"search summary region" not in account details page for trx type invoice

Hi All,
This is the issue being faced by the customer.
OIR.CU3 provided an update adding a "search summary region" in account details page.
After applied CU3, in our development instance, Search summary region is missing in account details page when perform searches with search type: invoice, credit memo or payment. But search summary region is present by search type "all receivables" or "all transaction".
We do not have any customizations in the account details page. But we do have custom ARI_CONFIG package.
Custom ARI_CONFIG package is suspicious on this issue based on:
1) We have custom INV/CM/Payment search codes in the search_custom_trx procedure, which provides the search results in acct details page.
2) The info displayed in search summay region is based on the search results from ARI_CONFIG
3) We don't have any custom code in ari_config package in vision and vision shows successfully the search summary region with search by INV/CM/Payment/All_trx/All_receivables.
Since custom ARI_CONFIG package is supported by oracle customer would liek to know where is the search summary region gets calculated.
This issue of this section not being displayed is not there when the custom package is not used.
Please provide your valuable inputs on this.
SR 7466789.993
Customer: ADP INC
Regards,
Vijaya

Hi Kumar,
Thank you very much for responding on the query. Can you please provide me the exact file name as the customer would like to know which part of the code (which function call) he should make so that the summary section is seen even when the custom package is used.
Also can you please let me did even anyone complain that the summary section is not shown when the custom package is used.
Thanks for your help in advance.
Regards,
Vijaya
Edited by: user782870 on May 6, 2009 2:53 AM

Similar Messages

  • Hide inactive contacts related list under Account detail page

    Hi
    We have inactive contacts related list under Account detail page. User want to hide inactive contacts and display only Active contacts under account detail page. Is there anyway we can hide these contacts.
    Sundar

    Sundar, you could create two web applets under the account object and create a report active contacts and another report for inactive contacts. If you do this then hide the standard contacts related section.

  • Make certain fields in the Account Detail Page Read-Only based on a Checkbo

    Hello
    We would like to make certain fields on the Account Detail Page Read-Only based on a checkbox that is on the Admin Account Detail Page. The fields we are looking to make read-only are Account Name, Primary Address, Phone Number.
    Thanks

    Brian,
    I think you'd need to use dynamic page layouts for this. Look at the Account type values, if you are already using it then replicate those values you have so if you have Business and Personal make it Business Read-only and Personal Read-only.
    When you are ready to lockdown those fields change the Account type from Business to Business Readonly and have the page layout for this screen with Account type, Name, Primary address and phone number as read only. You will a separate page layout for yourself so that Account Type stays as writable for you.
    You will need to check if you can have Account Name as read only as it is a required field.
    cheers
    Alex

  • The control type xyz is not allowed on this page. The type is not registered as safe.

    Hi all,
    I have a solution, say My.Solution, I have a project My.Project in that.In that project I have a few features.I added a visual webpart.In the properties of that, I can see that it has a safe control entry for that.I did not rename any namespace or class name.
    I just added this webpart to a new feature(which has List Definition and instance) and deployed it.The class name of the visual webpart is Foo and this is in the namespace My.Solution.Foo.
    I opened the sharepoint designer and edited the masterpage.I referenced this in masterpage as
    <%@ Register TagPrefix="cus" Namespace="My.Solution.Foo" Assembly="My.Solution, Version=1.0.0.0, Culture=neutral, PublicKeyToken=87a45275f2ea36e3" %>
    and I added this to the masterpage as
    <cus:Foo runat="server" id="customvisualwebpart"/>
    After I save in the designer and refresh the browser, I get the error,
    The control type 'My.Solution.Foo.Foo' is not allowed on this page. The type is not registered as safe.
    I checked the .webpart file and it has the namespace, My.Solution.Foo.Foo. The .spdata has a safecontrol entry too as
    <SafeControl Name="SafeControlEntry1" Assembly="$SharePoint.Project.AssemblyFullName$" Namespace="My.Solution.Foo" TypeName="*" IsSafe="true" IsSafeAgainstScript="false" />
    The assembly that contains the webpart is alread deployed to the GAC there.
    The web.config for that in C:\inetpub\wwwroot\wss\VirtualDirectories\12345 does not have a safe control entry. I don't want to add it there manualy as I don't have access to web.config in prod
    Can somebody tell me what is wrong and what I need to do to fix it?

    check you package  file 
    http://sharepoint.stackexchange.com/questions/11524/the-type-is-not-registered-as-safe-when-trying-to-add-a-web-part-installed-by
    Hope that helps|Amr Fouad|MCTS,MCPD sharePoint 2010

  • Provision account key missing for condition type ZPFV in schema ZUELOC

    Hi
    We have defined the condition type ZPFV for freight value & mentioning the same while creating po and in past we had prepared so many po by using this.
    we hv not change any thing & today we are getting message " Provision account key missing for condition type ZPFV in schema ZUELOC"
    What to do???????
    Thanks
    Ketan Vala

    hi..
    If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
    Go to your contion type ZPFV and check whether you have checked Accrual or not..
    then go to ur pricing procedure ZUELOC and check the last two colums for your condito type i.e. Account Key and Accrual Key.
    Maintain these..
    try this if it works.
    Thanks...

  • How to block accounting by MIRO for specific type of documents.

    Hello
    Is there any possibility to block accounting by MIRO for specific type of document? So you could only account specific type of documents by FBV* or FB*.
    Regards
    Marcin Obukowicz

    Hi,
    You can try to make a validation (OB28) which will check the document type based on transaction code prerequisites.
    Regards,
    Eli

  • No accounting document exist for this excise invoice

    DearAll,
    I have made configuration for the excise invoice in CIN
    I am getting the following error :Message no. 8I345
    No accounting document exist for this excise invoice .
    maintained all the relevant settings and configuration.
    I have checked the forum and i configurations made by me, seems to be correct.
    Please let me know your comments to rezsolve this issue.
    Also, please let me know, how to configure the document type EX to the excise invoice type/billing type.
    thanks
    Then

    Dear ,
    Pls go through following link,
    No accounting document exist for this excise invoice
    no accounting document for excise invoice(please help)
    EXCISE INVOICE ACCOUNTING DOCUMENT
    Rgds,
    AJIT K SINGH

  • Provision account key missing for condition type FRA1 in schema ZIMPOR

    Hi,
    While maintaining the condition value in PO, the below message displayed.
    "Provision account key missing for condition type FRA1 in schema ZIMPOR"
    Thanks and regards
    Murugesan

    Go to
    Spro>MM>Pur>Conditions>Define Price Determination Process>Define Calculation Schema
    here select ZIMP and click control data
    in that maintain "Account key" for FRA1 cond type in the Account key Column..
    (Second column from right side)

  • Provision account key missing for condition type FRB1 in schema

    Provision account key missing for condition type FRB1 in schema is the error coming while i enter freight value at PO
    how to set this
    krishna

    Hi Krishna,
       Go to Pricing procedure using M/08 , here against the Freight condition type ( FB1), enter the accrual key ( ex. FRE)and account key ( ex. FR1 or FR2).
    After saving to the customizing request, again create the PO.
    Thanks & Regards,
    Amjad

  • How to add revenue to the account detail page

    steps for adding revenue details page ie in order to display forecasting revenue report for account productwise is it possible to add additional section in the record detail page
    mail id : [email protected]
    wat are steps for adding finance tab ?????????

    Thank you.
    However it is not showing in the catalog.
    I used the WSRP producer connection name as provider and id from the portlet.xml file.
    rss is my WSRP producer connection name from EM and the id is numeric in my portlet.xml file.
    I can see the folder but I cannot see anything inside of the folder.
    <folder id="customPortletFolder">
    <attributes>
    <attribute value="Custom Portlet Folder" attributeId="Title" isKey="true"/>
    <attribute value="Custom Portlet Folder" attributeId="Description" isKey="true"/>
    <attribute value="Custom Portlet Folder" attributeId="Subject" isKey="true"/>
    <attribute value="/adf/webcenter/folderlists_qualifier.png" attributeId="IconURI"/>
    </attributes>
    <contents>
    <resource path="1269551712363"
    repository="rss"
    id="RSSReader">
    <attributes>
    <attribute value="portletTest" attributeId="Title" isKey="true"/>
    <attribute value="portletTest" attributeId="Description" isKey="true"/>
    <attribute value="portletTest" attributeId="Subject" isKey="true"/>
    <attribute value="oracle.webcenter.spaces.browser" attributeId="WEBCENTER_SERVICE_ID" isKey="false"/>
    <attribute value="/adf/webcenter/community_qualifier.png" attributeId="IconURI"/>
    </attributes>
    </resource>
    </contents>
    </folder>

  • Quick search and New buttons on master - detail pages

    Hi
    When I generate master-detail pages, the master has quick search and new button, but detail's doesn't. How can I generate the detail with quick search and new button options?
    Thanks in advance
    Liceth

    Liceth,
    Only one group within a page can have Quick Search functionality.
    A New button is generated for a group when insert is allowed and the layout style includes a form layout page (table-form, select-form, form or tree-form)
    Steven Davelaar,
    JHeadstart Team.

  • Service Data in Account Details Page

    HI All,
    I have a issue. I need to add the details of the service orders with sold to party(BP) as an assignment block in the Account overview page, just like Opportunity, Activity and other assignment block available in this page.
    Any Idea how i can begin with???
    Regards
    Dave
    Edited by: Dave on Mar 5, 2010 11:45 AM

    Hi,
    I haven't actually tried doing it, but can think of the follwing way:
    1. Go to the BP.
    2. At the top of the page you will see link as 'more'
    3. Click and it will show you Factsheet.
    4. See if the required view is there in the factsheet.
    5. If its there, then see the technical details
    6. Add that particular view to the overview page using Application Enhanacement Tool
    Hope it helps.
    Regards,
    Rajiv

  • Detail Page for PHP

    Hi there,
    CS3 with PHP and mySQL db.
    I cannot get the go to detail page to work properly. I have
    downloaded the
    "Go to detail page" extention from
    http://www.dengjie.com which
    seems to
    work.
    BUT, what do I do on the detail page? In ASP there is a SB
    that says "Go to
    Specific Record" but this is not there with PHP.
    I will really appreciate any help. At the moment the only
    thing it does
    when clicking to my "More details" link, is to go to the
    first record.
    Thank you very much!
    Deon

    Deon wrote:
    > I cannot get the go to detail page to work properly. I
    have downloaded the
    > "Go to detail page" extention from
    http://www.dengjie.com which
    seems to
    > work.
    I don't know anything about that extension, nor do I read
    Chinese, so
    the following information is based on how to go to a detail
    page
    correctly without using any third-party extension.
    > BUT, what do I do on the detail page? In ASP there is a
    SB that says "Go to
    > Specific Record" but this is not there with PHP.
    The way that you handle this with PHP is to append a query
    string to the
    URL in the "more details" link. Let's say that the primary
    key of your
    database table is product_id, the link to the detail page
    needs to look
    like similar to this:
    <a href="product_details.php?product_id=9">More
    details</a>
    In product_details.php, you create a recordset that uses the
    URL
    variable, product_id, as a filter.
    So, how do you add the correct product_id into the "more
    details" link?
    1. Select the words that create the link.
    2. Click the folder icon to the right of the Link field in
    the Property
    inspector.
    3. Select the details page in the dialog box.
    4. Before closing the dialog box, click the Parameters
    button.
    5. In the Parameters dialog box, type the name of the primary
    key
    (product_id in this case) into the Name field.
    6. Click the lightning bolt icon to the right of the Value
    field.
    7. This opens the Dynamic Data dialog box, where you should
    select the
    primary key (product_id) from the recordset.
    8. Click OK three times to close all the open dialog boxes.
    This creates the following code in your link:
    <a href="product_details.php?product_id=<?php echo
    $row_recordsetName['product_id']; ?>">More
    details</a>.
    The large number of steps makes it sound complicated, but
    it's actually
    very simple once you have done it a couple of times.
    David Powers, Adobe Community Expert
    Author, "The Essential Guide to Dreamweaver CS3" (friends of
    ED)
    Author, "PHP Solutions" (friends of ED)
    http://foundationphp.com/

  • Account modification key for movement type 643

    Hello Experts,
    I am reaching out to you today as I am in need of some info on Account assignment for Goods issue process. I looked at transaction OMWN or OMJJ for movement type based settings. I am running a business process ' Intercompany stock transfer order'. Goods issue movement on delivery reads 643(Goods issue for cross company), which is picking 'Account modification key' VAX.
    My requirement was how do I force system to pick VAY for 643 without overwriting VAX with VAY in OMWN transaction. Also there are several possibilities listed out for movement 643 alone. Appreciate if you could briefly tell me how system determines other parameters such as 1) Special stock indicator 2)Consumption posting 3) Value string & 4)Counter to determine 'Account modifier' in the customizing table V_156X_KO for Intercompany movement type 643.
    Additional info: Trigger is Stock tarnsfer order type NB. Subsequent process is VL10B for Delivery creation using type NLCC  and Intercompany invoice(IV) for shipping the goods to ordering company code. Then in the receiving company MIGO or goods receipt with reference to outbound delivery and fianlly MIRO or Invoice verification.
    Regards
    SG

    Valuation Structure
    Data on a material is valuated using the following structure:
      Valuation area
      Valuation class
      Valuation category
      Valuation type
      Material type
      Movement type
    Valuation Area
    Organizational level at which material valuation is carried out. You can define a valuation area as
    follows:
      Valuation area = company code
    All stocks of a particular material in this company code are valuated together.
      Valuation area = one plant
    The stocks of a particular material in this individual plant are valuated together. Stocks in
    other plants are not included in this valuation area.
    You define in Customizing the level at which valuation should take place.
    Valuation Class
    You group together different materials with similar properties into valuation classes so that you
    do not have to manage a separate stock account for every material.
    The following table contains examples of possible valuation classes:
    Valuation class Description
    3001 Colors
    3002 Paints
    3030 Operating supplies
    3100 Trading goods
    Which valuation class a material can be assigned to depends on the material type. You can
    define the following assignments in Customizing:
      All materials with the same material type are assigned to just one valuation class.
      Different materials with the same material type are assigned to different valuation classes.
      Materials with different material types are assigned to a single valuation class.
    MM - Material Price Change (MM-IV-MP) SAP AG
    Valuation Structure
    10 April 2001
    A material is assigned to a valuation class in the material master record. The system checks
    whether the material type allows the material to be assigned to the valuation class specified.
    The system refers to the valuation class of a material to determine which stock account to post to
    when a posting is made for this material.
    Valuation Category
    Criterion according to which split valuation is carried out:
      Procurement
    You can valuate a material differently depending on whether it is manufactured in-house
    or procured externally.
      Origin
    You can valuate a material differently depending on where it comes from (such as home
    or abroad).
      Status
    You can valuate a material differently depending on its status (such as new, used,
    repaired).
    You define the valuation categories in Customizing. A material is assigned a valuation category
    in the material master record.
    Valuation Type
    The valuation type specifies the individual characteristic of the valuation category, such as
    internal or external, in the case of Procurement. Within the valuation category Origin, you can
    define the different countries as the valuation types. You define valuation types in Customizing.
    You first determine all the valid valuation types for a valuation category.
    You define in the material master record which valuation types are allowed for a particular
    material. For every material subject to split valuation, you must enter all the valuation types
    allowed in the material master record.
    Material Type
    You assign every material to a material type when you create it. Examples of material types in
    the standard system include raw materials, operating supplies and finished products.
    The material type controls the properties of a material and which data must be maintained for the
    material. The following control features are important for valuation:
      Is the material managed by quantity?
      Is the material managed by value?
      Which price control type may be used for the material?
      Which valuation class can the material be assigned to?
    The system administrator can create or change material types in Customizing.
    Movement Type
    For every material movement, there is a movement type in the SAP System. The movement type
    controls the properties of the movement, for example, which entries you must make when
    SAP AG MM - Material Price Change (MM-IV-MP)
    Valuation Structure
    April 2001 11
    entering a material movement, and which updates are carried out when the movement is posted.
    The following control features are important for valuation:
      Does the material movement cause the quantity to be updated?
      Does the material movement cause the value to be updated?
      Does the material movement lead to postings in Accounting?
      Is the material movement relevant for LIFO/FIFO valuation?
    The system administrator can create or change movement types in Customizing.

  • NOT with reference to PO for credit memo/invoice after invoice is posted

    hi,
    invoice is posted then vendor come back with correction.
    1) if i create credit memo NOT with reference to PO then the treatment is not similar to subsequent credit?
    2) if i create invoice NOT with reference to PO then the treatment is not similar to subsequent debit?
    thanks
    rgds

    Hello Eliana,
    Its unclear in your thread, how you are going to do it.
    For creating an invoice / credit memo, you have to refer either a PO/schduling agreement / delivery note (migo).
    In all the cases, it will get linked with the PO - MIGO.
    What you have to understand is the functionality and the posting that will happen.
    If you select
    Invoice / credit memo - GR/IR clearing account and vendor account
    Subsequent credit/debit - Stock account and vendor account
    The difference in posting has its own significance. It will affect the MAP if your material price control is V.
    If qty and value variance is there, use the functionality invoice/credit memo.
    If only price variation - use subsequent credit/debit.
    Regards
    Gregory Mathews

Maybe you are looking for