Shopping cart disconnect is ruining my business!!

Situation #1:Buyer put 3 items in his cart and tried to request combined shipping and eBay would not allow it. I told him to use the shopping cart on eBay.ca instead or to "commit to buy". He then responded that he was on eBay.ca and that it wouldn't let him ask for combined postage. Unfortunately for him, in the meantime, another buyer purchased 2 items out of the 3 he wanted. Then, it was not worth it for him to buy the remaining one, so I lost this sale.   Situation #2:Another buyer ask me to remove the Immediate Payment required on my listings even though I do NOT have it. I explained that eBay forces buyers to pay immediately for items under a certain amount. And that they want to force buyers to use the cart. Unfortunately, the cart does not work for items listed outside of eBay.COM. So I tell him to "Commit to Buy" his items on eBay.CA or to send "Best Offer" on the items that have that option. He managed to commit to buy 2 photos and then sent offers on 4 other items. HOWEVER, within 2 hours - yes, in less than 2 hours - he retracts his offers saying he was "not able to contact seller". Seriously, he expected me to respond to his offers within less than 2 hours on a beautiful Saturday? I know he just changed his mind and lied on the reason for his change of heart. And now, he wants me to cancel the other 2 items he committed to buy....  The main thing is, I don't really blame him... I think he just changed his mind because he was tired of trying to buy the photos he wanted. Because of the cart disconnect, I lost 2 combined sales of about $200. But how many more did I loose because buyers did not bother to contact me? Seriously eBay, when will you realise that this "cart disconnect" issue is MUCH MORE serious than you *think* it is? How many more sales will I have to loose before you do something about it? And don't tell me to list on eBay.COM. I NEED the shipping calculator for my items and until you find a way to include Canada Post in .COM, I cannot use it!   Thank you for letting me vent here. Do not worry, I was very calm when I responded to my buyers. Fortunately, I can vent here and be angry as much as I want and need to.

I completely sympathize, and I've been banging my head against a huge brick wall for months at the Wednesday Board Hours trying to impress upon them that this is a far larger problem for Canadian sellers than eBay.ca staffers believe (or at least claim).  You are right that this issue is yet another hardship and handicap for Canadian sellers (as if we didn't already have enough challenges vis-à-vis our American counterparts.  The "cart disconnect" has been ruining my ability to make multiple sales (and unfortunately the majority of my items are the type that used to attract a lot of multiple orders before the whole cart mess began).  It's probably also losing me a lot of frustrated buyers that I will never hear from or know about.  Now the eBay.ca staffers claim that the eBay.ca cart functions perfectly if one is logged onto .ca.  However, my tests have shown there are problems even there.  The situation #1 you describe may be yet another sign that things aren't functioning correctly even within .ca.  Some time ago I put up the notice which you'll see on my storefront page, asking buyers to log onto .ca or contact me if they're having any problems checking out.  However, I frankly think U.S. buyers will be reluctant to sign onto a site other than .com, and the rest just won't bother to ask me to help them.  The "Immediate Payment Required" for items under $1,000 (I believe that's the ceiling if I recall correctly) has, to my understanding, been in effect for about a year, and as you say, it can be a serious problem-maker that just adds another layer of complexity and dysfunction to the already badly broken cart system.   Apparently IPR was the final blow in the "disconnect" between the US and Canadian carts, but who really knows whether it may also be affecting the .ca checkout system?  The scenario #2 you mention really should not have happened if your items were all listed on .ca, and you didn't have IPR on them.   There are two factors involved which I think are influencing eBay's reluctance to do anything about this problem:  1)  It's almost exclusively a problem for Canadian sellers (for the reason that I would think most of us have a large U.S. buyer base who shop on .com).  Accordingly, or so we're told, eBay headquarters in the U.S. has virtually no interest in making our little problems their priority;  2)  EBay is making money (in FVFs on shipping) from every Canadian seller every time a .com buyer can't make a combined multiple order using the .com cart in order to get the seller's shipping discounts, and ends up purchasing all the items individually.  In most cases, honest sellers will refund the excess shipping to the buyer (at least I do), but in the meantime eBay has already collected all the FVFs on the individual items' shipping costs.  This may amount to only a dollar or two per occurrence, but multiply that by the thousands of times this problem likely occurs every day, and eBay is raking in a lot of free money from Canadian sellers.  Why kill the cash cow?  I'm sorry if I sound rather bitter and cynical about this issue, but frankly I've come to the point where I've realized there is almost nothing I can do about it except hold out a meager hope that it may get fixed someday (or else list on .com, which for many legitimate reasons I do not want to do).   It's a very sad and disgusting situation for an online selling venue as big and powerful in the marketplace as eBay is to make it so difficult for buyers to simply choose what they want and pay for it, simply, quickly and easily.  For some reason, other online venues have been able to figure this out.   You are absolutely right that buyers are not going to want to have to do "workarounds" or go through complicated steps to checkout and pay.  That's a huge problem for Canadian sellers, and I would think it should also be a concern for eBay HQ because every buyer who gets fed up trying to choose and pay for his items may just decide to give up on eBay completely.  Of course, if you're inclined toward conspiracy theories, you could not imagine a better way to finally deliver the coup de grâce to Canadian sellers in order to encourage them to migrate to .com (and perhaps close down .ca forever?).  Oh, but I'm looking for logical motives in eBay -- I forget that they are quite capable of being just plain stupid.  Sorry for the vent too, but this subject really isn't funny anymore.   

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    ======================
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    13/09/20 09:22:12 [403] BC4J Property jbo.use.pers.coll='false' -->(SessionImpl) from Client Environment
    13/09/20 09:22:12 [404] BC4J Property jbo.pers.max.rows.per.node='70' -->(SessionImpl) from System Default
    13/09/20 09:22:12 [405] BC4J Property jbo.pers.max.active.nodes='30' -->(SessionImpl) from System Default
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    13/09/20 09:22:12 [407] BC4J Property jbo.txn_table_name='FND_PS_TXN' -->(SessionImpl) from Client Environment
    13/09/20 09:22:12 [408] BC4J Property jbo.txn_seq_name='FND_PS_TXN_S' -->(SessionImpl) from Client Environment
    13/09/20 09:22:12 [409] BC4J Property jbo.txn_seq_inc='1' -->(SessionImpl) from System Default
    13/09/20 09:22:12 [410] BC4J Property jbo.control_table_name='FND_PCOLL_CONTROL' -->(MetaObjectManager) from Client Environment
    13/09/20 09:22:12 [411] BC4J Property jbo.stringmanager.factory.class='use_default' -->(SessionImpl) from System Default
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    13/09/20 09:22:12 [413] BC4J Property jbo.domain.bind_sql_date='true' -->(MetaObjectManager) from System Default
    13/09/20 09:22:12 [414] BC4J Property jbo.domain.string.as.bytes.for.raw='false' -->(MetaObjectManager) from System Default
    13/09/20 09:22:12 [415] BC4J Property jbo.fetch.mode='AS.NEEDED' -->(MetaObjectManager) from System Default
    13/09/20 09:22:12 [416] BC4J Property jbo.323.compatible='false' -->(MetaObjectManager) from System Default
    13/09/20 09:22:12 [417] BC4J Property jbo.903.compatible='false' -->(MetaObjectManager) from System Default
    13/09/20 09:22:12 [418] Skipping empty Property JBODynamicObjectsPackage from System Default
    13/09/20 09:22:12 [419] BC4J Property MetaObjectContextFactory='oracle.jbo.mom.xml.DefaultMomContextFactory' -->(MetaObjectManager) from System Default
    13/09/20 09:22:12 [420] BC4J Property jbo.load.components.lazily='false' -->(MetaObjectManager) from Client Environment
    13/09/20 09:22:12 [421] BC4J Property MetaObjectContext='oracle.adf.mds.jbo.JBODefManager' -->(MetaObjectManager) from System Property
    13/09/20 09:22:12 [422] BC4J Property java.naming.factory.initial='oracle.jbo.common.JboInitialContextFactory' -->(SessionImpl) from Client Environment
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    13/09/20 09:22:12 [424] BC4J Property oracle.jbo.usemds='false' -->(MetaObjectManager) from System Default
    13/09/20 09:22:12 [425] BC4J Property oracle.adfm.usemds='false' -->(MetaObjectManager) from System Default
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    13/09/20 09:22:12 [431] BC4J Property jbo.dofailover='false' -->(Configuration) from Client Environment
    13/09/20 09:22:12 [432] BC4J Property jbo.ampool.writecookietoclient='true' -->(Configuration) from Client Environment
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    13/09/20 09:22:12 [512] BC4J Property ord.rp.plugins.page='http://www.real.com/player/' -->(MetaObjectManager) from System Default
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    13/09/20 09:22:12 [514] BC4J Property jbo.security.loginmodule='oracle.security.jazn.tools.Admintool' -->(SessionImpl) from System Default
    13/09/20 09:22:12 [515] Skipping empty Property jbo.security.config from System Default
    13/09/20 09:22:12 [516] BC4J Property jbo.server.useNullDbTransaction='true' -->(SessionImpl) from Client Environment
    13/09/20 09:22:12 [517] BC4J Property jbo.domain.reopenblobstream='false' -->(MetaObjectManager) from System Default
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    13/09/20 09:22:12 [543] Loading from XML file /oracle/apps/icx/por/req/server/RequisitionAM.xml
    13/09/20 09:22:12 [544] Created root application module: 'oracle.apps.icx.por.req.server.RequisitionAM'
    13/09/20 09:22:12 [545] Locale is: 'en_US'
    13/09/20 09:22:12 [546] ApplicationPoolImpl.resourceStateChanged wasn't release related. No notify invoked.
    13/09/20 09:22:12 [547] OAApplicationPoolImpl.setConnectionReleaseLevel was called with isReleased = false, isReserved = false
    13/09/20 09:22:12 [548] mPCollUsePMgr is false
    13/09/20 09:22:12 [549] ViewObjectImpl.mDefaultMaxRowsPerNode is 70
    13/09/20 09:22:12 [550] ViewObjectImpl.mDefaultMaxActiveNodes is 30
    13/09/20 09:22:12 [551] Oracle SQLBuilder: Registered driver: oracle.jdbc.driver.OracleDriver
    13/09/20 09:22:12 [552] import java.util.*;  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [553] import java.sql.*;  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [554] import java.io.*;  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [555] public class JDBCCalls  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [556] {  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [557]    public Connection conn = null;  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [558]    public CallableStatement cStmt = null;  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [559]    public PreparedStatement pStmt = null;  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [560]    public Statement stmt = null;  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [561]    public ResultSet rslt = null;  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [562]    public static void main(String argv[])  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [563]    {  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [564]       DriverManager.registerDriver(new oracle.jdbc.driver.OracleDriver());  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [565]       conn = DriverManager.getConnection("jdbc:oracle:thin:APPLSYSPUB/PUB@(DESCRIPTION=(ADDRESS_LIST=(ADDRESS=(PROTOCOL=TCP)(HOST=eglfdbd1.rhb.my)(PORT=1528)))(CONNECT_DATA=(SID=1528)))", /*properties*/);  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [566]       conn.setAutoCommit(false);  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [567] Successfully logged in
    13/09/20 09:22:12 [568] JDBCDriverVersion: 10.1.0.5.0
    13/09/20 09:22:12 [569] DatabaseProductName: Oracle
    13/09/20 09:22:12 [570] DatabaseProductVersion: Oracle Database 11g Release 11.1.0.0.0 - Production
    13/09/20 09:22:12 [571] Root application module, oracle.apps.icx.por.req.server.RequisitionAM, was created at 2013-09-20 09:22:12.35
    13/09/20 09:22:12 [572] setConnectionReleaseLevel - Set connection release level to 0
    13/09/20 09:22:12 [573]       cStmt = conn.prepareCall("begin dbms_application_info.set_module(:1, :2); end;");  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [574]       cStmt = conn.prepareCall("BEGIN mo_global.init(:1); END;");  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [575] OAPB: Page Securing Expression = ${oa.FunctionSecurity.ICX_POR_SHOPPING_CART}
    13/09/20 09:22:12 [576]
    <ICX_SessionValues_Diagnostics - ICX Cookie = qkLJ4a8mNoGGEj4VYXZ9rNoo6N>: WebRequestUtil.validateContext is called.
    13/09/20 09:22:12 [577]
    <ICX_SessionValues_Diagnostics - ICX Cookie = qkLJ4a8mNoGGEj4VYXZ9rNoo6N>: WebRequestUtil.validateContext returned status = VALID.
    ICX Session Values after WebRequestUtil.validateContext:
    ===========================================================================
    <ICX_SessionValues_Diagnostics - ICX Cookie = qkLJ4a8mNoGGEj4VYXZ9rNoo6N>:
    Current ICX Session (Oracle Applications User Session) Values:
    1. User ID (DB, ICX_SESSIONS) = 1118
    2. Responsibility ID (DB, ICX_SESSIONS) = 21584
    3. Responsibility Application ID (DB, ICX_SESSIONS) = 178
    4. Org ID (DB, ICX_SESSIONS) = 88
    5. Org ID (DB, CLIENT_INFO) = -1
    6. Org ID (ProfileStore.getProfile) = 88
    7. Org ID (ProfileStore.getSpecificProfile with new ICX_SESSIONS values) = 88
    8. Employee ID (DB, FND_GLOBAL.EMPLOYEE_ID) = 157
    9. Employee ID (AppsContext.getFNDGlobal) = 157
    10. Function ID (DB, ICX_SESSIONS) = -1
    11. Security Group ID (DB, ICX_SESSIONS) = 0
    ===========================================================================
    13/09/20 09:22:12 [578]       cStmt = conn.prepareCall("BEGIN mo_global.init(:1); END;");  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [579] New Language Code = null
    13/09/20 09:22:12 [580] Current Language Code = US
    13/09/20 09:22:12 [581] _1>#q computed SQLStmtBufLen: 64, actual=24, storing=54
    13/09/20 09:22:12 [582] select sysdate from dual
    13/09/20 09:22:12 [583]       pStmt = conn.prepareStatement("select sysdate from dual");  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [584] *** createViewAttributeDefImpls: oracle.jdbc.driver.T4CPreparedStatement@2bc102
    13/09/20 09:22:12 [585] Bind params for ViewObject: _1
    13/09/20 09:22:12 [586] Column count: 1
    13/09/20 09:22:12 [587] Column count: 1
    13/09/20 09:22:12 [588] ViewObject: _1 Created new QUERY statement
    13/09/20 09:22:12 [589] _1>#q old SQLStmtBufLen: 54, actual=24, storing=54
    13/09/20 09:22:12 [590] select sysdate from dual
    13/09/20 09:22:12 [591]       pStmt = conn.prepareStatement("select sysdate from dual");  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [592] Bind params for ViewObject: _1
    13/09/20 09:22:12 [593] ViewObject: _1 close prepared statements...
    13/09/20 09:22:12 [594]       pStmt.close();  // JBO-JDBC-INTERACT
    13/09/20 09:22:12 [595] ##### QueryCollection.finl no RowFilter
    13/09/20 09:22:13 [596] Loading from XML file /oracle/apps/ak/region/server/server.xml
    13/09/20 09:22:13 [597] Loading from individual XML files
    13/09/20 09:22:13 [598] Loading the Containees for the Package 'oracle.apps.ak.region.server.server'.
    13/09/20 09:22:13 [599] Loading from XML file /oracle/apps/ak/region/server/AkAmParameterRegistryVO.xml
    13/09/20 09:22:13 [600] ViewDef: oracle.apps.ak.region.server.AkAmParameterRegistryVO using glue class
    13/09/20 09:22:13 [601] Column count: 2
    13/09/20 09:22:13 [602] ViewObject: AkAmParameterRegistryVO Created new QUERY statement
    13/09/20 09:22:13 [603] AkAmParameterRegistryVO>#q computed SQLStmtBufLen: 140, actual=100, storing=130
    13/09/20 09:22:13 [604] select PARAM_NAME, PARAM_SOURCE
    from AK_AM_PARAMETER_REGISTRY
    where APPLICATIONMODULE_DEFN_NAME = :1
    13/09/20 09:22:13 [605]       pStmt = conn.prepareStatement("select PARAM_NAME, PARAM_SOURCE
    from AK_AM_PARAMETER_REGISTRY
    where APPLICATIONMODULE_DEFN_NAME = :1");  // JBO-JDBC-INTERACT
    13/09/20 09:22:13 [606] Bind params for ViewObject: AkAmParameterRegistryVO
    13/09/20 09:22:13 [607] Binding param 1: oracle.apps.icx.por.req.server.RequisitionAM
    13/09/20 09:22:13 [608]       pStmt.setObject(1, "oracle.apps.icx.por.req.server.RequisitionAM");  // JBO-JDBC-INTERACT
    13/09/20 09:22:13 [609] Column count: 4
    13/09/20 09:22:13 [610] ViewObject: FndApplicationVO_2 close prepared statements...
    13/09/20 09:22:13 [611] ViewObject: FndApplicationVO_2 Created new QUERY statement
    13/09/20 09:22:13 [612] FndApplicationVO_2>#q computed SQLStmtBufLen: 277, actual=259, storing=289
    13/09/20 09:22:13 [613] SELECT * FROM (select application_short_name||'  '||to_char(application_id)||'  '||application_name application, application_id, application_short_name, application_name
    from fnd_application_vl) QRSLT  WHERE (application_id=:1) ORDER BY application_short_name
    13/09/20 09:22:13 [614]       pStmt = conn.prepareStatement("SELECT * FROM (select application_short_name||'  '||to_char(application_id)||'  '||application_name application, application_id, application_short_name, application_name
    from fnd_application_vl) QRSLT  WHERE (application_id=:1) ORDER BY application_short_name");  // JBO-JDBC-INTERACT
    13/09/20 09:22:13 [615] Bind params for ViewObject: FndApplicationVO_2
    13/09/20 09:22:13 [616] Binding param 1: 0
    13/09/20 09:22:13 [617]       pStmt.setObject(1, new Integer(0));  // JBO-JDBC-INTERACT
    13/09/20 09:22:13 [618] Could not find method:getApplicationShortName in oracle.apps.fnd.framework.server.OAViewRowImpl__Glue__ - oracle.apps.fnd.framework.server.OAViewRowImpl__Glue__.getApplicationShortName()
    13/09/20 09:22:13 [619] Could not find method:getApplicationShortName in oracle.apps.fnd.framework.server.OAViewRowImpl - oracle.apps.fnd.framework.server.OAViewRowImpl.getApplicationShortName()
    13/09/20 09:22:13 [620] Could not find method:getApplicationShortName in oracle.jbo.server.OAJboViewRowImpl - oracle.jbo.server.OAJboViewRowImpl.getApplicationShortName()
    13/09/20 09:22:13 [621] Could not find method:getApplicationShortName in oracle.jbo.server.ViewRowServiceImpl - oracle.jbo.server.ViewRowServiceImpl.getApplicationShortName()
    13/09/20 09:22:13 [622] Could not find method:setApplicationShortName in oracle.apps.fnd.framework.server.OAViewRowImpl__Glue__ - oracle.apps.fnd.framework.server.OAViewRowImpl__Glue__.setApplicationShortName(java.lang.String)
    13/09/20 09:22:13 [623] Could not find method:setApplicationShortName in oracle.apps.fnd.framework.server.OAViewRowImpl - oracle.apps.fnd.framework.server.OAViewRowImpl.setApplicationShortName(java.lang.String)
    13/09/20 09:22:13 [624] Could not find method:setApplicationShortName in oracle.jbo.server.OAJboViewRowImpl - oracle.jbo.server.OAJboViewRowImpl.setApplicationShortName(java.lang.String)
    13/09/20 09:22:13 [625] Could not find method:setApplicationShortName in oracle.jbo.server.ViewRowServiceImpl - oracle.jbo.server.ViewRowServiceImpl.setApplicationShortName(java.lang.String)
    13/09/20 09:22:13 [626] ViewObject: FndApplicationVO_2 close prepared statements...
    13/09/20 09:22:13 [627]       pStmt.close();  // JBO-JDBC-INTERACT
    13/09/20 09:22:13 [628] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [629] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [630] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [631] ##### QueryCollection.finl no RowFilter
    13/09/20 09:22:13 [632] Loading from XML file /oracle/apps/icx/por/req/server/PoRequisitionLinesVO.xml
    13/09/20 09:22:13 [633] Loading from XML file /oracle/apps/icx/por/schema/server/server.xml
    13/09/20 09:22:13 [634] Loading from individual XML files
    13/09/20 09:22:13 [635] Loading the Containees for the Package 'oracle.apps.icx.por.schema.server.server'.
    13/09/20 09:22:13 [636] Loading from XML file /oracle/apps/icx/por/schema/server/PoRequisitionLineEO.xml
    13/09/20 09:22:13 [637] Loading from XML file /oracle/apps/icx/por/schema/server/PoRequisitionLineEO.xml
    13/09/20 09:22:13 [638] Loading from XML file /oracle/apps/icx/por/schema/server/PoRequisitionHeaderEO.xml
    13/09/20 09:22:13 [639] Loading from XML file /oracle/apps/icx/por/schema/server/PorItemAttributeValueEO.xml
    13/09/20 09:22:13 [640] ViewRowSetImpl's jbo.viewlink.consistent = default (2)
    13/09/20 09:22:13 [641] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [642] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [643] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [644] Loading from XML file /oracle/apps/icx/por/req/server/PoRequisitionHeadersVO.xml
    13/09/20 09:22:13 [645] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [646] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [647] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [648] Loading from XML file /oracle/apps/icx/por/req/server/ReqHeaderToReqLinesVL.xml
    13/09/20 09:22:13 [649] Loading from XML file /oracle/apps/icx/por/schema/server/ReqHeaderToReqLinesAO.xml
    13/09/20 09:22:13 [650] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [651] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [652] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [653] Loading from XML file /oracle/apps/icx/por/req/server/ReqLineToDistributionsVL.xml
    13/09/20 09:22:13 [654] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [655] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [656] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [657] Loading from XML file /oracle/apps/icx/por/req/server/PoReqDistributionsVO.xml
    13/09/20 09:22:13 [658] Loading from XML file /oracle/apps/icx/por/schema/server/PoReqDistributionEO.xml
    13/09/20 09:22:13 [659] Loading from XML file /oracle/apps/icx/por/schema/server/PoReqDistributionEO.xml
    13/09/20 09:22:13 [660] Loading from XML file /oracle/apps/icx/por/schema/server/ReqLineToDistributionsAO.xml
    13/09/20 09:22:13 [661] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [662] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [663] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [664] Loading from XML file /oracle/apps/icx/por/req/server/ReqLineToInfoTemplatesVL.xml
    13/09/20 09:22:13 [665] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [666] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [667] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [668] Loading from XML file /oracle/apps/icx/por/req/server/PorInfoTemplatesVO.xml
    13/09/20 09:22:13 [669] Loading from XML file /oracle/apps/icx/por/schema/server/PorTemplateInfoEO.xml
    13/09/20 09:22:13 [670] Loading from XML file /oracle/apps/icx/por/schema/server/PorTemplateInfoEO.xml
    13/09/20 09:22:13 [671] Loading from XML file /oracle/apps/icx/por/schema/server/ReqLineToInfoTemplatesAO.xml
    13/09/20 09:22:13 [672] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [673] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [674] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [675] Loading from XML file /oracle/apps/icx/por/req/server/ReqLineToOneTimeLocationsVL.xml
    13/09/20 09:22:13 [676] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [677] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [678] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [679] Loading from XML file /oracle/apps/icx/por/req/server/OneTimeLocationsVO.xml
    13/09/20 09:22:13 [680] Loading from XML file /oracle/apps/icx/por/schema/server/ReqLineToItemAttrValuesAO.xml
    13/09/20 09:22:13 [681] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [682] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [683] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [684] Loading from XML file /oracle/apps/icx/por/req/server/ReqLineToReqSuppliersVL.xml
    13/09/20 09:22:13 [685] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [686] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:13 [687] Business Object Browsing may be unavailable
    13/09/20 09:22:13 [688] Loading from XML file /oracle/apps/icx/por/req/server/PoReqSuppliersVO.xml
    13/09/20 09:22:13 [689] Loading from XML file /oracle/apps/icx/por/schema/server/PoRequisitionSupplierEO.xml
    13/09/20 09:22:13 [690] Loading from XML file /oracle/apps/icx/por/schema/server/ReqLineToReqSuppliersAO.xml
    13/09/20 09:22:13 [691] addBreadCrumb: N
    13/09/20 09:22:14 [692] No XML file /oracle/apps/icx/por/req/server/server.xml for metaobject oracle.apps.icx.por.req.server.server
    13/09/20 09:22:14 [693] Cannot Load parent Package : oracle.apps.icx.por.req.server.server
    13/09/20 09:22:14 [694] Business Object Browsing may be unavailable
    13/09/20 09:22:14 [695] Loading from XML file /oracle/apps/icx/por/req/server/ActiveReqHeaderVO.xml
    13/09/20 09:22:14 [696] Column count: 1
    13/09/20 09:22:14 [697] ViewObject: ActiveReqHeaderVO Created new QUERY statement
    13/09/20 09:22:14 [698] ActiveReqHeaderVO>#q computed SQLStmtBufLen: 180, actual=140, storing=170
    13/09/20 09:22:14 [699] SELECT requisition_header_id
    FROM po_requisition_headers_all
    WHERE active_shopping_cart_flag = 'Y'
    AND last_updated_by = :1
    AND org_id = :2
    13/09/20 09:22:14 [700]       pStmt = conn.prepareStatement("SELECT requisition_header_id
    FROM po_requisition_headers_all
    WHERE active_shopping_cart_flag = 'Y'
    AND last_updated_by = :1
    AND org_id = :2");  // JBO-JDBC-INTERACT
    13/09/20 09:22:14 [701] Bind params for ViewObject: ActiveReqHeaderVO
    13/09/20 09:22:14 [702] Binding param 1: 1118
    13/09/20 09:22:14 [703]       pStmt.setObject(1, new Integer(1118));  // JBO-JDBC-INTERACT
    13/09/20 09:22:14 [704] Binding param 2: 88
    13/09/20 09:22:14 [705]       pStmt.setObject(2, new Integer(88));  // JBO-JDBC-INTERACT
    13/09/20 09:22:14 [706] Column count: 84
    13/09/20 09:22:14 [707] ViewObject: PoRequisitionHeadersVO Created new QUERY statement
    13/09/20 09:22:14 [708] PoRequisitionHeadersVO>#q computed SQLStmtBufLen: 3336, actual=3246, storing=3276
    13/09/20 09:22:14 [709] SELECT PoRequisitionHeaderEO.PROGRAM_UPDATE_DATE,         PoRequisitionHeaderEO.INTERFACE_SOURCE_CODE,          PoRequisitionHeaderEO.INTERFACE_SOURCE_LINE_ID,          PoRequisitionHeaderEO.CLOSED_CODE,         PoRequisitionHeaderEO.ORG_ID,          PoRequisitionHeaderEO.DESCRIPTION,         PoRequisitionHeaderEO.AUTHORIZATION_STATUS,          PoRequisitionHeaderEO.NOTE_TO_AUTHORIZER,         PoRequisitionHeaderEO.TYPE_LOOKUP_CODE,          PoRequisitionHeaderEO.TRANSFERRED_TO_OE_FLAG,          PoRequisitionHeaderEO.ATTRIBUTE_CATEGORY,         PoRequisitionHeaderEO.ON_LINE_FLAG,          PoRequisitionHeaderEO.PRELIMINARY_RESEARCH_FLAG,          PoRequisitionHeaderEO.RESEARCH_COMPLETE_FLAG,         PoRequisitionHeaderEO.PREPARER_FINISHED_FLAG,          PoRequisitionHeaderEO.PREPARER_FINISHED_DATE,          PoRequisitionHeaderEO.AGENT_RETURN_FLAG,         PoRequisitionHeaderEO.AGENT_RETURN_NOTE,          PoRequisitionHeaderEO.CANCEL_FLAG,         PoRequisitionHeaderEO.USSGL_TRANSACTION_CODE,          PoRequisitionHeaderEO.GOVERNMENT_CONTEXT,         PoRequisitionHeaderEO.REQUEST_ID,          PoRequisitionHeaderEO.PROGRAM_APPLICATION_ID,          PoRequisitionHeaderEO.PROGRAM_ID,         PoRequisitionHeaderEO.REQUISITION_HEADER_ID,          PoRequisitionHeaderEO.PREPARER_ID,         PoRequisitionHeaderEO.LAST_UPDATE_DATE,          PoRequisitionHeaderEO.LAST_UPDATED_BY,         PoRequisitionHeaderEO.SEGMENT1,          PoRequisitionHeaderEO.SUMMARY_FLAG,         PoRequisitionHeaderEO.ENABLED_FLAG,          PoRequisitionHeaderEO.START_DATE_ACTIVE,         PoRequisitionHeaderEO.END_DATE_ACTIVE,          PoRequisitionHeaderEO.LAST_UPDATE_LOGIN,         PoRequisitionHeaderEO.CREATION_DATE,          PoRequisitionHeaderEO.CREATED_BY,         PoRequisitionHeaderEO.WF_ITEM_TYPE,          PoRequisitionHeaderEO.WF_ITEM_KEY,         PoRequisitionHeaderEO.EMERGENCY_PO_NUM,          PoRequisitionHeaderEO.PCARD_ID,         PoRequisitionHeaderEO.APPS_SOURCE_CODE,          PoRequisitionHeaderEO.SEGMENT2,         PoRequisitionHeaderEO.SEGMENT3,          PoRequisitionHeaderEO.SEGMENT4,         PoRequisitionHeaderEO.SEGMENT5,          PoRequisitionHeaderEO.ATTRIBUTE1,         PoRequisitionHeaderEO.ATTRIBUTE2,          PoRequisitionHeaderEO.ATTRIBUTE3,         PoRequisitionHeaderEO.ATTRIBUTE4,          PoRequisitionHeaderEO.ATTRIBUTE5,         PoRequisitionHeaderEO.ATTRIBUTE6,          PoRequisitionHeaderEO.ATTRIBUTE7,         PoRequisitionHeaderEO.ATTRIBUTE8,          PoRequisitionHeaderEO.ATTRIBUTE9,         PoRequisitionHeaderEO.ATTRIBUTE10,          PoRequisitionHeaderEO.ATTRIBUTE11,         PoRequisitionHeaderEO.ATTRIBUTE12,          PoRequisitionHeaderEO.ATTRIBUTE13,         PoRequisitionHeaderEO.ATTRIBUTE14,          PoRequisitionHeaderEO.ATTRIBUTE15,         PoRequisitionHeaderEO.CBC_ACCOUNTING_DATE,          PoRequisitionHeaderEO.CHANGE_PENDING_FLAG,         PoRequisitionHeaderEO.CONTRACTOR_REQUISITION_FLAG,          PoRequisitionHeaderEO.ACTIVE_SHOPPING_CART_FLAG,          PoRequisitionHeaderEO.CONTRACTOR_STATUS,         PoRequisitionHeaderEO.SUPPLIER_NOTIFIED_FLAG,          PoRequisitionHeaderEO.EMERGENCY_PO_ORG_ID FROM PO_REQUISITION_HEADERS_ALL PoRequisitionHeaderEO WHERE requisition_header_id = :1
    13/09/20 09:22:14 [710]       pStmt = conn.prepareStatement("SELECT PoRequisitionHeaderEO.PROGRAM_UPDATE_DATE,         PoRequisitionHeaderEO.INTERFACE_SOURCE_CODE,          PoRequisitionHeaderEO.INTERFACE_SOURCE_LINE_ID,          PoRequisitionHeaderEO.CLOSED_CODE,         PoRequisitionHeaderEO.ORG_ID,          PoRequisitionHeaderEO.DESCRIPTION,         PoRequisitionHeaderEO.AUTHORIZATION_STATUS,          PoRequisitionHeaderEO.NOTE_TO_AUTHORIZER,         PoRequisitionHeaderEO.TYPE_LOOKUP_CODE,          PoRequisitionHeaderEO.TRANSFERRED_TO_OE_FLAG,          PoRequisitionHeaderEO.ATTRIBUTE_CATEGORY,         PoRequisitionHeaderEO.ON_LINE_FLAG,          PoRequisitionHeaderEO.PRELIMINARY_RESEARCH_FLAG,          PoRequisitionHeaderEO.RESEARCH_COMPLETE_FLAG,         PoRequisitionHeaderEO.PREPARER_FINISHED_FLAG,          PoRequisitionHeaderEO.PREPARER_FINISHED_DATE,          PoRequisitionHeaderEO.AGENT_RETURN_FLAG,         PoRequisitionHeaderEO.AGENT_RETURN_NOTE,          PoRequisitionHeaderEO.CANCEL_FLAG,         PoRequisitionHeaderEO.USSGL_TRANSACTION_CODE,          PoRequisitionHeaderEO.GOVERNMENT_CONTEXT,         PoRequisitionHeaderEO.REQUEST_ID,          PoRequisitionHeaderEO.PROGRAM_APPLICATION_ID,          PoRequisitionHeaderEO.PROGRAM_ID,         PoRequisitionHeaderEO.REQUISITION_HEADER_ID,          PoRequisitionHeaderEO.PREPARER_ID,         PoRequisitionHeaderEO.LAST_UPDATE_DATE,          PoRequisitionHeaderEO.LAST_UPDATED_BY,         PoRequisitionHeaderEO.SEGMENT1,          PoRequisitionHeaderEO.SUMMARY_FLAG,         PoRequisitionHeaderEO.ENABLED_FLAG,          PoRequisitionHeaderEO.START_DATE_ACTIVE,         PoRequisitionHeaderEO.END_DATE_ACTIVE,          PoRequisitionHeaderEO.LAST_UPDATE_LOGIN,         PoRequisitionHeaderEO.CREATION_DATE,          PoRequisitionHeaderEO.CREATED_BY,         PoRequisitionHeaderEO.WF_ITEM_TYPE,          PoRequisitionHeaderEO.WF_ITEM_KEY,         PoRequisitionHeaderEO.EMERGENCY_PO_NUM,          PoRequisitionHeaderEO.PCARD_ID,         PoRequisitionHeaderEO.APPS_SOURCE_CODE,          PoRequisitionHeaderEO.SEGMENT2,         PoRequisitionHeaderEO.SEGMENT3,          PoRequisitionHeaderEO.SEGMENT4,         PoRequisitionHeaderEO.SEGMENT5,          PoRequisitionHeaderEO.ATTRIBUTE1,         PoRequisitionHeaderEO.ATTRIBUTE2,          PoRequisitionHeaderEO.ATTRIBUTE3,         PoRequisitionHeaderEO.ATTRIBUTE4,          PoRequisitionHeaderEO.ATTRIBUTE5,         PoRequisitionHeaderEO.ATTRIBUTE6,          PoRequisitionHeaderEO.ATTRIBUTE7,         PoRequisitionHeaderEO.ATTRIBUTE8,          PoRequisitionHeaderEO.ATTRIBUTE9,         PoRequisitionHeaderEO.ATTRIBUTE10,          PoRequisitionHeaderEO.ATTRIBUTE11,         PoRequisitionHeaderEO.ATTRIBUTE12,          PoRequisitionHeaderEO.ATTRIBUTE13,         PoRequisitionHeaderEO.ATTRIBUTE14,          PoRequisitionHeaderEO.ATTRIBUTE15,         PoRequisitionHeaderEO.CBC_ACCOUNTING_DATE,          PoRequisitionHeaderEO.CHANGE_PENDING_FLAG,         PoRequisitionHeaderEO.CONTRACTOR_REQUISITION_FLAG,          PoRequisitionHeaderEO.ACTIVE_SHOPPING_CART_FLAG,          PoRequisitionHeaderEO.CONTRACTOR_STATUS,         PoRequisitionHeaderEO.SUPPLIER_NOTIFIED_FLAG,          PoRequisitionHeaderEO.EMERGENCY_PO_ORG_ID FROM PO_REQUISITION_HEADERS_ALL PoRequisitionHeaderEO WHERE requisition_header_id = :1");  // JBO-JDBC-INTERACT
    13/09/20 09:22:14 [711] Bind params for ViewObject: PoRequisitionHeadersVO
    13/09/20 09:22:14 [712] Binding param 1: 6122
    13/09/20 09:22:14 [713] // ERROR:  Unknown data type oracle.jbo.domain.Number    // JBO-JDBC-INTERACT
    13/09/20 09:22:14 [714]       pStmt.setObject(1, "6122");  // JBO-JDBC-INTERACT
    13/09/20 09:22:14 [715] Column count: 430
    13/09/20 09:22:14 [716] ViewObject: PoRequisitionLinesVO close prepared statements...
    13/09/20 09:22:14 [717] ViewObject: PoRequisitionLinesVO Created new QUERY statement
    13/09/20 09:22:14 [718] PoRequisitionLinesVO>#q computed SQLStmtBufLen: 9060, actual=8966, storing=8996
    13/09/20 09:22:14 [719] SELECT PoRequisitionLineEO.REQUISITION_LINE_ID,         PoRequisitionLineEO.REQUISITION_HEADER_ID,         PoRequisitionLineEO.LINE_NUM,         PoRequisitionLineEO.LAST_UPDATE_DATE,         PoRequisitionLineEO.LAST_UPDATED_BY,         PoRequisitionLineEO.LAST_UPDATE_LOGIN,         PoRequisitionLineEO.CREATION_DATE,         PoRequisitionLineEO.CREATED_BY,         PoRequisitionLineEO.DELIVER_TO_LOCATION_ID,         PoRequisitionLineEO.TO_PERSON_ID,         PoRequisitionLineEO.ITEM_DESCRIPTION,         PoRequisitionLineEO.CATEGORY_ID,         PoRequisitionLineEO.UNIT_MEAS_LOOKUP_CODE,         PoRequisitionLineEO.UNIT_PRICE,         PoRequisitionLineEO.QUANTITY,         PoRequisitionLineEO.LINE_TYPE_ID,         PoRequisitionLineEO.SOURCE_TYPE_CODE,         PoRequisitionLineEO.ITEM_ID,         PoRequisitionLineEO.ITEM_REVISION,         PoRequisitionLineEO.QUANTITY_DELIVERED,         PoRequisitionLineEO.SUGGESTED_BUYER_ID,         PoRequisitionLineEO.ENCUMBERED_FLAG,         PoRequisitionLineEO.RFQ_REQUIRED_FLAG,         PoRequisitionLineEO.NEED_BY_DATE,         PoRequisitionLineEO.LINE_LOCATION_ID,         PoRequisitionLineEO.MODIFIED_BY_AGENT_FLAG,         PoRequisitionLineEO.PARENT_REQ_LINE_ID,         PoRequisitionLineEO.JUSTIFICATION,         PoRequisitionLineEO.NOTE_TO_AGENT,         PoRequisitionLineEO.NOTE_TO_RECEIVER,         PoRequisitionLineEO.PURCHASING_AGENT_ID,         PoRequisitionLineEO.DOCUMENT_TYPE_CODE,         PoRequisitionLineEO.BLANKET_PO_HEADER_ID,         PoRequisitionLineEO.BLANKET_PO_LINE_NUM,         PoRequisitionLineEO.CURRENCY_CODE,         PoRequisitionLineEO.RATE_TYPE,         PoRequisitionLineEO.RATE_DATE,         PoRequisitionLineEO.RATE,         PoRequisitionLineEO.CURRENCY_UNIT_PRICE,         PoRequisitionLineEO.SUGGESTED_VENDOR_NAME,         PoRequisitionLineEO.SUGGESTED_VENDOR_LOCATION,         PoRequisitionLineEO.SUGGESTED_VENDOR_CONTACT,         PoRequisitionLineEO.SUGGESTED_VENDOR_PHONE,         PoRequisitionLineEO.SUGGESTED_VENDOR_PRODUCT_CODE,         PoRequisitionLineEO.UN_NUMBER_ID,         PoRequisitionLineEO.HAZARD_CLASS_ID,         PoRequisitionLineEO.MUST_USE_SUGG_VENDOR_FLAG,         PoRequisitionLineEO.REFERENCE_NUM,         PoRequisitionLineEO.ON_RFQ_FLAG,         PoRequisitionLineEO.URGENT_FLAG,         PoRequisitionLineEO.CANCEL_FLAG,         PoRequisitionLineEO.SOURCE_ORGANIZATION_ID,         PoRequisitionLineEO.SOURCE_SUBINVENTORY,         PoRequisitionLineEO.DESTINATION_TYPE_CODE,         PoRequisitionLineEO.DESTINATION_ORGANIZATION_ID,         PoRequisitionLineEO.DESTINATION_SUBINVENTORY,         PoRequisitionLineEO.QUANTITY_CANCELLED,         PoRequisitionLineEO.CANCEL_DATE,         PoRequisitionLineEO.CANCEL_REASON,         PoRequisitionLineEO.CLOSED_CODE,         PoRequisitionLineEO.AGENT_RETURN_NOTE,         PoRequisitionLineEO.CHANGED_AFTER_RESEARCH_FLAG,         PoRequisitionLineEO.VENDOR_ID,         PoRequisitionLineEO.VENDOR_SITE_ID,         PoRequisitionLineEO.VENDOR_CONTACT_ID,         PoRequisitionLineEO.RESEARCH_AGENT_ID,         PoRequisitionLineEO.ON_LINE_FLAG,         PoRequisitionLineEO.WIP_ENTITY_ID,         PoRequisitionLineEO.WIP_LINE_ID,         PoRequisitionLineEO.WIP_REPETITIVE_SCHEDULE_ID,         PoRequisitionLineEO.WIP_OPERATION_SEQ_NUM,         PoRequisitionLineEO.WIP_RESOURCE_SEQ_NUM,         PoRequisitionLineEO.ATTRIBUTE_CATEGORY,         PoRequisitionLineEO.DESTINATION_CONTEXT,         PoRequisitionLineEO.INVENTORY_SOURCE_CONTEXT,         PoRequisitionLineEO.VENDOR_SOURCE_CONTEXT,         PoRequisitionLineEO.BOM_RESOURCE_ID,         PoRequisitionLineEO.REQUEST_ID,         PoRequisitionLineEO.PROGRAM_APPLICATION_ID,         PoRequisitionLineEO.PROGRAM_ID,         PoRequisitionLineEO.PROGRAM_UPDATE_DATE,         PoRequisitionLineEO.USSGL_TRANSACTION_CODE,         PoRequisitionLineEO.GOVERNMENT_CONTEXT,         PoRequisitionLineEO.CLOSED_REASON,         PoRequisitionLineEO.CLOSED_DATE,         PoRequisitionLineEO.TRANSACTION_REASON_CODE,         PoRequisitionLineEO.QUANTITY_RECEIVED,         PoRequisitionLineEO.SOURCE_REQ_LINE_ID,         PoRequisitionLineEO.ORG_ID,         PoRequisitionLineEO.KANBAN_CARD_ID,         PoRequisitionLineEO.CATALOG_TYPE,         PoRequisitionLineEO.CATALOG_SOURCE,         PoRequisitionLineEO.MANUFACTURER_ID,         PoRequisitionLineEO.MANUFACTURER_NAME,         PoRequisitionLineEO.MANUFACTURER_PART_NUMBER,         PoRequisitionLineEO.REQUESTER_EMAIL,         PoRequisitionLineEO.REQUESTER_FAX,         PoRequisitionLineEO.REQUESTER_PHONE,         PoRequisitionLineEO.UNSPSC_CODE,         PoRequisitionLineEO.OTHER_CATEGORY_CODE,         PoRequisitionLineEO.SUPPLIER_DUNS,         PoRequisitionLineEO.TAX_STATUS_INDICATOR,         PoRequisitionLineEO.PCARD_FLAG,         PoRequisitionLineEO.NEW_SUPPLIER_FLAG,         PoRequisitionLineEO.AUTO_RECEIVE_FLAG,         PoRequisitionLineEO.TAX_USER_OVERRIDE_FLAG,         PoRequisitionLineEO.TAX_CODE_ID,         PoRequisitionLineEO.NOTE_TO_VENDOR,         PoRequisitionLineEO.OKE_CONTRACT_VERSION_ID,         PoRequisitionLineEO.OKE_CONTRACT_HEADER_ID,         PoRequisitionLineEO.ITEM_SOURCE_ID,         PoRequisitionLineEO.SUPPLIER_REF_NUMBER,         PoRequisitionLineEO.SECONDARY_UNIT_OF_MEASURE,         PoRequisitionLineEO.SECONDARY_QUANTITY,         PoRequisitionLineEO.PREFERRED_GRADE,         PoRequisitionLineEO.SECONDARY_QUANTITY_RECEIVED,         PoRequisitionLineEO.SECONDARY_QUANTITY_CANCELLED,         PoRequisitionLineEO.AUCTION_HEADER_ID,         PoRequisitionLineEO.AUCTION_DISPLAY_NUMBER,         PoRequisitionLineEO.AUCTION_LINE_NUMBER,         PoRequisitionLineEO.REQS_IN_POOL_FLAG,         PoRequisitionLineEO.VMI_FLAG,         PoRequisitionLineEO.ATTRIBUTE1,         PoRequisitionLineEO.ATTRIBUTE2,         PoRequisitionLineEO.ATTRIBUTE3,         PoRequisitionLineEO.ATTRIBUTE4,         PoRequisitionLineEO.ATTRIBUTE5,         PoRequisitionLineEO.ATTRIBUTE6,         PoRequisitionLineEO.ATTRIBUTE7,         PoRequisitionLineEO.ATTRIBUTE8,         PoRequisitionLineEO.ATTRIBUTE9,         PoRequisitionLineEO.ATTRIBUTE10,         PoRequisitionLineEO.ATTRIBUTE11,         PoRequisitionLineEO.ATTRIBUTE12,         PoRequisitionLineEO.ATTRIBUTE13,         PoRequisitionLineEO.ATTRIBUTE14,         PoRequisitionLineEO.ATTRIBUTE15,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE1,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE2,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE3,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE4,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE5,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE6,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE7,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE8,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE9,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE10,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE11,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE12,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE13,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE14,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE15,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE16,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE17,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE18,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE19,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE20,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE_CATEGORY,         PoRequisitionLineEO.BID_NUMBER,         PoRequisitionLineEO.BID_LINE_NUMBER,         PoRequisitionLineEO.AMOUNT,         PoRequisitionLineEO.CURRENCY_AMOUNT,         PoRequisitionLineEO.NONCAT_TEMPLATE_ID,         PoRequisitionLineEO.JOB_ID,         PoRequisitionLineEO.CONTACT_INFORMATION,         PoRequisitionLineEO.CANDIDATE_SCREENING_REQD_FLAG,         PoRequisitionLineEO.SUGGESTED_SUPPLIER_FLAG,         PoRequisitionLineEO.ASSIGNMENT_END_DATE,         PoRequisitionLineEO.OVERTIME_ALLOWED_FLAG,         PoRequisitionLineEO.CONTRACTOR_REQUISITION_FLAG,         PoRequisitionLineEO.LABOR_REQ_LINE_ID,         PoRequisitionLineEO.JOB_LONG_DESCRIPTION,         PoRequisitionLineEO.CONTRACTOR_STATUS,         PoRequisitionLineEO.SUGGESTED_VENDOR_CONTACT_FAX,         PoRequisitionLineEO.SUGGESTED_VENDOR_CONTACT_EMAIL,         PoRequisitionLineEO.CANDIDATE_FIRST_NAME,         PoRequisitionLineEO.CANDIDATE_LAST_NAME,         PoRequisitionLineEO.ASSIGNMENT_START_DATE,         PoRequisitionLineEO.ORDER_TYPE_LOOKUP_CODE,         PoRequisitionLineEO.PURCHASE_BASIS,         PoRequisitionLineEO.MATCHING_BASIS,         PoRequisitionLineEO.NEGOTIATED_BY_PREPARER_FLAG,         PoRequisitionLineEO.BASE_UNIT_PRICE,         PoRequisitionLineEO.AT_SOURCING_FLAG,         PoRequisitionLineEO.TAX_ATTRIBUTE_UPDATE_CODE,         PoRequisitionLineEO.DROP_SHIP_FLAG,         PoRequisitionLineEO.SHIP_METHOD,         PoRequisitionLineEO.ESTIMATED_PICKUP_DATE,         PoRequisitionLineEO.SUPPLIER_NOTIFIED_FOR_CANCEL,         PoRequisitionLineEO.TAX_NAME FROM PO_REQUISITION_LINES_ALL PoRequisitionLineEO WHERE PoRequisitionLineEO.REQUISITION_HEADER_ID = :1 ORDER BY Line_NUM ASC
    13/09/20 09:22:14 [720]       pStmt = conn.prepareStatement("SELECT PoRequisitionLineEO.REQUISITION_LINE_ID,         PoRequisitionLineEO.REQUISITION_HEADER_ID,         PoRequisitionLineEO.LINE_NUM,         PoRequisitionLineEO.LAST_UPDATE_DATE,         PoRequisitionLineEO.LAST_UPDATED_BY,         PoRequisitionLineEO.LAST_UPDATE_LOGIN,         PoRequisitionLineEO.CREATION_DATE,         PoRequisitionLineEO.CREATED_BY,         PoRequisitionLineEO.DELIVER_TO_LOCATION_ID,         PoRequisitionLineEO.TO_PERSON_ID,         PoRequisitionLineEO.ITEM_DESCRIPTION,         PoRequisitionLineEO.CATEGORY_ID,         PoRequisitionLineEO.UNIT_MEAS_LOOKUP_CODE,         PoRequisitionLineEO.UNIT_PRICE,         PoRequisitionLineEO.QUANTITY,         PoRequisitionLineEO.LINE_TYPE_ID,         PoRequisitionLineEO.SOURCE_TYPE_CODE,         PoRequisitionLineEO.ITEM_ID,         PoRequisitionLineEO.ITEM_REVISION,         PoRequisitionLineEO.QUANTITY_DELIVERED,         PoRequisitionLineEO.SUGGESTED_BUYER_ID,         PoRequisitionLineEO.ENCUMBERED_FLAG,         PoRequisitionLineEO.RFQ_REQUIRED_FLAG,         PoRequisitionLineEO.NEED_BY_DATE,         PoRequisitionLineEO.LINE_LOCATION_ID,         PoRequisitionLineEO.MODIFIED_BY_AGENT_FLAG,         PoRequisitionLineEO.PARENT_REQ_LINE_ID,         PoRequisitionLineEO.JUSTIFICATION,         PoRequisitionLineEO.NOTE_TO_AGENT,         PoRequisitionLineEO.NOTE_TO_RECEIVER,         PoRequisitionLineEO.PURCHASING_AGENT_ID,         PoRequisitionLineEO.DOCUMENT_TYPE_CODE,         PoRequisitionLineEO.BLANKET_PO_HEADER_ID,         PoRequisitionLineEO.BLANKET_PO_LINE_NUM,         PoRequisitionLineEO.CURRENCY_CODE,         PoRequisitionLineEO.RATE_TYPE,         PoRequisitionLineEO.RATE_DATE,         PoRequisitionLineEO.RATE,         PoRequisitionLineEO.CURRENCY_UNIT_PRICE,         PoRequisitionLineEO.SUGGESTED_VENDOR_NAME,         PoRequisitionLineEO.SUGGESTED_VENDOR_LOCATION,         PoRequisitionLineEO.SUGGESTED_VENDOR_CONTACT,         PoRequisitionLineEO.SUGGESTED_VENDOR_PHONE,         PoRequisitionLineEO.SUGGESTED_VENDOR_PRODUCT_CODE,         PoRequisitionLineEO.UN_NUMBER_ID,         PoRequisitionLineEO.HAZARD_CLASS_ID,         PoRequisitionLineEO.MUST_USE_SUGG_VENDOR_FLAG,         PoRequisitionLineEO.REFERENCE_NUM,         PoRequisitionLineEO.ON_RFQ_FLAG,         PoRequisitionLineEO.URGENT_FLAG,         PoRequisitionLineEO.CANCEL_FLAG,         PoRequisitionLineEO.SOURCE_ORGANIZATION_ID,         PoRequisitionLineEO.SOURCE_SUBINVENTORY,         PoRequisitionLineEO.DESTINATION_TYPE_CODE,         PoRequisitionLineEO.DESTINATION_ORGANIZATION_ID,         PoRequisitionLineEO.DESTINATION_SUBINVENTORY,         PoRequisitionLineEO.QUANTITY_CANCELLED,         PoRequisitionLineEO.CANCEL_DATE,         PoRequisitionLineEO.CANCEL_REASON,         PoRequisitionLineEO.CLOSED_CODE,         PoRequisitionLineEO.AGENT_RETURN_NOTE,         PoRequisitionLineEO.CHANGED_AFTER_RESEARCH_FLAG,         PoRequisitionLineEO.VENDOR_ID,         PoRequisitionLineEO.VENDOR_SITE_ID,         PoRequisitionLineEO.VENDOR_CONTACT_ID,         PoRequisitionLineEO.RESEARCH_AGENT_ID,         PoRequisitionLineEO.ON_LINE_FLAG,         PoRequisitionLineEO.WIP_ENTITY_ID,         PoRequisitionLineEO.WIP_LINE_ID,         PoRequisitionLineEO.WIP_REPETITIVE_SCHEDULE_ID,         PoRequisitionLineEO.WIP_OPERATION_SEQ_NUM,         PoRequisitionLineEO.WIP_RESOURCE_SEQ_NUM,         PoRequisitionLineEO.ATTRIBUTE_CATEGORY,         PoRequisitionLineEO.DESTINATION_CONTEXT,         PoRequisitionLineEO.INVENTORY_SOURCE_CONTEXT,         PoRequisitionLineEO.VENDOR_SOURCE_CONTEXT,         PoRequisitionLineEO.BOM_RESOURCE_ID,         PoRequisitionLineEO.REQUEST_ID,         PoRequisitionLineEO.PROGRAM_APPLICATION_ID,         PoRequisitionLineEO.PROGRAM_ID,         PoRequisitionLineEO.PROGRAM_UPDATE_DATE,         PoRequisitionLineEO.USSGL_TRANSACTION_CODE,         PoRequisitionLineEO.GOVERNMENT_CONTEXT,         PoRequisitionLineEO.CLOSED_REASON,         PoRequisitionLineEO.CLOSED_DATE,         PoRequisitionLineEO.TRANSACTION_REASON_CODE,         PoRequisitionLineEO.QUANTITY_RECEIVED,         PoRequisitionLineEO.SOURCE_REQ_LINE_ID,         PoRequisitionLineEO.ORG_ID,         PoRequisitionLineEO.KANBAN_CARD_ID,         PoRequisitionLineEO.CATALOG_TYPE,         PoRequisitionLineEO.CATALOG_SOURCE,         PoRequisitionLineEO.MANUFACTURER_ID,         PoRequisitionLineEO.MANUFACTURER_NAME,         PoRequisitionLineEO.MANUFACTURER_PART_NUMBER,         PoRequisitionLineEO.REQUESTER_EMAIL,         PoRequisitionLineEO.REQUESTER_FAX,         PoRequisitionLineEO.REQUESTER_PHONE,         PoRequisitionLineEO.UNSPSC_CODE,         PoRequisitionLineEO.OTHER_CATEGORY_CODE,         PoRequisitionLineEO.SUPPLIER_DUNS,         PoRequisitionLineEO.TAX_STATUS_INDICATOR,         PoRequisitionLineEO.PCARD_FLAG,         PoRequisitionLineEO.NEW_SUPPLIER_FLAG,         PoRequisitionLineEO.AUTO_RECEIVE_FLAG,         PoRequisitionLineEO.TAX_USER_OVERRIDE_FLAG,         PoRequisitionLineEO.TAX_CODE_ID,         PoRequisitionLineEO.NOTE_TO_VENDOR,         PoRequisitionLineEO.OKE_CONTRACT_VERSION_ID,         PoRequisitionLineEO.OKE_CONTRACT_HEADER_ID,         PoRequisitionLineEO.ITEM_SOURCE_ID,         PoRequisitionLineEO.SUPPLIER_REF_NUMBER,         PoRequisitionLineEO.SECONDARY_UNIT_OF_MEASURE,         PoRequisitionLineEO.SECONDARY_QUANTITY,         PoRequisitionLineEO.PREFERRED_GRADE,         PoRequisitionLineEO.SECONDARY_QUANTITY_RECEIVED,         PoRequisitionLineEO.SECONDARY_QUANTITY_CANCELLED,         PoRequisitionLineEO.AUCTION_HEADER_ID,         PoRequisitionLineEO.AUCTION_DISPLAY_NUMBER,         PoRequisitionLineEO.AUCTION_LINE_NUMBER,         PoRequisitionLineEO.REQS_IN_POOL_FLAG,         PoRequisitionLineEO.VMI_FLAG,         PoRequisitionLineEO.ATTRIBUTE1,         PoRequisitionLineEO.ATTRIBUTE2,         PoRequisitionLineEO.ATTRIBUTE3,         PoRequisitionLineEO.ATTRIBUTE4,         PoRequisitionLineEO.ATTRIBUTE5,         PoRequisitionLineEO.ATTRIBUTE6,         PoRequisitionLineEO.ATTRIBUTE7,         PoRequisitionLineEO.ATTRIBUTE8,         PoRequisitionLineEO.ATTRIBUTE9,         PoRequisitionLineEO.ATTRIBUTE10,         PoRequisitionLineEO.ATTRIBUTE11,         PoRequisitionLineEO.ATTRIBUTE12,         PoRequisitionLineEO.ATTRIBUTE13,         PoRequisitionLineEO.ATTRIBUTE14,         PoRequisitionLineEO.ATTRIBUTE15,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE1,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE2,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE3,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE4,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE5,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE6,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE7,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE8,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE9,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE10,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE11,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE12,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE13,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE14,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE15,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE16,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE17,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE18,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE19,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE20,         PoRequisitionLineEO.GLOBAL_ATTRIBUTE_CATEGORY,         PoRequisitionLineEO.BID_NUMBER,         PoRequisitionLineEO.BID_LINE_NUMBER,         PoRequisitionLineEO.AMOUNT, 

        Hi Rohit ,
    I had copied these .class & .xml files under Myclasses -> oracle.apps.icx and oracle.apps.po and oracle.apps.fnd was same which comes part of the standard OA tutorial.
    I copied same under Myprojects as well.
    you have to decompile the class file into java file and then place it in Myproject directory , also copy all dependency files like BC4J components , and then
    try to run from Jdeveloper .
    Alternatively you can get the entire ICX folder and zip it and add it via library .
    --Keerthi

  • SRM 7.0 Process-Controlled (BRF) Workflow -- Error message to Shopping Cart

    I am modifying a BRF Expression used to calculate approval levels.  During this calculation, I may run into error conditions (e.g. Currency tranlsation not found) that I want to display to the user (in the Shopping Cart).
    I have tried raising the following exceptions:
    /sapsrm/CX_WF_RULE_ERROR.
    /sapsrm/CX_WF_RULE_ABORT.
    Raising these exceptions do result in SLG1 log entries being written, but the User is not informed of the error (ie. at top of shopping cart where other messages display).
    I can probably jump out of the Webdynrpo to read logs, but thought there MUST be some standard way of passing error conditions from the BRF, back to WF, and then back to the Webdynpro Window.
    Anybody raise error messages back to the online user from Process-Controlled Workflow?
    Thanks,
    - Tim

    >
    Saravanan Dharmaraj wrote:
    > Hi Tim,
    >
    >    I am not sure about your business requirement, but if you want to display custom error message while user create a SC, SAP has provided a standard BADI - BBP_DOC_CHECK_BADI. You can implement this Badi to raise a custom error,warning message. You can build your brf logic in the BADI implementation..
    >
    >
    > Best Regards,
    > Saravanan Dharmaraj.
    Hi Saravanan,
    I am actually modifying the Approval Limit Checks (for multi-currency translations) that you recently coded in Maryland.  It can occur that errors occur in determining limits (new Currency translation I just added), or during the lookup of agents (ie user config is inconsistent).
    In these cases, I can make the shopping cart Dump, by raising untrapped error messages, or assertions.   However, I would like to raise exceptions that get trapped (such as the ones I identified in original post), and then make their way to the shopping cart.
    Unless I am missing something, I don't think the WF BADIs, or BRF are gonna communicate errors back to the shopping cart, even though these components are called during cart creation and checks.
    I realize that I can recode the Agent Determination BADIs,  BRF calls, or even read BRF logs within BBP_DOC_CHECK_BADI.  I mentioned this in my original posting as well.
    Anyway, any help is appreciated.
    Thanks,
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  • Open source shopping cart wont open with safari

    Hi all...
    I'm designing cart templates for a company that supplies an interface for uploading product to an open source shopping cart. The problem is I can't open the shopping carts with safari. They are fine with firefox and on a PC. (forgive me for swearing) The sites are open source carts based on php scripting with a lot of compressed data. A software interface is used to upload products etc... The error I get is
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    Is there a fix at the user end or does safari simply not have support for these carts. Any help would be awesome....

    PCI Compliance. As a merchant (online or brick & mortar store), you must take necessary steps to ensure your customer's CC info doesn't fall into the wrong hands.  One way to do this is to pass your online customers off to a 3rd party processor like PayPal or Authorize.net. These companies are experts in safely gathering sensitive data, encrypting it and transmitting it to your payment Gateway and Merchant Bank account.  This way, your customers never enter any sensitive data into your site's databases which avoids a lot of headaches for the web developer and merchant.
    Server Security. Use a reliable web host. I can't emphasize this enough.  Cheap hosting is no bargain especially if your host doesn't take reasonable steps to secure their servers at their end.
    Lock down your php scripts & form log-ins to defend your site against possible hackers & robot exploitation.  If your site is ever compromised, you will need reliable backups of your Site files and MySql data.  Make sure to backup these files regularly and store them in a safe place.
    Backend log-in.  Use strong, encrypted passwords -- 17 characters, upper & lower case with symbols.  If you can remember your passwords, they're not strong enough.  I keep mine written down in a Rolodex.
    Change the Admin log-in name to something less obvious like GrandHighExhaltedMysticRuler or something only you will recognize as the site's admin level user.  It's also a good idea to change your server, database and backend log-ins regularly.
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  • Multiple users and shopping carts, one searchable index?

    Hi all,
    I've got an idea but I would like to know if it possible with Business Catalyst. I'll try and explain as simply as possible:
    I have multiple users (let's say 10). They all need separate shopping carts as they are all selling different products. They all need their own admin areas that keep track of their incomes, workflows, shopping carts, etc. They are essentially 10 independent users. Will the WebCommerce10 plan satisfy their needs, or will 10 separate WebCommerce single plans need to be sold?
    Taking the above into account, is there anyway to have 10 independent shopping carts, but they can all be searchable simultaneously? e.g. think eBay, lots of users with their own independent admin areas and products, but one search field returning many results from all the user's shopping carts? Is there anyway to achieve something like this with BC? Can subdomains do this? Any other ideas how to achieve this if none of the above is possible?
    My plan B is having a landing page where a link for each of the 10 users will take them to their relevant shopping carts, but this experience isn't quite as integrated as I would like, from a web surfer's point of view.
    Thanks.
    Clint,
    Komma Media

    Hi Robbie,
    Yes, this would require significant modification to the shopping cart functionality. As it is now, it's very dependent the ShoppingCart being associated with the session and therefore the user. To change that would be significant work.
    Additionally, if you had two people logging in to the same account and editing the same order around the same time, this would tend to not to work well. This is because two users would be two sessions and they would often get routed to different app server instances. Because the way orders are managed, there's no way to immediately sync up the changes between multiple instances, and if you managed to do it would likely slow things down drastically. I would not recommend trying this with ATG.
    Thanks.
    Nick Glover
    Oracle Support for ATG Products

  • How to deactivate/ignore R/3 info records when creating Shopping Cart?

    Hi all and thanks for reading...
    We have the requirement of ignoring/deactivating R/3 info records when creating Shopping Carts SRM , so that no Vendor is proposed in transactions BBPSC01/BBPSC02.
    At the moment, when info records exist in backed, system is proposing vendor and other data and we want them to be completely ignored, both in classic and extended classic scenarios.
    How can we accomplish that? Is it possible to use BBP_SOS_BADI or is this BADI only valid for SRM local sources of supply?
    Has anybody had the same problem and solved it before?
    Thanks in advance for your help, regards
    David

    Hi  David
    Inforecord  is only source of supply for classic scenario only.
    Find and Check Sources of Supply
    Use
    With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
    Standard settings
    The BAdI provides the following methods:
    1. BBP_SOS_INDEX_UPDATE_CHECK
    Use: Check and update contract items in the source of supply table.
    2. BBP_SOS_SEARCH
    Use: Search for sources of supply according to your own rules.
    3. BBP_SOS_CHECK
    Use: Check and filter the sources of supply found by the standard search according to your own rules.
    4. BBP_SOS_PD_CHECK
    Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.
    Activities
    Implement the BAdI if you wish to determine or check sources of supply according to your own rules.
    See also
    Implementation
    As prasanna mentioned - do you want disable both sides or only one side .
    Muthu

  • Error while creating PO using monitor shopping cart

    Hi all,
        We are facing one issue while creating the PO in SRM using the monitor shopping cart node. The system is throwing an error message stating that u201CEnter Tax Codeu201D because of this we are not able to proceed further. Can anyone knows why this error message is showing. I debugged the code but I couldnu2019t find out from where this message is triggering. Which BADI / FM is called up at this point giving this error message..?
    Any point on this will highly appreciated .
    Thanks in Advance .
    Regards,
    Mahesh Mohan D

    Hi Mahesh
    Does your business has practice to enter a tax details in basic data of sc since this below configuration brings the tax settings in shopping for all type of shopping carts
    SPRO>Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Tax Calculation-->Determine System for Tax Calculation - What is the existing settings?
    if it so the basic data , you can find tax details otherwise not.
    if there is a setting like no tax determination, you need to check the given vendor data whether ERS is flaged or not.
    since ERS flag equires tax data.
    regards
    Muthu

  • Is it possible to make Supplier field Mandatory in Shopping Cart (SRM7.0)?

    Hi Experts,
    We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
    We are only using Shopping Cart  functionality and most of the  Material and services will have Contract & Pur. Info Records in ECC B/E system.
    in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it.
    If there is NO any SoS ( ECC Contract or Pur Info Record) exist , then  user MUST have to enter Supplier code & price  manually and so we want to set the fields SUPPLIER & PRICE  MANDATORY.
    Is it Possible ? if yes , then how this can be done ?
    Thanks
    NAP

    >
    NarendraPatil wrote:
    > Hi Experts,
    >
    > We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
    >
    > We are only using Shopping Cart  functionality and most of the  Material and services will have Contract & Pur. Info Records in ECC B/E system.
    >
    > in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it. - If the REQUESTIONER enter prefered vendor - it can create only PR IF NO SOURCING . if REQUESTIOTIONER selected fixed vendor - Then PO created .
    here you are giving more control to REQUISITIONER department than Purchasing department.
    >
    > If there is NO any SoS ( ECC Contract or Pur Info Record) exist , then  user MUST have to enter Supplier code & price  manually and so we want to set the fields SUPPLIER & PRICE  MANDATORY.
    you can validate any field to make mandatory...and spit error by doc check BADI.
    >
    > Is it Possible ? if yes , then how this can be done ?
    >
    > Thanks
    > NAP
    Though business allows REQUISITIONER wants to create  PO directly from the shopping cart without BUYER intervention and WITHOUT Fixed vendor . no issues . Asimple logic to change preferred vendor 39 to fixed vendor 19 logic by doc change badi
    so whenever REQUESTIONER assign a preffered vendor it can create a Purchase order.
    Assigning source of supply decision is very critical to business . Business wants always it should be competetive best price.
    Hope you understand ..

  • Rejection of Shopping Cart created as shop on behalf in SRM

    I have an issue regarding shop on behalf in SRM
    A shopping cart is created as shop on behalf and needs approval from a manager. If the manager rejects it, then the shopping cart is returned to the user that has been shopped on behalf of – not the user who did the shop on behalf. Is there a way to change this?

    Hi
    <u>You need to customize you SRM Business Workflow in this case.
    Please use the following useful links to refer in this case.</u>
    <b>WF - Substitution
    Using SWB_PROCUREMENT, HELP...
    Re: How to handle when the "approvers" goes out of the company ? :-(
    Re: WF - Substitution
    Re: Substitutes for Approval
    Re: Regarding  change of Approver via Report
    http://help.sap.com/saphelp_srm50/helpdata/en/aa/f0da429d4e204de10000000a155106/frameset.htm</b>
    Incase this does not help, please raise an OSS message with SAP as well.
    Incase you need any assistance, let me know.
    Hope this will help.
    Regards
    - Atul

  • Shopping cart Issue with ( "Default settings:   Set values" ) link

    Hello SRM Gurus,
    I have an issue in shopping cart process:
    When creating a shopping cart, I am trying to change the u201CDelivery Address/Performanceu201D tab data through link u201CDefault settings:   Set valuesu201D, then add the items in to shopping cart and ordered. The change values are properly populating.  For example (Street/house number) .
    But when we re-creating the shopping cart,  the changed values are not populating  automatically (Itu2019s not updated in to master  table I guess) and  we need to  open the link u201CDefault settings:   Set valuesu201D  and  change the values again.
    So is this link (u201CDefault settings:   Set valuesu201D )  active only for that particular Shopping cart? Or is it missing to update the changed data in to master table?
    Because business wants, when changes happen through (u201CDefault settings:   Set valuesu201D) link, It should be update in to users master and when open next time the changed value should be populated.
    Is this standard behavior of shopping cart?
    Kindly let me know your comments.
    Thanks.
    Regards,
    Magesh.

    Hi Anubhav
    Thanks for the mail.
    Actually my issue is that,
    When creating new shopping cart, trying to change some values through "Default Settingsu201D will it be parentally stores the changed value into user master data? Or it is temporarily changes for that shopping cart alone?
    Because business wanted when changing the values in "Default Settingsu201D  the changed value should be appeared when creating shopping cart next time also..
    So I want to know that , What is the  standard behavior of u201Cdefault settingsu201D . Kindly let me know your experience.
    Thanks.
    Regards,
    Magesh Basavaraj.

  • Avoid storing shopping cart attachment in DMS server

    Hi Experts,
    I had an issue in SRM extended classic scenario.  When attaching a scanned copy of manual PR in the shopping cart stores the data in both DMS and filenet server.  Due to image file the DMS server gets hanged due to this overload..
    pls guide to to avoid this issue.
    Naveen

    Hi Atul
    Thanks for your input, but the client business process is different.  Archieving of file in the DMS is also done, but eventhough it occupies space in the server and getting down the process. 
    Is there any mandatory requirement for the set up, as all the attachments should go to the external data base (filenet) Via  DMS or can we skip the DMS and save the attachment in the external database server.
    Please give some light to proceed further.
    BR
    Naveen

  • Addition of custom field in shopping cart at item level- SRM 7.0

    Hi All
    Can someone pls. let me know the step by step procedure for adding a custom field in the shopping cart at item level?
    How is the field displayed in the portal screen and the settings for the same??
    Also is this field available for manipulation through Business add-ins like other standard fields.
    For e.g. I need to use the BADI BBP_CATALOG_TRANSFER to populate this new field.
    Will it be available there once created?
    Thanks
    Kedar

    Hi Kedar
      Here are the steps....
    1. Create a Custom field in SRM and append it to SC table structures in SRM
    2. Add this field to the Custom field config for meta data at Item level in IMG>SRM Server> Cross application basic settings> Extensionsand and field control> Configure field control --> Configure control of fields at item level
    3. THen find the respective web dynpro application and component for the shopping cart portal UI screen where you want the field to appear. You can do this by right click on the screen area and then select More Field Help
    4. Go to SE 80 and enhance the respective webdynpro view by adding the custom field to the Context of the VIew and then adding it to the layout of the view at respective location. After doing this create a binding between the layout field and the context.....
    More information around ABAP UI Flexibility can be found at:
    http://www.sdn.sap.com/irj/scn/advancedsearch?query=%22abapUIFlexibility%22
    Regards
    Virender Singh

  • Custom Field in the header of Shopping Cart

    Dear all,
    We have to add a Custom field on the header of the Shopping Cart which will have three values.
    This field has to flow thru the Bid invitation, Contract and the PO ...
    Can anybody provide the technical details of the same ?? Which all are the structures to be changed ?
    Thanks in Advance ...
    Regards,
    Vivek K

    Hi
    To add  custom fields to the shopping cart, please try this process ->
    Please refer to these SAP OSS notes ->
    <u>Note 458591 - User-defined fields: Preparation and use
    Note 672960 - User-defined fields 2
    Note 822424 - CUF. Customer fields cannot be changed in the bid
    Note 809630 - Customer field in bid invitation and bid - How does it work?
    Note 809628 - Table like customer fields from bid invitation in bid
    Note 798731 - Bid: Bid Inv. Customer fields not visible
    Note 762984 - SRM40-SUS: Implementation of customer enhancement fields</u>
    Please go through the documentation of following 3 Business Add-Ins using SE18 transaction.
    BBP_BUPA_GET_CUF Customer Fields for Vendor Master Data
    BBP_CUF_BADI-Customer Fields. Call-up of User-Defined Screen
    BBP_CUF_BADI_2-Customer Fields. Use of Standard Table Control
    Please refer to these links for details ->
    <b>Re: MAP USer SRM defined fields in backend for PO
    Re: HI SRM experts...
    Custom fields to a Bid Invitation
    Addition of custom fields in Contract and mapping it with the fields in SRM
    urgent help request - How to add custom fields to  header BID.
    Re: Add custom fields to Contract Transaction in SRM 4.0
    Custom Fields
    custom fields in Carry out sourcing screen..
    Custom Fields Not Display In Basic Data In SRM 5.5 Server..
    Regards
    - Atul

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