Stale cheque
Hi All,
I have the following requirement for check management. Can anyone please help
Stale cheques are cheques which are issued by the company but are not not presented within +6 months from cheque issue date·
a) I need a Stale cheques report is needed showing all cheques which are stale ie, unpresented to the bank.
b) All stale cheques should be transferred to stale cheques liability account
Bank
dr
Stale Cheques liability Cr.
Can i have any automatic settings/ workaround for this
Thanks so much for help
Thanks Barry,
I can see the outstanding cheques using the report S_ALR_87012349.
However voiding the cheque using FCH9 will not serve the purpose of debiting bank and crediting a stale cheque liability account. This account is different from the vendor account to whom i initially issued the cheque. Even cancelling the payment does not help because i dont want to credit the original payee again
let me know your thoughts
Similar Messages
-
How to handle the stale cheques in EBRS
Dear Guru's
Can any bady explain me how to handle the stale cheque cases in EBRS, and what are the possible transaction codes using for that.
Any help can be greatly appreciated.
Regards,
kishroeHi
any bady know about this plz respond.
Thanks in Advance
kishore -
Hi
We have around 400 cheques issued(by automatic payment program)
to vendors and not cashed by them since coouple of years.Our requriement now is
1.Want to cancel or void the cheque and also simultaneously we need to rest&reverse the related documents for the same stale cheques.How do we do it ?If we can do it, how do we do it in mass as we have hundreds of cheques which are uncashed.
2.If the above is possible,can we only reset and leave it without reversing?
pelase advise.
hinfiHi ,
You can use the transaction FCH8 to void the check and reverse the payment , as per the details provided by you in the message.
Secondly there is no mass programme available for voiding the checks and reversing the payments , for that you will have to develop a Z programee of FCH8 BDC.
Cheers ,
Dewang -
Do we have any functionality to handle stale cheques in sap
Dear Guru's,
I need the functionality to handle stale cheques in sap. If any configuration is required then plz let me know, it's urgent.
Thanks in Advance,
KishoreHi,
You have to void cheques individually.
What we are doing is that we have done a Z program calling FCH9 and created a BDC for mass void
in selection you give the date range so that you can choose a date prior to six months.
Get the help of an ABAPer
Assign points if useful
Sunoj -
IS there mass stale cheques cancellation facility in SAP?
Hi all!
tcode FCH8 is for cancellation of one stale cheque, and FCH3 is to void multiple cheques, but is there mass cheques cancellation facility in SAP?
Regards,
MilindHi Srehari,
Issue handled with z dev. at that time. Please look at my latest query.
Harshad -
What is the process for stale cheques in oracle.
The cheques were issued last year and became stale this financial year. The chalenge is that our customer is into oracle only from this year. Kindly suggest a solution
Hi..
You would be able to extend the contract employee's assignment period using
Manage Contingent Worker -> Right side of the form u can see Public Shortcuts & Click Public Shortcuts
You would be able to see All Contingent Workers and click on it to see the list of Contingent Workers .
Find the particular employee and click the employee name
Right side you can see employee details.
Now go to actions and and select Update start date and give the new start date..
Thanks
Guru -
Hi experts
I was trying to change the description of the indictor Z in type K and I am trying to use for stale cheque. can somebody please suggest how to change the description.I was using the T code FBKP.
Thanks in advance.
SKHi
In the FBKP screen where Account Type K and Special GL Indicator Z exists select the K and Z combination and goto menu Edit - Change name and change the names as required.
Cheers
V.Krishnan
(Assign points if useful) -
Impressão de Cheques - Padrão Brasileiro - SAP Business One v. 8.8
Olá Experts!
O Layout de impressão de cheques default do SAP Business One 8.8 que está pré configurado no PLD imprime cheques nos padrões brasileiros? Ou tenho que customizar o PLD para imprimir os cheques?
Muito obrigado,
Ricardo VieiraResolvi o problema alterando o PLD dos cheques.
-
Stale data error while opening a multiple OAF page .
Dear Friends ,
I have a OAF page developed and deployed in server , its basically a search page , it also has several links to
go to create page and update page . when the user opens the multiple page using different tabs in the browser
like for example
ex :
from search page click on create page open it as new tab . if such multiple table are being opened
and do some operation like search a record , it gives and error (stale data : Developer's mode exception ) .
How to over come this exception , could you please share you ideas
Thanks in Advance,
Keerthi.kHi friend ,
In Search page i didn't do any update. and also search page is not a problem it's working fine. create page only the problem. In this page only throwing Stale data error exception.
Please give me more suggestion.
Thanks in advance, -
Stale data error while deleting a record
Hi
My design of this development is as follow...
1. Search Page in which users give some search criteria and results will be displayed in the results region on the same page. For each results record I have two buttons like 'Update' and 'Delete' so that users can delete the record or can update the record. For update i created a one more page where users can able to edit and save the data. I have two AM one for Search Page and one for Update Page.
Please find more details below.
intfEO based on PO_REQUISITIONS_INTERFACE_ALL
errorEO based on PO_INTERFACE_ERRORS
updateEO based on PO_REQUISITIONS_INTERFACE_ALL
VOs
intfVO based on intfEO and errorEO
updateVO based on updateEO
AM
intfAM based on intfVO
updateAM based on updateVO
Pages
searchPG based on intfAM
updatePG based on updateAM
Suppose I have one record in interface table with corresponding error record in error table.When users given the search criteria and hit enter they found a record. It means i have one record in the interface having one error record in the error table and both tables have same transaction id (primary key). So here user first try to update the record and it is working. After update he try to delete a record then I am getting below error. Please note that I am not getting this error when if i directly delete the record with out doing any update before delete. When ever users click on update icon then update PG will open and when users click on Apply button then data is getting updated in the database and page will forward to the search page.
Unable to perform transaction on the record.
Cause: The record contains stale data. The record has been modified by another user.
Action: Cancel the transaction and re-query the record to get the new data.
My UpdatePage Controller
/*===========================================================================+
| Copyright (c) 2001, 2005 Oracle Corporation, Redwood Shores, CA, USA |
| All rights reserved. |
+===========================================================================+
| HISTORY |
+===========================================================================*/
package powl.oracle.apps.xxpowl.po.requisition.webui;
import com.sun.java.util.collections.HashMap;
import com.sun.rowset.internal.Row;
import java.io.Serializable;
import oracle.apps.fnd.common.MessageToken;
import oracle.apps.fnd.common.VersionInfo;
import oracle.apps.fnd.framework.OAApplicationModule;
import oracle.apps.fnd.framework.OAException;
import oracle.apps.fnd.framework.OAViewObject;
import oracle.apps.fnd.framework.webui.OAControllerImpl;
import oracle.apps.fnd.framework.webui.OADialogPage;
import oracle.apps.fnd.framework.webui.OAPageContext;
import oracle.apps.fnd.framework.webui.OAWebBeanConstants;
import oracle.apps.fnd.framework.webui.beans.OAWebBean;
import oracle.apps.fnd.framework.webui.beans.form.OASubmitButtonBean;
import oracle.apps.fnd.framework.webui.beans.message.OAMessageDateFieldBean;
import oracle.apps.fnd.framework.webui.beans.message.OAMessageTextInputBean;
//import oracle.apps.fnd.oam.diagnostics.report.Row;
import oracle.apps.icx.por.common.webui.ClientUtil;
import powl.oracle.apps.xxpowl.po.requisition.server.xxpowlPOReqIntfUpdateAMImpl;
import powl.oracle.apps.xxpowl.po.requisition.server.xxpowlPOReqIntfUpdateEOVOImpl;
* Controller for ...
public class xxpowlPOReqIntfAllUpdatePageCO extends OAControllerImpl
public static final String RCS_ID="$Header$";
public static final boolean RCS_ID_RECORDED =
VersionInfo.recordClassVersion(RCS_ID, "%packagename%");
* Layout and page setup logic for a region.
* @param pageContext the current OA page context
* @param webBean the web bean corresponding to the region
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
xxpowlPOReqIntfUpdateAMImpl am = (xxpowlPOReqIntfUpdateAMImpl)pageContext.getApplicationModule(webBean);
xxpowlPOReqIntfUpdateEOVOImpl UpdateVO =(xxpowlPOReqIntfUpdateEOVOImpl)am.findViewObject("xxpowlPOReqIntfUpdateEOVOImpl");
String newvalue = (String)pageContext.getSessionValue("testValue");
System.out.println("Transaction ID from processRequest UpdateCO from testValue field:"+newvalue);
String transactionid = pageContext.getParameter("HashmapTransacitonid");
System.out.println("Transaction ID from processRequest Hash Map in UpdateCO :"+transactionid);
String errorcolumn = pageContext.getParameter("HashmapErrorcolumn");
System.out.println("Error Column Name from processRequest Hash Map in UpdateCO :"+errorcolumn);
String errormsg = pageContext.getParameter("HashmapErrormessage");
System.out.println("Error Message from processRequest Hash Map in UpdateCO :"+errormsg);
String readyonly = pageContext.getParameter("HashmapReadonly");
System.out.println("Read Only value from processRequest Hash Map in UpdateCO :"+readyonly);
if (transactionid !=null & !"".equals(transactionid)) {
/* Passing below four parameters to the Update Page */
Serializable amParams[] = new Serializable[]{transactionid,readyonly,errorcolumn,errormsg} ;
pageContext.getRootApplicationModule().invokeMethod("executexxpowlPOReqIntfUpdateEOVO", amParams);
* Procedure to handle form submissions for form elements in
* a region.
* @param pageContext the current OA page context
* @param webBean the web bean corresponding to the region
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
OAApplicationModule am = pageContext.getApplicationModule(webBean);
if (pageContext.getParameter("ApplyButton") != null)
System.out.println("Inside ApplyButton method in UpdatePageCO");
OAViewObject vo = (OAViewObject)am.findViewObject("xxpowlPOReqIntfUpdateEOVO");
String transactionid = pageContext.getParameter("HashmapTransacitonid");
System.out.println("Transaction ID from processFormRequest Hash Map in UpdateCO-ApplyButton method :"+transactionid);
am.invokeMethod("apply");
pageContext.forwardImmediately("OA.jsp?page=/powl/oracle/apps/xxpowl/po/requisition/webui/xxpowlPOReqIntfAllPG",
null,
OAWebBeanConstants.KEEP_MENU_CONTEXT,
null,
null,
true,
OAWebBeanConstants.ADD_BREAD_CRUMB_NO);
else if (pageContext.getParameter("CancelButton") != null)
am.invokeMethod("rollback");
pageContext.forwardImmediately("OA.jsp?page=/powl/oracle/apps/xxpowl/po/requisition/webui/xxpowlPOReqIntfAllPG",
null,
OAWebBeanConstants.KEEP_MENU_CONTEXT,
null,
null,
true,
OAWebBeanConstants.ADD_BREAD_CRUMB_NO);
UpdatePageAMImpl.java
package powl.oracle.apps.xxpowl.po.requisition.server;
import oracle.apps.fnd.common.MessageToken;
import oracle.apps.fnd.framework.OAException;
import oracle.apps.fnd.framework.OARow;
import oracle.apps.fnd.framework.server.OAApplicationModuleImpl;
import oracle.apps.fnd.framework.OAViewObject;
import oracle.apps.inv.appsphor.order.server.XxapOrderHeaderVOImpl;
import oracle.jbo.Transaction;
// --- File generated by Oracle ADF Business Components Design Time.
// --- Custom code may be added to this class.
// --- Warning: Do not modify method signatures of generated methods.
public class xxpowlPOReqIntfUpdateAMImpl extends OAApplicationModuleImpl {
/**This is the default constructor (do not remove)
public xxpowlPOReqIntfUpdateAMImpl() {
/**Container's getter for xxpowlPOReqIntfUpdateEOVO
public xxpowlPOReqIntfUpdateEOVOImpl getxxpowlPOReqIntfUpdateEOVO() {
return (xxpowlPOReqIntfUpdateEOVOImpl)findViewObject("xxpowlPOReqIntfUpdateEOVO");
/**Sample main for debugging Business Components code using the tester.
public static void main(String[] args) {
launchTester("powl.oracle.apps.xxpowl.po.requisition.server", /* package name */
"xxpowlPOReqIntfUpdateAMLocal" /* Configuration Name */);
/* // Added by
public void execute_update_query(String TransactionID) {
xxpowlPOReqIntfUpdateEOVOImpl vo = getxxpowlPOReqIntfUpdateEOVO();
vo.initQuery(TransactionID);
// Added by , this will not call bec changed the logic and so now the update button enabled on search results page
// and this method will not called
public void pageInEditMode (String transactionID, String readOnlyFlag, String ErrorColumn,
String ErrorMessage)
System.out.println("Transaction Id from pageInEditMode in UpdatePGAMImpl.java: "+transactionID);
System.out.println("xxReadOnly from pageInEditMode in UpdatePGAMImpl.java: "+readOnlyFlag);
// Get the VO
xxpowlPOReqIntfUpdateEOVOImpl updateVO = getxxpowlPOReqIntfUpdateEOVO();
//Remove the where clause that was added in the previous run
updateVO.setWhereClause(null);
//Remove the bind parameters that were added in the previous run.
updateVO.setWhereClauseParams(null);
//Add where clause
// updateVO.addWhereClause(" TRANSACTION_ID = :1 ");
//Bind transactionid to the where clause.
// updateVO.setWhereClauseParam(1, transactionID); // this will not work bec it will start with zero from from 1
updateVO.setWhereClauseParam(0, transactionID);
//Execute the query.
updateVO.executeQuery();
xxpowlPOReqIntfUpdateEOVORowImpl currentRow = (xxpowlPOReqIntfUpdateEOVORowImpl)updateVO.next();
// Assiging the transient varaibles
currentRow.setxxErrorMessage(ErrorMessage);
currentRow.setxxErrorColumn(ErrorColumn);
if ("N".equals(readOnlyFlag))
/* Make the attribute to 'False so that all fields will be displayed in Edit Mode because we used this
xxReadOnly as SPEL */
currentRow.setxxReadOnly(Boolean.FALSE);
public void executexxpowlPOReqIntfUpdateEOVO(String transactionID, String xxReadyOnly, String ErrorColumn,
String ErrorMessage)
System.out.println("Transaction Id from executexxpowlPOReqIntfUpdateEOVO in UpdatePGAMImpl.java: "+transactionID);
System.out.println("xxReadOnly from executexxpowlPOReqIntfUpdateEOVO in UpdatePGAMImpl.java: "+xxReadyOnly);
System.out.println("Error Message from executexxpowlPOReqIntfUpdateEOVO in UpdatePGAMImpl.java: "+ErrorColumn);
System.out.println("Error Column from executexxpowlPOReqIntfUpdateEOVO in UpdatePGAMImpl.java: "+ErrorMessage);
// Get the VO
xxpowlPOReqIntfUpdateEOVOImpl updateVO = getxxpowlPOReqIntfUpdateEOVO();
//xxpowlPOReqIntfUpdateEOVORowImpl updaterowVO = xxpowlPOReqIntfUpdateEOVO();
//not working
// OARow row = (OARow)updateVO.getCurrentRow();
// row.setAttribute("xxReadOnly", Boolean.TRUE);
// updateVO.putTransientValue('XXXXX',x);
//Remove the where clause that was added in the previous run
updateVO.setWhereClause(null);
//Remove the bind parameters that were added in the previous run.
updateVO.setWhereClauseParams(null);
//Add where clause
// updateVO.addWhereClause(" TRANSACTION_ID = :1 ");
//Bind transactionid to the where clause.
// updateVO.setWhereClauseParam(1, transactionID); // this will not work bec it will start with zero from from 1
updateVO.setWhereClauseParam(0, transactionID);
// updateVO.setWhereClauseParam(1, ErorrColumn);
//Execute the query.
updateVO.executeQuery();
/* We want the page should be read only initially so after executing the VO with above command
and if you use next() it will go to the first record among the
fetched records. If you want to iterate for all the records then use iterator */
/* Using Iterator
while(updateVO.hasNext()) { // this will check after execute Query above command if it has any rows
xxpowlPOReqIntfUpdateEOVORowImpl currentRow = (xxpowlPOReqIntfUpdateEOVORowImpl)updateVO.next();
/* above line next() will take the control of the first record */
/* currentRow.setxxErrorMessage(ErrorMessage);
currentRow.setxxErrorColumn(ErrorColumn);
if ("Y".equals(xxReadyOnly))
currentRow.setxxReadOnly(Boolean.TRUE);
} // this while loop will loop till end of all the fetched records
xxpowlPOReqIntfUpdateEOVORowImpl currentRow = (xxpowlPOReqIntfUpdateEOVORowImpl)updateVO.next();
// Assiging the transient varaibles
currentRow.setxxErrorMessage(ErrorMessage);
currentRow.setxxErrorColumn(ErrorColumn);
/* Make the attribute to 'TRUE' so that all fields will be displayed as READ ONLY because we used this
xxReadOnly as SPEL
if ("Y".equals(xxReadyOnly))
currentRow.setxxReadOnly(Boolean.TRUE);
//Added by and this methiod will get called from UpdatePG Process Form Request controller
public void rollback()
Transaction txn = getTransaction();
if (txn.isDirty())
txn.rollback();
public void apply()
//OAViewObject vo1 = (OAViewObject)getxxpowlPOReqIntfUpdateEOVO();
//Number chargeAccountID = vo1.get
getTransaction().commit();
OAViewObject vo = (OAViewObject)getxxpowlPOReqIntfUpdateEOVO();
if (!vo.isPreparedForExecution())
vo.executeQuery();
SearchPG AM
package powl.oracle.apps.xxpowl.po.requisition.server;
import oracle.apps.fnd.framework.OAViewObject;
import oracle.apps.fnd.framework.server.OAApplicationModuleImpl;
import oracle.jbo.RowSetIterator;
import oracle.jbo.Transaction;
import oracle.jbo.domain.Number;
import powl.oracle.apps.xxpowl.po.requisition.lov.server.xxpowlErrosLovVOImpl;
import powl.oracle.apps.xxpowl.po.requisition.lov.server.xxpowlInterfaceSouceCodeLovVOImpl;
import powl.oracle.apps.xxpowl.po.requisition.lov.server.xxpowlItemSegment1LovVOImpl;
import powl.oracle.apps.xxpowl.po.requisition.lov.server.xxpowlOrgLovVOImpl;
import powl.oracle.apps.xxpowl.po.requisition.lov.server.xxpowlReferenceNumberLovVOImpl;
import powl.oracle.apps.xxpowl.po.requisition.lov.server.xxpowlRequestIdLovVOImpl;
import powl.oracle.apps.xxpowl.po.requisition.lov.server.xxpowlRequisitionTypeLovVOImpl;
// --- File generated by Oracle ADF Business Components Design Time.
// --- Custom code may be added to this class.
// --- Warning: Do not modify method signatures of generated methods.
public class xxpowlPOReqIntfAllAMImpl extends OAApplicationModuleImpl {
/**This is the default constructor (do not remove)
public xxpowlPOReqIntfAllAMImpl() {
/**Container's getter for xxpowlPOReqIntfAllVO
public xxpowlPOReqIntfAllVOImpl getxxpowlPOReqIntfAllVO() {
return (xxpowlPOReqIntfAllVOImpl)findViewObject("xxpowlPOReqIntfAllVO");
/**Sample main for debugging Business Components code using the tester.
public static void main(String[] args) {
launchTester("powl.oracle.apps.xxpowl.po.requisition.server", /* package name */
"xxpowlPOReqIntfAllAMLocal" /* Configuration Name */);
/**Container's getter for xxpowlRequestIdLovVO
public xxpowlRequestIdLovVOImpl getxxpowlRequestIdLovVO() {
return (xxpowlRequestIdLovVOImpl)findViewObject("xxpowlRequestIdLovVO");
/**Container's getter for xxpowlErrosLovVO
public xxpowlErrosLovVOImpl getxxpowlErrosLovVO() {
return (xxpowlErrosLovVOImpl)findViewObject("xxpowlErrosLovVO");
/**Container's getter for xxpowlOrgLovVO
public xxpowlOrgLovVOImpl getxxpowlOrgLovVO() {
return (xxpowlOrgLovVOImpl)findViewObject("xxpowlOrgLovVO");
//Start Adding by Lokesh
//This method wil get invoked from the search results page Process Request
public void rollbackItem()
Transaction txn = getTransaction();
if (txn.isDirty())
txn.rollback();
//This method will invoked from Controller page when user click Yes on delete confirmtion page from Search Results Page
public void deleteItem(String trasnsactionID)
Number rowToDelete = new Number(Integer.parseInt(trasnsactionID));
OAViewObject vo = (OAViewObject)getxxpowlPOReqIntfAllVO();
xxpowlPOReqIntfAllVORowImpl row = null;
int fetchedRowCount = vo.getFetchedRowCount();
// System.out.print(fetchedRowCount);
System.out.println("No of row fetched on delete method :"+fetchedRowCount);
RowSetIterator deleteIter = vo.createRowSetIterator("deleteIter");
System.out.println("1 :");
if (fetchedRowCount > 0)
System.out.println("2 :");
deleteIter.setRangeStart(0);
System.out.println("3 :");
deleteIter.setRangeSize(fetchedRowCount);
System.out.println("4 :");
for (int i = 0; i < fetchedRowCount; i++)
System.out.println("5 :");
row = (xxpowlPOReqIntfAllVORowImpl)deleteIter.getRowAtRangeIndex(i);
System.out.println("6 :");
Number PK = row.getTransactionId();
System.out.println("7 :");
if (PK.compareTo(rowToDelete) == 0)
System.out.println("8 :");
row.remove();
System.out.println("9 :");
getTransaction().commit();
System.out.println("10 :");
break;
//System.out.println("11 :");
System.out.println("11 :");
deleteIter.closeRowSetIterator();
System.out.println("12 :");
/**Container's getter for xxpowlInterfaceSouceCodeLovVO
public xxpowlInterfaceSouceCodeLovVOImpl getxxpowlInterfaceSouceCodeLovVO() {
return (xxpowlInterfaceSouceCodeLovVOImpl)findViewObject("xxpowlInterfaceSouceCodeLovVO");
/**Container's getter for xxpowlRequisitionTypeLovVO
public xxpowlRequisitionTypeLovVOImpl getxxpowlRequisitionTypeLovVO() {
return (xxpowlRequisitionTypeLovVOImpl)findViewObject("xxpowlRequisitionTypeLovVO");
/**Container's getter for xxpowlReferenceNumberLovVO
public xxpowlReferenceNumberLovVOImpl getxxpowlReferenceNumberLovVO() {
return (xxpowlReferenceNumberLovVOImpl)findViewObject("xxpowlReferenceNumberLovVO");
/**Container's getter for xxpowlItemSegment1LovVO
public xxpowlItemSegment1LovVOImpl getxxpowlItemSegment1LovVO() {
return (xxpowlItemSegment1LovVOImpl)findViewObject("xxpowlItemSegment1LovVO");
Search Page Controller
/*===========================================================================+
| Copyright (c) 2001, 2005 Oracle Corporation, Redwood Shores, CA, USA |
| All rights reserved. |
+===========================================================================+
| HISTORY |
+===========================================================================*/
package powl.oracle.apps.xxpowl.po.requisition.webui;
import com.sun.java.util.collections.HashMap;
//import com.sun.java.util.collections.Hashtable;
import java.util.Hashtable;
//import java.util.HashMap;
import java.io.Serializable;
import javax.servlet.jsp.PageContext;
import oracle.apps.fnd.common.MessageToken;
import oracle.apps.fnd.common.VersionInfo;
import oracle.apps.fnd.framework.OAApplicationModule;
import oracle.apps.fnd.framework.OAException;
import oracle.apps.fnd.framework.webui.OAControllerImpl;
import oracle.apps.fnd.framework.webui.OADialogPage;
import oracle.apps.fnd.framework.webui.OAPageContext;
import oracle.apps.fnd.framework.webui.OAWebBeanConstants;
import oracle.apps.fnd.framework.webui.TransactionUnitHelper;
import oracle.apps.fnd.framework.webui.beans.OAWebBean;
* Controller for ...
public class xxpowlPOReqIntfAllSearchPageCO extends OAControllerImpl
public static final String RCS_ID="$Header$";
public static final boolean RCS_ID_RECORDED =
VersionInfo.recordClassVersion(RCS_ID, "%packagename%");
* Layout and page setup logic for a region.
* @param pageContext the current OA page context
* @param webBean the web bean corresponding to the region
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
//Added by Lokesh
OAApplicationModule am = pageContext.getApplicationModule(webBean);
if (TransactionUnitHelper.isTransactionUnitInProgress(pageContext, "updateRecord", false)) {
am.invokeMethod("rollbackItem");
TransactionUnitHelper.endTransactionUnit(pageContext, "updateRecord");
* Procedure to handle form submissions for form elements in
* a region.
* @param pageContext the current OA page context
* @param webBean the web bean corresponding to the region
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
String userClicked = pageContext.getParameter("event");
System.out.println("Event from processFormRequest in SearchPageCO :"+userClicked);
System.out.println("Parametere Names are :- \t" + pageContext.getParameter("UpdateImage"));
System.out.println("Parametere Names are :- \t" + pageContext.getParameter("event"));
if (pageContext.getParameter("event") != null &&
pageContext.getParameter("event").equalsIgnoreCase("Update")) {
String ReqTransactionId=(String)pageContext.getParameter("transacitonidParam");
String errorcolumn=(String)pageContext.getParameter("errorcolumnParam");
String errormsg=(String)pageContext.getParameter("errormessageParam");
String readyonly="Y"; //(String)pageContext.getParameter("readonlyParam");
System.out.println("Requisition Transaction Id : "+ReqTransactionId);
System.out.println("Error Column : "+errorcolumn);
System.out.println("Error Message : "+errormsg);
System.out.println("Read Only : "+readyonly);
HashMap params = new HashMap(4);
params.put("HashmapTransacitonid",ReqTransactionId);
params.put("HashmapErrorcolumn",errorcolumn);
params.put("HashmapErrormessage",errormsg);
params.put("HashmapReadonly",readyonly);
pageContext.putSessionValue("testValue",ReqTransactionId);
//System.out.println("Transaction Id passing through HashMap :- \t" + ReqTransactionId);
pageContext.setForwardURL("OA.jsp?page=/powl/oracle/apps/xxpowl/po/requisition/webui/xxpowlPOReqIntfAllUpdatePG",
null,
OAWebBeanConstants.KEEP_MENU_CONTEXT,
null,
params,
true,
OAWebBeanConstants.ADD_BREAD_CRUMB_YES,
OAWebBeanConstants.IGNORE_MESSAGES) ;
else if (pageContext.getParameter("event") != null &&
pageContext.getParameter("event").equalsIgnoreCase("Delete")) {
System.out.println("Inside Delete method in SearchCO");
String deleteTransactionID=(String)pageContext.getParameter("deleteTransactionIDParam");
System.out.println("Transaction Id in Delete Method :- \t" + deleteTransactionID);
// deleteTransactionID =""; //Makeing Null because dont want to show the transaction id bec users dont know about it
//MessageToken[] tokens = { new MessageToken("MESSAGE_NAME", deleteTransactionID) };
MessageToken[] tokens = { new MessageToken("MESSAGE_NAME", "") };
OAException mainMessage = new OAException("FND", "FND_MESSAGE_DELETE_WARNING", tokens);
OADialogPage dialogPage = new OADialogPage(OAException.WARNING,mainMessage, null, "", "");
String yes = pageContext.getMessage("AK", "FWK_TBX_T_YES", null);
String no = pageContext.getMessage("AK", "FWK_TBX_T_NO", null);
dialogPage.setOkButtonItemName("DeleteYesButton");
dialogPage.setOkButtonToPost(true);
dialogPage.setNoButtonToPost(true);
dialogPage.setPostToCallingPage(true);
dialogPage.setOkButtonLabel(yes);
dialogPage.setNoButtonLabel(no);
Hashtable formParams = new Hashtable(1);
formParams.put("transactionIdDeleted", deleteTransactionID);
dialogPage.setFormPHi friend ,
In Search page i didn't do any update. and also search page is not a problem it's working fine. create page only the problem. In this page only throwing Stale data error exception.
Please give me more suggestion.
Thanks in advance, -
Dear All Gurrus
i am facing an Abap Dump when user send cheque Printing .other document printing are Ok .please see this error
Runtime errors LOAD_PROGRAM_NOT_FOUND
Occurred on 04.06.2007 at 16:18:50
Program " " not found.
What happened?
There are several possible reasons for the error:
or
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "SAPLF028" had to be terminated because the ABAP
processor discovered an invalid system state.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
On account of a branch in the program
(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
or a transaction call, another ABAP/4 program
is to be loaded, namely " ".
However, program " " does not exist in the library.
Possible reasons:
a) Wrong program name specified in an external PERFORM or
SUBMIT or, when defining a new transaction, a new
dialog module or a new function module.
b) Transport error
b) Transport error
How to correct the error
Check the last transports to the R/3 System.
Are changes currently being made to the program "SAPLF028"?
Has the correct program been entered in table TSTC for Transaction "FBZ4 "?
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"LOAD_PROGRAM_NOT_FOUND" C
"SAPLF028" or "LF028U06"
"PAYMENT_FORM_PRINT"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "620"
Application server....... "PKSAPT10"
Network address.......... "184.208.96.235"
Operating system......... "Windows NT"
Release.................. "5.0"
Hardware type............ "4x Intel 801586"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "PKSAPT10"
Database type............ "MSSQL"
Database name............ "T10"
Database owner........... "t10"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Oct 29 2006 23:44:46"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "SQL_Server_8.00 "
Patch level.............. "155"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
User, transaction...
Client.............. 210
User................ "AGHAZNAVI"
Language key........ "E"
Transaction......... "FBZ4 "
Program............. "SAPLF028"
Screen.............. "SAPMF05A 0700"
Screen line......... 43
Information on where terminated
The termination occurred in the ABAP program "SAPLF028" in
"PAYMENT_FORM_PRINT".
The main program was "SAPMF05A ".
The termination occurred in line 332 of the source code of the (Include)
program "LF028U06"
of the source code of program "LF028U06" (when calling the editor 3320).
Source code extract
003020 IF sy-subrc NE 0 "bei nicht in PAYR vorhandenen o.
003030 AND payr-vblnr EQ reguh-vblnr. "durch FCH7 (Scheck neu drucken)
003040 opayf-pstap = 0. "in Auftrag gegebene Schecks wird
003050 ELSE. "der Stapel mitgegeben, sonst die
003060 CLEAR payr. "Restart-Schecknummer aus PAYR
003070 ENDIF.
003080
003090 IF t042z-formi IS INITIAL. "alte Zahlungsträger (nur Scheck)
003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd
003110 WITH zw_laufi = reguh-laufi
003120 WITH zw_zbukr = reguh-zbukr
003130 WITH zw_xvorl = space
003140 WITH sel_zawe = i_opayf-rzawe
003150 WITH par_zdru = 'X'
003160 WITH par_priz = i_opayf-ppriz
003170 WITH par_zfor = i_opayf-pzfor
003180 WITH par_avis = i_opayf-pavis
003190 WITH par_pria = i_opayf-ppria
003200 WITH par_stap = i_opayf-pstap
003210 WITH par_rchk = payr-chect
003220 WITH par_begl = space
003230 WITH sel_hbki = reguh-hbkid
003240 WITH sel_hkti = reguh-hktid
003250 WITH par_anzp = par_anzp
003260 WITH par_fill = i_opayf-pfill
003270 WITH par_espr = i_opayf-pespr
003280 WITH par_isoc = i_opayf-pisoc
003290 WITH par_sofo = i_opayf-psofo
003300 WITH par_novo = i_opayf-xnovo
003310 AND RETURN.
ELSE. "neue Zahlungsträger (z.Zt. nur OFX)
003330 CALL FUNCTION 'PAYMENT_MEDIUM_ONLINE'
003340 EXPORTING
003350 im_formi = t042z-formi
003360 im_reguh = reguh
003370 im_opayf = i_opayf
003380 TABLES
003390 tb_regup = xregup.
003400 ENDIF.
003410
003420 ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 4 SY-INDEX 0
SY-TABIX 1 SY-DBCNT 1
SY-FDPOS 0 SY-LSIND 0
SY-PAGNO 0 SY-LINNO 1
SY-COLNO 1 SY-PFKEY UAN
SY-UCOMM BU
SY-TITLE Payment with Printout: Display Overview
SY-MSGTY I SY-MSGID F5
SY-MSGNO 312 SY-MSGV1 1500000011
SY-MSGV2 KOPK SY-MSGV3
SY-MSGV4
Active calls / events
No.... Type........ Name..........................
Program
Include Line
Class
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
2 FORM FUSSZEILE_VERARBEITEN
SAPMF05A
MF05AFF0_FUSSZEILE_VERARBEITEN 148
1 MODULE (PAI) FUSSZEILE_BEARBEITEN
SAPMF05A
MF05AI00_FUSSZEILE_BEARBEITEN 46
Chosen variables
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
I_CC_CURR PKR
54522
0B200
I_OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
I_REPRI
2
0
I_VBLNR 1500000011
3333333333
1500000011
I_WWERT 20070604
33333333
20070604
REGUH-LAUFI 00001*
333332
00001A
<%_TABLE_LFA1> ???
REGUH-ZBUKR KOPK
4454
BF0B
I_OPAYF-RZAWE C
4
3
I_OPAYF-PPRIZ LOCL
4444
CF3C
I_OPAYF-PZFOR
2222222222222222
0000000000000000
I_OPAYF-PAVIS
2
0
I_OPAYF-PPRIA
2222
0000
I_OPAYF-PSTAP 0002
3333
0002
PAYR-CHECT
2222222222222
0000000000000
REGUH-HBKID CITIH
44544
39498
REGUH-HKTID CTOLH
45444
34FC8
PAR_ANZP 0
3
0
I_OPAYF-PFILL
2
0
I_OPAYF-PESPR
2
0
I_OPAYF-PISOC
2
0
I_OPAYF-PSOFO X
5
8
I_OPAYF-XNOVO
2
0
%_PRINT 000
2222333222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80 0 ########
2222222222320000000022222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160 0 ####
222222222222223222222222222222220000
000000000000000000000000000000000000
KNBK-KOINH
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
22222222222222222222
00000000000000000000
T042Z-FORMI
222222222222222222222222222222
000000000000000000000000000000
<%_TABLE_T012> ???
REGUH 2007060400001* KOPK0001000005
2223333333333333224454333333333322222222
0002007060400001A0BF0B000100000500000000
... + 40 1500000011 PKR LHP1Co
2222222222222222223333333333254522445346
000000000000000000150000001100B200C8013F
... + 80 mpany Supreme Gas Ind. Pvt. Ltd
6766722222222577766624672466225772247622
D01E90000000035025D5071309E4E0064E0C4400
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 Lahore
222466676222222
000C18F25000000
SYST-REPID SAPLF028
5454433322222222222222222222222222222222
310C602800000000000000000000000000000000
T042I-HBKID CITIH
44544
39498
XREGUP[] Table IT_1065[1x1184]
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
%_SPACE
2
0
RC 0
0000
0000
SYST-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
SY-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
VORSCHL_GRIRG
222
000
XBKPF-BELNR 1500000011
3333333333
1500000011
%_DUMMY$$
2222
0000
VAKTAB
222222222222222222222222222222
000000000000000000000000000000
XBKPF-BUKRS KOPK
4454
BF0B
VORSCHL_GITYP
22
00
XBKPF-GJAHR 2007
3333
2007
C_INFO_LINK 100
333
100
BKPF 210KOPK15000000112007KZ20070604200706040
3334454333333333333334533333333333333333
210BF0B15000000112007BA20070604200706040
... + 40 620070604161846000000000000000020070604A
3333333333333333333333333333333333333334
6200706041618460000000000000000200706041
... + 80 GHAZNAVI FBZ4
4445445422244532222222222222222222222222
781AE16900062A40000000000000000000000000
... + 120 12345
2222222333332222222222222222222222222222
0000000123450000000000000000000000000000
... + 160 0000 PKR ###
2223333222222222222222222222222254522000
000000000000000000000000000000000B200000
... + 200 ## ##### ####### RFBU
0022222000002200000002544522222222222222
0C000000000C00000000C0262500000000000000
... + 240
222222222222222
000000000000000
BSEG 210KOPK15000000112007002 000000000000000
3334454333333333333333332333333333333333
210BF0B150000001120070020000000000000000
... + 40 0 25K SLHP1 ##########
3222222222233422254453222222220001000000
0000000000025B0003C80100000000000000C000
... + 80 ##################PKR #################
1000000000000010005452200000000000000000
000C000000C000000C0B200000000C000000C000
... + 120 #######################################
0000000000000000000000000000000000000002
000C000000C000000C000000C000000C000000C0
... + 160 000 ###############################
2223332220000000000000000000000000000000
000000000000000C0000C000000C000000C00000
... + 200 ##0000000020070427
0033333333333333332222222222222222222222
0C00000000200704270000000000000000000000
... + 240
222222222222222
000000000000000
SY-SUBRC 4
0000
4000
%_ARCHIVE
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240
222222222222222
000000000000000
SAPOS-GITYP
22
00
T001-WAERS PKR
54522
0B200
SAPOS-GRICD
22
00
OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
SAPOS-GRIRG
222
000
RF05A-KOATX
222222222222
000000000000
BKPF-WWERT 20070604
33333333
20070604
SY-XFORM CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
SY-MSGID F5
43222222222222222222
65000000000000000000
ANL_HKONT
2222222222
0000000000
T001W
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 #
222222222222220
000000000000000
SPACE
2
0
SY-MSGNO 312
333Specification of form is missing in pmnt method C for comp.code KOPK
In the include program RFFORI01 the query "SELECT * FROM t042z WHERE land1 EQ t001-land1 AND zlsch IN sel_zawe AND progn EQ sy-repid" is returning a null value for progn. This null value is passed to "003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd" (Refer to the short dump).
Refer to IMG for adding specification of form.
Regards,
Khalid Mustafa
Development Consultant Netweaver-ABAP -
How to Purge ONLY multiple STALE instances from the Instances Tab in a sing
Hi BPEL Gurus,
In BPEL Process Manager (Instances Tab), I am able to see all the
instances (Active, Completed, Faulted, Aborted and Stale).
We are using Oracle's SOA Suite 10.1.3.1
The Instances Tab also gives me an option to filter out different
state of instances, with this kind of filtering,
I am able to view either Active instances or only Stale instances.
But my primary concern is after doing this filtering,
If I want to delete all the 100 Stale instances in a single command,
How do I achieve this ?
I am able to delete only single instance at a time, which is really
a time-consuming activity.
Is there some kind of SQL Script (Delete statement), which does
the above activity to delete 100 Stale instances in one go.
If there is any SQL Script, please do provide me with the same,
since this is a critical production issue for us.
Also on which Oracle schema, do I need to execute the above SQL Script.
All BPEL Geeks, please do help me.
Thanks & Regards,
Gopal D. Kalsekar
Senior Software Developer
Business Solutions (eGroup)
M.H. Alshaya Company W.L.L.
www.alshaya.com
P :- (965) 224 3598
F :- (965) 224 2488
E :- [email protected]Hi Riko,
Marc Kelderman has done an excellent job by writing
purge_bpel_dehydration Stored Procedure.
But after having a look at ORABPEL schema,
no records are visible in any of the tables.
(Is there any way to unhide these records in TOAD 6.3.2 ?)
Also the script mentions about CUBE_INSTANCE table.
In this table, there is a STATE column.
What number do I need to specify in the WHERE clause
of my SELECT query for this STATE column, so that I can
only retrieve and delete STALE instances.
Also as we are using SOA Suite 10.1.3.1, there is no
such table by the name of WFTASK.
I can see only 2 tables PC_TASK and TASK in ORABPEL schema.
From which table, do I need to delete.
Please confirm.
Thanks & Regards,
Gopal D. Kalsekar -
Fix Cheque position in RTF Templates for AP Payments R12
Hi,
I created rtf template for check printing. I have to print invoices details first and after that check at the bottom of the page. I need to print invoices on the cheque page only when total invoice count < = 3 which I am able to control. I am facing issue when for 3 invoices the table height is variable, depends on invoice description this table size is changing. How I can give the fixed-height for invoice table or how I can specify exact place for check (at the bottom of each page )
Thanks
MitalHi Prakhar,
Please note the cheque is not an image its in a table.
Even if I fix a table using table positioning in the output it doesnot print at the fixed position which I have provided in my RTF.
Please let me know if you would want to see the sample XML Data and RTF that I have created which can be easier to debug.
Thanks for your help,
Mital -
Cheque printing error Restart number is not in the check file
Dear Sap friends,
I need to print the cheque using the standard program FBZ5. Since the client requires to change the description of vendor i am using FCH5 and manually creating the cheque for the payment document number.
After the cheque no is attached to this document number i go to FBZ5 and am entering this docuemnt number for printing the cheque.
Initially i am getting the error
You cannot print the manually created check AX002 AX002 500000
Message no. FS675.
This i have resovled by changing the message from error to warning.
Later when i press enter i am getting the following error.
Restart number is not in the check file or is not a From-number
Message no. FS562
How to i resolve this.
Please help.
SatishExactly,
If you really need such kind of facility, ask your ABAPER to develop a small report like below
Selection criteria
Document number - BELNR
Conmpany code - BUKRS
Fiscal year - GJAHR
Output criteria
Vendor name
Amount
Date
Form has to develop for Check prinitng
Thanks -
Rolling back of Quick Pay Pre-payment and Quick Pay in case of void cheque
Hi All
I am facing an issue if you can help me out of if
Here is a scenario
a payroll manager runs the following processes.
1. Payroll run
2. Pre-Payments
3. Payroll Archiver
4. Payment Output file
After running all these process payroll manager finds that he also has to make an adhoc payment on account of car loan of AED 150,000.
So he runs following processes
1. Quick pay for Car loan
2. Quick pay pre-payments (payment made through check)
3. payroll archiver
4. Cheque Writer.
Now due to some technical fault, alignment on printing of cheque becomes disturbed there for cheque misprinted.
Payroll manager runs Void Cheque process to cancel the cheque.
After all these processes which has run successfully, order comes from upper management to rollback quickpay for adhoc payment of loan.
Now question is how it can be achieved.
I tried different things as follows
On Assignment Process results screen i queried the assignment which all the processes in descending order.
I tried to start roll back from cheque writer but system didn't allowed to do this because of check Void process.
I tried to start rollback from Magnetic report, system allowed to roll it back.
Then i tried to rollback Quick-pay prepayment, system did not allow me be do it. There fore i couldn't run rollback for Quick-pay.
There is an another thing i tried.
On "Assignment Process Result" screen i queried assignment. Then i delete the first entry of Void cheque by using delete option from menu bar on top and saved the record. then i delete cheque writer entry and saved the record. Then i run rollback for quick pay pre-payments and ran it successfully and then lastly i ran rollback for quick pay run.
One thing cautioned me that if I delete the void cheque entry then its history may be lost or have lost and on the other hand with out deleting void cheque i cannot proceed to rollback quick pay.
Kindly tell me the best way to run rollback for quick pay in this situation.
Regards
MajidBt do not provide broadband only so you need existing account holder to add broadband to phone account and then you can pay back the account holder - probably not what you want
the 12 months advance applies to the line rental not the broadband - as I said BT do not sell broadband only you buy a package which includes phone
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