Stopping Quickpay in Costing Process

Hi All
I want to include the regular payroll into the costing process but I want to exclude the Quickpay getting into Costing process. I don't want to do costing for quickpay at all.
How can I do this?
Regards
Rahman

I dont think there is any configuration available at Costing level to skip Quickpay actions to be processed. You can follow the below two workarounds to skip Quickpay actions to be processed.
Soln I :
1. Create a Consolidation Set, "Costing Skip Set", and use this consolidation set in the Quickpay screen while running Quickpay. In the Costing concurrent Program, pass the Original consolidation set as a Parameter. This solution might impact all other reports / processes which have Consolidation set is a Parameter.
2. While running Quickpay provide reduce the Effective Date by 1 (e.g. For January -> pass 30-Jan-<YYYY> instead of 31-Jan-<YYYY>). While running the costing Process pass the Start and End Dates as the Normal Payment Date (e.g. 31-Jan-<YYYY>) and hence only Payroll runs are picked up.

Similar Messages

Sale order costing process : Help required

Hello All,
Belatted Happy New Year 2011 to all.
I have a question related to Sale Order Costing. It goes like this,
My client is into Pipe coating business who receives the pipe from the customers, coats it as per there requirements and despatches it thereon. There is no concept of FG here as its only the service he is doing on it and also when he receives the pipe there is no raw material cost on it. Raw materials for him would be chemicals etc which he uses to coat the pipe.
And also this demands variant configuration from SD and PP angel.
As this scenario is customer specific, it demands Sale Order based costing(Sale order cost estimate).
My doubt is, how the sale order costing process goes with.
In general scenarios, Make to stock, we use production order based costing where standard cost estimate is calculated for planned cost and actuals are incurred on PO settling the variance to COPA
Similarly how the costing goes with if Sale order cost estimate is used. What i think is, here instead of Standard cost estimate for plan, we will go with Sale order cost estimate at sale order level, and incur actual cost at production order and settle the cost of Production order to Sale order. Correct me if i am wrong, and request you ppl there to explain me the process of costing in the scenario said above.
apart from that, my client wants the flexibility to change the cost estimate at quotation level.
Please suggest me with solution explaining the process of costing here.
Thanks in advance,
Ravi Kumar

Hi Ravi
Your understanding of the scenario is very much right...
In your case, you need to have sales order as cost object...
Process
Your stock would be non valuated stock, because the FG is not your stock.. You are just doing a service
Based on the characteristics chosen in the Sales orders, system would determine the Sales order BOM
Based on sales order BOM, Sales order cost estimate would be calculated....
You would receive the Customer pipe in your stock against the sales order... It would be a non valuated GR... You can track the Qty only
Sales order would trigger a production order... The prod order can have its planned cost, which is only for information sake
The Customer Pipe, Chemicals would be issued to prod order to coat the pipe... And also Labor/machine hrs may be confirmed
There after your production order would be settled on Sales order
Then you would do PGI (Post Goods Isue).. This will not trigger any accounting doc
Then you do billing... The sales revenue would be posted on the sales order
Then you settle the sales order to COPA.. This will close the cycle
Configuration
The IMG Settings required would be as below
1. You would use account assignment category (AAC) E
2. Create a Requirement class with
a. AAC = E.... (Means sales order is CO Object)
b. Valuation Indicator = BLANK (Means Non Valuated Stock)
c. Costing ID/Costing Method = As per your choice to calculate the Sales order cost estimate
3. Assign this req class to Requirement Type
4. Give this req type to your PP/SD team.. They would assign it to Strategy group / Item Category to determine it in the sales order
Regards
Ajay M

HT203177 I had to get a new hard drive in my 27 in IMac. I used time machine to get everything back on my computer. I just turn on time machine and its says it's preparing over 800,000 items to back-up, it never back-up, it stop and starts the process ove

I had to get a new hard drive in my 27 in IMac. I used time machine to get everything back on my computer. I just turn on time machine and its says it's preparing over 800,000 items to back-up, it never back-up, it stop and starts the process over again.

Could be many things, we should start with this...
"Try Disk Utility
1. Insert the Mac OS X Install disc, then restart the computer while holding the C key.
2. When your computer finishes starting up from the disc, choose Disk Utility from the Installer menu at top of the screen. (In Mac OS X 10.4 or later, you must select your language first.)
*Important: Do not click Continue in the first screen of the Installer. If you do, you must restart from the disc again to access Disk Utility.*
3. Click the First Aid tab.
4. Select your Mac OS X volume.
5. Click Repair Disk, (not Repair Permissions). Disk Utility checks and repairs the disk."
http://docs.info.apple.com/article.html?artnum=106214
Then repair the backup/TM drive.

Trying to do an upgrade to microsoft office for mac. Asks to Stop deamon and other processes How do I stop?

trying to do an upgrade to microsoft office for mac. Asks to Stop deamon and other processes How do I stop?

You switch to the applications that are named, and quit them. But sometimes they are, like daemons, not normal applications. For those, you need to open Activity Monitor, find the name of the daemon in the list of processes in the Activity Monitor window, select the process and choose View/Quit Process.

Costing process in payroll

In oracle payroll i can see 2 processes in the conc. request LOV
1 Costing
2 Costing of Payment
kindly help me as to when the two are run.If possible guide me to any docs.
Appreciate all help/assistance!

Hello,
Based on response as follows, I am able to verify in GL the costing process accounting lines. However what does the Costing of Payment do and when should it be run. Also in the parameters of 'Costing of Payment' there is a field foe uncleared and cleared payments. Does this need to be run after payroll transactions are cleared in Cash Management? If so how does one view the payroll transactions in Cash Management. Your valueable insights will be much appreciated.
Regards,
Quoted from reply thread: "Costing process generates the cost codes defined for the element (usually at link level)
Costing of payment generates the cost codes as per the setups defined at payment method (Payroll -> Payment Methods -> General Ledger tab)
eg When there is an an accounting entry involving Expense -> Liability -> Bank then
1) Expense Account(Debit) -> Liability Account (Credit) is done by Costing process and
2) Liability Account(Debit) -> Bank Account (Credit) is done by Costing of Payment "

Can we customize costing Process?

We have configured costing process at different leave and working fine. However, we have to incorporate additional condition base on location which are.
Suppose for basic element system get GL code from element link screen and the cost center take from Organization window, but at the same time we have to check location as well which are.
For Head Office      (HO)
Element GL : xx9993333
Organization : xx101     (Take from Organization for HOd Office Employee)
Location : Head Location
Other then Above
Element GL : xx9993333
Organization : xx100 (Set it condition base other then HO)
Location : North Location
In above example, system will take Cost-center from Organization window but if location is not Head office of that employee than it’ should take condition base.
Pls advice.

please find some sample code we used for a similar issue, it might give an idea.
we used it to create links for every people group - and store the costing segment in a valueset XX_PEOPLE_GROUP
create or replace procedure create_element_link (p_element_name varchar2) is
v_element_type_id number;
v_effective_Date date := to_date('1-JAN-1900', 'DD-MON-YYYY');
v_payroll_id      number;
begin
select element_type_id
into   v_element_type_id
from   pay_element_types_f
where v_effective_Date between effective_start_date and effective_end_Date
and    element_name     like p_element_name;
select payroll_id
into   v_payroll_id
from   pay_payrolls_f
where v_effective_Date between effective_start_date and effective_end_Date
and    payroll_name     = 'XX Monthly';
for i in (
    select ffv.*
    from   fnd_flex_value_sets   ffvs
          ,fnd_flex_values       ffv
    where ffvs.flex_value_set_id   = ffv.flex_value_set_id
    and    ffvs.flex_value_set_name = 'XX_PEOPLE_GROUP'
) loop
    declare
      v_people_group_id              number;
      v_cost_allocation_keyflex_id   number;
      v_balancing_keyflex_id         number;
      v_cost_concat_segments         varchar2(10000);
      v_balance_concat_segments      varchar2(10000);
      -- API output variables
      v_element_link_id               number;
      v_comment_id                      number;
      v_object_version_number      number;
      v_effective_start_date      date;
      v_effective_end_date           date;
    begin
      v_people_group_id              := get_people_group_id (i.flex_value);
      v_cost_allocation_keyflex_id   := get_cost_allocation_keyflex_id(i.attribute1, v_cost_concat_segments);
      v_balancing_keyflex_id         := get_balancing_keyflex_id(i.attribute1, v_balance_concat_segments);
      pay_element_link_api.create_element_link
        (p_effective_date                  => to_date('1-JAN-1900', 'DD-MON-YYYY')
        ,p_element_type_id                 => v_element_type_id
        ,p_business_group_id               => 101
        ,p_costable_type                   => 'C' -- 'F'?
        ,p_payroll_id                      => v_payroll_id
        ,p_people_group_id                 => v_people_group_id
        ,p_cost_segment1                   => 'XX'
        ,p_cost_segment2                   => 'ZZZZZ'
        ,p_cost_segment3                   => 'ZZZZZZZZZZZZZ'
        ,p_cost_segment4                   => i.attribute1
        ,p_cost_segment5                   => 'ZZZZZ'
        ,p_cost_segment6                   => 'ZZZZ'
        ,p_balance_segment1                => 'XX'
        ,p_balance_segment2                => 'ZZZZZ'
        ,p_balance_segment3                => 'ZZZZZZZZZZZZZ'
        ,p_balance_segment4                => '1000'
        ,p_balance_segment5                => 'ZZZZZ'
        ,p_balance_segment6                => 'ZZZZ'
        ,p_cost_concat_segments            => 'OT.ZZZZZ.ZZZZZZZZZZZZZ.'|| i.attribute1 ||'.ZZZZZ.ZZZZ'
        ,p_balance_concat_segments         => 'OT.ZZZZZ.ZZZZZZZZZZZZZ.1000.ZZZZZ.ZZZZ'
        ,p_element_link_id                      => v_element_link_id
        ,p_comment_id                               => v_comment_id
        ,p_object_version_number             => v_object_version_number
        ,p_effective_start_date               => v_effective_start_date
        ,p_effective_end_date                    => v_effective_end_date
    end;
end loop;
end create_element_link;

Dispatcher stops while starting J2EE processes

Hi All,
While starting the instance the dispatcher stops while starting J2EE processes.
The contents of dev_ms file are as follows:
trc file: "dev_ms", trc level: 1, release: "700"
[Thr 1260] Fri Aug 10 10:52:00 2007
[Thr 1260] MsSSetTrcLog: trc logging active, max size = 20971520 bytes
systemid 560 (PC with Windows NT)
relno 7000
patchlevel 0
patchno 26
intno 20050900
make: multithreaded, Unicode
pid 3116
[Thr 1260] ***LOG Q01=> MsSInit, MSStart (Msg Server 1 3116) [msxxserv.c 1828]
[Thr 1260] load acl file = D:\usr\sap\EC6\SYS\global\ms_acl_info.DAT
[Thr 1260] MsGetOwnIpAddr: my host addresses are :
[Thr 1260] 1 : [10.112.51.63] hsdnt24s12.noida.hcltech.com (HOSTNAME)
[Thr 1260] 2 : [127.0.0.1] HSDNT24S12.noida.hcltech.com (LOCALHOST)
[Thr 1260] MsHttpInit: full qualified hostname = hsdnt24s12.noida.hcltech.com
[Thr 1260] HTTP logging is switch off
[Thr 1260] set HTTP state to LISTEN
[Thr 1260] MsHttpOwnDomain: own domain[1] = noida.hcltech.com
[Thr 1260] ms/icf_info_server : HSDNT24S12.noida.hcltech.com
[Thr 1260] *** I listen to port sapmsEC6 (3603) ***
[Thr 1260] *** I listen to internal port 3903 (3903) ***
[Thr 1260] *** HTTP port 8103 state LISTEN ***
[Thr 1260] CUSTOMER KEY: >Q0671421507<
[Thr 1260] Fri Aug 10 10:53:40 2007
[Thr 1260] *** ERROR => MsSClientHandle: no server provides service ENQ (4), requested from HSDNT24S12_EC6_03 [msxxserv.c 4680]
Kindly help me out to solve this issue.
Thanking in Advance,
Abhishek

Hi Santosh,
Contents of dev_ms are as follows:
trc file: "dev_ms", trc level: 1, release: "700"
[Thr 7592] Fri Aug 10 14:16:19 2007
[Thr 7592] MsSSetTrcLog: trc logging active, max size = 20971520 bytes
systemid 560 (PC with Windows NT)
relno 7000
patchlevel 0
patchno 26
intno 20050900
make: multithreaded, Unicode
pid 3580
[Thr 7592] ***LOG Q01=> MsSInit, MSStart (Msg Server 1 3580) [msxxserv.c 1828]
[Thr 7592] load acl file = D:\usr\sap\EC6\SYS\global\ms_acl_info.DAT
[Thr 7592] MsGetOwnIpAddr: my host addresses are :
[Thr 7592] 1 : [10.112.51.63] hsdnt24s12.noida.hcltech.com (HOSTNAME)
[Thr 7592] 2 : [127.0.0.1] HSDNT24S12.noida.hcltech.com (LOCALHOST)
[Thr 7592] MsHttpInit: full qualified hostname = hsdnt24s12.noida.hcltech.com
[Thr 7592] HTTP logging is switch off
[Thr 7592] set HTTP state to LISTEN
[Thr 7592] MsHttpOwnDomain: own domain[1] = noida.hcltech.com
[Thr 7592] ms/icf_info_server : HSDNT24S12.noida.hcltech.com
[Thr 7592] *** I listen to port sapmsEC6 (3603) ***
[Thr 7592] *** I listen to internal port 3903 (3903) ***
[Thr 7592] *** HTTP port 8103 state LISTEN ***
[Thr 7592] CUSTOMER KEY: >Q0671421507<
[Thr 7592] Fri Aug 10 14:17:59 2007
[Thr 7592] *** ERROR => MsSClientHandle: no server provides service ENQ (4), requested from HSDNT24S12_EC6_03 [msxxserv.c 4680]
[Thr 7592] *** ERROR => MsSRead: NiBufReceive (rc=NIECONN_BROKEN) [msxxserv.c 10547]
[Thr 7592] *** ERROR => MsSClientHandle: MsSRead C1 (HSDNT24S12_EC6_03), MSEINTERN [msxxserv.c 4164]
Contents of file dev_w0 is as follows:
trc file: "dev_w0", trc level: 1, release: "700"
ACTIVE TRACE LEVEL 1
ACTIVE TRACE COMPONENTS all, MJ
B
B Fri Aug 10 14:16:49 2007
B create_con (con_name=R/3)
B Loading DB library 'D:\usr\sap\EC6\DVEBMGS03\exe\dboraslib.dll' ...
B Library 'D:\usr\sap\EC6\DVEBMGS03\exe\dboraslib.dll' loaded
B Version of 'D:\usr\sap\EC6\DVEBMGS03\exe\dboraslib.dll' is "700.08", patchlevel (0.18)
B New connection 0 created
M sysno 03
M sid EC6
M systemid 560 (PC with Windows NT)
M relno 7000
M patchlevel 0
M patchno 33
M intno 20050900
M make: multithreaded, Unicode
M pid 6020
M
M kernel runs with dp version 206000(ext=109000) (@(#) DPLIB-INT-VERSION-206000-UC)
M length of sys_adm_ext is 572 bytes
M ***LOG Q0Q=> tskh_init, WPStart (Workproc 0 6020) [dpxxdisp.c 1288]
I MtxInit: 30000 0 0
M DpSysAdmExtCreate: ABAP is active
M DpSysAdmExtCreate: VMC (JAVA VM in WP) is not active
M DpShMCreate: sizeof(wp_adm) 22528 (1408)
M DpShMCreate: sizeof(tm_adm) 3939600 (19600)
M DpShMCreate: sizeof(wp_ca_adm) 24000 (80)
M DpShMCreate: sizeof(appc_ca_adm) 8000 (80)
M DpCommTableSize: max/headSize/ftSize/tableSize=500/8/528056/528064
M DpShMCreate: sizeof(comm_adm) 528064 (1048)
M DpFileTableSize: max/headSize/ftSize/tableSize=0/0/0/0
M DpShMCreate: sizeof(file_adm) 0 (72)
M DpShMCreate: sizeof(vmc_adm) 0 (1268)
M DpShMCreate: sizeof(wall_adm) (38456/34360/64/184)
M DpShMCreate: sizeof(gw_adm) 48
M DpShMCreate: SHM_DP_ADM_KEY (addr: 05F80040, size: 4602896)
M DpShMCreate: allocated sys_adm at 05F80040
M DpShMCreate: allocated wp_adm at 05F81E28
M DpShMCreate: allocated tm_adm_list at 05F87628
M DpShMCreate: allocated tm_adm at 05F87658
M DpShMCreate: allocated wp_ca_adm at 06349368
M DpShMCreate: allocated appc_ca_adm at 0634F128
M DpShMCreate: allocated comm_adm at 06351068
M DpShMCreate: system runs without file table
M DpShMCreate: allocated vmc_adm_list at 063D1F28
M DpShMCreate: allocated gw_adm at 063D1F68
M DpShMCreate: system runs without vmc_adm
M DpShMCreate: allocated ca_info at 063D1F98
M DpShMCreate: allocated wall_adm at 063D1FA0
X EmInit: MmSetImplementation( 2 ).
X MM diagnostic options set: 0
X <ES> client 0 initializing ....
X Using implementation flat
M <EsNT> Memory Reset disabled as NT default
X ES initialized.
M
M Fri Aug 10 14:16:50 2007
M ThInit: running on host HSDNT24S12
M
M Fri Aug 10 14:16:51 2007
M calling db_connect ...
C Prepending D:\usr\sap\EC6\DVEBMGS03\exe to Path.
C Client NLS settings: AMERICAN_AMERICA.UTF8
C Logon as OPS$-user to get SAPSR4's password
C Connecting as /@CN6 on connection 0 (nls_hdl 0) ... (dbsl 700 310805)
C Nls CharacterSet NationalCharSet C EnvHp ErrHp ErrHpBatch
C 0 UTF8 1 05C7FBC8 05C85164 05C849EC
C Attaching to DB Server CN6 (con_hdl=0,svchp=05C84938,svrhp=05C96204)
C
C Fri Aug 10 14:16:52 2007
C Starting user session (con_hdl=0,svchp=05C84938,srvhp=05C96204,usrhp=05CAB0D8)
C Now '/@CN6' is connected (con_hdl 0, nls_hdl 0).
C *** ERROR => ORA-1403 when accessing table SAPUSER
[dbsloci.c 10379]
C Disconnecting from connection 0 ...
C Closing user session (con_hdl=0,svchp=05C84938,usrhp=05CAB0D8)
C Now I'm disconnected from ORACLE
C Try to connect with default password
C Connecting as SAPSR4/<pwd>@CN6 on connection 0 (nls_hdl 0) ... (dbsl 700 310805)
C Nls CharacterSet NationalCharSet C EnvHp ErrHp ErrHpBatch
C 0 UTF8 1 05C7FBC8 05C85164 05C849EC
C Starting user session (con_hdl=0,svchp=05C84938,srvhp=05C96204,usrhp=05CAB0D8)
C Now 'SAPSR4/<pwd>@CN6' is connected (con_hdl 0, nls_hdl 0).
C Database NLS settings: AMERICAN_AMERICA.UTF8
C Database instance CN6 is running on HSDNT24S12 with ORACLE version 10.1.0.4.0 since 20070810
B Connection 0 opened (DBSL handle 0)
B Wp Hdl ConName ConId ConState TX PRM RCT TIM MAX OPT Date Time DBHost
B 000 000 R/3 000000000 ACTIVE NO YES NO 000 255 255 20070810 141651 HSDNT24S12
M db_connect o.k.
I MtxInit: 0 0 0
M SHM_PRES_BUF (addr: 0A9E0040, size: 4400000)
M SHM_ROLL_AREA (addr: 788A0040, size: 61440000)
M SHM_PAGING_AREA (addr: 0AE20040, size: 32768000)
M SHM_ROLL_ADM (addr: 066B0040, size: 615040)
M SHM_PAGING_ADM (addr: 0CD70040, size: 525344)
M ThCreateNoBuffer allocated 544152 bytes for 1000 entries at 0CE00040
M ThCreateNoBuffer index size: 3000 elems
M ThCreateVBAdm allocated 12160 bytes (50 server) at 0CE90040
X EmInit: MmSetImplementation( 2 ).
X MM diagnostic options set: 0
X <ES> client 0 initializing ....
X Using implementation flat
X ES initialized.
C *** ERROR => ORA-376 occurred when executing SQL statement (parse error offset=0)
[dbsloci.c 11501]
C sc_p=05BD2F74,no=1,idc_p=05BE3998,con=0,act=1,slen=66,smax=256,#vars=0,stmt=05CAC8C8,table=DDNTT
C SELECT COUNT(*) FROM DDNTT WHERE TABFORM <> 'J' AND TABFORM <> 'V';
C sc_p=05BD2F74,no=1,idc_p=05BE3998,con=0,act=1,slen=66,smax=256,#vars=0,stmt=05CAC8C8,table=DDNTT
C prep=0,lit=0,nsql=0,lobret=0,#exec=1,dbcnt=0,upsh_p=00000000,ocistmth_p=05C9C038
C IN : cols=0,rmax=0,xcnt=0,rpc=0,rowi=0,rtot=0,upto=-1,rsize=0,vmax=0,bound=0,iobuf_p=00000000,vda_p=00000000
C lobs=0,lmax=0,lpcnt=0,larr=00000000,lcurr_p=00000000,rret=0
C OUT: cols=1,rmax=1,xcnt=1,rpc=0,rowi=0,rtot=0,upto=-1,rsize=4,vmax=32,bound=1,iobuf_p=05CB0AA8,vda_p=05CACB38
C lobs=0,lmax=0,lpcnt=0,larr=00000000,lcurr_p=00000000,rret=0
C SELECT COUNT(*) FROM DDNTT WHERE TABFORM <> 'J' AND TABFORM <> 'V';
B ***LOG BY4=> sql error 376 performing SEL on table DDNTT [dbstat#4 @ 693] [dbstat 0693 ]
B ***LOG BY0=> ORA-00376: file 62 cannot be read at this time
ORA-01110: data file 62: 'G:\ORACLE\CN6\SAPDATA4\SR4_11\SR4.DATA11' [dbstat#4 @ 693] [dbstat 0693 ]
B init: Got no entries from DDNTT !
B init failed
B db_stinit failed
M *** ERROR => ThCallHooks: event handler db_init for event CREATE_SHM failed [thxxtool3.c 260]
M *** ERROR => ThIPCInit: hook failed [thxxhead.c 2072]
M ***LOG R19=> ThInit, ThIPCInit ( TSKH-IPC-000001) [thxxhead.c 1519]
M in_ThErrHandle: 1
M *** ERROR => ThInit: ThIPCInit (step 1, th_errno 17, action 3, level 1) [thxxhead.c 10017]
M
M Info for wp 0
M
M stat = 4
M reqtype = 1
M act_reqtype = -1
M rq_info = 0
M tid = -1
M mode = 255
M len = -1
M rq_id = 65535
M rq_source = 255
M last_tid = 0
M last_mode = 0
M semaphore = 0
M act_cs_count = 0
M control_flag = 0
M int_checked_resource(RFC) = 0
M ext_checked_resource(RFC) = 0
M int_checked_resource(HTTP) = 0
M ext_checked_resource(HTTP) = 0
M report = > <
M action = 0
M tab_name = > <
M vm = V-1
M
M *****************************************************************************
M *
M * LOCATION SAP-Server HSDNT24S12_EC6_03 on host HSDNT24S12 (wp 0)
M * ERROR ThInit: ThIPCInit
M *
M * TIME Fri Aug 10 14:16:52 2007
M * RELEASE 700
M * COMPONENT Taskhandler
M * VERSION 1
M * RC 17
M * MODULE thxxhead.c
M * LINE 10202
M * COUNTER 1
M *
M *****************************************************************************
M
M PfStatDisconnect: disconnect statistics
M Entering TH_CALLHOOKS
M ThCallHooks: call hook >ThrSaveSPAFields< for event BEFORE_DUMP
M *** ERROR => ThrSaveSPAFields: no valid thr_wpadm [thxxrun1.c 720]
M *** ERROR => ThCallHooks: event handler ThrSaveSPAFields for event BEFORE_DUMP failed [thxxtool3.c 260]
M Entering ThSetStatError
M ThIErrHandle: do not call ThrCoreInfo (no_core_info=0, in_dynp_env=0)
M Entering ThReadDetachMode
M call ThrShutDown (1)...
M ***LOG Q02=> wp_halt, WPStop (Workproc 0 6020) [dpnttool.c 327]
Regards,
Abhishek

Decision Pop up while starting actual cost process

Hi,
Can anyone help me on this?
I am getting a Decision Pop up while starting actual cost process.
Prior Inventory period has not been closed. Cannot proceed.
By clicking on continue, the accept button became available and I launched the process.
However, we are uncomfortable with that situation since it looks like that February period is closed for all inventory accounting periods under that LE. It is also the first time that we are getting that pop up decision screen since we are testing under R12. We want to understand the reason for that.
Note: it is the first time that we were trying to close a period before fully completing it (closing Feb period on Feb 29).
NOTE: This is in UAT. This does not occur in any other instance (Dev, PPB, CRP).
We normally did not perform final cost update and the calendar assignments org periods will be always open.
Let me know if you need any more details.
Thanks & Regards,
Kannan Jay

Thanks for your quick response yesterday! After chatting with our official IT guy, He lined some things out for me. We are using SQL 2005. We discussed working up a program to add our data directly, which is an option. It will take some learning on my part, and I am willing to do it.
It would be optimal, in my mind, to use our web version in conjunction with Labview. But the more experienced person might know better.
When I call up our webpage on the front panel, I am able to navigate it by clicking around just like a normal browser. Using this method, the refresh issue I mentioned in my original post is not a problem. It refreshes with no pop-up. BUT I lose the capability to place my data into the fields. I am assuming the reference at the property node before the data placement is incorrect. (pictured below)
Is there a way to physically navigate a webpage and then use Labview to find the reference of whatever page I am currently on in order to place my data? This might be the route I need to go.

Actual Cost Process - ORA-00001

Hi
Is the anyone knows this error ORA-00001: Unique constraint (GMF.CM-CMPT_DTL_PK) violated.
**** sy_etrap - FATAL_ERROR ****%N%NFunction: gmfaput_cm_cmpt_dtl_insert%N%NStatement: insert from cm_cmpt_dtl_raw%N%NError: ORA-00001: unique constraint (GMF.CM_CMPT_DTL_PK) violated
Thanks

Hi;
What is EBS version?
Please check below notes which could be helpful for your issue
Actual Cost process Error ORA-00001: Unique Constraint (GMF.CM_CMPT_DTL_U1) Violated [ID 358603.1]
Autoinvoice Error: ORA-00001: Unique Constraint [ID 1219263.1]
OERR: ORA 1 unique constraint violated [ID 18222.1]
Regard
Helios

OPM Actual Cost Process not selecting all Inventory Movements

We have completed 27 Move Immediate transactions (TRNI) but only 2 of the transactions appear in the Actual Cost Transactions View so our PMAC cost is not as expected. Those 2 transactions were in Sept '09. All other transactions happened in Apr, May, Jun of 2009. On July 7 the profile option "GMF: Include Inventory Movements in Actual Cost" was changed to YES. Does this mean that the Actual Cost Process will not pick up those move immediate transactions that occured before July 2009?
Robert Lovell

Hi Robert
Yes...exactly, since you have closed all the said periods before u run your Actual cost process, and later you changed your profile option.
If you want, that all the transactions (TRNI) to be in Actual process as View, Functionally (I mean from front end) it is not possible now, but u can make use of PL/SQL Language by means of technical help then you can open those periods from back end and then do the set up from front end, and then you may able to view those transactions.
It is purely technical help and require some gud stuff to do this.
Regards
Raj

Vista x64, Dell Laptop Lately I have been getting audio ads from Lysol etc which I can stop by deleting the process plug-in container Iknow how to delete this process but why does the audio ad run despite the application of two well known antivirus progs?

Vista x64, Dell Laptop Lately I have been getting audio ads from Lysol etc which I can stop by deleting the process plug-in container Iknow how to delete this process but why does the audio ad run despite the application of two well known antivirus progs?

Oh, PLEASE IGNORE the line:
deleted everything under HKLM\SYSTEM\CurrentControlSet\Enum\Root\SYSTEM (folders 0000 to 0004)
That was left there inadvertedly. Can't seem to find the edit button here...

Costing process run results

i am trying to view my costing process using View>Payroll process Result
Payroll = Monthly payroll
Action Type= Costing
and i click on find i can see the costing date as 31-MAR-2010. i then click on the Assignment Process button and then i click on the employee that i want to view the details for costing and i click on costing button
It takes me to a screen where i must enter the Costed Run information i.e i must select a date from the lov and then i click on the details section under the Element name i can view the employee details for each element and the debit and credit entries for the each elements.
Can some one tell me the table name for this form as i want to view using sql select command.
appreciate all your help!

Try this query..
select pet.element_name "Element",pc.costed_value "Value", pc.debit_or_credit "Debit / Credit",pc.balance_or_cost "Balance / Cost",ppa1.date_earned,paa1.assignment_id
from pay_costs pc,
pay_cost_allocation_keyflex pcak,
     pay_input_values_f piv,
     pay_element_types_f pet,
     pay_assignment_actions paa,
     pay_payroll_actions ppa,
     pay_action_interlocks pai,
     pay_assignment_actions paa1,
     pay_payroll_actions ppa1
where pc.cost_allocation_keyflex_id = pcak.cost_allocation_keyflex_id
and pc.assignment_action_id = paa.assignment_action_id
and paa.payroll_action_id = ppa.payroll_action_id
and pc.input_value_id = piv.input_value_id
and piv.ELEMENT_TYPE_ID = pet.element_type_id
and ppa.action_type = 'C'
and paa.assignment_action_id = pai.locking_action_id
and pai.locked_action_id = paa1.assignment_action_id
and paa1.payroll_action_id = ppa1.payroll_action_id
and ppa1.action_type IN ('R','Q')
and paa1.source_action_id IS NULL
and paa1.assignment_id = :pAssignmentId
and ppa1.date_earned = :pDate
order by 1

Error while running Actual Cost Process.

Hi,
Currently i am trying to implement Actual Costing with calculation type as (PMAC). when i run the actual cost process it is showing the error below.
Errors:
Warning: Cannot find the previous cost period record.
Warning: Total allocated GL expense amount on item MN1-004 is zero or negative.
Do please help me in Using Gl Expense allocation process like what are the steps involved and how system will allocate the cost to items.
Thanks
Amit

For the currency you are converting to: XXX
INPUTCURRENCY dimension must have XXX as a member with "REPORTING" property set to "Y"
and
RPTCURRENCY dimension must have XXX as a member with "REPORTING" property set to "Y" and "CURRENCY_TYPE" property set to "R"
It needs to be in both dimensions with the right properties. INPUTCURRENCY is the currency dimension in the RATE cube, RPTCURRENCY is the currency dimension in the financial or consolidations cube.

About Actual Cost Process Procedure

Hai,
I want know about , what procudure name oracle using to caluculate the Actual Cost Process item cost...Pls give me all Procedure and related table name.
Because one Item Cost is calculate different from prevoius month.I want found all transactions for this items (OPM,Purchase,receipts ans all).
I am using in Oracle OPM finanacials 11.5.8
thanks,
Thivan Syed Sulthan.

Hi
In the cost screen there is a menu that shows all the transactions that the item has taken for the calculations of the cost. This can be done by the user himself
REgards
Girish

Actual Cost Process request run terminated with Error Signal 11

Hi All
Could not run Actual Cost Process as it is terminated with error signal 11. Please tell me the reason/cause if any one has come across this error before in your cost running process. Thanks in advance for your valuable suggestions.
I am using PPAC cost method and on Release 11. I search in metalink and Apply Patch 5208603, 5475347 but But failed
Pls Help me???

Hi,
Were you able to relink the executable file via adadmin successfully?
Please see if these documents help.
Note: 402805.1 - Actual Cost Process Fails With Error Message 'Signal 11'
Note: 402829.1 - GMCACOST Actual Cost Process Completes In Signal 11 Error After Applying Patch 5386789
Note: 375764.1 - Actual Cost Process terminated with Signal 11
Note: 389970.1 - Actual Cost Process erroring out with Signal 11
Note: 338230.1 - Actual Cost Process Failing With Signal 11 Error while processing inventory transfers
Regards,
Hussein

Stopping Quickpay in Costing Process

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