Table IHC_DB_IHB_PARMS set up
Hi All,
Could some explain to me the use of the Business Partner on the IHC set up table IHC_DB_IHB_PARMS.
My understanding is that the Business Partner is you Business Partner Number created using transaction BP.
My configure for table IHC_DB_IHB_PARMS is as below:
Clearing Partner Debit/Credit Currency Company Code Account Type Business Partner G/L Account
FI H ZAR ZPPC S 400000000027 114472
FI S ZAR ZPPC S 400000000027 114472
When posting payment orders, I am getting status 51 with the following message:
"Account 40000000027 does not exist in company code. Message No. IHC000"
It looks like its using the Business Partner as a G/L account instead of the G/L Account 114472.
Could someone explain to me the difference between business partner & G/L Account.
is the Business Partner also dependent on the Account Type "S" - G/L Account?
Your explanations will be greatly appreciated.
Regards,
Godhelp
The table you are giving is IHC_DB_INB_PARMS. Please find below explanation of the set up.
Customization menu path in SPRO is as follows:
SPRO - Financial Supply Chain Management - In-House Cash - Account Management - Payment Processes in In-House Cash - Outgoing Payment Orders - Set Up Creation of Payment Requests for Inbound IDoc in FI
Set Up Creation of Payment Requests for Inbound IDoc in FI
Use
In this IMG activity you enter all settings for creating FI payment requests if incoming payment IDocs are forwarded from an IHC Center to FI for external payment with the F111 payment program.
Definition of the clearing partner
Define a corresponding entry to identify the clearing partner for each clearing partner permitted to send payment IDocs to FI for further processing by means of the F111 payment program.
a) Account details for a clearing partner
Enter account details (bank country, bank number, account number) and the sender type and number that a clearing partner transferred in the fields of the payment IDoc when payment orders were forwarded for processing with the F111 payment program (control record and segment E1IDB02 Qualifier 'BA').
b) Posting accounts for a clearing partner
Maintain the company code, partner account and partner account type for each clearing partner, dependent on the logical message PAYEXT (=> credit/debit indicator credit) or DIRDEB (=> credit/debit indicator debit). You can select G/L, customer or vendor accounts from the corresponding account type selection. The currency field is optional. It allows you to differentiate between company codes and accounts on the basis of the transaction currency.
c) Parameters for creating payment orders for a clearing partner
Maintain the payment method selection, the payment method supplement, the house bank group or the house bank account in the company code to be used for each clearing partner dependent on the payment currency, the payment method, the payment method supplement and instructions 1-4.
You can also specify, when a debit memo is forwarded to FI for external payment, whether or not it should be presumed that the clearing partner has permission to debit the drawee and if this is to be treated in the same way as your own permission to debit the drawee.
You can also define whether or not a payment request should be created with a payment block, meaning that it always has to be explicitly released for payment, or if a certain instruction key should be used.
The payment currency, payment method, payment method supplement and instructions 1-4 are optional and allow you to differentiate between the parameters in more detail on the basis of data supplied in the payment IDoc.
Hope you will get clarity from this.
Kind Regards,
Chandra Sekhar Ija
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at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(OAWebBeanHelper.java:961)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(OAWebBeanHelper.java:816)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(OAWebBeanContainerHelper.java:363)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processFormRequest(OABodyBean.java:363)
at oracle.apps.fnd.framework.webui.OAPageBean.processFormRequest(OAPageBean.java:2633)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1659)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:497)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:418)
at OA.jspService(OA.jsp:40)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)I've tried to create a query and results table Is your requirement to create a search page...? Please use a querybean for the saame. You can find the instructions in the dev. guide.
-
Unable to migrate table, character set from WE8MSWIN1252 to AL32UTF8
Hi,
On our source db the character set is AL32UTF8
On our own db, we used the default character set of WE8MSWIN1252 .
When migrating one of the table, we get an error of this: ORA-29275: partial multibyte character
So in to alter our character set from WE8MSWIN1252 to AL32UTF8, we get this error:
ALTER DATABASE CHARACTER SET AL32UTF8
ERROR at line 1:
ORA-12712: new character set must be a superset of old character set
I would sure not like to reinstall the db and migrate the tables again. Thanks.See this related thread - Re: Want to change characterset of DB
You can use the ALTER DATABASE CHARACTER SET command in very few cases. You will most likely have to recreate the database and re-migrate the data.
HTH
Srini -
Tables for Sets in report writer/painter reports - very urgent
Hi All,
Does anyone know which table keeps the information of sets used in report painter/writer reports? I have to get the information like values used in the set, set usage etc.
Your help is highly appreciated and rewarded with points
Thanks in advance
Kumartables :setnode,
setheader,
setleaf.
or Fms
G_SET_FETCH
regards
Prabhu -
DML Error logging table in Set base mode
Hi all,
In ETL data errors can be handled thru error logging table. Like this example given in the document-
INSERT /*+ APPEND PARALLEL */
INTO sales SELECT product_id, customer_id, TRUNC(sales_date), 3,
promotion_id, quantity, amount
FROM sales_activity_direct
LOG ERRORS INTO sales_activity_errors('load_20040802')
REJECT LIMIT UNLIMITED
In this example bulk loading is possible even in the presence of errors. The data errors will go in table 'Sales_activity_errors'.
I want to generate this kind of coding in OWB in set base mode. For that i have to create a error logging table in target schema. How can I reference this table in a mapping? can it be done by shadow table? It's a very important feature in ETL for bulk loading. Is it available in OWB in set based mode?
Guyzz please check this out and help me..
Regards,
SumantaHi,
I am not sure if the DML error logging method is avaliable to be used in OWB 10g R2. You can use the data rule method. Create the data rules on the target table. Deploy it from OWB. Create your mappings and then execute them. Two insert statements will be generated. One for loading the target table for loading records where no rules are violated. The other for loading the <target table>_ERR for loading records where one or more error rules are violated.
Both these statements do a bulk loading. So your purpose will be solved.
Again you can use the splitter method that has already been mentioned.
Regards
-AP -
Get Row reference in advanced table to set the value of custom column
Hi,
I have a requirement to add a new column PHP Amount in Manage Charge page which is a entry page where all the charges are entered for a PO. This region is based on Advanced table.
As per requirement, Newly created column should populate the value of the existing column (Amount) or vice verse i.e. value entered in amount column should be set to PHP Amount column for a particular row. and the value entered in PHP amount should be stored in the custom table.
I have added the column via personalization and setting the view attribute in extended controller as this column is not the part of the database table on which the VO is based upon. Also added a PPR event in process request function in controller. And getting the reference of the row in processForm Request's PPR event and invoking the method defined in my custom AM for getting and setting the columns values . Here i can't extend the root AM as the Page have LOV columns so i have created my custom AM and adding it dynamically in controller.
Here is the complete code
Controller Code
public void processRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
super.processRequest(oapagecontext, oawebbean);
OAApplicationModule rootAm = oapagecontext.getApplicationModule(oawebbean);
OAApplicationModule nam = (OAApplicationModule)rootAm.findApplicationModule("XXIPCShipmentAMEx");
if (nam == null)
nam = (OAApplicationModule)rootAm.createApplicationModule("XXIPCShipmentAMEx", "xxipc.oracle.apps.inl.workbench.server.XXIPCShipmentAMEx");
OAAdvancedTableBean tableBean =(OAAdvancedTableBean)oawebbean.findIndexedChildRecursive("ChargeLinesAdvTable");
OAMessageTextInputBean phpAmt =(OAMessageTextInputBean)tableBean.findIndexedChildRecursive("XXIPC_PHP_AMOUNT");
OAViewObject ChargeLinesVO1 = (OAViewObject)rootAm.findViewObject("ChargeLinesVO1");
phpAmt.setViewUsageName("ChargeLinesVO1");
if (ChargeLinesVO1 != null)
try
String l_att= ChargeLinesVO1.findAttributeDef("PHPAmt").toString();
catch(Exception exception)
ChargeLinesVO1.addDynamicAttribute("PHPAmt"); //Adding ViewAttribute to VO
ChargeLinesVO1.reset();
phpAmt.setViewAttributeName("PHPAmt");
FirePartialAction FireActionA = new oracle.cabo.ui.action.FirePartialAction();
FireActionA.setEvent("PPR");
FireActionA.setUnvalidated(false);
phpAmt.setPrimaryClientAction(FireActionA);
public void processFormRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
super.processFormRequest(oapagecontext, oawebbean);
OAApplicationModule rootAm = oapagecontext.getApplicationModule(oawebbean);
OAApplicationModule nam = (OAApplicationModule)rootAm.findApplicationModule("XXIPCShipmentAMEx");
OAAdvancedTableBean tableBean =(OAAdvancedTableBean)oawebbean.findIndexedChildRecursive("ChargeLinesAdvTable");
OAMessageTextInputBean Amt =(OAMessageTextInputBean)tableBean.findIndexedChildRecursive("Amount");
OAViewObject ChargeLinesVO1 = (OAViewObject)rootAm.findViewObject("ChargeLinesVO1");
String rowRef = oapagecontext.getParameter(OAWebBeanConstants.EVENT_SOURCE_ROW_REFERENCE);
Serializable[] param ={rowRef};
// IF PPR event bind with PHPAmount column is triggered
if("PPR".equals(oapagecontext.getParameter("event")))
nam.invokeMethod("PHPAmtPPRAction",param);
// IF changeChargeAmt event(Standard Event ) bind with Amount column is triggered
if("changeChargeAmt".equals(oapagecontext.getParameter("event")))
nam.invokeMethod("changeChargeAmtPPRAction",param);
Custom AM Code
public void PHPAmtPPRAction(String rowRef)
OARow row = null;
if (rowRef != null )
row=(OARow)findRowByRef(rowRef);
if(row != null)
Number phpAmt =(Number)row.getAttribute("PHPAmt");
if(phpAmt != null)
row.setAttribute("ChargeAmt", phpAmt);
public void changeChargeAmtPPRAction(String rowRef)
OARow row = null;
if (rowRef != null )
row=(OARow)findRowByRef(rowRef);
if(row != null)
Number chargeAmt =(Number)row.getAttribute("ChargeAmt");
if(chargeAmt != null)
row.setAttribute("PHPAmt", chargeAmt );
I m not able to set the PHP Amount column value entered in Amount column. But i am able to set the Amount column value to PHP amount column.
I m not getting the Row Reference in case PPR event triggered in PHP Amount column . It is giving Null reference in case of PHP Amount.
I don't know what i m missing ..Can anyone help me here..
Thanks in advance
Renubut using second way you will not be able to save those record in database, to save in database you have to override setter method also
Code will be like this -
public String getBillRemarks() {
return getSuppNmTrans(); // This is first Column Value
// return (String) getAttributeInternal(BILLREMARKS); }
public void setBillRemarks(String value) {
//Setting First Column Value in Second
setAttributeInternal(BILLREMARKS, getSuppNmTrans());
But i suggest you to use valueChangeListener on first field to set value in second one
Ashish -
Setting custom table attribute set value in region item table
Dear all
I am working on oracle application customization and extension in
oracle JDeveloper R12. I am finding a difficulty in an query region of
a OA framework page
My Entity object is on the table FWK_TBX_ADDRESS table
and VO objects has the fields or columns
AddressName, AddreessId, TownC-OrCity
what I am doing shown in the following steps
1-I select region using wizard option
2-select my AM and VO
3-select table as style
4-shuttle all attributes associated with VO
5-in region items table , select the Attribute set field for AddressName attribute and click the serach flashligh icon
6-After that select the browse button , using the package browser , expand down to oracle > apps > fnd> framwork > toolbox > attributesets, then oK
7-select the serach control , and then it list all the attributes set related to fwkTbxEmployees table like the following
/oracle/apps/fnd/framewok/toolbox/attributesset/FwkTbxAddress/AddressName
Now the problem which I am facing now is that if I have custom table suppose "xxEmployees" and have attributes or column
for example employeeId, employee_name, email etc. what would I do to search these attributes when I come to step number 6 which
I mentioned above. from where in which package I can find these attributes to set attributesset value. in above i find these attributes
in /oracle/apps/fnd/framewok/toolbox/attributesset/FwkTbxAddress/AddressName
but in my case for attribute lie employeeId or employee_name from where I can get this how can I set the value of attribute set field in regin item
table in step 5
NomanI dont know what u trying to ask
My problem is just that I want to set the attribute set value of my attribute employee_name, same is AddressId in fwk_tbx_address
ame is AddressId in fwk_tbx_address found on
/oracle/apps/fnd/framewok/toolbox/attributesset/FwkTbxAddress/AddressName
where can I find my attribute employee_name
in jdeveloper -
Hi,
I'm not sure if its a proper forum for my question but owing to the fact that the data I use come from PowerPivot I decided to post it here.
I've been trying to use a named set feature to set columns for my data so it'd show: budget, actual, diff. In order to achieve this I've put accounts item to row fields, company, fiscal year and month in the report filter fields and a measure item
(has two values: budget or actual) in the column field - twice. I've set the second one to display as difference (base field: measure, base item: budget). The table looked just fine but wanted to get rid of the empty column next to budget column. I thought
I could use named sets for this. To do this I selected Create set based on column items and in the New set window I removed the second measurement for budget. After accepting the changes the table looked just as I wanted (budget, actual, diff in columns).
Unfortunately, when I wanted to change the company in the report filter a message appeared saying that "the current session is not valid any longer due to structural changes in the data base" (translation from Polish to English). Refreshing the table
causes all values to disappear. Am I doing something wrong here?
My PowerPivot add-in version is 11.0.2100.60 and Excel 14.0.6112.5000.
Kind regards
-- Igor M.Did you ever manage to resolve this?
-
How to change table value set using FND_LOAD
Hi ,
I need to change my existing " table valueset " tablename .
As i know we cont change it from front end if it is created once. but i am trying to create same value set in other instance and uploading it using FND_LOAD .
Is it Possible ?
IF yes please guide ?
I feel greate if any one helps me.
Regards ,
Azam.Hi,
You could use FNDLOAD to download the values, and edit the ldt file before uploading it back using FNDLOAD.
Search My Oracle Support for "FNDLOAD afffload.lct", you should get couple of hits which should be helpful.
Note: 252853.1 - 11i AOL : How to Load Value Set Values When Using Fndload To Load A Concurrent Program
Note: 274528.1 - How To Download Single Context Using FNDLOAD For Descriptive Flexfield
Regards,
Hussein
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