Unable to Create Project Contract (R12)

Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.

Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.

Similar Messages

  • Unable to Create Project Contract  from back end (R12)

    Hello,
    I am trying to create project contract using following code:
    DECLARE
    lv_return_status VARCHAR2 ( 1000 );
    ln_msg_count NUMBER;
    lv_msg_data VARCHAR2 ( 1000 );
    l1 oke_import_contract_pub.chr_rec_type;
    l2 oke_import_contract_pub.chr_rec_type;
    error_message VARCHAR2 ( 3000 );
    v_msg_index_out NUMBER;
    BEGIN
    l1.project_id := 3188;
    l1.prime_k_number := 'PRJ-CNV-10016';
    l1.owning_organization_id := 365;
    l1.start_date := SYSDATE;
    l1.inv_organization_id := 364;
    l1.authoring_org_id := 82;
    l1.k_type_code := 'MIPR';
    l1.sts_code :='E';
    l1.template_yn:='N';
    l1.currency_code:='USD';
    oke_import_contract_pub.create_contract_header (
    p_api_version => '1.0'
    , p_init_msg_list => oke_api.g_false
    , p_ignore_oke_validation => 'N'
    , x_return_status => lv_return_status
    , x_msg_count => ln_msg_count
    , x_msg_data => lv_msg_data
    , p_chr_rec => l1
    , x_chr_rec => l2
    IF ln_msg_count > 0 THEN
    FOR v_index IN 1 .. ln_msg_count
    LOOP
    fnd_msg_pub.get (
    p_msg_index => v_index
    , p_encoded => 'F'
    , p_data => error_message
    , p_msg_index_out => v_msg_index_out
    DBMS_OUTPUT.put_line ('ERROR:' || error_message );
    END LOOP;
    END IF;
    END;
    The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
    Anybody has used this API or knows other method of creating oracle contract please help.
    Thanks in advance.

    Hi,
    How are you. I am currently working on the Project contracts conversion, as in the process of understanding the API's, i have provided some static data to create contract headers, lines and Billing method API's.
    When i execute it, i could able to create the contract header but at line level i get the following errors .  I don't understand this error "OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)"
    Could you please help me in sending your script.
    thanks
    Ravi.
    The original contract number:4100401462_9886546
    Contract header id:875449
    Contract header number:4100401462_9886546
    Return Status  S
    l_msg_count    0
    l_msg_data    
    Return Status  S
    l_msg_count    0
    l_msg_data    
    Inventory_item_id for 5498563-79  is -->1285587
    1. Value for INVENTORY_ITEM_ID is invalid.
    2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
    Return Status  E
    l_msg_count    2
    l_msg_data    
    Inventory_item_id for 5498563-9  is -->1285589
    1. Value for INVENTORY_ITEM_ID is invalid.
    2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
    Return Status  E
    l_msg_count    2
    l_msg_data    
    Inventory_item_id for 7104853-1  is -->1306099
    1. Value for INVENTORY_ITEM_ID is invalid.
    2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
    Return Status  E
    l_msg_count    2
    l_msg_data    
    PL/SQL procedure successfully completed.
    The following is the test script
    ========================================================
    declare
    gr_xxoke_l_chr_rec            xxoke_header%ROWTYPE;
    type gt_xxoke_header          is table of xxoke_header%rowtype              index by binary_integer;
    l_api_version                 number        := 1.0;
    l_init_msg_list               varchar2(20)  := oke_api.g_true;
    l_ignore_oke_validation       varchar2(1)   := xx_common.gc_yes;
    l_return_status               varchar2(20)  := xx_common.g_null;
    l_msg_count                   number        := xx_common.gn_zero;
    l_msg_data                    varchar2(500) := xx_common.g_null;
    --l_chr_rec                     xxoke_header%ROWTYPE;
    l_chr_rec                     oke_import_contract_pub.chr_rec_type;
    r_chr_rec                     oke_import_contract_pub.chr_rec_type;
    --r_chr_rec                     xxoke_header%ROWTYPE;
    l_cle_rec                     oke_import_contract_pub.cle_rec_type;  --xxoke_lines%ROWTYPE;
    r_cle_rec                     oke_import_contract_pub.cle_rec_type;  --xxoke_lines%ROWTYPE;
    bill_tbl                      OKE_IMPORT_CONTRACT_PUB.bill_tbl_type;
    l_inventory_item_id           number;
    cursor c_head is
    select
      k_header_id
    , contract_number_modifier
    , k_number
    , buy_or_sell
    , currency_code
    , status
    , status_code
    , scs_code
    , start_date
    , end_date
    , owning_organization
    , owning_organization_id
    , authoring_org
    --, esitmated_amount
    , date_approved
    , short_description
    , comments
    , description
    --, cognomen
    , template_yn
    --, archived_yn
    --, deleted_yn
    , customer_po_number
    , program_id
    , program_number
    , project_id
    , project_description
    , project_name
    , project_number
    , project_organization
    , boa_id
    , boa_number
    , k_type_code
    , priority_code
    , prime_k_alias
    , prime_k_number
    , authorize_date
    , authorizing_reason
    , award_cancel_date
    , date_definitized
    , date_issued
    , date_negotiated
    , date_received
    , date_sign_by_contractor
    , date_sign_by_customer
    , faa_approve_date
    , faa_reject_date
    , booked_flag
    , open_flag
    , cfe_flag
    , vat_code
    , country_of_origin_code
    , export_flag
    , human_subject_flag
    , cqa_flag
    , interim_rpt_req_flag
    , no_competition_authorize
    , penalty_clause_flag
    , product_line_code
    , reporting_flag
    , sb_plan_req_flag
    , sb_report_flag
    , nte_amount
    , nte_warning_flag
    , bill_without_def_flag
    , cas_flag
    , classified_flag
    , client_approve_req_flag
    , cost_of_money
    , dcaa_audit_req_flag
    , cost_share_flag
    , oh_rates_final_flag
    , prop_delivery_location
    , prop_due_date_time
    , prop_expire_date
    , copies_required
    , sic_code
    , tech_data_wh_rate
    , progress_payment_flag
    , progress_payment_liq_rate
    , progress_payment_rate
    , alternate_liquidation_rate
    , definitized_flag
    , financial_ctrl_verified_flag
    , prop_due_time
    , line_value_total
    , undef_line_value_total
    --, sfwt_flag
    --,chr_id_response   
    --,chr_id_award 
    --,chr_id_renewed 
    --, contract_number
    , chr_type
    , trn_code
    , authoring_org_id
    , issue_or_receive
    from oke_k_headers_full_v@testlink
    WHERE k_header_id = 608283;
    cursor c_line (l_header_id in number) is
    select
    k_line_id
    ,parent_line_id
    ,project_id
    ,project_name
    ,project_number
    ,project_organization
    ,task_id
    ,task_number
    ,task_name
    ,task_description
    ,billing_method_code
    ,inventory_item_id
    ,item_number
    ,item_description
    ,delivery_order_flag
    ,splited_flag
    ,priority_code
    ,customer_item_id
    ,customer_item_number
    ,line_quantity
    ,delivery_date
    ,unit_price
    ,uom_code
    ,billable_flag
    ,shippable_flag
    ,subcontracted_flag
    ,completed_flag
    ,nsp_flag
    ,app_code
    ,as_of_date
    ,authority
    ,country_of_origin_code
    ,drop_shipped_flag
    ,customer_approval_req_flag
    ,date_material_req
    ,inspection_req_flag
    ,interim_rpt_req_flag
    ,subj_a133_flag
    ,export_flag
    ,cfe_flag
    ,cop_required_flag
    ,export_license_num
    ,export_license_res
    ,copies_required
    ,cdrl_category
    ,data_item_name
    ,data_item_subtitle
    ,date_of_first_submission
    ,frequency
    ,requiring_office
    ,dcaa_audit_req_flag
    ,definitized_flag
    ,cost_of_money
    ,bill_undefinitized_flag
    ,nsn_number
    ,nte_warning_flag
    ,discount_for_payment
    ,financial_ctrl_flag
    ,c_scs_flag
    ,c_ssr_flag
    ,prepayment_amount
    ,prepayment_percentage
    ,progress_payment_flag
    ,progress_payment_liq_rate
    ,progress_payment_rate
    ,award_fee
    ,award_fee_pool_amount
    ,base_fee
    ,ceiling_cost
    ,ceiling_price
    ,labor_cost_index
    ,material_cost_index
    ,customer_percent_in_order
    ,cost_overrun_share_ratio
    ,cost_underrun_share_ratio
    ,date_of_price_redetermin
    ,estimated_total_quantity
    ,fee_ajt_formula
    ,final_fee
    ,fixed_quantity
    ,initial_fee
    ,initial_price
    ,level_of_effort_hours
    ,line_liquidation_rate
    ,maximum_fee
    ,maximum_quantity
    ,minimum_fee
    ,minimum_quantity
    ,number_of_options
    ,revised_price
    ,target_cost
    ,target_date_definitize
    ,target_fee
    ,target_price
    ,total_estimated_cost
    ,proposal_due_date
    ,cost_of_sale_rate
    ,line_value
    ,line_value_total
    ,undef_line_value
    ,undef_unit_price
    ,undef_line_value_total
    ,object_version_number
    ,sfwt_flag
    --,chr_id 
    --,cle_id 
    --,cle_id_renewed
    --,cle_id_renewed_to
    ,lse_id
    ,line_number
    ,display_sequence
    ,trn_code
    --,dnz_chr_id
    ,comments
    ,boe_description
    --,hidden_ind
    --,price_unit_percent
    --,price_negotiated
    --,price_negotiated_renewed
    --,price_level_ind
    --,invoice_line_level_ind
    --,dpas_rating
    --,block23text
    --,exception_yn
    --,template_used
    --,date_terminated
    --,name
    ,start_date
    ,end_date
    --,upg_orig_system_ref
    --,upg_orig_system_ref_id
    ,attribute_category
    ,attribute1 
    ,attribute2
    ,attribute3 
    ,attribute4
    ,attribute5
    ,attribute6
    ,attribute7  
    ,attribute8 
    ,attribute9 
    ,attribute10
    ,attribute11
    ,attribute12
    ,attribute13 
    ,attribute14
    ,attribute15
    --,price_type
    --,currency_code
    --,currency_code_renewed
    ,created_by   
    ,creation_date
    ,last_updated_by
    ,last_update_login
    ,last_update_date
    from  oke_k_lines_full_v@testlink
    where header_id = l_header_id
    order by line_number;
    l_seq_num                    number;
    begin
    for r_head in c_head loop
    select xxtest_conversion_s.nextval
    into l_seq_num
    from dual;
    l_chr_rec.contract_number:= r_head.k_number||'_'||l_seq_num;
    dbms_output.put_line('The original contract number:' || l_chr_rec.contract_number );
    l_chr_rec.buy_or_sell                   := r_head.buy_or_sell;
    l_chr_rec.currency_code                 := r_head.currency_code;
    l_chr_rec.sts_code                      := upper(r_head.status_code);
    l_chr_rec.scs_code                      := r_head.scs_code;
    l_chr_rec.start_date                    := r_head.start_date;
    l_chr_rec.end_date                      := r_head.end_date;
    l_chr_rec.inv_organization_id           := 91;  --r_head.owning_organization_id;
    l_chr_rec.authoring_org_id              := 82;  --r_head.authoring_org_id;
    --l_chr_rec.estimated_amount              := r_head. 5000000;
    l_chr_rec.date_approved                 := r_head.date_approved;
    l_chr_rec.short_description             := r_head.short_description;
    l_chr_rec.comments                      := r_head.comments;
    l_chr_rec.description                   := r_head.description;
    --l_chr_rec.cognomen                      := r_head. 'Test Contract Alias';
    l_chr_rec.template_yn                   := r_head.template_yn;
    --l_chr_rec.archived_yn                   := r_head. 'N';
    --l_chr_rec.deleted_yn                    := r_head. 'N';
    l_chr_rec.cust_po_number                := r_head.customer_po_number;
    l_chr_rec.program_id                    := 1035; --r_head.program_id;
    l_chr_rec.project_id                    := 158017; --r_head.project_id;
    l_chr_rec.boa_id                        := r_head.boa_id;
    l_chr_rec.k_type_code                   := 'Award'; ---r_head.k_type_code;
    l_chr_rec.priority_code                 := r_head.priority_code;
    l_chr_rec.prime_k_alias                 := r_head.prime_k_alias;
    l_chr_rec.prime_k_number                := r_head.prime_k_number;
    l_chr_rec.authorize_date                := r_head.authorize_date;
    l_chr_rec.authorizing_reason            := r_head.authorizing_reason;
    l_chr_rec.award_cancel_date             := r_head.award_cancel_date;
    --l_chr_rec.award_date                    := r_head.  sysdate - 16;
    l_chr_rec.date_definitized              := r_head.date_definitized;
    l_chr_rec.date_issued                   := r_head.date_issued;
    l_chr_rec.date_negotiated               := r_head.date_negotiated;
    l_chr_rec.date_received                 := r_head.date_received;
    l_chr_rec.date_sign_by_contractor       := r_head.date_sign_by_contractor;
    l_chr_rec.date_sign_by_customer         := r_head.date_sign_by_customer;
    l_chr_rec.faa_approve_date              := r_head.faa_approve_date;
    l_chr_rec.faa_reject_date               := r_head.faa_reject_date;
    -- l_chr_rec.booked_flag                := gr_xxoke_l_chr_rec NULL;
    -- l_chr_rec.open_flag                  := gr_xxoke_l_chr_rec NULL;
    l_chr_rec.cfe_flag                      := r_head.cfe_flag;
    l_chr_rec.vat_code                      := r_head.vat_code;
    l_chr_rec.country_of_origin_code        := r_head.country_of_origin_code;
    l_chr_rec.export_flag                   := r_head.export_flag;
    l_chr_rec.human_subject_flag            := r_head.human_subject_flag;
    l_chr_rec.cqa_flag                      := r_head.cqa_flag;
    l_chr_rec.interim_rpt_req_flag          := r_head.interim_rpt_req_flag;
    l_chr_rec.no_competition_authorize      := r_head.no_competition_authorize;
    l_chr_rec.penalty_clause_flag           := r_head.penalty_clause_flag;
    l_chr_rec.product_line_code             := 'CONTRACT MFG'; --r_head.product_line_code;
    l_chr_rec.reporting_flag                := r_head.reporting_flag;
    l_chr_rec.sb_plan_req_flag              := r_head.sb_plan_req_flag;
    l_chr_rec.sb_report_flag                := r_head.sb_report_flag;
    l_chr_rec.nte_amount                    := r_head.nte_amount;
    l_chr_rec.nte_warning_flag              := r_head.nte_warning_flag;
    l_chr_rec.bill_without_def_flag         := r_head.bill_without_def_flag;
    l_chr_rec.cas_flag                      := r_head.cas_flag;
    l_chr_rec.classified_flag               := r_head.classified_flag;
    l_chr_rec.client_approve_req_flag       := r_head.client_approve_req_flag;
    l_chr_rec.cost_of_money                 := r_head.cost_of_money;
    l_chr_rec.dcaa_audit_req_flag           := r_head.dcaa_audit_req_flag;
    l_chr_rec.cost_share_flag               := r_head.cost_share_flag;
    l_chr_rec.oh_rates_final_flag           := r_head.oh_rates_final_flag;
    l_chr_rec.prop_delivery_location        := r_head.prop_delivery_location;
    l_chr_rec.prop_due_date_time            := r_head.prop_due_date_time;
    l_chr_rec.prop_expire_date              := r_head.prop_expire_date;
    l_chr_rec.copies_required               := r_head.copies_required;
    l_chr_rec.sic_code                      := r_head.sic_code;
    l_chr_rec.tech_data_wh_rate             := r_head.tech_data_wh_rate;
    l_chr_rec.progress_payment_flag         := r_head.progress_payment_flag;
    l_chr_rec.progress_payment_liq_rate     := r_head.progress_payment_liq_rate;
    l_chr_rec.progress_payment_rate         := r_head.progress_payment_rate;
    l_chr_rec.alternate_liquidation_rate    := r_head.alternate_liquidation_rate;
    -- l_chr_rec.prop_due_time              := r_head. NULL;
    l_chr_rec.definitized_flag              := r_head.definitized_flag;
    l_chr_rec.financial_ctrl_verified_flag  := r_head.financial_ctrl_verified_flag;
    --l_chr_rec.cost_of_sale_rate             := r_head. 0.1;
    oke_import_contract_pub.create_contract_header(  p_api_version                  => l_api_version
                                                   , p_init_msg_list                => l_init_msg_list
                                                   , p_ignore_oke_validation        => l_ignore_oke_validation
                                                   , x_return_status                => l_return_status
                                                   , x_msg_count                    => l_msg_count
                                                   , x_msg_data                     => l_msg_data
                                                   , p_chr_rec                            => l_chr_rec
                                                   , x_chr_rec                            => r_chr_rec
    FOR I IN 1..l_msg_count
    LOOP
      dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
    END LOOP;
    dbms_output.put_line('Contract header id:'|| r_chr_rec.k_header_id);
    dbms_output.put_line('Contract header number:'|| r_chr_rec.contract_number);
    dbms_output.put_line('Return Status  '||l_return_status);
    dbms_output.put_line('l_msg_count    '||l_msg_count);
    dbms_output.put_line('l_msg_data     '||l_msg_data);
    bill_tbl(1).k_header_id           := r_chr_rec.k_header_id;
    bill_tbl(1).billing_method_code   := 'Mixed';
    --bill_tbl(2).k_header_id           := r_chr_rec.k_header_id;
    --bill_tbl(2).billing_method_code   := 'Cost Plus';
    OKE_IMPORT_CONTRACT_PUB.define_billing_methods(p_api_version      => l_api_version
                                                  ,p_init_msg_list    => l_init_msg_list
                                                  ,x_return_status    => l_return_status
                                                  ,x_msg_count        => l_msg_count
                                                  ,x_msg_data         => l_msg_data
                                                  ,p_bill_tbl         => bill_tbl
    FOR I IN 1..l_msg_count
    LOOP
      dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
    END LOOP;
    dbms_output.put_line('Return Status  '||l_return_status);
    dbms_output.put_line('l_msg_count    '||l_msg_count);
    dbms_output.put_line('l_msg_data     '||l_msg_data);
    for r_line in c_line (r_head.k_header_id) loop
    --------CREATE A TOP LINE -----------------
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      begin
        select inventory_item_id
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    l_cle_rec.parent_line_id                    :=  null;
    l_cle_rec.project_id                          := 158017; --r_line.project_id;
    l_cle_rec.task_id                            := null; --r_line.task_id;
    l_cle_rec.billing_method_code              := 'Mixed';
    l_cle_rec.inventory_item_id                := l_inventory_item_id;
    l_cle_rec.delivery_order_flag              := r_line.delivery_order_flag;
    l_cle_rec.splited_flag                        := r_line.splited_flag;
    l_cle_rec.priority_code                      := r_line.priority_code;
    l_cle_rec.customer_item_id                  :=  r_line.customer_item_id;
    l_cle_rec.customer_item_number           := r_line.customer_item_number;
    l_cle_rec.line_quantity                      := r_line.line_quantity;
    l_cle_rec.delivery_date                      := r_line.delivery_date;
    l_cle_rec.unit_price                          := r_line.unit_price;
    l_cle_rec.uom_code                            := r_line.uom_code;
    l_cle_rec.billable_flag                      := r_line.billable_flag;
    l_cle_rec.shippable_flag                    := r_line.shippable_flag;
    l_cle_rec.subcontracted_flag             := r_line.subcontracted_flag;
    l_cle_rec.completed_flag                    := r_line.completed_flag;
    l_cle_rec.nsp_flag                            := r_line.nsp_flag;
    l_cle_rec.app_code                            := r_line.app_code;
    l_cle_rec.as_of_date                          := r_line.as_of_date;
    l_cle_rec.authority                          := r_line.authority;
    l_cle_rec.country_of_origin_code         := r_line.country_of_origin_code;
    l_cle_rec.drop_shipped_flag                := r_line.drop_shipped_flag;
    l_cle_rec.customer_approval_req_flag     := r_line.customer_approval_req_flag;
    l_cle_rec.date_material_req                := r_line.date_material_req;
    l_cle_rec.inspection_req_flag              := r_line.inspection_req_flag;
    l_cle_rec.interim_rpt_req_flag              := r_line.interim_rpt_req_flag;
    l_cle_rec.subj_a133_flag                    := r_line.subj_a133_flag;
    l_cle_rec.export_flag                        := r_line.export_flag;
    l_cle_rec.cfe_req_flag                        := r_line.cfe_flag;
    l_cle_rec.cop_required_flag                := r_line.cop_required_flag;
    l_cle_rec.export_license_num                := r_line.export_license_num;
    l_cle_rec.export_license_res             := r_line.export_license_res;
    l_cle_rec.copies_required                  := r_line.copies_required;
    l_cle_rec.cdrl_category                      := r_line.cdrl_category;
    l_cle_rec.data_item_name                    := r_line.data_item_name;
    l_cle_rec.data_item_subtitle                := r_line.data_item_subtitle;
    l_cle_rec.date_of_first_submission       := r_line.date_of_first_submission;
    l_cle_rec.frequency                          := r_line.frequency;
    l_cle_rec.requiring_office                  := r_line.requiring_office;
    l_cle_rec.dcaa_audit_req_flag              := r_line.dcaa_audit_req_flag;
    l_cle_rec.definitized_flag                  := r_line.definitized_flag;
    l_cle_rec.cost_of_money                      := r_line.cost_of_money;
    l_cle_rec.bill_undefinitized_flag        := r_line.bill_undefinitized_flag;
    l_cle_rec.nsn_number                          := r_line.nsn_number;
    l_cle_rec.nte_warning_flag                  := r_line.nte_warning_flag;
    l_cle_rec.discount_for_payment              := r_line.discount_for_payment;
    l_cle_rec.financial_ctrl_flag              := r_line.financial_ctrl_flag;
    l_cle_rec.c_scs_flag                          := r_line.c_scs_flag;
    l_cle_rec.c_ssr_flag                          := r_line.c_ssr_flag;
    l_cle_rec.prepayment_amount                := r_line.prepayment_amount;
    l_cle_rec.prepayment_percentage          := r_line.prepayment_percentage;
    l_cle_rec.progress_payment_flag          := r_line.progress_payment_flag;
    l_cle_rec.progress_payment_liq_rate      := r_line.progress_payment_liq_rate;
    l_cle_rec.progress_payment_rate          := r_line.progress_payment_rate;
    l_cle_rec.award_fee                          := r_line.award_fee;
    l_cle_rec.award_fee_pool_amount          := r_line.award_fee_pool_amount;
    l_cle_rec.base_fee                            := r_line.base_fee;
    l_cle_rec.ceiling_cost                        := r_line.ceiling_cost;
    l_cle_rec.ceiling_price                      := r_line.ceiling_price;
    l_cle_rec.labor_cost_index                  := r_line.labor_cost_index;
    l_cle_rec.material_cost_index              := r_line.material_cost_index;
    l_cle_rec.customers_percent_in_order     := r_line.cost_underrun_share_ratio;
    l_cle_rec.cost_overrun_share_ratio          := r_line.date_of_price_redetermin;
    l_cle_rec.cost_underrun_share_ratio        := r_line.cost_underrun_share_ratio;
    l_cle_rec.date_of_price_redetermin       := r_line.date_of_price_redetermin;
    l_cle_rec.estimated_total_quantity       := r_line.estimated_total_quantity;
    l_cle_rec.fee_ajt_formula                  := r_line.fee_ajt_formula;
    l_cle_rec.final_fee                          := r_line.final_fee;
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    --l_cle_rec.fixed_fee                          := r_line.fixed_fee;
    l_cle_rec.fixed_quantity                    := r_line.fixed_quantity;
    l_cle_rec.initial_fee                        := r_line.initial_fee;
    l_cle_rec.initial_price                      := r_line.initial_price;
    l_cle_rec.level_of_effort_hours          := r_line.level_of_effort_hours;
    l_cle_rec.line_liquidation_rate          := r_line.line_liquidation_rate;
    l_cle_rec.maximum_fee                        := r_line.maximum_fee;
    l_cle_rec.maximum_quantity                  := r_line.maximum_quantity;
    l_cle_rec.minimum_fee                        := r_line.minimum_fee;
    l_cle_rec.minimum_quantity                  := r_line.minimum_quantity;
    l_cle_rec.number_of_options                := r_line.number_of_options;
    l_cle_rec.revised_price                      := r_line.revised_price;
    l_cle_rec.target_cost                        := r_line.target_cost;
    l_cle_rec.target_date_definitize         := r_line.target_date_definitize;
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    l_cle_rec.target_price                        := r_line.target_price;
    l_cle_rec.total_estimated_cost           := r_line.total_estimated_cost;
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    l_cle_rec.line_value                          := r_line.line_value;
    l_cle_rec.line_value_total                  := r_line.line_value_total;
    l_cle_rec.UNDEF_UNIT_PRICE                  := r_line.UNDEF_UNIT_PRICE;
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    --l_cle_rec.cle_id_renewed_to                  := r_line.cle_id_renewed_to;
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    l_cle_rec.line_number                    := r_line.line_number;
    l_cle_rec.sts_code                       := r_head.status_code;  --r_line.sts_code;
    l_cle_rec.display_sequence               := r_line.display_sequence;
    l_cle_rec.trn_code                       := r_line.trn_code;
    l_cle_rec.dnz_chr_id                     := r_chr_rec.k_header_id;
    l_cle_rec.comments                       := r_line.comments;
    l_cle_rec.item_description               := r_line.item_description;
    l_cle_rec.oke_boe_description            := r_line.boe_description;
    --l_cle_rec.hidden_ind                     := r_line.hidden_ind;
    --l_cle_rec.price_unit                            := r_line.price_unit;
    --l_cle_rec.price_unit_percent                  := r_line.price_unit_percent;
    --l_cle_rec.price_negotiated               := r_line.price_negotiated;
    --l_cle_rec.price_negotiated_renewed       := r_line.price_negotiated_renewed;
    --l_cle_rec.price_level_ind                := r_line.price_level_ind;
    --l_cle_rec.invoice_line_level_ind         := r_line.invoice_line_level_ind;
    --l_cle_rec.dpas_rating                    := r_line.dpas_rating;
    --l_cle_rec.block23text                    := r_line.block23text;
    l_cle_rec.exception_yn                   := 'N'; --r_line.exception_yn;
    --l_cle_rec.template_used                  := r_line.template_used;
    --l_cle_rec.date_terminated                := r_line.date_terminated;
    --l_cle_rec.name                           := r_line.name;
    l_cle_rec.start_date                     := r_line.start_date;
    l_cle_rec.end_date                       := r_line.end_date;
    --l_cle_rec.upg_orig_system_ref            := r_line.upg_orig_system_ref;
    --l_cle_rec.upg_orig_system_ref_id         := r_line.upg_orig_system_ref_id;
    l_cle_rec.attribute_category             := r_line.attribute_category;
    l_cle_rec.attribute1                     := r_line.attribute1;
    l_cle_rec.attribute2                     := r_line.attribute2;
    l_cle_rec.attribute3                     := r_line.attribute3;
    l_cle_rec.attribute4                     := r_line.attribute4;
    l_cle_rec.attribute5                     := r_line.attribute5;
    l_cle_rec.attribute6                     := r_line.attribute6;
    l_cle_rec.attribute7                     := r_line.attribute7;
    l_cle_rec.attribute8                     := r_line.attribute8;
    l_cle_rec.attribute9                     := r_line.attribute9;
    l_cle_rec.attribute10                    := r_line.attribute10;
    l_cle_rec.attribute11                    := r_line.attribute11;
    l_cle_rec.attribute12                    := r_line.attribute12;
    l_cle_rec.attribute13                    := r_line.attribute13;
    l_cle_rec.attribute14                    := r_line.attribute14;
    l_cle_rec.attribute15                    := r_line.attribute15;
    --l_cle_rec.price_type                     := r_line.price_type;
    --l_cle_rec.currency_code                  := r_line.currency_code;
    --l_cle_rec.currency_code_renewed             := r_line.currency_code_renewed;
    l_cle_rec.created_by                       := r_line.created_by;
    l_cle_rec.creation_date                       := r_line.creation_date;
    l_cle_rec.last_updated_by                   := r_line.last_updated_by;
    l_cle_rec.last_update_login                 := r_line.last_update_login;
    l_cle_rec.last_update_date               := r_line.last_update_date;
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                                                  ,x_msg_count                    => l_msg_count
                                                  ,x_msg_data                     => l_msg_data
                                                  ,p_cle_rec                            => l_cle_rec
                                                  ,x_cle_rec                            => r_cle_rec
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                LOOP
                  dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
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    We are in SRM 7 EHP 2 ECC 6 EHP 6
    We are unable to create Central Contract with Service.
    There is no "Outline" or "Service" on drop down from ADD LINE in Central Contract.
    Please help urgently.
    Thanks
    Ajit

    Hi Ajit,
    Please check if hierarchy template HIER_SE is assigned to this contract transaction type in the following customizing.
    spro -> SRM Server -> Cross-Application Basic Settings -> Service Procurement Activate Service Procurement
    Also SM34: /SAPPSSRM/VC_HT -> Assign to Transaction Type
    Best regards,
    Wendy

  • Project Contracts Deliverables : Unable to Ship Confirm

    Sub : Project Contracts Deliverables : Unable to Ship Confirm
    Hi,
    When trying to " Ship Confirm " for deliveries initiated from Project Contracts, Error Msg appears :
    Error : Some deliveries selected for ship confirm have errors or warnings.
    On clicking DETAIL buttton :
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    Warning:The Ship Confirm Option selected will unassign all the lines from delivery yyyxx.
    Regards
    adi

    Hi,
    Please check the metalink note: 227843.1 for this issue.
    Hope this helps!
    Thanks,
    Sathish Raju
    www.projectsaccounting.com

  • Unable to create Invoice against a Project based Purchase Order

    Hi,
    We have a scenario, wherein there is Purchase Order created against a NETWORK ACTIVITY of a PROJECT. We have created a Invoice with ref to this PO. Now we want to cancel this Invoice by creating the Credit Memo against this PO. But, while trying to create the Credit Memo, we end with the following error message:
    "Budget for WBS element XXXX/12:7777-XX-X1-Y1-Z1 was exceeded by XXXX EUR in document item 003 Ntwk actvty XXXXXXXXXXXX 00110.
    Hence unable to create the Credit Memo. Desperately looking for your response to solved this.............
    Rgds,

    Hi,
    Check the cost as on today for ur project under project itself using CJ20n & then go to CJ30 and check the Budget for ur WBS
    regds,
    CB

  • Unable to create a service contract from IDoc BLAORD FM IDOC_INPUT_BLAORD

    I've been testing creating service contracts using BLAORD and it appears that SAP does not have any way of creating a service contract using IDOC_INPUT_BLAORD. Inside this function a BDC is built and either ME31K or ME32K is called. There is processing that checks the service line package numbers, but it doesn't appear to be creating them (Maybe I'm overlooking something). When the BDC is being built the services screen is ignored. There is a user exit that could be used to populate the BDC for these screens.
    I recently had to develop a custom BDC to create service contracts becuase, to the knowledge of our best ABAP-ers, there is no SAP standard functionality to create service contracts programmatically besides using a BDC. My custom BDC will fail when run in background because of a GUI control on the services screen. It runs fine in the foreground. The short dump is 'RAISE_EXCEPTION'. Short text: Exception condition "CNTL_ERROR" raised. Termination is occurring in CL_GUI_DOCKING_CONTAINER->CONSTRUCTOR. We're on ECC 6.0.
    I checked the SAP Notes system and I was unable to find anything related specifically to contracts for this issues. I did see that SAP has released OSS notes for other BDC processes so that they would be able to run in background.
    I am wondering if there is anyone who currently is able to create service contracts using IDOC_INPUT_BLAORD. My plan is to set up an RFC between SAP systems. The customer wants to be able to receive contracts on demand. Has anyone done this before for service contracts? What has your approach been? Is there anyway of having the function run in foreground when it receives a IDoc?
    Thanks for your input,
    Steve

    Hello Steve,
    Did you get a solution to Service Contract (Purchase) creation through BLAORD or through any other FM please?
    BAPI_CONTRAT_CREATE does not handle services.
    Have a similar requirement and trying to avoid BDC.
    Thanks & Regards
    Prashanth

  • Unable to create entity object in JDev 10.1.3(R12)

    Hi,
    I am Unable to create entity object in JDev 10.1.3(R12).Everything else works fine but not the EO creation.THe option for selecting table,synonym are disabled when I try to create new entity object.
    Please let me know if you any of you had the same problem and resolved it.
    Regards
    Sudhakar

    Sudhakar,
    The (R12) in the thread subject line leads me to believe that you are asking this question in the wrong forum. OA Framework has its own [url http://forums.oracle.com/forums/forum.jspa?forumID=210]forum that you should use.
    Best,
    John

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