Unable to create Project Cycle in CHARM
I am trying to set up Change Request Management for maintenance project, in solution manager 3.2.
1. The service desk is configured.
2. Created a project of type maintenance.
3. Added users to the project team.
4. Set up transport route (????) but not sure if that works or not ...
5. When I go to change manager transaction and try to create projrct cycle, it says "project is not released"
6. I am not sure if this issue is simple or is a cascasding effect of previously (un)configured steps.
Please help me in the same.
Also, it would be very useful if someone can talk of all the sequential steps in configuring CHARM. And, how exactly do we need to configure the transport routes? any specific rules to follow there ???
Thanks,
Anil Santhapuri
Hi anil/All
We are also facing same issue. Ours is a two system landscape with only dev and production specified in the stms of domain controller.
We have defined b95 as dev and c09 as production in the domain controller b95.
We have created a logical component z_charm_new and in system assignment given b95:000 as dev and c09:00 as production.
We have used this logical component for creating img project.
but when we click the create task list we are getting following error
Message from function module /TMWFLOW/CHECK_PRJ_CONS: No export system for C09-000
Message no. /TMWFLOW/TRACK_N159
Diagnosis
System C09-000 is to be changed in a Solution Manager project, but no system in the system landscape exports transport requests which are imported into this system.
System Response
If a task list has already been generated for this Solution Manager project, you cannot use it. It is automatically locked.
You can unlock the task manually by activating it with the 'Status' pushbutton in the task list, but you must first resolve the error.
There are several possible reasons for this error:
The transport paths may not have been created correctly in TMS (Transport Management System). Go to the transaction STMS in the system which contains the domain controller, and check and correct the transport paths.
You are in the system containing the domain controller so:
Go to the transaction STMS in the system C09-000. Choose 'System Overview'. Find your system with its transport domain in the 'Domain' column. The Icon Legend (pushbutton) shows the icons for the Domain Controller. Search in systems with the same domain for a system with this icon in the 'TYPE' column, and logon to it.
You can change the transport paths with the 'Transport Paths' push button in the transaction STMS. Choose 'Distribute and Activate' after saving.
The role assignment in your Solution Manager project may be incorrect. A system in which transport requests are created and released (development or maintenance system) must have the type system role 'source System'.
Go to the 'System Landscape' tab and 'Systems', in the project definition in the transaction SOLAR_PROJECT_ADMIN. Choose 'System Role Assignment' and 'Edit System Roles'. The development or maintenance systems must be of type 'Source System'. If you make changes, go to the 'System Landscape' tab and the 'Change Requests' tab, and refresh the project landscape for Change Request Management.
Please help with some tips. If you need more details please let me know.
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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 -----------------
-- validate inventory item
begin
select inventory_item_id
into l_inventory_item_id
from mtl_system_items_b
where segment1 = r_line.item_number
and organization_id = 91;
exception
when others then
dbms_output.put_line('Error in deriving the inventory_item_id:'|| substr(sqlerrm,1,500));
end;
dbms_output.put_line('Inventory_item_id for '||r_line.item_number|| ' is -->' ||l_inventory_item_id);
l_cle_rec.k_line_id := null;
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;
--l_cle_rec.final_pft_ajt_formula := r_line.final_pft_ajt_formula;
--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;
l_cle_rec.target_fee := r_line.target_fee;
l_cle_rec.target_price := r_line.target_price;
l_cle_rec.total_estimated_cost := r_line.total_estimated_cost;
l_cle_rec.proposal_due_date := r_line.proposal_due_date;
l_cle_rec.cost_of_sale_rate := r_line.cost_of_sale_rate;
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;
l_cle_rec.UNDEF_LINE_VALUE := r_line.UNDEF_LINE_VALUE;
l_cle_rec.UNDEF_LINE_VALUE_TOTAL := r_line.UNDEF_LINE_VALUE_TOTAL;
l_cle_rec.object_version_number := r_line.object_version_number;
l_cle_rec.sfwt_flag := r_line.sfwt_flag;
l_cle_rec.chr_id := r_chr_rec.k_header_id;
--l_cle_rec.cle_id := r_line.cle_id;
--l_cle_rec.cle_id_renewed := r_line.cle_id_renewed;
--l_cle_rec.cle_id_renewed_to := r_line.cle_id_renewed_to;
l_cle_rec.lse_id := r_line.lse_id;
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;
oke_import_contract_pub.create_contract_line( 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_cle_rec => l_cle_rec
,x_cle_rec => r_cle_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('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);
end loop;
end loop;
end;
============================================================================================= -
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. -
We would like to create 2 App-V packages with the
Office Deployment Tool
- Visio Std 2013
- Project Std 2013.
The App-V packages are created successfully, the problem is that the package-id of both packages is the same.
When we deploy for example, Visio to a client and afterwards Project, Visio gets replaced in App-V by Project.
Is anyone else facing this issue ?So I wanted to bring everybody up to speed on some changes. You can manage multiple Office packages by generating different PACKAGEGUID attributes (https://technet.microsoft.com/en-us/library/jj219426.aspx?f=255&MSPPError=-2147217396)
using the Office Deployment Toolkit BUT - the following still applies:
Only one Office package can be deployed to a machine at a time.
Only VL and Subscription Pro options are available for packaging via App-V.
Steve Thomas, Senior Consultant, Microsoft
App-V/MED-V/SCVMM/Server App-V/MDOP/AppCompat
http://blogs.technet.com/gladiatormsft/
The App-V Team blog: http://blogs.technet.com/appv/
The MED-V Team Blog: http://blogs.technet.com/medv
The SCVMM Team blog: http://blogs.technet.com/scvmm/
“This posting is provided "AS IS" with no warranties, and confers no rights. User assumes all risks.”
Steve is there any chance this stance may change, or is there any feedback we can give (we have already followed up with our TAM and have also put in tickets but effectively have not gone anywhere other then to explain what the model of support is)?
To be perfectly honest its a very hard model to support since users are licenses for Visio and Project separately, not to mention the lack of user publishing (targeting) and Office Standard support.
We have put in advisory and problem tickets with MS for months in hopes of using the ODT packages in our non persistent VDI environment but I don't believe it will possible.
In short if we have to separate our images or pools to support the various possibilities we are losing what App-V gains us: on demand (per user) publishing to limit the number of gold images we need.
The loss of Office Standard support also leaves us in a tricky spot, because at the end of the day we have to find a way to support those users.
Not looking to put you on the spot, just hoping there is a way to give effective feedback or discuss how to use the ODT packages in a way that makes life easier, not more restrictive. -
Unable to create project in JDeveloper3.2
Platform : Windows XP, Oracle8i : 8.1.6, Java : j2sdk1.4.0
I have a problem creating a Project in JDeveloper3.2. I installed JDeveloper[c:\jdev32] by
downloading jdev9i_902_base.zip file from OTN website. I modified the java home in jdev.conf
'cause I want to use jdk1.4
SetJavaHome C:\j2sdk1.4.0
SetJavaVM hotspot
This is the error I get when I try to create a Project :
Project Wizard Error
The file "C:\JDev32\dev\myworkarea\workspace\Project1\Project1.jpr" cannot be created.
Verify that filename is valid and check the permissions of the file and its parent directories.
[I checked the permissions for the directories.]
This is the error I get when I try to create a database connection:
Error Saving connections!
An error occured while saving the connection definitions:C:\JDev32\dev\system\IDEConnections.xml(Access is denied.)
Jdeveloper still connects to the database & I can perform queries on the tables using sql worksheet.
I can't make/build/save procedures/packages.
Thanks for the help.
Radhika.One more info Vishal,
If you create a project from active DC, you wont be able to Check out. For checking out anf checking in, it has to be created from In active DC.
But, if the project is already present, most likely you will get sync option. Delete it and recreat as what SALEEM said.
if you cannot check out, it is more likely creted from actvive DC. so create based on requirment of whether you have to modify it or not.
I hope it helps. -
Unable to create Project Version
Hi Gurus,
We have an issue regarding project versions in PPM 5.0. I have already:
- Define version numers in Structure menu
- Assigned VER+ to input mask (Global and Snapshot available)
- Went to Version management within PPM
Cannot:
- When trying to assign a Version number to the input template and save, I get the following error:
--- The indicated version number does not fit the current input template
Please help!
Edited by: hfernandez on Feb 28, 2012 1:18 PMHi,
You have to :
1) Configure a Version mask example : VER+
2) Porject Version Administrator : Create the version : Example VER1 ( it has to be released and in the validity period to can be used)
After these 2 steps you can go to your project and create a version.
I hope this can be useful,
Sara -
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 -
Not able to complete Maintenance Cycle in CHARM Maintenance Project
Hi,
While completing the CHARM Maintenance Project, getting following error:
"Error RFC destination
/TMWFLOW/TL_COMPL_CHK_TR_WO_TL: New Maintenance
Cycle M000000177"
Because of this error I am not able to complete the Maintenance Cycle, i.e. not able to change the status of Maintenance Cycle to 'Completed'
Regards
PKhi PK
please refer the posiblities on
[cannot close maintenance cycle|Cannot Close Maintenance Cycle in CHARM;
jansi -
Hi All,
I developed a Biztalk Application aims to upload a flat file data to our system MS SQL Server database. It works fine until one day, an exception is generated as below.
"Error encountered while executing the transform project name.map name. Error:Unable to create the transform. Microsoft.XLANGs.Engine"
It continues to generate an exception until I restart the Biztalk instance. And it happens occasionally, no pattern, cannot be traced and debugged.
Anybody has an idea about this error? Please help, thank you very much.
The Biztalk Server is running on Hyper-V Virtual machine, Biztalk Server 2009 on Windows Server 2008.
The Biztalk Application consists of Mapping Functoid, Orchestration, Flatfile Schema, Flatfile Disassembler Pipeline, SQL Send Port, File Receive Port and Send Port
EricHI Eric,
I think it might happen because of large message (Out of Memory exception). As you said you have flat file as inbound, you are doing mapping and then sending it to MSSQL
SO you can check below mentioned things
1) Any custom pipeline component is used in receive pipeline. (if so optimize the code)
2) This issue haapen only with large message (BizTalk convert flat file to XMl to if you have 1MB file corresponding XML will be of higher size)
again all thing mentioned above is assumption.
YOu can use debugdiag tool to see if memory leak is happening
http://www.microsoft.com/en-in/download/details.aspx?id=26798 -
Photoshop touch unable to save projects or create foldersI
i am unable to save projects or create folders in Photoshop Touch on my iPad Air 2. I have lots of space available and have closed all other apps. The PS Touch app is updated to most recent release.
After working on a file and then selecting the back arrow at the top left to take me out of the project, it prompts me to save the project. When I select "save" it appears to save the project. Then it goes out to the main screen where no projects exist so basically I keep losing any project I work on.
On the main screen, I'm also unable to create any folders. It seems that I'm creating a folder but then when I return to the main screen, nothing is there. I have tried to search the iPad storage to see if anything is being saved by PS Touch, but I see nothing.
I have tried restarting everything as well as re-installing the app, but still I get nothing.
Obviously this app is useless to me without being able to save anything so I realize I may have wasted my money. I'd appreciate any suggestions.
Thanks in advance.Thanks for the suggestion, however, i have tried it before (and tried again after your suggestion just in case) and still no luck.
It always appears to be saving the file and then when i get to the home screen (where i should see all the folders and projects) i see nothing still. -
CHARM Normal Change Project Cycle empty
Hi Gurus,
We are facing an issue in Normal Change in CHARM. The Project cycle and current phase is empty (not auto populated) when we select Normal Change in Scope assignment block. It is working fine for Urgent changes. We have only one project active for both urgent and normal changes. Normal change works fine in CHARM development system. Can anyone please help me getting this fixed ?
Current "phase is Development with Release". We are using Normal Change for the first time in production.Hi,
Please see the screenshots of task list and project cycle (in web ui). We never closed our project cycle till now. We use Urgent changes regularly but our plan is to roll out normal changes now. Also, I noticed we have different number range mapped for normal change in production but not in development. Does that causes this issue ? -
Unable to create SAPUI5 project on NWDS 7.31 SP10
Hello Experts,
I want to use SAPUI5 NWDS Plugin for my NWDS installation.
NWDS version is 7.31 SP10 (Java is sapjvm_6).
SAPUI5 Plugin file is UI5TOOL07_0-10011992.zip.
The plugin was installed successfully but when I try to create project
I get stuck on the last wizard page (see NWDS.jpg)
There are no errors in the log file of NWDS.
Is the SAPUI5 Plugin file version correct? if not what is the correct
version and from where can I download it?
If I use Web Module DC I can use AutoComplete etc. (see autoComplete.jpg).
Only the wizard has problems
Regards,
OmriHi,
Check this thread Unable to find SAP UI5 Application Development wizard even after installing UI5 Tools inNWDS
May be useful to resolve your issue.
Regards,
Chandra -
Can not Create a Maintanence Project Cycle
Hi,
We are using ChaRM 4.0 , in project cycle tab in solar_project_admin transaction . when i click on the refresh button, it gives some warning error . see the following
Warning: Problems occurred during synchronizati
of the system landscape
when we see the log in SLG1 transaction it is having the following log .
@5C\QError@ /TMWFLOW/CHECK_PRJ_CONSISTENCY : PRODUCTIVE CTS PROJECT DEFINED ZCHARM4
what will be the problem ? can any one guide ?Thanks,
There was one more question I had: "Did you verify the drive with Disk Utility and did it get the "all clear"?"
Edit: here an Apple article (although archived):
http://support.apple.com/kb/ht2414
Launch DiskUtility (in the /Applications/Utilities/ folder) and select the whole disk (not the volume Macintosh HD, but the one above with the disk identifier as name). Then click on "verify disk".
Then do the same with "Macintosh HD" selected.
If both verifications are passed, i.e. they "appear to be ok", also check the SMART status of your disk. The trial version of Smart Utility will do that (better than Disk Utility).
If all these checks are passed and if you have an external drive to clone your Macintosh HD to, I'd do that, re-partition the internal drive to 1 Partition, re-install Mavericks with the full installer and run Bootcamp Assistant to partition for Bootcamp. Then clone back "Macintosh HD".
Oh, one more question: how big are you trying to make the bootcamp partition?
Maybe you are looking for
-
Navigation on results returned by a query
I have a few hundreds of rows (retrived from a database) which i need to display on a user screen. I want to break this result in to smaller chunks, say 50 each, and provide the user with navigation buttons as in "Next 5
-
Error while connecting to Visual administrator - Server0 getting Restarted
Hi Experts, Kindly help me to Tune the JVM Parameters For AS Java ( Enterprise Portal 7) We are Having our Development Portal on a 32-bit Machine and recently we have migrated the same to a 64-Bit with SAP OS/DB. We are Using IBM DB2 9.1 Fix pack 2.
-
Connect to FON more than once with the 1 account ?
We have a couple of mobiles, and when i try to connect them both at the same time to FON, it knocks one off? (is this normal ?) Is it possible to set up further email FON login accounts for each mobile in the house?
-
I moved 2 inbox mails to draft. Than tried to send them to myself to get them back into the inbox. Now they are stuck in no mans land stuck in the sending area but can not be sent because mail server Mac can't be opened. However, any mail I create as
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Hello Portal specialist, I have a question about UWL as i mention in the subject, why i can't open task in uwl ep7? is it something missing and should be implemented (such us support package)? or maybe i should add some role object? Please guide me.