Decimal quantity orders

Similar Questions

• Split according to quantity ordered total line

  Hi all

  I want to divide the row based on the quantity ordered.

  I have this request now coming online below.

  Select oel.ordered_quantity, oel.option_number, OEL.line_id, OHL. ORDER_NUMBER, OHL.order_number |'-'| ' 0' || OEL. LINE_NUMBER

  || DECODE (oel.shipment_number,

  NULL, NULL,

  '0' || OEL.shipment_number |' 00000')

  || DECODE (oel.option_number, null, '1', oel.option_number)

  OE_ORDER_LINES_ALL OEL line_shipment_option_number, OE_ORDER_HEADERS_ALL OHL

  WHERE

  OEL. HEADER_ID = OHL. HEADER_ID

  - AND OHL. HEADER_ID = ' 2028 "

  and OEL. LINE_ID-= 33679

  in (select substr (substr (attribut1, instr (attribut1,'|)))) ((((', 1, 2), 9), 3) from po_lines_all where attribute1 is not null)

  and rownum < = (select sum (oe.ordered_quantity) of OE OE_ORDER_LINES_ALL, OH OE_ORDER_HEADERS_ALL

  -connect by front < = (select sum (oe.ordered_quantity) of OE OE_ORDER_LINES_ALL, OH OE_ORDER_HEADERS_ALL

  WHERE

  OE. HEADER_ID IS OH. HEADER_ID

  and oh .header_id = ohl.header_id

  OH.header_id group, OE.header_id)

  and ohl.org_id = 82

  order of ohl.order_number;

  out put:

  Quantity ordered

  2	33682 10001125 10001125 - 0101000001

  1 2 33848 10001151 10001151 - 0101000002

  1 6 33850 10001151 10001151 - 0101000006

  5 10 33852 10001151 10001151 - 01010000010

  1 4 33849 10001151 10001151 - 0101000004

  1 8 33851 10001151 10001151 - 0101000008

  1 2 33869 10001154 10001154 - 0101000002

  1 4 33870 10001154 10001154 - 0101000004

  1 11 34522 10001157 10001157 - 01010000011

  1	34504 10001157 10001157 - 0101000001

  but in the output above, we see that the order quantity is 6. So for 6 registration should be

  1

  2

  3

  4

  5

  6

  Can you please help me find it.

  Kind regards

  Mani

  This give a try.

  Note: The Code is not tested. If no syntax or semantic error fix and run again.

  Select ordered_quantity

  option_number

  line_id

  order_number

  order_number

  || '-'

  || '0'

  || line_number

  || Decode (shipment_number, null, null, ' 0' | shipment_number |) (' 00000')

  || Decode (option_number, null, ' 1', option_number) + line_shipment_option_number (level 1)

  de)

  Select oel.ordered_quantity

  oel.option_number

  oel.line_id

  ohl.order_number

  oel.shipment_number

  of oe_order_lines_all oel

  oe_order_headers_all ohl

  where oel.header_id = ohl.header_id

  and oel.line_id in

  (

  Select substr (substr (attribute1, instr(attribute1,'||',1,2), 9), 3).

  of po_lines_all

  where attribute1 is not null

  )

  and rownum<>

  (

  Select sum (oe.ordered_quantity)

  from: oe_order_lines_all oe

  , oe_order_headers_all oh

  where oe.header_id = oh.header_id

  and oh .header_id = ohl.header_id

  Group

  by oh.header_id, oe.header_id

  )

  and ohl.org_id = 82

  Order

  by ohl.order_number;

  )

  connect

  by level<=>

  and order_number = order_number prior

  and line_id = line_id prior

  and prior sys_guid() is not null;

• Can't change the quantity ordered

  I try to order several copies of prints that I took to a local Little League. Here's the original order:

  

  When I click on + or enter the amount I get this:

  

  Any ideas?

  This problem lasts for several months.

  Currently, it is not possible to order several copies.

  The Print Store products support former users to send the order of an element, and then to update the order on the order status page or use the 'report a problem' link for the order.   http://www.Apple.com/shop/help/print_products

• Binary to convert Decimal in order reverses.

  Hi all

  I have a set of binary data that I want to convert using the negative powers of two. For example, I have a binary data

  11101100100000000000000

  that I want to convert it to decimal using the method below (negative powers of two).

  (1 * 2 ^-1) + (1 * 2 ^-2) + (1 * 2 ^-3) + (0 * 2 ^-4) +... + (0 * 2 ^-23).

  I've been successful up to the some or all of the data back but could not figure out the rest. Help is sorely lacking.

  Kind regards.

  Hi the NAP,

  You can do little to little - or with the integer in one step:

  

  Edit: I added one possible solution "hard little by little" as well...

• Message from quantity change RMA

  Hello
  
  Everything by changing the amount of RAM sales purchase order his error producing "you must specify a reason to change the quantity ordered" I picked as the reason for the return.
  
  Kind regards
  Abdul Wasi

  The message displayed is the intended functionality.
  The error message is due to the stress of treatment.
  When the quantity is reduced, it is considered as a cancellation. System should the cancellation reason

  If you don't want users to specify the reasons according to the requirement of the enterprise, then disable / remove the constraint of treatment as below,

  Please check the Navigation-> Setup-> rules-> Security-> processing constraints.

  Command line query entity.
  Model validation to reserved
  Tab operating Condition-> cancel & user-> reason required Action.
  Please generate validation packages after changing

  HTH
  Mahendra

• Calculation of order form

  Hello-

  I am creating a form for a uniform order of the team. There is a standard price that calculates the total based on the quantity ordered field. But if someone wants to personalize the issue I would expect a different price.

  I used a text box hidden which could fill in if a checkbox has been selected, but that the total field was not systematically summing.

  Someone has done something like this with success?

  Thank you!

  If it was not, remember that the order of computation of field is set correctly. This is not the same as the tab order.

• Default quantity in the reception

  Hello
  
  When receiving transaction execution, default 0 despite the fact that I ordered 1 or more than 1 quantity on order purchase which I am receiving transaction stage first and therefore no amount has been received so far.
  
  Please help me how by default as a reception as quantity ordered quantity (less the amount received so received any quantity earlier)
  
  Thank you
  Siddharth

  Hi Sid,
  Possible cause of the issue is you would have allowed "blind reception" on receipt of inventory management options.
  You should uncheck to default the quantity form.

  Reference:
  Is zero on entry received the form RCVRCERC for Inter transfer Org / PO / RMA / ISO (Doc ID 1448999.1)

  Cause:
  Blind receipt is used in the delivery Options for the Organization of the inventory involved.

  RCV_PARAMETERS table BLIND_RECEIVING_FLAG is there for the destination ORGANIZATION_ID

  If the option "allow blind recipients" is enabled in Options of reception,
  the due amount or quantity ordered is not visible for shipments when the
  Items are received

  They grow blind receiver helps make sure the receivers record the exact
  receive and not what they expect to receive. With blind reception, the
  due amount or quantity ordered is not visible for shipments when the
  Items are received. Purchase ignores all receipt quantity tolerances
  to ensure that the exact amount the supplier shipped is received.

  Solution:
  To implement the solution, please perform the following steps:
  1. go in purchasing responsibility
  2. navigate to Configuration-> organizations-> delivery Options
  3. Select the destination organization
  4 uncheck blind to allow reception indicator
  5. test the issue again.
  5 migrate the solution as the case in other environments.

• Publish in approval of order

  Hi all
  
  I am facing a problem in the purchase order approval process. Need suggestion from your end.
  
  Purchase order approval gor failed in the workflow step 'get IN. attributes.
  
  I have found that it is because one of the distribution of the line's quantity ordered by 0.
  
  And the proc (PO_POAPPROVAL_INIT1. GET_PO_ATTRIBUTES) which is connected to 'Get the attributes of PO' ends in error (fracture of mby zero error in the proc)
  
  Workflow fails on node 'get IN. attributes.
  Function called: PO_POAPPROVAL_INIT1. GET_PO_ATTRIBUTES
  
  
  Since the quantity_ordered in a Distribution line is zero, the function is in error (during the attempted division by zero).
  
  Query that fails is
  
  "SELECT SUM (ROUND (POD.nonrecoverable_tax * DECODE (quantity_ordered, NULL, (NVL(POD.amount_ordered,0) - NVL(POD.amount_cancelled,0)) / NVL (POD.amount_ordered, 1), (NVL(POD.quantity_ordered,0) - NVL(POD.quantity_cancelled,0)) / NVL (POD.quantity_ordered, 1)), X_precision))"
  IN l_tax_amount
  OF po_distributions_all POD
  WHERE po_header_id = POHdr_rec.po_header_id; »
  
  
  My question is, how do I solve this problem now (any data possible fix?). As far as I know that I can't change the purchase order now. Kindly give me a work-around for this.
  
  
  Thank you
  Arun

  There is a script generic datafix shipped as a patch. This script will help to deliver the document to incomplete / requires re-registration status. There, after that you can adjust the PO to have correct amounts and approve again.

  The datafix script is $PO_TOP/sql/poxrespo.sql. Please read the documentation and try first in the test instance.

• Consume on SOA WSDL SOAP

  Hello

  Here's what I got: installed and configured SOA Suite 11 g (weblogic server 10.3, repository creation utility, soa suite, studio, database Oracle XE 10 g jdeveloper).

  SOA infrastructure

  Service engines (BPEL, mediator, business rules, workflow of Thomas

  Metadastore (MDS)

  Enterprise manager, web Manager, B2B, Adapterframework (JCA) service

  Oracle Business Activity monitoring (BAM)

  Everything is set up and running. Tutorial project put on both purchase orders treatment (its "book" starting Oracle SOA suite 11 g R1 a hands on tutorial "").

  Tests are run well, that all past (several types of credit cards, small, medium and large orders, manual and automatic approval several types of delivery chosen automatically on the size of the order, etc..)

  

  What I want now is to connect - consume - palin JAVA application service.

  Following this tutorial (http://theopentutorials.com/examples/java-ee/jax-ws/create-and-consume-web-service-using-jax-ws/)

  I managed to use JAX - WS the tool called "wsimport" to generate the necessary objects to create and consume a web service.

  "wsimport" takes a wsdl as input file.

  He compiled well in addition a warning for what I think is not critical (or maybe it is?)

  C:\Users\Nenad\eclipseJunoSESR2\GettingStartedWithEclipseJuno\SOAConsume02 > wsimport CBC d bin tp://i3770k.mshome.net:8001/soa-infra/services/default/POProcessing/receivePO?WSDL ht s

  the analysis of WSDL...

  [WARNING] R2716 WSI-BasicProfile version 1.0, namespace attribute not allowed in doc/bed for soapbind: Body: 'run '.

  line 31 of http://i3770k.mshome.net:8001 / soa-infra/services/default/POProcessing/receivePO? WSDL

  code generation...

  compiling the code...

  C:\Users\Nenad\eclipseJunoSESR2\GettingStartedWithEclipseJuno\SOAConsume02 >

  If the classes are here:

  

  And now I'm stuck, because I have no idea how to send an 'order' i.e. how fill out the input arguments:

  request PurchaseOrderType

  * CustID, string value

  * String of ID value

  string productName

  string itemType

  decimal price

  decimal quantity

  Status string

  ccType, string

  ccNumber

  In eclipse, I created SOAClient class such as:

  package com.oracle.client;

  import Java.Math.BigDecimal;

  import com.oracle.sca.soapservice.poprocessing.poprocessing.receivepo.ReceivePO;

  import com.oracle.xmlns.ns.order.PurchaseOrderType;

  public class SOAClient {}

  Public Shared Sub main (String [] args) {}

  ReceivePO receivePO = new ReceivePO();

  Pot of PurchaseOrderType = new PurchaseOrderType();

  pot.setCustID("1111");

  pot.setID("2121");

  pot.setProductName ("Atrium");

  pot.setItemType ("Electronics");

  BigDecimal bd_p = new BigDecimal ("49.99");

  pot.setPrice (bd_p);

  BigDecimal bd_q = new BigDecimal("1000");

  pot.setQuantity (bd_q);

  pot.setStatus ("original");

  pot.setCcType ("Mastercard");

  pot.setCcNumber("8765-8765-8765-8765");

  }

  }

  Auto generated class looks like ExecutePtt:

  package com.oracle.sca.soapservice.poprocessing.poprocessing.receivepo;

  Import javax.jws.Oneway;

  Import javax.jws.WebMethod;

  Import javax.jws.WebParam;

  Import javax.jws.WebService;

  Import javax.jws.soap.SOAPBinding;

  Import javax.xml.bind.annotation.XmlSeeAlso;

  import com.oracle.xmlns.ns.order.ObjectFactory;

  import com.oracle.xmlns.ns.order.PurchaseOrderType;

  /**

  * This class was generated by the JAX - WS RI.

  * JAX - WS RI 2.1.6 JDK 6

  * Generated source version: 2.1

  *

  */

  @WebService (name = "execute_ptt", targetNamespace = "http://oracle.com/sca/soapservice/POProcessing/POProcessing/receivePO")

  @SOAPBinding (parameterStyle = SOAPBinding.ParameterStyle.BARE)

  @XmlSeeAlso({)

  ObjectFactory.class

  })

  public interface {ExecutePtt}

  /**

  *

  @param request

  */

  @WebMethod (action = "run")

  @Oneway

  public void execute)

  @WebParam (name = "PurchaseOrder", targetNamespace = "http://xmlns.oracle.com/ns/order", = "request" partName)

  Application of PurchaseOrderType);

  }

  ReceivePO class is:

  package com.oracle.sca.soapservice.poprocessing.poprocessing.receivepo;

  to import java.net.MalformedURLException;

  import java.net.URL;

  to import java.util.logging.Logger;

  Import javax.xml.namespace.QName;

  Import javax.xml.ws.Service;

  Import javax.xml.ws.WebEndpoint;

  Import javax.xml.ws.WebServiceClient;

  Import javax.xml.ws.WebServiceFeature;

  /**

  * This class was generated by the JAX - WS RI.

  * JAX - WS RI 2.1.6 JDK 6

  * Generated source version: 2.1

  *

  */

  @WebServiceClient (name = "receivePO", targetNamespace = "http://oracle.com/sca/soapservice/POProcessing/POProcessing/receivePO", wsdlLocation ="http://i3770k.mshome.net:8001 / soa-infra/services/default/POProcessing/receivePO?") WSDL")

  public class ReceivePO

  extends service

  {

  RECEIVEPO_WSDL_LOCATION private final static URLS.

  Private final static Logger logger = Logger.getLogger (com.oracle.sca.soapservice.poprocessing.poprocessing.receivepo.ReceivePO.class.getName ());

  {public static

  URL url = null;

  try {}

  BaseUrl URL;

  baseUrl = com.oracle.sca.soapservice.poprocessing.poprocessing.receivepo.ReceivePO.class.getResource(".");

  url = new URL (baseUrl, "http://i3770k.mshome.net:8001 / soa-infra/services/default/POProcessing/receivePO?") WSDL") ;

  } catch (MalformedURLException e) {}

  logger.warning ("unable to create the URL for the WSDL location: 'http://i3770k.mshome.net:8001 / soa-infra/services/default/POProcessing/receivePO?") ("WSDL', retry in a local file");

  Logger.Warning (e.getMessage ());

  }

  RECEIVEPO_WSDL_LOCATION = url;

  }

  public ReceivePO (URL wsdlLocation, serviceName-QName) {}

  Super (wsdlLocation, serviceName);

  }

  public ReceivePO() {}

  super (RECEIVEPO_WSDL_LOCATION, new QName ("http://oracle.com/sca/soapservice/POProcessing/POProcessing/receivePO", "receivePO"));

  }

  /**

  *

  * @return

  * Returns ExecutePtt

  */

  @WebEndpoint (name = "execute_pt")

  public ExecutePtt getExecutePt() {}

  return super.getPort (new QName ("http://oracle.com/sca/soapservice/POProcessing/POProcessing/receivePO", "execute_pt"), ExecutePtt.class);

  }

  /**

  *

  @param features

  * List of the javax.xml.ws.WebServiceFeature {@link} to configure the proxy server.  Support for the features not in the functions of < code > < code > parameter will have their default values.

  * @return

  * Returns ExecutePtt

  */

  @WebEndpoint (name = "execute_pt")

  ExecutePtt public getExecutePt(WebServiceFeature... features) {}

  return super.getPort (new QName ("http://oracle.com/sca/soapservice/POProcessing/POProcessing/receivePO", "execute_pt"), ExecutePtt.class, features);

  }

  }

  Class ObjectFactory is:

  package com.oracle.xmlns.ns.order;

  Import javax.xml.bind.JAXBElement;

  Import javax.xml.bind.annotation.XmlElementDecl;

  Import javax.xml.bind.annotation.XmlRegistry;

  Import javax.xml.namespace.QName;

  /**

  * This item contains the factory for each methods

  * Content interface Java and Java element

  * generated in the com.oracle.xmlns.ns.order package.

  * < p > year ObjectFactory lets you programmatically

  build new instances of the representation of Java

  for XML content. The representation of Java to XML

  * content can consist of schema from interfaces

  * and classes that represent the schema binding

  * type definitions, element and model declarations

  * groups.  The factory for each methods are

  * provided in this class.

  *

  */

  @XmlRegistry

  public class ObjectFactory {}

  private final static QName _PurchaseOrder_QNAME = new QName ("http://xmlns.oracle.com/ns/order", "PurchaseOrder");

  /**

  Create another ObjectFactory which can be used to create instances of classes of schema package from: com.oracle.xmlns.ns.order

  *

  */

  public ObjectFactory() {}

  }

  /**

  Create an instance of {@link PurchaseOrderType}

  *

  */

  public createPurchaseOrderType() {} PurchaseOrderType

  return new PurchaseOrderType();

  }

  /**

  {* Create an instance of {@link JAXBElement} {@code..} {@link PurchaseOrderType} {@code >}}

  *

  */

  @XmlElementDecl (namespace = "http://xmlns.oracle.com/ns/order", name = "PurchaseOrder")

  public JAXBElement < PurchaseOrderType > createPurchaseOrder (PurchaseOrderType value) {}

  return of new < PurchaseOrderType > JAXBElement (PurchaseOrderType.class, null, _PurchaseOrder_QNAME, value);

  }

  }

  information on the package is

  @javax.xml.bind.annotation.XmlSchema (namespace = "http://xmlns.oracle.com/ns/order", elementFormDefault = javax.xml.bind.annotation.XmlNsForm.QUALIFIED)

  package com.oracle.xmlns.ns.order;

  and

  PurchaseOrderType class is

  package com.oracle.xmlns.ns.order;

  import Java.Math.BigDecimal;

  Import javax.xml.bind.annotation.XmlAccessType;

  Import javax.xml.bind.annotation.XmlAccessorType;

  Import javax.xml.bind.annotation.XmlElement;

  Import javax.xml.bind.annotation.XmlType;

  /**

  * < Java class p > for the complex type PurchaseOrderType.

  *

  * < p > the following schema fragment specifies the expected content contained in this class.

  *

  * < pre >

  * & lt; name = "PurchaseOrderType" complexType >

  * & lt; complexContent >

  * & lt; restriction base = "{http://www.w3.org/2001/XMLSchema} anyType" >

  * & lt; sequence >

  * & lt; element name = "CustomerID" type = "{http://www.w3.org/2001/XMLSchema} string" / >

  * & lt; element name = "ID" type = "{http://www.w3.org/2001/XMLSchema} string" / >

  * & lt; element name = "productName" type = "{http://www.w3.org/2001/XMLSchema} string" minOccurs = "0" / > "

  * & lt; element name = "itemType" type = "{http://www.w3.org/2001/XMLSchema} string" minOccurs = "0" / > "

  * & lt; element name = "price" type = "{http://www.w3.org/2001/XMLSchema} decimal" minOccurs = "0" / > "

  * & lt; element name = "quantity" type = "{http://www.w3.org/2001/XMLSchema} decimal" minOccurs = "0" / > "

  * & lt; element name = 'status' type = "{http://www.w3.org/2001/XMLSchema} string" minOccurs = "0" / > "

  * & lt; element name = 'ccType' type = "{http://www.w3.org/2001/XMLSchema} string" minOccurs = "0" / > "

  * & lt; element name = 'ccNumber' type = "{http://www.w3.org/2001/XMLSchema} string" minOccurs = "0" / > "

  * & lt; / sequence >

  * & lt; / restriction >

  * & lt; / complexContent >

  * & lt; / complexType >

  * < / pre >

  *

  *

  */

  @XmlAccessorType (XmlAccessType.FIELD)

  @XmlType (name = "PurchaseOrderType", propOrder = {}

  'CustomerID ',.

  "id."

  "productName",.

  "itemType".

  'price ',.

  "quantity."

  'status ',.

  'ccType ',.

  'ccNumber '.

  })

  public class {PurchaseOrderType

  @XmlElement (name = "CustomerID", required = true)

  protected String custID;

  @XmlElement (name = "ID", required = true)

  protected string ID;

  protected String productName;

  protected String itemType;

  price of BigDecimal protected;

  amount of BigDecimal protected;

  protection status string;

  protected String ccType;

  protected String ccNumber;

  /**

  * Gets the value of the custID property.

  *

  * @return

  * possible object is

  * {@link string}

  *

  */

  public String getCustID() {}

  custID return;

  }

  /**

  * Sets the value of the custID property.

  *

  @param value

  * authorized object is

  * {@link string}

  *

  */

  public void setCustID (String value) {}

  this.custID = value;

  }

  /**

  * Gets the value of the property id.

  *

  * @return

  * possible object is

  * {@link string}

  *

  */

  public String getID() {}

  return the id;

  }

  /**

  * Sets the value of the property id.

  *

  @param value

  * authorized object is

  * {@link string}

  *

  */

  public void setID (String value) {}

  This.ID = value;

  }

  /**

  * Gets the value of the productName property.

  *

  * @return

  * possible object is

  * {@link string}

  *

  */

  public String getProductName() {}

  return productName;

  }

  /**

  * Sets the value of the productName property.

  *

  @param value

  * authorized object is

  * {@link string}

  *

  */

  public void setProductName (String value) {}

  this.productName = value;

  }

  /**

  * Gets the value of the itemType property.

  *

  * @return

  * possible object is

  * {@link string}

  *

  */

  public String getItemType() {}

  return of itemType;

  }

  /**

  * Sets the value of the itemType property.

  *

  @param value

  * authorized object is

  * {@link string}

  *

  */

  public void setItemType (String value) {}

  this.itemType = value;

  }

  /**

  * Gets the value of the property price.

  *

  * @return

  * possible object is

  * {@link BigDecimal}

  *

  */

  public BigDecimal getPrice() {}

  return of the price;

  }

  /**

  * Sets the value of the property price.

  *

  @param value

  * authorized object is

  * {@link BigDecimal}

  *

  */

  {} public void setPrice (BigDecimal value)

  This.Price = value;

  }

  /**

  * Gets the value of the quantity property.

  *

  * @return

  * possible object is

  * {@link BigDecimal}

  *

  */

  public BigDecimal getQuantity() {}

  return quantity;

  }

  /**

  * Sets the value of the quantity property.

  *

  @param value

  * authorized object is

  * {@link BigDecimal}

  *

  */

  {} public void setQuantity (BigDecimal value)

  This.Quantity = value;

  }

  /**

  * Gets the value of the status property.

  *

  * @return

  * possible object is

  * {@link string}

  *

  */

  public String getStatus() {}

  return the situation;

  }

  /**

  * Sets the value of the status property.

  *

  @param value

  * authorized object is

  * {@link string}

  *

  */

  public void setStatus (String value) {}

  This.Status = value;

  }

  /**

  * Gets the property ccType value.

  *

  * @return

  * possible object is

  * {@link string}

  *

  */

  public String getCcType() {}

  return ccType;

  }

  /**

  * Sets the property ccType value.

  *

  @param value

  * authorized object is

  * {@link string}

  *

  */

  public void setCcType (String value) {}

  this.ccType = value;

  }

  /**

  * Gets the value of the property ccNumber.

  *

  * @return

  * possible object is

  * {@link string}

  *

  */

  public String getCcNumber() {}

  Return ccNumber;

  }

  /**

  * Sets the value of the property ccNumber.

  *

  @param value

  * authorized object is

  * {@link string}

  *

  */

  public void setCcNumber (String value) {}

  this.ccNumber = value;

  }

  }

  So my questions are:

  1. How can I add in my SOAClient class to make this work (the settings and run test - place an order)

  2 should I use JAX - WS to all? I ask because I've seen some tutorials without it, but I have not yet studied them.

  Thanks a lot for any idea, suggestion or give me right direction.

  Sorry, I didn't know you wanted to call the service from Java strictly. Thought that you were just practice SOA Suite

  Now, here are the steps that I usually use to call the service using java classes generated:

  1. instantiate the Service. ReceivePO recPOService = new ReceivePO();

  2. download the Port for the operation. ExecutePtt recPOPort is recPOService. getExecutePt() ;

  3. create the Message schema object

  PurchaseOrderType purchaseOrder = new ObjectFactory () .createPurchaseOrderType ();

  4 fill in your message:

  purchaseOrder.setCustID("1")

  .

  .

  .

  5 run the service:

  recPOPort.execute (purchaseOrder)

  Let me know how it goes.

• Element Attribute inventory control

  I'm on 12.0.6 and I have two attributes (Minimum order quantity and maximum quantity order) configured to be controlled at the Master level.  The fields seem to be grayed out on the Org point entry screen, but when I click on them, they become activated and I can change the values (and save).  There are other parameters that control it?  If this is not the case, does anyone know of any related bugs?

  This is a bug - reported in 12.1.3, but never fixed for 12.0.6.

• Control when get a reservation

  If you have enabled for a specific product reserves, can you control when the inventory is reserved for an order?

  We get a lot of orders with multiple lines with several requested delivery dates, saying:

  line	product	Qty.	shipping date
  1	A	100	July 1, 2015
  1	A	100	August 1, 2015
  1	A	100	1-sep-2015
  1	A	100	October 1, 2015
  1	A	100	November 1, 2015
  1	A	100	1-dec-2015

  If the product is configured for reservations, is there a way that when the order is reserved booking can be ordered while he holds only what happens to ship within 30 days say instead to book all the 600 that are on the agenda?

  This should be possible by using booking time closing.  This setting is found in the order management > Setup > system preferences > values

  Research of parameters = 'booking closing time. "  This value is used when booking.  If the date of shipment on the order of line (compared to the date current system) is this time barrier, then OM will attempt to reserve the quantity ordered.

  So in your example, if you set the barrier of time booking = 30 days, order 01 - JUL and 01 - AUG lines would be reserved (today is 24 - JUL).  Assuming there is enough quantity in stock to allow booking. (BTW... Parameter of OM - partial booking allow = Yes/No would you control if you can book partial quantities or full amount at time of booking).

  Now... Suppose that there are not enough in stock at time of BOOKING.  You can always make sure that the order lines are reserved as soon as the product is produced or received.  This is done using the simultaneous program "reserve orders".  One of the parameters of this program is to book according to the setting of booking time closing.  You can run this one or more times a day.  So... Once you receive or produce the product, you can book inventory on the customer order already reserved (e) lines / on demand.

  Thank you
  Jason

• total for the month

  Hello

  I need to create the following dashboard:

  * selecting a specific date

  * the report must be a table (or PivotTable) with the following columns:

  (a) representing

  (b) quantity for the selected date

  (c) the quantity ordered for the month of the selected date

  the guest order and column and b is not a problem but I don't know how to get the c column.

  I don't prefer a solution to the SPR, but the report itself.

  Can someone help me?

  Thank you very much

  Patrick

  Note: the environment is OBIEE11g

  To do this, you use the function of time to date series.

• How to view the last 12 months of data in dashboards OBIEE 11 g?

  I need to create a report to show a metric for the last 12 months... How can I do that exactly?

  I know I should use the TimeStampAdd() function, but it does not somehow for... Please list me the details step by step if possible (filters, syntax, PivotTable).

  I'm basically pulling in a column of calendar month (e.g. YYYY / MM - 2014 / 01) and the quantity ordered (column of fact).

  Thank you

  Pat

  Hello

  Thanks for the reply... I think I got it however.

  

  Done via a pivot table... and he showed me the previous 12 months.

• Get the error when you attempt to cancel the shipment of Release 11i

  
  Hi all

  I get the error while I am trying to cancel the amount open against relase expedition with multiple (4) below the distribution lines.

  Send # 2 # 3 quantity invoiced greater than the quantity shipped 2205 88181 Distribution

  Scenario-

  For shipment of release # 2 -

  Quantity ordered - 8820

  Due Qty-2

  Received Qty - 8818

  Qty. to beak - 8818

  Press release # 2 is to have 4 lines of distributions. Against distribution, line 1, 2 and 3 of the delivered quantity is 2205 while distribution on line 4, deilvered qty is 2203.

  But the quantity invoiced is 8818, only line 3 distibution and against the other lineages invoiced quantity is 0.

  Please let me know what to do now in order to cancel (the relase open expedition 2) amount in this case.

  Good reply as soon as POSSIBLE.

  Hi all

  It is not possible ancel relase shipping open quantity (2) in this case in the support environment.

  It is better for finally closed the expeditions of this release.

  But it is worth noting that finally close or cancel actions are intended to prevent additional changes to the purchase order. This includes invoice or receipt.

  This cannot be undone.

  Kind regards

  Piyush

• Measures at different levels

  I have a fact table that contains the sales order lines. Also in the present is made is of the reserved shares which will be used to fill the sales order lines. Each order line can be filled with several stock locations. Gluttony, I have a fact table that looks something like this for a single command line:
  
  Order line number, amount of command-line, batch Stock number, quantity of booking
  
  ORD_LINE1, 35, LOT1, 10
  ORD_LINE1, 35, BATCH2, 17
  ORD_LINE1, 35, LOT3, 8
  
  My problem is that the measure of the amount of command line, when totaled in OBIEE gives me 105 (35 * 3) - when it should be 35.
  
  How can I display a total of 35 for amount of command line, although they show 35 for amount of booking?
  
  My underlying SQL query is very sensitive and so would stay away from the analytical functions. Is there something I can do with hierarchies?
  
  It comes to OBIEE 10 g
  
  Edited by: 934462 may 6, 2013 03:09
  
  Edited by: 934462 may 6, 2013 03:15

  It seems that your amount depends on only the number of command line while 'reserved' measure depends on many and line number order. So, you have combined measures of two different grains in the same table. Follow these steps:

  1 fix the problem at the level of the database of this division in two separate facts and model them as two logical facts connected via a number of command line only one dimension. It's cleaner, and it should run faster.
  OR
  2. you can copy the amount ordered as a new logical column but not prescribe any rules of aggregation. Align on the presentation layer, and use it as a common command line attribute in your report. Given that this column would be part of the group by, he can sacrifice some performance.
  OR
  3 the extent of the quantity ordered, go to the tab of aggregation, see "Based on Dimensions", in the new list, choose MAX() as the rule of aggregation for dimension of command lines (create a logical and associated table dummy command line attribute hierarchy if you don't have them) and SUM() as rule of aggregation for the size of the location of stock. It's a little experimental, I doubt how useful it would be in your scenario.