Internal order quantity variances

Similar Questions

• Error: Item can be internal ordered if the Pick components is set to Yes

  Model "Model of PTO" applied, when ordered internal attribute is enabled on the management of order and Pick Components tab I get error message "Item cannot be classified internally so choose components is set to Yes. This point should be allowed for internal orders and has components to be caught, please advice.
  
  Thank you
  Srikanth

  See OE - ATO: ATO/PTO - FAQ [ID 99861.1]
  It is said configurations cannot be ordered internally.

  But see the following note for a work around.
  How to create the Nomenclature which allows the provincial internal orders? [782433.1 ID]

  Hope this helps,
  Sandeep Gandhi

• check the trigger quantity - at hand when you insert the order quantity

  Jin
  I have problem with trigger, I use the OE schema
  I have the form master / detail for orders and Order Details, that I need when I insert the order quantity to check the quantity available for each product using the trigger
  I use oracle 10g developer
  any help would be appreciated
  Thank you very much

  2MEO wrote:

  Bamba says:
  What is the structure of your database? and this code that you write?

  don't tell that you don't know how write the SQL query :)

  Thank you for your quick response
  I can write the SQL query
  I use these lines:

  SELECT quantity_on_hand
  INVENTORIES
  WHERE Product_ID =: Product_ID;
  IF: quantity > Quantity_on_hand THEN
  MESSAGE ("the inventory is not enough");
  END IF;

  Why do you think I can't write same SQL query?
  Thank you Bailey

  The query is bad :) there is no INTO clause

  Write it on quantity WHEN-VALIDATE-ITEM and KEY-NEXT-ITEM

   declare
     vquantity number;
  begin
   SELECT quantity_on_hand
    into vquantity
    FROM INVENTORIES
   WHERE Product_ID = :Product_ID;
  
   IF :quantity > vquantity THEN
      MESSAGE ('the inventory is not enough');
       raise form_trigger_failure;
   else
      null; -- or next_item if you are using KEY NEXT ITEM trigger
   END IF;
  
  Exception when no_data_found then
    message('Invalid product ID');
   raise form_trigger_failure;
  END;
  

• Delprof is not recognized as an internal order

  I'm not able to run delprof from the command prompt.
  I get the above error
  Delprof is installed to C:\Programs\Windows Resource Kits\Tools
  I am running XP and I am the administrator

  I'm not able to run delprof from the command prompt.
  I get the above error
  Delprof is installed to C:\Programs\Windows Resource Kits\Tools
  I am running XP and I am the administrator

  It is not a builtin.  You need to use the CD-ROM or the full path to the directory where is located the executable, or include that directory in your system Path.

  In other words, in the command prompt window, haven't you typed (including the quotes):

  "C:\Programs\Windows Resource Kits\Tools\delprof.exe"

• Proforma invoice for orders sending / internal arrested

  Hello
  
  We must establish an inventory of batch (for customers) in 12.1 of the EBS environment.
  
  A search on the forum told me this flow that already seems pretty good:
  (citing Sandeep Gandhi thread: Send command in Oracle (11.5.10.2 and R12) )
  
  >
  (1) define each client as an org
  (2) when you receive the first order, create an internal order to ship material from your warehouse to the customer. This ensures that your inventory is updated, the shipping documents are generated and invoices are not created. This also ensures that the inventory continues to appear as an asset on your books.
  (3) when you receive advice of customer use, create a regular sales order which will create invoices.
  (4) This ensures that at any time, you can know exactly how much cost to each Subscriber. And you can easily treat return consignment material by another internal order.
  >
  
  It looks almost perfect for us, except one thing: we need a proforma invoice when ship us the equipment (point 2).
  
  Anyone know how I could generate an invoice proforma for an internal order?
  
  Or the world has solved this problem differently?
  
  Thanks in advance,
  David.

  I know that you can generate an invoice proforma for an ISO if ISO is between 2 different OU.

  But the orgs of customer inventory that I suggested it earlier are usually in the same OU (unless you have reason to do otherwise) and if Oracle will not likely generate an invoice, pro forma.

  If this happens, you can create a custom document and print it as well as shipping for ISO documents. You do not have to worry about a/c transactions since the invoice pro forma is essentially a commitment indicating price/quantity etc. It is not really an AR invoice

  Hope this helps,
  Sandeep Gandhi

• 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;

• Internal sales order

  Hi experts
  can need to know I use with the operating unit's internal sales order?

  You create an internal request (IR) to move away from a hardware inventory to other inventory org org.
  Once approved, you run create internal orders demand competing.
  Then, you run the import batch program.
  What creates the order of (ISO) inside sales.
  Then the warehouse source will go and ship the ISO.
  Then the receiving warehouse will receive the IR.

  It's how you use ISO.

• gpedit.msc is not listed as any of the other command internal nor external, but Windows Defender is expected to be cut in group policy

  Remember - this is a public forum so never post private information such as numbers of mail or telephone!

  Ideas: every time I try to turn on Windows Defender, I get a message indicating it is disabled in group policy, yet when I try to access group policy via gpedit.msc. In the command window, I am told that it is an external or internal order. Regardless, as if it is performed with or without administrative privileges.

  • You have problems with programs
  • Error messages
  • Recent changes to your computer
  • What you have already tried to solve the problem

  Have you checked the entires in gpedit.msc to Computer Configuration / Administrative Templates / Windows Components / Windows Defender to make sure that the check box turn off is not checked?

  Are you now or have you ever been plugged to a domain network where server group policies were in effect?

  Go to start / Control Panel / Administrative Tools / Services and scroll to Windows Defender and make sure it is set to automatic and started.

  What software AV (name and version) are you using?   Several packages different softare actually disable Windows Defender when they install and I'n not sure how they do it - it can be a group policy.

  Thank you and I await your response.

  Good luck!

  Lorien - MCSA/MCSE/network + / has + - if this post solves your problem, please click the 'Mark as answer' or 'Useful' button at the top of this message. Marking a post as answer, or relatively useful, you help others find the answer more quickly.

• 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.

• can I change the order type

  Hi all
  
  When I create an order for a customer I wrong order type given and reserved... and every thing shipping gift. now stopped in closed state...
  Now if I want to change the type of order is it possible (for the same customer)?

  N °, even for internal orders, you can not change.

• Impossible to cancel the order using OE_ORDER_PUB. Process_order. Help, please!

  Hi all
  
  I use OE_ORDER_PUB. Process_order API to cancel the order (order). The API return status is the success, but the order is not affected. I tried with several levels and with different values but failed to get the required results. Here is the code
  
  declare
  l_step varchar2 (250);
  l_err_msg varchar2 (1000);
  v varchar2 (1000);
  l_LINE_TBL oe_order_pub. Line_Tbl_Type;
  l_header_rec oe_order_pub. Header_Rec_Type;
  lx_return_status VARCHAR2 (10000);
  lx_msg_count NUMBER;
  lx_msg_data VARCHAR2 (10000);
  lx_header_rec oe_order_pub. Header_Rec_Type;
  lx_header_val_rec oe_order_pub. Header_Val_Rec_Type;
  lx_header_adj_tbl oe_order_pub. Header_Adj_Tbl_Type;
  lx_header_adj_val_tbl oe_order_pub. Header_Adj_Val_Tbl_Type;
  lx_header_price_att_tbl oe_order_pub. Header_Price_Att_Tbl_Type;
  lx_header_adj_att_tbl oe_order_pub. Header_Adj_Att_Tbl_Type;
  lx_header_adj_assoc_tbl oe_order_pub. Header_Adj_Assoc_Tbl_Type;
  lx_header_scredit_tbl oe_order_pub. Header_Scredit_Tbl_Type;
  lx_header_scredit_val_tbl oe_order_pub. Header_Scredit_Val_Tbl_Type;
  lx_Header_Payment_tbl oe_order_pub. Header_Payment_Tbl_Type;
  lx_Header_Payment_val_tbl oe_order_pub. Header_Payment_Val_Tbl_Type;
  lx_line_tbl oe_order_pub. Line_Tbl_Type;
  lx_line_val_tbl oe_order_pub. Line_Val_Tbl_Type;
  lx_Line_Adj_tbl oe_order_pub. Line_Adj_Tbl_Type;
  lx_Line_Adj_val_tbl oe_order_pub. Line_Adj_Val_Tbl_Type;
  lx_Line_price_Att_tbl oe_order_pub. Line_Price_Att_Tbl_Type;
  lx_Line_Adj_Att_tbl oe_order_pub. Line_Adj_Att_Tbl_Type;
  lx_Line_Adj_Assoc_tbl oe_order_pub. Line_Adj_Assoc_Tbl_Type;
  lx_Line_Scredit_tbl oe_order_pub. Line_Scredit_Tbl_Type;
  lx_Line_Scredit_val_tbl oe_order_pub. Line_Scredit_Val_Tbl_Type;
  lx_Line_Payment_tbl oe_order_pub. Line_Payment_Tbl_Type;
  lx_Line_Payment_val_tbl oe_order_pub. Line_Payment_Val_Tbl_Type;
  lx_Lot_Serial_tbl oe_order_pub. Lot_Serial_Tbl_Type;
  lx_Lot_Serial_val_tbl oe_order_pub. Lot_Serial_Val_Tbl_Type;
  lx_action_request_tbl oe_order_pub. Request_Tbl_Type;
  i the number: = 1;
  
  Cursor ord_det_cur (l_ord_num number) is
  Select * from oe_order_lines_all
  where header_id = (select header_id in the oe_order_headers_all where order_number = l_ord_num);
  
  BEGIN
  fnd_client_info.set_org_context (101);
  for ord_det_rec loop ord_det_cur (1000809635)
  If I = 1 then
  l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;
  l_header_rec.flow_status_code: = "CANCELLED";
  l_header_rec.cancelled_flag: = 'Y ';
  l_header_rec.change_reason: = 1;
  l_header_rec.header_id: = ord_det_rec.header_id;
  end if;
  l_line_tbl (i): = OE_ORDER_PUB. G_MISS_LINE_REC;
  l_line_tbl (i) .ordered_quantity: = 0;
  l_line_tbl (i) .header_id: =. ord_det_rec HEADER_ID;
  l_line_tbl (i) .line_id: =. ord_det_rec LINE_ID;
  l_line_tbl (i) .cancelled_quantity: = ord_det_rec.cancelled_quantity;
  l_line_tbl (i) .flow_status_code: = "CANCELLED";
  l_line_tbl (i) .cancelled_flag: = 'Y ';
  l_line_tbl (i) .change_reason: = 1; -"Test"; -"No reason given";
  l_line_tbl (i) .operation: = OE_GLOBALS. G_OPR_UPDATE;
  
  i: = i + 1;
  end loop;
  dbms_output.put_line ("'start API");
  Apps.oe_order_pub. Process_Order (p_api_version_number = > 1.0
  , p_init_msg_list = > FND_API. G_TRUE
  , p_return_values = > FND_API. G_TRUE
  , p_action_commit = > FND_API. G_TRUE
  , x_return_status = > lx_return_status
  , x_msg_count = > lx_msg_count
  , x_msg_data = > lx_msg_data
  , p_header_rec = > l_header_rec
  , p_line_tbl = > l_line_tbl
  , x_header_rec = > lx_header_rec
  , x_header_val_rec = > lx_header_val_rec
  , x_Header_Adj_tbl = > lx_Header_Adj_tbl
  , x_Header_Adj_val_tbl = > lx_Header_Adj_val_tbl
  , x_Header_price_Att_tbl = > lx_Header_price_Att_tbl
  , x_Header_Adj_Att_tbl = > lx_Header_Adj_Att_tbl
  , x_Header_Adj_Assoc_tbl = > lx_Header_Adj_Assoc_tbl
  , x_Header_Scredit_tbl = > lx_Header_Scredit_tbl
  , x_Header_Scredit_val_tbl = > lx_Header_Scredit_val_tbl
  , x_Header_Payment_tbl = > lx_Header_Payment_tbl
  , x_Header_Payment_val_tbl = > lx_Header_Payment_val_tbl
  , x_line_tbl = > lx_line_tbl
  , x_line_val_tbl = > lx_line_val_tbl
  , x_Line_Adj_tbl = > lx_Line_Adj_tbl
  , x_Line_Adj_val_tbl = > lx_Line_Adj_val_tbl
  , x_Line_price_Att_tbl = > lx_Line_price_Att_tbl
  , x_Line_Adj_Att_tbl = > lx_Line_Adj_Att_tbl
  , x_Line_Adj_Assoc_tbl = > lx_Line_Adj_Assoc_tbl
  , x_Line_Scredit_tbl = > lx_Line_Scredit_tbl
  , x_Line_Scredit_val_tbl = > lx_Line_Scredit_val_tbl
  , x_Line_Payment_tbl = > lx_Line_Payment_tbl
  , x_Line_Payment_val_tbl = > lx_Line_Payment_val_tbl
  , x_Lot_Serial_tbl = > lx_Lot_Serial_tbl
  , x_Lot_Serial_val_tbl = > lx_Lot_Serial_val_tbl
  , x_action_request_tbl = > lx_action_request_tbl
  );
  dbms_output.put_line ('lx_return_status -' | lx_return_status);
  IF lx_msg_count > 0
  THEN
  dbms_output.put_line ('Listing mistakes.. .to order number')-;
  
  FOR l_index in 1... lx_msg_count
  LOOP
  v: = apps.oe_msg_pub.get (p_msg_index = > l_index p_encoded = > apps.fnd_api.g_false);
  dbms_output.put_line ('Listing mistakes.. .to order number-' | v);
  END LOOP;
  END IF;
  end;
  /
  
  Please help because it's very urgent.
  
  Another question: can cancel us orders in the State entry? I tried to frontend, it makes the order quantity = 0 but the order status remains in State of the input.
  
  Thanks in advance
  Himanshu

  Himanshu salvation,

  Instead of using l_line_tbl (i) .change_reason: = 1, in the script, please use l_line_tbl (i) .change_reason: = 'PLANT REQUEST' & test the issue again. Please check metalink Note 746797.1 for the script to cancel the order using this API.

  If the order is in a State of entry, instead of the cancellation of the order, you can remove the command using the same API.
  Please check metalink Note 746809.1 for the script delete using this API sales slip.

  Kind regards
  Jyoti

• Planning of the Min - Max

  Dear Experts
  Min - max planning I put planning should be min - max and min and max quantitiesare (100 to 500) and the order quantity minimum and maximum (100 and 500)
  and entry to the sourcing type I need to know how it will work
  (1) if I put the source as the inventory we give orgainzation and void / inv here will trigger internal requisition?
  (2) if I put the source as provider requires purchase will increase?
  (3) if I put the source as Subinventory works min max is it restore lying displacement order works?
  
  Thanks in advance

  (1) Yes - run the report of min - max with the Min - Max level organization planning
  (2) Yes - run the report of min - max with the Min - Max level organization planning
  (3) Yes - run the mini-maxi with Subinventory level mini-maxi planning report

• PLSQL error 103

  The query below worked very well in the Sql environment
  
  Some
  FROM (SELECT (ABS (TRUNC (SYSDATE) - TRUNC (rsh.expected_receipt_date))) x
  , rsh.shipment_num y
  OF apps.rcv_shipment_lines rsl
  apps.rcv_shipment_headers rsh
  apps.po_headers_all poh
  apps.po_line_locations_all survey
  apps.po_lines_all pol
  WHERE pol.item_id = 36123
  AND poll.ship_to_organization_id = 102
  AND poh.po_header_id = 172624
  AND rsl.shipment_header_id = rsh.shipment_header_id
  AND rsh.asn_type IN ('CRASH', "ASBN")
  AND poh.po_header_id = poll.po_header_id
  AND pol.po_line_id = poll.po_line_id
  AND poll.line_location_id = rsl.po_line_location_id
  AND rsl.shipment_line_status_code = 'EXPECTED '.
  ORDER BY x)
  WHERE ROWNUM < = 1
  
  I used the same query in form and forms in the compilation don't not order by not allowed if I remove the order she compilation without problem. Please help in this regard
  
  -Added by CR308
  PACKAGE mtu_cr308_sd_det BODY
  IS
  PROCEDURE mtu_cr308_sd_det_proc
  IS
  l_asn_count NUMBER: = 0;
  l_asn_no VARCHAR2 (30): = NULL;
  l_source_org_intord NUMBER: = 0;
  l_dest_org_intord NUMBER: = 0;
  l_intord_org NUMBER: = 0;
  l_source_org_req NUMBER: = 0;
  l_dest_org_req NUMBER: = 0;
  l_req_org NUMBER: = 0;
  l_source_org_intrec NUMBER: = 0;
  l_dest_org_intrec NUMBER: = 0;
  l_intrec_org NUMBER: = 0;
  BEGIN
  IF: disposition_type = 1
  THEN
  BEGIN
  BEGIN
  SELECT COUNT (rsh.shipment_num)
  rsh.shipment_num
  IN l_asn_count
  l_asn_no
  OF apps.rcv_shipment_lines rsl
  apps.rcv_shipment_headers rsh
  apps.po_headers_all poh
  apps.po_line_locations_all survey
  apps.po_lines_all pol
  WHERE pol.item_id =: criteria.inventory_item_id
  AND poll.ship_to_organization_id =: parameter.org_id
  AND poh.po_header_id =: sd_detail.disposition_id
  AND rsl.shipment_header_id = rsh.shipment_header_id
  AND rsh.asn_type IN ('CRASH', "ASBN")
  AND poh.po_header_id = poll.po_header_id
  AND pol.po_line_id = poll.po_line_id
  AND poll.line_location_id = rsl.po_line_location_id
  AND rsl.shipment_line_status_code = 'EXPECTED '.
  AND rsl.quantity_shipped =: sd_detail.quantity
  GROUP BY rsh.shipment_num;
  EXCEPTION
  WHEN TOO_MANY_ROWS
  THEN
  Some
  IN: sd_detail.mtuidfdessc
  FROM (SELECT (ABS (TRUNC (SYSDATE) - TRUNC (rsh.expected_receipt_date))) x
  , rsh.shipment_num y
  OF apps.rcv_shipment_lines rsl
  apps.rcv_shipment_headers rsh
  apps.po_headers_all poh
  apps.po_line_locations_all survey
  apps.po_lines_all pol
  WHERE pol.item_id =: criteria.inventory_item_id
  AND poll.ship_to_organization_id =: parameter.org_id
  AND poh.po_header_id =: sd_detail.disposition_id
  AND rsl.shipment_header_id = rsh.shipment_header_id
  AND rsh.asn_type IN ('CRASH', "ASBN")
  AND poh.po_header_id = poll.po_header_id
  AND pol.po_line_id = poll.po_line_id
  AND poll.line_location_id = rsl.po_line_location_id
  AND rsl.shipment_line_status_code = 'EXPECTED '.
  ORDER BY x)
  WHERE ROWNUM < = 1;
  WHILE OTHERS
  THEN
  l_asn_count: = 0;
  END;
  
  IF l_asn_count = 0
  THEN
  SOME comments
  IN: sd_detail.mtuidfdessc
  OF po_headers_all
  WHERE po_header_id =: sd_detail.disposition_id;
  ON THE OTHER
  : sd_detail.mtuidfdessc: = l_asn_no;
  END IF;
  EXCEPTION
  WHILE OTHERS
  THEN
  : sd_detail.mtuidfdessc: = NULL;
  END;
  ELSIF: disposition_type = 2
  THEN
  BEGIN
  IF: sd_detail.sd_type = "internal order".
  THEN
  BEGIN
  SELECT prl.source_organization_id
  prl.destination_organization_id
  IN l_source_org_intord
  l_dest_org_intord
  OF po_requisition_headers_all prh
  po_requisition_lines_all prl
  oe_order_lines_all oel
  oe_order_headers_all oeh
  WHERE prh.type_lookup_code = 'INTERNAL '.
  AND NVL (prl.cancel_flag, 'n') <>'Y '.
  AND NVL (prh.transferred_to_oe_flag, 'n') = 'Y '.
  AND = NVL (oel.source_document_line_id-9)
  PRL.requisition_line_id
  AND oeh.orig_sys_document_ref = prh.segment1
  AND oeh.header_id = oel.header_id
  AND prl.requisition_header_id = prh.requisition_header_id
  AND oeh.order_number =
  SUBSTR (: sd_detail.disp)
  1
  , (INSTR (: sd_detail.disp, '.') - 1).
  )
  AND prl.item_id =: criteria.inventory_item_id
  AND ROWNUM < 2;
  
  IF l_source_org_intord =: parameter.org_id
  THEN
  l_intord_org: = l_dest_org_intord;
  ON THE OTHER
  l_intord_org: = l_source_org_intord;
  END IF;
  
  SELECT organization_code
  IN: sd_detail.mtuidfdessc
  Of org_organization_definitions
  WHERE organization_id = l_intord_org;
  EXCEPTION
  WHILE OTHERS
  THEN
  : sd_detail.mtuidfdessc: = NULL;
  END;
  ON THE OTHER
  SELECT party.party_name
  IN: sd_detail.mtuidfdessc
  Part hz_parties
  hz_cust_accounts_all cust_acct
  ooh oe_order_headers_all
  WHERE ooh.sold_to_org_id = cust_acct.cust_account_id
  AND cust_acct.party_id = party.party_id
  AND ooh.order_number =
  SUBSTR (: sd_detail.disp)
  1
  , (INSTR (: sd_detail.disp, '.') - 1).
  );
  END IF;
  EXCEPTION
  WHILE OTHERS
  THEN
  : sd_detail.mtuidfdessc: = NULL;
  END;
  ELSIF (: disposition_type = 4) OR (: disposition_type = 5)
  THEN
  BEGIN
  SELECT SUBSTR (hp.party_name, 1: 22)
  IN: sd_detail.mtuidfdessc
  OF cs_incidents_all_b ciab
  csd_repairs cr
  csd_repair_job_xref crjx
  hz_parties hp
  , wip_entities we
  WHERE ciab.incident_id = cr.incident_id
  AND hp.party_id = ciab.customer_id
  AND cr.repair_line_id = crjx.repair_line_id
  AND crjx.wip_entity_id = we.wip_entity_id
  AND we.wip_entity_id =: sd_detail.disposition_id
  AND ciab.inv_organization_id =: parameter.org_id;
  EXCEPTION
  WHILE OTHERS
  THEN
  : sd_detail.mtuidfdessc: = NULL;
  END;
  ELSIF: disposition_type = 8
  THEN
  BEGIN
  SELECT rsl.from_organization_id
  rsl.to_organization_id
  IN l_source_org_intrec
  l_dest_org_intrec
  OF rcv_shipment_headers rsh
  rcv_shipment_lines rsl
  WHERE rsh.shipment_header_id = rsl.shipment_header_id
  AND rsl.item_id =: criteria.inventory_item_id
  AND rsh.shipment_num =: sd_detail.disp
  AND ROWNUM < 2;
  
  IF l_source_org_intrec =: parameter.org_id
  THEN
  l_intrec_org: = l_dest_org_intrec;
  ON THE OTHER
  l_intrec_org: = l_source_org_intrec;
  END IF;
  
  SELECT organization_code
  IN: sd_detail.mtuidfdessc
  Of org_organization_definitions
  WHERE organization_id = l_intrec_org;
  EXCEPTION
  WHILE OTHERS
  THEN
  : sd_detail.mtuidfdessc: = NULL;
  END;
  ELSIF: disposition_type = 10
  AND: sd_detail.sd_type = "internal Requisition.
  THEN
  BEGIN
  SELECT prl.source_organization_id
  prl.destination_organization_id
  IN l_source_org_req
  l_dest_org_req
  OF po_requisition_headers_all prh
  po_requisition_lines_all prl
  WHERE prh.type_lookup_code = 'INTERNAL '.
  AND NVL (prl.cancel_flag, 'n') <>'Y '.
  AND prl.requisition_header_id = prh.requisition_header_id
  AND prl.item_id =: criteria.inventory_item_id
  AND prh.segment1 =: sd_detail.disp
  AND ROWNUM < 2;
  
  IF l_source_org_req =: parameter.org_id
  THEN
  l_req_org: = l_dest_org_req;
  ON THE OTHER
  l_req_org: = l_source_org_req;
  END IF;
  
  SELECT organization_code
  IN: sd_detail.mtuidfdessc
  Of org_organization_definitions
  WHERE organization_id = l_req_org;
  EXCEPTION
  WHILE OTHERS
  THEN
  : sd_detail.mtuidfdessc: = NULL;
  END;
  ELSIF: disposition_type = 31
  THEN
  BEGIN
  SELECT we.wip_entity_name
  IN: sd_detail.mtuidfdessc
  OF mtl_material_transactions_temp mmtt
  , wip_entities we
  WHERE we.wip_entity_id = mmtt.transaction_source_id
  AND we.organization_id =: parameter.org_id
  AND mmtt.move_order_header_id =: sd_detail.disp
  AND mmtt.inventory_item_id =: criteria.inventory_item_id
  AND mmtt.organization_id =: parameter.org_id;
  EXCEPTION
  WHILE OTHERS
  THEN
  : sd_detail.mtuidfdessc: = NULL;
  END;
  ELSIF: disposition_type IS NOT NULL
  THEN
  : sd_detail.mtuidfdessc: =: sd_detail.disp;
  END IF;
  
  -Is the color stuff
  IF (: control.request_date =: requirement_date)
  THEN
  DISPLAY_ITEM ('SD_DETAIL.) MTUIDFDESSC', 'SELECTED_DATA');
  END IF;
  
  IF: on_hand_quantity < 0
  THEN
  DISPLAY_ITEM ('SD_DETAIL.) MTUIDFDESSC', 'DATA_SPECIAL');
  END IF;
  
  IF (: control.request_date =: requirement_date)
  AND (: on_hand_quantity < 0)
  THEN
  DISPLAY_ITEM ('SD_DETAIL.) MTUIDFDESSC', 'SELECTED_DATA_SPECIAL');
  END IF;
  
  SET_RECORD_PROPERTY (: SYSTEM.trigger_record)
  , "SD_DETAIL".
  status
  query_status
  );
  END mtu_cr308_sd_det_proc;
  
  PROCEDURE mtu_cr308_sd_hdr_proc
  IS
  l_safety_stk_code NUMBER;
  BEGIN
  BEGIN
  SELECT inventory_item_status_code
  mrp_safety_stock_code
  IN: criteria.mtustatus
  l_safety_stk_code
  OF mtl_system_items_b
  WHERE inventory_item_id =: criteria.inventory_item_id
  AND organization_id =: parameter.org_id;
  EXCEPTION
  WHILE OTHERS
  THEN
  : criteria.mtustatus: = NULL;
  END;
  
  BEGIN
  IF l_safety_stk_code = 1
  THEN
  SELECT safety_stock_quantity
  IN: criteria.mtustkqty
  OF mtl_safety_stocks
  WHERE inventory_item_id =: criteria.inventory_item_id
  AND organization_id =: parameter.org_id;
  ELSIF l_safety_stk_code = 2
  THEN
  : criteria.mtustkqty: =.
  mtu_item_demand_stockqty_pk.mtu_item_demand_stockqty
  (: criteria.inventory_item_id)
  ,: parameter.org_id
  );
  ON THE OTHER
  : criteria.mtustkqty: = NULL;
  END IF;
  EXCEPTION
  WHILE OTHERS
  THEN
  : criteria.mtustkqty: = 'No Stock of security. "
  END;
  
  BEGIN
  SELECT category_concat_segs
  IN: criteria.mtusourcingrule
  OF mtl_item_categories_v
  WHERE category_set_name = 'Planning MTU'
  AND inventory_item_id =: criteria.inventory_item_id
  AND organization_id =: parameter.org_id;
  EXCEPTION
  WHILE OTHERS
  THEN
  : criteria.mtusourcingrule: = NULL;
  END;
  
  BEGIN
  SELECT mac.abc_class_name
  IN: criteria.mtuabccode
  OF mtl_abc_assignment_groups maag
  mtl_abc_assignments maa
  mtl_abc_classes mac
  mtl_abc_assgn_group_classes maagc
  mrp_parameters mrp
  WHERE maag.assignment_group_id = maa.assignment_group_id
  AND maa.abc_class_id = mac.abc_class_id
  AND maagc.assignment_group_id = maa.assignment_group_id
  AND maa.assignment_group_id = mrp.default_abc_assignment_group
  AND mrp.organization_id = maag.organization_id
  AND maagc.abc_class_id = maa.abc_class_id
  AND maa.inventory_item_id =: criteria.inventory_item_id
  AND maag.organization_id =: parameter.org_id;
  EXCEPTION
  WHILE OTHERS
  THEN
  : criteria.mtuabccode: = NULL;
  END;
  END mtu_cr308_sd_hdr_proc;
  END;
  
  Best regards
  Mahi

  Hello
  These types of forms oracle sql does not support. You must use the alternative for this like... to create a cursor and retrieve the data in a loop and out of this loop at first time. For example...

  DECLARE
  CURSOR F_REC IS
  SELECT   (ABS (TRUNC (SYSDATE) - TRUNC (rsh.expected_receipt_date))) x
                  , rsh.shipment_num y
               FROM apps.rcv_shipment_lines rsl
                  , apps.rcv_shipment_headers rsh
                  , apps.po_headers_all poh
                  , apps.po_line_locations_all poll
                  , apps.po_lines_all pol
              WHERE pol.item_id = 36123
                AND poll.ship_to_organization_id = 102
                AND poh.po_header_id = 172624
                AND rsl.shipment_header_id = rsh.shipment_header_id
                AND rsh.asn_type IN ('ASN', 'ASBN')
                AND poh.po_header_id = poll.po_header_id
                AND pol.po_line_id = poll.po_line_id
                AND poll.line_location_id = rsl.po_line_location_id
                AND rsl.shipment_line_status_code = 'EXPECTED'
           ORDER BY x;
    v_val NUMBER;
  BEGIN
    FOR G_REC IN F_REC LOOP
      V_VAL:=G_REC.V;
      EXIT;
    END LOOP;
    -- Here your other functionality...
  END;
  

  -Clément

• Try to do a restore on Portege M200

  Hello

  Someone at - it an ideas on how to make a restore from a toshiba dvd of restoration without an optical drive or fdd?

  I tried to do it via a PXE as described here
  http://home.allegiance.TV/~joem298/
  but since I don't have a floppy drive I did not use established the PXE via the instructions from here
  http://blog.ryantadams.com/2008/02/01/how-to-boot-from-the-network-PXE-boot-with-TFTP-and-Windows-PE/

  but whenever I run the install.bat I get these errors

  'XMSDSK' is not recognized as internal order exteranl, an executable program or batch file.
  "PREDATA. BAT' is not recognized as internal order or exteranl, an executable program or batch file.
  'TGHOST' is not recognized as internal order exteranl, an executable program or batch file.

  It becomes really very annoying.
  Is there a simple way to make a restore without an opitcal drive or a floppy drive?
  It is impossible to the sd card or a USB key?

  Everyone?

  This thread is created by the user stephem may help you a bit:

  http://forums.computers.Toshiba-Europe.com/forums/thread.jspa?MessageID=22384坰

  I would appreciate any comments from you

  Good bye

• Set password Linux ATA hard drive / Toshiba Satellite Pro U200

  Sorry for the long post, but I want to be as specific as possible:

  1)
  I use a Toshiba Satellite Pro U200 under Linux (OpenSUSE) for some years now. Works fine without problems so far, even the fingerprint reader works. I deleted and never used the Windows XP preinstalled.

  For security reasons, I have now decided to put a HDD ATA password, in case the laptop is lost or stolen (changed drive for a disk Seagate Momentus 7200 FDE.2 SATA II with full encryption of the disk material).

  In order to get the protection offered by the full disk encryption, I need to set a password for the ATA. During startup, the Bios must request the password and unlock the drive only when the password is correct.

  2)
  My problem is: in the Toshiba laptop it is impossible to set the hard drive ATA password directly in the bios (as is possible in HP laptops, for example). Toshiba there is only one way to set the password to disk, which is a software utility for Windows XP (named 'Assist'). But I don't want to change the operating system only to set this password.

  3)
  Therefore, I tried the linux instructions

  hdparm - user-master m - security-all-pass SecretMasterPassword/dev/sda
  hdparm - user-master u - security-all-pass SecretUserPassword/dev/sda

  which are used for adjustment ATA passwords. Indeed, at first, it seems to work very well. The password is set and the drive is locked.

  4)
  When I restart the laptop, the Bios the HDD password request, as it should do.

  But he does not accept the SecretUserPassword prior to seizure. The answer is "wrong password", or similar.

  5)
  Analysis:

  I have no doubt that the password has been set correctly: I checked by restarting the laptop through rescue DVD in linux and unlock the disc via

  hdparm - user-master u - safety - unlock SecretUserPassword/dev/sda

  in order to use it. No problem, it works as supposed to. After the release, the disc is usable as usual. And I can also disable the password via

  hdparm - user-master u - security - disable SecretUserPassword/dev/sda

  After you disable the password, the laptop starts normally again, but I have no password.

  When I re-enable the password bios Toshiba again asks the password during initialization, but does not accept the (correct) password on entry.

  6)
  Does anyone have an explanation for this behavior?

  Bios Toshiba has somehow changes the password entered by the user, before being sent to the disk? I think that this would be inconsistent with the ATA standard.

  Anyone managed to set/change the password to ATA in a way that the disc can be unlocked via the internal order of the Bios, without installation of Windows XP and the Toshiba Software 'Assist '?

  Thanks for reading this long post so far. Any response is welcome.

  hmetz

  Hello

  As you probably know Linux is not supported by Toshiba and if you n t get some good advice here I recommend you to visit a few Linux forums and try to discuss with experts in Linux it.