Problem in Outgoing & Incoming Payment

[Former Member]

Dear All,

I have created 1 field at row level on Outgoing Payment form which has 2 Valid Valuesas 'Advance' and 'Balance'. But my problem is that whatever I select in this field, my selected value is not getting saved in the database.

Same is happening in the Incoming Payment on the row level field. I am using 8.82 PL 04.

Please reply something for this issue.

Regards

[edy_simon]

Hi Kuldeep,

After adding the UDF, close and restart your SBO client.

Regards

Edy

[Former Member]

Hi Edy,

Will this do work for me. The thing is that field I can see on every screen and I am selecting it on screen not using any code to update this field. Still it is not getting saved.

But for now can you please tell me that how can I update this field anyhow using DIAPI object for Outgoing Payment (Account Type). Because I have urgent requirement for this to save.

Regards

[Former Member]

Hi Kuldeep,

SImple thing to do, which I asked in the beginning, as Edy later. You added UDF, ok.

Did you logoff all connected users and processes (i.e. you have B1if running and connected to the same database) before doing a new test?

Just answer this, please...

Regards,

Eric

[Former Member]

Hi Eric,

Yes, I added UDF through Code. But I first created ARD, installed it on Server. I added all fields including this field using ARD on Server. Then all users got logged in the system.

So I firstly created this field on Server. I would say this to you.

Regards

[Former Member]

Hi Kuldeep,

This is a weekend (at least for Gregorian calendar) just restart everything... By starting to shut down the workstation and everything will work correctly after.

Regards,

Eric

[Former Member]

Hi Eric,

Interesting thing I would like to tell you is that this server is started on daily basis. Then what could be the problem.

But as you are saying I would do the following thing. Please make me correct if I am wrong:

1. I would remove the UDF.

2. Again I would add the UDF using code. (No client system will be on during this process)

3. Again I would try and save the value in that field.

Regards

[Former Member]

hi.

if u dont mind  can u  post the image of that filed..

image means  entire  image  plz post it i will try to help u..

--------------------------

row level u added one filed ok..

how u are adding values

through the query .. or  data base  validvaleus adding 

if u given  valid values are  at the time of creating the field.

plz do small thing for me.

At user defined fields ...

with respective to the field.

add valid values 

and then now select default  valid value

now add the document  now check it ,in db  whether the value is adding or not.

-> one more thing while adding  r u doing  ocombo.valid.value.remov

r u removing r not check it...

[Former Member]

Hi Kuldeep,

Do you have an error message from BUsiness One?

You're updating those fields from an access to DI, or from the fat client?

After having added the user defined fields, did you restart all processes which are accessing the DI?

Regards,

Eric

[Former Member]

Hi Eric,

I don't have any error message from SAP B1. I am using & selecting this field on screen and not updating those fields from an access to DI.

By the way, I haven't understand your last point. But for now can you please tell me that how can I update this field anyhow using DIAPI object for Outgoing Payment (Account Type).

Regards