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Dear Friends,

We have now launched a forum.

What is different about this forum
The entries in this forum will be business requirement oriented.
The forum is dedicated to customizations & extensions only.


OA Framework Forum - http://apps2fusion.com/forums/oaf
If you wish to do any extension in OA Framework, then post your requirements in the right section, like iProcuremen, then

apps2fusion team will analyze your requirement and will suggest you a best practice approach and step by step solution.
You can find various samples of how to post your queries.
For example please see below URLs
http://www.apps2fusion.com/forums/viewtopic.php?f=9&t=91
http://www.apps2fusion.com/forums/viewtopic.php?f=10&t=96


PL/SQL API Forum
http://apps2fusion.com/forums/
Every consultant keeps their scripts in pocket and re-uses them on different project.
In this forum, as time progresses, we will be posting all our scripts that we have used in the past many years of consulting.
For example, if you wish to write receivables invoice interface, you will be able to see the work of other developers on this forum.
This will be a collaborative effort, I hereby request each of you to share your scripts by posting them on this forum.


You will have to register to access this forum, it takes only 10seconds.

More forums will be added added in future, your suggestions are precious, email us on This email address is being protected from spambots. You need JavaScript enabled to view it.


Finally few humble requests
- Please post entries only within the relevant section
- Explain your problem properly, please don't use short cuts to explain [see samples]
- Please collaborate where you can, every contribution is appreciated


Thanks,
Apps2Fusion Team


Anil Passi

Overall Rating (0)

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People in this conversation

  • Guest - Ranu

    Anil,
    I was thinking,it might be a good idea to share learning from Project Management experiences,best practices for running projects,conversions & so on.Armoured with this knowledge & apps expertise already,eventually it has potential to help consultants on this website to be more able to increase their worth & more value to their client.

    Cheers

    Short URL:
  • Guest - Anil Passi

    Hi Ranu

    That is a good idea, I will discuss this further with yourself.

    Thanks,
    Anil Passi

    Short URL:
  • Guest - balkrishna bihade

    HI Anil,

    The idea suggested by Ranu is very good ... Please think of it .

    Thanks and Regards
    balkrishna

    Short URL:
  • Guest - Anil Passi

    Hi Balkrishna,

    Indeed it is, I am working with apps2fusion authors to further enhance this forum.

    Thanks,
    Anil Passi

    Short URL:
  • Guest - shahed mohiuddin

    ya its good idea.we have focus more on Extension and migration

    Short URL:
  • Guest - Anil Passi

    We have already put all the HRMS and Payroll Migration scripts on the forum.

    I believe, more will keep pouring in from readers & contributors alike with time.

    Short URL:
  • Guest - sureshkumar

    Hi Anil,
    We are using FSG report.After submit the XML report by selecting the template ,it displaying a ERROR MSG as the "template is not exist and contact ypur system admin".
    Could you please help me in this issue.please find the below steps

    XXX GL Financial controller -> Report manager -> Financial report submission -> report name &parameters ->template ->storage location ->review->submit
    with regards
    suresh

    Short URL:
  • Guest - nemai das

    Hi Anil,
    Is there any differences between 11i and R12 for Customer Interface? I developed a BPEL process to upload customer information and used the following tables :

    1. RA_CUSTOMERS_INTERFACE_ALL
    2. RA_CUSTOMER_BANKS_INT_ALL
    3. RA_CUSTOMERS_PROFILES_INT_ALL
    4. RA_CUST_PAY_METHOD_INT_ALL
    5. RA_CONTACT_PHONES_INT_ALL

    Is there any change(addition or removal of any tables) in R12? Or can I use my old process for R12 also?

    Thanks in advance.

    With regards,
    Nemai

    Short URL:
  • Guest - sc2904

    Anil,
    Do you have any plans on training for Projects Management, Billing, Costing and Manufacturing. Please do let us know.

    Thanks,
    Shilpa.

    Short URL:
  • Guest - Anil Passi

    Hi Shilpa

    Thanks for this query, we are always in pusuit of adding "value for money" trainings to our portfolio.
    However we are not sure if there is enough volume/people seeking the training that you suggested

    Thanks,
    Anil Passi

    Short URL:
  • Guest - Vijayp

    Anil,

    I am trying to run FSG in R12 and its erroring out. There is no proper error message displayed.

    I am pasting the log file.

    Log File:

    After recalculating exceptions.
    Current date and time: Thu Oct 16 20:09:21 2008


    After ranking.
    After segment value routine.
    XML processing start.
    XML processing after xml_page_style.
    XML processing after rgrcoh call.
    XML processing for content_cnt 1.
    XML processing after xml_page_style.
    Couldn't find string
    Current date and time: Thu Oct 16 20:09:21 2008


    Entered sauulc with code 1 from line 908 of file rg/lib/rgrclob.c.

    +---------------------------------------------------------------------------+
    Start of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    End of log messages from FND_FILE
    +---------------------------------------------------------------------------+


    +---------------------------------------------------------------------------+
    Executing request completion options...


    Output is not being printed because:
    Program failed to set the report print style.


    Finished executing request completion options.
    Program exit with Error

    +---------------------------------------------------------------------------+
    Concurrent request completed
    Current system time is 16-OCT-2008 20:09:21

    ----------------
    Except this i dont see any error message in the log file.

    If there any solutions to this please suggest me.

    Thanks,
    Vijay

    Short URL:
  • Guest - dd

    hi, im doing custom reports. Can you tell how to run web reports in r12. can we use web.show_document? is there a report server in r12? and do we need to ensure that the report server has to configured and shud run? my dba says forms and report server are same and no separate server for reports?
    Please clarrify

    Short URL:
  • Guest - amar.a

    Hi,
    I am a trainee in apps, Can you giver me any useful information about apps.

    Short URL:
  • Guest - Franklin Alagala

    Dear Anil,

    I very earnestly request you to reply at the earliest possible.

    Problem: Existing code is crashing due to memory leak in production environment. I have two questions please:

    Question 1: (Connection Pooling Environment)
    OADBTransaction oadbTransaction = getOADBTransaction();
    Statement stmt = oadbTransaction.createStatement("statement inside");

    I close statements but I do not close oadbTransaction and resultSet.
    Does this lead to memory leak?

    At one place I forgot to close statement also.
    That means statement, resultset and oadbTransaction are not closed here.
    Does this lead to memory leak?

    -----------------------------------------------------------------------------------------------------
    -----------------------------------------------------------------------------------------------------
    Question2: (Connection Pooling Environment)
    In my framework, I used the following statement:

    Connection localConnection = oadbTransaction.getJdbcConnection();

    I understand now that getJDBCTransaction() method is not recommended? Why?

    I do not close the localConnection but I close the statements.
    Does this lead to memory leak?
    Does this also lead to out of connections error?

    Your prompt response is most appreciated.

    Regards,
    Franklin Alagala
    9703016412

    Short URL:
  • Guest - Rajesh Khatri

    Hi Anil,

    We have a requirement wherein we need to implement record based security on Customer Standard Form. WE have a DFF Column at Account Level and Site Use LEvel and based on this column value User should be either be allowed to update the record or we need to restrict the update.

    Also, based on this value user can either can add sites or cannot add sites.

    I need to know what will be the best apporach to achieve this :-
    1) OA Framework Extention - can you suggest how to start with this.
    2) Virtual Private database
    3) Database triggers on base tables.

    What do you think will be the best approach. Please do let me know.

    Thanks.

    Short URL:
  • Guest - Rajesh Khatri

    Hi Anil,

    We have a requirement wherein we need to implement record based security on Customer Standard Form. WE have a DFF Column at Account Level and Site Use LEvel and based on this column value User should be either be allowed to update the record or we need to restrict the update.

    Also, based on this value user can either can add sites or cannot add sites.

    I need to know what will be the best apporach to achieve this :-
    1) OA Framework Extention - can you suggest how to start with this.
    2) Virtual Private database
    3) Database triggers on base tables.

    What do you think will be the best approach. Please do let me know.

    Thanks.

    Short URL:
  • Guest - Anil Passi

    Rajesh

    For OA Framework pages, you should use OA Frameowork extension.
    You can extend the entity object for method onUpdate() to throw exception when record is being updated mathces your conditions.

    If you aren't too comfortable with this, then I suggest you use business event, by creating a subscription less than 99.
    This will be similar to database trigger, but business events is a much more elegant approach.

    Thanks,
    Anil Passi

    Short URL:
  • Guest - Franklin Alagala

    Hello Anil:

    Please refer to this class in OAF oracle.jbo.server.ApplicationModuleServiceImpl.
    Inside methods below:
    --> getQNameFromIRepByJavaType
    --> getImplementationNameFromIRepByQName

    Statements are not closed after use. Does this not lead to memory leak?
    If this is true then there is a serious issue with this part of code in OAF.
    We are having memory leak issues in our application and JProbe points to memory leak in OAF.


    Kindly comment? We eagerly await your reply.

    Best Regards,
    Franklin Alagala
    Infoys

    Short URL:
  • Guest - maniaks

    Hi Anil,
    I am doing a custom form for our client.
    I ahve added the libraries including APPDAYPk.pll to the form.
    While compiling using frmcmp in linux box it shows CALENDAR.SHOW ,ust be declared.I ahve added calendar.show in key-list-val trigger for an item.
    Also it shows the compilation error in CALENDAR datablock triggers which calls calendar.event.
    It shows the error as:
    CALENDAR.EVENT must be declared in when-button-pressed trigger of CALENDAR Block.
    Please help.

    Short URL:
  • Guest - archiesprakash

    Hi Anil,

    I am a beginner in OAF and have a got a custom application.
    This is an already existing custom application and I need to add some features.

    The problem is as below:
    I am running the fom directly from JDeveloper and the form opens fine.
    I can navigate between pages in the form.
    But None of the LOVs in the form open any search page.
    when I click on the 'torch' button, the base page refreshes itself and does not pop-up any search page.
    pop-up blocker is off.

    clicking on date-field-calendar icon opens up the calendar.


    Please help.

    Thanks,
    Prakash.

    Short URL:
  • Guest - vipin

    Hi,

    I am new to oracle workflow. i have a workflow issue. whenever an approver approves the PO,
    his manager gets the notification of the PO approval. This notification should not be gone as in a day many PO's are approved.
    How this functionality can be removed.

    Short URL:
  • Guest - mahendravin

    I have a requirement of displaying a custom error message on the form when the account generator fails to derive the code combination.



    The error message will tell the user about the invalid values passed to the Requisition, PO, Supplier Invoice account generators.

    Please provide your inputs on how to display errors in Oracle Forms from a workflow.

    Thanks & Regards,

    mahendra

    Short URL:
  • Guest - Nikhil b

    Can anyone let me know.How can you trace ,invoices ordered through I Procurment /E Procurment.

    Short URL:
  • Guest - Somasekhar

    Hi Anil,

    At present i am wokring EAM Module. In EAM Stores i need to call one report.
    In my OAF Page one button is there("The name of the button is Issue"). After clicking this button i need to fire one report(The name of the report is "Maintenance Picking Slip Issued Report").


    Actually the requirement is :

    I have a button in the OAF page. On click of that button a new pop up window should open where the report should be displayed. (the report is XML Publisher Report )

    I am working on Seeded pages.
    Please help me how to call report? I don't have any idea how to proceed for this.please explain clearly.


    Thanks in advance..

    Thanks,
    Somasekhar.

    Short URL:
  • Guest - Pavan Kotharu

    Hi Anil,

    Short URL:
  • Guest - Akhil Kumar

    Anil,

    I am trying to call a pl/sql function which is validating the phone number entered in the phones screen. I want to display error message if the phone number is not entered in a proper format. For that i am calling the function from
    forms personalization and based on the value returned, i want to display an error message using raise form trigger failure and display some messages using fnd_message.show.
    But unfortunately, i couldn't use form_trigger_failure and fnd_message in the Builtin type of Excecute a procedure. How to do this??
    I can use the built in as Raise formtrigger failure but how to link that to the value returned from the procedure.

    Thanks in advance.
    Akhil

    Short URL:
  • Guest - avprasad

    I have observed in this forum no questions/queiries on India Localization.

    Short URL:
  • Guest - Deepak Jena

    Hi All,
    We need to extend oracle.apps.per.selfservice.absence.server.AbsenceTypeVO View Obect. This object is being used in the page /oracle/apps/per/selfservice/absence/webui/AbsenceHomePagePG . Query is currently filtering absence types based on a business group. The query should also filer Absence types using the Person_Id who has logged into the self service page. Let us know the steps to be followed.

    Thanks in Advance.
    Deepak.

    Short URL:
  • Guest - Kartik T

    Hi Anil

    I want to attach some SIT functions with the Employee Self Service Menu. could you please tell me what informations need to provide at Create Function screen, to create this SIT function whcih I need to attach at Employee Self Service function.
    I used seeded 'Special Information' function, and copied the same HTML call and Parameter for my custom function. when I click on this function from Employee self service Menu, I am geting an error. Error message I am geting is,
    Can not access function XXX_PASSPORT. This installation does not manage mode pl/sql. Please contact your System Administrator.

    Please suggest what is the issue and how to overcome from this.

    Regards
    Kartik T

    Short URL:
  • Guest - Bommudurai Vairamuthu

    I am working in GE energy project.I would like to add 2 new fields in the notification summary.For example I have crreated one internal requisition and it needs to be approved and I would like to display the priority of the requisition and part number which is in the IR.it is not there n existing notification summary screen.

    Hi anilpassi and ranu ,
    Pl help me on this issue.

    Regards,
    Bommudurai

    Short URL:
  • Guest - VamsiKrishna

    Anil,

    In our company we are upgrading Oracle Apps from 1158 to 12i. Can you tell me the process of converting suppliers from 1158 to 12i.

    Thanks,
    Vamsi

    Short URL:
  • Guest - RAMKUMAR A

    Hi All,
    I have to do Expense Report Import interface. Can you explain about how to import expense reports in IExpenses. Can you explain how to populate the interface tables?

    Short URL:
  • Guest - Utpal

    I want to run a concurrent request(a pdf report)through a special menu in POXPOEPO invokin FP.
    After giving the parameter for the request the request will be submitted.
    Then I want the FIND REQUEST Form to be displayed automatically as it happens when you submit a request through SRS Screen.

    How to do that through FP?

    Short URL:
  • Guest - Naveen

    Hi Anil

    This is the first time i am writing, I need your help.
    I need to develop a form

    Filed: Item: When user scans any Item (Barcode ) then Item should be populated. in the filed and
    in the details block - It should populate the Item,Description, quantity, Po# and Supplier.

    So user i wlll be scanning many items that means all the items with details must be populated in t he details block.

    Can you please suggest me how to go ahead.
    Please send me a mail to naveen.papineni@gmail.com if possible.

    Thank you
    Naveen

    Short URL:
  • Guest - geetar

    i want information about the file upload api in form

    Short URL:
  • Guest - timert

    Prior to some practical issues, I read and learned the theory. There is a good article in wiwapia.com - [url]http://wiwapia.com/en/linux[/url] . Afterwards everything becomes easier.

    Short URL:
  • Guest - kritika

    HI anil,

    This is the error stack..

    oracle.apps.fnd.framework.OAException: java.lang.NullPointerException
    at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:888)
    at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1145)
    at oracle.apps.fnd.framework.webui.OAPageErrorHandler.processErrors(OAPageErrorHandler.java:1408)
    at oracle.apps.fnd.framework.webui.OAPageBean.processFormRequest(OAPageBean.java:2637)
    at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1659)
    at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:497)
    at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:418)
    at _oa__html._OA._jspService(_OA.java:88)
    at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
    at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
    at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
    at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
    at oracle.jsp.JspServlet.service(JspServlet.java:156)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
    at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
    at org.apache.jserv.JServConnection.run(JServConnection.java:294)
    at java.lang.Thread.run(Thread.java:534)
    ## Detail 0 ##
    java.lang.NullPointerException
    at vtk.oracle.apps.pos.asn.webui.VtkPosAsnCreateCO.processFormRequest(VtkPosAsnCreateCO.java:84)

    I am not able to find the exact reason.
    Even i copied the standard Co class created a new one just changing the path in redirect url for submitt button.
    It doesnt even extend any other class still i am getting this error.

    Regards
    k.kritika

    Short URL:
  • Guest - abhgaur

    Hi,

    iProc/Purchasing does have an option where you are restrict requisitions access either to your department, yourself.
    I will really appreciate if you can provide some pointer which enable to put a control that users can access there and some specific departments only.
    eg-
    User A sees requsitions corresponding to Dep C , Dep B , Dept A (His Dept)
    User B sees requsitions corresponding to Dep A , Dep C , Dept B (His Dept)

    Thanks
    Abhishek

    Short URL:
  • Guest - sajeesh babu.k

    HashMap phm = new HashMap() ;
    phm.put("ParamEmpid",param);
    phm.put("xxParammainAction",mainAction);

    pageContext.setForwardURL(
    "OA.jsp?page=/oracle/apps/ak/employee/webui/ManagePG"
    ,null //not needed as we are retaining menu context
    ,OAWebBeanConstants.KEEP_MENU_CONTEXT
    ,null //not needed as we are retaining menu context
    //,null
    ,phm //pass the hashMap that contains values for all of the parameters
    ,true //retain AM
    ,OAWebBeanConstants.ADD_BREAD_CRUMB_NO
    ,OAWebBeanConstants.IGNORE_MESSAGES);

    i had created this code and its showing one error..

    error is
    Error(59,25): method setForwardURL(java.lang.String, null, byte, null, java.util.HashMap, boolean, java.lang.String, byte) not found in interface oracle.apps.fnd.framework.webui.OAPageContext

    Short URL:
  • Guest - Amin

    Hi Anil,

    I asked in many forum dint get any reply, I have lot of expectation from you.

    How Flex plugin work with OAF ?

    Thanks,
    Amin

    Short URL:
  • Guest - Anil Passi-

    I will write a step by step article on this.

    Cheers,
    Anil Passi

    Short URL:
  • Guest - Prasenjit

    SELECT * FROM
    (/*This part is for site level bank*/
    SELECT substr(v.NUM_1099,3,8) RUC,
    UPPER(substr(V.VENDOR_NAME,1,30)) PROVEEDOR,
    ia.INVOICE_NUM FACTURA,
    TO_CHAR(ch.check_date,'YYYYMMDD') FECHA,
    LPAD(TO_CHAR(ip.AMOUNT*100),11) IMPORTE,
    ieb.bank_account_type FORMA_PAGO,
    DECODE(ieb.bank_account_type, '1', '000', '2', '000', cbbv.branch_number) CODIGO_OFICINA,
    ieb.bank_account_num--substr(ieb.bank_account_num,1,3)||DECODE(ieb.bank_account_type,'1','','2','0','3','0')||substr(ieb.bank_account_num,5,length(ieb.bank_account_num)) CODIGO_CUENTA ,
    ,' ' FLAG ,
    ' ' MARCA,
    DECODE(v.num_1099,'20913339','20209133394',substr(v.num_1099,1,11)) NIT
    ,iep.payee_party_id
    ,iep.party_site_id
    ,iep.supplier_site_id
    ,iep.ext_payee_id
    FROM
    /*hz_party_sites hps*/
    apps.iby_external_payees_all iep
    ,apps.iby_pmt_instr_uses_all ipi
    ,apps.iby_ext_bank_accounts ieb
    ,apps.ce_bank_branches_v cbbv
    ,ap_invoice_payments_all ip
    ,ap_checks_all ch
    ,ap_invoices_all ia
    ,Po_vendors v
    ,po_vendor_sites_all vs
    WHERE
    ieb.branch_id =cbbv.branch_party_id
    AND ieb.bank_id = cbbv.bank_party_id
    AND ieb.ext_bank_account_id = ipi.instrument_id
    AND ipi.ext_pmt_party_id = iep.ext_payee_id
    /* AND cbbv.branch_party_id = hps.party_id (+) */
    --AND iep.supplier_site_id = vs.vendor_site_id
    AND iep.supplier_site_id=vs.vendor_site_id
    AND iep.payee_party_id = v.party_id
    AND ip.CHECK_ID = ch.CHECK_ID
    AND ip.INVOICE_ID = ia.INVOICE_ID
    AND ch.VENDOR_ID = v.VENDOR_ID
    AND ia.VENDOR_ID = vs.VENDOR_ID
    AND ia.VENDOR_SITE_ID = vs.VENDOR_SITE_ID
    AND ch.AMOUNT > 0
    AND ch.CHECKRUN_NAME = '&1'
    AND trunc(SYSDATE) BETWEEN nvl(ipi.start_date,SYSDATE-1) AND nvl(ipi.end_date,SYSDATE+1)


    UNION
    /*This part is for supplier level bank*/

    SELECT substr(v.NUM_1099,3,8) RUC,
    UPPER(substr(V.VENDOR_NAME,1,30)) PROVEEDOR,
    ia.INVOICE_NUM FACTURA,
    TO_CHAR(ch.check_date,'YYYYMMDD') FECHA,
    LPAD(TO_CHAR(ip.AMOUNT*100),11) IMPORTE,
    ieb.bank_account_type FORMA_PAGO,
    DECODE(ieb.bank_account_type, '1', '000', '2', '000', cbbv.branch_number) CODIGO_OFICINA,
    substr(ieb.bank_account_num,1,3)||DECODE(ieb.bank_account_type,'1','','2','0','3','0')||substr(ieb.bank_account_num,5,length(ieb.bank_account_num)) CODIGO_CUENTA ,
    ' ' FLAG ,
    ' ' MARCA,
    DECODE(v.num_1099,'20913339','20209133394',substr(v.num_1099,1,11)) NIT
    ,iep.payee_party_id
    ,iep.party_site_id
    ,iep.supplier_site_id
    ,iep.ext_payee_id
    FROM
    --hz_party_sites hps
    apps.iby_external_payees_all iep
    ,apps.iby_pmt_instr_uses_all ipi
    ,apps.iby_ext_bank_accounts ieb
    ,apps.ce_bank_branches_v cbbv
    ,ap_invoice_payments_all ip
    ,ap_checks_all ch
    ,ap_invoices_all ia
    ,Po_vendors v
    WHERE

    ieb.branch_id =cbbv.branch_party_id
    AND ieb.bank_id = cbbv.bank_party_id
    AND ieb.ext_bank_account_id = ipi.instrument_id
    AND ipi.ext_pmt_party_id = iep.ext_payee_id
    --AND cbbv.branch_party_id = hps.party_id
    AND iep.payee_party_id = v.party_id
    AND iep.supplier_site_id IS null
    AND ip.CHECK_ID = ch.CHECK_ID
    AND ip.INVOICE_ID = ia.INVOICE_ID
    AND ch.VENDOR_ID = v.VENDOR_ID
    AND ia.VENDOR_ID = v.VENDOR_ID
    AND ch.AMOUNT > 0
    AND ch.CHECKRUN_NAME = '&1'
    AND trunc(SYSDATE) BETWEEN nvl(ipi.start_date,SYSDATE-1) AND nvl(ipi.end_date,SYSDATE+1))

    Short URL:
  • Guest - Prasenjit

    Hi Anil,

    Sorry about the previous thread.....


    I have a problem.
    Suppose, a supplier has two sites. One of the site is attached to a bank account, where the onther bank account is not attached to none of the site...
    So, there are two bank account. One is supplier level another is site level. Now, For a batch payment (In R12 for Payment Process Request), we have a requirement to find out the supplier associated with that batch payment alond with Supplier bank account number.

    Now, for Bank account at supplier site level,its not a problem.. Problem occurs for bank account at supplier level. When an invoice is created against that supplier site which is not attached to any bank account, upon payment of that invoice, money should go to default Supplier level bank account.
    But, for a bank account at supplier level the corresponding value of column supplier_site_id will be NULL in table iby_external_payees_all table. Now, how could I join an invoice which have a definite vendor_site_id to a Bank account having supplier_site_id as NULL in table iby_external_payees_all.

    I am attaching my query herewith.

    SELECT substr(v.NUM_1099,3, ,
    UPPER(substr(V.VENDOR_NAME,1,30)) ,
    ia.INVOICE_NUM ,
    TO_CHAR(ch.check_date,'YYYYMMDD') ,
    LPAD(TO_CHAR(ip.AMOUNT*100),11) ,
    ieb.bank_account_type ,
    DECODE(ieb.bank_account_type, '1', '000', '2', '000', cbbv.branch_number),
    substr(ieb.bank_account_num,1,3)||DECODE(ieb.bank_account_type,'1','','2','0','3','0')||substr(ieb.bank_account_num,5,length(ieb.bank_account_num)) ,
    ' ' FLAG ,
    ' ' FLAG1,
    DECODE(v.num_1099,'20913339','20209133394',substr(v.num_1099,1,11))
    FROM
    hz_party_sites hps
    ,apps.iby_external_payees_all iep
    ,apps.iby_pmt_instr_uses_all ipi
    ,apps.iby_ext_bank_accounts ieb
    ,apps.ce_bank_branches_v cbbv
    ,ap_invoice_payments_all ip
    ,ap_checks_all ch
    ,ap_invoices_all ia
    ,Po_vendors v
    ,po_vendor_sites_all vs
    WHERE
    ieb.branch_id =cbbv.branch_party_id
    AND ieb.bank_id = cbbv.bank_party_id
    AND ieb.ext_bank_account_id = ipi.instrument_id
    AND ipi.ext_pmt_party_id = iep.ext_payee_id
    AND cbbv.branch_party_id = hps.party_id (+)
    --AND iep.supplier_site_id = vs.vendor_site_id
    AND iep.supplier_site_id vs.vendor_site_id
    AND iep.supplier_site_id IS NULL
    AND iep.payee_party_id = v.party_id
    AND ip.CHECK_ID = ch.CHECK_ID
    AND ip.INVOICE_ID = ia.INVOICE_ID
    AND ch.VENDOR_ID = v.VENDOR_ID
    AND ia.VENDOR_ID = vs.VENDOR_ID
    AND ia.VENDOR_SITE_ID = vs.VENDOR_SITE_ID
    AND ch.AMOUNT > 0
    AND ch.CHECKRUN_NAME = '&1'
    AND trunc(SYSDATE) BETWEEN nvl(ipi.start_date,SYSDATE-1) AND nvl(ipi.end_date,SYSDATE+1)

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  • Guest - Prasenjit

    Anil, Please provide me some solution...

    Thanx in advance

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  • Guest - uma maheswar

    Hi Anil,

    I have one quick question, Like i want to use BAM in my current project to generate reports.

    So May i know in detail like: How to install BAM, what are the basic steps we need to follow before install.


    Thanks
    Uma

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  • Guest - Narain

    Hi Anil,
    I have seen lot of your post, your ideas and solutions are impeccable. I am in need of your help. We have a requirement in which an existing OAF page need to be customized. An additional feature for downloading a file need to be introduced.My question is , whether we need to extend AM,VO for this or simple modification of page ie enough, expecting your reply :)

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  • Guest - Jeno J

    Hi Anil,

    First i want to thank you for the information and help that you have provided.

    Now i have a query.We are using Oracle E Business suite's Product Life Cycle Management application.

    I need to extend the controller so that i can validate a attribute in one attribute group based on a attribute in another attribute group.

    Now i used the following code,
    OAApplicationModule oaapplicationmodule1 = oapagecontext.getRootApplicationModule();
    OAApplicationModule oaapplicationmodule2 = EgoExtFwkUtil.findNestedAM(oaapplicationmodule1, "EgoExtFwkAM");
    OAViewObjectImpl vo = (OAViewObjectImpl)oaapplicationmodule2.findViewObject("EGO_ITEMMGMT_GROUP431ATTRNAME");

    Row row = vo.first();
    System.out.println("Value - " + row.getAttribute("CExtAttr1"));

    This code prints the value which is available while rendering the page and not the value modified before submitting the page.

    Please suggest the VO to get the new or modified values.

    Thanks.

    Short URL:
  • Guest - sanjit

    hi,
    please help me how to upload customer data in oracle apps r12 wiht the help of interface and which data fillup in the below table colums .my mail id:- de.sanjit@gmail.com

    1>RA_CUSTOMERS_INTERFACE_ALL(ORIG_SYSTEM_CUSTOMER_REF,SITE_USE_CODE ,CUSTOMER_NUMBER ,CUSTOMER_NAME ,CUSTOMER_STATUS,INSERT_UPDATE_FLAG ,ORIG_SYSTEM_ADDRESS_REF,PRIMARY_SITE_USE_FLAG,ADDRESS1,COUNTRY ,LOCATION)
    2>RA_CUSTOMER_PROFILES_INT_ALL(CUSTOMER_PROFILE_CLASS_NAME,ORIG_SYSTEM_CUSTOMER_REF,NSERT_UPDATE_FLAG,CREDIT_HOLD,ORIG_SYSTEM_ADDRESS_REF)
    3>RA_CONTACT_PHONES_INT_ALL (ORIG_SYSTEM_CUSTOMER_REF,ORIG_SYSTEM_TELEPHONE_REF,TELEPHONE,TELEPHONE_TYPE,INSERT_UPDATE_FLAG,ORIG_SYSTEM_ADDRESS_REF,ORIG_SYSTEM_CONTACT_REF,CONTACT_LAST_NAME)
    4>RA_CUSTOMER_BANKS_INT_ALL(ORIG_SYSTEM_CUSTOMER_REF,PRIMARY_FLAG,START_DATE,BANK_ACCOUNT_NAME,BANK_ACCOUNT_CURRENCY_CODE,BANK_ACCOUNT_NUM,BANK_BRANCH_NAME,ORIG_SYSTEM_ADDRESS_REF)
    5>RA_CUST_PAY_METHOD_INT_ALL(ORIG_SYSTEM_CUSTOMER_REF,START_DATE,ORIG_SYSTEM_ADDRESS_REF,PRIMARY_FLAG,PAYMENT_METHOD_NAME)

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  • Guest - Craig

    Afternoon Forum,

    We are R12.0.6 - and our users love using spaces (trailing & leading) in the invoice numbers. Would it be possible to add personalization that would either clear the spaces or prevent them from being captured?

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  • Guest - Ambica

    why is form personalization getting called first and not custom.pll?

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  • Guest - sbabavalli

    hi.
    i am new to apps pls forward some material about modules in technical consultant point of u

    Short URL:
  • Guest - Jitender Kumar

    Hi Anil,

    first thanks for helping....
    I am a trainee in oracle.i have started from D2K part.i hace completed my PL/SQL part.now i am moving on report builder.Could you please tell from where can read good report article and start on it

    Thanks with Regards
    Jitender Kumar

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  • Guest - binay

    I am working in cost variance report in GL module. I want in which table we will store expense like
    general expenses
    selling and distributions
    marketing expenses
    staff cost
    financial expenses
    depriciation
    others
    please send me to my mail-binayb30@gmail.com

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  • Guest - k

    hi anil,

    we are upgraded the 11.5.10.2 to R12, in our 11i custom self service report(payslip) its working fine using SSWA jsp function and oracleOasis.jsp function..
    but the same report in R12 its not working, If I click the report, 'page cannot be displayed' ,,please help to me..

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  • Guest - amol m k

    i have written a simple db trigger on rcv_transactions_interface table . my requirement is just to check whether the expected receipt date entered at create ASN page on shipment header tab should be sysdate. so i wrote simple before insert trigger on rcv_transactions_interface table . i tried to display error message using raise application error and also with fnd_message , but in vain .

    trigger fires exactly on the event but the message i am expecting isn't there. it gives me something like this ..

    Error Page

    You have encountered an unexpected error. Please contact the System Administrator for assistance.
    Click here for exception details.

    so i want to know why i m not getting the expected error ?

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  • Guest - gautham47

    hi.
    i am new to apps pls forward some material about modules in technical consultant point of u

    Short URL:
  • Hi,<br /><br />i have a problem in oracle EBS in calling a stored procedure in a form personnalization <br />this is the call:<br />='DECLARE<br /> X varchar2(50);<br /> BEGIN<br /> topnet_send_mail('''||${item.cc_entries.subinventory.value}||''',<br /> ''f.topnet@gmail.com'',<br /> ''Comptages inventaire tournant.'',<br /> ''Le comptage a été effectué avec succès.'',<br /> ''smtp.topnet.tn'');<br /> END' it works but the problem in the place of ''Le comptage a été effectué avec succès" in the call of the procedure i should concatinate a field recuperated and a text like this: '' inventaire'''||${item.cc_header2.cycle_count_header_name.value}||''' please how can i concatinate them ?

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