Saturday, 2 July 2022

Supplier certificate report query in Oracle Apps R12

 

SELECT  PSPE.PARTY_ID    PARTY_ID

       ,PSPE.C_EXT_ATTR1 CERTIFICATE

       ,PSPE.C_EXT_ATTR2 CERTIFICATE_NUMBER

       ,to_char(to_date(PSPE.D_EXT_ATTR3,'DD-MM-YY'),'DD-MON-YYYY') VALID_FROM

       ,to_char(to_date(PSPE.D_EXT_ATTR4,'DD-MM-YY'),'DD-MON-YYYY') VALID_THROUGH

       ,to_char(to_date(PSPE.D_EXT_ATTR5,'DD-MM-YY'),'DD-MON-YYYY') LAST_VALIDATED

       ,PSPE.REQUEST_ID  REQUEST_ID

       ,AS1.VENDOR_NAME  VENDOR_NAME

       ,AS1.SEGMENT1     VENDOR_NUMBER

       ,(-1 * FLOOR((SYSDATE - to_date(PSPE.D_EXT_ATTR4,'DD-MM-YY')))) D

       ,CASE WHEN (-1 * FLOOR((SYSDATE - to_date(PSPE.D_EXT_ATTR4,'DD-MM-YY')))) < 10 THEN 'R'

             WHEN (-1 * FLOOR((SYSDATE - to_date(PSPE.D_EXT_ATTR4,'DD-MM-YY')))) BETWEEN 10 AND 15 THEN 'Y'

             ELSE 'G' END C

FROM POS_SUPP_PROF_EXT_B PSPE 

    ,AP_SUPPLIERS AS1

WHERE 1 = 1

  AND PSPE.attr_group_id=221 

  AND to_date(PSPE.D_EXT_ATTR4,'DD-MM-YY') BETWEEN SYSDATE and SYSDATE+:P_EXP_DAYS

  AND AS1.PARTY_ID = PSPE.PARTY_ID

ORDER BY TO_DATE(PSPE.D_EXT_ATTR4,'DD-MM-YY')

        ,AS1.VENDOR_NAME

Wednesday, 29 June 2022

How to close Aged PO's through API in Oracle Apps R12

 

create or replace PACKAGE BODY   XX_AGEDPO_CLOSE_PKG

AS

PROCEDURE main (p_errbuf                 OUT VARCHAR2,

                p_retcode                OUT NUMBER,

                P_ORG_ID IN  NUMBER,

                p_po_age                 IN  NUMBER,

                p_catalog                IN  VARCHAR2,

                p_facilities             IN  VARCHAR2)

IS

  

CURSOR lcu_aged_pos

IS

    SELECT    aps.vendor_name,

                aps.segment1 vendor_num,

                poh.segment1 PO_Num,

                poh.po_header_id

poh.org_id

      FROM      po_headers_all poh,

                po_lines_all pol,

                po_line_locations_all poll,

                po_distributions_all pod,

                ap_suppliers aps,

                gl_code_combinations gcc

     where      poh.po_header_id = pol.po_header_id

            and pol.item_id is NOT NULL

                and pol.po_line_id = poll.po_line_id

                and poll.line_location_id = pod.line_location_id

                and poh.vendor_id = aps.vendor_id

                and pod.code_combination_id = gcc.code_combination_id

                and nvl(aps.hold_flag, 'N') = 'N'

                and nvl(poh.cancel_flag, 'N') = 'N'

                and poh.type_lookup_code = 'STANDARD'

                and poh.authorization_status = 'APPROVED'

                and nvl(pol.cancel_flag, 'N') = 'N'

                and nvl(poh.closed_code, 'OPEN') = 'OPEN'

                and nvl(poll.closed_code, 'OPEN') IN ( 'OPEN','CLOSED FOR RECEIVING','CLOSED FOR INVOICE')

                and not exists (select i.po_header_id

                                from ap_invoices_all i,ap_holds h

                                where i.po_header_id = poh.po_header_id

                                and i.invoice_id = h.invoice_id

                                and h.release_lookup_code IS NULL)

                and poh.org_id= :P_ORG_ID           

                and trunc(poll.need_by_date) < sysdate - :p_po_age;

     group by   aps.vendor_name,

                aps.segment1,

                poh.segment1,

                poh.po_header_id

     order by   aps.vendor_name,poh.segment1;

 

   l_sql             VARCHAR2 (32767);

   l_success_count   NUMBER := 0;

   l_error_count     NUMBER := 0;

   lv_result         BOOLEAN;

   lv_return_code    VARCHAR2(20);

   g_user_id         NUMBER  :=  FND_GLOBAL.USER_ID;

   g_resp_id         NUMBER  :=  FND_GLOBAL.RESP_ID;

   g_resp_appl_id    NUMBER  :=  FND_GLOBAL.RESP_APPL_ID;


BEGIN

      Fnd_Global.apps_initialize(g_user_id,

                                 g_resp_id,

                                 g_resp_appl_id);


FOR rec_aged_pos IN lcu_aged_pos LOOP

      BEGIN

       lv_result :=    PO_ACTIONS.main(

          P_DOCID => rec_aged_pos.po_header_id,

          P_DOCTYP => 'PO',

          P_DOCSUBTYP => 'STANDARD',

          P_LINEID => NULL,

          P_SHIPID => NULL,

          P_ACTION => 'CLOSE',

          P_REASON => 'Close Aged Purchase Order ',

          P_CALLING_MODE => 'PO',

          P_CONC_FLAG => 'N',

          P_RETURN_CODE => lv_return_code,

          P_AUTO_CLOSE => 'N',

          P_ACTION_DATE => sysdate,

          P_ORIGIN_DOC_ID => NULL );


       IF lv_return_code IS NULL THEN

           FND_FILE.put_line(fnd_file.output,'PO_NUM:'||rec_aged_pos.PO_Num||',        Org_Id:'||rec_aged_pos.org_id);

           l_success_count := l_success_count + 1;

        ELSE 

           FND_FILE.put_line(fnd_file.log,'PO_HEADER_ID: '||rec_aged_pos.po_header_id|| ', error message: '||lv_return_code);

           l_error_count := l_error_count + 1;

       END IF;

       COMMIT;

       END;


     END LOOP;


    FND_FILE.PUT_LINE ( FND_FILE.log,'Total POs closed: '||l_success_count );

    FND_FILE.PUT_LINE ( FND_FILE.log,'Total POs failed: '||l_error_count );

EXCEPTION

      WHEN OTHERS THEN

      FND_FILE.PUT_LINE ( FND_FILE.LOG,'Error in main procedure '||SQLERRM);

      p_retcode := 2;

      p_errbuf  := 'Error in main procedure :'||SQLERRM;

END main;

END XX_AGEDPO_CLOSE_PKG;

/

SHOW ERRORS;

Friday, 8 May 2020

How to update Vendor/ Supplier site details by using API

create or replace PACKAGE apps.XX_UPDATE_VEN_SITE_PKG
IS

   --|===========================================================================|
   --|                       TouchTunes                                          |
   --|                                                                           |
   --| Description    : This package is used to update the supplier site details |
   --|                  as per the business request, for detailed information    |
   --|                  please refer the JIRA ticket number #XXXX-8.             |
   --|                                                                           |
   --| Program Name   : XX_UPDATE_VEN_SITE_PKG                                   |
   --| Module Name    : AP                                                       |
   --|                                                                           |
   --| Modification History:                                                     |
   --| Name               DATE         Description                  Version      |
   --| ---------------    ----------   -------------------------    --------     |
   --| XXXXXXXXXXX        20-Jan-20    Created initial version      V1.0         |
   --|===========================================================================|

PROCEDURE UPDATE_VENDOR_SITE_DET (ERRBUF OUT VARCHAR2
                                 , RETCODE OUT VARCHAR2
                                 , P_ORG_ID IN NUMBER);

END XX_UPDATE_VEN_SITE_PKG;
/


create or replace PACKAGE BODY apps.XX_UPDATE_VEN_SITE_PKG
IS

   --|===========================================================================|
   --|                       TouchTunes                                          |
   --|                                                                           |
   --| Description    : This package is used to update the supplier site details |
   --|                  as per the business request, for detailed information    |
   --|                  please refer the JIRA ticket number #XXXXX-8.            |
   --|                                                                           |
   --| Program Name   : XX_UPDATE_VEN_SITE_PKG                                   |
   --| Module Name    : AP                                                       |
   --|                                                                           |
   --| Modification History:                                                     |
   --| Name               DATE         Description                  Version      |
   --| ---------------    ----------   -------------------------    --------     |
   --| XXXXXXXXXX         20-Jan-20    Created initial version      V1.0         |
   --|===========================================================================|

PROCEDURE UPDATE_VENDOR_SITE_DET (ERRBUF OUT VARCHAR2
                                 , RETCODE OUT VARCHAR2
                                 , P_ORG_ID IN NUMBER)
IS

l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_return_status     VARCHAR2(10);
l_msg_count     NUMBER;
l_msg_data  VARCHAR2(1000);
l_vendor_site_id    NUMBER;
l_party_site_id     NUMBER;
l_location_id   NUMBER;

CURSOR lcu_sup_site_det
IS
SELECT
APS.vendor_id ,
-- APS.vendor_name "Supplier Name" ,
--APS.segment1 "Supplier Num" ,
APSS.VENDOR_SITE_ID ,
APSS.vendor_site_code vendor_site_code ,
APSS.ADDRESS_LINE1,
APSS.COUNTRY,
APSS.ORG_ID,
APSS.PURCHASING_SITE_FLAG,
APSS.RFQ_ONLY_SITE_FLAG,
APSS.PAY_SITE_FLAG,
--hou.name "Operating Unit Name" ,
(SELECT NAME FROM HR_OPERATING_UNITS WHERE ORGANIZATION_ID = APSS.ORG_ID ) NAME,
--APSS.PARTY_SITE_ID,
DECODE( P_ORG_ID , 261 ,41498, 102,19389, 262, 41471,  APSS.SHIP_TO_LOCATION_ID)  SHIP_TO_LOCATION_ID,
DECODE( P_ORG_ID , 261 ,41498, 102,19389, 262, 41471,  APSS.BILL_TO_LOCATION_ID) BILL_TO_LOCATION_ID,
-- BILL_TO.LOCATION_CODE "BILL TO LOC",
-- SHIP_TO.LOCATION_CODE "SHIP TO LOC",
-- apss.ship_via_lookup_code "Ship Via",
--APSS.FREIGHT_TERMS_LOOKUP_CODE FREIGHT
DECODE( P_ORG_ID , 261 , 'UPS' ,apss.ship_via_lookup_code)  ship_via_lookup_code ,
DECODE( P_ORG_ID , 261 , 'UPS GROUND' , APSS.FREIGHT_TERMS_LOOKUP_CODE) FREIGHT_TERMS_LOOKUP_CODE
FROM APPS.HR_EMPLOYEES HE,
APPS.HR_LOCATIONS_V SHIP_TO,
APPS.HR_LOCATIONS_V BILL_TO,
apps.AP_SUPPLIER_SITES_ALL APSS,
ap.AP_SUPPLIERS APS,
apps.hz_parties hp
WHERE HE.EMPLOYEE_ID(+) = APS.EMPLOYEE_ID
and aps.party_id=hp.party_id
AND SHIP_TO.LOCATION_ID(+) = APSS.SHIP_TO_LOCATION_ID
AND BILL_TO.LOCATION_ID = APSS.BILL_TO_LOCATION_ID
AND NVL(APSS.INACTIVE_DATE,SYSDATE+1) >= SYSDATE
AND APS.VENDOR_ID = APSS.VENDOR_ID
AND NVL(APS.END_DATE_ACTIVE,SYSDATE+1) >= SYSDATE
AND NVL(APS.ENABLED_FLAG,'Y') = 'Y'
AND APSS.ORG_ID = P_ORG_ID
--AND APSS.VENDOR_ID = 39 -- 546934 -- 547920
--AND BILL_TO.LOCATION_CODE = 'XXXXXX'
ORDER BY APS.vendor_id ,
          APSS.VENDOR_SITE_ID ,
          APSS.vendor_site_code;

BEGIN

FOR rec_sup_site_det IN lcu_sup_site_det LOOP
--Required
l_vendor_site_rec.vendor_id                 := rec_sup_site_det.vendor_id  ;
l_vendor_site_rec.VENDOR_SITE_ID            := rec_sup_site_det.VENDOR_SITE_ID ;
l_vendor_site_rec.vendor_site_code          := rec_sup_site_det.vendor_site_code   ;
l_vendor_site_rec.address_line1             := rec_sup_site_det.address_line1 ; --
l_vendor_site_rec.country                   := rec_sup_site_det.country ;
l_vendor_site_rec.org_id                    := rec_sup_site_det.org_id  ;
l_vendor_site_rec.purchasing_site_flag      :=  rec_sup_site_det.purchasing_site_flag ;
l_vendor_site_rec.pay_site_flag             := rec_sup_site_det.pay_site_flag ;
l_vendor_site_rec.rfq_only_site_flag        := rec_sup_site_det.rfq_only_site_flag  ;
l_vendor_site_rec.SHIP_TO_LOCATION_ID       := rec_sup_site_det.SHIP_TO_LOCATION_ID  ;
l_vendor_site_rec.BILL_TO_LOCATION_ID       := rec_sup_site_det.BILL_TO_LOCATION_ID  ;
l_vendor_site_rec.SHIP_VIA_LOOKUP_CODE      := rec_sup_site_det.SHIP_VIA_LOOKUP_CODE  ;
l_vendor_site_rec.FREIGHT_TERMS_LOOKUP_CODE := rec_sup_site_det.FREIGHT_TERMS_LOOKUP_CODE  ;

--pos_vendor_pub_pkg.create_vendor_site
--(
--p_vendor_site_rec => l_vendor_site_rec,
--x_return_status => l_return_status,
--x_msg_count => l_msg_count,
--x_msg_data => l_msg_data,
--x_vendor_site_id => l_vendor_site_id,
--x_party_site_id => l_party_site_id,
--x_location_id => l_location_id
--);

pos_vendor_pub_pkg.Update_Vendor_Site(p_vendor_site_rec => l_vendor_site_rec ,
                                      x_return_status  => l_return_status,
                                      x_msg_count      => l_msg_count,
                                      x_msg_data       => l_msg_data);

                                      if l_return_status = 'S' then
                                        dbms_output.put_line('Vendor Id: '||l_vendor_site_rec.vendor_id || ', Vendor Site Code: '||l_vendor_site_rec.vendor_site_code || ' , Org Name '|| rec_sup_site_det.NAME|| ', Ship to  and Bill to: '||l_vendor_site_rec.SHIP_TO_LOCATION_ID);
                                        fnd_file.put_line(fnd_file.output, 'Vendor Id: '||l_vendor_site_rec.vendor_id || ', Vendor Site Code: '||l_vendor_site_rec.vendor_site_code || ' , Org Name '|| rec_sup_site_det.NAME|| ', Ship to  and Bill to: '||l_vendor_site_rec.SHIP_TO_LOCATION_ID );
                                       -- dbms_output.put_line('Vendor Id: '||l_vendor_site_rec.vendor_id || ', Vendor Site Code: '||l_vendor_site_rec.vendor_site_code || ' , Org Name '|| rec_sup_site_det.NAME);
                                       -- fnd_file.put_line(fnd_file.output, 'Vendor Id: '||l_vendor_site_rec.vendor_id || ', Vendor Site Code: '||l_vendor_site_rec.vendor_site_code || ' , Org Name '|| rec_sup_site_det.NAME );
                                      else
                                     -- if l_return_status <> 'S' then
                                       dbms_output.put_line('Update failed for Vendor Id: '||l_vendor_site_rec.vendor_id || ', Vendor Site Code: '||l_vendor_site_rec.vendor_site_code || ' , Org Name '|| rec_sup_site_det.NAME);
                                       fnd_file.put_line(fnd_file.log, 'Update failed for Vendor Id: '||l_vendor_site_rec.vendor_id || ', Vendor Site Code: '||l_vendor_site_rec.vendor_site_code || ' , Org Name '|| rec_sup_site_det.NAME );
                                       dbms_output.put_line(' Error Message: '|| l_msg_data );
                                       fnd_file.put_line(fnd_file.log, ' Error Message: '|| l_msg_data );
                                      end if;

END LOOP;

COMMIT;

EXCEPTION
WHEN OTHERS THEN
  dbms_output.put_line ('Error Message: '|| SQLCODE || ' , '|| SQLERRM );
  fnd_file.put_line( fnd_file.log ,'Error Message: '|| SQLCODE || ' , '|| SQLERRM );

END UPDATE_VENDOR_SITE_DET;

END XX_UPDATE_VEN_SITE_PKG;
/

Thursday, 3 January 2019

Supplier certification report in R12


In front end we can see the supplier certifications by following the below navigation

Navigation : Supplier Lifecycle Management –> Search for Supplier "%XX%" –> Click on the            Organization tab -> Click on Supplier Certification Tab

Query:
--------

SELECT  PSPE.PARTY_ID    PARTY_ID
       ,PSPE.C_EXT_ATTR1 CERTIFICATE
       ,PSPE.C_EXT_ATTR2 CERTIFICATE_NUMBER
       ,to_char(to_date(PSPE.D_EXT_ATTR3,'DD-MM-YY'),'DD-MON-YYYY') VALID_FROM
       ,to_char(to_date(PSPE.D_EXT_ATTR4,'DD-MM-YY'),'DD-MON-YYYY') VALID_THROUGH
       ,to_char(to_date(PSPE.D_EXT_ATTR5,'DD-MM-YY'),'DD-MON-YYYY') LAST_VALIDATED
       ,PSPE.REQUEST_ID  REQUEST_ID
       ,AS1.VENDOR_NAME  VENDOR_NAME
       ,AS1.SEGMENT1     VENDOR_NUMBER
FROM POS_SUPP_PROF_EXT_B PSPE
    ,AP_SUPPLIERS AS1
WHERE 1 = 1
  AND PSPE.attr_group_id=221
  AND to_date(PSPE.D_EXT_ATTR4,'DD-MM-YY') BETWEEN SYSDATE and SYSDATE+:P_EXP_DAYS
  AND AS1.PARTY_ID = PSPE.PARTY_ID
ORDER BY TO_DATE(PSPE.D_EXT_ATTR4,'DD-MM-YY')
        ,AS1.VENDOR_NAME

FNDLOAD scripts in R12


1. Concurrent Program
---------------------

FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcpprog.lct XX_CUSTOM_CP.ldt PROGRAM APPLICATION_SHORT_NAME="XXCUST" CONCURRENT_PROGRAM_NAME="XX_CONCURRENT_PROGRAM"

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct XX_CUSTOM_CP.ldt - WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE


2. Profile
----------

FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afscprof.lct XX_CUSTOM_PRF.ldt PROFILE PROFILE_NAME="XX_PROFILE_NAME" APPLICATION_SHORT_NAME="XXCUST"

$FND_TOP/bin/FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afscprof.lct XX_CUSTOM_PRF.ldt - WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE


3. Lookups
----------

FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/aflvmlu.lct XX_CUSTOM_LKP.ldt FND_LOOKUP_TYPE APPLICATION_SHORT_NAME="XXCUST" LOOKUP_TYPE="XX_LOOKUP_TYPE"

FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/aflvmlu.lct XX_CUSTOM_LKP.ldt UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE



4. Request Set
--------------

FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afcprset.lct XX_CUSTOM_RS.ldt REQ_SET REQUEST_SET_NAME='REQUEST_SET_NAME'

FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/afcprset.lct  XX_CUSTOM_RS.ldt UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE



5. FND Message
--------------

FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afmdmsg.lct XX_CUSTOM_MESG.ldt FND_NEW_MESSAGES APPLICATION_SHORT_NAME="XXCUST" MESSAGE_NAME="MESSAGE_NAME%"

FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/afmdmsg.lct XX_CUSTOM_MESG.ldt UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE



6. D2K FORMS
------------

$FND_TOP/bin/FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afsload.lct XX_CUSTOM_FRM.ldt FORM FORM_NAME="FORM_NAME"
     
$FND_TOP/bin/FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afsload.lct XX_CUSTOM_FRM.ldt - WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE



7. Form Function
----------------

FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afsload.lct XX_CUSTOM_FUNC.ldt FUNCTION FUNCTION_NAME="FORM_FUNCTION_NAME"

$FND_TOP/bin/FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afsload.lct XX_CUSTOM_FUNC.ldt - WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE



8. Alerts
---------

FNDLOAD apps/apps 0 Y DOWNLOAD $ALR_TOP/patch/115/import/alr.lct XX_CUSTOM_ALR.ldt ALR_ALERTS APPLICATION_SHORT_NAME=XXCUST ALERT_NAME="XX - Alert Name"

FNDLOAD apps/apps 0 Y UPLOAD $ALR_TOP/patch/115/import/alr.lct XX_CUSTOM_ALR.ldt CUSTOM_MODE=FORCE



9. Value Set
------------

$FND_TOP/bin/FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afffload.lct XX_CUSTOM_VS.ldt VALUE_SET FLEX_VALUE_SET_NAME="XX Value Set Name"

$FND_TOP/bin/FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afffload.lct XX_CUSTOM_VS.ldt - WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE



10. Data Definition and Associated Template
-------------------------------------------

FNDLOAD apps/$CLIENT_APPS_PWD O Y DOWNLOAD  $XDO_TOP/patch/115/import/xdotmpl.lct XX_CUSTOM_DD.ldt XDO_DS_DEFINITIONS APPLICATION_SHORT_NAME='XXCUST' DATA_SOURCE_CODE='XX_SOURCE_CODE' TMPL_APP_SHORT_NAME='XXCUST' TEMPLATE_CODE='XX_SOURCE_CODE'

FNDLOAD apps/$CLIENT_APPS_PWD O Y UPLOAD $XDO_TOP/patch/115/import/xdotmpl.lct XX_CUSTOM_DD.ldt



11. DATA_TEMPLATE (Data Source .xml file)
-----------------------------------------

java oracle.apps.xdo.oa.util.XDOLoader DOWNLOAD -DB_USERNAME apps -DB_PASSWORD apps -JDBC_CONNECTION '(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=XX_HOST_NAME)(PORT=XX_PORT_NUMBER))(CONNECT_DATA=(SERVICE_NAME=XX_SERVICE_NAME)))' -LOB_TYPE DATA_TEMPLATE -LOB_CODE XX_TEMPLATE -APPS_SHORT_NAME XXCUST -LANGUAGE en -lct_FILE $XDO_TOP/patch/115/import/xdotmpl.lct -LOG_FILE $LOG_FILE_NAME

java oracle.apps.xdo.oa.util.XDOLoader UPLOAD -DB_USERNAME apps -DB_PASSWORD apps -JDBC_CONNECTION '(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=XX_HOST_NAME)(PORT=XX_PORT_NUMBER))(CONNECT_DATA=(SERVICE_NAME=XX_SERVICE_NAME)))' -LOB_TYPE DATA_TEMPLATE -LOB_CODE XX_TEMPLATE -XDO_FILE_TYPE XML -FILE_NAME $DATA_FILE_PATH/$DATA_FILE_NAME.xml -APPS_SHORT_NAME XXCUST -NLS_LANG en -TERRITORY US -LOG_FILE $LOG_FILE_NAME



12. RTF TEMPLATE (Report Layout .rtf file)
------------------------------------------

java oracle.apps.xdo.oa.util.XDOLoader DOWNLOAD -DB_USERNAME apps -DB_PASSWORD apps -JDBC_CONNECTION '(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=XX_HOST_NAME)(PORT=XX_PORT_NUMBER))(CONNECT_DATA=(SERVICE_NAME=XX_SERVICE_NAME)))' -LOB_TYPE TEMPLATE -LOB_CODE XX_TEMPLATE -APPS_SHORT_NAME XXCUST -LANGUAGE en -TERRITORY US -lct_FILE $XDO_TOP/patch/115/import/xdotmpl.lct -LOG_FILE $LOG_FILE_NAME

java oracle.apps.xdo.oa.util.XDOLoader UPLOAD -DB_USERNAME apps -DB_PASSWORD apps -JDBC_CONNECTION '(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=XX_HOST_NAME)(PORT=XX_PORT_NUMBER))(CONNECT_DATA=(SERVICE_NAME=SERVICE_NAME)))' -LOB_TYPE TEMPLATE -LOB_CODE XX_TEMPLATE -XDO_FILE_TYPE RTF -FILE_NAME $RTF_FILE_PATH/$RTF_FILE_NAME.rtf -APPS_SHORT_NAME XXCUST -NLS_LANG en -TERRITORY US -LOG_FILE $LOG_FILE_NAME

Namespace prefix ‘ref’ used but not declared in XML Publisher reports


Solution: This error will occur bevause of the higher version of the BI Publisher.

steps to resolve the error.

Step1: Open the rtf file, click on BI Publisher tab -> Options -> click on Build tab
-> set Form field size as "Backward Compatible" 

Step2: remove all the fields on rtf template and save then insert the fields and upload the rtf template. you will not
get the error called "Namespace prefix ‘ref’ used but not declared in XML Publisher"

How to find the request group name based on Concurrent program ?

SELECT cpt.user_concurrent_program_name     "Concurrent Program Name",
       DECODE(rgu.request_unit_type,
              'P', 'Program',
              'S', 'Set',
              rgu.request_unit_type)        "Unit Type",
       cp.concurrent_program_name           "Concurrent Program Short Name",
       rg.application_id                    "Application ID",
       rg.request_group_name                "Request Group Name",
       fat.application_name                 "Application Name",
       fa.application_short_name            "Application Short Name",
       fa.basepath                          "Basepath"
  FROM fnd_request_groups          rg,
       fnd_request_group_units     rgu,
       fnd_concurrent_programs     cp,
       fnd_concurrent_programs_tl  cpt,
       fnd_application             fa,
       fnd_application_tl          fat
 WHERE rg.request_group_id       =  rgu.request_group_id
   AND rgu.request_unit_id       =  cp.concurrent_program_id
   AND cp.concurrent_program_id  =  cpt.concurrent_program_id
   AND rg.application_id         =  fat.application_id
   AND fa.application_id         =  fat.application_id
   AND cpt.language              =  USERENV('LANG')
   AND fat.language              =  USERENV('LANG')
   AND cpt.user_concurrent_program_name = '%AP Vendor Audit Report%';

How to schedule PO workflow schedule process

create or replace PACKAGE APPS.XXXX_PO_WF_SCHEDULING_PKG IS    --|==========================================================================...