Apps Financial Project(Contract)

Hi There,
Could anyone please letme know if a Oracle Apps student (Financialial Functional Consultant from Oracle University) like me ,who has Functional work-experience ( in Finance Domain - Bank ) but no experience in Apps , want to get in to Implementation How should he/she go about it ?
Unfortunately, No companies take freshers directly....
Was wondering if one can work for small companies on Contracts basis ? Can someone guide me about any such consultants or Contractors who can help me get in to Implementation ?
Would really appreciate the inputs as it can be of great help.

Hi
If you want to assign contract lines to different projects, you must setup the projects as part of a program, where the master project is the one assigned to the contract header, and the other projects would be associated as sub-projects to any of the master project lowest level tasks.
Setting up the program is done in Projects foundation, not in OKE.
Dina

Similar Messages

Project Contracts Default Deliverables

On Selecting the <Default Deliverables> option from <GoTo>
the system pops out an error msg..
APP-OKE-248000: Oracle Project Contracts API encountered the following error
(1/2):
ORA-2002: 3103: Attribute 'API_VERSION' does not exist for
item 'OKEDLVBL/1603: OKE_DELIVERABLE_BILLING:27JUN0508....
in Package OKE_CONTRACT_PUB Procedure CREATE_DELIVERABLE
.

hi ,
am closing the thread, as the error is resolved !!

Project Contracts Deliverables : Unable to Ship Confirm

Sub : Project Contracts Deliverables : Unable to Ship Confirm
Hi,
When trying to " Ship Confirm " for deliveries initiated from Project Contracts, Error Msg appears :
Error : Some deliveries selected for ship confirm have errors or warnings.
On clicking DETAIL buttton :
Error:Delivery Details xxxyy in this delivery do not satisfy inventory controls.
Warning:The Ship Confirm Option selected will unassign all the lines from delivery yyyxx.
Regards
adi

Hi,
Please check the metalink note: 227843.1 for this issue.
Hope this helps!
Thanks,
Sathish Raju
www.projectsaccounting.com

Error while approving the project contract

Hi,
While submitting the project contract for approval it's doesn't get approved and give below error in workflow
Error Message 1 ORA-06508: PL/SQL: could not find program unit being called in Package OKC_K_STS_CHG_ASMBLR_PVT Procedure acn_assemble
Error Message 2 Database operation Sign Contract failed.
Thanks,
Haresh

Haresh;
Similar issue mention at:
1441104.1 << not avaliable you need to log SR doc seems unavaliable
Insert procedure failed with error CSI_COUNTER_TEMPLATE_PUB.AUTOINSTANTIATE_COUNTERS API failed Could not associate a counter for this instance [ID 762533.1]
I suggest Rise SR
Regard
Helios

What are the softwares that I need to learn Oracle Apps- Financial module?

Hi All,
I'm a PL/SQL developer and supposed to learn Oracle Apps - Financial Module from Technical perspective as a part of my new job requirement. So, could you please help me figure out the softwares required to start learning Oracle Apps. ?
I think, I need servers and clients of E-Business Suite & RDBMS (10 g or 11g). I'm afraid whether 200GB of free disk- space & 3 GB RAM on my Desktop may not be sufficient if I install both servers & Clients.
So, please suggest the essential components of E-business Suite and RDBMS I should get to start learning Financial Module considering the above limitation.
All suggestions are welcomed!
Regards,
MK

Hi Mk;
I'm a PL/SQL developer and supposed to learn Oracle Apps - Financial Module from Technical perspective as a part of my new job requirement. So, could you please help me figure out the softwares required to start learning Oracle Apps. ?You need to E-Business Suite r11 or r12 version
I think, I need servers and clients of E-Business Suite & RDBMS (10 g or 11g). I'm afraid whether 200GB of free disk- space & 3 GB RAM on my Desktop may not be sufficient if I install both servers & Clients.
So, please suggest the essential components of E-business Suite and RDBMS I should get to start learning Financial Module considering the above limitation.When u make EBS installation(DEMO which comes wiht data), db will be create automaticly. For You can make installation on external disk wiht VMware option. For installation steps-installlation files-stage,require disk size etc.. check my blog
http://heliosguneserol.wordpress.com/category/step-by-step-oracle-e-business-suite-installation/
There is also DEMO instance avaliable on below link
www.solutionbeacon.com
Regard
Helios

Steps and setup for Creation of Project Contract from Scratch

Dear All,
Steps and setup how to create contract from oracle project contracts?
Thanks
HNP
Edited by: user12197222 on Aug 1, 2012 1:30 AM

Please refer Ch 2 Creating New Contract Documents on below link from user guide:
http://docs.oracle.com/cd/B11454_01/11.5.9/acrobat/115okeug.pdf
thanks

Unable to Create Project Contract from back end (R12)

Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.

Hi,
How are you. I am currently working on the Project contracts conversion, as in the process of understanding the API's, i have provided some static data to create contract headers, lines and Billing method API's.
When i execute it, i could able to create the contract header but at line level i get the following errors . I don't understand this error "OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)"
Could you please help me in sending your script.
thanks
Ravi.
The original contract number:4100401462_9886546
Contract header id:875449
Contract header number:4100401462_9886546
Return Status S
l_msg_count    0
l_msg_data
Return Status S
l_msg_count    0
l_msg_data
Inventory_item_id for 5498563-79 is -->1285587
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count    2
l_msg_data
Inventory_item_id for 5498563-9 is -->1285589
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count    2
l_msg_data
Inventory_item_id for 7104853-1 is -->1306099
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count    2
l_msg_data
PL/SQL procedure successfully completed.
The following is the test script
========================================================
declare
gr_xxoke_l_chr_rec            xxoke_header%ROWTYPE;
type gt_xxoke_header          is table of xxoke_header%rowtype              index by binary_integer;
l_api_version                 number        := 1.0;
l_init_msg_list               varchar2(20) := oke_api.g_true;
l_ignore_oke_validation       varchar2(1)   := xx_common.gc_yes;
l_return_status               varchar2(20) := xx_common.g_null;
l_msg_count                   number        := xx_common.gn_zero;
l_msg_data                    varchar2(500) := xx_common.g_null;
--l_chr_rec                     xxoke_header%ROWTYPE;
l_chr_rec                     oke_import_contract_pub.chr_rec_type;
r_chr_rec                     oke_import_contract_pub.chr_rec_type;
--r_chr_rec                     xxoke_header%ROWTYPE;
l_cle_rec                     oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
r_cle_rec                     oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
bill_tbl                      OKE_IMPORT_CONTRACT_PUB.bill_tbl_type;
l_inventory_item_id           number;
cursor c_head is
select
k_header_id
, contract_number_modifier
, k_number
, buy_or_sell
, currency_code
, status
, status_code
, scs_code
, start_date
, end_date
, owning_organization
, owning_organization_id
, authoring_org
--, esitmated_amount
, date_approved
, short_description
, comments
, description
--, cognomen
, template_yn
--, archived_yn
--, deleted_yn
, customer_po_number
, program_id
, program_number
, project_id
, project_description
, project_name
, project_number
, project_organization
, boa_id
, boa_number
, k_type_code
, priority_code
, prime_k_alias
, prime_k_number
, authorize_date
, authorizing_reason
, award_cancel_date
, date_definitized
, date_issued
, date_negotiated
, date_received
, date_sign_by_contractor
, date_sign_by_customer
, faa_approve_date
, faa_reject_date
, booked_flag
, open_flag
, cfe_flag
, vat_code
, country_of_origin_code
, export_flag
, human_subject_flag
, cqa_flag
, interim_rpt_req_flag
, no_competition_authorize
, penalty_clause_flag
, product_line_code
, reporting_flag
, sb_plan_req_flag
, sb_report_flag
, nte_amount
, nte_warning_flag
, bill_without_def_flag
, cas_flag
, classified_flag
, client_approve_req_flag
, cost_of_money
, dcaa_audit_req_flag
, cost_share_flag
, oh_rates_final_flag
, prop_delivery_location
, prop_due_date_time
, prop_expire_date
, copies_required
, sic_code
, tech_data_wh_rate
, progress_payment_flag
, progress_payment_liq_rate
, progress_payment_rate
, alternate_liquidation_rate
, definitized_flag
, financial_ctrl_verified_flag
, prop_due_time
, line_value_total
, undef_line_value_total
--, sfwt_flag
--,chr_id_response
--,chr_id_award
--,chr_id_renewed
--, contract_number
, chr_type
, trn_code
, authoring_org_id
, issue_or_receive
from oke_k_headers_full_v@testlink
WHERE k_header_id = 608283;
cursor c_line (l_header_id in number) is
select
k_line_id
,parent_line_id
,project_id
,project_name
,project_number
,project_organization
,task_id
,task_number
,task_name
,task_description
,billing_method_code
,inventory_item_id
,item_number
,item_description
,delivery_order_flag
,splited_flag
,priority_code
,customer_item_id
,customer_item_number
,line_quantity
,delivery_date
,unit_price
,uom_code
,billable_flag
,shippable_flag
,subcontracted_flag
,completed_flag
,nsp_flag
,app_code
,as_of_date
,authority
,country_of_origin_code
,drop_shipped_flag
,customer_approval_req_flag
,date_material_req
,inspection_req_flag
,interim_rpt_req_flag
,subj_a133_flag
,export_flag
,cfe_flag
,cop_required_flag
,export_license_num
,export_license_res
,copies_required
,cdrl_category
,data_item_name
,data_item_subtitle
,date_of_first_submission
,frequency
,requiring_office
,dcaa_audit_req_flag
,definitized_flag
,cost_of_money
,bill_undefinitized_flag
,nsn_number
,nte_warning_flag
,discount_for_payment
,financial_ctrl_flag
,c_scs_flag
,c_ssr_flag
,prepayment_amount
,prepayment_percentage
,progress_payment_flag
,progress_payment_liq_rate
,progress_payment_rate
,award_fee
,award_fee_pool_amount
,base_fee
,ceiling_cost
,ceiling_price
,labor_cost_index
,material_cost_index
,customer_percent_in_order
,cost_overrun_share_ratio
,cost_underrun_share_ratio
,date_of_price_redetermin
,estimated_total_quantity
,fee_ajt_formula
,final_fee
,fixed_quantity
,initial_fee
,initial_price
,level_of_effort_hours
,line_liquidation_rate
,maximum_fee
,maximum_quantity
,minimum_fee
,minimum_quantity
,number_of_options
,revised_price
,target_cost
,target_date_definitize
,target_fee
,target_price
,total_estimated_cost
,proposal_due_date
,cost_of_sale_rate
,line_value
,line_value_total
,undef_line_value
,undef_unit_price
,undef_line_value_total
,object_version_number
,sfwt_flag
--,chr_id
--,cle_id
--,cle_id_renewed
--,cle_id_renewed_to
,lse_id
,line_number
,display_sequence
,trn_code
--,dnz_chr_id
,comments
,boe_description
--,hidden_ind
--,price_unit_percent
--,price_negotiated
--,price_negotiated_renewed
--,price_level_ind
--,invoice_line_level_ind
--,dpas_rating
--,block23text
--,exception_yn
--,template_used
--,date_terminated
--,name
,start_date
,end_date
--,upg_orig_system_ref
--,upg_orig_system_ref_id
,attribute_category
,attribute1
,attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
--,price_type
--,currency_code
--,currency_code_renewed
,created_by
,creation_date
,last_updated_by
,last_update_login
,last_update_date
from oke_k_lines_full_v@testlink
where header_id = l_header_id
order by line_number;
l_seq_num                    number;
begin
for r_head in c_head loop
select xxtest_conversion_s.nextval
into l_seq_num
from dual;
l_chr_rec.contract_number:= r_head.k_number||'_'||l_seq_num;
dbms_output.put_line('The original contract number:' || l_chr_rec.contract_number );
l_chr_rec.buy_or_sell                   := r_head.buy_or_sell;
l_chr_rec.currency_code                 := r_head.currency_code;
l_chr_rec.sts_code                      := upper(r_head.status_code);
l_chr_rec.scs_code                      := r_head.scs_code;
l_chr_rec.start_date                    := r_head.start_date;
l_chr_rec.end_date                      := r_head.end_date;
l_chr_rec.inv_organization_id           := 91; --r_head.owning_organization_id;
l_chr_rec.authoring_org_id              := 82; --r_head.authoring_org_id;
--l_chr_rec.estimated_amount              := r_head. 5000000;
l_chr_rec.date_approved                 := r_head.date_approved;
l_chr_rec.short_description             := r_head.short_description;
l_chr_rec.comments                      := r_head.comments;
l_chr_rec.description                   := r_head.description;
--l_chr_rec.cognomen                      := r_head. 'Test Contract Alias';
l_chr_rec.template_yn                   := r_head.template_yn;
--l_chr_rec.archived_yn                   := r_head. 'N';
--l_chr_rec.deleted_yn                    := r_head. 'N';
l_chr_rec.cust_po_number                := r_head.customer_po_number;
l_chr_rec.program_id                    := 1035; --r_head.program_id;
l_chr_rec.project_id                    := 158017; --r_head.project_id;
l_chr_rec.boa_id                        := r_head.boa_id;
l_chr_rec.k_type_code                   := 'Award'; ---r_head.k_type_code;
l_chr_rec.priority_code                 := r_head.priority_code;
l_chr_rec.prime_k_alias                 := r_head.prime_k_alias;
l_chr_rec.prime_k_number                := r_head.prime_k_number;
l_chr_rec.authorize_date                := r_head.authorize_date;
l_chr_rec.authorizing_reason            := r_head.authorizing_reason;
l_chr_rec.award_cancel_date             := r_head.award_cancel_date;
--l_chr_rec.award_date                    := r_head. sysdate - 16;
l_chr_rec.date_definitized              := r_head.date_definitized;
l_chr_rec.date_issued                   := r_head.date_issued;
l_chr_rec.date_negotiated               := r_head.date_negotiated;
l_chr_rec.date_received                 := r_head.date_received;
l_chr_rec.date_sign_by_contractor       := r_head.date_sign_by_contractor;
l_chr_rec.date_sign_by_customer         := r_head.date_sign_by_customer;
l_chr_rec.faa_approve_date              := r_head.faa_approve_date;
l_chr_rec.faa_reject_date               := r_head.faa_reject_date;
-- l_chr_rec.booked_flag                := gr_xxoke_l_chr_rec NULL;
-- l_chr_rec.open_flag                  := gr_xxoke_l_chr_rec NULL;
l_chr_rec.cfe_flag                      := r_head.cfe_flag;
l_chr_rec.vat_code                      := r_head.vat_code;
l_chr_rec.country_of_origin_code        := r_head.country_of_origin_code;
l_chr_rec.export_flag                   := r_head.export_flag;
l_chr_rec.human_subject_flag            := r_head.human_subject_flag;
l_chr_rec.cqa_flag                      := r_head.cqa_flag;
l_chr_rec.interim_rpt_req_flag          := r_head.interim_rpt_req_flag;
l_chr_rec.no_competition_authorize      := r_head.no_competition_authorize;
l_chr_rec.penalty_clause_flag           := r_head.penalty_clause_flag;
l_chr_rec.product_line_code             := 'CONTRACT MFG'; --r_head.product_line_code;
l_chr_rec.reporting_flag                := r_head.reporting_flag;
l_chr_rec.sb_plan_req_flag              := r_head.sb_plan_req_flag;
l_chr_rec.sb_report_flag                := r_head.sb_report_flag;
l_chr_rec.nte_amount                    := r_head.nte_amount;
l_chr_rec.nte_warning_flag              := r_head.nte_warning_flag;
l_chr_rec.bill_without_def_flag         := r_head.bill_without_def_flag;
l_chr_rec.cas_flag                      := r_head.cas_flag;
l_chr_rec.classified_flag               := r_head.classified_flag;
l_chr_rec.client_approve_req_flag       := r_head.client_approve_req_flag;
l_chr_rec.cost_of_money                 := r_head.cost_of_money;
l_chr_rec.dcaa_audit_req_flag           := r_head.dcaa_audit_req_flag;
l_chr_rec.cost_share_flag               := r_head.cost_share_flag;
l_chr_rec.oh_rates_final_flag           := r_head.oh_rates_final_flag;
l_chr_rec.prop_delivery_location        := r_head.prop_delivery_location;
l_chr_rec.prop_due_date_time            := r_head.prop_due_date_time;
l_chr_rec.prop_expire_date              := r_head.prop_expire_date;
l_chr_rec.copies_required               := r_head.copies_required;
l_chr_rec.sic_code                      := r_head.sic_code;
l_chr_rec.tech_data_wh_rate             := r_head.tech_data_wh_rate;
l_chr_rec.progress_payment_flag         := r_head.progress_payment_flag;
l_chr_rec.progress_payment_liq_rate     := r_head.progress_payment_liq_rate;
l_chr_rec.progress_payment_rate         := r_head.progress_payment_rate;
l_chr_rec.alternate_liquidation_rate    := r_head.alternate_liquidation_rate;
-- l_chr_rec.prop_due_time              := r_head. NULL;
l_chr_rec.definitized_flag              := r_head.definitized_flag;
l_chr_rec.financial_ctrl_verified_flag := r_head.financial_ctrl_verified_flag;
--l_chr_rec.cost_of_sale_rate             := r_head. 0.1;
oke_import_contract_pub.create_contract_header( p_api_version                  => l_api_version
                                               , p_init_msg_list                => l_init_msg_list
                                               , p_ignore_oke_validation        => l_ignore_oke_validation
                                               , x_return_status                => l_return_status
                                               , x_msg_count                    => l_msg_count
                                               , x_msg_data                     => l_msg_data
                                               , p_chr_rec                            => l_chr_rec
                                               , x_chr_rec                            => r_chr_rec
FOR I IN 1..l_msg_count
LOOP
dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
dbms_output.put_line('Contract header id:'|| r_chr_rec.k_header_id);
dbms_output.put_line('Contract header number:'|| r_chr_rec.contract_number);
dbms_output.put_line('Return Status '||l_return_status);
dbms_output.put_line('l_msg_count    '||l_msg_count);
dbms_output.put_line('l_msg_data     '||l_msg_data);
bill_tbl(1).k_header_id           := r_chr_rec.k_header_id;
bill_tbl(1).billing_method_code   := 'Mixed';
--bill_tbl(2).k_header_id           := r_chr_rec.k_header_id;
--bill_tbl(2).billing_method_code   := 'Cost Plus';
OKE_IMPORT_CONTRACT_PUB.define_billing_methods(p_api_version      => l_api_version
                                              ,p_init_msg_list    => l_init_msg_list
                                              ,x_return_status    => l_return_status
                                              ,x_msg_count        => l_msg_count
                                              ,x_msg_data         => l_msg_data
                                              ,p_bill_tbl         => bill_tbl
FOR I IN 1..l_msg_count
LOOP
dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
dbms_output.put_line('Return Status '||l_return_status);
dbms_output.put_line('l_msg_count    '||l_msg_count);
dbms_output.put_line('l_msg_data     '||l_msg_data);
for r_line in c_line (r_head.k_header_id) loop
--------CREATE A TOP LINE -----------------
    -- validate inventory item
begin
    select inventory_item_id
    into l_inventory_item_id
    from mtl_system_items_b
    where segment1 = r_line.item_number
    and organization_id = 91;
exception
   when others then
   dbms_output.put_line('Error in deriving the inventory_item_id:'|| substr(sqlerrm,1,500));
end;
dbms_output.put_line('Inventory_item_id for '||r_line.item_number|| ' is -->' ||l_inventory_item_id);
l_cle_rec.k_line_id                          := null;
l_cle_rec.parent_line_id                    := null;
l_cle_rec.project_id                          := 158017; --r_line.project_id;
l_cle_rec.task_id                            := null; --r_line.task_id;
l_cle_rec.billing_method_code              := 'Mixed';
l_cle_rec.inventory_item_id                := l_inventory_item_id;
l_cle_rec.delivery_order_flag              := r_line.delivery_order_flag;
l_cle_rec.splited_flag                        := r_line.splited_flag;
l_cle_rec.priority_code                      := r_line.priority_code;
l_cle_rec.customer_item_id                  := r_line.customer_item_id;
l_cle_rec.customer_item_number           := r_line.customer_item_number;
l_cle_rec.line_quantity                      := r_line.line_quantity;
l_cle_rec.delivery_date                      := r_line.delivery_date;
l_cle_rec.unit_price                          := r_line.unit_price;
l_cle_rec.uom_code                            := r_line.uom_code;
l_cle_rec.billable_flag                      := r_line.billable_flag;
l_cle_rec.shippable_flag                    := r_line.shippable_flag;
l_cle_rec.subcontracted_flag             := r_line.subcontracted_flag;
l_cle_rec.completed_flag                    := r_line.completed_flag;
l_cle_rec.nsp_flag                            := r_line.nsp_flag;
l_cle_rec.app_code                            := r_line.app_code;
l_cle_rec.as_of_date                          := r_line.as_of_date;
l_cle_rec.authority                          := r_line.authority;
l_cle_rec.country_of_origin_code         := r_line.country_of_origin_code;
l_cle_rec.drop_shipped_flag                := r_line.drop_shipped_flag;
l_cle_rec.customer_approval_req_flag     := r_line.customer_approval_req_flag;
l_cle_rec.date_material_req                := r_line.date_material_req;
l_cle_rec.inspection_req_flag              := r_line.inspection_req_flag;
l_cle_rec.interim_rpt_req_flag              := r_line.interim_rpt_req_flag;
l_cle_rec.subj_a133_flag                    := r_line.subj_a133_flag;
l_cle_rec.export_flag                        := r_line.export_flag;
l_cle_rec.cfe_req_flag                        := r_line.cfe_flag;
l_cle_rec.cop_required_flag                := r_line.cop_required_flag;
l_cle_rec.export_license_num                := r_line.export_license_num;
l_cle_rec.export_license_res             := r_line.export_license_res;
l_cle_rec.copies_required                  := r_line.copies_required;
l_cle_rec.cdrl_category                      := r_line.cdrl_category;
l_cle_rec.data_item_name                    := r_line.data_item_name;
l_cle_rec.data_item_subtitle                := r_line.data_item_subtitle;
l_cle_rec.date_of_first_submission       := r_line.date_of_first_submission;
l_cle_rec.frequency                          := r_line.frequency;
l_cle_rec.requiring_office                  := r_line.requiring_office;
l_cle_rec.dcaa_audit_req_flag              := r_line.dcaa_audit_req_flag;
l_cle_rec.definitized_flag                  := r_line.definitized_flag;
l_cle_rec.cost_of_money                      := r_line.cost_of_money;
l_cle_rec.bill_undefinitized_flag        := r_line.bill_undefinitized_flag;
l_cle_rec.nsn_number                          := r_line.nsn_number;
l_cle_rec.nte_warning_flag                  := r_line.nte_warning_flag;
l_cle_rec.discount_for_payment              := r_line.discount_for_payment;
l_cle_rec.financial_ctrl_flag              := r_line.financial_ctrl_flag;
l_cle_rec.c_scs_flag                          := r_line.c_scs_flag;
l_cle_rec.c_ssr_flag                          := r_line.c_ssr_flag;
l_cle_rec.prepayment_amount                := r_line.prepayment_amount;
l_cle_rec.prepayment_percentage          := r_line.prepayment_percentage;
l_cle_rec.progress_payment_flag          := r_line.progress_payment_flag;
l_cle_rec.progress_payment_liq_rate      := r_line.progress_payment_liq_rate;
l_cle_rec.progress_payment_rate          := r_line.progress_payment_rate;
l_cle_rec.award_fee                          := r_line.award_fee;
l_cle_rec.award_fee_pool_amount          := r_line.award_fee_pool_amount;
l_cle_rec.base_fee                            := r_line.base_fee;
l_cle_rec.ceiling_cost                        := r_line.ceiling_cost;
l_cle_rec.ceiling_price                      := r_line.ceiling_price;
l_cle_rec.labor_cost_index                  := r_line.labor_cost_index;
l_cle_rec.material_cost_index              := r_line.material_cost_index;
l_cle_rec.customers_percent_in_order     := r_line.cost_underrun_share_ratio;
l_cle_rec.cost_overrun_share_ratio          := r_line.date_of_price_redetermin;
l_cle_rec.cost_underrun_share_ratio        := r_line.cost_underrun_share_ratio;
l_cle_rec.date_of_price_redetermin       := r_line.date_of_price_redetermin;
l_cle_rec.estimated_total_quantity       := r_line.estimated_total_quantity;
l_cle_rec.fee_ajt_formula                  := r_line.fee_ajt_formula;
l_cle_rec.final_fee                          := r_line.final_fee;
--l_cle_rec.final_pft_ajt_formula          := r_line.final_pft_ajt_formula;
--l_cle_rec.fixed_fee                          := r_line.fixed_fee;
l_cle_rec.fixed_quantity                    := r_line.fixed_quantity;
l_cle_rec.initial_fee                        := r_line.initial_fee;
l_cle_rec.initial_price                      := r_line.initial_price;
l_cle_rec.level_of_effort_hours          := r_line.level_of_effort_hours;
l_cle_rec.line_liquidation_rate          := r_line.line_liquidation_rate;
l_cle_rec.maximum_fee                        := r_line.maximum_fee;
l_cle_rec.maximum_quantity                  := r_line.maximum_quantity;
l_cle_rec.minimum_fee                        := r_line.minimum_fee;
l_cle_rec.minimum_quantity                  := r_line.minimum_quantity;
l_cle_rec.number_of_options                := r_line.number_of_options;
l_cle_rec.revised_price                      := r_line.revised_price;
l_cle_rec.target_cost                        := r_line.target_cost;
l_cle_rec.target_date_definitize         := r_line.target_date_definitize;
l_cle_rec.target_fee                        := r_line.target_fee;
l_cle_rec.target_price                        := r_line.target_price;
l_cle_rec.total_estimated_cost           := r_line.total_estimated_cost;
l_cle_rec.proposal_due_date                := r_line.proposal_due_date;
l_cle_rec.cost_of_sale_rate                := r_line.cost_of_sale_rate;
l_cle_rec.line_value                          := r_line.line_value;
l_cle_rec.line_value_total                  := r_line.line_value_total;
l_cle_rec.UNDEF_UNIT_PRICE                  := r_line.UNDEF_UNIT_PRICE;
l_cle_rec.UNDEF_LINE_VALUE                  := r_line.UNDEF_LINE_VALUE;
l_cle_rec.UNDEF_LINE_VALUE_TOTAL         := r_line.UNDEF_LINE_VALUE_TOTAL;
l_cle_rec.object_version_number          := r_line.object_version_number;
l_cle_rec.sfwt_flag                      := r_line.sfwt_flag;
l_cle_rec.chr_id                         := r_chr_rec.k_header_id;
--l_cle_rec.cle_id                         := r_line.cle_id;
--l_cle_rec.cle_id_renewed                 := r_line.cle_id_renewed;
--l_cle_rec.cle_id_renewed_to                  := r_line.cle_id_renewed_to;
l_cle_rec.lse_id                         := r_line.lse_id;
l_cle_rec.line_number                    := r_line.line_number;
l_cle_rec.sts_code                       := r_head.status_code; --r_line.sts_code;
l_cle_rec.display_sequence               := r_line.display_sequence;
l_cle_rec.trn_code                       := r_line.trn_code;
l_cle_rec.dnz_chr_id                     := r_chr_rec.k_header_id;
l_cle_rec.comments                       := r_line.comments;
l_cle_rec.item_description               := r_line.item_description;
l_cle_rec.oke_boe_description            := r_line.boe_description;
--l_cle_rec.hidden_ind                     := r_line.hidden_ind;
--l_cle_rec.price_unit                            := r_line.price_unit;
--l_cle_rec.price_unit_percent                  := r_line.price_unit_percent;
--l_cle_rec.price_negotiated               := r_line.price_negotiated;
--l_cle_rec.price_negotiated_renewed       := r_line.price_negotiated_renewed;
--l_cle_rec.price_level_ind                := r_line.price_level_ind;
--l_cle_rec.invoice_line_level_ind         := r_line.invoice_line_level_ind;
--l_cle_rec.dpas_rating                    := r_line.dpas_rating;
--l_cle_rec.block23text                    := r_line.block23text;
l_cle_rec.exception_yn                   := 'N'; --r_line.exception_yn;
--l_cle_rec.template_used                  := r_line.template_used;
--l_cle_rec.date_terminated                := r_line.date_terminated;
--l_cle_rec.name                           := r_line.name;
l_cle_rec.start_date                     := r_line.start_date;
l_cle_rec.end_date                       := r_line.end_date;
--l_cle_rec.upg_orig_system_ref            := r_line.upg_orig_system_ref;
--l_cle_rec.upg_orig_system_ref_id         := r_line.upg_orig_system_ref_id;
l_cle_rec.attribute_category             := r_line.attribute_category;
l_cle_rec.attribute1                     := r_line.attribute1;
l_cle_rec.attribute2                     := r_line.attribute2;
l_cle_rec.attribute3                     := r_line.attribute3;
l_cle_rec.attribute4                     := r_line.attribute4;
l_cle_rec.attribute5                     := r_line.attribute5;
l_cle_rec.attribute6                     := r_line.attribute6;
l_cle_rec.attribute7                     := r_line.attribute7;
l_cle_rec.attribute8                     := r_line.attribute8;
l_cle_rec.attribute9                     := r_line.attribute9;
l_cle_rec.attribute10                    := r_line.attribute10;
l_cle_rec.attribute11                    := r_line.attribute11;
l_cle_rec.attribute12                    := r_line.attribute12;
l_cle_rec.attribute13                    := r_line.attribute13;
l_cle_rec.attribute14                    := r_line.attribute14;
l_cle_rec.attribute15                    := r_line.attribute15;
--l_cle_rec.price_type                     := r_line.price_type;
--l_cle_rec.currency_code                  := r_line.currency_code;
--l_cle_rec.currency_code_renewed             := r_line.currency_code_renewed;
l_cle_rec.created_by                       := r_line.created_by;
l_cle_rec.creation_date                       := r_line.creation_date;
l_cle_rec.last_updated_by                   := r_line.last_updated_by;
l_cle_rec.last_update_login                 := r_line.last_update_login;
l_cle_rec.last_update_date               := r_line.last_update_date;
oke_import_contract_pub.create_contract_line( p_api_version                  => l_api_version
                                              ,p_init_msg_list                => l_init_msg_list
                                              ,x_return_status                => l_return_status
                                              ,x_msg_count                    => l_msg_count
                                              ,x_msg_data                     => l_msg_data
                                              ,p_cle_rec                            => l_cle_rec
                                              ,x_cle_rec                            => r_cle_rec
            FOR I IN 1..l_msg_count
            LOOP
              dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
            END LOOP;
            dbms_output.put_line('Return Status '||l_return_status);
            dbms_output.put_line('l_msg_count    '||l_msg_count);
            dbms_output.put_line('l_msg_data     '||l_msg_data);
end loop;
end loop;
end;
=============================================================================================

Unable to Create Project Contract (R12)

Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.

Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.

Need to accommodate an attribute in /oracle/apps/pa/project/webui/MyProjectsPG

Hi,
I have a requirement to accommodate an attribute burdened_cost of pa_budget_versions table in the page /oracle/apps/pa/project/webui/MyProjectsPG.
Actually the issue is, this is a standard search page and there is another page /oracle/apps/fnd/framework/customjrad/webui/CustomJRADViewUpdatePage.xml where we have the facility to shuttle the display attributes.
Currently my requirement is my attribute doesn't exist in the shuttle list and hence I need to accommodate my attribute possibly by VO extension (I believe)
But I am not able to exactly get the details, which VO to be extended here...
Attaching the images of the pages.(CustomJRADViewUpdatePage is where we can see shuttling of attirbutes and I need to additionally accommodate one attribute here)
(MyProjectsPG is where we see the shuttled attributes, so I should view my additionally added attribute here in the display list)
Can any please let me know how to get the details and achieve the solution for this requirement.
OAF version: 11.5.10RUP7
Thanks,
Affy

AJ,
Thanks for your super fast response.
I don't want to dynamically display the attribute.
As we can see there are existing attributes in the shuttle list , so we can shuttle whichever attribute we want to display.
I need to add my attribute to this list and I am not getting idea as to how and which VO i need to substitute to get the attirbute in this list, once I can get this attribute I hope it'll be displayed in the search page once we shuttle this attribute to the display list. Let me know if i am wrong.
Also, I tried to find the VO behind both the pages, for CustomJRADViewUpdatePG.xml there are no VOs to check for and only in MyProjectsPG , I found out ProjectListGenVO, so is this the one i need to substitute with?
Thanks,
Affy

Oracle BI Apps Financial Analytics 7.9.6 Patches for EBS & SSO

Hi All,
Happy New Year.
Thanks for taking the time to review this post. I am about to commence an Oracle BI Apps Financial Analytics 7.9.6 install using Oracle E-Business Suite 11.5.10.2 as a source for the BAW utilising Single Sign-On (SSO). Is there a list of any paticular EBS Interoperability patches, minimum EBS Family Packs for the EBS modules within Financial Analytics (GL, AR, AP) and SSO patches I need to be aware of?
Oracle E-Business Suite 11.5.10.2
Oracle BI Applications 7.9.6
Oracle BI Enterprise Edition Plus 10.1.3.4
Oracle Database 10g R2
All Oracle BI Applications components hosted on a Linux 4.0 32 bit platform.
Your assistance is greatly appreciated.
Kind Regards,
Gary.

Oracle BI Applications 7.9.6
Oracle BI Enterprise Edition Plus 10.1.3.4Isn't 10.1.3.4.1 the OBIEE release for OBIA 7.9.6?
And any reason you're not going for OBIA 7.9.6.1?
I don't know of patches off the top of my head, you're best off spending a couple of hours trawling My Oracle Support, that'll throw the candidates up.
cheers, rnm.

Link of Oracle Apps Financial Module

Hi All,
I know the basic of Oracle Apps and I want to learn Oracle Apps Financial Module(GL, AP, AR, CM, FA), Can anyone please give me any link which contain example and screen shots also for oracle apps financial module.
Thanks
Mohan

I know the basic of Oracle Apps and I want to learn Oracle Apps Financial Module(GL, AP, AR, CM, FA), Can anyone please give me any link which contain example and screen shots also for oracle apps financial module.Please check below link for all R12 documentation:-
http://download.oracle.com/docs/cd/B34956_01/current/html/docset.html <<<< search for your guides.
Also you can check oracle metalink(MOS) for specific topic and can get useful docs from their...you can also get video and snapshot their.
Also their are lot kind people who have their free blogs....just google it
Thanks,
JD

Regarding Oracle Apps Financial Training

Dear All,
Can anyone tell me which is the Best Oracle Apps Financial Training Institute in Mumbai or Pune.
Apart from iWareLogic and Oracle University i.e Oracle Authorised Education Partner.
Regards
Hitesh Parsawala

Duplicate post.
Regarding Oracle R12 Financials Training
Regarding Oracle R12 Financials Training.

DSO calculation in BI Apps Financial / Receivables

Hi,
Any one know how the Days Sales Outstanding (DSO) calculation is determined in BI Apps Financial module sourcing against Oracle E-Business Suite?
Thanks

Yes 7.9.6 also has data lineage document.
Oracle® Business Intelligence Applications ETL Data Lineage Guide Release 7.9.6 (Doc ID 829385.1)
Applications ETL Data Lineage Guide Release 7.9.6 Platforms: 1-914CU; This document is being delivered ... Release 7.9.6 This data lineage sheet shows
Doc Type:BULLETINModified:5/28/2009

Projects Contract (R 12.1.3) Security Role Assignment

In Projects Contract (R 12.1.3), is there any way we can have contingent worker(s) in the List of Values for “Employee” in Security Role Assignment window?

Please check the Profile Option - OKE: Allow Contingent Workers
This profile option determines whether contingent workers can be granted access to contracts or not.

VGA-enabled app for projecting docs in iPad 1

I'm looking for a VGA-enabled app able to project simple text and PDF documents to a projector through a VGA adapter on an iPad 1. There appear to be lots of VGA-enabled apps for projecting things, but few of them seem to work with iOS 5. Many of the ones that do claim to work with iOS 5 highlight their ability to project multimedia or Powerpoint presentations or hand-drawn notes. It's less clear which can handle the seemingly simpler task of projecting a basic text document or PDF, of the kind an iPad can open as an email attachment.
And almost none of the apps offer free trials, making experimentation very expensive. Could anyone steer me in the direction of an app that might work for me?

Through trial and error I found an answer. First I tried VGA Expedition, hoping I could access documents through a browser interface, but the app did nothing but crash.
Then I bought 2Screens LE, and it's been brilliant. It does exactly what I wanted. Like Expedition, it predominantly uses a browser interface, but it's also able to open basic email attachments, which makes things even easier.

Apps Financial Project(Contract)

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