About precaliculated value sets
Hai all experts,
I want to know usage of precalicaulated value set in reporting agent.give me one scenario regarding usage of this. i would be very happy if any body respond ASAP.
suneel
Hi,
Precalculating Value Sets
Use
The distribution type Precalculated Value Set allows you to fill variables of the type precalculated value sets with values for characteristic values in the background. The precalculated value sets are then available as variable values in BEx queries.
The following cases are typical examples of where the execution of precalculated value sets in the background is used:
· When analyzing target groups, because you can specify a fixed value
· When complex selections are involved such as with top N queries, used to greatly improve query performance
· Instead of variables that are filled from a query event (Replacement Path: Replacement from Query)
Prerequisites
The query must contain the characteristic that is the placeholder for the variables.
You have created a broadcast setting or reporting agent setting for the query you want and you have chosen the distribution type Precalculate Value Set. The output format is value set.
BW Variables can be filled by precalculated value sets (e.g. a variable filled with a top N customer list). This value set is based on a separate query. The precalculation of the value set is done in the Reporting agent or Broadcaster.
Create a BW Query Q1 that provides the basis for the value set, e.g. a top N customer list based on sales in the last year.
Create a value set variable V1 that is based on the corresponding characteristic.
Create a query Q2 that uses this variable.
If you want more help let me know. If it is useful don't forget to assign points.
Regards,
Senthil Kumar.P
Similar Messages
-
Fnd_request.submit_request error with PA_SRS_DATES2 value set
Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 BP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------Hi srini,
For the request submitted via the application and for the request submitted by fnd_request.submit_request, argument4 has the same value 2009/08/31 00:00:00
Thanks -
Fnd_request.submit_request issue with PA_SRS_DATES2 value set.
Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
fnd_file.put_line (fnd_file.LOG,
'Revenue Accrue Date is :' || v_rev_accrue
fnd_file.put_line (fnd_file.LOG, 'Parameters for GDR :');
fnd_file.put_line (fnd_file.LOG,
'Argument1 is :' || TO_CHAR (rec1.project_id)
fnd_file.put_line (fnd_file.LOG, 'Argument4 is :' || v_rev_accrue);
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 AP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------Duplicate thread.
fnd_request.submit_request error with PA_SRS_DATES2 value set
fnd_request.submit_request error with PA_SRS_DATES2 value set -
How to reuse a value set in the filter into an LMD process
Using apex 3.2, I'm wondering how to re-use the value currently set into the filter (interactive report) into a LMD process attached to a button created on the same page.
The process on Submit - after validations and computations, I presume, should look like to the following statement, but in a dynamic way:
begin
insert into table2 select * from table1
where study = 'ABCD';
end;
I tested the following clauses options, which none of them work:
a) where study = :STUDY
b) where study = :IR_STUDY
setting the debbug to on, I could realize that the report was based on (apparently, APEX generates APXWS_EXPR_1 bind variable for the first parameter and APXWS_EXPR_2 if a second parameter is used into the filter, and so on...) :
where ("STUDY" = :APXWS_EXPR_1)
and then saw :
0.28: IR binding: ":APXWS_EXPR_1"="APXWS_EXPR_1" value="ABCD"
0.28: IR binding: ":APXWS_MAX_ROW_CNT"="APXWS_MAX_ROW_CNT" value="10000"
of course, I thought that the clause 'where ("STUDY" = :APXWS_EXPR_1)' could work. Unfortunaltely, not.
any king of support is welcome.
Thanks a lot,
Brunobut I don't know how to execute it from putty ? Can some one help me.Use the same command. Just make sure you are logged in as applmgr user and source the application env file before you run the command. Also, make sure you issue the command in a directory where applmgr has read/write privilege.
How to Load Value Set Values When Using Fndload To Load A Concurrent Program [ID 252853.1]
Tips About FNDLOAD [ID 735338.1]
How To Download A Single Flexfield Structure Using FNDLOAD? [ID 745689.1]
Download Multiple Flexfields From FNDLOAD [ID 316600.1]
Thanks,
Hussein -
CRM R12.0.6 Map Type does not exist in the value set
Hi Everyone
When attempting to access Service Request Types in our CRM UAT Release 12.0.6 environment an error message appears referring to 'Value General for the flexfield segment does not exist in the value set'.
Checked the flexfields for the value set but did not set up a value for MAP_TYPES
Checked our PROD environment but no value set up as above.
Currently in progress of mapping service requests to responsibilites in UAT, could this be the cause and how to resolve? No mapping as yet for service requests set up in PROD. Has anyone else experienced this?
Thanks very much, LouiseHi IWolbers,
>>I have a recurring problem where all of a sudden I can no longer see the values of my variables when I debug my unit tests. I cannot find a pattern as to when this happens but I experience this across one of every 20 tests that I write. Occasionally
this has also happened during normal debbuging of running code on my machine.
So you mean that it worked well before, am I right?
If you debug the same app in other VS machine, does it work well? So we could make sure that whether it is related to the VS IDE.
Please disable all add-ins in your VS IDE, and then reset your VS settings, debug it again.
https://msdn.microsoft.com/en-us/library/ms247075(v=vs.100).aspx
Or you could run your VS in safe mode, debug it again, at least, we could know that whether it is the add-in's issue.
https://msdn.microsoft.com/en-us/library/ms241278.aspx
To make sure that it is not the project files' issue, create a new blank solution, copy the project files to the new solution, clean and rebuild the solution, check the result.
>>Once I step over this to the next line (screen shot 2) I get the error message 'The name '[variable name]' does not exist in the current context'
How about debugging it with "Step Into" instead of "Step Over"? Or you could add breakpoints between 234 line to 241 line, after the breakpoint is hit, check the watch window again. How about the result?
In addition, do you check other debugger window like local or others?
Best Regards,
Jack
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Report Manager: How to make value sets appear in security workbench
Hi:
R12.1.3
In Report Manager Security Workbench, when I search for value sets, I see none of the custom value sets I created. Can anyone tell me what the rules are for accessing a custom value set through the Security Workbench?
Thanks.Hi,
About iTextSharp component issue , I think this case is off-topic in here.
I suggest you consulting to compenent provider.
http://sourceforge.net/projects/itextsharp/
Regards,
Marvin
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How to select a different value based on $FLEX$ Value set
Hi friends,
am getting a column like position from positions_table....
now based on this value set am selecting another column from the same table like for ex amount...using $FLEX$.vlaueset_name
now if the value in the table is 0 or null I should make the field available for the user to enter something
as of now it is not letting me enter any data as this value is based on the first value set we defined..
is there a way to do that..
hope am clear in specifying my requirement
thanksHi Balraj
I want to select one list item value from yyy based on the xxx item value..Pls use the following andreas's link ( it's about it)
http://andreas.weiden.orcl.over-blog.de/article-28957008.html
pls study it carefully and develop.
Hope it helps...
Regards,
Abdetu... -
Value Set error msg when opening sales order Form
Hi
I created a value Set(where the values are populated at run time based on a view) which is attached to DFF (column eg Attribute13),The Value set would get value populated only if any sales order lines are cancelled, as the value of Attribute13 on cancelled line would be inserted to new Order Line.
The Problem is when ever the Sales order Form is opened it throws the error message
"Value XX For the FlexField Segment dosent not exists in the valueset (Valueset name)" as the oe_order_lines_all.attribute13 has value and the value set has null, it matches it and throw the above error.
Could you guys give any suggestion how to avoid it, or is there any workarould , Thanks
ThanksThis tells me that the same attribute is used for something else and there is a value in that the column that is not your table which you are validating against. Or the value you are setting is not in that table.
About the context: If the same attribute is used under a different context AND if that context gets set when you open the sales order AND if the validation type is different under that context for attribute13, you will get this error.
Thanks
Nagamohan -
Cost Allocation Flexfield with Table Value Sets
Hi
I am setting up Costing for Payroll. I have a requirement where I want to use Table Validated value sets for Cost Allocation Flexfield. In the Administrator Guide it is written that we should not use Table validated value sets for any KFFs.
I still tried the same (defining Table validated value sets) and my process errored out. It was giving following error
Value 381 for the flexfield segment Cost Center does not exist in the value set
SJR_COST_CENTER_LIST.
invalid code combination:
381SJR_COST_CENTER_LIST is name of the value set.
Then I changed the value set and keep the code and meaning in the value set table as same and my process worked fine.
Now I want to know that should I use Table validated value set or not. As Oracle does not support these in KFFsHi Thierry
Thanks for the reply
have you used cross validation rules?I am not sure about cross validation rules and how we can use in my case.
An other thought: there is an action parameter available parameter_name=COST_API_IMODE
Set the parameter_value = 'Y'In my case my costing process is working fine, even when I define my table validated value sets. My question is should we define table validated values sets or not as Oracle does not support it now? Oracle use to support this for KFFs some time back but now they are saying they does not support.
Are there any known issues if we use Table validated value sets? Why Oracle does not support it for KFFs? -
Can we have reports or any value set logic where we have used the dependent valueset or the attribute concept..
We need to have one value set lets say : Vset1 ..
this should have two attributes enabled : attribute1 (source warehouse) and attribute2 (destination warehouse).
flex value attribute1 attribute2
E10_C01 E10 C01
E10_C09 E10 C09
E10_C14 E10 C01 (this should not be allowed because attribute1 and attribute2 combination should be unique)
E40_C09 E40 C09
E40_C01 E40 C01
attribute1 and attribute2 combination should be unique...
Could some one please let us know how to go about with this requirement?Hi,
The issue got resolved. We need to declare the variable(For Date or Time field) as XSD:String, and add regular expression for the pattern(Under Details Column for the data type).
The regular expression for the date format ddMMyyyy is
(0?[1-9]|[12][0-9]|3[01])(0?[1-9]|1[012])(19|20)?\d\d
Similarly, for Time format HH:mm, the regular expresion is
((([0-1]\d|2[0-3]):([0-5]\d))|([0-9]:([0-5]\d)))
Regards,
Subhendu
Edited by: Subhendu Sahu on Mar 31, 2010 10:10 AM -
Hello gurus!
We have an application that collects data from customers. This data advances through a front-end application allowing the sales agent keep the relevant info visual. The problem is that we have a particular value set as a flag which is true or false (if the customer is married or not). The flag value is set correctly as far we can see but when we advance to the screen where the value is supposed to be viewed, is always false. Any ideas about this??
Regards IAHello
Thanks for the quick answer.
I guess i've a little lack of detail on this. First the flag is going to a store in the main iview in which the value is correct, this iview has some nested iviews. When the value goes to the store in the nested iview where is supposed to be displayed, there is where the error occurs.
Regards -
Hi all,
What is the value sets? can somebody explain me about it with example
Regards
Kiran Kumarhi,
chk the links
Precalculated value set
check the below link.
http://help.sap.com/saphelp_nw04/helpdata/en/84/00783b3af21f5ee10000000a11402f/content.htm
Defining Value Set Settings (SAP Library - BI Platform)
http://help.sap.com/saphelp_nw04s/helpdata/en/84/00783b3af21f5ee10000000a11402f/frameset.htm
Ramesh -
Value set in constructor is not getting saved in button Action method
Hi All,
I am not understanding why the value set ( On Condition )in constructor is not hold in the button actoin method.
Could any body explain me on that
for this I will try to explain with sample example
I have taken a button and add a integer property in session bean.
now if session bean's property is even then I am trying to set the button value to bidNow other wise Accept Invitation.
Till this opstion everything is OK
but once I click on Button,
Constructor is doing the right job only. But I do not understand why in button action I am getting the First Value only.
public Page1() {
// <editor-fold defaultstate="collapsed" desc="Creator-managed Component Initialization">
try {
if (getSessionBean1().getIntValue()%2==0)
button1.setValue("BidNow");
else
button1.setValue("Accept Invitation");
getSessionBean1().setIntValue(getSessionBean1().getIntValue()+1);
log("In Constructor Button Value : "+button1.getValue());
} catch (Exception e) {
log("Page1 Initialization Failure", e);
throw e instanceof javax.faces.FacesException ? (FacesException) e: new FacesException(e);
// </editor-fold>
// Additional user provided initialization code
public String button1_action() {
// TODO Replace with your code
log("In Action Button Value : "+button1.getValue());
return null;
}and here is the log
[#|2005-07-19T11:55:17.859+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
[#|2005-07-19T11:55:17.859+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:18.359+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
[#|2005-07-19T11:55:18.359+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:18.843+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
[#|2005-07-19T11:55:18.843+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:19.312+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
[#|2005-07-19T11:55:19.312+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:19.828+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
[#|2005-07-19T11:55:19.828+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:20.234+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
[#|2005-07-19T11:55:20.250+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:20.828+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
[#|2005-07-19T11:55:20.828+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:21.328+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
[#|2005-07-19T11:55:21.328+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:35.437+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
[#|2005-07-19T11:55:35.437+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:35.906+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
[#|2005-07-19T11:55:35.921+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:36.265+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
[#|2005-07-19T11:55:36.265+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:36.890+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
[#|2005-07-19T11:55:36.890+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:37.171+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
[#|2005-07-19T11:55:37.171+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
[#|2005-07-19T11:55:37.468+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
[#|2005-07-19T11:55:37.468+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]As per this log every time I am getting Bid Now only in action, though the value is changed in Construtcor
Can u explain the reason for thisHi Sudhakar,
Please try the following and you will get an idea as to what is happening:
1. Drag and drop a button, 2 outputText components
2. Add a property to the session bean called intValue of type int. Customize it to set it's initial value to 0
3. Add the following lines of code to the constructor
outputText1.setValue("" + getSessionBean1().getIntValue());
getSessionBean1().setIntValue(getSessionBean1().getIntValue()+1);
4. Double click on the button component to go to the button action method.
5. Add the following line of code
outputText2.setValue("" + etSessionBean1().getIntValue());
6. Save and run the application
7. Watch the values of outputText1 and outputText2 with each click of the button
Also, try the application with the following code block in the button action method:
if(getSessionBean1().getIntValue()%2==0){
button1.setValue("Bid Now");
} else{
button1.setValue("Accept Invitation");
getSessionBean1().setIntValue(getSessionBean1().getIntValue()+1);
outputText1.setValue(button1.getValue());
outputText2.setValue("" + getSessionBean1().getIntValue());
When the above code block is in the button action method the values set to button are as expected.
Hope that helps
Cheers
Giri :-) -
can any body tell me how to get the distinct values for a table valueset
from GL_CODE_COMBINATIONS table i want to get the distinct values of SEGMENT2 so any body tell me how to create a table value set for this its very very urgent.
Regards,
Azeez
[email protected]Hi
When u create table value sets
Table columns-----------
Value-
Meaning
-ID------------distinct(id) from that table
it will work fine let me know if u ned anything.
Rakesh -
How to create a value sets for concurrent program?
Hi Friends,
I am creating a concurrent program with a parameter period...
In the value set for the parameter period, I am using the following query :
---where application_id = 101
and set_of_books_id = :$PROFILES$.gl_set_of_bks_id
and closing_status IN ( 'O', 'F', 'C')
order by period_year, period_num' ----
In my cursor, i have a condition 'where set_of_books_id = ' ---
How can I pass the above set of books id into the cursor ?? it is not working when I am defining another parameter as Book and passing that value to the cursor....
I need that period parameter to return all the periods for the set of books where we are running the concurrent request from...I also need to get the set of books id for my cursor...
Hope I am making sense...All that I am trying is to have period parameter and also a SOB id in cursor condition...
Rgds,Hi Vamsi /Nitin,
Let me explain the whole thing now.....
My plsql procedure is ......
CREATE OR REPLACE procedure GL_INT(
perrbuff out varchar2,
pretcode out varchar2,
pbook in varchar2,
pperiod in varchar2
) is
cursor cur1 (p_sdate in date, p_edate in date )is
select distinct group_id groupid,
user_je_source_name source
from gl_interface
where accounting_date >= p_sdate
and accounting_date <= p_edate
and set_of_books_id = pbook;
cursor cur2 is
select distinct start_date sdate,
end_date edate, period_name period
from gl_period_statuses
where period_name = pperiod
and set_of_books_id = pbook
and application_id = 101;
i cur1%rowtype;
j cur2%rowtype;
begin
open cur2;
fnd_file.put_line(fnd_file.output,'PERIOD'||'----'||'GROUPID'||
'----'|| 'SOURCE');
loop
fetch cur2 into J;
exit when cur2%notfound;
open cur1(J.sdate,J.edate);
loop
fetch cur1 into I;
exit when cur1%notfound;
fnd_file.put_line(fnd_file.output, J.period||'----'||I.groupid||'----'||
I.source);
end loop;
end loop;
Close cur1;
close cur2;
Exception when others then dbms_output.put_line(SQLERRM);
end;
==================================================================================================
For SOB value set, I have passed the default value as vamsi suggested ($profiles$.gl_set_of_bks_id)....
For period value set, I have entered query as ..where application_id = 101
and set_of_books_id = :$PROFILES$.gl_set_of_bks_id
and closing_status IN ( 'O', 'F', 'C')
order by period_year, period_num...................
It still doesn't work....I don't know how to derive those Periods based on the SOBs and at the same time pass SOB id into the cursors...
Please help...
Rgds,
Murali
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