Automatic number sequence Value set
hello,
Can I create a value set for a descriptive flexfield segment that generates numbers sequentially and automatically for each record entered by the user.
If the above is possible what is the action plan?
Sujoy,
Instead of creating a dependent value set for your 2nd segment, why don't you just assign it a seeded valueset like '8 Characters Numeric' and then use a default type of 'SQL statement' against the segment definition with a default value of:
select max(attributexx)+1 from your_table
where attributexx is the column you're using to store the sequential value and your_table is the table against which the DFF is defined.
This should work fine as long as you ensure in your flexfield design that attributexx is never shared with another context using non-numeric values in that column.
You'll also need to manually seed the first record with the starting number of your sequence. Thereafter, it should populate automatically.
Regards,
Jon
Similar Messages
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How to have diffenrent automatic number sequences for diff OU projects ?
Client requirement is to have different project numbr sequence for diff OU's in the same BG . How can this be implemented?
Hi,
The Project number has to be unique across the OUs. But Iam not sure how you will achieve it. Since having different sequence numbers will cause issues(it will create overlapping project numbers and hence you will not be able to create a project)
But technically it is doable. The way is given below. But it may cause issues in having project number to be unique across OUs.
1. Make the Project Number 'Manual' for all OUs.
2. Create one sequence for each OU.
3. When creating Project through Forms/OAF, use custom code to populate the project number automatically
by accessing the correct sequence, depending upon the OU.
This is just a thought. Let me know if this works.
Have fun !!
Sathish
www.projectsaccounting.com -
Value set to make BEx variable faster (BW3.5)
edit> No one knows?! I really didn't think this will be difficult, come one... easy points for this one!
Good day all,
This must be a simple problem, but I cant find any instruction on the web how to do this.
Ive got a BEx query on BW3.5 that has a variable as input, but when you click on the dropdown box, it takes extremely long to bring back a set of values.
Ive been told the way to get pass this problem is to define a pre-calculated value set in Reporting Agent.
I have done this, but cant get the query to use it.
What are the steps? It should be simple
Ive chosen the following options (which is not working)
Processing by: User entry / Default Value
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I dont think this is right, because this implies that the query automatically uses the value set as filter, instead of the users input.
What is happening, is that when the variable dialog opens up, it shows Z_MY_VALUE_SET as default value and when I open the dropdown it still takes long to retrieve the values.
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Message was edited by:
Rudolph Bothaplz go through this link below:
http://help.sap.com/saphelp_nw04s/helpdata/en/84/00783b3af21f5ee10000000a11402f/frameset.htm -
Golden Gate Sequence Value replication?
Hi all,
I have searched the web, and read the Golden Gate documentation but I've found mixed answers.
I'm just trying to ascertain for certain whether it's possible to automatically replicate sequence values in a bi-directional configuration. Both databases will be identical and both will be 11gR2 with the latest version of GG.
If it is not possible to automatically increment sequences in a bi-directional configuration, what are the best practices for maintaing them?
One option is the alternate sequences on each database, one with even values (for example) and one with odd values, but this requires deployment of new sequences on both databases, something we were hoping would be taken care of by the replication. (yes the sequence creation can be taken care of but the value is not incremented on the target database).
another way that we thought of off the top of our heads is to have an on insert trigger (we only use sequences to generate surrogate keys) which will select nextval from the target database via a db link, but this seems somewhat cumbersome.
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SEQUENCE
Valid for Extract
Use the SEQUENCE parameter to extract sequence values from the transaction log forpropagation to a GoldenGate trail and delivery to another database. Currently, GoldenGate supports sequences for the Oracle database.
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source_highwater_value + (source_cache_size * source_increment_size * source_RAC_nodes) <= target_highwater_value
Or...
source_highwater_value + (source_cache_size * source_increment_size * source_RAC_nodes) >= target_highwater_value
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40 + (20*1*2) <80
If the target highwater value is less than 80, GoldenGate updates the sequence to increase the highwater value, so that the target remains ahead of the source. To get the current highwater value, perform this query:
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Set party number sequence with a specific value
Hi all,
I have a requirement to start the customer party number sequence from a specific number, so whenever a new customer is created the party number will be above a certain value. Any suggestions on how I can do that?
Thanks, Mike.Thanks for the feedback. I got it with following SQL statements to start from 700000.
alter sequence ar.HZ_PARTY_NUMBER_S increment by 700000 ;
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How can I set a variable number of values in a SQL IN clause?
Hi,
How can I set a variable number of values in a SQL IN clause without having to change the text of the SQL statement each time?
I read the link http://radio.weblogs.com/0118231/2003/06/18.html. as steve wrote.
SELECT *
FROM EMP
WHERE ENAME IN (?)
But we need the steps not to create type in the system and would there be any other solution if we would like to use variable number of values in a SQL IN clause ?
We are using JDeveloper 10.1.3.2 with Oracle Database 10.1.3.2
Thanks
RajHi,
can you please explain why the solution from steve is not the right solution for you.
regards
Peter -
Automate to Sequence - Set To Unnumbered Markers
I'm using Premier Pro CS3 on a Windows XP machine. I've found that if I select the "Sequentially" Placement Option under "Automate to Sequence" the other option (Set to Unnumbered Markers)in the drop-down box completely disappears (not just grayed out but gone from the program). It doesn't re-appear with a re-boot. The only way to get it to come back is to first, find the Adobe Preferences file buried deep under the users tree and then delete it. I've had to do this several times and it works. I've recently installed CS3 on a brand new workstation (the one described above) and the problem has continued, a new problem is, now I can't locate the Adobe Preferences file anywhere on the machine so I'm unable to delete it.
Is this a problem that Adobe is 1)aware of, and 2)working on.
Are there any work-arounds?
I use/need the "Set to Unnumbered Markers" frequently and hate wasting time chasing the rabbit when it runs away.
Thanks.Thanks, Jeff.
I just found that out the hard way trying to troubleshoot someone's problems on the phone.
Seems you have to locate the ...\Adobe\Premiere Pro\3.0 folder in your user area and delete/change the name of the 3.0 folder nowadays to restart the many individual files that hold all the preferences nowadays.
Looks like a useful folder to which to create a shortcut on the desktop to save having to keep looking for it if you have problems.
For Tom: I guess it's the same with CS3, but with earlier versions the Preferences files were not replaced by a re-install of the program (nor deleted by the uninstall). Logic being that they are created if not there - so if they are there already the old ones are re-used. So you do need to deal with the preferences files to sort corruptions to the user interface or whatever, and a reinstall is unlikely to fix the problem. -
Can multisim be set to automatically change component values?
Hi all,
I'm a little new to the newest versions of Multisim (currently using 12), the last version I used was about 10+ years ago, so bear with me if my question seems too simple...
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The Step Voltage source is basically a piecewise linear source with 4 data points, so instead of using the step function you can use the PWL source instead and add as many data points as you want. If you are not sure what a PWL source is, refer to this:
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Tien P.
National Instruments -
Unable to save Sequence value to Database
Hi,
I am trying to pupulate a sequence value so that I can use it as primary key along with the combination of other columns later. My problem is that the sequence value is getting populated on the page with the right value, But is not getting saved to the database. The Column is there in the VO. The column is blank on the table. When I print it(System.out.println("Seq=" + xSeq.getText(pageContext));), the value is null. Can anyone please advice what I am doing wrong OR if I am missing anything here.
Thanks
Ali
My CO file:
============
package lac.oracle.apps.lac.jobperf.server.webui;
import oracle.apps.fnd.common.VersionInfo;
import oracle.apps.fnd.framework.webui.OAControllerImpl;
import oracle.apps.fnd.framework.webui.OAPageContext;
import oracle.apps.fnd.framework.webui.beans.OAWebBean;
import oracle.apps.fnd.framework.OAApplicationModule;
import oracle.apps.fnd.framework.webui.OADialogPage;
import oracle.apps.fnd.framework.webui.TransactionUnitHelper;
import oracle.jbo.domain.Number;
import oracle.apps.fnd.common.MessageToken;
import oracle.apps.fnd.framework.OAApplicationModule;
import oracle.apps.fnd.framework.OAException;
import oracle.apps.fnd.framework.OAViewObject;
import oracle.apps.fnd.framework.webui.OAWebBeanConstants;
import oracle.apps.fnd.framework.webui.beans.layout.OAMessageComponentLayoutBean;
import oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean;
import oracle.apps.fnd.framework.webui.beans.message.OAMessageStyledTextBean;
import com.sun.java.util.collections.HashMap;
import oracle.bali.share.util.IntegerUtils;
import oracle.apps.fnd.framework.server.OADBTransaction;
* Controller for ...
public class ReviewCreateCO extends OAControllerImpl
public static final String RCS_ID="$Header$";
public static final boolean RCS_ID_RECORDED =
VersionInfo.recordClassVersion(RCS_ID, "%packagename%");
* Layout and page setup logic for a region.
* @param pageContext the current OA page context
* @param webBean the web bean corresponding to the region
OAApplicationModule am; // dave
OADBTransaction oadbxn; // dave
oracle.jbo.domain.Number Seq;
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
// Always call this first
super.processRequest(pageContext, webBean);
am = pageContext.getApplicationModule(webBean); // dave
oadbxn = am.getOADBTransaction(); // dave
OAPageLayoutBean pageLayout = pageContext.getPageLayoutBean();
OAMessageComponentLayoutBean mainRn = (OAMessageComponentLayoutBean)pageLayout.findIndexedChildRecursive("MainRN");
// If isBackNavigationFired = false, we are here after a valid navigation
// (the user selected the Create Review button) and we should proceed
// normally and initialize a new Review.
if (!pageContext.isBackNavigationFired(false))
// We indicate that we are starting the create transaction(this
// is used to ensure correct Back button behavior).
TransactionUnitHelper.startTransactionUnit(pageContext,"jobperfCreateTxn");
// This test ensures that we don't try to create a new review if we
// had a JVM failover, or if a recycled application module is activated
// after passivation. If this things happen, BC4J will be able to find
// the row you created so the user can resume work.
if (!pageContext.isFormSubmission())
OAApplicationModule am = pageContext.getApplicationModule(webBean);
// String Seq = (String)oadbxn.getValue("Seq");
oracle.jbo.domain.Number Seq = oadbxn.getSequenceValue("lac.LAC_CM_PERF_REVIEW_SEQ");
OAMessageStyledTextBean xSeq = (OAMessageStyledTextBean)mainRn.findIndexedChildRecursive("Seq");
xSeq.setText(Seq.toString());
am.invokeMethod("createReview",null);
// Initialize the ApplicationpropertiesVO for PPR.
// am.invokeMethod("init");
else
if (!TransactionUnitHelper.isTransactionUnitInProgress(pageContext,"jobperfCreateTxn", true))
// We got here through some use of the browser "Back" button, so we
// want to display a stale data error and disallow access to the page.
// if this were a real application, we would propably display a more
// context-specific message telling the user she can't use the browser
//"Back" button and the "Create" page. Instead, we wanted to illustrate
// how to display the Applications standard NAVIGATION ERROR message.
OADialogPage dialogPage = new OADialogPage(NAVIGATION_ERROR);
pageContext.redirectToDialogPage(dialogPage);
} // end processRequest()
* Procedure to handle form submissions for form elements in
* a region.
* @param pageContext the current OA page context
* @param webBean the web bean corresponding to the region
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
{ //super.processFormRequest(pageContext, webBean);
// Always call this first.
super.processFormRequest(pageContext, webBean);
OAApplicationModule am = pageContext.getApplicationModule(webBean);
OAPageLayoutBean pageLayout = pageContext.getPageLayoutBean();
OAMessageComponentLayoutBean mainRn = (OAMessageComponentLayoutBean)pageLayout.findIndexedChildRecursive("MainRN");
// Pressing the "Apply" button means the transaction should be validated
// and committed.
// OAPageLayoutBean pageLayout = pageContext.getPageLayoutBean();
// String Seq = SeqText.getText(pageContext);
oadbxn.putValue("Seq", Seq);
am = pageContext.getApplicationModule(webBean);
oadbxn = am.getOADBTransaction();
if (pageContext.getParameter("Apply") != null)
// Generally in the tutorial application and the labs, we've illustrated
// all BC4J interaction on the server (except for the AMs, of course). Here,
// we're dealing with the VO directly so the comments about the reasons
// why we're obtaining values from the VO and not the request make sense
// in context.
OAViewObject vo = (OAViewObject)am.findViewObject("jobperfVO1");
// Note that we have to get this value from the VO because the EO will
// assemble it during its validation cycle.
// For performance reasons, we should generally be calling getEmployeeName()
// on the EmployeeFullVORowImpl object, but we don't want to do this
// on the client so we're illustrating the interface-appropriate call. If
// we implemented this code in the AM where it belongs, we would use the
// other approach.
String employeeName = (String)vo.getCurrentRow().getAttribute("FullName");
// We need to get a String so we can pass it to the MessageToken array below. Note
// that we are getting this value from the VO (we could also get it from.
// the Bean as shown in the Drilldwon to Details lab) because the item style is messageStyledText,
// so the value isn't put on the request like a messaqeTextInput value is.
String employeeNumber = (String)vo.getCurrentRow().getAttribute("EmployeeNumber");
//ma String employeeNum = String.valueOf(employeeNumber.intValue());
//ma Number employeeNumber = (Number)vo.getCurrentRow().getAttribute("EmployeeNumber");
//ma String employeeNum = String.valueOf(employeeNumber.intValue());
// Simply telling the transaction to commit will cause all the Entity Object validation
// to fire.
// Note: there's no reason for a developer to perform a rollback. This is handled by
// the framework if errors are encountered.
OAMessageStyledTextBean xSeq = (OAMessageStyledTextBean)mainRn.findIndexedChildRecursive("Seq");
System.out.println("Seq=" + xSeq.getText(pageContext));
am.invokeMethod("apply");
// Indicate that the Create transaction is complete.
TransactionUnitHelper.endTransactionUnit(pageContext, "jobperfCreateTxn");
// Assuming the "commit" succeeds, navigate back to the "Search" page with
// the user's search criteria intact and display a "Confirmation" message
// at the top of the page.
MessageToken[] tokens = { new MessageToken("EMP_NAME", employeeName),
new MessageToken("EMP_NUMBER", employeeNumber) };
OAException confirmMessage = new OAException("PER", "LAC_FWK_TBX_T_EMP_CREATE_CONF", tokens,
OAException.CONFIRMATION, null);
// Per the UI guidelines, we want to add the confirmation message at the
// top of the search/results page and we want the old search criteria and
// results to display.
pageContext.putDialogMessage(confirmMessage);
HashMap params = new HashMap(1);
// Replace the current employeeNumber request parameter value with "X"
params.put("employeeNumber", "employeeNumber");
// IntegerUtils is a handy utility
params.put("employeeNumber",IntegerUtils.getInteger(5));
pageContext.forwardImmediately(
"OA.jsp?page=/lac/oracle/apps/lac/jobperf/webui/jobperfPG",
null,
OAWebBeanConstants.KEEP_MENU_CONTEXT,
null,
params, //null,
false, // retain AM
OAWebBeanConstants.ADD_BREAD_CRUMB_YES);
else if (pageContext.getParameter("Cancel") != null)
am.invokeMethod("rollbackReview");
// Indicate that the Create transaction is complete.
TransactionUnitHelper.endTransactionUnit(pageContext, "jobperfCreateTxn");
pageContext.forwardImmediately("OA.jsp?page=/lac/oracle/apps/lac/jobperf/webui/jobperfPG",
null,
OAWebBeanConstants.KEEP_MENU_CONTEXT,
null,
null,
false, // retain AM
OAWebBeanConstants.ADD_BREAD_CRUMB_NO);
} // end processFormRequest()
}Hi Tapash,
Thanks for all of you guys(Tapash/Sumit/user550094) help. The sequence is working and also populating the values in the table when I do not have any validation checks imposed on it.
If I add any validations as mentioned in the exercise for create page where it checks if the sequence can be updated while null and so on... and throws appropriate exception. I get error. That is the code that I mentioned above.
Here is the validation code for EOImpl:
As mentioned below in order for the code to compile and work I had to comment the "throw new OAAttrvalException". If I uncomment the
"throw new OAAttrvalException" part, it gives me the following error while compiling:
"Error(796,13): method getPrimarykey not found in class lac.oracle.apps.lac.jobperf.schema.server.jobperfEOImpl"
public void setSeq(Number value)
// Because of the declaritive validation that you specified for this attribute,
// BC4J validates that this can be updated only on a new line, and that this,
// mandatory attribute cannot be null. This code adds the additional check
// of only allowing an update if the value is null to prevent changes while
// the object is in memory.
if (getSeq() != null)
/* throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), //getSeq(), // EO name
getPrimarykey(), // EO PK
"Seq", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_NO_UPDATE"); // Message name */
if (value != null)
// Seq ID must be unique. To verify this, check both the
// entity cache and the database. In this case, it's appropriate
// to use findByPrimaryKey() because you're unlikely to get a match, and
// and are therefore unlikely to pull a bunch of large objects into memory.
// Note that findByPrimaryKey() is guaranteed to check all employees.
// First it checks the entity cache, then it checks the database.
OADBTransaction transaction = getOADBTransaction();
Object[] employeeKey = {value};
EntityDefImpl empDefinition = jobperfEOImpl.getDefinitionObject();
jobperfEOImpl Seq =
(jobperfEOImpl) empDefinition.findByPrimaryKey(transaction, new Key(employeeKey));
if (Seq != null)
/* throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // .getSeq(), // EO name
getPrimaryKey(), // EO PK
"Seq", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_UNIQUE"); // Message name */
// Note that this is the point at which the value is actually set on the EO cache
// (during the scope of setAttributeInternal processing). If you don't make this
// call after you perform your validation, your value will not be set correctly.
// Also, any declarative validation that you define for this attribute is executed
// within this method.
setAttributeInternal(SEQ, value);
} // end SetSeq
I am sorry if I have confused you. I really did not mean to do it.
Thanks,
Ali -
How to get sequence value on click of button in OAF Page
Hi all,
I have a requirement to get a field called Bankrefernece number populated with sequence value on click of apply button ; i mean inserting new record in database for new transaction.
Sequence Value should be something like this:
Example
No Transfer Date Bank Reference Number
(DDMMYY_999)
1 24-Oct-2010 241010_001
2 24-Oct-2010 241010_002
3 25-Oct-2010 251010_001
means every day sequence should start with the date initials.
Kindly give your valuable input.
Thanks
Sims
Edited by: sims on Jan 4, 2011 11:22 PMsims wrote:
Hi Anil,
Its a standard page & i want it on click of apply button but my question is when i click apply button it navigates to other page..is it possible in such scenario to extend the controller.
Thnx for ur suggestion
SimsThat is not an issue, you can extend the controller of that page and get the value of sequence and set it to the VO attribute.
Thanks
--Anil
http://oracleanil.blogspot.com -
Error while inserting record in Key-Flex Values Set interface
Guys
on 11.5.10.2
Actually the problem is being occurred while inserting value in Job Flex Field Value set, we have created two segment for job key flex filed, No and name, it was working fine, but since we have uploaded bulk data via api "fnd_flex_values_pkg.INSERT_ROW" which was around 100 off record, but after completion this task system is not taking new value by Values set interface, and show message "APPS-FND-01206: You entered duplicate values or sequence of value that must be unique for every record",
However, we insert the job number through api, it is inserting without error while
Interface is not taking value and raise duplicate message error,
which is APPS-FND-01206
Please Advice.Thanks for supporting dunacan
I have mentioned both of segment detail . please advice,
1.One is Job No segment
Segment1 number 10
Required Check Yes
Value set Info JOB_NO
List Type : List of Values
Security Type : No Security
Format Validation : select number 7,0 and check on number only (0-9)
Validation Type Independent
2.One is Job Name segment
Segment2 number 20
Required Check Yes
Value set Info JOB_NAME
List Type : List of Values
Security Type : No Security
Format Validation : select CHAR 60 Validation Type Independent
It was strange that how could it possible duplication value without having database,i am unable to find this issued,
Edited by: oracle0282 on Jan 17, 2011 3:32 AM -
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 -
Need to populate sequence value in a field after insert in oaf page
Hi All,
I have a custom OAF insert page in that i need to populate a sequence value to a field once the data inserted successfully to the table.
so for that i followed the below approach.
1>Created a sequence in database.
2>In the EOImpl java file in the setter method for the respective field have written below code.
public void setContainid(Number value) {
if (value == null) {
OADBTransaction t = getOADBTransaction();
value = t.getSequenceValue("XXXXX_CONTAIN_SEQ");
setAttributeInternal(CONTAINID,value);
But still i am not able to populate the sequence value for the field in my oaf page,please help me out on thsi.
ThanksHi,
Write this logic in create method of EOImpl:
public void create(AttributeList attributeList)
super.create(attributeList);
OADBTransaction transaction = getOADBTransaction();
Number contID = transaction.getSequenceValue("XXXXX_CONTAIN_SEQ");
setContainId(contID);
--Sushant -
Inserting oracle sequence values
hI
Do i need to do a select sequence.nextval from dual
before i insert the next sequence value into the table
For eg i tried using the foll insert statement but i get an invalid number exception
insert into parts(PARTS'DATABASE.PARTNOSEQ.NEXTVAL',"+PARTNO+")
But i get the above exception.I dont do a select now.
Thanks
ArnHi
I tried doing the following trying to insert sequence values but I still get an invalid get Column error.
sql4 = "select PART_SEQ.NEXTVAL FROM DUAL";
ResultSet rs3 = stmt2.executeQuery(sql4);
while (rs3.next())
seqVal = rs.getInt("PART_SEQ");
rs3.close();
for(int i=0; i<=count; i++)
{ // for loop
sql3 = "Update part " +
" SET part_mfr = '"+mfgcodeStr+"' ,
" part_id = "+seqVal+"," +
" WHERE invoiceno = '"+invoicenoStr+"' ";
Thanks
arn
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