B2B attachment query

Hi all,
Does oracle b2b supports 'application/vnd.ms-excel' type of files to be send as an attachment to end TP? We are using SOA 11.1.1.3 version.

It should be supported though have not tested. Please test and let us know in case of any issue.
Regards,
Anuj

Similar Messages

B2B attachment filename having space in UNIX server.

Hello B2B Gurus,
I am working on B2B for Rosettanet.
It also sends the attachment picked from UNIX server along with PIDX format payload.
If the file name in the UNIX server has a space, Rosettanet along with attachment errors out with
B2B-51570-
Machine Info: (hou-ecmsoatst01.swn.com)
Description: Attachment error
If the file name does not have any space, the attachment logic works file.
I used the below link for reference, which was really helpful to attain attachment logic.
http://anuj-dwivedi.blogspot.com/2011/04/rosettanet-attachment-handling-in.html.
Can anyone help me to handle filename with space in UNIX server to be sent as attachment.
Thanks,
Sunil

Can you try to escape space with %20 ? For e.g. if file path is file:///b2b file/OrderBill.pdf then provide it as file:///b2b%20file/OrderBill.pdf
Regards,
Anuj

How to improve the performance of the attached query, Please help

Hi,
How to improve performance of the below query, Please help. also attached explain plan -
SELECT Camp.Id,
rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount,
(SUM(rCam.Impressions) * 0.001 + SUM(rCam.Clickthrus)) AS GR,
rCam.AccountKey as AccountKey
FROM Campaign Camp, rCamSit rCam, CamBilling, Site xSite
WHERE Camp.AccountKey = rCam.AccountKey
AND Camp.AvCampaignKey = rCam.AvCampaignKey
AND Camp.AccountKey = CamBilling.AccountKey
AND Camp.CampaignKey = CamBilling.CampaignKey
AND rCam.AccountKey = xSite.AccountKey
AND rCam.AvSiteKey = xSite.AvSiteKey
AND rCam.RmWhen BETWEEN to_date('01-01-2009', 'DD-MM-YYYY') and
to_date('01-01-2011', 'DD-MM-YYYY')
GROUP By rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount
Explain Plan :-
Description                    Object_owner          Object_name     Cost     Cardinality     Bytes
SELECT STATEMENT, GOAL = ALL_ROWS                              14     1     13
SORT AGGREGATE                                                  1     13
VIEW                         GEMINI_REPORTING               14     1     13
HASH GROUP BY                                        14     1     103
NESTED LOOPS                                        13     1     103
HASH JOIN                                             12     1     85
TABLE ACCESS BY INDEX ROWID     GEMINI_REPORTING     RCAMSIT          2     4     100
NESTED LOOPS                                        9     5     325
HASH JOIN                                        7     1     40
SORT UNIQUE                                        2     1     18
TABLE ACCESS BY INDEX ROWID     GEMINI_PRIMARY          SITE          2     1     18
INDEX RANGE SCAN          GEMINI_PRIMARY          SITE_I0          1     1
TABLE ACCESS FULL          GEMINI_PRIMARY          SITE          3     27     594
INDEX RANGE SCAN          GEMINI_REPORTING     RCAMSIT_I     1     1     5
TABLE ACCESS FULL     GEMINI_PRIMARY     CAMPAIGN                    3     127     2540
TABLE ACCESS BY INDEX ROWID     GEMINI_PRIMARY          CAMBILLING     1     1     18
INDEX UNIQUE SCAN     GEMINI_PRIMARY     CAMBILLING_U1                    0     1

Hello,
This has really nothing to do with the Oracle Forms product.
Please, send the SQL or/and PL/SQL questions in the corresponding forums.
Francois

How to improve performance of the attached query

Hi,
How to improve performance of the below query, Please help. also attached explain plan -
SELECT Camp.Id,
rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount,
(SUM(rCam.Impressions) * 0.001 + SUM(rCam.Clickthrus)) AS GR,
rCam.AccountKey as AccountKey
FROM Campaign Camp, rCamSit rCam, CamBilling, Site xSite
WHERE Camp.AccountKey = rCam.AccountKey
AND Camp.AvCampaignKey = rCam.AvCampaignKey
AND Camp.AccountKey = CamBilling.AccountKey
AND Camp.CampaignKey = CamBilling.CampaignKey
AND rCam.AccountKey = xSite.AccountKey
AND rCam.AvSiteKey = xSite.AvSiteKey
AND rCam.RmWhen BETWEEN to_date('01-01-2009', 'DD-MM-YYYY') and
to_date('01-01-2011', 'DD-MM-YYYY')
GROUP By rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount
Explain Plan :-
Description Object_owner Object_name Cost Cardinality Bytes
SELECT STATEMENT, GOAL = ALL_ROWS 14 1 13
SORT AGGREGATE 1 13
VIEW GEMINI_REPORTING 14 1 13
HASH GROUP BY 14 1 103
NESTED LOOPS 13 1 103
HASH JOIN 12 1 85
TABLE ACCESS BY INDEX ROWID GEMINI_REPORTING RCAMSIT 2 4 100
NESTED LOOPS 9 5 325
HASH JOIN 7 1 40
SORT UNIQUE 2 1 18
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY SITE 2 1 18
INDEX RANGE SCAN GEMINI_PRIMARY SITE_I0 1 1
TABLE ACCESS FULL GEMINI_PRIMARY SITE 3 27 594
INDEX RANGE SCAN GEMINI_REPORTING RCAMSIT_I 1 1 5
TABLE ACCESS FULL GEMINI_PRIMARY CAMPAIGN 3 127 2540
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY CAMBILLING 1 1 18
INDEX UNIQUE SCAN GEMINI_PRIMARY CAMBILLING_U1 0 1

duplicate thread..
How to improve performance of attached query

How to improve performance of attached query

Hi,
How to improve performance of the below query, Please help. also attached explain plan -
SELECT Camp.Id,
rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount,
(SUM(rCam.Impressions) * 0.001 + SUM(rCam.Clickthrus)) AS GR,
rCam.AccountKey as AccountKey
FROM Campaign Camp, rCamSit rCam, CamBilling, Site xSite
WHERE Camp.AccountKey = rCam.AccountKey
AND Camp.AvCampaignKey = rCam.AvCampaignKey
AND Camp.AccountKey = CamBilling.AccountKey
AND Camp.CampaignKey = CamBilling.CampaignKey
AND rCam.AccountKey = xSite.AccountKey
AND rCam.AvSiteKey = xSite.AvSiteKey
AND rCam.RmWhen BETWEEN to_date('01-01-2009', 'DD-MM-YYYY') and
to_date('01-01-2011', 'DD-MM-YYYY')
GROUP By rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount
Explain Plan :-
Description Object_owner Object_name Cost Cardinality Bytes
SELECT STATEMENT, GOAL = ALL_ROWS 14 1 13
SORT AGGREGATE 1 13
VIEW GEMINI_REPORTING 14 1 13
HASH GROUP BY 14 1 103
NESTED LOOPS 13 1 103
HASH JOIN 12 1 85
TABLE ACCESS BY INDEX ROWID GEMINI_REPORTING RCAMSIT 2 4 100
NESTED LOOPS 9 5 325
HASH JOIN 7 1 40
SORT UNIQUE 2 1 18
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY SITE 2 1 18
INDEX RANGE SCAN GEMINI_PRIMARY SITE_I0 1 1
TABLE ACCESS FULL GEMINI_PRIMARY SITE 3 27 594
INDEX RANGE SCAN GEMINI_REPORTING RCAMSIT_I 1 1 5
TABLE ACCESS FULL GEMINI_PRIMARY CAMPAIGN 3 127 2540
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY CAMBILLING 1 1 18
INDEX UNIQUE SCAN GEMINI_PRIMARY CAMBILLING_U1 0 1

duplicate thread..
How to improve performance of attached query

Attach Query Report to Purchase Report.

Hello Xperts....
I have executed a query report regarding purchase orders. Now I want to attach that query report in my purchase Reports(Modules -> Purchase A/P -> Purchase Reports) but not in My Menu.
Plz reply...Thanx..

Hi Papil.....
You can not only import the query report on Main Menu Purchase report.
If you have SAP 8.8 then you have to create a Crystal report and then from Administration> Setup> General--> Report and layout --> Import.
Regards,
Rahul

HR Workflow Attachment Query

Hi,
I have the following query to retrieve attachment data for complete HR workflows:
select distinct paa.assignment_number
,       pap2.full_name selected_person
,       pap.full_name created_by
,       fad_l.creation_date attachment_creation_date
,       wav.display_name
,       fl_l.file_name
,       fdt_l.description
--,       fl_l.file_data
,       fl_l.file_id      media_id
,       pssh.activity_id
,       wpa.activity_name
,       pssh.pk1
,       pssh.transaction_history_id
from   fnd_attached_documents fad_l
,      fnd_documents fd_l
,      fnd_documents_tl fdt_l
,      fnd_document_categories_tl fdct_l
,      fnd_lobs fl_l
,      pqh_ss_transaction_history psth
,      pqh_ss_step_history pssh
,      per_all_assignments_f paa
,      per_all_people_f pap
,      per_all_people_f pap2
,      wf_process_activities wpa
,      wf_activities_vl wav
where 1 = 1
and    fad_l.document_id = fd_l.document_id
and    fad_l.document_id = fdt_l.document_id
and    fdct_l.category_id = fd_l.category_id
and    fd_l.media_id = fl_l.file_id /* Release 12 */
and    fad_l.pk1_value = psth.transaction_history_id
and    psth.assignment_id = paa.assignment_id
and    psth.creation_date between paa.effective_start_date and paa.effective_end_date
and    psth.creator_person_id = pap.person_id
and    psth.creation_date between pap.effective_start_date and pap.effective_end_date
and    psth.selected_person_id = pap2.person_id
and    psth.creation_date between pap2.effective_start_date and pap2.effective_end_date
and    psth.transaction_history_id = pssh.transaction_history_id
and    pssh.activity_id = wpa.instance_id
and    wpa.process_name = wav.name
and    sysdate between wav.begin_date and nvl(wav.end_date,sysdate + 1)
and    fad_l.entity_name = 'PQH_SS_ATTACHMENT'
and    fad_l.creation_date > '28-AUG-2012'
and    pssh.approval_history_id = 1
order by attachment_creation_date desc;However, for certain types of workflows, e.g. absence, the pqh_ss_step_history.activity_id value is null, meaning that I can't link to wf_process_activities to get the workflow type.
Instead there is a numeric value in pqh_ss_step_history.pk1, but I cannot find where this links to.
Does anyone have any ideas?
Many thanks,
Hazel

In case anyone finds this thread in the future, I found the answer to my question here: what is the PK1_VALUE in FND_ATTACHED_DOCUMENTS for HR SIT Transactions
So for absence related attachments pqh_ss_step_history.pk1 = per_absence_attendances.absence_attendance_id.

Condition Specific or attach query with chose from list

Hi All,
I have developed a form with the header containing the Customer Code and Name and the Rows containing columns like SO Number, Item Code, Item Name and Quantity.
The SO Number field has a chose from list and I want that this will show only the Open Sales orders for the customer selected in the header CUSTOMER CODE field of the form.
Similarly The ITEM CODE choose from List will only show the items in that particular selected Sales Order in the first column of that row.
This is very much being possible through formatted search attached. But I wish if this can be done by adding condition or query to the choose from list. Please help me in this regards with your suggestions.
Please provide a sample code if any has already done something like this.
Regards,
Raj

Hi,
U can use a CFL with conditions. So when u tab out u can get only the required records.
Check out the below threads for some samples for CFL conditions. Search the forum for more samples.
CFL with conditions
cfl conditions
RE: CFL Conditions
CFL Conditions and Edit Text
Vasu Natari.

How to attach Query deletion to a transport request

Hi All,
I deleted a query in Dev and need to transport it all the way to Prod , how should I attache deletion of objects to transport request ?
Regards,
Shweta

Hi Shweta,
Generally for any query changes we create a transport request first and then record the changes in that trasport request. This is created in Transport Connection tab of RSA1 screen. There you need to provide the transport request number for BEx query changes and then save it. Afterwards whatever changes are done in the query gets recorded in that TR and finally we transport the TR.
Check if any transport request is already created for the Query changes in your system. If its there then just transport that request.
Navesh

Email review (attachment) query

When starting a shared email review with PDF as an attachment, does Acrobat create a copy of the PDF in the Shared Web Folder?
I thought it did, but I have odd things happening where Tracker displays an icon, but no path for the review file...

Not to my knowledge. Each individual receives a copy of the PDF file in a Email based Review, so the only thing on the server is an XML file that keeps track of the comments each participant makes in the Shared Review.

Attach query output to notification email

hi
i have a user defined metric which sends an email if a query returns more than 3 rows ( select count(*) from mytable;
i also like to have output of below query embedded within the email notification select * from mytable;
is that's possible?
grid v11g

You can send the P.O to required e- mail i.d to vendor provided vendor mail i.d is maintained at General data of Vendor Master, there is standard config. with minor help of ABAP you can do.
However the case you illustrated, it is not possible through only Functional Config settings.

Attachment query

If I get an email with an attachment on my wifi only, iPad and I leave the wifi zone be fire the attachment has had time to download. How do I trigger the attachment to continue downloading when I'm back in a zone?
I'm fed up of keep getting emails with question mark attachments that I can get to reload..
Ive tried marking it as unread.
I must be missing something??!!

I read a thread here that stated the attachments aren't fully downloaded until you open them once. Not sure if that is exactly right, but try opening them while still on wifi and then later when you are out of wifi zone.
If it works, you'll know. And if it's not what you'd like, you can leave feedback here:
http://www.apple.com/feedback/ipad.html
GOod luck.

B2B license query

Hi,
Question Oracle B2B license. We have a requirment to process EDI. For a oracle solution, Do we need to get the license for Oracle B2B for EDI and Oracle SOA Suite.. Just Oracle B2B for EDI would be good...
Thanks
Ram

It should be supported though have not tested. Please test and let us know in case of any issue.
Regards,
Anuj

B2B Attachment Content

Hi All,
I'm using RosettaNet V2. In the attachment header, we have the below MIME content,
------=_Part_407_426434134.1334235632862
Content-Type: application/pdf; name="testing2012-04-12T08:00:31-05:00.pdf"
Content-Transfer-Encoding: base64
Content-ID: <OE_ORDER_HEADERS@1101972@@@@@@8401483>
One of our trading partner wants Content-Dispostion too in the attachment header as follows,
------=_Part_407_426434134.1334235632862
Content-Type: application/pdf; name="testing2012-04-12T08:00:31-05:00.pdf"
Content-Transfer-Encoding: base64
Content-Description: base64 encoded PDF field ticket attachment
Content-Disposition: attachment;filename=testing2012-04-12T08:00:31-05:00.pdf
Content-ID: <OE_ORDER_HEADERS@1101972@@@@@@8401483>
Please let me know where to set this content disposition MIME parameter?
TIA,
Terry

Hi Terry,
I don't think Content-Disposition is a mandatory MIME header. You may consider logging a service request with support.
From RFC http://tools.ietf.org/html/rfc2387 -
Multipart/Related MIME entities may contain Content-Disposition headers that provide suggestions for the storage and display of a body part. Multipart/Related processing takes precedence over Content-Disposition;Regards,
Anuj

Related to attachment of query to apporoval   document

hi
i want to attach query to approval template and i want approval as per the query result so what is step for that and please replay me
regards
sandip

i want to set approval for bussines partner crdit limit
in this case i made three categary
1) credit limit range 0-50,000RS   FOR (X Person)
2)credit limit range 50,001-1,50,000RS FOR (y Person)
3)credit limit range 1,50,001-50,00000RS FOR (z Person)
above condition i was made correctly but my problem is
in my company there is diffrent type of customer group llike
1) instation regular
2) instation irregular
3)   outstation regular
    4)   outstation irregular
i have sql query with above customer group so i want to set approval like
   particular credit limit range with particular customer group for one person so how to implement above condition

B2B attachment query

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