Cannot end date the element

There was an element defined wrongly in the system as follows:
the element is defined as final close while it was suppose to have been defined as Last Standard process. I have managed to end date its links as of 01-JAN-2010 now when i am trying to end date the element as of 01-jan-2010 it is giving me the follwoing error"
APP-PAY-06213: Formula result rule use this input value
Check you formula result rules for indirect results that feed this input value.
I have checked the formula result rule there is no formula attached to this element.
Kindly help me!

Please run this query to find out which elements are using the element you want to end date as indirect results.
Remove the indirect results and try end dating the element.
SELECT ET.ELEMENT_NAME,psp.PROCESSING_RULE, ff.FORMULA_NAME, pfr.RESULT_NAME,
pfr.RESULT_RULE_TYPE, et1.ELEMENT_NAME et_to_end_date,iv.NAME,iv.UOM, et.REPORTING_NAME
FROM
PAY_STATUS_PROCESSING_RULES_F psp,
PAY_FORMULA_RESULT_RULES_F pfr,
ff_formulas_f ff,
PAY_ELEMENT_TYPES_F ET,
PAY_ELEMENT_TYPES_F ET1,
PAY_INPUT_VALUES_F IV
WHERE
psp.FORMULA_ID=ff.FORMULA_ID
AND pfr.STATUS_PROCESSING_RULE_ID=psp.STATUS_PROCESSING_RULE_ID
AND et.ELEMENT_TYPE_ID=psp.ELEMENT_TYPE_ID
AND et1.ELEMENT_TYPE_ID=pfr.ELEMENT_TYPE_ID
AND iv.INPUT_VALUE_ID=pfr.INPUT_VALUE_ID
AND pfr.RESULT_RULE_TYPE = 'I'
AND ET1.ELEMENT_NAME = :element_to_end_dateHTH

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Getting error when trying to end date the element links

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ORA-01403: no data found
FRM-40735: ON-DELETE trigger raised unhandled exception ORA-01403.
If i click on Ok button it bringgs another popup message that reads as follows:
An Unexpected Error- 1403 has occured.An alert has been sent to the system administrator.
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I am really not getting why my link is not end dating.
Could anyone advice me on how i can end date my element links.
NB:the date track i am using is 01-DEC-2009 and no prayroll or quick pay has been processed as of this date

Pl see if enabling an Forms Runtime Diagnostics (FRD) trace can help identify the cause
MOS Doc 373548.1 - How To Collect And Use Forms Trace (FRD) in Oracle Applications Release 12
MOS Doc 167635.1 - How To Perform Forms Runtime Diagnostics (FRD) Tracing in Applications 11i
HTH
Srini

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This work, but its hardcoded and not really flexible. You can also change the date format to compare whatever you want I guess. Hope it can help!
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How programmatically to end date employee element?

I have requirement to create a new element that has to expire in three month.
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To clarify, do you require the element type to end after 3 months of the effective start date, or do you require the element entries to end 3 months after the entry start date? If it's the latter, and you are running payroll, you could easily do it using a formula (or a change to the existing formula if there is one already against that element)
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End dated the Element link, redo the changes.

Hi,
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Set your effective date to a couple of days before the end date, e.g. 30-DEC-2011. Then query back the link in question, then click the 'Delete' button. Say 'Yes' to the next question, then when it gives you date-track options, choose 'Delete Next Change', and choose 'Save'. Be warned, it could take some time if it's a heavily-used element!
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How to end date links

hello gurus,
I wld like to knw hw i can end date element links for elements that are already attached to the employees. I have already manage to terminate the staff. now i want to end date the links of all the elements that are not in use by our company.
Note: The links to each element are 3 and there are 100 elements so 300 links are to be end dated.
Please advice.
Edited by: user12011641 on Oct 3, 2011 6:56 AM

You can use the API -
PAY_ELEMENT_LINK_API.DELETE_ELEMENT_LINK(...)
For P_DATETRACK_DELETE_MODE, try options other than ZAP -
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Yes, you're right, you would then need to develop a lot of user exits to prevent the re-use of the contract account after the validity date.
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http://apps2fusion.com/forums/viewtopic.php?f=99&t=108
They removed the end-date via:
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I wondered if I might be missing something obvious?
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Thanks

Only obvious thing you are missing is that you have posted this to the wrong forum, you need to be on e-business forum.
BTW - have you tried re-setting the password at the same time?
regards,
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Hi All,
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Hello,
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Put every month-year combination in a column and add the suppression.
Calculate the timeline between start period and end period with a dummy member, so data exists for these and columns will show.
Maybe you will need to copy the required timeline into a separate version for this, to avoid having periods which were outside the selection and still have data.
I hope these hints help a bit in this challenge.
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www.trexco.nl

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Hi Vikram,
Thanks for posting your issue,
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http://sharepointsolutions.com/sharepoint-help/blog/2010/03/create-a-detailed-custom-task-notification-with-a-sharepoint-designer-workflow/
http://sharepoint-community.net/forum/topics/configure-email-notification-for-discussion-board-activity
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Dharmendra Singh (MCPD-EA | MCTS)
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Hi,
I have a requirement to find the list of persons who have overlapping dates.
Each person can have many start and End Dates, but only one row that has a NULL end date, the active record. If the start and end dates are overlapped, like in the example below, the second row should have a start date of 24-DEC-2006 and not 22-DEC-2006. Is it possible to list those persons who have overlapping dates/gap in the dates.
Empl_ID Start Date End Date
12345 01-JAN-2006 23-DEC-2006
12345 22-DEC-2006 13-JAN-2007
12345 14-JAN-2007 NULL
Any help is greatly appreciated.
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Hi Patrick
I like where you are coming from. I hope you don't mind but I have extended your idea slightly to add in a PARTITION BY clause to make sure we look at records for the same person. Also, if we LAG to get a previous record shouldn't we LAG the END_DATE and compare it with the current START_DATE?
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Doing this, then the results would look like this:
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12345 01-JAN-2006 23-DEC-2006 NULL
12345 22-DEC-2006 13-JAN-2007 23-DEC-2006
12345 14-JAN-2007 NULL 13-JAN-2007
This would give the SIGN an issue because in the first record the LAG would be NULL and in the last record the END_DATE would be NULL. So it looks like some manipulation of NULLs has to take place as well which I will deal with later.
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Anytime the difference between the Lag Date and the Start Date is positive this means this is an overlap which means we do need to look for any variance where the SIGN is 1.
Using the other function, we could use LEAD like this:
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12345 01-JAN-2006 23-DEC-2006 22-DEC-2006
12345 22-DEC-2006 13-JAN-2007 14-JAN-2007
12345 14-JAN-2007 NULL NULL
which when combined with SIGN becomes: SIGN((LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)) - END_DATE)
This time you would be looking for the SIGN to be -1
Personally, I think I would prefer the LEAD function because a) there would always be a START_DATE, and b) we could replace all of the possible NULLs with the SYSDATE to get a final calculation like this:
SIGN(NVL(LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE),TRUNC(SYSDATE)) - NVL(END_DATE, TRUNC(SYSDATE)))
Based on the current date being 17-NOV-2009, you would now get this result:
Empl_ID Start Date End Date Lead Date
12345 01-JAN-2006 23-DEC-2006 22-DEC-2006
12345 22-DEC-2006 13-JAN-2007 14-JAN-2007
12345 14-JAN-2007 17-NOV-2009 17-NOV-2009
Best wishes
Michael

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We are running apps 11.0.3 on HP-UX 11, 8.0.5 database. When we run the Employee Listing in AP, the employees we have end-dated continue to show up when we run the report for only 'Active' employees. We don't have HR installed, so I don't know where else to end-date the employees (other than the employees screens in AP) so they won't show up on this report.
Any ideas?

In the "Enter Employees" screen within Payables, current practice is to end-date an employee when they are terminated in the Employment Dates field (there is a from and to field; the from is populated with the sysdate as employees are added). If you click "More" and go to the Person Information form, you can also From-To date the address detail. I tried end-dating this, but it didn't show up on the report either.
As mentioned before, we don't have HR installed (maybe a partial but there was no activity there) so Payables is the only place we maintain employees.

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I am fairly new to ADF, but I have a question about end-dating a record. I have a table with a start and end date on a record. I have created a method that will allow the user to copy a record. I have an ADF read-only table, they select the record and click the copy button. This then displays an ADF form that allows the user to clone that record and make any changes to it. The user can enter a start date for this record. Could someone point me in the right direction or provide some documentation on how to then be able to go back and end-date the originally selected record with the start-date that the user just entered? I thought maybe I could override the doDML method in the Entity Object, but I am unsure how to find the original record that the user had selected?

Well done on getting the bits together, let's consider your code next.
0) You refer to attribute 29. This is going to get you in trouble if the attr index ever gets re-arranged. Instead you could probably do something like:
Fees001RowImpl row = (Fees001RowImpl)getCurrentRow();
...then you can refer to the row attribute accessor:
row.getX() (where X is your attribute name ... this assumes you've created the RowImpl class for the VO).
(with apologies I've had to guess at some of your class names here, so you may need to tweek the class names to match your exact code)
1) Why in endDateRecr() are you calling createRootApplicationModule()? This will create a separate transaction with the db and is probably the reason you're not seeing your record until refresh. If the client interface method is in your ViewObjectImpl you should be able to just call getApplicationModule(). Something like the following:
AppModuleImpl am = (AppModuleImpl)getApplicationModule();
This should also give you the advantage that you can now refer to the Fees001ViewObject directly like this:
Fees001ViewObject vo = am.getFees001View1();
....and that'll isolate you from a name change of the view object which you've hardcoded in the findViewObject call.
2) You loop through the Fees001 VO. Instead you could use vo.getKey() to find your exact row (assuming you have the PK).
3) You set the fee attribute 2 + 3; similar to above you could cast the fee row to an instance of Fee001RowImpl then call the actual setter methods provided for each attribute, isolating you from any changes in the order index of the attributes.
4) Any reason you're explicitly committing within the model layer method? This is similar to the argument that you should never commit inside a database pl/sql package as it's not obvious to the outside caller that this is occurring. Instead leave the commit for your UI ActionListener.
Hope this helps. As I said it's a little hard to give you exact code as I don't know your object names etc, but hopefully will steer you in the right direction.
CM.

Cannot end date the element

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