How to populate form fields from ODBC Database?

Using LifeCycle ES2, i have created a form, to which through ODBC i have connected a database. Although in MS Query database picks up table relationships, including unique parent records of the table. However when input records from db tables in their respective position on the form, no db relation remains. What im trying to do is to make form populate all fileds based on change of unique parent record. Do i have to use XML schema for that [is there any generating software?] as im not familiar with XML. or are there any settings i have missed in LifeCycle? Because right now, altering any db fields in pdf forms do not affect any other db fields in the form. Please help!

I think I am trying to do the same thing and I hope someone had done this before. I have a form that an employee will fill out for their travel expense reimbursement. On the top of the form, there is a drop-down-list that is alreay populated with a list of employees. The person who fills out the form will pick his/her name from the drop-down-list and the information will be populated for other fields such as employeeID, department and supervisor's name...
The information that is supposed to be populated is in a database. How do I go about achieving this?
Thanks in advance for any helps.

Similar Messages

HOW to copy Form field from one RTF to another RTF

Hi Expert
I have developed 20 reports in BI Publisher which is using xml as data source. So to access the data i have done the xml coding for each form field.
Now i want to copy the form field from one rtf to another, while doing the copy paste of the form field from one rtf to another it is not copying the xml coding. It is appearing in the new rtf as below
<?ref:xdo0391?>
Can you guys suggest me how to achieve the same. Is there any setting need to be changed so that while do the copy paste the form field it will copy the backend code also.
Thanks in advance.
Thanks
Srikant

make your template set as backward compatabile before you do anything on template. load the xml and then copy the form field. it should work. dont try to open the field without loading xml.

How to Validate a Portal Form field from the database

I created a Portal Form based on a procedure, which requires three parameters. One of the parameters is Item Number. I need to check if the Item Number exists in database. I am trying to use pl/sql button event handler, where I try to use the select count(*) statement to verify. However, I don't know how to reference the form field in the where clause. Please advise. Or is it possible to achieve this by creating a javascript? If you go to 'Shared Component' provider and click on javascript, you will see some system validation scripts, which you can call in the form level validation. My doubts with javascipt is how I can talk to database in the script? Any input is appreciated.

Hi,
You cannot access the DB from the script. If you want to access the values of a field you should use session variables. Here is a sample to access the values of a form field.
declare
ticket_no varchar2(20);
flight_no varchar2(20);
blk varchar2(30) := 'DEFAULT';
begin
ticket_no := p_session.get_value_as_varchar2(
p_block_name => blk,
p_attribute_name => 'A_TICKET_NO');
flight_no := p_session.get_value_as_varchar2(
p_block_name => blk,
p_attribute_name => 'A_FLIGHT_NO');
end;
Thanks,
Sharmila

How to populate a field from database through personalization

I need to populate value of a field from database on self service transaction web page. This field is not configured as EIT or SIT, nor available in seeded transaction.I need to know abt creating some item through personalization where i can write a query . This item will execute the query and display the returned value on the page or something on the similar line.
Thanks in advance,
Tanveer

This workaround should be used as a one time approach till you move to 11.5.10 CU3.
Here are the details,
You just need to add the following tags inside the site or function level customization document, remember it should be either site or function only no other levels are supported for adding a new item.
before adding the following tags you need to find out the following details,
1. what is the last item in the advancedTable, column or columnGroup in the base metadata. Do not conside the columns inside the columnGroups for this, just the last item which might be a column or a columngroup. Get the if of that item.
2. You should know what is the view instance and viewattribute you will be attaching
3. Remember you can only add columns through personalization and not columnGroups.
4. Replace the appropriate values for the properties amrked with {...} with your own values. You can change the other properties to reflect any specific requirement you want. Make sure you provide correct values.
<insert after="{the id you got from step 1}">
<oa:column id="{yourid}" adminCustomizable="true" bandingShade="none"
cellNoWrapFormat="false" columnDataFormat="textFormat" displayGrid="true"
rendered="true" scope="." totalValue="false" userCustomizable="false"
xmlns:oa="http://xmlns.oracle.com/oa">
<ui:columnHeader xmlns:ui="http://xmlns.oracle.com/uix/ui">
<oa:sortableHeader id="{yourid}" adminCustomizable="true"
cellNoWrapFormat="false" initSortSeq="none" prompt="{your prompt}"
rendered="true" required="no" scope="." sortState="no"
userCustomizable="false"/>
</ui:columnHeader>
<ui:contents xmlns:ui="http://xmlns.oracle.com/uix/ui">
<oa:messageStyledText id="{yourid}" adminCustomizable="true"
cellNoWrapFormat="false" dataType="VARCHAR2" initSortSeq="none" queryable="false" rendered="true" required="no" scope="."
selectiveSearchCriteria="false"
serverUnvalidated="false" sortState="no" tipType="none" totalValue="false"
userCustomizable="false" vAlign="middle" viewAttr="{your view attribute}" viewName="{your view instance name}"
warnAboutChanges="true"/>
</ui:contents>
</oa:column>
</insert>
You can insert these tags at the end of any existing tags within the <modifications>
</modifications> tag in the document.

Populate Form Field from Post-Query Trigger

I have a form with some fields like "start_date", "company_id", "previous_start_date", "previous_company_id". Out of these, the "previous" fields are unbound and the others are bound to "my_companies" table. All are in the same block on the form. I have a post-query trigger which runs a cursor to select "previous" values based on the "start_date" and "company_id". More than one "previous" values is retrieved each time. My problem is that my cursor writes back only one value into my form field. I ran the cursor as a pl/sql block in TOAD to test and it fetches all the records that I need. I'm not sure what I'm doing wrong in writing the values into form items. The form items are of type "custom" and display type is "text" (I'm creating the form in Oracle Designer). My cursor code is something like this:
declare
cursor previous_data_cur is
        select company_id,start_date
           from my_companies
           where company_id = :myblock.company_id
           and start_date < :myblock.start_date;
BEGIN
    open previous_data_cur;
    LOOP
    fetch previous_data_cur into :myblock.prev_company_id, :myblock.prev_start_date;
    EXIT WHEN previous_data_cur%NOTFOUND;
    END LOOP;
    close previous_data_cur;
END; Can anyone provide any pointers on what I could be doing wrong or what I should do to make this work?
Any help is greatly appreciated.

Do you have several previous date fields per record?
How are they named? Previous_date_1, previous_date_2,...?
Try this:
declare
cursor previous_data_cur is
        select start_date
           from my_companies
           where company_id = :myblock.company_id
           and start_date < :myblock.start_date;
   l_previous_data previous_data_cur%ROWTYPE;
   l_count NUMBER;
BEGIN
   l_count := 1
   FOR l_previous_data IN previous_data_cur
   LOOP
       copy(l_previous_data.start_date, 'my_block.previous_start_date_'|| l_count);
    END LOOP;
END; Caution:
- number of retrieved records may not exceed number of previous_date fields.
- not tested

How to populate form fields by choosing a parameter from a list of values?

I have a unique field (say claim #)that is displayed at the top right of the page. Whenever I choose a value from the list of values and query the DB, all the subsequent forms(representation of one or more tables, linked by claim#) present below the search field should be populated with apt values.
The issue here is, the forms displayed in the bottom of the page represent different master tables linked by the universal identifier(claim#) for my system.
Please guide me if anyone knows a solution for this issue.
Regards
Arun

You might want to look at the Acrobat Forms Data Format (FDF) Toolkit to create an FDF file that has the webbased PDF form refereced as the form source for the FDF data. You could also look at PDFTK and PDF Hacks.
This is more of a developers issue than a simple Acrobat JavaScript issue.
If may salary were to be doubled, I would still receive the same amount.
If you do not like the responses ask for double your fee back.
What do you expect for free?

How to disable certain form fields from a calculation with a check mark fields.

How to disable certain form fields from a calculation with a check mark fields.
In Canada we have to taxes
I create a form that calculate them to a total
I need to be able to turn off any of those to taxes to participate to the calculation and their visibile field should become 0
I was thinking using a checkbox (when checkbox is on (Yes) the tax is calculated, Not ticked (Off) the tax is not calculated and the visible field should show 0 or nothing....
I really need help on this one — I’m a complete newbie....
Remark that the second tax is calculated on the sum of what the first tax add (first tax is pan-canadian tax (all provinces).
The second tax is never use alone (Quebec only (on top of the Canadian one)
Sometime for outside Canada sell - No tax at all is calculated....
What should I do?

I want to tank you to help, really appreciate —>
This is the code and order... I just trow the checkbox in there (they have, so far, no purpose...)
The code use is
var a = this.getField("pricehorstx");
event.value = Math.round (a.value * 7.25) / 100
I guess -If the checkBox are check - The tax should be calculate — If “Off” the tax should be not calculated and PriceHST and /or PriceQST should show zero or be empty — The HST is always calculated in Canada, but the QST is added only in Quebec.
I need to turn both to Zero for international sale.
Message was edited by: Chacapamac

Populate Livecycle PDF from mySQL database using PHP

I'm trying to set up a database of loan agreements, where users will submit a form through Acrobat and their information will be stored in a mySQL database. Later, they can go back and download the PDF, which will be repopulated with their data in the mySQL db.
I made the form in Livecycle Designer and submit the information through HTTP POST. I can easily get the information from the form into the database...my only problem is getting that information back out into the PDF.
What would allow me to write back to the PDF, preferably using PHP? What kind of syntax would that require?
Thanks!

I have a vital form that clients fill out, which is passed to many people in the company along the workflow. The form is a Planner and we have in the following PDF, Word Doc..
Well before, the Planner.pdf was originally created in Word, since most people have access to Word.. but evolved to a PDF form created from the Word Doc via Adobe LiveCycle Designer 8.0 w/ User Rights enabled so that the form could be filled out and saved using Adobe Reader.. which was a step better than Word.. being that it is free. But this needed to be easier and more to the point b/c some clients don't particularly like installing the latest version of Reader, even if you provide them the link. Nor do they like saving the form, filling the form, and attaching the form to send back.
My goal is to have the client fill an HTML version of the form, submit and be done with it, but everyone in the workflow be able to easily receive the filled Planner as a PDF form.
So some months ago I ran into this post Chris Trip, "Populate Livecycle PDF from mySQL database using PHP" #8, 22 Sep 2007 4:37 pm
which uses the command line Win32 pdftk.exe to merge an FDF file into an existing PDF on the remote server, and serve this to whoever.
My problem was with shared hosting and having the ability to use the Win32 pdftk.exe along with PHP which is predominantly used on Linux boxes. And we used a Linux box.
so i created the following unorthodox method, which a client fills the HTML version of the Planner, all field values are INSERTED into a table in MySQL DB, I and all filled planners that have been filled by clients to date can be viewed from a repository page where an XML file is served up of the corresponding client, but someone would have to have Acrobat Professional, to import the form data from the XML file into a blank form.. altoughh this is simple for me.. I have the PHP file already created so that when a Planner is filled and client submits. >> the an email is sent to me with a table row from the repository of the client name, #, email, and a link to d-load the XML file,
But I also have the PHP files created so that the Planner can be sent to by email to various people in the workflow with certain fileds ommitted they they do not need to see, but instead of the XML file beiong served up i need the filled PDF Planner to be served.
I can do this locally with ease on a testing server, but I am currently trying to use another host that uses cross-platform compatibility so i can use PHP and the pdftk.exe to achieve this, as that is why I am having to serve up an XML file b/c we use a Linux server for our website, and cant execute the exe.
Now that I am testing the other server (cross-platform host), just to use them to do the PDF handling (and it's only $5 per month) I am having problems with getting READ, WRITE, EXECUTE permissions..
Si guess a good question to ask is can PHP do the same procedure as the pdftk.exe, and i can eleminate it.
or how in the heck can i get this data from the DB into a blank PDF form, like i have described??
here are some link to reference
Populating a LiveCycle PDF with PHP and MySQL
http://www.andrewheiss.com/Tutorials?page=LiveCycle_PDFs_and_MySQL
HTML form that passed data into a PDF
http://www.mactech.com/articles/mactech/Vol.20/20.11/FillOnlinePDFFormsUsingHTML/index.htm l
and an example
http://accesspdf.com/html_pdf_form/

Duplicating form fields from one PDF document to another

Hi,
Does anyone know of a way to select and duplicate all acrobat form fields from one PDF document into a new PDF document. I know I can do so one field at a time but would like to know if there is a way to do so in a wholesale fashion.
Our PDF documents are created in-house each year and are nearly the same as the previous year's document containing 99% of the same form fields in the same locations. These forms contain a lot of form fields, anywhere from 50 to 100 fields.
Rather than start from scratch each year defining the same fields that were present in the previous year's document, I am looking for a way to copy the form fields from an existing PDF document (last year's PDF in our case) and copy the form fields into a new PDF document (that does not yet have any form fields defined) and hopefully maintain all the field attributes and positions from the previous years document.
Thanks for any suggestions,
Steve

The PDF template we need to copy the form fields "to" doesn't start out having any form fields. It is the fields that we need copied from a previous year's PDF template.
Here's an except from my original post: "I am looking for a way to copy the form fields from an existing PDF document (last year's PDF in our case) and copy the form fields into a new PDF document (that does not yet have any form fields defined)"
The "new" PDF template is a complete "paper" form with updated legal text and calendar year referrences but NO form fields. In our IS group, we then take these forms, add form fields to them and are then able to populate them with database-resident user data. We serve them up to the user in their browser pre-populated with their application data.
So again, our need is to find a way to copy form fields from "last year's" PDF template and copy just the form fields to an fresh "new year's" PDF template that contains no form fields to begin with. What we begin with is just a PDF representation of a paper student loan application.
Thanks for the suggestion!

How to hide a field from table maintenance view?

Hi,
How to hide a field from table maintenance view?
The field is used for data created date. I need to hide it from display.
Thanks

Chk this link.
http://help.sap.com/saphelp_nw04/helpdata/en/66/33f52010dd11d6999300508b5d5211/frameset.htm
Maintenance Attributes
You can assign a maintenance attribute P to individual fields in the maintenance view definition in the Dictionary (SE11). It can be H (hidden)
H (hidden)
A field flagged H is not displayed on the screen. This field must also be filled in the background by a routine at an event.
The system writes R and H fields to the database like all other fields when a new data record is saved.

Is there a sensible way to import form fields from an old pdf into a new pdf?

I'm working with Acrobat X Pro on a Windows PC platform. I've been working with a file that was originally created in CorelDraw X3, in landscape orientation. That document was then saved as a pdf and set up with many form fields (it's an order form). The document needed to be updated with minor changes made in the Corel file. I resaved as a pdf and now want to transfer the existing form fields from the old document into the newly revised one. I've tried copy/paste, but have to do small sections at a time because the program doesn't let me bring in all of the fields at the same time. I then tried Document > Replace page, which I've seen described in other forum posts; but when I do that, the entire set of fields comes in rotated at 90 degrees counterclockwise. I did read that if the original document was created in a different orientation, that could affect how the fields paste in, but that is not the case here. The original file, and all successive pdf files all have been the same orientation. I'm boggled and think that there has to be an easier way than copying fields, a section at a time, and resizing them all over again.
This older post is pretty similar to what I am trying to do, but it seems I'm getting a different end result. Any suggestions?
Create fillable form with changing source document

I am using Acrobat Pro 10. I have the same problem and finally after numerous different attempts of solving based on all the suggestions, I resolved my problem by Printing to PDF via the print dialog in Word. When I pasted the fields that were previously rotating onto the new "printed" PDf, the fields retained their orientation as desired.
To clarify, I am using Word 2007, Acrobat Pro 10, the document is landscape, both the original (with fields) PDF and all attempted new PDF's were of the diemnsions 11 x 8.5. The only noticeable difference in the PDF properties for the PDF's were Tagged PDF and Fast Web View. The original PDF (with fields) was No in both cases and all attempts other than the Print to PDF were Yes, meaning that the Print to PDF was No. I am not sure if this made the Print to PDF work or not as I have already spent too much time trying to resolves this issue. Hope this helps.

Extracting Values of a Field from a Database Table in SAP ECC System

Hi,
I downloaded Extracting Values of a Field from a Database Table in SAP ECC System Using MII 12.0
senario from sdn. I'm trying to do that senario in MII 12.05. But I have problem with section 6 in page 7 (you can supply senario from sdn)
"6- Under the loop of Repeater, use action u2018Rowu2019 to append just the string part of the WA which will display only values for field u2018Batchu2019"
I did not find WA elemen in Output element of Repeater_0
How can I create WA element?
Thanks.

Cemil,
Set up a SAP JCo Interface action block. Use the RFC name RFC_READ_TABLE.
In the link editor map the table to "MARA", set RowCount to something small (20 is good sample size) and create an xml transaction property named FIELDS and copy the following into it:
<?xml version="1.0" encoding="UTF-8"?><FIELDS>
      <item>
        <FIELDNAME>MATNR</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
      <item>
        <FIELDNAME>MTART</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
      <item>
        <FIELDNAME>BSTME</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
      <item>
        <FIELDNAME>XCHPF</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
      <item>
        <FIELDNAME>DATAB</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
    </FIELDS>
Then link the Transaction.FIELDS to SAP_JCo_Interface_0.Request{/RFC_READ_TABLE/TABLES/FIELDS}. You may run into problems with two other fields and optionally they can be removed (set link type to remove xml). I usually remove them initially for testing. The two fields are:
SAP_JCo_Interface_0.Request{/RFC_READ_TABLE/INPUT/NO_DATA}
SAP_JCo_Interface_0.Request{/RFC_READ_TABLE/INPUT/DELIMITER} (or you can set this to something like a semicolon,";" or tilda,"~". I find it easier to caclulate position by length, but that is my own idiosyncrasy.)
Once you get this one working, we can explore how to do filtering on the dataset. Your output should be something like this:
<?xml version="1.0" encoding="utf-8"?>
<RFC_READ_TABLE>
<INPUT>
    <DELIMITER />
    <NO_DATA />
    <QUERY_TABLE>MARA</QUERY_TABLE>
    <ROWCOUNT>20</ROWCOUNT>
    <ROWSKIPS>0</ROWSKIPS>
</INPUT>
<TABLES>
    <DATA>
      <item>
        <WA>000000000000000023ROH 00000000</WA>
      </item>
      <item>
        <WA>000000000000000038HALB 00000000</WA>
      </item>
      <item>
        <WA>000000000000000043HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000058HIBE 00000000</WA>
      </item>
      <item>
        <WA>000000000000000059HIBE 00000000</WA>
      </item>
      <item>
        <WA>000000000000000068FHMI 00000000</WA>
      </item>
      <item>
        <WA>000000000000000078DIEN 00000000</WA>
      </item>
      <item>
        <WA>000000000000000088FERT 00000000</WA>
      </item>
      <item>
        <WA>000000000000000089FERT 00000000</WA>
      </item>
      <item>
        <WA>000000000000000098HALB 00000000</WA>
      </item>
      <item>
        <WA>000000000000000170NLAG 00000000</WA>
      </item>
      <item>
        <WA>000000000000000178NLAG 00000000</WA>
      </item>
      <item>
        <WA>000000000000000188NLAG 00000000</WA>
      </item>
      <item>
        <WA>000000000000000288HALB 00000000</WA>
      </item>
      <item>
        <WA>000000000000000358HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000359HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000521HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000578FERT 00000000</WA>
      </item>
      <item>
        <WA>000000000000000597HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000598VERP 00000000</WA>
      </item>
    </DATA>
    <FIELDS>
      <item>
        <FIELDNAME>MATNR</FIELDNAME>
        <OFFSET>000000</OFFSET>
        <LENGTH>000018</LENGTH>
        <TYPE>C</TYPE>
        <FIELDTEXT>Material Number</FIELDTEXT>
      </item>
      <item>
        <FIELDNAME>MTART</FIELDNAME>
        <OFFSET>000018</OFFSET>
        <LENGTH>000004</LENGTH>
        <TYPE>C</TYPE>
        <FIELDTEXT>Material Type</FIELDTEXT>
      </item>
      <item>
        <FIELDNAME>BSTME</FIELDNAME>
        <OFFSET>000022</OFFSET>
        <LENGTH>000003</LENGTH>
        <TYPE>C</TYPE>
        <FIELDTEXT>Purchase Order Unit of Measure</FIELDTEXT>
      </item>
      <item>
        <FIELDNAME>XCHPF</FIELDNAME>
        <OFFSET>000025</OFFSET>
        <LENGTH>000001</LENGTH>
        <TYPE>C</TYPE>
        <FIELDTEXT>Batch management requirement indicator</FIELDTEXT>
      </item>
      <item>
        <FIELDNAME>DATAB</FIELDNAME>
        <OFFSET>000026</OFFSET>
        <LENGTH>000008</LENGTH>
        <TYPE>D</TYPE>
        <FIELDTEXT>Valid-From Date</FIELDTEXT>
      </item>
    </FIELDS>
    <OPTIONS />
</TABLES>
</RFC_READ_TABLE>
Add a repeater sourced on:
SAP_JCo_Interface_0.Response{/RFC_READ_TABLE/TABLES/DATA/item}
Link your repeater output to a tracer with this:
Repeater_0.Output{/item/WA}
What you will see in each tracer message is a single line of data with all the fields contents concatenated together. You can look up what each field in the string represents by the length of the field as returned in the Response segment of the RFC_READ_TABLE rfc. Then you can parse out the data you are interested in.
Give this a try and let me know how you succeeded.
By the way, I could not find the scenario you referred to. Can you post a link?
Regards,
Mike
Edited by: Michael Appleby on Jan 12, 2009 5:16 PM

How to populate the field Discount Percent (DIS) in the outbound S1ORDEXC?

Hello all,
I am working with the Spec2000 to send out the IDOC S1ORDEXC.
Does anyone know how to populate the field Discount Percent (DIS)?
This field length of Discount Percent is 2 characters, but our customer discount in the Princing Conditions (Sales Order) is longer than 2 characters (ex: 7.500-%)
Thank you

Hello Thuan
I guess you are working with IS- ADEC and SPEC 2000. I am not an expert on this but leave you some hints from OSS notes I came across.
It appears like Discount Percent - DIS and Procurement Discount Percent -PDP are complementary and mutually exclusive. If one exists, the other need not.
Looks like DIS is computed as (100-PDP)/100 and it is just a 2- integer data (as in 20 Percent). It is a kind of multiplier (Factor), example if PDP discount is 10 percent, then DIS (Factor) is 0.9 and so final (net) price after discount = Price*0.9.
" If the discount comes in the S1BOOKED inbound into SD in the field DIS, then the discount has to be sent back in the DIS field .. if it came in the PDP field then it has to be sent back in the PDP field. If there was no discount in the incoming IDoc, then the discount has to be filled in the PDP if there was a change in the discount".
KDATE in SPEC 2000 file maps to DIS and KPERC to PDP.
PDP has 4 characters and per OSS note 440380, the point is ignored meaning you can work with 1225 instead of 12.25.
So may be you can work with PDP?
OSS notes: Apply to older releases but may still be applicable conceptually speaking.
456153 - S1ORDEXC does not send out Discount
440380 - PDP has only 4 characters in the SPEC IDoc instead of 5
596042 - Discount percent DIS not considered e processing S1ORDEXC
698668 - Incorrect calculation of unit price for PO item by S1ORDEXC
Let me know you final findings.

How to populate this fields in ce_bank_accounts?

Hey there, first, i want to apologize for my bad english.
i'm working with Cash management and i'm using this API ce_bank_pub because the bank are internals. i have the load from banks and branch, and kinda the bank accounts, but i can´t find how to populate this fields, that are mandatory for my requeriment:
AUTORECON_AP_MATCHING_ORDER
AUTORECON_AR_MATCHING_ORDER
RECON_ENABLE_OI_FLAG
RECON_OI_FLOAT_STATUS
RECON_OI_CLEARED_STATUS
RECON_OI_MATCHING_CODE
AUTORECON_AP_MATCHING_ORDER2
this is my "flow of work", first, i load the data with SQL*Loader in a custom/personal table, after this, i have a cursor that select all the records of this table and do some validations, after this (and if all the records are ok) i use the API ce_bank_pub.
i don't know if that API support those fields, I've read the documentation but can not find what I require.
any help will be appreciate.
thanks a lot.
[SPANISH]
Estoy trabajando con una carga de bancos, sucursales, cuentas bancarias y usos de cuentas, hasta ahorita todo bien, solo tengo problemas al poblar los campos que se muestran en la parte de arriba en la tabla ce_bank_accounts, estoy utilizando el API ce_bank_pub ya que los bancos son internos.
mi procedimiento, o la manera que lo hago es ésta:
cargo los datos con SQL*Loader a una tabla intermedia/temporal por decirlo así, posteriormente un cursor selecciona los datos para realizar las validaciones y las reglas de negocio y si los datos son correctos utilizo el API, eso es en general para las 4 cosas, pero los campos de arriba no se como cargarlo, modificarlos o si hay alguna otra manera para agregarselos.
cualquier ayuda es apreciada.
Muchas gracias.

Hi Miguel,
hope this helps ...
AUTORECON_AP_MATCHING_ORDER - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AR_MATCHING_ORDER - Order of matching statement lines to AR transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AP_MATCHING_ORDER2 - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX_OR_GROUP
For all the above three fields, navigate to Lookups from Cash Management responsibility and find the lookup type BATCH_OR_TRX, this will have 3 values, B for Batch, G for Group and T for Transaction ..... pass any one of the three value as per your requirement ..
RECON_OI_MATCHING_CODE - Open interface transactions matching code, T for matching by transaction number, D for matching by date and amount. Lookup type: OI_MATCHING_CRITERIA
For the above field, navigate to Lookups from Cash Management responsibility and find the lookup type OI_MATCHING_CRITERIA, this will have 2 values D for Date and Amount, T for Transaction Number .... Pass any one of the two values as per your requirement ...
RECON_ENABLE_OI_FLAG - Flag to indicate whether to allow reconciliation of statement lines to open interface transactions, Y or N
As per your requirement indicate Y or N ....
RECON_OI_FLOAT_STATUS - Code to specify the float status for open interface transactions
RECON_OI_CLEARED_STATUS - Code to specify cleared status for open interface transactions
I am not sure about the above two ...i.e. the values that needs to be passed ...
Regards,
Ivruksha

How to I convert data from oracle database into excel sheet

how to I convert data from oracle database into excel sheet.
I need to import columns and there datas from oracle database to microsoft excel sheet.
Please let me know the different ways for doing this.
Thanks.

asktom.oracle.com has an excellent article on writing a PL/SQL procedure that dumps data to an Excel spreadsheet-- search for 'Excel' and it'll come up.
You can also use your favorite connection protocol (ODBC, OLE DB, etc) to connect from Excel to Oracle and pull the data out that way.
Justin

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