How to schedule the Request set in Oracle Apps

Hi Everyone,
Hope all are doing good, I would like to know scheduling in Oracle Apps.
Here is the my scenario, i.e I have an one Request Set named Custom Invoice Request Set.
Now i want to run this request set for every 5 minutes. For that what do i have to do.
Can anyone please suggest me.

Hi,
Please follow the below steps:
1. Log into the system
2. View > Request > Submit a new Request > Request Set > Select the request set (from list of values)
3. Click on schedule (Dont click on submit)
4. Click on Periodically
5. For "Re-run every" parameter enter value
          i.    5
          11. minutes (from the drop down value).
6. Click OK
This will achieve your objective.
Hope answered the question.
Best Regards,

Similar Messages

  • How to setup the SMTP server in Oracle apps?

    Hi,
    How to setup the SMTP server in Oracle Apps? Is it mandatory to keep the SMTP server on the same host where the Oracle data base is installed? Also can someone help how we can set up the SMTP server on different host (not the Database server) and we can use the same for Workflow notification mailer.
    Thanks,
    Bijoy
    Edited by: user12070886 on Feb 6, 2013 4:26 AM
    Edited by: user12070886 on Feb 6, 2013 4:27 AM

    How to setup the SMTP server in Oracle Apps? Is it mandatory to keep the SMTP server on the same host where the Oracle data base is installed? No, it is not mandatory. Also please note that the mails are sent out from concurrent manager mode. Not from the database node.
    Also can someone help how we can set up the SMTP server on different host (not the Database server) and we can use the same for Workflow notification mailer.
    >
    It depends on the operating system you are using. If you are using *nix then sendmail needs to be configured.
    Thanks

  • How to register the Discoverer workbook in Oracle Apps 12i

    I am trying to access a workbook form the Apps side. I did all the things which I got from metalink except the last step 6. I reloginned and check but it is giving the error like
    "The webpage cannot be found ".
    Please assisst me.
    1. Create the workbook.
    2. Open the workbook in the Discoverer Desktop or Plus edition and go to
    'File->Manage Workbooks->Properties' look for the value for 'Identifier'. Save this value.
    3. Create a form function. Open the Function form and create a new function.
    Define the Form Function.
    The form function definition includes the properties listed in these tabs:
    3.1 Description tab:
    3.1.1 Function Name: BIS_[X] (use something to distinguish it from seeded functions)
    3.1.2 User Function Name: This is the name that will show in the menu
    3.1.3 Description: Add a description of the function if you want.
    3.2 Properties tab:
    3.2.1 Type: Select "SSWA plsql function"
    3.2.2 Maintenance Mode Support: Leave as "None"
    3.2.3 Context Dependence: Leave as "Responsibility"
    3.3 Form tab:
    3.3.1 Form: Leave the field blank.
    3.3.2 Application: Leave the field blank.
    3.3.3 Parameters: workbook=<(workbook identifier from step2) &PARAMETERS=sheetid~worksheet id*param_parameter name One~Parameter One Value*param_parameter name Two~Parameter Two Value*
    Eg; 'workbook=TEST_WORKBOOK&PARAMETERS=sheetid~1*' would open sheet 1 of the workbook.
    # According to the Applications Administration Edition the workbook name will also work here.
    See Expanation section below for more information on setting up parameters and changes fro Discoverer Viewer.
    3.4 Web HTML tab:
    3.4.1 HTML call : Set as OracleOasis.RunDiscoverer
    3.5 Web Host tab:
    3.5.1 Leave all fields blank.
    3.6 Region tab:
    3.6.1 Leave all fields blank.
    3.7 Save the form.
    4. Open the menu form as sysadmin.
    4.1 Search for the main menu under which you want the link to appear.
    4.2 Add the information you need such as prompt, submenu, description etc.
    4.3 Enter into the Function field the name of the function you created in step 3.
    4.4 Save the menu form.
    A message will appear saying that a concurrent program will run to regenerate the menus.
    You can cancel it if you want and do step 5 below if the menu does not appear after the concurrent program runs.
    5. Use adadmin and recompile the menu information to make the changes appear.
    6. Bounce Apache and Forms.
    Thanks,
    ABR

    Hi Hussein,
    Very much thanks to you Hussein. I gone through the doc 471303.1 and came to know that the options and values which we have to take for Launching Discoverer Report from 11i & 12i is differenet. Ohh great its working and I have a question when I am selecting the Discoverer Report function from the Apps the follwoing error is coming.
    A connection error.
    - Oracle BI Discoverer is unable to complete the connection initialization.
    - Default or specified schema containing EUL tables is inaccessible and asking for the log in details.
    Can't we go directly to the Discoverer Viewer where we can see the Worksheets without coming through the login page.
    Once again thank you Hussein.
    ABR.

  • How to register the .DTD file in Oracle Apps

    Hi,
    I am getting below error while generating XML file by concurrent program:
    Attaching XML file and .DTD file.
    Do I need to register this .DTD file somewhere?
    The XML page cannot be displayed
    Cannot view XML input using style sheet. Please correct the error and then click the Refresh button, or try again later.
    System error: -2146697210. Error processing resource 'http://mbci-ebsdev.itciss.com/OA_CGI/label.dtd'.
    Below is the stored procedure I created to generate the XML file
    create or replace
    PROCEDURE Demo_XML_Publisher (errbuf VARCHAR2,retcode NUMBER,v_customer_id VARCHAR2)
    AS
    /*Cursor to fetch Customer Records*/
    CURSOR xml_parent
    is
    SELECT header_id,ordered_item
    FROM oe_order_lines_all
    WHERE header_id = v_customer_id;
    /*Cursor to fetch customer invoice records*/
    CURSOR xml_detail(p_customer_id NUMBER)
    is
    select a.order_number,a.header_id,a.order_type_id
    from oe_order_headers_all a,oe_order_lines_all b
    where a.HEADER_ID = B.HEADER_ID
    and a.header_id = p_customer_id
    AND ROWNUM<4;
    BEGIN
    /*First line of XML data should be <?xml version=”1.0??>*/
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<?xml version="1.0" encoding="UTF-8"?>');
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<!DOCTYPE labels SYSTEM "label.dtd">');
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<labels FORMAT="order.btw" PRINTERNAME="KIMBALL1872A" _QUANTITY="1">' );
    FOR v_customer IN xml_parent
    LOOP
    /*For each record create a group tag <P_CUSTOMER> at the start*/
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<label>');
    /*Embed data between XML tags for ex:- <CUSTOMER_NAME>ABCD</CUSTOMER_NAME>*/
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<HEADER_ID>' || V_CUSTOMER.header_id
    || '</HEADER_ID>');
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<ORDERED_ITEM>' || v_customer.ordered_item ||
    '</ORDERED_ITEM>');
    FOR v_details IN xml_detail(v_customer.header_id)
    LOOP
    /*For customer invoices create a group tag <P_INVOICES> at the
    start*/
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<P_INVOICES>');
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<variable name= "Order_no">' ||
    V_DETAILS.ORDER_NUMBER || '</variable>');
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<variable name= "Headr_Id">' ||
    V_DETAILS.HEADER_ID || '</variable>');
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<variable name= "Order_Type_Id">'||
    v_details.order_type_id||'</variable>');
    /*Close the group tag </P_INVOICES> at the end of customer invoices*/
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'</P_INVOICES>');
    END LOOP;
    /*Close the group tag </P_CUSTOMER> at the end of customer record*/
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'</label>');
    END LOOP;
    /*Finally Close the starting Report tag*/
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'</labels>');
    exception when others then
    FND_FILE.PUT_LINE(FND_FILE.log,'Entered into exception');
    END Demo_XML_Publisher;
    Below is the Label.dtd file structure m using:
    <!ELEMENT labels (label)*>
    <!ATTLIST labels _FORMAT CDATA #IMPLIED>
    <!ATTLIST labels _JOBNAME CDATA #IMPLIED>
    <!ATTLIST labels _QUANTITY CDATA #IMPLIED>
    <!ATTLIST labels _PRINTERNAME CDATA #IMPLIED>
    <!ELEMENT label (variable)*>
    <!ATTLIST label _FORMAT CDATA #IMPLIED>
    <!ATTLIST label _JOBNAME CDATA #IMPLIED>
    <!ATTLIST label _QUANTITY CDATA #IMPLIED>
    <!ATTLIST label _PRINTERNAME CDATA #IMPLIED>
    <!ELEMENT variable (#PCDATA)>
    <!ATTLIST variable name CDATA #IMPLIED>
    Thanks in Advance

    In any case, the dtd is incorrect and that may be why. The element structure is at least look like this.
    <!ELEMENT labels (label*)>
    <!ELEMENT label (CUSTOMER_NAME?, HEADER_ID, ORDERED_ITEM, P_INVOICES*)>
    <!ELEMENT P_INVOICES (variable, variable, variable)>If you want to keep some flexibility on variable's cardinality, you can simply it like this.
    <!ELEMENT labels (label*)>
    <!ELEMENT label (CUSTOMER_NAME?, HEADER_ID, ORDERED_ITEM, P_INVOICES*)>
    <!ELEMENT P_INVOICES (variable+)>Then you add the appropriate ATTLIST for the elements.

  • How to schedule the background job daily twice?

    Hi,
    How to schedule the background job daily twice? any conditions?
    Regards,
    Srihitha

    see the step by step procedure.
    Scheduling Background Jobs:
    1. Background jobs are scheduled by Basis administrators using transaction SM36.
    2. To run a report in a background, a job needs to be created with a step using the report name
    and a variant for selection parameters. It is recommended to create a separate variant for each
    scheduled job to produce results for specific dates (e.g. previous month) or organizational units (e.g.
    company codes).
    3. While defining the step, the spool parameters needs to be specified
    (Step-> Print Specifications->Properties) to secure the output of the report and help authorized users
    to find the spool request. The following parameters needs to be maintained:
    a. Time of printing: set to “Send to SAP spooler Only for now”
    b. Name – abbreviated name to identify the job output
    c. Title – free form description for the report output
    d. Authorization – a value defined by Security in user profiles to allow those users to access
    this spool request (authorization object S_SPO_ACT, value SPOAUTH). Only users with matching
    authorization value in their profiles will be able to see the output.
    e. Department – set to appropriate department/functional area name. This field can be used in
    a search later.
    f. Retention period – set to “Do not delete” if the report output needs to be retained for more
    than 8 days. Once the archiving/document repository solution is in place the spool requests could
    be automatically moved to the archive/repository. Storage Mode parameter on the same screen
    could be used to immediately send the output to archive instead of creating a spool request.
    Configuring user access:
    1. To access a report output created by a background job, a user must have at
    least access to SP01 (Spool requests) transaction without restriction on the user
    name (however by itself it will not let the user to see all spool requests). To have
    that access the user must have S_ADMI_FCD authorization object in the profile with
    SPOR (or SP01) value of S_ADMI_FCD parameter (maintained by Security).
    2. To access a particular job’s output in the spool, the user must have
    S_SPO_ACT object in the profile with SPOAUTH parameter matching the value used
    in the Print Specifications of the job (see p. 3.d above).
    3. Levels of access to the spool (display, print once, reprint, download, etc) are
    controlled by SPOACTION parameter of S_SPO_ACT. The user must have at least
    BASE access (display).
    On-line reports:
    1. Exactly the same configuration can be maintained for any output produced
    from R/3. If a user clicks “Parameters” button on a SAP Printer selection dialog, it
    allows to specify all the parameters as described in p. 3 of
    “Scheduling background jobs” section. Thus any output created by an online report
    can be saved and accessed by any user authorized to access that spool request
    (access restriction provided by the Authorization field of the spool request
    attributes, see p. 3.d of “Scheduling background jobs” section).
    Access to report’s output:
    1. A user that had proper access (see Configuring user access above) can
    retrieve a job/report output through transaction SP01.
    2. The selection screen can be configured by clicking “Further selection
    criteria…” button (e.g. to bring “Spool request name (suffix 2)” field or hide other
    fields).
    3. The following fields can be used to search for a specific output (Note that
    Created By must be blank when searching for scheduled job’s outputs)
    a. Spool request name (suffix 2) – corresponds to a spool name in p. 3.b in
    “Scheduling background jobs” section above).
    b. Date created – to find an output of a job that ran within a certain date range.
    c. Title – corresponds to spool Title in p. 3.c in “Scheduling background jobs”
    section above).
    d. Department - corresponds to spool Department in p. 3.e in “Scheduling
    background jobs” section above).
    4. Upon entering selection criteria, the user clicks the Execute button to
    retrieve the list of matching spool requests.
    5. From the spool list the user can use several function such as view the
    content of a spool request, print the spool request, view attributed of the spool
    request, etc. (some functions may need special authorization, see p.3 in
    Configuring user access)
    a. Click the Print button to print the spool request with the default attributes
    (usually defined with the job definition). It will print it on a printer that was
    specified when a job was created.
    b. Click the “Print with changed attributed” button to print the spool request
    with the different attributes (e.g. changing the printer name).
    c. Click the “Display contents” button to preview the spool request contents. A
    Print and Download functions are available from the preview mode.

  • How to Run a Request Set on specific days and at specific hours

    Hi community,
    The question is simple, how to rin a Request Set on Specific Days and at Specific hours?
    Let me explain the scenario.
    E-Business Suite, Release 11.5.9.
    We have a request set under Sysadmin user. This Request set is running 24x7, during all year, and we want to restrict the execution from Monday to Friday since 08:00 a.m. to 20:00 p.m. in order to increase the productivity of our system and more over, to avoid the size increase of a table (OE_EXPOSURE_INTERFACE)
    The Request Set includes 5 Requests:
    10. Workflow Background Process.
    20. GUZMAN: Cálculo metodo pago en pedidos.
    30. GUZMAN: Exposición de crédito externo.
    40. Credit Exposure Import.
    50 Initialize Credit Summaries Table.
    As you can see three of them are standar Oracle Order Management Processes and two of them are custom Oracle Order Management Processes; and the requests must be executed in that order.
    We have just thinking about to create a Custom Manager with a workshift from Monday to Friday since 08:00 a.m. to 20:00 p.m., and include the requests as specialization rules or assigning those request to a Request Type and then include that Request Type as specializated rule, but this does not assure us that the request will be executed in that order.
    Any suggestion?
    Thanks a lot for your answer in advice.
    Luis.

    Hi Anchorage,
    It could be a solution, but not the exact solution that we want. Let me say why.
    With the Request set we have the security that each concurrent request is executed when the prior one finishes; is that to say 20, does not begin till 10 finishes, and 30 does not begin till 20 finishes and so on. The most critical concurrent requests are 40 and 50, cause those are the ones that import an external credit exposure in the OE_EXPORURE_INTERFACE table (40) and are the ones that delete those external credit exposures imported (50). The problem is (and we do not know why) that these actions makes grow the size of the table and each time the 40 and 50 processes takes more minutes to finish. That's why we need to truncate the table in order to avoid the excesive grow of itself.
    Making each process independent, with a begining time and hoping and expecting that the following one does not begin till the prior one ends is not an admisible or realizable solution due to the problem with the 40 and 50 processes.
    So at the end, we need a request set in order to know that each one began when the prior one ends.
    And Due to in order to truncate the table, as I said before, the processes that have a relationship whit it, must be stopped (just the 40 and 50 processes) prior to the truncation.
    So as you see, it is difficult, very difficult.
    Regards.

  • How to schedule the job to run evry Sunday at 12 P.M IST.

    Hi Experts,
    I want to schedule a job which will run evry Sunday at 12 P.M IST.
    I have written the below script.
    [code]BEGIN
      SYS.DBMS_SCHEDULER.CREATE_JOB
           job_name        => 'SERVICE_SAL_FS.SAL_MESSAGE_BUFFER_PURGE_JOB'
          ,start_date      =>  SYSTIMESTAMP
          ,repeat_interval => 'FREQ=WEEKLY; BYDAY=SUN; BYHOUR=12;BYMINUTE=0; BYSECOND=0;'
          ,end_date        =>  NULL
          ,job_class       => 'DEFAULT_JOB_CLASS'
          ,job_type        => 'STORED_PROCEDURE'
          ,job_action      => 'SERVICE_SAL_FS.SAL_MESSAGE_BUFFER_PURGE_PROC'
          ,comments        => 'Run at 12 P.M.IST every Sunday'
          ,enabled            => TRUE
    END;[/code]
    But the server in US.
    [code]SELECT sysdate from Dual;
    6/11/2013 3:58:58 AM
    --But the time in India is 02:28 PM [/code]
    How to convert the timezone to IST.
    Please help me how to schedule the job to run evry Sunday at 12 P.M IST.
    Thanks.

    Did you read DBMS_SCHEDULER docs:
      The calendaring syntax does not allow you to specify a time zone. Instead the Scheduler retrieves the time zone from the start_date argument. If jobs must follow daylight savings adjustments you must make sure that you specify a region name for the time zone of the start_date. For example specifying the start_date time zone as 'US/Eastern' in New York will make sure that daylight saving adjustments are automatically applied. If instead the time zone of the start_date is set to an absolute offset, such as '-5:00', daylight savings adjustments are not followed and your job execution will be off by an hour half of the year.
      When start_date is NULL, the Scheduler will determine the time zone for the repeat interval as follows: 
    It will check whether the session time zone is a region name. The session time zone can be set by either:
    Issuing an ALTER SESSION statement, for example:
    SQL> ALTER SESSION SET time_zone = 'Asia/Shanghai'; 
      Setting the ORA_SDTZ environment variable.
      If the session time zone is an absolute offset instead of a region name, the Scheduler will use the value of the DEFAULT_TIMEZONE Scheduler attribute. For more information, see the SET_SCHEDULER_ATTRIBUTE Procedure.
      If the DEFAULT_TIMEZONE attribute is NULL, the Scheduler will use the time zone of systimestamp when the job or window is enabled.
    SY.

  • How to change the Character Set from AL32UTF8 to WE8DEC

    Hello!!
    I want to know how to change the character set in the database from AL32UTF8 to WE8DEC.
    I tried to use the comand ALTER DATABASE CHARACTER SET but I got an error because WE8DEC is not a superset of AL32UTF8.
    I need to import tables from a server that uses WE8DEC. So when I do the import to my server, wich has AL32UTF8 , I can't import the rows that include an Ñ.
    So I want to change the caracter set to WE8DEC. How can I do it?
    Is it needed to change the language configuration? The remote server has AMERICAN_AMERICA, and my server has MEXICAN SPANISH_MEXICO (both uses text in spanish).
    Thanks a lot!!

    When you export from WE8DEC server what did you use
    for NLS_LANG char set? And when importing?
    The export was done in another computer because I can't do the export in the server (I have 10g, and the remote server has 9i and the export is not working). In my server, when I tried to do the import, the NS_LANG value was MEXICAN SPANISH_MEXICO.WE8MSWIN1252.
    When I try to import to my database I got the error:
    import done in WE8DEC character set and AL16UTF16 NCHAR character set
    import server uses AL32UTF8 character set (possible charset conversion)
    export client uses WE8MSWIN1252 character set (possible charset conversion)
    . importing USRMCR06's objects into PRIMARIZACION
    . . importing table "CHG_FONDOS_MARZO_CD_MOR"
    IMP-00019: row rejected due to ORACLE error 12899
    IMP-00003: ORACLE error 12899 encountered
    ORA-12899: value too large for column "PRIMARIZACION"."CHG_FONDOS_MARZO_CD_MOR".
    "NOMBRE" (actual: 41, maximum: 40)
    Column 1 16623436
    Column 2
    Column 3 Pymes_1
    Column 4

  • Scheduling the Process Flows in Oracle Warehouse Builder

    Hi,
    Can you please let me know how to schedule the process flows.I mean to make the process flow to run on a daily, weekly basis etc.Where exactly we need to schedule the process flows.
    It would be great if you can help me out.
    Thanks
    Vinay

    You can schedule process flows the same way as you schedule mappings. See the following viewlet regarding the scheduling of OWB activities in Oracle Enterprise Manager (OEM):
    http://otn.oracle.com/products/warehouse/htdocs/oem_scheduling_viewlet_swf.html
    Regards:
    Igor

  • Help, How to view the error log of oracle Job

    Hi all,
    I created a job in my database, which clears the archivelog. After the job is executed, it occurs error.Such as :
    RMAN清理归档日志 1 问题 2010-3-19 下午03时11分00秒 GMT+08:00 PTDB 数据库实例 SYSTEM RMAN 脚本
    How to view the error log of oracle Job?
    Thank you.
    Eric Zhou

    Hello,
    Besides some views (with the scheduler) that you can get on the link below:
    http://download-west.oracle.com/docs/cd/B28359_01/server.111/b28310/scheduse002.htm#CHDGIDFD
    You may use the LOG parameter with RMAN so as to generate a logfile on the server.
    Also from EM DBConsole (starting with 10g) you may have the RMAN Backup Report.
    Hope this help.
    Best regards,
    Jean-Valentin

  • I want to know how to setup the logicaladdress (cluster+HA+oracle)

    I want to know how to setup the logicaladdress (cluster+HA+oracle)

    Please have a look at:
    http://docs.sun.com/app/docs/doc/819-0703/6n343k6g0?q=SUNW.LogicalHostname&a=view
    for how to add a Logical Hostname Resource to a Resource Group (in that case the RG where you configrued ha oracle for).
    There is nothing special for HA oracle on that part.
    If you configure your oracle_listener resource for that specific logical hostname resource, then you should configure a dependecy from the oracle_listener to the LH.
    By default the RG will have property Implicit_network_dependencies set to true, which should be enough.
    If this property is false, I recommend adding the LH resource name to the Resource_dependencies property of the oracle_listener resource.
    For a general overview I recommend reading:
    http://docs.sun.com/app/docs/doc/819-0703/
    Greets
    Thorsten

  • How to check the Customizing setting in Different SAP CRM System

    Hello Guru's
    I want to know how to check the Customizing setting in Different system i.e (Sandbox,Development,Quality,Production)
    I mean to say that i was to check all the 4 system are in same line in all the aspects or sink with each orther
    Thanks in advance
    With Regards
    Sreeram

    hi
    to synchronise all the clients in the CRM,u need to structure ur transport request,that is whenever a request has been made,the same has been transported to all the clients or not
    Go to T-Code -SE09 and copy all released transport request from each client from Sandbox,Development,Quality,Production and match all request manually.
    this is just a way other may be to see manually all the settings in all the clients
    best regards
    ashish

  • How to schedule the back job scheduling

    how to schedule the back job for bdc , can we use it for both call transaction and session method . how to schedule the back job schedulinng for lsmw

    hi,
    Use t-code SM36 for scheduling.
    <b>Do reward.</b>

  • How to schedule the background job using current selection screen field val

    Hello Friends,
    How to schedule the background job using current selection screen field values.
    after completion of the job the spool should be sent as a mail to SAP Inbox.
    Is there any way to create the variant dynamically by reading the current selection screen values.
    Thanks,
    Ravi

    Hi,
    To get the variant details you can use teh following FM.
    'RS_VARIANT_CONTENTS'.
    Regards,
    Ankur Parab

  • How to delete the request in se10

    Hi Experts,
    How to delete the request in se10 ....plz explain
    Regards
    Venkat

    Hi,
    Go to SE10,select the request which you wnat to delete.You will find a delete icon on the top.Select it.
    This will delete the request.
    Make sure that this request is the one which is under ur ID.If you want to delete the request which is under other ID,it wont allow to delete.
    Thanks & Regards,
    Suchitra.V

Maybe you are looking for

  • RE: [iPlanet-JATO] image button handling

    Hi Todd, from what I have seen so far on the Project they are just buttons on the page. In the interim, I modified RequestHandlingViewBase.acceptsRequest() to handle the matching of parameter and command child names. from if (request.getParameter(com

  • How can I import raw files from nikon d810 to elements 12

    How ca raw files be imported into elements from a nikon d810

  • RAC issues and mostly asked Interview questions

    Hi Gurus, It would be great if someone shares some RAC issues and mostly asked questions. Thanks in advance.

  • Report on FI documents

    Hi, I want a report in which i can get the all debit and credit accounts and amount with respect to a FI document. I have a list of FI doucument nos for which i want this report. How can  i get it? Regards, Kalpesh Agrawal

  • Extension: Distribution error.

    Hello, I finished my Extension and now I want to make it ready for distribution. I did what I got told to do here: http://www.oracle.com/technetwork/developer-tools/jdev/extension-094911.html When I want to import that ZIP-File via "Check for Updates