How to update more than one Bank data in LSMW using recording
Hi friends,
please let me know how can we upload more than one bank data for vendore master in LSMW, and i am Using Recording and i have to use that.
thanks a lot.
Regards,
veeru.
Hi
I have used the direct input but, there are address fields missing in the direct input like, SORT2, MOB_NUMBER, SMTP_ADDR. these fields.
when i see the documentation for direct input, it says for additional address you need to use another BAPI. but here the problem is we are using internal numbering for vendor, so how to link the created vendor and the address uploaded to correct vendor.
thanks a lot,.
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Hi frnds,
Can someone provide me a doc/link which explain in detail how we can we update more than one PL/SQL tables using entity objects(on which VOs are based).
Till date I have been doing this using PL/SQL procedures but now my requirement is to achieve it thru EO.Someone suggested me use VL to achieve plz help
Thanks & Regards,Hi,
That would be very nice of you,plz send me the docs and also send me similar docs that would be beneficial for a beginner like me.
My id is [email protected]
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How to update more than one records at one time
hello guys..
how to update a few records (more than one) with different
IDs at the same time? i tried to make a query like this (see
below), but only one record (more than one data in the same
field)has been updated.
<cfquery name="rec" datasource="DatKoku">
select *
from tbl_pilih
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</cfquery>
<cfquery name="updtrecord" datasource="DatKoku">
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If every row in the table has a distinct id_pel, then what
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Distinct IDs imply that the resultset will contain
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Hi All,
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Please go through the below thread might be of help to you.
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How to pass more than one value to the procedure
How can I pass more than one letting date to this procedure. If it is only one letting date, I do not have a problem but when it is more than one letting date at the same time then I am stuck. please help
example I would like to pass this three letting dates : '01/17/2010', '01/27/2010','05/22/2010'
CEATE OR REPLACE PROCEDURE TPLCP.PLANHOLDERSLIST
P_LettingDate IN VARCHAR2,
p_results OUT sys_refcursor
AS
BEGIN
OPEN p_results FOR
SELECT DISTINCT DECODE (TRIM (MIN (j.route)), NULL, 'N/A',TRIM (MIN (j.route))) rt,l.lcontid conid,
SUBSTR (q.cprojnum, 1, 10) pr, SUBSTR (l.letting, 3, 2)|| '-'|| SUBSTR (l.letting, 5, 2)|| '-'|| SUBSTR (l.letting, 1, 2) lt,
(q.cdescr) jbtyp, INITCAP (q.clocat1 || q.clocat2) loc
FROM vendor v,
vendaddr r,
letprop l,
planhold p,
proposal q,
project j,
propproj k,
bidlet bd
WHERE v.vendor = r.vendor
AND k.contid = q.contid
AND k.pcn = j.pcn
AND l.lcontid = k.contid
AND p.vendor = v.vendor
AND l.letting = p.letting
AND TO_CHAR (bd.datelet, 'MM/DD/YYYY') IN P_LettingDate
AND l.CALL = p.CALL
AND r.addrnum = p.billto
AND bd.letting = l.letting
GROUP BY v.vendor,
r.addrnum,
v.vnamel,
r.aaddr1,
p.billto,
r.acity,
r.astate,
q.cdescr,
q.clocat1,
q.clocat2,
bd.letting,
r.azipcode,
r.vasst1,
r.aphone,
l.letting,
l.lcontid,
q.cprojnum;
END PLANHOLDERSLIST;you can create your on array type and then pass that as the parameter. I use the suffix of ttyp to represent a table type. The name of the column when using the table() syntax is columnvalue.
I altered my session to set the default date format to match your format. you could have used the to_date function to set the values for the arr type.
Hope this helps.
create type msw_ttyp as table of date
create or replace
procedure msw_test(p_arr in msw_ttyp) as
v integer;
begin
select count(*)
into v
from table(p_arr);
dbms_output.put_line('count: '||v);
for rec in (select column_value
from table(p_arr))
loop
dbms_output.put_line(rec.column_value);
end loop;
end msw_test;
alter session set nls_date_format = 'MM/DD/YYYY';
set serveroutput on size 1000000
exec msw_test(msw_ttyp('01/17/2010', '01/27/2010','05/22/2010'));
begin
msw_test(msw_ttyp(to_date('01/17/2010', 'MM/DD/YYYY'),
to_date('01/27/2010', 'MM/DD/YYYY'),
to_date('05/22/2010', 'MM/DD/YYYY')));
end;
/ -
How to insert more than 32k xml data into oracle clob column
how to insert more than 32k xml data into oracle clob column.
xml data is coming from java front end
if we cannot use clob than what are the different options availableAre you facing any issue with my code?
String lateral size error will come when you try to insert the full xml in string format.
public static boolean writeCLOBData(String tableName, String id, String columnName, String strContents) throws DataAccessException{
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// converting string to reader stream
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PREPARE_STATEMENT.setClob ( 1, reader );
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isUpdated = PREPARE_STATEMENT.execute ();
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} catch ( SQLException e ) {
e.printStackTrace ();
finally{
return isUpdated;
Try this JAVA code. -
How to pass more than one parameter
Hello,
This is my code.
How to pass more than one parameter:
SELECT:responsibility_name responsibility_name,
LPAD(' ', 6*(LEVEL-1))
|| menu_entry.entry_sequence sequence ,
LPAD(' ', 6*(LEVEL-1))
|| menu.user_menu_name SubMenu_Description ,
LPAD(' ', 6*(LEVEL-1))
|| func.user_function_name Function_Description ,
LPAD(' ', 6*(LEVEL-1))
|| menu_entry.prompt prompt
,menu.menu_id ,
func.function_id
--menu_entry.grant_flag Grant_Flag ,
--DECODE( menu_entry.sub_menu_id , NULL, 'FUNCTION' , DECODE( menu_entry.function_id , NULL, 'SUBMENU' , 'BOTH') ) Type
FROM fnd_menu_entries_vl menu_entry ,
fnd_menus_tl menu ,
fnd_form_functions_tl func
WHERE menu_entry.sub_menu_id = menu.menu_id(+)
AND menu_entry.function_id = func.function_id(+)
AND MENU.LANGUAGE(+) = 'US'
AND FUNC.LANGUAGE(+) = 'US'
--AND func.user_function_name LIKE '%Primary Care Providers%'
AND grant_flag = 'Y'
START WITH menu_entry.menu_id =
(SELECT menu2.menu_id
FROM fnd_menus_tl menu2,apps.fnd_responsibility_vl resp
WHERE menu2.menu_id=resp.menu_id
and resp.responsibility_name= :responsibility_name
--and menu2.user_menu_name = ('ATCO HR INQ USER'
AND LANGUAGE = 'US'
CONNECT BY MENU_ENTRY.MENU_ID = PRIOR MENU_ENTRY.SUB_MENU_ID
and menu_entry.function_id not in (select func.function_id
from --fnd_form_functions_vl fnc,
apps.fnd_resp_functions exc,
apps.fnd_responsibility_vl res
where func.function_id = exc.action_id
and res.responsibility_name =:responsibility_name
and res.responsibility_id=exc.responsibility_id)
and menu_entry.sub_menu_id not in (select menu.menu_id
from --fnd_menus_vl imn,
apps.fnd_resp_functions exc,
apps.fnd_responsibility_vl res
where menu.menu_id = exc.action_id
and res.responsibility_name =:responsibility_name
and res.responsibility_id=exc.responsibility_id)
ORDER SIBLINGS BY menu_entry.entry_sequence;
Thank you for your help
ShuishenmingHi, Ming,
One way is to put the "parameters" in a table, and join to that table in your query. If you make it a Global Temporary Table, then multiple sessions can run the query at the same time, and each can be seeing different responsibilities.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all the tables involved, and the results you want from that data. Since this problem involves parameters, you should give a couple of different sets of parameters, and the results you want from the same sample data for each set.
Explain, using specific examples, how you get those results from that data.
Always say what version of Oracle you're using (e.g. 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002 -
More than one Bank a/c during MIRO.
Hi
The vendor is having more than one bank accounts. By default during MIRO the system is taking a particular account all times.
I want the system to warn me that more than one Bank a/c is available for the vendor. How to set this?
Thanks
Ramprakash.PHi,
When you have different banks maintained in your vendor master for the
same vendor, maitain the field 'Partner Bank Type'
(LFBK-BVTYP) with different identifiers A, B and C to identify different
bank accounts.
Later when you do IV in MIRO, Enter the POI / Vendor and
go over to the tab 'Payment' and choose the appropriate 'Part. Bank'
from the drop-down (just below the payment method field). This would
show you the available bank accounts A, B or C.
Cheers
Dheeraj
**points if useful -
Xml to Oracle (Update more than one row)
Hi,
I want to update more than one row in table from .xml file. My xml file is as follows:
<ROOT>
<PROFILE PROFILEMASTER_PKEY="54" DB_MSTR_PKEY="2" PROFILE_NAME="Bhushans" DELIMETER="~" PRE_PROCESSOR="1" POST_PROCESSOR="10" PRE_PROCESSOR_TYPE="1" POST_PROCESSOR_TYPE="2" GROUPID="2" />
<PROFILEDETAILS PROFILEMASTER_PKEY="54" TARGET_SOURCE_TABLE="FM_FEEDVALIDATION_LU" COLUMN_NAME="FEEDVALIDATION_ID" DATA_TYPE="NUMBER" DATA_SIZE="22" START_POSITION="12" END_POSITION="22" COLUMNORDER="1" PROFILEDETAILS_PKEY="399"/>
<PROFILEDETAILS PROFILEMASTER_PKEY="54" TARGET_SOURCE_TABLE="FM_FEEDVALIDATION_LU" COLUMN_NAME="CHANGE_TYPE" DATA_TYPE="VARCHAR2" DATA_SIZE="1" START_POSITION="12" END_POSITION="144" COLUMNORDER="5" PROFILEDETAILS_PKEY="403"/>
<OPTIONS PROFILEMASTER_PKEY ="54" LDR_SYNTX_DTLS_PKEY ="19" OPTIONVALUE="@" PROFILE_CFILE_PKEY="337" />
<OPTIONS PROFILEMASTER_PKEY ="54" LDR_SYNTX_DTLS_PKEY ="19" OPTIONVALUE="~" PROFILE_CFILE_PKEY="336" />
</ROOT>
To update according to xml file, I have written following procedure. My procedure updates the table if u r updating 1 row. If you try to update more than 1 row, I mean .xml file contains more than 1 row then my procedure doesn't work. Please help to solve this problem.
Procedure:
create or replace procedure fm_prc_xml_dup_up
as
f utl_file.file_type;
s varchar2(2000);
v varchar2(3000);
xml XMLType;
v_pmpk number;
v_sdtl_pk number;
chng_typ VARCHAR2(20);
type r1 is ref cursor;
rcur r1;
v1 varchar2(120);
v2 number;
begin
f := utl_file.fopen('CITI', 'S.XML', 'R');
loop
utl_file.get_line(f, s);
v := v || ' ' || s;
end loop;
exception
when no_data_found then
utl_file.fclose(f);
xml := xmltype(v);
SELECT extract(xml, 'ROOT/CHANGE/@CHANGETYPE').getstringval()
INTO CHNG_TYP
FROM DUAL;
UPDATE FM_PROFILEMAST
set db_mstr_pkey = extract(xml, 'ROOT/PROFILE/@DB_MSTR_PKEY').getnumberval(),
profile_name = extract(xml, 'ROOT/PROFILE/@PROFILE_NAME').getstringval(),
file_type = extract(xml, 'ROOT/PROFILE/@FILE_TYPE').getstringval(),
delimiter = extract(xml, 'ROOT/PROFILE/@DELIMETER').getstringval(),
pre_processor = extract(xml, 'ROOT/PROFILE/@PRE_PROCESSOR').getstringval(),
post_processor = extract(xml, 'ROOT/PROFILE/@POST_PROCESSOR').getstringval(),
pre_processor_type = extract(xml, 'ROOT/PROFILE/@PRE_PROCESSOR_TYPE').getstringval(),
post_processor_type = extract(xml, 'ROOT/PROFILE/@POST_PROCESSOR_TYPE').getstringval(),
groupid = extract(xml, 'ROOT/PROFILE/@GROUPID').getstringval(),
change_type = 'U',
change_by = chng_typ,
change_dt = default,
active_flag = default
WHERE profilemaster_pkey = extract(xml, 'ROOT/PROFILE/@PROFILEMASTER_PKEY').getnumberval();
UPDATE FM_PROFILEDET
SET target_source_table = extract(xml, 'ROOT/PROFILEDETAILS/@TARGET_SOURCE_TABLE').getstringval(),
column_name = extract(xml, 'ROOT/PROFILEDETAILS/@COLUMN_NAME').getstringval(),
data_type = extract(xml, 'ROOT/PROFILEDETAILS/@DATA_TYPE').getstringval(),
data_size = extract(xml, 'ROOT/PROFILEDETAILS/@DATA_SIZE').getnumberval(),
start_position = extract(xml, 'ROOT/PROFILEDETAILS/@START_POSITION').getnumberval(),
end_position = extract(xml, 'ROOT/PROFILEDETAILS/@END_POSITION').getnumberval(),
change_by = chng_typ,
change_dt = default,
columnorder = extract(xml, 'ROOT/PROFILEDETAILS/@COLUMNORDER').getstringval(),
column_format = extract(xml, 'ROOT/PROFILEDETAILS/@COLUMN_FORMAT').getstringval(),
nullable = extract(xml, 'ROOT/PROFILEDETAILS/@NULLABLE').getstringval(),
change_type ='U',
active_flag = default
WHERE profiledetails_pkey = extract(xml, 'ROOT/PROFILEDETAILS/@PROFILEDETAILS_PKEY').getstringval();
UPDATE FM_PROFILE_CFILE
SET profilemaster_pkey = extract(xml, 'ROOT/PROFILE/@PROFILEMASTER_PKEY').getnumberval(),
ldr_syntx_dtls_pkey = extract(xml, 'ROOT/OPTIONS/@LDR_SYNTX_DTLS_PKEY').getstringval(),
val = extract(xml, 'ROOT/OPTIONS/@OPTIONVALUE').getstringval(),
change_by = chng_typ,
change_dt = default,
sub_line_seq = extract(xml, 'ROOT/OPTIONS/@SUB_LINE_SEQ').getstringval(),
change_type = 'U',
active_flag = default
where profile_cfile_pkey = extract(xml, 'ROOT/OPTIONS/@PROFILE_CFILE_PKEY').getnumberval();
END;Hi Bhushan,
one where clause is missing in the main update.
update fm_profiledet
set (....)
=(select ....)
where id in (select your profiledetails_pkey from the xml). <--this where clause were missing.
if xml extracting is too slow(xml very large) then you can create a procedure where exract your data from the xml and then update rows in for loop.
something like this
create procedure up_xmls(p_xml xmltype) is
cursor cur_xml(p_xml xmltype) is
select ......<--here you extract your xml
begin
for r_row in cur_xml(p_xml) loop
update fm_profiledet set target_source_table=r_row.target_source_table
where profiledetails_pkey=r_row.profiledetails_pkey;
end loop;
end;this should work:
SQL> drop table fm_profiledet;
Table dropped.
SQL> create table fm_profiledet(
2 profiledetails_pkey number
3 ,target_source_table varchar2(100)
4 ,column_name varchar2(100)
5 ,data_type varchar2(100)
6 ,data_size number
7 ,start_position number
8 ,change_type varchar2(100)
9 )
10 /
Table created.
SQL>
SQL>
SQL> insert into fm_profiledet
2 values(399,'test','test1','test2',1,2,'A')
3 /
1 row created.
SQL>
SQL>
SQL> insert into fm_profiledet
2 values(403,'test3','test4','test5',3,4,'B')
3 /
1 row created.
SQL> insert into fm_profiledet
2 values(443,'test3','test4','test5',3,7,'B')
3 /
1 row created.
SQL>
SQL>
SQL> select * from fm_profiledet;
PROFILEDETAILS_PKEY TARGET_SOU COLUMN_NAM DATA_TYPE DATA_SIZE START_POSITION CHANGE_TYP
399 test test1 test2 1 2 A
403 test3 test4 test5 3 4 B
443 test3 test4 test5 3 7 B
SQL>
SQL> create or replace directory xmldir as '/home/ants';
Directory created.
SQL>
SQL>
SQL>
SQL> update fm_profiledet fm
2 set (target_source_table,column_name, data_type, data_size, start_position,change_type)
3 =(
4 select target_source_table
5 , column_name
6 , data_type
7 , data_size
8 , start_position
9 , change_type
10 from(
11 select
12 extractValue(value(x),'/PROFILEDETAILS/@PROFILEDETAILS_PKEY') profiledetails_pkey
13 , extractValue(value(x),'/PROFILEDETAILS/@TARGET_SOURCE_TABLE') target_source_table
14 , extractValue(value(x),'/PROFILEDETAILS/@COLUMN_NAME') column_name
15 , extractValue(value(x),'/PROFILEDETAILS/@DATA_TYPE') data_type
16 , extractValue(value(x),'/PROFILEDETAILS/@DATA_SIZE') data_size
17 , extractValue(value(x),'/PROFILEDETAILS/@START_POSITION') start_position
18 ,'U' change_type
19 from
20 table(xmlsequence(extract(xmltype(bfilename('XMLDIR','prof.xml')
21 ,nls_charset_id('AL32UTF8'))
22 , '/ROOT/PROFILEDETAILS'))) x
23 ) s
24 where s.profiledetails_pkey=fm.profiledetails_pkey)
25 where
26 fm.profiledetails_pkey in (select
27 extractValue(value(x),'/PROFILEDETAILS/@PROFILEDETAILS_PKEY') profiledetails_pkey
28 from
29 table(xmlsequence(extract(xmltype(bfilename('XMLDIR','prof.xml')
30 ,nls_charset_id('AL32UTF8'))
31 , '/ROOT/PROFILEDETAILS'))) x
32 );
2 rows updated.
SQL>
SQL>
SQL> select * from fm_profiledet;
PROFILEDETAILS_PKEY TARGET_SOU COLUMN_NAM DATA_TYPE DATA_SIZE START_POSITION CHANGE_TYP
399 FM_FEEDVAL FEEDVALIDA NUMBER 22 12 U
IDATION_LU TION_ID
403 FM_FEEDVAL CHANGE_TYP VARCHAR2 1 12 U
IDATION_LU E
443 test3 test4 test5 3 7 B
SQL> spool off;Ants
Message was edited by:
Ants Hindpere -
How to display more than one column with for each
Hi guys,
how to display more than one column with for each like below?
for each
Item1
Item2
Item3
Item4
Item5
Item6
Item7
Item8
Item9
Item10
End for each
for each
Item1 Item2 Item3
Item4 Item5 Item6
Item7 Item8 Item9
Item10
End for eachTake a look at this to see if the solution provided would work for you: https://blogs.oracle.com/xmlpublisher/entry/multi_column_row_woes
Won't you have more than 10 records in your data file ? If you are going to have only 10 items then you may be able to use position() function to limit it to 3 each..
Take a look at this: https://blogs.oracle.com/xmlpublisher/entry/turning_rows_into_columns
Thanks,
Bipuser -
How to from more than one delivery note - conversion into one invoice
Dear Experts,
How to from more than one delivery note - conversion into one invoice?
Thanks and best regards,
Wilson HongDear Wilson Hong,
Single invoice for multiple deliveries will takes place based on these criterion
1.If you want single billing document for multiple deliveries these data should be same in all order for all items.
-> Payer
-> Inco term
-> Payment term
-> Actual GI Date from Delivery
-> Shipping Condition
-> Account Assignment Group
-> Exchange rate (in case of export sale order)
-> Foreign trade data.
2.In addition to this you need to maintain proper copy control settings between delivery and invoice.
Go to VTFL transaction input your delivery type and invoice type then go in to the item level settings here you find field Data VBRK/VBRP maintain this field with routine 3-Single invoice.
If the above data and settings are exists you can do single invoice for multiple deliveries.
I hope this will help you,
Regards,
Murali.
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