India localization oracle fast formulas help

hi ..
anybody help on oracle india localization fast formulas, absence mgmt setup, online payslip setup and tax declaration set up in payroll and sshr basic setups for absence mangt and transfer setup. plz send me on [email protected]

send me a contract, buy me a ticket, and i fly over.

Similar Messages

  • Oracle Fast Formula - Australian localisation....

    Hi
    This is related to Fast formulas in Australian loclisation...
    what does the standard seeded fast formula AU_SALARIED_HOURLY_RATE_PERIOD_BASIS....does ??
    and more specifically what does period basis in the above mean ??
    Thanks

    Hi,
    Where is the INPUT statement in your FF.
    Default for tax_amount is 0
    INPUTS ARE salary
    tax_amount = 0.17 * salary
    retun tax_amount
    Note: In formula result window, set the returned value "tax_amount" as a direct result to "Pay Value" of the element bonus.
    Hope this helps.
    MAK
    Edited by: user1175432 on Aug 7, 2012 4:25 AM

  • HRMS-Fast Formula Help

    Hello everyone,
    Iam trying to define a fast formula that would generate the customer number.
    Here goes my code.
    /* NAME: EMP_NUMBER_GENERATION */
    /* Returns the Next Employee Number. */
    DEFAULT FOR Person_number IS ' '
    DEFAULT FOR Party_ID IS 0
    DEFAULT FOR Person_ID IS 0
    DEFAULT FOR National_ID IS ' '
    DEFAULT FOR Date_Of_Birth IS '1900/01/01 00:00:00' (date)
    DEFAULT FOR Hire_Date IS '1900/01/01 00:00:00' (date)
    INPUTS ARE
    Legislation_Code (text),
    Person_Type (text),
    Person_number (text),
    Party_id,
    Person_id,
    Date_of_birth (date),
    Hire_date (date),
    National_ID (text)
    Next_number = '0'
    Invalid_msg = ' '
    /* Next test is to insure we are processing an EMPLOYEE and */
    /* not an Applicant or Contingent Worker */
    IF person_type = 'EMP' then
    Next_Number = Get_Custom_Number(Legislation_Code
    ,Person_Type
    ,Person_Number
    ,Party_ID
    ,Person_ID
    ,National_ID
    ,Date_Of_Birth
    ,effective_date)
    ELSE
    Invalid_msg = 'This is not an person_type of Employee!'
    hr_utility.set_location('post election edit rule l_result = ' || l_result , 98765);
    RETURN Next_number
    When i try to verify the code it throws an error saying "The formula contains some unexpected text which cannot be verified.
    Could anyone please help me as to where iam i going wrong.Or is the syntax itself is wrong.if so please provide me the corrected syntax.
    Thanks,
    Srikanth

    Dear Srikanth,
    We are implementing HRMS and we are opting for custom Employee Number. I saw this messsage thread and was trying to find the EMP_NUMBER_GENERATION formulas, but was unable to find the formula.
    Can you explain to me how to open this formula for incorporating my Custom logic for employee number Generation?
    Can you guide me?
    Regards
    Sachin Shirke.

  • Using Oracle Fast Formula in Discoverer

    Hello,
    Does anyone have any experience of using Fast Formula in Discoverer - can it be called from a PL/SQL function that would then be registered in the usual way in Discoverer?
    Thanks
    Rachael

    Hi,
    Yes, you can wrap the FF_EXEC.run_formula call into your own pl/sql function and map this function into the EUL so that the formula can be called from a workbook.
    Rod West

  • Oracle Fast Formula not working as intended.

    Hi all,
    I am fairly new to Oracle HRMS and payroll and there is an issue that is completely baffling me. I will enumerate the steps I have taken:
    1/ I have set up and element Bonus as recurring, Classifications Earnings, with input values pay value (default) and salary (user enterable and database item)
    2/ Created the element link and linked the element to my payroll (Test Payroll)
    3/ Wrote a formula
    Default for BONUS_SALARY_ENTRY_VALUE is 0
    tax_amount= 0.17 * BONUS_SALARY_ENTRY_VALUE
    return tax_amount
    4/ I went to formula result, chose standard ( I also did a test run with active assignment). I also chose direct result with input value pay value.
    5/ Allocated a person to the test payroll
    6/ Allocated the element to that person
    7/ Entered an input value for salary of 100000 in the in put value of the element
    8/ Ran the payroll for a period.
    9/ The employee shows up but the pay value is not updated. I have tried many times and failed continuously to update the pay value.
    Please help.
    Regards,

    Hi,
    Where is the INPUT statement in your FF.
    Default for tax_amount is 0
    INPUTS ARE salary
    tax_amount = 0.17 * salary
    retun tax_amount
    Note: In formula result window, set the returned value "tax_amount" as a direct result to "Pay Value" of the element bonus.
    Hope this helps.
    MAK
    Edited by: user1175432 on Aug 7, 2012 4:25 AM

  • How to extract the Fast Formula Body through database?

    Hi All
    The Oracle fast formulas are stored in the ff_formulas_f table under the column formula_text having the datatype long. I want to extract the formula text through back end. When I use the statement, Select formula_text from ff_formulas_f, I am getting only the first line.
    How to extract the full formula text?
    Regards
    Rahman

    Here's a unix shell script to do it for you based on the info given by the other posters.
    #!/bin/sh
    if \[ "$1" == "" \]; then
    echo Syntax: $0 FAST_FORMULA_NAME
    exit 1
    fi
    ffname=`echo $1|tr \[:lower:\] \[:upper:\]`; export ffname
    sqlplus -silent $ORAUSER/$ORAPASSWD <<END
    set define off serveroutput on format wrapped linesize 512 pagesize 0 feedback off verify off heading off echo off pause off long 100000
    column formula_text format a512;
    select formula_text from ff_formulas_f where formula_name = '$ffname';
    exit;
    END
    Also this will list the formula names given a substring:
    #!/bin/sh
    if \[ "$1" == "" \]; then
    echo Syntax: $0 FAST_FORMULA_NAME
    exit 1
    fi
    ffname=`echo $1|tr \[:lower:\] \[:upper:\]`; export ffname
    sqlplus -silent $ORAUSER/$ORAPASSWD <<END
    set define off serveroutput on format wrapped linesize 512 pagesize 0 feedback off verify off heading off echo off pause off long 5000
    select formula_name from ff_formulas_f where formula_name like '%$ffname%';
    exit;
    END

  • R12 - Compile Invalid objects (Fast Formula, Package Body and View) Urgent

    Invalid objects about 43, in this Fast Formula 2 AP Package object, and 1 view
    OWNER     OBJECT_TYPE     COUNT(*)
    APPS     PACKAGE BODY     37.00
    APPS     PROCEDURE     1.00
    SCOTT     PACKAGE BODY     1.00
    APPS     VIEW     1.00
    APPS     FUNCTION     3.00
    any one can give idea to make it valid.
    Awaiting for your reply.
    FYI
    the object list is below.
    OWNER     OBJECT_NAME
    APPS     FFP52474_01010001
    APPS     FFP61059_01010001
    APPS     FFP56168_01010001
    APPS     FFP56167_01010001
    APPS     FFP58579_01052004
    APPS     FFP56169_01010001
    APPS     FFP56170_01010001
    APPS     FFP56171_01010001
    APPS     FFP56172_01010001
    APPS     FFP56173_01010001
    APPS     FFP60309_01010001
    APPS     FFP60306_01010001
    APPS     FFP60308_01010001
    APPS     FFP60310_01010001
    APPS     FFP60307_01010001
    APPS     AP_IMPORT_VALIDATION_PKG
    APPS     FFP58576_01011951
    APPS     FFP60357_01011951
    APPS     FFP57511_01010001
    APPS     FFP57510_01010001
    APPS     FFP52473_01010001
    APPS     FFP60305_01010001
    APPS     FFP60545_01042004
    APPS     FFP60342_01010001
    APPS     FFP58887_01042004
    APPS     FFP58888_01042004
    APPS     FFP58870_01042004
    APPS     FFP58885_01042004
    APPS     FFP58907_01010001
    APPS     FFP58906_01010001
    APPS     FFP58861_01042004
    APPS     FFP61122_01010001
    APPS     FFP58871_01042004
    APPS     FFP58857_01042005
    APPS     FFP60917_01032006
    SCOTT     MK_PLS_XML_REP_TEST
    APPS     MK_PLS_XML_REP_TEST
    APPS     AP_FSX_PAYMENT_ADVICE
    APPS     RA_SITE_USES
    APPS     ZDBAR_CONTACT
    APPS     ZDBAR_FAX
    APPS     ZDBCLOAD
    APPS     ZDBAP_DV_PAYMENT_TYPE
    Advanced thanks for reading and giving solution for this.
    Thamaraiselvan

    any one can give idea to make it valid.Run "Compile APPS Schema" from adadmin.
    For Fast Formulas, refer to:
    Note: 155737.1 - How To Compile Oracle Fast Formulas
    http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=155737.1

  • India Localization - What JAI Stands for in Oracle India Localization

    Dear IL Experts,
    Any one can tell me what is the meaning of JAI in India Localization environment, because Localization Request groups starts with JAI and IL Tables also starts with JAI.
    I have this question as question from many years If any one can give answer to my question that would be appreciated.
    Thanks
    Bharath
    Edited by: 983186 on Feb 13, 2013 10:32 AM

    Any one can tell me what is the meaning of JAI in India Localization environment, because Localization Request groups starts with JAI and IL Tables also starts with JAI.
    I have this question as question from many years If any one can give answer to my question that would be appreciated.JA is the short name of Asia/Pacific Localizations modue/product. IINM, JAI is Asia/Pacific Localizations for India.
    License Manager Showing Asia/Pacific Localizations (JA) as 'Not Licensed' [ID 548961.1]
    Oracle Applications Release 12.1 Product Level Software Translation Matrix [ID 412218.1]
    Thanks,
    Hussein

  • Fast Formula in Oracle Report Developer

    How I can use the fastformula calculation in oracle Report Developer

    you cannot use the fast formula in reports but there are some seeded package-procedure/functions which get the same. Check for the package
    pay_us_pto_accrualAlso check for the followng packages:
    select * from dba_objects
    where object_type = 'PACKAGE'
    and object_name like '%PTO%ACCRUAL%';Edited by: 936671 on Jul 20, 2012 8:55 PM

  • How to use Oracle OAB Fast Formulas in Discoverer-desktop [ for reporting]

    Hi,
    Can anyone tell me how to use a fast formula in discoverer-desktop [for reporting]. Currently, we have a disco-report that calcuates the 'monthly salary', but we don't want to use that. Instead, we have a custom fast-formula [xx_oab_monthly_salary] which has the conditions and calculations that we need.
    I want to use that formula in discoverer-desktop directly and get the monthly-salary.. i.e., someone needs to create a folder under the business area and add it i believe.. the formula internally calls a function.
    when i checked about this with my dba - he said, he can add the 'function', but not the formula. and i need to write the calculation part...
    does anyone know how to add it...there shud a way right...
    i do not have access to the technical-stuff here..
    someone said ["you can wrap the FF_EXEC.run_formula call into your own pl/sql function and map this function into the EUL so that the formula can be called from a workbook.", but this talks about pl/sql-do we need pl/sql
    for this].
    also, someone else said [ some fast formulas need specific contexts to be set. Depending on whether the fast formula below the only fast formula that you want to recreate in Discoverer.
    For a single formula, in general my recommendation is to recreate the fast formula instead of using the ff_exec call].
    any quick answers greatly appreciate..
    thx,

    Hi,
    That's right you need to develop the pl/sql function outside of Discoverer using a pl/sql tool or just SQL*plus. I haven't an example to hand, but can dig one up if you need it. Once you have the function developed you can map it into the EUL using Discoverer Administrator. It will then be available to Discoverer Desktop/Plus as a database function when creating calculations. So you can then just add the calculation to an existing or new report.
    Alternatively, you can build the pl/sql function into a view and load the view into a new folder using Discoverer Admin.
    Rod West

  • Error in Fast Formula for Supplemental Earnings Elements

    Hi,
    I have an requirement in Supplement Earning Elements for US Localization. I need to define some Supplement Earning Elements that should comes in Payroll with the extension of existing Elements.
    Here are the Steps for setups which i have done so far-
    Step 1:Created new Elements with their values with effective dates for existing user Table name
    Step 2:Done the setup for New Elements with classification as Supplemental and Category also attached the formula like "FLAT AMOUNT" formula for Calculation rule in Element Earning screen.
    Step 3: when i tried to query for the element i have created, the value in Calculation Field is "Elementname_FLAT_AMOUNT_RWSI" which is not same for the existing elements.Existing Element which is of same classification and same category the Calculation rule field is "ElementName_FLAT_AMOUNT".
    Step 4: After that i did setup for Element Description and Element Link.
    Step 5: Then i have copied the Formula from Existing element(which is previously configured and working fine for the existing elements ), made the modifications for the newly created element. When Compiling the formula ,i am getting an Error "Incorrect Data type"
    I have two queries -
    1- The setup in Earnings Screen with Calculation Rule is correct or not. As the Calculation Field for newly elements and the existing elements are different (as mentioned in Step 3).
    2- Compilation Error "Incorrect Data Types" in Fast Formula.(as mentioned in Step 5).
    I m pasting the Fast Formula code here for ready reference
    Default for TERMINATED_EMPLOYEE      is 'N'
    Default for RUN_TYPE               is 'R'
    Default for FINAL_PAY_PROCESSED      is 'N'
    default for PAYROLL_TERMINATION_TYPE is 'L'
    default for BG_TERMINATION_TYPE is 'L'
    default FOR LAST_STANDARD_PROCESS_DATE_PROCESSED IS 'N'
    DEFAULT FOR ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD     IS 0
    DEFAULT FOR ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD     IS 0
    DEFAULT FOR ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD     IS 0
    DEFAULT FOR ELEMENT_NAME_ASG_GRE_YTD IS 0
    DEFAULT FOR ELEMENT_NAME_ASG_GRE_RUN IS 0
    Default for PAY_EARNED_START_DATE is '02-JAN-0001' (DATE)
    Default for PAY_EARNED_END_DATE is '02-JAN-0001' (DATE)
    Default for ASG_NUMBER is ' '
    Default for ELEMENT_NAME_ASG_GRE_FYTD IS '0'
    Default for CURRENT_ELEMENT_TYPE_ID is 0
    Default for GROUP_KF_PAY_FREQUENCY is '0'
    DEFAULT FOR Amount IS 0
    INPUTS ARE Amount
    IF ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD WAS DEFAULTED OR ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD = 0 THEN
    pay_frequency = GROUP_KF_PAY_FREQUENCY
    ELEMENT_TYPE_ID_PASSED = CURRENT_ELEMENT_TYPE_ID
    annual_rate = HCS_GET_SUPPLEMENT_RATE(ELEMENT_TYPE_ID_PASSED, PAY_EARNED_END_DATE, 'General Rate')
    annual_bal = ELEMENT_NAME_ASG_GRE_FYTD
    IF annual_bal = annual_rate THEN
    Amount = 0.00
    mesg = 'Contract amount '||TO_CHAR(annual_rate)||' fully paid for '||ASG_NUMBER
    ELSE
    Amount = annual_rate / TO_NUMBER(pay_frequency)
    If abs(annual_bal+amount-annual_rate) < 1 then
    Amount = annual_rate-annual_bal
    IF ELEMENT_NAME_ASG_GRE_RUN=0 THEN
    flat_amount = Amount
    + ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD
    + ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
    ELSE
    ( flat_amount = Amount )
    ELSE
    (flat_amount = ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD + ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD
    + ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
    clear_repl_amt = -1 * ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD
    IF ELEMENT_NAME_ASG_GRE_RUN = 0 THEN
    IF ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD <> 0 THEN
    clear_addl_amt = -1 * ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD
    IF flat_amount < 0 THEN
    (IF (PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
    BG_TERMINATION_TYPE = 'A' AND
    TERMINATED_EMPLOYEE = 'Y' AND
    FINAL_PAY_PROCESSED = 'N') OR
    (PAYROLL_TERMINATION_TYPE = 'A' AND
    TERMINATED_EMPLOYEE = 'Y' AND
    FINAL_PAY_PROCESSED = 'N') OR
    (PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
    BG_TERMINATION_TYPE = 'L' AND
    TERMINATED_EMPLOYEE = 'Y' AND
    LAST_STANDARD_PROCESS_DATE_PROCESSED = 'N') OR
    (PAYROLL_TERMINATION_TYPE = 'L' And
    TERMINATED_EMPLOYEE = 'Y' AND
    LAST_STANDARD_PROCESS_DATE_PROCESSED = 'N') THEN
    neg_earn = -1 * ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
    ELSEHuman Resource Management (HRMS)
    (neg_earn = flat_amount - ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
    flat_amount = 0
    ELSE
    (IF ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD <> 0 THEN
    neg_earn = -1 * ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
    IF (PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
    BG_TERMINATION_TYPE = 'A' AND
    TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'N') OR
    ( PAYROLL_TERMINATION_TYPE = 'A' AND
    TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'N') OR
    (PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
    BG_TERMINATION_TYPE = 'A' AND
    TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'Y'
    AND RUN_TYPE != 'R') OR
    ( PAYROLL_TERMINATION_TYPE = 'A' AND
    TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'Y' AND
    RUN_TYPE != 'R') THEN
    (STOP_ENTRY = 'Y'
    mesg = ' ELEMENT_NAME earning has been stopped for this assignment.'
    ln_calc_meth = SET_ALTRNT_FLAT_RATE_CALC_METH('NOT_APPLICABLE','NOT_APPLICABLE')
    if (1 = 1) then (
         soe_run = ELEMENT_NAME_ASG_GRE_RUN
         soe_ytd = ELEMENT_NAME_ASG_GRE_YTD
    RETURN flat_amount, clear_addl_amt, clear_repl_amt, neg_earn, STOP_ENTRY, mesg
    Can anyone help me in solving this problem. Any kind of pointers would be helpful.
    Thanks
    Pradeep.

    Hi Pradeep,
    Hope you created the new element using the 'Earnings Template' form. If it is created using the 'Earnings Template' form then the calculation rule
    should be correct. You said you are modifying the new element formula by using the existing element formula code, have you checked if the
    formula code to the old and new once have changed anything other than the element name and standard input elements reference. Try to use
    the debug messages in formula and see if that give you any clue. You should find the document in metalink how to debug a formula.
    Thanks,
    Satin

  • Error while uploading Fast Formula using ldt Files.

    Dear All,
    We need to migrate Fast Formula to different instances.
    Also we need to have version control also.
    For that we created custom lct file.
    We were able to download the ldt files correctly but found that while uplaoding fast formula context were getting truncated at the end.
    Any inputs to resolve the above issue will he very helpful.
    Also we need to migrate Payroll Configuration
    1.Element Description
    2.Fast Formula
    3.Formula Function
    4.Formula Results
    5.Element links
    Any input will be very helpful

    user5733015 wrote:
    Do we need any license for I-set up?No -- https://forums.oracle.com/forums/search.jspa?threadID=&q=iSetup+AND+License&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
    Thanks,
    Hussein

  • India Localization Patching 11i

    Hi,
    Recently we got a request for applying India Localization Patch 8266575 and have a few questions:
    Question 1:*
    When we go into the Readme of the Patch it talks about having patch 6491231 (India Localization Patch Application Tool) and apply the requested patch 8266575 with only with this tool.
    Extract From Readme:
    If you have applied the patch 6491231 from metalink (India Localization Patch Application Tool), you should be able to apply this patch using that tool.
    My question is how do we check the current India Localization Patch Application Tool version (i.e. patch version).
    Question 2:*
    Also the section "File Application Version" portion same readme talks of a script. Do we need to run the script once the patch is applied.
    Extract From Readme:
    File Application instructions
    *=============================*
    *## For the sql files listed below (if any), apply in respective schemas as given.*
    - sqlplus APPS/<apps_pwd> @patch/115/sql/ja_in_po_hdr_vendor_upd_trg.sql
    Question 3:*
    Also please let me know if need to down the application tier services when applying "India Localization Patch"
    Please help us me out.
    Regards,
    Karthik Chandran

    Hi Hussein,
    Thanks for the update.
    With regards to the version that I was talking about what I want to know if I need to apply the patch 6491231 (PATCH TOOL) or not.
    Fotr this I would like to know if the patch 6491231 is applied or if a higher version of the patch tool exists or if the patch tool is lower than the version provided in the patch 6491231.
    The version checking portion of the patch 8266575 gives version of the file that the patch is going to update.
    -bash-3.00$ sqlplus apps/<PASSWORD> @jai_8266575.sql
    SQLPlus: Release 8.0.6.0.0 - Production on Wed Nov 7 09:49:34 2012*
    *(c) Copyright 1999 Oracle Corporation. All rights reserved.*
    Connected to:
    Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
    With the Partitioning, OLAP, Data Mining and Real Application Testing options
    JA_IN_PO_HDR_VENDOR_UPD_TRG;;en;;$Header: ja_in_po_hdr_vendor_upd_trg.sql 115.8.6107.1 2007/02/08 16:05:34 rallamse noship
    Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
    With the Partitioning, OLAP, Data Mining and Real Application Testing options
    -bash-3.00$
    I believe that the script *"@patch/115/sql/ja_in_po_hdr_vendor_upd_trg.sql"* takes a backup of the files being changed by the patch.
    As such I am presuming that the script needs to run prior to the patch. Could you please confirm if I am correct.
    Also the user manual does not talk about bringing down the any services or not bringing down the services. As such please advice.
    This is the first time I am applying this type of patch as such the questions & confusion.
    Would appreciate any further inputs into the matter.
    Regards,
    Karthik Chandran

  • India localization patch tool issue

    Hi,
    I am applying india localization patch using india localization patch tool. Getting below error while applying patch
    ***Error! Cannot find executable /app/oracle/UAT/apps/tech_st/10.1.2/bin/f60gen . Exiting..
    ***Failed validating arguments. Exiting..
    [applmgr@fortiserpuat-nd1 9035098]$ perl $JA_TOP/inpatch/indpatch.pl drvr_file=9035098.drv fnd_patchset=H appspwd=apps mode=FCD systempwd=manager
    ============================================================================
    | INDIA LOCALISATION - PATCH APPLICATION TOOL |
    ============================================================================
    | Copyright (c) 2005 Oracle Corporation Redwood Shores, California, USA |
    | All rights reserved. |
    ============================================================================
    Current Time [ 02-Nov-2011 16:20:19 ]
    Checking the environment variables....
    Successfully completed
    Checking the parameters to the patch application script ....
    Completed Successfully
    Checking the validity of arguments...
    ***Error! Cannot find executable /app/oracle/UAT/apps/tech_st/10.1.2/bin/f60gen . Exiting..
    ***Failed validating arguments. Exiting..
    Can anyone help?
    Regards,
    Raj

    Hi;
    Thanks for quick response. There is no clue of my error in that MOS id.
    my erp version is apps R12.1.3 and that document is for 11i,The patch which you are trying to apply is for R11
    9035098 <<
    Description      BR 11I: AP CONCURRENT ENDS INTO ERROR DURING INVOICE VALIDATION
    Product      India Localization
    Release      Applications 11i
    You can not apply this patch if you are on R12 level. What is your referance to apply this patch?
    Regard
    Helios

  • How to use DFF value in BG_ABSENCE_DURATION Fast formula

    Hi All,
    I would like to know how can we use DFF values in BG_ABSENCE_DURATION fast formula.
    Can we pass them as input values?
    Also, when we use them as DATABASE ITEMS how does Fast Formula identifies them.
    For example I have created a DFF value HALF_DAY that can take either "YES" nor "NO".
    I tried to use that as input value but that didnt work, not sure if it is possible at all or not.
    I also tried to use that as Data Base ITEM, as follows:-
    IF (ABSENCES_HALF_DAY WAS DEFAULTED ) then
    duration = 'FAILED'
    invalid_msg = 'DFF not working'
    Any help will be much appreciated.
    Thanks,
    Avinash
    but i am getting following error when i access SSHR
    Formula BG_ABSENCE_DURATION: ORA-01403: no data found ORA-01403: no data found Cause: During the PL/SQL execution part, an Oracle error was detected. Action: Please refer to your system administrator.

    Thanks Vigneswar  and Avaneesh for your helpful comments,
    Actually I want to retrive the DFF value that I pass while applying the Leave Request and not that already stored in the data base. I checked and found that the query you have mentioned is retriving the data from base tables.
    select target.ATTRIBUTE6 -- Attrinute6 is database item ABSENCES_HALF_DAY+
    from    per_absence_attendances                target,+
    per_all_assignments_f                  ASSIGN+
    WHERE   sysdate BETWEEN ASSIGN.effective_start_date+
    AND ASSIGN.effective_end_date+
    AND    ASSIGN.assignment_id                  = 647--&B2+
    AND    ASSIGN.assignment_type                = 'E'+
    AND    target.person_id                      = ASSIGN.person_id+
    AND    target.absence_attendance_id  =+
    *(select max (absence_attendance_id)*
    from   per_absence_attendances+
    where  person_id   =  ASSIGN.person_id+
    and    date_start <=  sysdate+
    I have only added folloing lines In my BG_ABSENCE_DURATION FF
    DEFAULT FOR ABSENCES_HALF_DAY is 'XX'+
    if (1 = 1) then+
    duration = 'FAILED'+
    invalid_msg = 'DFF not working: '+ABSENCES_HALF_DAY+
    But evry time output is *"DFF not working : Yes"* no matter what the value I am passing while applying leave. This value "Yes" is stored in DFF attribute 6 for the test employee and I guess FF is retriving this value from DATABSE not from current transaction.
    Could you please help how to retrive run time data.
    Thanks,
    Avinash

Maybe you are looking for

  • Form not working in Acrobat 6 Standard?

    I created a dynamic XML form with LiveCycle and for some reason, some users can't open it if they still have Acrobat 6 Standard. I can't understand why they can't open it and have told them for now to upgrade their readers and use it in the reader. C

  • Converting a date time to a date only

    Post Author: Dockman CA Forum: Formula I am working on a report that has a running total field.  The running total field keeps a running total and resets every time that a date changes.  the problem is that my dates include times, therefore the runni

  • How can I change a print-ready booklet PDF file to single pages?

    I have a PDF file that is already in booklet-view, so when viewing the document, page 1 of the PDF shows the last page of the booklet on the left hand side and the first page of the booklet on the right hand side. Is there a way to change the 2-up pa

  • Add, remove two rows

    I am new to Livecycle. I have created a table where I can add one row and delete one row. What I am trying to achieve, is to be able to add two rows and remove two rows at the same time. Is this possible? thank you

  • How can I read pages offline that I've previously viewed?

    I'm unable to read websites that I've previously looked at online once I've logged off. I can't go into my history and re-read pages ofline. I can see what I've visited, I just can't open it. What do I need to do to read previously viewed pages offli