Letters generated in bulk and attached to Accounts

I am a business analsyt and I have just been assigned to the implementation of a Siebel 8 system on Oracle. (No previous Siebel experience)
We are trying to find a way to send letters out to accounts. They need to:
1. Include fields from Siebel and standard text (I.e. like a mail merge)
2. be sent based on specific criteria (some of the criteria includes customised fields),
3. Generated in bulk (there are too many to be created individually)
4. Attached to the account record (so we have a record of the correspondence sent to the account).
We have been informed by the consulting company that is providing the implementation that this is not technically feasible using Siebel/Oracle.
We have been told that
A. Correspondence templates will provide us with the bulk generation but will not provide us with the customised criteria and will not automatically attach the letter to the account record.
B. Proposals will allow us to attach the record to the account record, but will not allow us to generate the letters in bulk.
They have suggested using Microsoft Word to do a mail merge in bulk or to use proposals to create the letter individually.
Does anyone know of a way to meet all four of our requirements using Siebel?
Thank you heaps,
Nikki

It's been a while since I last worked with Correspondence, but your requirements don't sound impossible to me.
Although Siebel might not do it out of the box, but as long as you generate Correspondence for Contacts and the Contacts are linked to an Account, the information is all there.
It could be that you need some Workflow in the background to set all the fields, but again, doesn't sound impossible to me.
Based on Bookshelf, you can't set criteria to generate Correspondence in bulk.
Probably with some customization you can make it happen, but it seems it's not supported by Siebel:
Generating a Correspondence Request Programmatically in Code (Doc ID 781252.1)
Unless they changed that between 7.8 and 8.x.
Metalink3 is your friend...

Similar Messages

I generated a new Itunes Account and now the App sync. does not work with theapps I bought with the old account. Is it possible to merge the old and the new account ?

I generated a new Itunes Account and now the App sync. does not work with the apps I bought with the old account. Is it possible to merge the old and the new account ?

It is not possible to merge Apple IDs.
Why did you create a new one?

HT1918 How do I remove a current iphone from my account and attach it to someone else's account?

How do I remove a current iphone from my itunes account and attach it to someone else's account?

Hi alice,
His texts using Messages on his phone? Does your husband have his own Apple/iTunes ID? If so, then he would need to go to Settings>Messages>Send & Receive, click on the Apple ID and then click on Sign Off. Then he would need to sign on his Apple ID. He would also need to make sure that the Send and Receive email addresses did not include your email address....
Cheers,
GB

Bulk unlinking and unassigning of accounts while deleting a resource object

I have a situation in which I want to bulk unlink and unassign the accounts from SIM while deleting the resource. I know we we can bulk unlink and unassign the accounts from the account tab, Admin interface.
Is there any way to unlink and unassign while deleting resource adapter from SIM

Hi,
Try setting userAccountControl to 514 for an initial setting but do not rely on this being accurate for a existing user as the accountdisable flag is ony of many set in userAccountControl. See values below.
#define UF_SCRIPT 0x000001
#define UF_ACCOUNTDISABLE 0x000002
#define UF_HOMEDIR_REQUIRED 0x000008
#define UF_LOCKOUT 0x000010
#define UF_PASSWD_NOTREQD 0x000020
#define UF_PASSWD_CANT_CHANGE 0x000040
#define UF_ENCRYPTED_TEXT_PASSWORD_ALLOWED 0x000080
#define UF_TEMP_DUPLICATE_ACCOUNT 0x000100
#define UF_NORMAL_ACCOUNT 0x000200
#define UF_INTERDOMAIN_TRUST_ACCOUNT 0x000800
#define UF_WORKSTATION_TRUST_ACCOUNT 0x001000
#define UF_SERVER_TRUST_ACCOUNT 0x002000
#define UF_DONT_EXPIRE_PASSWD 0x010000
#define UF_MNS_LOGON_ACCOUNT 0x020000
#define UF_SMARTCARD_REQUIRED 0x040000
#define UF_TRUSTED_FOR_DELEGATION 0x080000
#define UF_NOT_DELEGATED 0x100000
#define UF_USE_DES_KEY_ONLY 0x200000
#define UF_DONT_REQUIRE_PREAUTH 0x400000
#define UF_PASSWORD_EXPIRED 0x800000

I recently got a new computer because my old one wouldn't let me open creative suite 3 after it generated a error and now I can't deactivate the key to activate it onto my new account.

I recently got a new computer because my old one wouldn't let me open creative suite 3 after it generated a error and now I can't deactivate the key to activate it onto my new computer. Any help would be appreciated. Thank you.

You are allowed to have two activted installations, so if the first machine is the only machine with an activated installation there is nothing prohibiting you from installing and activating on the new machine.
You can contact Adobe Support thru chat to have the old installation deactivation.
Serial number and activation support (non-CC)
http://helpx.adobe.com/x-productkb/global/service1.html ( http://adobe.ly/1aYjbSC )

Is it possible to create a standard form that can be emailed to anyone and once filled out by the receiver, have a button that the receiver clicks and the form is encrypted and attached an email back to the sender and a preset admin password would open it

Is it possible to create a standard form that can be emailed to anyone and once filled out by the receiver, have a button that the receiver clicks and the form is encrypted and attached to an email back to the sender and a preset admin password would open it?

Hello Graphicsguy123,
You would need to first create the form ( or Widget in EchoSign) first to generate a url which you can paste it in the email being sent to customers. You would need to make sure you have a Document Cloud Enterprise Premium account in order to create a Widget. If you don't have the account, you can use the trial version to test it. Here is the link:
Global Trial Registration | eSign services from Adobe
-Rijul

How do I upload and attach the file to Service Request

[This thread was migrated from the On Demand Developer Forum in the old Siebel Community]
drangineni
New Contributor
Hi,
I am trying to upload a file and add it to a Service object as an
attachement. I greatly appreciate if you could provide any code or
sample...
Thanks.
Daya
Product: CRM OnDemand
10-21-2006 10:58 AM
Re: How do I upload and attach the file to Service Request...
BigSlick
Valued Contributor
On Demand doesn't support adding attachments via web services. One
solution I've seen is depending on the scenario is to create a web link
field on an object that's based on a custom text field. Your web service
can populate that custom field and the web link can generate a dynamic
link to the file in On Demand's UI. However, this depends on where the
attachment is located and if the user needs some sort of firewall access.
Hope this helps
-BigSlick
10-23-2006 11:43 AM
==============================================================================
Click on the board or message subject at the top to return.

Yes this still holds ture.
Bardo

ITunes 10.6.3 keeps generating incomplete downloads AND it rearranges the order of the playlist when I burn a playlist to an mp3 cd

iTunes 10.6.3 keeps generating incomplete downloads AND it rearranges the order of the playlist when I burn a playlist to an mp3 cd.
I purchased an album on iTues from my MAC book Pro & the song downloads were incomplete. The song length shows correctly in the column, but they cut off between 1/4 & 1/2 way through the songs. Now, I dwonloaded it on my iPhone 4 through my itunes account after the purchase & the songs play fine. This happened with the very next song I purchased, as well.
I got around this issue, then created mp3 versions of all the songs, put them in their own playlist, then "Burned an mp3 disc." When it completed, the songs were in a different order.
Are there any fixes for either of these problems/bugs?

iTunes: How to set the play order of songs on an MP3 CD - http://support.apple.com/kb/HT2455

Custom field in 'Notes and Attachment" tab of shopping cart

Hi All,
I am working in SRM 7.0 classic scenario and i have requirement in which i need to add custom field in 'Notes and Attachment" tab of the shopping cart portal.
I have added those fields in structure --- INCL_EEW_PD_ITEM_CSF and INCL_EEW_PD_ITEM_CSF_SC.
Also implemented the BBP_DOC_CHANGE_BADI in while i am populating the custom field value.
I have created custom field as INPUT FIELD in webdynpro component /SAPSRM/WDC_DODC_NA and view : V_DODC_MAIN_VIEW.
Now I can see the custom field value in table BBP_PDISC, but i am not getting the value in Shopping cart "Notes and Attachments" tab.( I am able to see the field but not the value of it).
The value is getting populated in ITEM DATA tab instead.
Please suggest if i am missing anything in the process and how to achieve this.
Thank you in advance.
Thanks,
Satheesh

Hi,
You have done everything.. well.. except that you did not set the attribute of the input field to this value.
When you have value u just need to bind it using set_attribute method of the element.
Use ctr+f7 to generate the wizard .. select in set mode.. click on context and select the attribute that you have created in the context.
Hope this helps.
Regards,
Vinay

Does iTunes match need to locate the actual files or just see its record in your library database? I am currently traveling in US and I have US and Australian iTunes accounts. But all my music files are on a hard drive in Australia.

Does iTunes match need to locate the actual files or just see its record in your library database? I am currently traveling in US and I have US and Australian iTunes accounts. But all my music files are on a hard drive in Australia. Can I start using itunes music match while I am travelling without the actual music files attached to my itunes?

In your situation I strongly recommend you read over that KB article. The international iTunes Stores are not cross-compatible.
My understanding of how it would work is that when activating iTunes Match on your US Store account, any songs you have in your iTunes Library that were purchased from the AUS Store account will NOT be matched. As I understand it, those files will be uploaded (which means you need the files on a local HDD). I also do not think it is possible to have iTunes Match active on more than one store ID on the same computer. But since iTunes Match is not available internationally yet, that point is moot for the moment.
To be honest you might want to wait until the service is available internationally so you can guage how will it will serve you.

Difference between Business area and profit center accounting

Hi Frnds,
Can any body explain about difference between business area and profit center accounting .

Hi
Business area will have many profit centers. For example Vehicle is a business area in a company. Vehicle can be cars and Bikes etc. Here Vehicle is business area and Cars and Bike are profit centers. In broad Vehicle is a profit center. But as it has sub areas those are profit centers. So profit centers cannot be replaced with business area and vice versa. We can replace business area by Profit centre, only condition is that it should be in same controlling area. The business area is more like a business unit of a company. You can have multiple profit centers within a business area.
Main distinguish factor is that distribution and assessment in possible in profit center but not in business area.
One more distinction is that Business area need not be attached to any organisation structure. But profit centres can be created only under the controlling area. Business area can be across controlling area.
Business area concept is used for making stragic decisions by the management whereas the primary purpose of profit centre accounting is responsibility accounting.
http://help.sap.com/saphelp_erp2005/helpdata/en/ff/277203deea11d3b5b4006094b9b0a5/frameset.htm

PCA and Balance Sheet Accounts

My client wants to generate Profit Center Financial Statements e.g., Balance Sheet (B/S) and Profit and Loss (P&L) The entire Chart of Accounts was assigned to Profit Centers, and all B/S and P&L accounts can be viewed in the GLPCT table. This table is populated with all of the beginning balances for the B/S accounts. I activated DataSource 0EC_PCA_3 and 0EC_PCA_4. DataSource 0EC_PCA_4 provides beginning balances for a handful of B/S accounts from table GLPCA e.g., A/R, A/P, Inventory, and Fixed Assets. However, I would like to be able to report on all B/S accounts with drill down capability to the line item level. What would be the best business practic for delivering this capability? My client is on R/3

Are you sure you want line item drill down on the sub ledger recon accounts on PCA - ?
Are the month end jobs posting balances per PCA - 1KEK etc..
if you want line item detail (not on the sub ledger accounts - but on the rest of the balance sheet then I suggest..
0EC_PCA_3 (GLPCA) into a line item cube (this will hold line items for all P&L and 99% of balance sheet accoutns - ie not the sub ledgers)
0EC_PCA_1 in delta mode to a cube that is similar to GLPCT
0EC_PCA_4 to a cube that is similar tp GLPCT (this will take the subledger data)
add in the OSS note to calc 0BALANCE properly in the update rules (so you have a balance even thoguh there is no movement inthat period
Multicube the 0EC_PCA_1 and 0EC_PCA_4 cubes - this will then give you a full P&L and Balance sheet at profit centre, functional are, gl accoutn and co code level
Then RRI down to the 0EC_PCA_3 cube if you wish line items (althoug not for the subledgers)
You need to ensure all the GL accoutn sare set up in PCA config in R3 - so everythign posts
You also need to be very very very careful with data taken on in R3 - ie if you do the sugegsted wya of doing history loads for TBs and custoemr open items - then you are not going to get decent profit centre allocations in PCA
And .. this is all dead anyway as the new extended GL functionality in R3 kills all this in ECC5 - as you can allocate "profit centre" or segmentation at posting of invocie time or cash posting and don;t have to wait until month end to run 1KEK etc

Link between Purchase order and Attachment list

Hi All,
I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
so some Attachment list of the purchase orders are not moved properly to the another system.
                                               Now my client want a report to generate the Purchase orders which is having attachment list.
I did not find any table link between Purcahase order and Attachment list.
                                              So Plz provide me the link between purchase order and attachment list.
Thanks,
Ram

You mean service for object services?
if yes then u have to create one custom report for Generic Object Services   ( like notes , attachment , url )

Account assignment and G/L account

Hi
Im a SAP-BW Consultant. I need some information in MM.
1) what is account assignment ..why it is required ...and how it is link to FI.I need some information regading account assignment .
2) what is G/L account...why it is required and how can it link to FI.
Pls help me
kumar

Dear Kumar,
According to the document principle. a document must be generated and stored in the system for every transaction/event that causes a change in stock.
When posting a goods movement in the SAP System, the following documents are created:
Material document
In the Inventory Management system, when a goods movement is posted, a material document is generated that serves as proof of the movement and as a source of information for any applications that follow.
A material document consists of a header and at least one item. The header contains general data about the movement (for example, its date). Each item describes one movement.
Accounting document
If the movement is relevant for Financial Accounting (that is, if it leads to an update of the G/L accounts), an accounting document is created parallel to the material document.
In some cases, several accounting documents are created for a single material document. This might be the case, for example, if you have two material document items with different plants that belong to different company codes.
The G/L accounts involved in a goods movement are updated through an automatic account assignment.
For goods receipts for purchase orders, goods movements for stock transport orders and consignment withdrawals, business partners may have different local currencies. Therefore, as well as the local currency, the accounting document must also contain another currency for processing and postings. For this purpose, accounting documents created as a result of these goods movements will automatically be managed in the local currency and in the document currency. You can switch between both currencies by choosing Settings -> Currency display.
http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
General Ledger Accounting:
The central task of G/L accounting is to provide a comprehensive picture for external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate.
The SAP FI General Ledger has the following features:
Free choice of level: corporate group or company
Automatic and simultaneous posting of all sub-ledger items in the appropriate general ledger accounts (reconciliation accounts)
Simultaneous updating of general ledger and cost accounting areas
Real-time evaluation of and reporting on current accounting data, in the form of account displays, financial statements with different financial statement versions and additional analyses.
Essentially, the general ledger serves as a complete record of all business transactions. It is the centralized, up-to-date reference for the rendering of accounts. Actual individual transactions can be checked at any time in realtime processing by displaying the original documents, line items, and transaction figures at various levels such as:
Account information
Journals
Totals/transaction figures
Balance sheet/profit and loss evaluations
Account postings form an integrated part of SAP accounting. All transactions entered in the sub ledger accounts end up as general ledger postings in SAP. Thus, a posting to sub ledger account say account receivable, account payable will have an effect on the general ledger. As a rule, any accounting transaction, which affects the general ledger invariably results in a GL account posting.
But how does SAP recognize the correct GL account to be posted based on the sub ledger transaction entry. SAP recognized every transaction or entry in the sub ledger as a line item. Having said that, each line item has a unique account number, amount, and posting key. SAP FIGL uses this information in identifying the account to be posted. Similar to account postings, documents created in other modules such as production planning, sales & distribution, materials management, controlling, also get posted if they affect the general ledger i.e. SAP GL. A user in SAP does not even have to manually post a document / line item. SAP can be configured for automatic posting though an option is available for manual posting as well.
http://help.sap.com/saphelp_erp2005/helpdata/en/c7/a89dd243dd11d182b30000e829fbfe/frameset.htm
Regards,
Naveen.

E-mail and Attachment Problem on web...

hi guys,
I developed a form in forms 6i for my client/server application. It was working well in c/s environment. I use to generate a PDF file and send the same file via attachment to the person by giving its e-mail address.
But the same form is not working when i have deployed the form on web via forms9iAS.
My code that use to send the e-mail and attachemnt was like this:
Declare
Outlook_Object OLE2.OBJ_TYPE;
Mail_Object OLE2.OBJ_TYPE;
Item1 OLE2.OBJ_TYPE;
Item2 OLE2.OBJ_TYPE;
OLEPARAM ole2.list_type;
var_Send OLE2.OBJ_TYPE;
var_Attach1 OLE2.OBJ_TYPE;
var_Attach2 OLE2.OBJ_TYPE;
plist ParamList;
starting_date varchar2(10);
ending_date varchar2(10) ;
FileName varchar2(80);
Lstarting_date varchar2(10);
Get_Employee_ID varchar(200);
Get_Where varchar(200);
Mail_Subject varchar2(500);
LcBody varchar2(2000);
BEGIN
-- Begining sending e-mail to Departmental Heads
go_block('vBasc_inf');
first_record;
     ---while :system.last_record = 'FALSE'
     loop
          if      :vBasc_inf.chkSend = 'Y' THEN
               Plist := get_parameter_list ('Attendance');
                    if not Id_null(Plist) then
                         destroy_parameter_list(Plist);
                    end if ;
                    Plist := create_parameter_list('Attendance');
                    Starting_Date := To_char(:NonDatabase.txtStarting_date,'dd/mm/yyyy');
                    Ending_Date := To_char(:NonDatabase.txtending_date,'dd/mm/yyyy');
               LStarting_date := to_char(:NonDatabase.txtStarting_date,'yyyy-mm-dd');
               --FileName := 'c:\bss\attendance\'
               -- || substr(:vBasc_inf.txtbranch,1,1) ||'-'
               -- || Rtrim(substr(:vBasc_inf.txtDepartment,1,3)) || '-'
               -- || LStarting_date || '.pdf';
               FileName := 'c:\bss\attendance\'
               || :vBasc_inf.Employee_id ||'-'
               || LStarting_date || '.pdf';
                    mail_subject := 'Attendance Sheet ' || To_char(:NonDatabase.txtStarting_date,'dd-Mon-yy') || ' to ' || To_char(:NonDatabase.txtending_date,'dd-Mon-yy') || ' (' || :vBasc_inf.department_id || ')' ;
--                    host('Del ' || filename ,NO_SCREEN );
                    --Add_parameter(plist,'PBranch_id',text_parameter,:vBasc_inf.branch_id);
                    --Add_parameter(plist,'pdepartment_id',text_parameter,:vBasc_inf.Department_ID);
                    Add_parameter(plist,'pstarting_date',text_parameter,Starting_date);
                    Add_parameter(plist,'pending_date',text_parameter,Ending_date);
                    Add_parameter(plist,'PEmployee_id',text_parameter, :vBasc_inf.employee_id);
                    Add_parameter(plist,'PARAMFORM',text_parameter,'NO');
                    Add_parameter(plist,'DESNAME',text_parameter,FileName);
                    Add_Parameter(plist,'DESTYPE',TEXT_PARAMETER,'FILE');
                    Add_Parameter(plist,'DESFORMAT',TEXT_PARAMETER,'PDF');
                    run_product(reports,'EmployeeWise_AttendanceSheet',synchronous,batch,filesystem,plist,screen);
                    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'BUSY');
                    Outlook_Object := OLE2.CREATE_OBJ('Outlook.Application');
---               OLE2.Set_Property(Outlook_Object,'UserName', 'Daily Attendance');
---               message ('Yes');
---               message ('Yes');
                    OLEPARAM := OLE2.CREATE_ARGLIST;
                    OLE2.ADD_ARG(OLEPARAM,'MAPI');
                    Mail_Object := OLE2.INVOKE_OBJ(Outlook_Object,'GetNameSpace',OLEPARAM);
                    OLE2.DESTROY_ARGLIST( OLEPARAM );
                    --newMail
                    OLEPARAM := OLE2.CREATE_ARGLIST;
                    OLE2.ADD_ARG(OLEPARAM,0);
                    Item1 := OLE2.INVOKE_OBJ(Outlook_Object,'CreateItem',OLEPARAM);
                    OLE2.DESTROY_ARGLIST( OLEPARAM );
                    -- If you want to display outlook new message screen
--               Item2 := OLE2.INVOKE_OBJ(Item1,'Display');
          ole2.set_property(Item1,'To',:vBasc_inf.e_mail);
          ---ole2.set_property(Item1,'To','[email protected]');
                    ole2.set_property(Item1,'Subject',Mail_Subject );
                    LcBody := :vbasc_inf.emp_name||','|| chr(13) ||chr(13) || :nondatabase.txtmessage ;
                    ole2.set_property(Item1,'Body',LcBody );
                    --ole2.set_property(Item1,'Body','This is First mail of Attendance Sheet');
                    var_Attach1 := OLE2.GET_OBJ_PROPERTY(Item1,'Attachments');
                    OLEPARAM := OLE2.CREATE_ARGLIST;
                    OLE2.ADD_ARG(OLEPARAM,FileName);
                    var_Attach2 := OLE2.INVOKE_OBJ(var_Attach1,'add',OLEPARAM);
                    OLE2.DESTROY_ARGLIST( OLEPARAM );
                    var_Send := OLE2.INVOKE_OBJ(Item1,'Send');
          end if ;
          :vBasc_inf.chksend := 'N';
     IF :system.last_record = 'TRUE' THEN
               set_item_property('vBasc_inf.CMDCHECKALL', label, 'Check All');
          EXIT ;
     END IF ;
          next_record;
          end loop ;
          OLE2.RELEASE_OBJ( Item1);
          OLE2.RELEASE_OBJ( Mail_Object );
          OLE2.RELEASE_OBJ( Outlook_Object );
          SET_APPLICATION_PROPERTY(CURSOR_STYLE,'DEFAULT');
          first_record;
          Message('Mail sent seccessfully.........');
          Message('Mail sent seccessfully.........');
-- Ending sending e-amil to Departmental Heads
END;
BUT now on web its giving me the following error:
REP-0081: Error during the IO operations.
REP-0110: Unable to open file 'C:\bss\attendance\14210-01/01/2005.PDF'.
scaba 14
What changes i have to made to this form to run well on web?
Or is there any other way to send mails and attachment in forms 6i for web using oracle9iAS?
Pliz help.
Imran Baig

I have changed my Code from run product to :
Declare
Outlook_Object OLE2.OBJ_TYPE;
Mail_Object OLE2.OBJ_TYPE;
Item1 OLE2.OBJ_TYPE;
Item2 OLE2.OBJ_TYPE;
OLEPARAM ole2.list_type;
var_Send OLE2.OBJ_TYPE;
var_Attach1 OLE2.OBJ_TYPE;
var_Attach2 OLE2.OBJ_TYPE;
plist ParamList;
starting_date varchar2(10);
ending_date varchar2(10) ;
     FileName varchar2(80);
Lstarting_date varchar2(10);
ln_emp_id number(8);
lc_email varchar2(100);
Get_Employee_ID varchar(200);
Get_Where varchar(200);
Mail_Subject varchar2(500);
LcBody varchar2(2000);
lc_msg_txt VARCHAR2(2000);
     lc_slc_stmt VARCHAR2(4000);
     lc_slc_stmt2 VARCHAR2(4000);
     lc_Slct_Smry VARCHAR2(4000);
     lpl_para_id PARAMLIST;
lc_alert_btn NUMBER;
LC_RP_HD          VARCHAR2(4000);
LC_RP_HD2 VARCHAR2(4000);
Lc_Rp_Order VARCHAR2(4000);
web_message varchar2(4000);
cursor C1 is
select emp_employees.employee_id, emp_emp_info.e_mail
     from emp_employees, emp_emp_info
     where emp_employees.employee_id = emp_emp_info.employee_id
     and emp_emp_info.e_mail is not null
     and emp_employees.employee_id between :emp_date_blk.from_id and :emp_date_blk.to_id
     and emp_employees.employee_id = 14210
     order by emp_employees.employee_id;
BEGIN
     OPEN C1;
     IF C1%ISOPEN THEN
          LOOP
               FETCH C1 INTO ln_emp_id, lc_email;
               EXIT WHEN C1%NOTFOUND;
                    Plist := get_parameter_list ('email_sal_slip');
                         if not Id_null(Plist) then
                              destroy_parameter_list(Plist);
                         end if ;
                    Plist := create_parameter_list('email_sal_slip');
                    FileName := 'c:\'
               || ln_emp_id || '.pdf';
               mail_subject := 'Salary slip for the month of ' || To_char(:emp_date_blk.from_date,'Month-yyyy') ;
               lc_slc_stmt := User_Selection(lc_msg_txt, lc_slct_smry,lc_Rp_Hd,lc_Rp_Hd2,lc_Rp_Order);
               lc_slc_stmt := 'P_where=' || '"' || lc_slc_stmt || '"';
               lc_Rp_Hd := ' Rp_Heading=' || '"' || lc_Rp_Hd || '"';
                    lc_Rp_Hd2 := ' Rp_Heading2=' || '"' || lc_Rp_Hd2 || '"';
                    lc_Rp_Order := ' P_Order_BY=' || '"' || lc_Rp_Order || '"';
                    Add_parameter(plist,'PARAMFORM',text_parameter,'NO');
                    Add_parameter(plist,'DESNAME',text_parameter,FileName);
                    Add_Parameter(plist,'DESTYPE',TEXT_PARAMETER,'FILE');
                    Add_Parameter(plist,'DESFORMAT',TEXT_PARAMETER,'PDF');
                    --run_product(reports,'EmployeeWise_AttendanceSheet',synchronous,batch,filesystem,plist,screen);
                    Execute_Report('EMP_SAL_SLIP', 'EMP_SAL_SLIP.rdf', 'EMP_SAL_SLIP.PDF', 'PDF', 'BSSRepSrvA', 'ora-test-app', lc_slc_stmt2, web_message);
                    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'BUSY');
                    Outlook_Object := OLE2.CREATE_OBJ('Outlook.Application');
---               OLE2.Set_Property(Outlook_Object,'UserName', 'Daily Attendance');
---               message ('Yes');
---               message ('Yes');
                    OLEPARAM := OLE2.CREATE_ARGLIST;
                    OLE2.ADD_ARG(OLEPARAM,'MAPI');
                    Mail_Object := OLE2.INVOKE_OBJ(Outlook_Object,'GetNameSpace',OLEPARAM);
                    OLE2.DESTROY_ARGLIST( OLEPARAM );
                    --newMail
                    OLEPARAM := OLE2.CREATE_ARGLIST;
                    OLE2.ADD_ARG(OLEPARAM,0);
                    Item1 := OLE2.INVOKE_OBJ(Outlook_Object,'CreateItem',OLEPARAM);
                    OLE2.DESTROY_ARGLIST( OLEPARAM );
                    -- If you want to display outlook new message screen
--               Item2 := OLE2.INVOKE_OBJ(Item1,'Display');
          ole2.set_property(Item1,'To',lc_email);
          ---ole2.set_property(Item1,'To','[email protected]');
                    ole2.set_property(Item1,'Subject',Mail_Subject );
                    ole2.set_property(Item1,'Body',LcBody );
                    --ole2.set_property(Item1,'Body','This is First mail of Attendance Sheet');
                    var_Attach1 := OLE2.GET_OBJ_PROPERTY(Item1,'Attachments');
                    OLEPARAM := OLE2.CREATE_ARGLIST;
                    OLE2.ADD_ARG(OLEPARAM,FileName);
                    var_Attach2 := OLE2.INVOKE_OBJ(var_Attach1,'add',OLEPARAM);
                    OLE2.DESTROY_ARGLIST( OLEPARAM );
                    var_Send := OLE2.INVOKE_OBJ(Item1,'Send');
          END LOOP;
     CLOSE C1;
     OLE2.RELEASE_OBJ( Item1);
          OLE2.RELEASE_OBJ( Mail_Object );
          OLE2.RELEASE_OBJ( Outlook_Object );
          SET_APPLICATION_PROPERTY(CURSOR_STYLE,'DEFAULT');
          Message('Mail sent seccessfully.........');
          Message('Mail sent seccessfully.........');
     END IF;
END;
Have used d2kwutility to execute my report. i have also instaled outlook on my application server.
Now when i try to run my report and send e-mail it gives the following error.
ORA-305500
What is this error about and how to resolve it?
Imran

Letters generated in bulk and attached to Accounts

Similar Messages

Maybe you are looking for