Num_1099, individual_1099 columns in ap_suppliers

We are on Oracle EBS 12.1.3. In supplier screen there are two places where user can enter tax number. One is by clicking on "Tax and Reporting" page and other location is "Tax and Financial Information" section under Organization page. Based on where user enter information system populate column NUM_1099 or INDIVIDUAL_1099 in AP_SUPPLIERS table. Can someone tell me what is difference between two locations? Which one should be used?
Thanks.

In my experience with both 12.0.X and 12.1.3, the Taxpayer ID field (yes it appears twice in the Supplier Pages) feeds into the individual_1099 and num_1099 fields (both in the AP_SUPPLIERS table) based on whether it is a SSN or EIN. Unfortunately, I do not recall at the moment what the trigger is which distiguishes them. I don't believe it is format, meaning xxx-xx-xxxx vs xx-xxxxxxx, or if it is based off the value entered for Organization_Type_Lookup_Code, meaning Corporation, Individual, etc.
Having said all that, about 2 months ago, in a 12.1.3 environment, I ran into a bug in the supplier pages that caused a conflict between the Taxpayer ID field on the Organizations page and the Taxpayer ID field on the other page. Oracle sent us a patch that actually removed the second occurance of the Taxpayer ID field. The reason we were given for the desparity was that within the last year, Oracle decided to slightly change the direction of the supplier architecture. We figured out that this meant they changed the queries on the supplier pages to stop trying to always hit the HZ tables as the primary tables.
Testing to identify this issue would be to change the TIN in one of the fields, save and see if the other TIN field was also updated or if it retained the old value. Hope this helps.
Deb

Similar Messages

FRM-41050

I have a form where a field (Tax payer id) is synchronized to a database column say column1. The form gets data using a view.
The tax payer id field is in the VNDR block. Update allowed is set to 'Yes', and locking mode is set to 'immedidate' for the block. The tax payer id field itself is a non-database text field with update allowed is 'Yes' and lock record is 'No'.
There are 'pre-insert','on-insert','pre-update','on-lock','pre-query','post-query' etc triggers on the vndr block. I modified the 'post-query' to get the tax payer id from a column2 if column1 is null.
When I run the form and query for a vendor (that has data in column2 and column1 is null) using the vendor# or the vendor name, I get all the information back except the taxpayer id. I also get the FRM-41050 :You cannot update this record message.
Any suggestions on what is causing it and how to solve?
Thanks,
Chiru

The tax payer id text field is a non-db field synchronized to a db column. So, does any one know if there is a way to
set the text field to the column2 value with out assigning the column2 value to the tax payer id field?
Currently my code looks like this(this procedure gets called from the post_query trigger on the 'vndr' block):
procedure Resolve_num_1099 is
begin
if :vndr.num_1099_mir is null and :vndr.individual_1099 is not null then
:vndr.num_1099_mir := :vndr.individual_1099;
end if;
--SET_RECORD_PROPERTY(:system.trigger_block,:system.trigger_record,STATUS,QUERY_STATUS);
end Resolve_num_1099;I am trying to get the value from the 'individual_1099' field and assign it to the tax payer id text field 'num_1099_mir' if the 'num_1099_mir' (which is synchronized with num_1099 db column) is null.
Instead of using the assignment statement
:vndr.num_1099_mir := :vndr.individual_1099;Is there a way to set the value at run time?
Thanks,
Chiru

Unable to update the VAT_CODE column through supplier sites API

Hi,
I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
Thanks,
Abhilash
CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
AS
PROCEDURE xx_vat_wo172304 (
errbuf OUT VARCHAR2
, retcode OUT VARCHAR2
IS
CURSOR cur_vat
IS
SELECT site.*
FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
WHERE site.vat_code IN
('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
, 'OS20', 'OT20')
AND supp.vendor_id = site.vendor_id
AND site.org_id IN (608, 1508, 2396, 2397)
AND site.vendor_site_id =68154;
l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
x_return_status VARCHAR2 (100) := NULL;
x_msg_data VARCHAR2 (1000) := NULL;
x_msg_count NUMBER := NULL;
l_error_reason VARCHAR2 (2000) := NULL;
l_user_id           number := FND_GLOBAL.USER_ID;
l_last_update_login           number := FND_GLOBAL.LOGIN_ID;
l_program_application_id           number := FND_GLOBAL.prog_appl_id;
l_program_id           number := FND_GLOBAL.conc_program_id;
l_request_id           number := FND_GLOBAL.conc_request_id;
BEGIN
-- mo_global.init ('SQLAP');
FOR rec_vat IN cur_vat LOOP
IF rec_vat.org_id = 608 THEN
IF rec_vat.vat_code = 'OEUS20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'OEUZ20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'OPP20E' THEN
l_vendor_site_rec.vat_code := 'CZ OPP21E';
ELSIF rec_vat.vat_code = 'OS20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
ELSIF rec_vat.vat_code = 'OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
END IF;
ELSIF rec_vat.org_id = 1508 THEN
IF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD21';
ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
END IF;
ELSIF rec_vat.org_id = 2396 THEN
IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
ELSIF rec_vat.org_id = 2397 THEN
IF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS 21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
END IF;
l_vendor_site_id := rec_vat.vendor_site_id;
l_vendor_site_rec.org_id := rec_vat.org_id;
l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
--l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
l_vendor_site_rec.rfq_only_site_flag := 'Y';
-- l_vendor_site_rec.last_update_date := SYSDATE;
l_vendor_site_rec.last_updated_by := 1134;   MARTIN.ROUNDS
-- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
--DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'VAT CODE:' || l_vendor_site_rec.vat_code
fnd_file.put_line (fnd_file.LOG
, 'Vendor ID:' || rec_vat.vendor_id
fnd_file.put_line (fnd_file.LOG
, 'Vendor Site Id:' || l_vendor_site_id
fnd_file.put_line (fnd_file.LOG
, 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
, x_return_status => x_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_vendor_site_rec => l_vendor_site_rec
, p_vendor_site_id => l_vendor_site_id
); --p_calling_prog     IN VARCHAR2 DEFAULT 'NOT ISETUP'
-- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
-- , x_return_status => x_return_status
-- , x_msg_count => x_msg_count
-- , x_msg_data => x_msg_data
--     ap_vendor_sites_pkg.update_row(
--          p_vendor_site_rec => l_vendor_site_rec,
--          p_last_update_date => sysdate,
--          p_last_updated_by => l_user_id,
--          p_last_update_login => l_last_update_login,
--          p_request_id => l_request_id ,
--          p_program_application_id => l_program_application_id,
--          p_program_id => l_program_id,
--          p_program_update_date => sysdate,
--          p_vendor_site_id => l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'Return Status:' || x_return_status
IF x_return_status <> fnd_api.g_ret_sts_success THEN
IF x_msg_count >= 1 THEN
FOR i IN 1 .. x_msg_count LOOP
IF l_error_reason IS NULL THEN
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
ELSE
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
END IF;
--DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Error-' || l_error_reason
END LOOP;
END IF;
ELSIF x_return_status='S' THEN
--DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Success-' || l_error_reason
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
--DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
fnd_file.put_line (fnd_file.LOG
, 'Error-' || SQLERRM
END xx_vat_wo172304;
END xx_wo172304_test;

Hi,
I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
Thanks,
Abhilash
CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
AS
PROCEDURE xx_vat_wo172304 (
errbuf OUT VARCHAR2
, retcode OUT VARCHAR2
IS
CURSOR cur_vat
IS
SELECT site.*
FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
WHERE site.vat_code IN
('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
, 'OS20', 'OT20')
AND supp.vendor_id = site.vendor_id
AND site.org_id IN (608, 1508, 2396, 2397)
AND site.vendor_site_id =68154;
l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
x_return_status VARCHAR2 (100) := NULL;
x_msg_data VARCHAR2 (1000) := NULL;
x_msg_count NUMBER := NULL;
l_error_reason VARCHAR2 (2000) := NULL;
l_user_id           number := FND_GLOBAL.USER_ID;
l_last_update_login           number := FND_GLOBAL.LOGIN_ID;
l_program_application_id           number := FND_GLOBAL.prog_appl_id;
l_program_id           number := FND_GLOBAL.conc_program_id;
l_request_id           number := FND_GLOBAL.conc_request_id;
BEGIN
-- mo_global.init ('SQLAP');
FOR rec_vat IN cur_vat LOOP
IF rec_vat.org_id = 608 THEN
IF rec_vat.vat_code = 'OEUS20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'OEUZ20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'OPP20E' THEN
l_vendor_site_rec.vat_code := 'CZ OPP21E';
ELSIF rec_vat.vat_code = 'OS20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
ELSIF rec_vat.vat_code = 'OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
END IF;
ELSIF rec_vat.org_id = 1508 THEN
IF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD21';
ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
END IF;
ELSIF rec_vat.org_id = 2396 THEN
IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
ELSIF rec_vat.org_id = 2397 THEN
IF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS 21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
END IF;
l_vendor_site_id := rec_vat.vendor_site_id;
l_vendor_site_rec.org_id := rec_vat.org_id;
l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
--l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
l_vendor_site_rec.rfq_only_site_flag := 'Y';
-- l_vendor_site_rec.last_update_date := SYSDATE;
l_vendor_site_rec.last_updated_by := 1134;   MARTIN.ROUNDS
-- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
--DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'VAT CODE:' || l_vendor_site_rec.vat_code
fnd_file.put_line (fnd_file.LOG
, 'Vendor ID:' || rec_vat.vendor_id
fnd_file.put_line (fnd_file.LOG
, 'Vendor Site Id:' || l_vendor_site_id
fnd_file.put_line (fnd_file.LOG
, 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
, x_return_status => x_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_vendor_site_rec => l_vendor_site_rec
, p_vendor_site_id => l_vendor_site_id
); --p_calling_prog     IN VARCHAR2 DEFAULT 'NOT ISETUP'
-- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
-- , x_return_status => x_return_status
-- , x_msg_count => x_msg_count
-- , x_msg_data => x_msg_data
--     ap_vendor_sites_pkg.update_row(
--          p_vendor_site_rec => l_vendor_site_rec,
--          p_last_update_date => sysdate,
--          p_last_updated_by => l_user_id,
--          p_last_update_login => l_last_update_login,
--          p_request_id => l_request_id ,
--          p_program_application_id => l_program_application_id,
--          p_program_id => l_program_id,
--          p_program_update_date => sysdate,
--          p_vendor_site_id => l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'Return Status:' || x_return_status
IF x_return_status <> fnd_api.g_ret_sts_success THEN
IF x_msg_count >= 1 THEN
FOR i IN 1 .. x_msg_count LOOP
IF l_error_reason IS NULL THEN
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
ELSE
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
END IF;
--DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Error-' || l_error_reason
END LOOP;
END IF;
ELSIF x_return_status='S' THEN
--DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Success-' || l_error_reason
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
--DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
fnd_file.put_line (fnd_file.LOG
, 'Error-' || SQLERRM
END xx_vat_wo172304;
END xx_wo172304_test;

Liability account column/table

Hello all,
We are running Oracle EBS R12. I am trying to determine, when a supplier is created and a liability account is assigned, where in the DB is it stored? I know it is probably linked to the GL_CODE_COMBINATIONS table, but can run a query, by say, vendor_id and get the liability account that's assigned to that vendor?
Thanks in advance,
Astrid

Morning 178Ponies,
Thank you for your reply. For some reason, that column (ACCTS_PAY_CODE_COMBINATION_ID) is empty for all of the AP_SUPPLIERS records in our DB :(
Anyhow, I found a workaround to make my query work.
Thank you anyway!
Astrid

Why Base and interface tables mandatory column are differant ?

Hi guys , i have load supplier into AP(ap_suppliers) through Interface table(ap_suppliers_int) but my confusion is that ap_suppliers have 8 mandatory columns but it's interface ap_suppliers_int have only 2 mandatory column.why?and also with these 2 columns record is successfully loaded into base so how it's get other mandatory columns value in base table or leave it .
Regards,
Shakeel khan
Edited by: shakeel khan on Mar 14, 2010 8:32 AM

Hi,
Refer to Oracle Payables Reference guide, section "Understanding the Suppliers Open Interface Tables"
Here is an extract:
The intent of the Supplier Open Interface Import is to emulate the entry of Suppliers,
Sites, and Contacts through the Supplier Entry form as closely as possible. As such,
there are many values that will be automatically defaulted if not provided by the user.
These defaults for Suppliers can come from AP_SYSTEM_PARAMETERS_ALL,
FINANCIALS_SYSTEM_PARAMS_ALL, PO_SYSTEM_PARAMETERS.ALL,
RCV_PARAMETERS, or hard-coded values. As these source tables are organized by
operating unit and the supplier data is not, the Suppliers Open Interface Import
program assigns a default organization to each run based on the responsibility of the
user initiating the concurrent request. This is necessary in order to determine which
default values to assign to supplier records.
The defaults for Supplier Sites generally come from the Supplier record. However, in
certain cases due to multiple organizations considerations, it is necessary to default
values for Supplier Sites from AP_SYSTEM_PARAMETERS_ALL or
FINANCIALS_SYSTEM_PARAMS_ALL.
J.

Why mandatory columns of Base tables and interface are differant?

Hi guys , i have load supplier into AP(ap_suppliers) through Interface table(ap_suppliers_int) but my confusion is that ap_suppliers have 8 mandatory columns but it's interface ap_suppliers_int have only 2 mandatory column.why?and also with these 2 columns records are also loading.
Regards,
Shakeel khan

Hi Shakeel,
If you are using 12.0, data in AP_SUPPLIERS is not imported from AP_SUPPLIERS_INT table, data in AP_SUPPLIERS_INT corresponds to data in PO_VENDORS(Vendors data Maintained in 11i).
If its 11i, If Segment1 is NULL, its generated from below sql,
SELECT user_defined_vendor_num_code
INTO l_ven_num_code
FROM financials_system_parameters;
And if summary flag is NULL its inserted 'N' and if Enabled Flag is NUll its inserted as 'Y'.
The rest are WHO columns.
Refer to AP_PO_VENDORS_APIS_PKG for additional info on this.
Hope this helps.
Thanks,
Kiran

Re: Column is not getting displayed in the BI report

Hello Gurus,
I have developed a BI report with more number of parameters.
Case 1:
When i run my report , I am able to see data for particular condition but one column doesn't show any thing. All the rows in the column are blank.
Case 2
I tried to put the blank column as parameter, The Program works with out displaying that column data.
I am not sure where it is going wrong. I tried running the code in toad and i am able to see the data.
I have checked the code, Parameter description, length, Template and data definition.
Please help.
Thanks,
Sreekanth

Hi ,
For that column did u changed any alias name in the query...
check ur template once by loading the xml data...
check that column form field that matches with the xml tag or not..
Thanks,
Ananth

Query help: query to return column that represents multiple rows

I have a table with a name and location column. The same name can occur multiple times with any arbitrary location, i.e. duplicates are allowed.
I need a query to find all names that occur in both of two separate locations.
For example,
bob usa
bob mexico
dot mexico
dot europe
hal usa
hal europe
sal usa
sal mexico
The query in question, if given the locations usa and mexico, would return bob and sal.
Thanks for any help or advice,
-=beeky

How about this?
SELECT NAME
FROM    <LOCATIONS_TABLE>
WHERE   LOCATION IN ('usa','mexico')
GROUP BY NAME
HAVING COUNT(DISTINCT LOCATION) >= 2Results:
SQL> WITH person_locations AS
2 (
3          SELECT 'bob' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
4          SELECT 'bob' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
5          SELECT 'dot' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
6          SELECT 'dot' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
7          SELECT 'hal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
8          SELECT 'hal' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
9          SELECT 'sal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
10          SELECT 'sal' AS NAME, 'Mexico' AS LOCATION FROM DUAL
11 )
12 SELECT NAME
13 FROM    person_locations
14 WHERE   LOCATION IN ('USA','Mexico')
15 GROUP BY NAME
16 HAVING COUNT(DISTINCT LOCATION) >= 2
17 /
NAM
bob
salHTH!
Edited by: Centinul on Oct 15, 2009 2:25 PM
Added sample results.

Unable to capture the adf table column sort icons using open script tool

Hi All,
I am new to OATS and I am trying to create script for testing ADF application using open script tool. I face issues in recording two events.
1. I am unable to record the event of clicking adf table column sort icons that exist on the column header. I tried to use the capture tool, but that couldn't help me.
2. The second issue is I am unable to capture the panel header text. The component can be identified but I was not able to identify the supporting attribute for the header text.

Hi keerthi,
1. I have pasted the code for the first issue
web
                         .button(
                                   122,
                                   "/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1824fhkchs_6']/web:form[@id='pt1:_UISform1' or @name='pt1:_UISform1' or @index='0']/web:button[@id='pt1:MA:0:n1:1:pt1:qryId1::search' or @value='Search' or @index='3']")
                         .click();
                    adf
                    .table(
                              "/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1c9nk1ryzv_6']/web:ADFTable[@absoluteLocator='pt1:MA:n1:pt1:pnlcltn:resId1']")
                    .columnSort("Ascending", "Name" );
     }

Implementing BADI MD_ADD_COL_EZPS for MD04 custom column

Hi there,
I'm using BADI MD_ADD_COL_EZPS to display 3 new buttons and three new columns in MD04.
For each line item that is displayed, the custom column is filled, after the button is hit -This works fine.
My Question is:
Is there any way to limit the value that is filled into the new column so that it only appears on the FIRST line item/row?
(At the moment it is repeated all the way down the page - the new value is a material characteristic, so doesn't change, will always be the same for each line)
I've looked at all the available structures/tables in the FILL_ADD_COLUMNS method of the BADI, and none seem suitable
to determine the "first" row. (ie. something like the way SY-TABIX or SY-INDEX might be used)
Any help appreciated.
Thanks,
David.

Hi Shubhendu,
in the method 'ACTIVATE_ADD_COLUMNS', you can set the flag EZ1_MODE to '1' to make the first column visible always. (it's been a while, but I think setting it to '2' makes it visible when the button is pressed.)
Same applies to EZ2_MODE for second column, EZ3_MODE for third.
look at the flags/parameters in this method, and also in FILL_ADD_COLUMNS, to fill the data.
here you need to fill structure EMDEZX_USEX1 (for column 1) etc.
The code is hit for each record displayed in MD04
Hopefully this helps you.
Regards,
David

APEX-The manullay created column is not getting updated in the database

Dear all
I have a form on page, which is created along with a report using Form on a Table with Report option. From the form I have deleted one field and recreated manullay as set the property as database column. When I am calling from the report page (using defualt edit option) the value is showing there, but if I am 'Apply Changes' , the column value in database is get updated with null.
Please help
DJ.

This is the SQL and PL/SQL forum.
Please re-post this on the APEX forum.
Oracle Application Express (APEX)

Not null and enable or disable column in tabular form

Hi,
Using apex version 4.1 and working on tabular form.
ACT_COA_SEGMENT_MAS is Master table
and
ACT_SEGMENT_VALUES_MAS is detail table
I have entered 8 rows in master table and PARENT_SEGMENT_ID is column in master table which is null able. If i specified PARENT_SEGMENT_ID with value in master table then in detail table there is column PARENT_ID that should not be null and enable.
How i can enable or disable column when in master table PARENT_SEGMENT_ID column is null then in detail table PARENT_ID column should disable and vice versa.
I have created tabular form on Detail table. before insert into the tabular form Check in master table in first entry if PARENT_SEGMENT_ID is not null in first row of master table then in tabular form PARENT_ID should enable and not null able in corresponding to this first row id's lines in tabular form.
Same should check for second row in master table if PARENT_SEGMENT_ID is not null then entered rows with PARENT_ID into tabular form corresponding to 2nd id in master table should not nullable and column should enable in tabular form.
Thanks & Regards
Vedant
Edited by: Vedant on Jan 9, 2013 9:12 PM

Vedant,
You need to create you own manual tabular form and not use the wizard.
Using APEX_ITEM api you should be build you own form and you will be able to control how you wan to display the rows. (See Link [Apex Item Help|http://docs.oracle.com/cd/E37097_01/doc/doc.42/e35127/apex_item.htm#CACEEEJE] )
select case when PRIMARY_TABLE_COLUMN is null then APEX_ITEM.DISPLAY_AND_SAVE(3 , DETAIL_COLUMN ) else APEX_ITEM.TEXT(2,detail_column) end "ALIAS" from detail table
Hope that help.
Vivek

Converting null and blank to NA in a column of a database table

Hi
This is a simple thing but is giving me a hard time. I need to change the values coming as null or blank to NA . The values comes in a flat file as a source and I need to laod it convertign to NA in database. I wrote the expression as
ISNULL([NPS Rating]) ? "NA" : [NPS Rating] in a derived column and checked the box " retain null values from source as null values in data flow:
However it is not working instead giving the error as : Truncation may occur due to inserting data from dataflow column from column name" with a length of ...........
Can any help me to sort out this problem. Am I writing the correct expression?
Thank you so much for your help in advance.
Kind regards
Rama

In your conditional result force it to the same length and type and make sure it is long enough, e.g.
ISNULL([NPS Rating])==TRUE ? (DT_WSTR,256)"NA" : (DT_WSTR, 256)[NPS
Rating]
and if the data comes from a flat file, the test will most likely need to test for zero length string too, or trim spaces and then test for zero length.
LEN(TRIM([NPS Rating])) == 0 || ISNULL...
Jan D'Hondt - SQL server BI development

Get column values from list of values programmatically

hi all
how i get column values from list of values programmatically in the
returnPopupDataListener method

If this answers your question , please close this thread by marking it as answered.
Thanks

How to delete file from column after upload with messageFileUpload?

Which is the way to delete a file from column i have uploaded with messageFileUpload. After uploading the system generates a link to download the file. But how i can delete the file?

Thank you! Syncing has always scared me...basically I am just afraid to lose any photos. But it worked. Again thank you

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