Oracle on pda
Is there oracle database available to be installation on pda ?
If so, which is the download link.
Thanks
There are three components to the product:
1. Mobile Server installs on NT/2000/XP or UNIX
2. Mobile Client for Win32/CE, PalmOS, Symbian
3. Mobile Development Kit installs on your Windows system
Depends on what you need.
1. Just a small database
Install MDK from CD-ROM and your IDE of choice i.e Visual Studio to build a small database application
2. Date synchronization
Install Mobile Server from the CD-ROM. You need an up and running Oracle Database 8.1.7 or higher to install Mobile Server. Then you have to follow a few steps to package the appliation into a JAR file, publish the JAR file into the Mobile Server, provision the application to mobile user, installe Mobile Client (libraries) over the Internet, and finally sync data and application to the mobile device
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Oracle 9i lite connection with a Java Client
Hi,
I would like to connect a Java Client developed using PersonalJava edition for PDA with an Oracle 9i lite version which is also on PDA.
I would like to know is it possible to connect such a client (Java) using some JDBC drivers on PDA.
if yes please do suggest a suitable driver and some input tips as to how to connect a GUI developed in Java directly to Oracle on PDA.
I am not too sure whether some web/application server is required in the whole setup.
because in N-Tier Architecture we have a middle layer of Application /Web servers in between a client screen(usually a Browser) and Database.
but I am not aware weather it is possible to directly connect Java Swing or Client application as I mentioned above developed using Personal edition with a database using only some driver software but no other middle ware component in between.i.e forming a 2 tier client server model.
please do let me know your valuable suggestions at [email protected]
thanks,
AshishI connect to the database through the same user that created those tables. Do I still need a public synonym ?
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Multiple SQLs INSERT in a single SQL with O.Lite on PDA
Hi,
We are using(and new to) Oracle on PDA, dvlping in JAVA. We need to increase performance and reliability to make multiple INSERT in a single SQL statement, dynamically created :
We've got a syntax error when executing this :
INSERT INTO t1 (row1,row2) VALUES ('x','y');
INSERT INTO t1 (row1,row2) VALUES ('a','v');
INSERT INTO t1 (row1,row2) VALUES ('e','r');
etc... in a single execSql
Any suggests would be helpfull !
JMarc
[email protected]Hi Praveen
If your use case is like having large no. of data rows and inserting those into DB. I believe best appropriate way would be form a xml and then pass it to DB. While in DB, you can create SP and perform your logical steps(if any) thereafter inserting data into table.
The above link shared by Muzammil talks on the same subject.
While once within SP(DB layer), you can fetch entire xml using below example:
DECLARE @data XML;
-- Element-centered XML
SET @data = '<data>
<customer>
<id>1</id>
<name>Name 1 </name>
</customer>
<customer>
<id>2</id>
<name>Name 2</name>
</customer>
<customer>
<id>3</id>
<name>Name 3</name>
</customer>
</data>';
SELECT T.customer.value('(id)[1]', 'INT') AS customer_id,
T.customer.value('(name)[1]', 'VARCHAR(20)') AS customer_name
FROM @data.nodes('data/customer') AS T(customer);
The above run will give you output from xml in single shot.
You can also find maximum no. of rows as below.
declare @max int
select @max = @data.value('fn:count(/data/customer/id)','int')
select @max
I believe above should help you around with your insertion... -
I have an Oracle 8i database install in Windows 2000. Now I want to access that database through ODBC via WirelessLAN from a PDA with Windows CE.NET4.2 OS installed. I would like to know if a Oracle 8i ODBC driver and client for Windows CE.NET4.2 exists?
Oracle 8i is out of support for a long time now. You need to contact Oracle Support for the binaries.
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hi...
Can we use Oracle Lite OC4J on the pda's.what are the other requirements?do we need to have JVM or is it bundled along with OC4J client?
Also we are using webtogo driver to connect to th elite database.So what is the connection url in msql to connect to the lite database using webtogo driver?pls help...if you are running a java app on a PDA you need a JVM that works on the PDA (this will provide the connection classes)
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Oracle Database Instalation In PDA Machine
Hi,
Am very new to PDA application, i created one application for stock taking, it will read the barcodes and stoc qty, now its saving into a notepad file. But i want to store these datails in a database.
PDA machione Operating system is Windows mobile
So i prefer oracle Database, i want to install the oracle Database in this machine. may i know how can i install and which version will support.
Pleas suggest any about the which version i can install
i want to know the setp by setp details of installation
Tahnks & Regards
JerinOracle Mobile Client
Please check:
http://docs.oracle.com/cd/E22663_01/doc.11100/e22681/instsqlite.htm#CACDHHED -
Hi is it possible to install a stand alone oracle db in a pda?
Thanks in advanced
ArisThere are some oracle lite version , which you can always trust , I diden't really install them , but i guess this might be the option for you .
Hare Krishna
Alok -
Hi All Experts,
Hope to gain some knowledge to my problem.
I have a PDA with Windows Mobile 6.1 with HSXPA connectivity and a program developed using C# that I want to connect over 3G to another computer which is Windows Server 2008 with Oracle 10g. I want my PDA to get some data out and send some data to the remote Oracle Database. I am using Visual Studio 2008.
I am not sure how to connect to this remote database from PDA. I have come across two solutions
1) Use Web services
2) Using dotConnect for Oracle Mobile Edition
I would like to know from experts which would be the better solution and also if I am missing something. Also does Oracle Developer Tools for Visual Studio provide me ADO.NET services to connect from a PDA to a remote oracle database or are there any other tools available to achieve what I want to.
Any help would be much appreciated.
Regards
TrusharHello,
I see your answer why this days I had the same problem... For a way I see that exist Oracle Lite for PDA that give autonomy to your program and that can syncronize with oracle.
But what I need is directly connect to Oracle in my server from my PDA and I only found a component of a third that I can't mention. I will just say that normally the system.data.oracleclient component is for framework and you need one for the "compact framework" that is the visual studio environement in your PDA. -
Convert oracle cursor statements along with validations to XML
Hi Gurus/Odie,
I've one current in pl/sql report which is generating output as text format, but users are expecting to see the same output in excel format. In oracle apps we can generate XML tags and those tags can be produced to template so as to generate them in excel file.
My current procedure as shown below.Currently it is displaying output in one line concatenating all the data. But i want keep the same logic like that and change into xml tags. How can we do that. Please provide me your valueable inputs in this regard.
CREATE OR REPLACE PROCEDURE APPS.ACCTALS (
errbuf OUT VARCHAR2,
retcode OUT NUMBER,
p_st_date IN VARCHAR2,
p_end_date IN VARCHAR2,
p_set_of_book IN NUMBER,
p_chart_of_acnt IN NUMBER,
p_min_flex IN VARCHAR2,
p_max_flex IN VARCHAR2,
p_transaction_type IN VARCHAR2
IS
TYPE flex_tbl_type IS TABLE OF VARCHAR2 (10)
INDEX BY BINARY_INTEGER;
CURSOR c_acct (
p_period_num_low NUMBER,
p_period_num_high NUMBER,
p_min_flex_tbl flex_tbl_type,
p_max_flex_tbl flex_tbl_type
IS
SELECT gjh.period_name period_name,
sat.user_je_source_name SOURCE,
cat.user_je_category_name CATEGORY,gjb.NAME batch_name,
gjh.NAME journal_name, gcc.segment1, gcc.segment2, gcc.segment3,
gcc.segment4, gcc.segment5, gcc.segment6, gcc.segment7,
gcc.segment8, gjl.je_line_num,
gjl.description je_line_description, gjl.reference_1 party_name,
(SELECT pv.segment1
FROM ap_invoices_all aia, po_vendors pv
WHERE aia.invoice_id =TO_NUMBER(DECODE(NVL(LENGTH(LTRIM (TRANSLATE (gjl.reference_2,'1234567890','3'),'3')),0),0, TO_NUMBER (gjl.reference_2),-999))
AND pv.vendor_id = aia.vendor_id) party_number,
NULL trx_number, -- invoice_num,
NULL trx_line_number, -- invoice_line_num,
CASE
WHEN gjh.je_category = 'Purchase Invoices'
THEN (SELECT pha.segment1
FROM apps.ap_invoice_distributions_all aid,
apps.po_headers_all pha,
apps.po_lines_all pla,
apps.po_distributions_all pda
WHERE aid.po_distribution_id =
pda.po_distribution_id
AND pda.po_line_id = pla.po_line_id
AND pla.po_header_id = pha.po_header_id
AND aid.invoice_id = TO_NUMBER (gjl.reference_2)
AND aid.distribution_line_number =
TO_NUMBER (gjl.reference_3))
ELSE ''
END po_number,
CASE
WHEN gjh.je_category = 'Purchase Invoices'
AND gjl.reference_3 IS NOT NULL
THEN (SELECT pla.line_num
FROM apps.ap_invoice_distributions_all aid,
apps.po_headers_all pha,
apps.po_lines_all pla,
apps.po_distributions_all pda
WHERE aid.po_distribution_id =
pda.po_distribution_id
AND pda.po_line_id = pla.po_line_id
AND pla.po_header_id = pha.po_header_id
AND aid.invoice_id = TO_NUMBER (gjl.reference_2)
AND aid.distribution_line_number =
TO_NUMBER (gjl.reference_3))
ELSE TO_NUMBER ('')
END po_line,
CASE
WHEN gjh.je_category = 'Purchase Invoices'
AND gjl.reference_3 IS NOT NULL
THEN (SELECT mc.segment1
FROM apps.ap_invoice_distributions_all aid,
apps.po_headers_all pha,
apps.po_lines_all pla,
apps.po_distributions_all pda,
apps.mtl_categories mc
WHERE aid.po_distribution_id =
pda.po_distribution_id
AND pda.po_line_id = pla.po_line_id
AND mc.category_id = pla.category_id
AND pla.po_header_id = pha.po_header_id
AND aid.invoice_id = TO_NUMBER (gjl.reference_2)
AND aid.distribution_line_number =
TO_NUMBER (gjl.reference_3))
ELSE ''
END po_category,
gjl.accounted_dr debit, gjl.accounted_cr credit,
NVL (gjl.accounted_dr, 0) - NVL (gjl.accounted_cr, 0)
net_amount,
-- Added by Murali for bug 10405
gjh.currency_code entered_currency,
gjl.entered_dr entered_debit, gjl.entered_cr entered_credit,
NVL (gjl.entered_dr, 0)
- NVL (gjl.entered_cr, 0) net_entered_amount,
gjl.attribute1 bank_account_number,
gjl.attribute2 bank_account_name,
gjl.attribute3 it2_nl_posting_ref,
gjl.attribute4 bank_transaction_date,
gjl.attribute5 it2_transaction_number,
gjl.attribute6 funds_subtype_name,
CASE
WHEN gjh.je_category = 'Purchase Invoices'
THEN
CASE
WHEN (SELECT NVL (aid.po_distribution_id,-999)
FROM ap_invoice_distributions_all aid
WHERE aid.invoice_id =TO_NUMBER (gjl.reference_2)
AND aid.distribution_line_number =
TO_NUMBER (gjl.reference_3)) =
-999
THEN
(SELECT aia.attribute5
FROM apps.ap_invoices_all aia
WHERE aia.invoice_id =
TO_NUMBER(DECODE(NVL(LENGTH(LTRIM(TRANSLATE(gjl.reference_2,'1234567890','3'),'3')),0),0, TO_NUMBER(gjl.reference_2),-999))
AND ROWNUM = 1)
ELSE
--For PO Matched Invoice ,Pickup Proj code from PO header project DFF
(SELECT pha.attribute1
FROM apps.ap_invoice_distributions_all aid,
apps.po_headers_all pha,
apps.po_lines_all pla,
apps.po_distributions_all pda
WHERE aid.po_distribution_id = pda.po_distribution_id
AND pda.po_line_id = pla.po_line_id
AND pla.po_header_id = pha.po_header_id
AND aid.invoice_id = TO_NUMBER (gjl.reference_2)
AND aid.distribution_line_number =
TO_NUMBER (gjl.reference_3)
AND ROWNUM = 1)
END
ELSE
-- Invoice (Header) is not PO-Matched, so pickup Proj Code from invoice DFF --CHG0030444
(SELECT aia.attribute5
FROM apps.ap_invoices_all aia
WHERE aia.invoice_id =TO_NUMBER(DECODE(NVL(LENGTH(LTRIM (TRANSLATE (gjl.reference_2,'1234567890','3'),'3')),0),0, TO_NUMBER (gjl.reference_2),-999))
AND ROWNUM = 1)
END proj_code,
gjh.posted_date post_date, gjl.effective_date gl_date,
DECODE (gjh.je_category,
'Purchase Invoices', 'AP Invoice',
'Payments', 'AP Payment'
) transaction_class,
gjl.reference_3, gjl.reference_4, gjl.reference_5,
gjl.reference_1, gjl.reference_7,
gjl.attribute7, gjl.attribute8,
gjl.attribute9
FROM apps.gl_code_combinations gcc,
apps.gl_je_lines gjl,
apps.gl_je_headers gjh,
apps.gl_je_batches gjb,
apps.gl_period_statuses per,
apps.gl_je_categories_tl cat, -- Added by Murali for Bug 10405
apps.gl_je_sources_tl sat -- Added by Murali for Bug 10405
WHERE gcc.segment1 >= p_min_flex_tbl (1)
AND gcc.segment1 <= p_max_flex_tbl (1)
AND gcc.segment2 >= p_min_flex_tbl (2)
AND gcc.segment2 <= p_max_flex_tbl (2)
AND gcc.segment3 >= p_min_flex_tbl (3)
AND gcc.segment3 <= p_max_flex_tbl (3)
AND gcc.segment4 >= p_min_flex_tbl (4)
AND gcc.segment4 <= p_max_flex_tbl (4)
AND gcc.segment5 >= p_min_flex_tbl (5)
AND gcc.segment5 <= p_max_flex_tbl (5)
AND gcc.segment6 >= p_min_flex_tbl (6)
AND gcc.segment6 <= p_max_flex_tbl (6)
AND gjl.set_of_books_id = NVL (p_set_of_book, 1001)
AND per.effective_period_num BETWEEN p_period_num_low
AND p_period_num_high
AND gjl.code_combination_id = gcc.code_combination_id
AND gjl.status || '' = 'P'
AND gjb.average_journal_flag = 'N'
AND gjh.actual_flag =
DECODE (p_transaction_type,
'Actual', 'A',
'Budget', 'B',
gjh.actual_flag
AND gjh.je_header_id = gjl.je_header_id
AND gjb.je_batch_id = gjh.je_batch_id
AND per.application_id = 101
AND per.set_of_books_id = gjl.set_of_books_id
AND per.period_name = gjl.period_name
AND gjh.period_name = gjl.period_name
AND per.period_name = gjb.default_period_name
AND gjb.set_of_books_id = per.set_of_books_id
AND gjh.je_source = 'Payables'
AND cat.je_category_name = gjh.je_category
AND cat.LANGUAGE = 'US'
AND sat.je_source_name = gjh.je_source
AND sat.LANGUAGE = 'US'
main_rec c_acct%ROWTYPE;
l_min_flex_tbl flex_tbl_type;
l_max_flex_tbl flex_tbl_type;
l_min_flex VARCHAR2 (100);
l_max_flex VARCHAR2 (100);
min_flex_count NUMBER;
max_flex_count NUMBER;
i NUMBER;
v_display_str VARCHAR2 (1000);
v_header_str VARCHAR2 (1000);
l_proj_code VARCHAR2 (240);
rf_period_cur sys_refcursor;
l_period_num_low NUMBER := '';
l_period_num_high NUMBER := '';
-- l_vendor_name varchar2(1000);
l_party_name VARCHAR2 (1000);
l_party_number VARCHAR2 (1000);
l_trx_number VARCHAR2 (1000);
l_trx_line_number VARCHAR2 (50);
--Added by Bharat.K for CHG0035496
l_contract_number VARCHAR2 (30);
l_contract_modified VARCHAR2 (30);
l_order_number VARCHAR2 (30);
l_statement_date VARCHAR2 (30);
l_billed_from VARCHAR2 (30);
l_billed_to VARCHAR2 (30);
l_start_date VARCHAR2 (30);
l_reference_number VARCHAR2 (30);
BEGIN
fnd_file.put_line (fnd_file.LOG, 'set of book id: ' || p_set_of_book);
l_min_flex := p_min_flex;
i := 1;
LOOP
IF INSTR (l_min_flex, '-') = 0
THEN
EXIT;
END IF;
l_min_flex_tbl (i) := SUBSTR (l_min_flex, 1, INSTR (l_min_flex, '-') - 1);
l_min_flex :=SUBSTR (l_min_flex,INSTR (l_min_flex, '-') + 1,LENGTH (l_min_flex) - INSTR (l_min_flex, '-'));
i := i + 1;
END LOOP;
l_min_flex_tbl (i) := l_min_flex;
min_flex_count := i;
l_max_flex := p_max_flex;
i := 1;
LOOP
IF INSTR (l_max_flex, '-') = 0
THEN
EXIT;
END IF;
l_max_flex_tbl (i) := SUBSTR (l_max_flex, 1, INSTR (l_max_flex, '-') - 1);
l_max_flex :=SUBSTR (l_max_flex,INSTR (l_max_flex, '-') + 1,LENGTH (l_max_flex) - INSTR (l_max_flex, '-'));
i := i + 1;
END LOOP;
l_max_flex_tbl (i) := l_max_flex;
max_flex_count := i;
v_header_str := '';
v_header_str :=
'Period'|| '^'|| 'Source'|| '^'|| 'Category'|| '^'|| 'Batch Name'|| '^'|| 'Journal Name'|| '^'|| 'Company'|| '^'|| 'IBX'|| '^'|| 'Dept'|| '^'|| 'Account'
|| '^'|| 'Intercompany'|| '^'|| 'Product'|| '^'|| 'Future2'|| '^'|| 'Future3'|| '^'|| 'JE Line Num'|| '^'|| 'Description'|| '^'|| 'GL Date'|| '^'|| 'GL Post Date'
|| '^'|| 'Party Name'|| '^'|| 'Party Number'|| '^'|| 'Transaction Class'|| '^'|| 'Transaction Number'|| '^'|| 'Transaction Line Number' --bug#9819
|| '^'|| 'PO Number'|| '^'|| 'PO Line Num'|| '^'|| 'PO Category'|| '^'|| 'Project Code'|| '^'|| 'Converted Debit'|| '^'|| 'Converted Credit'
|| '^'|| 'Converted Net Amount (Dr - Cr)'|| '^'|| 'Entered Currency'|| '^'|| 'Entered Debit'|| '^'|| 'Entered Credit'|| '^'
|| 'Entered Net Amount (Dr - Cr)'|| '^'|| 'BANK ACCOUNT NUMBER'|| '^'|| 'BANK ACCOUNT NAME'|| '^'
|| 'IT2 NL POSTING REF'|| '^'|| 'BANK TRANSACTION DATE'|| '^'|| 'IT2 TRANSACTION NUMBER'|| '^'|| 'FUNDS SUBTYPE NAME'|| '^'
|| 'PCard Merchant Name'|| '^'|| 'PCard Posting Date'|| '^'|| 'PCard Transaction Date'|| '^'|| 'Contract Number'
|| '^'|| 'Contract Modified Number'|| '^'|| 'Order Number'|| '^'|| 'Statement Date'|| '^'|| 'Billed From'
|| '^'|| 'Billed To'|| '^'|| 'Start Date'|| '^'|| 'Reference Number';
fnd_file.put_line (fnd_file.output, v_header_str);
fnd_file.put_line (fnd_file.LOG, 'get effective period number');
OPEN rf_period_cur FOR
SELECT MIN (effective_period_num), MAX (effective_period_num)
FROM gl_period_statuses
WHERE start_date >= fnd_date.canonical_to_date (p_st_date)
AND end_date <= fnd_date.canonical_to_date (p_end_date)
AND set_of_books_id = p_set_of_book
AND application_id = 101;
FETCH rf_period_cur
INTO l_period_num_low, l_period_num_high;
CLOSE rf_period_cur;
IF l_period_num_low IS NOT NULL AND l_period_num_high IS NOT NULL
THEN
fnd_file.put_line (fnd_file.LOG,'effective period number low: '|| l_period_num_low|| ' period number high: '|| l_period_num_high);
i := 0;
OPEN c_acct (l_period_num_low,l_period_num_high,l_min_flex_tbl,l_max_flex_tbl);
LOOP
FETCH c_acct
INTO main_rec;
EXIT WHEN c_acct%NOTFOUND;
l_contract_number := NULL;
l_contract_modified := NULL;
l_order_number := NULL;
l_statement_date := NULL;
l_billed_from := NULL;
l_billed_to := NULL;
l_start_date := NULL;
l_reference_number := NULL;
--Do All the Processing for customer number and customer name--bug#9819
IF main_rec.CATEGORY = 'Adjustment'
THEN
BEGIN
SELECT hp.party_name, rc.account_number
INTO l_party_name, l_party_number
FROM ar_adjustments_all adj,
ra_customer_trx_all trx,
-- ra_customers rc
hz_cust_accounts rc,
hz_parties hp
WHERE adj.customer_trx_id = trx.customer_trx_id
AND trx.bill_to_customer_id = rc.cust_account_id
AND rc.party_id = hp.party_id
AND trx.set_of_books_id = NVL (p_set_of_book, 1001)
AND adj.adjustment_number = main_rec.reference_5;
EXCEPTION
WHEN OTHERS
THEN
l_party_name := NULL;
l_party_number := NULL;
END;
ELSIF main_rec.SOURCE = 'Payables'
THEN
l_party_name := main_rec.reference_1;
BEGIN
SELECT segment1
INTO l_party_number
FROM po_vendors
WHERE UPPER (vendor_name) = UPPER (l_party_name);
EXCEPTION
WHEN OTHERS
THEN
l_party_number := NULL;
END;
ELSIF main_rec.CATEGORY = 'Payments'
THEN
BEGIN
SELECT pv.vendor_name, pv.segment1
INTO l_party_name, l_party_number
FROM ap_checks_all ac, po_vendors pv
WHERE pv.vendor_id = ac.vendor_id
AND ac.check_id = main_rec.reference_3;
EXCEPTION
WHEN OTHERS
THEN
l_party_name := NULL;
l_party_number := NULL;
END;
-- Commented End for Bug 10405
ELSIF ( main_rec.CATEGORY = 'Debit Memos'
OR main_rec.CATEGORY = 'Credit Memos'
OR main_rec.CATEGORY = 'Sales Invoices'
THEN
BEGIN
SELECT hp.party_name, rc.account_number
INTO l_party_name, l_party_number
FROM apps.ra_cust_trx_line_gl_dist_all dist,
-- apps.ra_customer_trx_lines_all line,
apps.ra_customer_trx_all trx,
-- apps.ra_customers rc
apps.hz_cust_accounts rc,
hz_parties hp -- /*bug#7534 */
WHERE cust_trx_line_gl_dist_id = main_rec.reference_3
--and dist.CUSTOMER_TRX_LINE_ID=line.CUSTOMER_TRX_LINE_ID
AND trx.customer_trx_id = dist.customer_trx_id
AND trx.bill_to_customer_id = rc.cust_account_id
AND rc.party_id = hp.party_id
AND trx.set_of_books_id = NVL (p_set_of_book, 1001);
EXCEPTION
WHEN OTHERS
THEN
l_party_name := NULL;
l_party_number := NULL;
l_reference_number := NULL;
END;
ELSIF ( main_rec.CATEGORY = 'Misc Receipts'
OR main_rec.CATEGORY = 'Trade Receipts'
THEN
BEGIN
SELECT hp.party_name, hca.account_number
INTO l_party_name, l_party_number
FROM hz_parties hp, hz_cust_accounts hca
WHERE hp.party_id = hca.party_id
AND hca.cust_account_id = main_rec.reference_7;
EXCEPTION
WHEN OTHERS
THEN
l_party_name := NULL;
l_party_number := NULL;
END;
ELSE
l_party_name := main_rec.party_name;
l_party_number := main_rec.party_number;
l_reference_number := NULL;
END IF;
IF main_rec.SOURCE = 'Receivables' THEN
IF ( main_rec.CATEGORY = 'Debit Memos'
OR main_rec.CATEGORY = 'Credit Memos'
OR main_rec.CATEGORY = 'Sales Invoices'
THEN
BEGIN
SELECT DECODE (line.interface_line_context,
'OKS CONTRACTS', line.interface_line_attribute1, 'EQIX METERED POWER',line.interface_line_attribute3,
NULL
) contract_number,
DECODE (line.interface_line_context,
'OKS CONTRACTS', line.interface_line_attribute2,
NULL
) contract_modified,
DECODE (line.interface_line_context,
'ORDER ENTRY', line.interface_line_attribute1,
NULL
) order#,
(SELECT aci.cut_off_date
FROM apps.ar_cons_inv_all aci,
(SELECT DISTINCT customer_trx_id, cons_inv_id
FROM apps.ar_cons_inv_trx_lines_all) acit
WHERE aci.cons_inv_id = acit.cons_inv_id
AND dist.customer_trx_id = acit.customer_trx_id)
statement_date,
CASE line.interface_line_context
when 'OKS CONTRACTS' then
TO_CHAR
(TO_DATE (line.interface_line_attribute4,'YYYY/MM/DD' ),
'DD-MON-YYYY')
when 'EQIX METERED POWER' then line.interface_line_attribute4
else null
end as billed_from,
CASE line.interface_line_context
when 'OKS CONTRACTS' then
TO_CHAR
(TO_DATE (line.interface_line_attribute5,'YYYY/MM/DD' ),
'DD-MON-YYYY')
when 'EQIX METERED POWER' then line.interface_line_attribute5
else null
end as billed_to,
TO_CHAR(TO_DATE (DECODE (line.interface_line_context, 'OKS CONTRACTS', line.interface_line_attribute8, NULL ),'YYYY/MM/DD'),'DD-MON-YYYY') start_date
INTO l_contract_number,
l_contract_modified,
l_order_number,
l_statement_date,
l_billed_from,
l_billed_to,
l_start_date
FROM
apps.ra_customer_trx_all trx,
ra_customer_trx_lines_all line,
apps.ra_cust_trx_line_gl_dist_all dist,
apps.hz_cust_accounts rc,
hz_parties hp
WHERE cust_trx_line_gl_dist_id = main_rec.reference_3
AND trx.customer_trx_id = line.customer_trx_id
AND dist.customer_trx_line_id=line.customer_trx_line_id
AND trx.bill_to_customer_id = rc.cust_account_id
AND rc.party_id = hp.party_id
AND trx.set_of_books_id = NVL (p_set_of_book, 1001)
AND line.line_type = 'LINE';
EXCEPTION
WHEN OTHERS
THEN
l_contract_number := NULL;
l_contract_modified := NULL;
l_order_number := NULL;
l_statement_date := NULL;
l_billed_from := NULL;
l_billed_to := NULL;
l_start_date := NULL;
END;
END IF;
END IF;
--do processing to get line number , trx_number
IF ( main_rec.CATEGORY = 'Debit Memos'
OR main_rec.CATEGORY = 'Credit Memos'
OR main_rec.CATEGORY = 'Sales Invoices'
THEN
BEGIN
SELECT TO_CHAR (line_number), line.interface_line_attribute1
INTO l_trx_line_number, l_reference_number
FROM ra_cust_trx_line_gl_dist_all dist,
ra_customer_trx_lines_all line,
ra_customer_trx_all trx
WHERE cust_trx_line_gl_dist_id = main_rec.reference_3
AND dist.customer_trx_line_id = line.customer_trx_line_id
AND trx.customer_trx_id = line.customer_trx_id;
EXCEPTION
WHEN OTHERS
THEN
l_trx_line_number := NULL;
END;
l_trx_number := main_rec.reference_4;
ELSIF ( main_rec.CATEGORY = 'Misc Receipts'
OR main_rec.CATEGORY = 'Trade Receipts'
THEN
l_trx_number := main_rec.reference_4;
l_trx_line_number := NULL;
ELSIF main_rec.CATEGORY = 'Adjustment'
THEN
l_trx_number := main_rec.reference_5;
l_trx_line_number := NULL;
ELSIF main_rec.CATEGORY = 'Purchase Invoices'
THEN
l_trx_number := main_rec.reference_5;
l_trx_line_number := main_rec.reference_3;
ELSIF main_rec.CATEGORY = 'Payments'
THEN
--l_trx_number:=main_rec.reference_3;
l_trx_number := main_rec.reference_4;
-- change by dody CHG0030444
l_trx_line_number := NULL;
ELSE
l_trx_number := main_rec.trx_number;
l_trx_line_number := main_rec.trx_line_number;
END IF;
v_display_str :=
main_rec.period_name| '^'|| main_rec.SOURCE|| '^'|| main_rec.CATEGORY|| '^'|| main_rec.batch_name|| '^'|| main_rec.journal_name
|| '^'|| main_rec.segment1|| '^'|| main_rec.segment2|| '^'|| main_rec.segment3|| '^'|| main_rec.segment4|| '^'|| main_rec.segment5
|| '^'|| main_rec.segment6|| '^'|| main_rec.segment7|| '^'|| main_rec.segment8|| '^'| main_rec.je_line_num|| '^'|| main_rec.je_line_description
|| '^'|| main_rec.gl_date|| '^'|| main_rec.post_date|| '^'|| l_party_name|| '^'|| l_party_number|| '^'|| main_rec.transaction_class
|| '^'|| l_trx_number|| '^'|| l_trx_line_number|| '^'|| main_rec.po_number|| '^'|| main_rec.po_line|| '^'|| main_rec.po_category --Added for Bug # 11741
|| '^'|| main_rec.proj_code|| '^'|| main_rec.debit|| '^'|| main_rec.credit|| '^'|| main_rec.net_amount|| '^'|| main_rec.entered_currency
|| '^'|| main_rec.entered_debit|| '^'|| main_rec.entered_credit|| '^'|| main_rec.net_entered_amount|| '^'|| main_rec.bank_account_number
|| '^'|| main_rec.bank_account_name|| '^'|| main_rec.it2_nl_posting_ref|| '^'|| main_rec.bank_transaction_date|| '^'|| main_rec.it2_transaction_number
|| '^'|| main_rec.funds_subtype_name| '^'|| main_rec.attribute7|| '^'|| main_rec.attribute8|| '^'|| main_rec.attribute9|| '^'
|| l_contract_number|| '^'|| l_contract_modified|| '^'|| l_order_number|| '^'|| l_statement_date
|| '^'|| l_billed_from|| '^'|| l_billed_to|| '^'|| l_start_date|| '^'|| l_reference_number;
i := i + 1;
fnd_file.put_line (fnd_file.output, v_display_str);
END LOOP;
CLOSE c_acct;
ELSE
END IF;
EXCEPTION
WHEN OTHERS THEN
fnd_file.put_line (fnd_file.LOG, 'account analysis process error out - ' || SQLERRM );
retcode := 2;
errbuf := SUBSTR (SQLERRM, 1, 120);
RAISE;
END ACCTALS;
/Thanks in advance,
Nag
Edited by: 838961 on Apr 12, 2013 1:29 AM
Edited by: 838961 on Apr 12, 2013 2:02 AMYou are probably looking for the SQL/XML functions that have been in Oracle for several major releases now. Here is the latest Oracle documentation on them
[url http://docs.oracle.com/cd/E11882_01/appdev.112/e23094/xdb13gen.htm]Generating XML Data from the Database
You can also find some examples at [url http://www.oracle-base.com/articles/misc/sqlxml-sqlx-generating-xml-content-using-sql.php]SQL/XML (SQLX) : Generating XML using SQL in Oracle. There are plenty of examples on the forums and web in general.
Note: It is a lower case "code" in your formatting tags, not "CODE" -
Oracle 8i Lite - OO4O and other Questions
1.) Can OO4O (Oracle Objects for OLE) be used with the Oracle 8i Lite database ?
2.) Does Oracle 8i Lite operate as a "client/server" database ?
3.) Is it possible to have multi-user access to Oracle 8i Lite ?
4.) Is there documentation somewhere that lists all of the limitations with 8i Lite as compared to 8i ?
We are in the planning stages of a partial mobile system, and want to know how much difference in development efforts for the 2 platforms (Oracle 8i on Win 2000 server and Oracle 8i Lite on NT/98/95 Laptops).
Any information on Oracle 8i Lite would be appreciated. -- Especially need an answer to question 1 right now.
Thanks,
PaulaHi,
I am qouting below from the oracle 8i Lite documentation which says it supports triggers . Please clarify.
Oracle Lite DBMS
Oracle Lite DBMS is a lightweight (50KB - 750KB), Java enabled database designed from the ground up for laptops, handheld computers, PDAs and smartphones. It supports industry standard ODBC, JDBC, SQLJ, and Java Stored Procedures and Triggers. It provides a streaming fast "C" interface, OKAPI, to its object kernel. It also supports Java Access Classes, JAC, a fast and easy way to make Java Objects persistent. Oracle Lite DBMS now supports all popular mobile platforms, including Palm OS, EPOC, and Windows CE, letting you deploy enterprise applications on virtually any mobile device.
Regards
null -
Need to help about deploying oracle forms on AS
well i need help in deploying my webforms on the AS THAT is on redhat linux 2 help me with some material or links that provide me how to deploye my application on it
alos i need to know about complete help guide for the deploying of database on database server that is on linux and deploying forms on AS WHICH is also on linuxwe have an application in developer /2000 that we will be deploying on the internet using Oracle 9iAS. we also want to provide limited access to the application / information from PDA, cell phones, etc. Can I take advantage of existing code in developer/2000 that can be used with Oracle 9i wireless?
-
Accessing Oracle Database from PocektPC / Palm
Hi
We need to develope a mobile application where client can be Palm or PocketPC device (preferably PocketPC)
and the Server is Oracle 9 on Sun Solaris.
Some data will be logged into PDA device and stored in the local database. Thereafter it needs to connect to Oracle and INSERT into it.
We do not want to use any third party sw as far as possible. The client does not have App Server (so web services is not possible)
If we have to use Palm device what are the solutions?
If we have to use PocketPC device what are the solutions?
thanks and regards
Haresh Gujarathi
eMantra Technologies.Haresh,
With a max of 10 clients and 3-4 simultaneous syncs, I think your customer can run Lite in standalone mode without the App Server. Before I answer your questions, I'd like to give a brief description of the data model for Lite, which might help.
When you enter data into your client (PPC, Palm or laptop), the data is put into an Oracle Lite Database, located on the client. When you synchronize with the Oracle Lite Mobile Server, the Lite DB on the client is synchronized with the Lite DB on the Mobile Server. This synchronization is done through http and we provide the infrastructure for this process.
Once the data is on the Mobile Server, the data on the Oracle Lite DB can be inserted into the Oracle 9i DB through JDBC.
When you ask about the Wi-fi connection, what exactly are you speaking of? For example, do you mean an 802.11b connection between the Lite client and the Mobile Server, and then an additional 802.11b connection between the Mobile Server and the 9i DB? In both cases, this can be done because it's simply a different mode for the transport of data.
1. If Lite is not in the picture at all, then you can simply use one of Oracle's connectors (e.g. JDBC) to access the 9i Database.
2. Yes, .NET is supported in Oracle Lite, releases 5.0.2.8 and higher.
3. I'll have to do some further research for the answer to this question to see if it's possible to write an app that can connect to the Lite DB on Palm using Mobile VB.
4. #2 can be done and it might be possible to do #3.
5. There are some tutorials on OTN. Here is the link:
http://otn.oracle.com/products/lite/tutorials/index.html
Please let me know if you have additional questions.
Cheers,
Junius -
Accessing Oracle Database from PcoektPC / Palm
Hi
We need to develope a mobile application where client can be Palm or PocketPC device (preferably PocketPC)
and the Server is Oracle 9 on Sun Solaris.
SOme data will be logged into PDA device and stored in the local database. Thereafter it needs to connect to Oracle and INSERT into it.
We do not want to use any third party sw as far as possible. The client does not have App Server (so web services is not possible)
If we have to use Palm device what are the solutions?
If we have to use PocketPC device what are the solutions?
thanks and regards
Haresh Gujarathi
eMantra Technologies.Haresh,
With a max of 10 clients and 3-4 simultaneous syncs, I think your customer can run Lite in standalone mode without the App Server. Before I answer your questions, I'd like to give a brief description of the data model for Lite, which might help.
When you enter data into your client (PPC, Palm or laptop), the data is put into an Oracle Lite Database, located on the client. When you synchronize with the Oracle Lite Mobile Server, the Lite DB on the client is synchronized with the Lite DB on the Mobile Server. This synchronization is done through http and we provide the infrastructure for this process.
Once the data is on the Mobile Server, the data on the Oracle Lite DB can be inserted into the Oracle 9i DB through JDBC.
When you ask about the Wi-fi connection, what exactly are you speaking of? For example, do you mean an 802.11b connection between the Lite client and the Mobile Server, and then an additional 802.11b connection between the Mobile Server and the 9i DB? In both cases, this can be done because it's simply a different mode for the transport of data.
1. If Lite is not in the picture at all, then you can simply use one of Oracle's connectors (e.g. JDBC) to access the 9i Database.
2. Yes, .NET is supported in Oracle Lite, releases 5.0.2.8 and higher.
3. I'll have to do some further research for the answer to this question to see if it's possible to write an app that can connect to the Lite DB on Palm using Mobile VB.
4. #2 can be done and it might be possible to do #3.
5. There are some tutorials on OTN. Here is the link:
http://otn.oracle.com/products/lite/tutorials/index.html
Please let me know if you have additional questions.
Cheers,
Junius -
Run Oracle Applications in Pocket PC
Hi!
I need to know if its possible to run Oracle Applications (E-Bussines Suite) on a pocket PC with wireless conection.
The client actualy runs Iexplorer for pocket pc to browse the internet and wants to run OA from the pocket pc.
I think that he just need a JINITIATOR for pocketpc.
Best Regards.
JFYou would need a wireless internet connection on your PDA and have SyncML access to your calendar server enabled. Also you want to install the synthesis client on the PDA.
The chapter handling the Sync Server can be find in the Calendar Resource Kit Manual under Chapter : '5 Oracle Sync Server'.
Device specific information can be found in the section 'Configuring devices for Or
acle Sync Server' Source : http://download-west.oracle.com/docs/html/B10894_05/sync_server.htm#sthref144
http://www.synthesis.ch/
Fred -
Oracle Forms Builder Customization
Hi all,
I am beginning a software integration project and would really appreciate it if you could give me some guidance. Is it possible to customize the Forms Builder IDE and create menu items or buttons with scripts behind them to support something like automated storage and build functions that are linked to Subversion? Alternatively, is anyone aware of a third-party plug-in or application for Forms Builder that will support this? Thanks in advance.
-SBecause you have not offered details about which product versions, platforms, or hardware you are using, I can only offer some generic information. However, for the most part, the same concept will apply to all versions and platforms.
It sounds like what you are looking to do is fairly simple and there may not be a need for using something as complex as the Forms API. Correct me if I am wrong but this is what I understand... you want to:
1. Generate multiple executable files (FMX, MMX, PLX) from source files (FMB, MMB, PLL)
2. Copy or relocate the latest source files
3. Copy or relocate the latest executable files to a production environment
All of the above can be fairly easy to accomplish with simple scripts. For example batch files on Windows (shell scripts on Unix).
Generate executable files*
See My Oracle Support Article 955143.1 for some example code of how to compile with a script.
Copy or relocate the latest source files*
Examples of how to determine the newer of two files can be found all over the Internet, but I foudn the following to be quite clear (these are Windows batch examples):
http://forums.techguy.org/dos-pda-other/835496-solved-how-compare-2-file.html
This information along with the copy or xcopy command (Windows) can be used to move the latest files to a new location.
Copy or relocate the latest executable*
The same as above can be used for these files, however if the production server is a remote machine and not the same machine, some permissions handling may be necessary.
This search will expose information about copying across network share (mapped drives)
http://www.google.com/search?q=copy+file+network+share
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