P_effective_date parameter in api......

Hi....
I am doing
per_estab_attendances_api
and
per_qualifications_api
i found P_EFFECTIVE_DATE parameter which is IN parameter and required for update api this parametre is required....can anybody tell me what is this date and which coloumn this date stored in table......while using update api how can i get p_effective_date value....
or i can take any date and it will work for both update as well as create api.....
what should i use...
thanx...

let your functional people explain you what the "effective date" means in Oracle Hr. It is the date on which you see data. Hr maintains history of data.
Use your luck, and default it to trunc( sysdate)
There are no columns in the transactional tables where the effective date is stored.

Similar Messages

I am not able to assign job_id in my Assignment api

Hi
Can anybody help me
I am created one for create job using hr_job_api
What am trying to assign my job_id to assignment api
logic is
If the job is not it creates job using job api,
If job is already exists it assign to assignment api
CREATE OR REPLACE PROCEDURE xxhr_job_proc IS
l_assignment_number number;
l_assignment_id      number;
v_special_ceiling_step_id          number;
v_object_version_number           number;
V_concatenated_segments      number;
V_soft_coding_keyflex_id      number;
V_comment_id      number;
v_effective_start_date      date;
v_effective_end_date      date;
V_no_managers_warning      boolean;
V_other_manager_warning      boolean;
v_num number;
v_seg_conc VARCHAR2(2000);
l_change_reason                    varchar2(50);
l_date_probation_end                date;
l_default_code_comb_id               number;
l_set_of_books_id               number;
G_USER_ID                     number;
G_LOGIN_ID                    number;
v_resp_id                     number;
v_resp_APPL_id                    number;
v_assignment_id                    number;
v_org_id number;
l_object_version_number number;
l_effective_date date;
v_job_id                    NUMBER;
v_job_definition_id                NUMBER;
v_business_group_id               NUMBER;
v_name                          VARCHAR2(240);
l_job_id                    number;
l_job_group_id                    number;
CURSOR Job_emp Is
     SELECT      empl_id
          ,empl_rcd_nbr
          ,effective_date
          ,effective_sequence
          ,rehire_date
          ,probation_date
          ,department
          ,supervisor_id
          ,direct_manager_id
          ,location_code
          ,reason_code
          ,action
          ,salary_grade
          ,job_code
          ,full_or_part_time
          ,hr_responsible_id
     FROM xxhr_job_all;
BEGIN
     G_USER_ID                := FND_PROFILE.VALUE('USER_ID');
     G_LOGIN_ID                := FND_PROFILE.VALUE('LOGIN_ID');
v_org_id := FND_PROFILE.VALUE('ORG_ID');
     v_resp_id                := FND_PROFILE.VALUE('RESP_ID');
     v_resp_APPL_id               := FND_PROFILE.VALUE('RESP_APPL_ID');
v_business_group_id          := FND_PROFILE.VALUE('PER_BUSINESS_GROUP_ID');
     FND_GLOBAL.APPS_INITIALIZE(G_USER_ID,v_resp_id,v_resp_APPL_id);
-- Open the Cursor for Validation
FOR v_job_emp IN job_emp LOOP
     SELECT fnd_flex_ext.get_ccid('PER',
                         'JOB',
                         101,
                         TO_CHAR(SYSDATE, 'DD-MON-YYYY'),
                         v_job_emp.job_code)
                         INTO v_job_definition_id
                         FROM dual;
SELECT job_group_id
          INTO l_job_group_id
               FROM PER_JOB_GROUPS
                    WHERE master_flag = 'Y';
-- Validation for job code
BEGIN
     SELECT job_id
          INTO v_job_id
     FROM per_jobs
     WHERE name = v_job_emp.job_code;
EXCEPTION
     WHEN NO_DATA_FOUND THEN
FND_FILE.PUT_LINE(FND_FILE.LOG,'There is no job id Exist For this job code'||v_job_emp.job_code);
WHEN OTHERS THEN
FND_FILE.PUT_LINE(FND_FILE.LOG,'Error While Inserting a Record'||SQLCODE||SQLERRM);
END;
if v_job_id is null then
hr_job_api.create_job
          (p_validate                => FALSE
          ,p_business_group_id      => v_business_group_id
          ,p_date_from                => SYSDATE
          ,p_job_group_id               => l_job_group_id
          ,p_segment1                => v_job_emp.job_code
          ,p_job_id                => v_job_id
          ,p_job_definition_id           => v_job_definition_id
          ,p_object_version_number      => v_object_version_number
          ,p_name                => v_name
ELSE
-- Validation for assignment id
     SELECT      assignment_id
          ,effective_start_date
          ,object_version_number
INTO     l_assignment_id
          ,l_effective_date
          ,l_object_version_number
     FROM per_all_assignments_f
     WHERE person_id =
     (SELECT person_id
     FROM per_all_people_f
     WHERE employee_number = v_job_emp.empl_id);
-- Validation for set of book id
     SELECT ho.org_information3
     INTO l_set_of_books_id
     FROM gl_sets_of_books gsb,
     hr_organization_information ho
     WHERE gsb.set_of_books_id = ho.org_information3
     AND ho.org_information_context='Operating Unit Information'
     AND ho.ORGANIZATION_ID = v_org_id;
-- Validation for code combination id
SELECT fnd_flex_ext.get_ccid('SQLGL',
                         'GL#',
                         50268,
                         TO_CHAR(SYSDATE,'DD-MON-YYYY'),
                         '50001.1820000281.7501.0000000000.00000.00000'
                         ) INTO l_default_code_comb_id
                         FROM dual;
hr_assignment_api.update_emp_asg
(p_validate => FALSE
,p_effective_date => sysdate
,p_datetrack_update_mode => 'CORRECTION'
,p_object_version_number => l_object_version_number
,p_assignment_number => NULL --l_assignment_number
     ,p_supervisor_id      => NULL
     ,p_assignment_id      => l_assignment_id
     ,p_default_code_comb_id           => l_default_code_comb_id
     ,p_set_of_books_id           => l_set_of_books_id
     ,p_title                => NULL
     ,p_ass_attribute_category     => v_business_group_id
     ,p_ass_attribute1          => v_job_emp.empl_rcd_nbr
     ,p_ass_attribute2          => v_job_emp.effective_date
     ,p_ass_attribute3          => v_job_emp.effective_sequence
     ,p_ass_attribute4          => v_job_emp.rehire_date
     ,p_ass_attribute5          => v_job_emp.probation_date
     ,p_ass_attribute6          => v_job_emp.department
     ,p_ass_attribute7          => v_job_emp.supervisor_id
     ,p_ass_attribute8          => v_job_emp.direct_manager_id
     ,p_ass_attribute9          => v_job_emp.location_code
     ,p_ass_attribute10          => v_job_emp.reason_code
     ,p_ass_attribute11          => v_job_emp.action
     ,p_ass_attribute12          => v_job_emp.salary_grade
     ,p_ass_attribute13          => v_job_emp.full_or_part_time
     ,p_ass_attribute14          => v_job_emp.hr_responsible_id
,p_effective_start_date => v_effective_start_date
,p_effective_end_date => v_effective_end_date
,p_no_managers_warning => v_no_managers_warning
,p_other_manager_warning => v_other_manager_warning
     ,p_comment_id               => V_comment_id
     ,p_soft_coding_keyflex_id     => v_soft_coding_keyflex_id
,p_cagr_grade_def_id => v_num
,p_cagr_concatenated_segments => v_seg_conc
     ,p_concatenated_segments => V_concatenated_segments
END IF;
DBMS_OUTPUT.PUT_LINE('Ex:'||v_job_id||','||v_object_version_number);
END LOOP;
COMMIT;
EXCEPTION
     WHEN OTHERS THEN
          DBMS_OUTPUT.PUT_LINE('Error:'||SQLERRM);
END;
Regards
Samarpan
Message was edited by:
Deekshitulu Mantha

You are not passing the THE CORRECT out parmeters P_JOB_DEFINITION_ID,P_NAME , as looks in your calling API.
Pass the following parameters
P_JOB_DEFINITION_ID => l_JOB_DEFINITION_ID
P_NAME => L_NAME
Take a note,
1)P_JOB_DEFINITION_ID is 'In & Out ' parameter in API's.
If p_validate is false, uniquely identifies the Job Key flexfield combination for this job. If p_validate is true, set to null.
2)P_NAME Out is OUT paramter in API's
If p_validate is false, concatenation of all key flexfield segments. If p_validate is true, set to null.
Hope it works

Problem in using the api Hr_Personal_Pay_Method_Api

I am getting the following exception message in the HRSSA workflow and it errors out always.
ORA-20001: FLEX-DSQL EXCEPTION:
Error Stack Wf_Engine_Util.Function_Call(hum_hr_ss_paymethods.chg_cash_to_deposit, HRSSA, 3717165, 408994, RUN)
The above custom function call refers to the api - Hr_Personal_Pay_Method_Api. It looks liek the problem is with the two parameters account_name and account_number I pass to the api. Please provide any inputs/help to get this resolved ASAP.
The api call I am using is as mentioned below:
l_account_name := 'CashPay Visa Req ' || TO_CHAR(l_emp_number);
l_account_number := '9999' || TO_CHAR (SYSDATE, 'yyyyddmmhh24mi');
Hr_Personal_Pay_Method_Api.create_us_personal_pay_method (
p_validate => FALSE -- pbValidate
p_effective_date => SYSDATE,
p_assignment_id => cash_card_req.assignment_id,
p_org_payment_method_id => l_org_payment_method_id ,
p_account_name => l_account_name,
p_account_number => l_account_number -- dummy account number
p_transit_code => '00000000' -- transit code for Bank of America
p_bank_name => 'XXXXXXXXXXXX',
p_account_type => 'C',
p_bank_branch => 'XXXXXXXXXXX',
p_amount => cash_card_req.amount,
p_percentage => cash_card_req.percentage,
p_priority => cash_card_req.priority --paymethod.priority
p_attribute1 => cash_card_req.attribute1 -- (Mothers's maiden name)
p_attribute2 => cash_card_req.attribute2 -- (Use for reimbursement) 2007/02
p_personal_payment_method_id => l_personal_payment_method_id,
p_external_account_id => l_external_account_id,
p_object_version_number => l_object_version_number,
p_effective_start_date => l_effective_start_date,
p_effective_end_date => l_effective_end_date,
p_comment_id => l_comment_id);

Hi, is there any more specific error message?
One thing to try is to apply the trunc() function to your p_effective_date parameter, e.g p_effective_date => trunc(sysdate)...
Hope this helps
Clive

A little inconsistency in javascript API's version 4.0

Hi,
i just found out the following little inconsistency in the "syntax" of the pClass parameter in API functions $x_ByClass and $x_Class.
Until version 3.1 if you wanted to select or set nodes having a double class, you had to specify the classes as "classA classB" separated by a blank.
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Moreover it would be beneficial to mention these changes somewhere in the API documentation.
Flavio
http://oraclequirks.blogspot.com
http://www.yocoya.com

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If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

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email: [email protected]
Kuwait

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PrintStream class.
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
</soap:Header>
<soapenv:Body>
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<soapenv:Body>
<soapenv:Fault>
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<con:path>response-pipeline</con:path>
</con:location>
</con:fault>
</detail>
</soapenv:Fault>
</soapenv:Body>
</soapenv:Envelope>
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<env:Header/>
<env:Body>
<env:Fault>
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<faultstring>
Exception occured when binding was invoked.
Exception occured during invocation of JCA binding: "JCA Binding execute of Reference operation 'validateCC' failed due to: Stored procedure invocation error.
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ORA-06512: at line 1
The invoked JCA adapter raised a resource exception.
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</faultstring>
<faultactor/>
<detail>
<exception>
ORA-20001: UNKNOWN CREDIT CARD
ORA-06512: at "SOADEMO.VALIDATECC", line 12
ORA-06512: at line 1
</exception>
</detail>
</env:Fault>
</env:Body>
</env:Envelope>
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I would like to have the exception 20001 populated in faultcode of the response from proxy message. A down stream BPEL process checks the faultcode and processes the message as needed.
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ValidateCredit +> envelope
PipelinePairNode1
Request Pipeline
Report and Validate
Response Pipeline
RouteTo_validationForCC
Service Error Handler
stage1 with Alert action.
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Thank You Swgt for your reply.
This is what I did:
When I'm in Edit mode, in the OSB Web Console, I go to my proxy service, click on the Edit Message Flow icon, in the Map of Message Flow window I left-click on my Route icon (which as you already mentioned routes to my Business Service), select Add Route Error Handler (this option only appears if you're in Edit Mode already), click on the Error Handler icon, Add Stage, click on the Stage icon, Edit Stage, click on Add an Action, Flow Control -> Reply. Here I select the Radio Button "With Failure" and then Save All and Activate the change for the session.
Is this correct?
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Is there a way to change this to work more or less in the sense of the tutorial?
Does using OSB to connect to the service automatically make it a remote fault, instead of a bindingFault?
Here's the SOAP message handled by my BPEL Component.
<messages>
<input>
<invokeCCStatusService_execute_InputVariable>
<part name="part1">
<creditcardStatusRequest>
<CCNumber>2234-1234-1234-1234</CCNumber>
</creditcardStatusRequest>
</part>
</invokeCCStatusService_execute_InputVariable>
</input>
<fault>
<bpelFault>
<faultType>0</faultType>
<remoteFault>
<part name="summary">
<summary>Beim Aufrufen des Bindings ist eine Exception aufgetreten.
Beim Aufrufen des JCA-Bindings ist eine Exception
aufgetreten: "JCA Binding execute of Reference operation
'validateCC' failed due to: Fehler beim Aufrufen von
gespeicherter Prozedur. Beim Versuch, die VALIDATECC-API
vorzubereiten und auszuführen, ist ein Fehler aufgetreten.
Beim Vorbereiten und Ausführen der VALIDATECC-API ist ein
Fehler aufgetreten. Ursache: java.sql.SQLException:
ORA-20001: UNKNOWN CREDIT CARD ORA-06512: in
"SOADEMO.VALIDATECC", Zeile 12 ORA-06512: in Zeile 1 Prüfen
Sie, ob die API in der Datenbank definiert ist und die
Parameter der API-Signatur entsprechen. Diese Exception wird
als nicht wiederholbar betrachtet. Sie ist wahrscheinlich auf
einen Modellierungsfehler zurückzuführen. Um den Fehler
stattdessen als wiederholbar zu klassifizieren, fügen Sie die
Eigenschaft nonRetriableErrorCodes mit dem Wert "-20001" zum
Deployment-Deskriptor hinzu (d.h. weblogic-ra.xml). Um einen
wiederholbaren Fault automatisch zu wiederholen, legen Sie
folgende Eigenschaften von composite.xml für diesen Aufruf
fest: jca.retry.interval, jca.retry.count und
jca.retry.backoff. Alle Eigenschaften sind Ganzzahlen. ". Der
aufgerufene JCA-Adapter hat eine Ressourcen-Exception
ausgelöst. Prüfen Sie die obige Fehlermeldung sorgfältig, um
eine Lösung zu finden.</summary>
</part>
<part name="detail">
<detail>
<exception>ORA-20001: UNKNOWN CREDIT CARD ORA-06512: in
"SOADEMO.VALIDATECC", Zeile 12 ORA-06512: in Zeile 1</exception>
</detail>
</part>
<part name="code">
<code>{http://schemas.xmlsoap.org/soap/envelope/}Server</code>
</part>
</remoteFault>
</bpelFault>
</fault>
<faultType>
<message>0</message>
</faultType>
</messages>

Oracle API - Standard IN and OUT parameter

Hi,
I need to use the standard Oracle API to load bulk data into required table in Oracle HRMS. However, I am confuse on the IN and OUT parameter. For example the below standard Oracle API:
procedure Create_category
(p_validate in boolean default false
,p_effective_date in date
,p_business_group_id in number
,p_category in varchar2
,p_type in     varchar2
,p_description in varchar2
,p_parent_cat_usage_id in     number
,p_synchronous_flag in     varchar2
,p_online_flag in     varchar2 default null
,p_attribute_category in varchar2 default null
,p_attribute1 in varchar2 default null
,p_attribute2 in varchar2 default null
,p_attribute3 in varchar2 default null
,p_attribute4 in varchar2 default null
,p_attribute5 in varchar2 default null
,p_attribute6 in varchar2 default null
,p_attribute7 in varchar2 default null
,p_attribute8 in varchar2 default null
,p_attribute9 in varchar2 default null
,p_attribute10 in varchar2 default null
,p_attribute11 in varchar2 default null
,p_attribute12 in varchar2 default null
,p_attribute13 in varchar2 default null
,p_attribute14 in varchar2 default null
,p_attribute15 in varchar2 default null
,p_attribute16 in varchar2 default null
,p_attribute17 in varchar2 default null
,p_attribute18 in varchar2 default null
,p_attribute19 in varchar2 default null
,p_attribute20 in varchar2 default null
,p_data_source in varchar2 default null
,p_start_date_active in date
,p_end_date_active in date default null
,p_category_usage_id out nocopy number
,p_object_version_number out nocopy number
,p_comments in varchar2 default null
Appreciate clarification on the below:
1. What does the standard IN and OUT parameter mean?
2. Is there any other parameter besides IN and OUT?
My objective is to identify what are the mandatory/required/optional fields based on the API's parameters.
Thanks and Regards,
SC

Hi;
All APIs are listed in Oracle Integration Repository. I suggest check below notes:
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

Parameter causes invalid column type in custom iSetup API

I have written a custom BC4J API that has 1 parameter. The extract operation for this API worked earlier with no parameter defined. Now I have defined 1 parameter, and specified 1 value for the parameter, and upon extraction, I get this error:
Name: XXECSS_AZ_AKCUSTOMREGIONS
Type: BC4J
Path: oracle.apps.xxecss.isetup.server.AkCustomRegionsAM
Time Taken(seconds): 1.0
Logging parameter criteria xml
<?xml version="1.0"?><parameters><conjunction>AND</conjunction><language></language><mode type="Import"> </mode> <mode type="Export"><param type="NameValuePair" seq="1" display="DisplayEnabled" editable="Editable"><operator>LIKE</operator><separator> </separator><name>CustomizationCode</name><value>1251058748512EGO_ITEM_RESULT_D</value><msgcode></msgcode><appcode></appcode><filtercode>CCFILTER</filtercode><datatype>java.lang.String</datatype><sqlforlov>SELECT DISTINCT CUSTOMIZATION_CODE CustomizationCode FROM AK.AK_CUSTOM_REGIONS</sqlforlov><sqlforlovcol></sqlforlovcol><param1>Customization Code</param1></param></mode> </parameters>
oracle.apps.fnd.framework.OAException: Application: FND, Message Name: FND_GENERIC_MESSAGE. Tokens: MESSAGE = oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT AkCustomRegionsEO.CREATED_BY,
AkCustomRegionsEO.CREATION_DATE,
AkCustomRegionsEO.CRITERIA_JOIN_CONDITION,
AkCustomRegionsEO.CUSTOMIZATION_APPLICATION_ID,
AkCustomRegionsEO.CUSTOMIZATION_CODE,
AkCustomRegionsEO.LAST_UPDATED_BY,
AkCustomRegionsEO.LAST_UPDATE_DATE,
AkCustomRegionsEO.LAST_UPDATE_LOGIN,
AkCustomRegionsEO.PROPERTY_NAME,
AkCustomRegionsEO.PROPERTY_NUMBER_VALUE,
AkCustomRegionsEO.PROPERTY_VARCHAR2_VALUE,
AkCustomRegionsEO.REGION_APPLICATION_ID,
AkCustomRegionsEO.REGION_CODE
FROM AK.AK_CUSTOM_REGIONS AkCustomRegionsEO) QRSLT WHERE ((CUSTOMIZATION_CODE LIKE :1 ));
     at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
     at oracle.apps.az.fwk.server.BEExport.exportToXML(BEExport.java:525)
     at oracle.apps.az.fwk.server.BEApplicationModuleImpl.exportToXML(BEApplicationModuleImpl.java:403)
     at oracle.apps.az.r12.api.BC4JAPI.exportAPI(BC4JAPI.java:256)
     at oracle.apps.az.r12.extractor.cpserver.APIExtractor$APIExecuter.run(APIExtractor.java:635)
## Detail 0 ##
java.sql.SQLException: Invalid column type
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:146)
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:208)
     at oracle.jdbc.driver.OraclePreparedStatement.setObjectCritical(OraclePreparedStatement.java:9231)
     at oracle.jdbc.driver.OraclePreparedStatement.setObjectInternal(OraclePreparedStatement.java:8812)
     at oracle.jdbc.driver.OraclePreparedStatement.setObjectInternal(OraclePreparedStatement.java:9534)
     at oracle.jdbc.driver.OraclePreparedStatement.setObjectAtName(OraclePreparedStatement.java:9560)
     at oracle.jbo.server.OracleSQLBuilderImpl.bindParamValue(OracleSQLBuilderImpl.java:3919)
     at oracle.jbo.server.BaseSQLBuilderImpl.bindParametersForStmt(BaseSQLBuilderImpl.java:3335)
     at oracle.jbo.server.ViewObjectImpl.bindParametersForCollection(ViewObjectImpl.java:13827)
     at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:804)
     at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:669)
     at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3723)
     at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(Unknown Source)
     at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4511)
     at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:743)
     at oracle.jbo.server.ViewRowSetImpl.executeQueryForMasters(ViewRowSetImpl.java:892)
     at oracle.jbo.server.ViewRowSetImpl.executeQueryForMode(ViewRowSetImpl.java:806)
     at oracle.jbo.server.ViewRowSetImpl.executeQuery(ViewRowSetImpl.java:800)
     at oracle.apps.az.fwk.server.BEExport.exportToXML(BEExport.java:514)
     at oracle.apps.az.fwk.server.BEApplicationModuleImpl.exportToXML(BEApplicationModuleImpl.java:403)
     at oracle.apps.az.r12.api.BC4JAPI.exportAPI(BC4JAPI.java:256)
     at oracle.apps.az.r12.extractor.cpserver.APIExtractor$APIExecuter.run(APIExtractor.java:635)
Status: ERROR
The data type used is java.lang.String, and the value used is : 1251058748512EGO_ITEM_RESULT_D.
using the query shown here, replacing the :1 bind variable with this value works fine. I'm wondering if I need to use a different data type, something more specifically supported by the iSetup Framework?

Never Mind. I found the problem. It turns out it was that the VO's in the API were set to OracleNamed Binding, and it should be OraclePositional (Oracle) type binding.

How to pass a date parameter(from a procedure IN) to a API

Hi,
CREATE OR REPLACE package body xxal_basic_sal_increment_pkg1 as
procedure emp_pro_inc1(ERRBUF VARCHAR2,RETCODE OUT NUMBER,
p_business_group_id_enter in number,p_change_date in varchar2) is
CURSOR STAFF IS
SELECT pp.ASSIGNMENT_ID
,peo.EMPLOYEE_NUMBER employee_no
,pp.OBJECT_VERSION_NUMBER
,pp.PAY_PROPOSAL_ID
,pp.PROPOSED_SALARY_N basic_salary
,pp.PROPOSAL_REASON
,pp.change_date
,pp.BUSINESS_GROUP_ID
,pg.name
,pr.PERFORMANCE_RATING,
'' v_effective_start_date,
'' v_effective_end_date
FROM per_all_people_f peo,
per_all_assignments_f pa,
per_pay_proposals pp,
per_grades_tl pg,
per_performance_reviews_v pr
where pa.person_id = peo.PERSON_ID
and pa.ASSIGNMENT_ID = pp.ASSIGNMENT_ID
and peo.PERSON_ID=pr.PERSON_ID
and pg.GRADE_ID=pa.GRADE_ID
--and peo.EMPLOYEE_NUMBER=STAFF_VAR.employee_no
and sysdate between peo.EFFECTIVE_START_DATE and peo.EFFECTIVE_END_DATE
and sysdate between pa.EFFECTIVE_START_DATE and pa.EFFECTIVE_END_DATE
and peo.BUSINESS_GROUP_ID = p_business_group_id_enter
and pp.change_DATE = (select max(change_DATE) from per_pay_proposals temp
where ASSIGNMENT_ID =pp.ASSIGNMENT_ID);
--L_BUSINESS_GROUP_ID NUMBER:=5128;
L_ASSIGNMENT_ID NUMBER;
L_PAY_PROPOSAL_ID NUMBER;
L_OBJECT_VERSION_NUMBER NUMBER;
L_pyp_proposed_sal_warning BOOLEAN;
L_additional_comp_warning boolean;
l_person_id number;
L_COMMON boolean;
L_ELEMENT_ENTRY_ID NUMBER;
TEMP NUMBER;
L_EFFECTIVE_START_DATE DATE;
L_MULTI VARCHAR2(30):='N';
L_APPROVED VARCHAR2(30):='Y';
L_CHANGE_DATE DATE:=TO_DATE('31-JAN-2008','DD-MON-YYYY');
BEGIN
v_disp_output:='EMPLOYEE_NUMBER'||','||
'BASIC'||','||
'EFF START DATE'||','||
'EFF END DATE';
fnd_file.put_line(FND_FILE.output,v_disp_output);
FOR STAFF_VAR IN STAFF LOOP
L_ELEMENT_ENTRY_ID:=null;
begin
select assign.assignment_id,assign.effective_start_date into
l_assignment_id,l_change_date_new
from per_people_f peo,per_assignments_f assign
where peo.person_id=assign.person_id
and sysdate between peo.effective_start_date and peo.effective_end_date
and sysdate between assign.effective_start_date and assign.effective_end_date
and current_employee_flag='Y'
and primary_flag='Y'
and peo.business_group_id=l_business_group_id
and peo.employee_number=staff_var.employee_no;
L_CHANGE_DATE_new:=L_CHANGE_DATE;
--L_CHANGE_DATE_new:=STAFF_VAR.v_effective_start_date;
begin
HR_MAINTAIN_PROPOSAL_API.INSERT_SALARY_PROPOSAL
P_PAY_PROPOSAL_ID=>L_PAY_PROPOSAL_ID
,P_ASSIGNMENT_ID=>staff_var.ASSIGNMENT_ID
,P_BUSINESS_GROUP_ID=>staff_var.BUSINESS_GROUP_ID
,P_CHANGE_DATE=>L_CHANGE_DATE_new
,P_PROPOSED_SALARY_N=>STAFF_VAR.basic_salary
,P_OBJECT_VERSION_NUMBER=>STAFF_VAR.OBJECT_VERSION_NUMBER
,p_multiple_components=>L_MULTI
,p_approved=>L_APPROVED
,P_VALIDATE=>false
,p_element_entry_id =>L_ELEMENT_ENTRY_ID
,P_INV_NEXT_SAL_DATE_WARNING=>l_common
,P_PROPOSED_SALARY_WARNING=>L_COMMON
,P_APPROVED_WARNING=>L_COMMON
,P_PAYROLL_WARNING=>L_COMMON
in the above code the variable L_CHANGE_DATE DATE is hard coded .
but we need to supply this variable value as dynamic, means (p_change date--procedure IN Parameter )
i tried like below ,
CREATE OR REPLACE package body xxal_basic_sal_increment_pkg1 as
procedure emp_pro_inc1(ERRBUF VARCHAR2,RETCODE OUT NUMBER,
p_business_group_id_enter in number,p_change_date in varchar2) is
CURSOR STAFF IS
SELECT pp.ASSIGNMENT_ID
,peo.EMPLOYEE_NUMBER employee_no
,pp.OBJECT_VERSION_NUMBER
,pp.PAY_PROPOSAL_ID
,pp.PROPOSED_SALARY_N basic_salary
,pp.PROPOSAL_REASON
,pp.change_date
,pp.BUSINESS_GROUP_ID
,pg.name
,pr.PERFORMANCE_RATING,
'' v_effective_start_date,
'' v_effective_end_date
FROM per_all_people_f peo,
per_all_assignments_f pa,
per_pay_proposals pp,
per_grades_tl pg,
per_performance_reviews_v pr
where pa.person_id = peo.PERSON_ID
and pa.ASSIGNMENT_ID = pp.ASSIGNMENT_ID
and peo.PERSON_ID=pr.PERSON_ID
and pg.GRADE_ID=pa.GRADE_ID
--and peo.EMPLOYEE_NUMBER=STAFF_VAR.employee_no
and sysdate between peo.EFFECTIVE_START_DATE and peo.EFFECTIVE_END_DATE
and sysdate between pa.EFFECTIVE_START_DATE and pa.EFFECTIVE_END_DATE
and peo.BUSINESS_GROUP_ID = p_business_group_id_enter
and pp.change_DATE = (select max(change_DATE) from per_pay_proposals temp
where ASSIGNMENT_ID =pp.ASSIGNMENT_ID);
--L_BUSINESS_GROUP_ID NUMBER:=5128;
L_ASSIGNMENT_ID NUMBER;
L_PAY_PROPOSAL_ID NUMBER;
L_OBJECT_VERSION_NUMBER NUMBER;
L_pyp_proposed_sal_warning BOOLEAN;
L_additional_comp_warning boolean;
l_person_id number;
L_COMMON boolean;
L_ELEMENT_ENTRY_ID NUMBER;
TEMP NUMBER;
L_EFFECTIVE_START_DATE DATE;
L_MULTI VARCHAR2(30):='N';
L_APPROVED VARCHAR2(30):='Y';
L_CHANGE_DATE DATE:=TO_DATE(p_change_date,'DD-MON-YYYY');
BEGIN
v_disp_output:='EMPLOYEE_NUMBER'||','||
'BASIC'||','||
'EFF START DATE'||','||
'EFF END DATE';
fnd_file.put_line(FND_FILE.output,v_disp_output);
FOR STAFF_VAR IN STAFF LOOP
L_ELEMENT_ENTRY_ID:=null;
begin
select assign.assignment_id,assign.effective_start_date into
l_assignment_id,l_change_date_new
from per_people_f peo,per_assignments_f assign
where peo.person_id=assign.person_id
and sysdate between peo.effective_start_date and peo.effective_end_date
and sysdate between assign.effective_start_date and assign.effective_end_date
and current_employee_flag='Y'
and primary_flag='Y'
and peo.business_group_id=l_business_group_id
and peo.employee_number=staff_var.employee_no;
L_CHANGE_DATE_new:=L_CHANGE_DATE;
--L_CHANGE_DATE_new:=STAFF_VAR.v_effective_start_date;
begin
HR_MAINTAIN_PROPOSAL_API.INSERT_SALARY_PROPOSAL
P_PAY_PROPOSAL_ID=>L_PAY_PROPOSAL_ID
,P_ASSIGNMENT_ID=>staff_var.ASSIGNMENT_ID
,P_BUSINESS_GROUP_ID=>staff_var.BUSINESS_GROUP_ID
,P_CHANGE_DATE=>L_CHANGE_DATE_new
,P_PROPOSED_SALARY_N=>STAFF_VAR.basic_salary
,P_OBJECT_VERSION_NUMBER=>STAFF_VAR.OBJECT_VERSION_NUMBER
,p_multiple_components=>L_MULTI
,p_approved=>L_APPROVED
,P_VALIDATE=>false
,p_element_entry_id =>L_ELEMENT_ENTRY_ID
,P_INV_NEXT_SAL_DATE_WARNING=>l_common
,P_PROPOSED_SALARY_WARNING=>L_COMMON
,P_APPROVED_WARNING=>L_COMMON
,P_PAYROLL_WARNING=>L_COMMON
but we are getting the error Cause: FDPSTP failed due to ORA-01839: date not valid for month specified
ORA-06512: at "APPS.XXAL_BASIC_SAL_INCREMENT_PKG1", line 45
ORA-06512: at line 1
we tried the solution available in the metalink still its giving error ..
pl help us to solve this issue ...
how should we pass the date parameter while we run the concurrent program(we used date value set).
also we tried with some other value set also ..
Regards,
kumar

dear,
I have the following code to create proposal, but the API create salary proposal for all record s and does not create entry for all records it just creates for the first record
any advice
the code ....
/* Formatted on 2007/08/29 16:20 (Formatter Plus v4.8.8) */
----------------------- P R O P O S A L -------------------------
DECLARE
l_rows_processed NUMBER := 0;
l_commit_point NUMBER := 500;
l_business_group_id NUMBER
:= fnd_profile.VALUE ('PER_BUSINESS_GROUP_ID');
l_proposal_salry NUMBER;
l_approved CHAR (1);
l_rowid VARCHAR2 (30);
l_errmessage VARCHAR2 (400);
l_entry_indecator NUMBER;
l_assignment_id NUMBER;
p_ctr_object_version_number NUMBER;
-- Out Parameters --
l_element_entry_id NUMBER;
p_element_entry_id NUMBER;
l_ctr_object_version_number NUMBER;
l_pay_proposal_id NUMBER;
l_inv_next_sal_date_warning BOOLEAN;
l_proposed_salary_warning BOOLEAN;
l_approved_warning BOOLEAN;
l_payroll_warning BOOLEAN;
CURSOR crs_dc_mn
IS
SELECT xdp.ROWID, xdp.assignment_id, xdp.change_date,
xdp.proposal_reason, xdp.proposed_salary,
xdp.assignment_number, xdp.employee_number, xdp.person_id,
xdp.new_asg_id
FROM apps.xx_dc_proposal xdp
WHERE xdp.assignment_id <> -1
AND xdp.processed = 'N'
AND xdp.change_date =
(SELECT MIN (xdc.change_date)
FROM xx_dc_proposal xdc
WHERE xdc.assignment_id = xdp.assignment_id
AND xdc.processed = 'N')
ORDER BY assignment_id, change_date ASC;
pro_rcrd crs_dc_mn%ROWTYPE;
CURSOR crs_dc_proposal1 (p_asg_id IN NUMBER)
IS
SELECT xdp.ROWID, xdp.assignment_id, xdp.change_date,
xdp.proposal_reason, xdp.proposed_salary,
xdp.assignment_number, xdp.employee_number, xdp.person_id,
xdp.new_asg_id
FROM apps.xx_dc_proposal xdp
WHERE xdp.assignment_id <> -1
AND xdp.processed = 'N'
AND xdp.assignment_id = p_asg_id
ORDER BY assignment_id, change_date ASC;
BEGIN
OPEN crs_dc_mn;
FETCH crs_dc_mn
INTO pro_rcrd;
LOOP
BEGIN
hr_maintain_proposal_api.insert_salary_proposal
(p_pay_proposal_id => l_pay_proposal_id,
p_assignment_id => pro_rcrd.assignment_id,
p_business_group_id => l_business_group_id,
p_change_date => pro_rcrd.change_date,
p_comments => NULL,
p_next_sal_review_date => NULL,
p_proposal_reason => NULL,
p_proposed_salary_n => pro_rcrd.proposed_salary,
p_forced_ranking => NULL,
p_performance_review_id => NULL,
p_attribute_category => NULL,
p_attribute1 => NULL,
p_attribute2 => NULL,
p_attribute3 => NULL,
p_attribute4 => NULL,
p_attribute5 => NULL,
p_attribute6 => NULL,
p_attribute7 => NULL,
p_attribute8 => NULL,
p_attribute9 => NULL,
p_attribute10 => NULL,
p_attribute11 => NULL,
p_attribute12 => NULL,
p_attribute13 => NULL,
p_attribute14 => NULL,
p_attribute15 => NULL,
p_attribute16 => NULL,
p_attribute17 => NULL,
p_attribute18 => NULL,
p_attribute19 => NULL,
p_attribute20 => NULL,
p_object_version_number => l_ctr_object_version_number,
p_multiple_components => 'N', -- 918219
p_approved => 'Y',
p_validate => FALSE,
p_element_entry_id => l_element_entry_id,
p_inv_next_sal_date_warning => l_inv_next_sal_date_warning,
p_proposed_salary_warning => l_proposed_salary_warning,
p_approved_warning => l_approved_warning,
p_payroll_warning => l_payroll_warning
UPDATE xx_dc_proposal
SET processed = 'Y'
WHERE ROWID = pro_rcrd.ROWID;
l_rows_processed := l_rows_processed + 1;
IF l_rows_processed = l_commit_point
THEN
COMMIT;
l_rows_processed := 0;
END IF;
EXCEPTION
WHEN OTHERS
THEN
l_errmessage := SQLERRM;
UPDATE xx_dc_proposal
SET err_message = l_errmessage
WHERE ROWID = pro_rcrd.ROWID;
END;
END LOOP;
CLOSE crs_dc_mn;
COMMIT;
END;
..............................

Calling oracle API having parameter as record type throughPL/SQL WebService

Hi All,
I dont know whether this is the right forum to put this query, but as i am using a pl/sql web service , putting the query on this forum.
My requirement is to call oracle API which in turh creates a single Invoice(using Ar_Invoice_Api_Pub.create_single_invoice )
But the issue is this API in turn has some of the input parameters as Record type and table type, my concern is how to pass this data(record type or table type) as parameter thorugh java code .. If i use Collection or Hashmap will it work , I dont think so , some intermediate conversion will require.
Subsequently the other requirement is fetch this record/table type data and return it to the java code
Please correct me if i am wrong and suggest a proper solution if anybody is aware off or tried such things before.
Thanks in advance.
Regards,
Anant.

Hi,I'm new comer of this world,
I've a pl/sql like this:
package MY_WS_API is
type record_set is ref cursor;
PROCEDURE Get_User_Info(p_user_id VARCHAR2,
p_rep_id VARCHAR2,
p_flag out number,
p_msg out varchar2,
p_recordset out record_set);
end MY_WS_API;
when I using jdeveloper trying to publish it as a webservice, in the step 4 of the wizzard poping me choose the program unit to expose, the PROCEDURE Get_User_Info is not available and told me "Ref cursor Type is not supported due to a jdbc limitation and Ref Cursor Types are only supported for use of return type".
THE QUESTION is:
1.the cursor I used is of return type,I'm not very understanding the "why not" message upon.
2.in such case , need I trans the return cursor into Object[] if have to?
3.any other limitation for generating WS from PL/SQL using jdeveloper?
Thanks!

Pass Parameter Through REST API into PivotChart in Excel Services 2013

Is it possible to pass a parameter through the REST API into the filter of a PivotChart and return a filtered view of the chart? I've figured it out mechanically, and can pass the parameter in - but the chart doesn't refresh with the new filter.
For the record, I've looked at all of the online documentation on passing parameters and you'll note those all depict passing parameters into a table - not a PivotTable.
Curious if Excel Services 2013 has made any progress in that regard.
Thanks in advance...
Andrew Lavinsky [MVP] Blog: http://azlav.umtblog.com Twitter: @alavinsky

Obviously it's not working for pivot tables/charts. Just found this in the SharePoint logs:
04/06/2014 22:21:36.01 w3wp.exe (0x0920)
0x1428
Excel Services Application Excel Calculation Services
d64g Medium
UserOperation.Dispose: Disposing Microsoft.Office.Excel.Server.CalculationServer.Operations.RestChartPngOperation, WebMethod: ProcessRestRequest.
09ae849c-bf78-50fd-d9b9-915fd27bf5e1
04/06/2014 22:21:36.01 w3wp.exe (0x0920)
0x1428
Excel Services Application Excel Calculation Services
ecc4 Medium
ExcelServiceBase.EndProcessOperation: Found an exception on the AsyncResult of an operation which has not been departed from. Exception is Microsoft.Office.Excel.Server.CalculationServer.ExcelServiceBase+EcsFaultException:
Cannot change cells in a PivotTable report. (Fault Detail is equal to Microsoft.Office.Excel.Server.ExcelServerMessage).
09ae849c-bf78-50fd-d9b9-915fd27bf5e1
Disappointing...

P_effective_date parameter in api......

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