Procedure to Return Assert item.

Hi,
Could you please anyone can tell me how to return assert item to vendor?
I created a P.O. for Assert item. Received the goods and Invoice has made. Now I like to return the material ( Assert) to vendor.
Kind Regards,
Sankar.K

Hi,
Then this is very much a question for the finance forum.
It is obviously indicating that the item has a value as an asset and so by returning the asset you are removing the original value that was paid and the asset is now worth less (due to depreciation) and so the end result would be a negative asset value.
So you need someone who knows assets well enough to give the full process to be followed. It may even be that you can't return the asset with a 122 after it has depreciated. But I am sure that there will be a process availabel
Sorry I can't help.
Steve B

Similar Messages

Function calling stored procedure that returns a cursor into a LOV

Hello,
Is it possible in HTML DB to implement a process that has a function that calls a stored procedure that returns a cursor, used to then populate a select list?
Or can I do a function call to a stored procedure in the 'List of values definition' box for the item itself that returns a cursor to populate the item's select list?

Hi Vikas,
Actually, I just found another posting that shows how to do what I'm looking for:
Re: Filling a LOV with a cursor
Check it out. I posted another question in response to that discussion...maybe you could answer that? Thanks!
Laura

Bridge CS4 search returns No items to display

A find search for "keyword contains" returns a partial list of files using a parent keyword, and returns "No items to display" for specific child keywords missing from the parent keyword "find".
I have deleted and reapplied the keywords in the missing files and reindexed all of my files afterwards. The same files are still missing from a parent keyword search and from a specific child keyword search.
I upgraded from CS2, and had no similar problems under CS2. Both CS4 and my OS, WinXP Pro, are updated to date.
Any ideas? Thank you.
(I mistakenly posted this to an old similar named problem under the Bridge Mac discussion group; there was no effective solution offered there.)

Curt,
No difference at first, but, a new observation and resolution. The suggested Keywords, Find..., search procedure continued to ignore/overlook all of the previously missing files.
Observation: All of the missing files are contained in one subfolder named, Oregon. Any Find continues to return no items from this subfolder.
Resolution: I renamed folder Oregon to Oregonx, created a new folder named Oregon, and copied all files from the old folder, Oregonx, to the new folder, Oregon.
Find under Oregon = No items
Find under Oregonx = all files containing the keyword.
I tested this result by renaming the new folder, Oregon, to Oregon1. Find under Oregon1 = all files containing the keyword.
Finally, I reran the global Edit, Find..., across all folders = all files containing the required keyword.
Go figure!
Thank you for the suggestions and persistence.
Joe

Returns ( text item)

Hi All,
I created a Sales Order which contains Std item ( item cat: TAN) and text item ( item cat: TATX) and I followed the remaining sales cycle ( Delivery and billing). Now i want to create a Retrun Order with reference to Order/invoice, when i am trying to create Retrun Order with reference to SO, in the initial screen i am getting the 2 line items but for the second line item ( text item) there is no item category and system is asking to enter Material number or Item category. if i want to return the entire Orginal SO including text item, what is the procedure?
Thanks,
Suresh
Edited by: suresh s on Jul 27, 2009 6:21 AM

Hi,
Try this
Create onr return text item category by copynin std TATX..say RETX
Do the item category determination in VOV4 like RE-Blank-TEXT(usage)-Blank-RETX
Do copy control settings in VTAA/VTAF for RETX by copying std TATX
say RE-RETX(Tgt doc.) F2-TATX(source doc)
Reg
JJ

Package item Vs returnable pac item

hi gurus,
can any one explain exactly what is the diff between pakage item and returnable packaging item (with example)
thanks in advance

Hi Manoj,
PACKING:------
Follow the steps mentioned below:
Before creating the packaging material you have to go to:
IMG-Logistics Execution-Shipping -Packing.
1. Define packaging material types- it can be anything like boxes crates, etc. in this you have to maintain the output determination procedure, output type, plant determination, packaging material category, generate delivery items, number assignment. you can copy from standard also.
2. Then go to define material group for packaging materials - here you maintain the four digit code and the description. Actually, this group is nothing but similar products which require similar packing products. For Ex. Nokia Phones all types they are basically packed first into a polythene bag. So here nokia phones can become a material group for packaging materials and polythene bag can become the packaging material type which can include different sizes and types of polythene bags.
3. Define Allowed Packaging Materials - Here you assign the shipping group for packaging materials to the packaging material type. This is related to your mterial master data of the packaging material which you create.
4. Now go to MM01 to create a packaging material. use material type as Packaging material then inside the system will take the item category group as VERP. Then in the Basic Data1 screen you have the material group for packaging material (MGPM). Slect the proper one. Now in the Sales:General/ Plant screen you have to maintain data regarding the packaging. you select the MGPM same as the basic data 1 screen, then select the packaging material type, the allowed pkh weight, allowed pkg volume. This is important because if the weight of your finished item is 2 KG and in the allowed pkg weight you enter only 1.5 KG, then while you carry out the packing process in delivery, the system will give you error," packaging weight exceeded." The assignment in the IMG creen for Define allowed packaging materials should be same as u mention in the material master. Then save your material master for packaging material.
5. VA01 create the order, save it.
6. VL01N enter shipping point, go to edit - pack- you will face a screen with 2 parts. In the top part you select your packaging material in which you want to pack your finished item, enter the system will assign a number to that material. Now select the Material in the top part and the finished one in the lower part and click on the Icon Pack. Here one thing has to be taken care of. Suppose if you want to pack only one finished item in one packaging material, then in the lower part of the screen you have a field for partial quantity here you chnge it to 1. system will prompt quantity changed. now you select the material in the top part and the one in the lower part and click on the PER PART. QTY ICON. In this way the system will pack only one finished item in a single packaging material. Packing is done go back, select the picking and do the PGI. save the delivery and create the invoice.
Returnble packing:
Returnble packing includes 3 steps and need to maintain special business partner.
1. Returnble packing shipments
Doc. type-- OR Item Cat. TAL Special Stock -- "V" Sc. line cat. --- E2
2. Returnble packing pickup
Doc. typeLA Item Cat. LAN Sc.line cat. --- F2
3. Returnble packing issue
Doc. type-- LN Item cat. - LNN Sc.line cat.- C2
Note" RP issue occurs in case of if customer has to decide to keep the returnble packing mat. or if customer damage the RP mat.
Reward points if u helpful
Cheers,
Govind.

The simplest way for plsql procedure to return multiple rows

Hi,
What is the simplest way for plsql procedure to return multiple rows (records). There are many combination of ways to do it but I am looking for a solution that is appropriate for plsql beginners. Many solutions use cursors, cursor variables, collections and more that kind of things that are complex on the face of it. Is it somehow possible to achieve the same with less effort?
Sample query would be: SELECT * FROM EMPLOYEES;
I want to use returned rows in APEX to compose APEX SQL(in that context plsql) report.
It is enough to use just SELECT * FROM EMPLOYEES query in APEX but I want to use plsql procedure for that.
Thank you!

Hi,
It depends :-).
With +...that is appropriate for plsql beginners...+ in mind... it still depends!
The list of techniques (ref cursors, cursor variables, collections, arrays, using explict SQL) you have referenced in your post can be made to work. but...
+Is it somehow possible to achieve the same with less effort?+ Less effort : That needs to be defined (measured). Especially in the context of pl/sql beginners (who is a beginner?) .
What is the level of "programming experience" ?
What is the level of understanding of "Relational Result set" as processible in Oracle?
If you are looking for
Process_the_set_of rows_in APEX () kind of capabilitywhich "abstracts/hides" relation database from developers when working on relation database, it may not be the best approach (at least strategically). Because I believe it already is abstracted enough.
I find REF CUROSOR most effective for such use, when the "begginer" has basic understanding of processing SQL result set .
So in a nut shell, the techniques (that you already are familiar with) are the tools available. I am not aware of any alternative tools (in pure Oracle) that will simplify / hide basics from develpers.
vr,
Sudhakar B.

User exit/BADI for Return PO item delivery Address

Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.

Hi,
there are some user-exit & enhancements....
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Some BADI s:
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

Return Free Items should copied into the invoice.

Dear All,
We created a return sales order with two line items.First line item is REN and second line item is RENN item category type.When we created the sales order at that time RENN was not billing relevant.(in VOV7).I have made the delivery and did the PGR. Now the client requirement is they want RENN should copied into the invoice.So now i changed in VOV7 for RENN item category and tried to invoice that open Delivery.But the system is still not copying the return free items into the invoice.
So what changes do i neeed to do in return delivery document or return sales order so that free item should reflect in the invoice.
Regards
Debasish

Hi
Can you check the status of the free return item (Renn)in the delivery and run the below report
RVDELSTA
if the above report is not updating then kindly take the help of Abaper to create a program to update the same ,please find the
program below:
TABLES: VBFA.
data: cnt like sy-tabix.
SELECT SINGLE * from vbfa where VBTYP_N = ' ' and vbelv = ' '.
if sy-subrc = 0.
UPDATE vbfa SET PLMIN = ' ' where vbelv = ' ' and vbtyp_n = ''.
endif.
KIndly check the ossnote 445763
Regards
Damu

How to test a procedure which returns a recordset from pl/sql

hello,
Is it possible to test a procedure which returns a recordset from pl/sql?
Everything I try results in errors like PLS-00382: expression is of wrong type, when I try to open the result cursor
or PLS-00221: tc is not a procedure or is undefined.
I created the following procedure:
CREATE OR REPLACE PACKAGE test AS
TYPE cursorType is REF CURSOR;
PROCEDURE test_cursor( tc IN OUT cursorType,
v_err OUT varchar2,
v_msg OUT varchar2);
END;
CREATE OR REPLACE
PACKAGE BODY test AS
PROCEDURE test_cursor
(tc IN OUT cursorType,
v_err OUT varchar2,
v_msg OUT varchar2)
AS
BEGIN
open tc for
SELECT '1' "number" FROM dual
union
select '2' "number" from dual;
v_msg := 'no errors';
v_err := 0;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
v_msg := 'no data found';
v_err := SQLCODE;
WHEN OTHERS
THEN
v_msg := SQLERRM;
v_err := SQLCODE;
END;
END;
I try to get the output from pl/sql with something like this:
DECLARE
TC PROVGRON.TEST.cursorType;
V_ERR VARCHAR2(200);
V_MSG VARCHAR2(200);
BEGIN
V_ERR := NULL;
V_MSG := NULL;
PROVGRON.TEST.TEST_CURSOR ( TC, V_ERR, V_MSG );
DBMS_OUTPUT.Put_Line('V_ERR = ' || V_ERR);
DBMS_OUTPUT.Put_Line('V_MSG = ' || V_MSG);
-- in tc I was hoping to hava a cursor??
FOR i IN tc
LOOP
DBMS_OUTPUT.PUT_LINE (i.number);
END LOOP;
END;
Without the for loop (or open tc) the pl/sql will output:
V_ERR = 0
V_MSG = no errors
PL/SQL procedure successfully completed.
With anything I try with the cursor I get errors?
What am I doing wrong?

http://download.oracle.com/docs/cd/B19306_01/server.102/b14357/ch5.htm#sthref1122

Calling stored procedure and returning multiple resultsets

Hello,
Is it possible to create a procedure that return multiple result sets?
e.g.
procedure GetDataFromTables() is
begin
select * from table_one;
select * from table_two;
end GetDataFromTables;
And I want to call this procedure that returns multiple resultsets (one for table_one and another for table_two)
I have referred to the OCCI sample occiproc.cpp, but I am not sure how to handle multiple resultsets.
Your help is highly appreciated.

Thank You,
Got the REF cursor in storedproc.cpp.
But as it is documented, getCursor() gets the REF CURSOR value of an OUT parameter as a ResultSet.
So, is it true that if I have to write a procedure that selects * from 50 tables (50 SQL statements) , I have to set 50 OUT parameters to get the result sets.?
Is there any better way of doing this?
e.g. in DB2, we can open multiple cursors in the procedure body and then get the result set one after another.
CREATE PROCEDURE get_staging_data ()
RESULT SETS 1 <no. of result sets>
LANGUAGE SQL
BEGIN ATOMIC
DECLARE L_SQL varchar(5000);
DECLARE c CURSOR WITH RETURN TO CLIENT FOR L_STMT;
SET L_SQL = '';
SET L_SQL = 'SELECT * FROM ';
SET L_SQL = L_SQL || IN_Tab_Name ;
SET L_SQL = L_SQL || ' WHERE VERIFY_FLAG=''S'' FOR READ ONLY OPTIMIZE FOR 2000 ROWS' ;
PREPARE L_STMT FROM L_SQL;
OPEN c; < can open multiple cursors in the prodedure body>
END

Sort/filter datablock based on procedure that return table type

Hi All,
I’ve got datablock based on procedure that return table type. In the form I have to provide ‘filter and sort records’ functionality. Previously, using tables/views based datablocks, I’ve done that by using:
-- filter
SET_BLOCK_PROPERTY (L_BLOCK_NAME, DEFAULT_WHERE, L_WHERE_CLAUSE);
-- sort
SET_BLOCK_PROPERTY(L_BLOCK_NAME ,ORDER_BY, L_ORDER_BY_CLAUSE);
-- and then
EXECUTE_QUERY;
It doesn’t work with procedure that return table type. How I can do that?
Bartek

I agree with Andreas, from the sample you have given us, I don't see any reason why you could not merge these queries into a single UNION/UNION ALL query. Also, I would add your summation query to your main query to eliminate this extra step. The result would look something like:
SELECT DISTINCT
     pih.id
     ,d.document_id
     ,pih.doc_serial_no
     ,pih.purch_invoice_date
     ,oh.company_name
     ,(SELECT NVL(SUM(amount),0)
          FROM "YOUR TABLE HERE" yth
          WHERE yth."YOUR COLUMN HERE" = pih.id) AS sum_amount
FROM "YOUR TABLES HERE"
WHERE "YOUR JOIN CONDITIONS HERE"
UNION ALL
SELECT DISTINCT
     sih.id
     ,d.document_ind
     ,sih.doc_serial_no
     ,sih.sales_invoice_date
     ,sih.company_name
     ,(SELECT NVL(SUM(amount),0)
          FROM "YOUR TABLE HERE" yth
          WHERE yth."YOUR COLUMN HERE" = sih.id) AS sum_amount
FROM "YOUR TABLES HERE"
WHERE "YOUR JOIN CONDITIONS HERE"
[/code]
Hope this helps.
Craig...
+If a response is helpful or correct, please mark it accordingly+
Edited by: CraigB on Feb 23, 2010 1:39 PM
It appears the CODE tags are not working as well as the URL tags. :(

Calling a stored procedure which returns a value

Hi Friends,
I want to call a stored procedure which returns a value.
Eg
create or replace procedure xyz(a1 in varchar2, a2 in varchar2, z1 out number)
thanks

Hi,
use this.
declare
retval number;
begin
abc('aaa','bbb',retval);
dbms_output.put_line('retval is ' ||retval);
end;
--Basava.S

Stored procedure that returns a cursor (result set)

Hi,
We have a stored procedure that returns a cursor (result set) but when I compliled it and catalouged (introspected) it in the OBPM I got all the primitive type parameters (either IN or OUT) in the proc call except the cursor type (the result set) which is the out param of the stored proc.
Any pointers please?
Thanks

Result set is of RowType and is not supported as a Stored Procedure as far as I know.
HTH
Sharma

Stored procedure that returns multiple tables

Hello everyone,
I was wondering if there's a way to write a stored procedure that returns multiple result set as in sql server. for example, in sql server, you can write 2 select statements and when loading them in c#, u can get two data tables.
I am not sure having a single ref cursor for each select is the only solution. I might need to return a variable number of tables per procedure call (based on a certain criteria).
Any ideas?
thanks for your time

Sure. Ref cursor is the only easier answer for your problem.
satyaki>
satyaki>select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
PL/SQL Release 10.2.0.3.0 - Production
CORE    10.2.0.3.0      Production
TNS for 32-bit Windows: Version 10.2.0.3.0 - Production
NLSRTL Version 10.2.0.3.0 - Production
Elapsed: 00:00:01.43
satyaki>
satyaki>create or replace procedure ref_gen_arg(choice in int,b in out sys_refcursor)
2 is
3    str   varchar2(500);
4 begin
5    if choice = 1 then
6      str := 'select * from emp';
7    elsif choice = 2 then
8      str := 'select * from dept';
9    end if;
10
11    open b for str;
12 exception
13    when others then
14      dbms_output.put_line(sqlerrm);
15 end;
16 /
Procedure created.
Elapsed: 00:00:04.38
satyaki>
satyaki>
satyaki>declare
2    rec_x emp%rowtype;
3    rec_y dept%rowtype;
4    w sys_refcursor;
5 begin
6    dbms_output.enable(1000000);
7    ref_gen_arg(1,w);
8    loop
9      fetch w into rec_x;
10      exit when w%notfound;
11        dbms_output.put_line('Employee No: '||rec_x.empno||' - '||
12                             'Name: '||rec_x.ename||' - '||
13                             'Job: '||rec_x.job||' - '||
14                             'Manager: '||rec_x.mgr||' - '||
15                             'Joining Date: '||rec_x.hiredate||' - '||
16                             'Salary: '||rec_x.sal||' - '||
17                             'Commission: '||rec_x.comm||' - '||
18                             'Department No: '||rec_x.deptno);
19    end loop;
20    close w;
21
22    ref_gen_arg(2,w);
23    loop
24      fetch w into rec_y;
25      exit when w%notfound;
26         dbms_output.put_line('Department No: '||rec_y.deptno||' - '||
27                              'Name: '||rec_y.dname||' - '||
28                              'Location: '||rec_y.loc);
29    end loop;
30    close w;
31 exception
32    when others then
33      dbms_output.put_line(sqlerrm);
34 end;
35 /
Employee No: 9999 - Name: SATYAKI - Job: SLS - Manager: 7698 - Joining Date: 02-NOV-08 - Salary: 55000 - Commission: 3455 - Department No: 10
Employee No: 7777 - Name: SOURAV - Job: SLS - Manager: - Joining Date: 14-SEP-08 - Salary: 45000 - Commission: 3400 - Department No: 10
Employee No: 7521 - Name: WARD - Job: SALESMAN - Manager: 7698 - Joining Date: 22-FEB-81 - Salary: 1250 - Commission: 500 - Department No: 30
Employee No: 7566 - Name: JONES - Job: MANAGER - Manager: 7839 - Joining Date: 02-APR-81 - Salary: 2975 - Commission: - Department No: 20
Employee No: 7654 - Name: MARTIN - Job: SALESMAN - Manager: 7698 - Joining Date: 28-SEP-81 - Salary: 1250 - Commission: 1400 - Department No: 30
Employee No: 7698 - Name: BLAKE - Job: MANAGER - Manager: 7839 - Joining Date: 01-MAY-81 - Salary: 2850 - Commission: - Department No: 30
Employee No: 7782 - Name: CLARK - Job: MANAGER - Manager: 7839 - Joining Date: 09-JUN-81 - Salary: 4450 - Commission: - Department No: 10
Employee No: 7788 - Name: SCOTT - Job: ANALYST - Manager: 7566 - Joining Date: 19-APR-87 - Salary: 3000 - Commission: - Department No: 20
Employee No: 7839 - Name: KING - Job: PRESIDENT - Manager: - Joining Date: 17-NOV-81 - Salary: 7000 - Commission: - Department No: 10
Employee No: 7844 - Name: TURNER - Job: SALESMAN - Manager: 7698 - Joining Date: 08-SEP-81 - Salary: 1500 - Commission: 0 - Department No: 30
Employee No: 7876 - Name: ADAMS - Job: CLERK - Manager: 7788 - Joining Date: 23-MAY-87 - Salary: 1100 - Commission: - Department No: 20
Employee No: 7900 - Name: JAMES - Job: CLERK - Manager: 7698 - Joining Date: 03-DEC-81 - Salary: 950 - Commission: - Department No: 30
Employee No: 7902 - Name: FORD - Job: ANALYST - Manager: 7566 - Joining Date: 03-DEC-81 - Salary: 3000 - Commission: - Department No: 20
Department No: 10 - Name: ACCOUNTING - Location: NEW YORK
Department No: 20 - Name: RESEARCH - Location: DALLAS
Department No: 30 - Name: SALES - Location: CHICAGO
Department No: 40 - Name: LOGISTICS - Location: CHICAGO
PL/SQL procedure successfully completed.
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satyaki>Regards.
Satyaki De.

Invoking stored procedure that returns array(oracle object type) as output

Hi,
We have stored procedures which returns arrays(oracle type) as an output, can anyone shed some light on how to map those arrays using JPA annotations? I tried using jdbcTypeName but i was getting wrong type or argument error, your help is very much appreciated. Below is the code snippet.
JPA Class:
import java.io.Serializable;
import java.sql.Array;
import java.util.List;
import javax.persistence.Entity;
import javax.persistence.Id;
import org.eclipse.persistence.annotations.Direction;
import org.eclipse.persistence.annotations.NamedStoredProcedureQuery;
import org.eclipse.persistence.annotations.StoredProcedureParameter;
* The persistent class for the MessagePublish database table.
@Entity
@NamedStoredProcedureQuery(name="GetTeamMembersDetails",
     procedureName="team_emp_maintenance_pkg.get_user_team_roles",
     resultClass=TeamMembersDetails.class,
     returnsResultSet=true,
     parameters={
     @StoredProcedureParameter(queryParameter="userId",name="I_USER_ID",direction=Direction.IN,type=Long.class),
     @StoredProcedureParameter(queryParameter="employeeId",name="I_EMPLOYEEID",direction=Direction.IN,type=Long.class),
     @StoredProcedureParameter(queryParameter="TEAMMEMBERSDETAILSOT",name="O_TEAM_ROLES",direction=Direction.OUT,jdbcTypeName="OBJ_TEAM_ROLES"),
     @StoredProcedureParameter(queryParameter="debugMode",name="I_DEBUGMODE",direction=Direction.IN,type=Long.class)
public class TeamMembersDetails implements Serializable {
     private static final long serialVersionUID = 1L;
@Id
     private long userId;
     private List<TeamMembersDetailsOT> teamMembersDetailsOT;
     public void setTeamMembersDetailsOT(List<TeamMembersDetailsOT> teamMembersDetailsOT) {
          this.teamMembersDetailsOT = teamMembersDetailsOT;
     public List<TeamMembersDetailsOT> getTeamMembersDetailsOT() {
          return teamMembersDetailsOT;
Procedure
PROCEDURE get_user_team_roles (
i_user_id IN ue_user.user_id%TYPE
, o_team_roles OUT OBJ_TEAM_ROLES_ARRAY
, i_debugmode IN NUMBER :=0)
AS
OBJ_TEAM_ROLES_ARRAY contains create or replace TYPE OBJ_TEAM_ROLES_ARRAY AS TABLE OF OBJ_TEAM_ROLES;
TeamMembersDetailsOT contains the same attributes defined in the OBJ_TEAM_ROLES.

A few things.
You are not using a JDBC Array type in your procedure, you are using a PLSQL TABLE type. An Array type would be a VARRAY in Oracle. EclipseLink supports both VARRAY and TABLE types, but TABLE types are more complex as Oracle JDBC does not support them, they must be wrapped in a corresponding VARRAY type. I assume your OBJ_TEAM_ROLES is also not an OBJECT TYPE but a PLSQL RECORD type, this has the same issue.
Your procedure does not return a result set, so "returnsResultSet=true" should be "returnsResultSet=false".
In general I would recommend you change your stored procedure to just return a select from a table using an OUT CURSOR, that is the easiest way to return data from an Oracle stored procedure.
If you must use the PLSQL types, then you will need to create wrapper VARRAY and OBJECT TYPEs. In EclipseLink you must use a PLSQLStoredProcedureCall to access these using the code API, there is not annotation support. Or you could create your own wrapper stored procedure that converts the PLSQL types to OBJECT TYPEs, and call the wrapper stored procedure.
To map to Oracle VARRAY and OBJECT TYPEs the JDBC Array and Struct types are used, these are supported using EclipseLink ObjectRelationalDataTypeDescriptor and mappings. These must be defined through the code API, as there is currently no annotation support.
I could not find any good examples or doc on this, your best source of example is the EclipseLink test cases in SVN,
http://dev.eclipse.org/svnroot/rt/org.eclipse.persistence/trunk/foundation/eclipselink.core.test/src/org/eclipse/persistence/testing/tests/plsql/
http://dev.eclipse.org/svnroot/rt/org.eclipse.persistence/trunk/foundation/eclipselink.core.test/src/org/eclipse/persistence/testing/tests/customsqlstoredprocedures/
James : http://www.eclipselink.org

Procedure to Return Assert item.

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