R12 Payment Attributes Table
Hi All,
Which table holds values for Suppliers/Payment Detais/Payment Attributes ?
I need to find out table which holds data in 'Separte Remittance Advice Delivery' tab.
Is there a document which describes connections between forms and tables ?
Thanks
sandaruwan
In short Payment manager is helpful to execute payment process for a wide range of invoices using selection criteria and its webbased.once payment process run you need to update the system about the confirmation or rejection..if any check tear or missed u can utilize payments manager effectively...
Similar Messages
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Target attribute table RA_XELLERATEUSER2 is empty.
Hi All,
I am "Still" getting this error. I thought I would wake up a post to try again and see if anyone else has run into this. another piece of info here is the app is deployed as an MDB and processing xml from a topic
and the xml is parsed used for the recon event. Creating the recon event works fine. it's processReconciliationEvent that fails.
Caused by: oracle.iam.platform.utils.SuperRuntimeException: -101: Error occurred in XL_SP_RECONEVALUATEUSER while processing Event No 145 Error occurred in XL_SP_RECONREQDATACHECK while processing Event 145 Target attribute table RA_XELLERATEUSER2 is empty.
trying to either
reconOp.processReconciliationEvent(eventKey);
or
reconOp.finishReconciliationEvent(eventKey);
after success from
eventKey = reconOp.createReconciliationEvent(objectName, reconMap, true);
This code will work flawlessly when its running in batch on a remote machine. as soon as I put it in a weblogic managed server running on the same machine with the oim managed server I start getting this error.
I looked at the stored proc and basically XL_SP_RECONREQDATACHECK is trying to lookup the recon event just created and says it cant find it. as soon as I see the error I can run the query and the record is there.
there is no change in the code or the data only the environment.
I also put the process call in a retry loop and sleep a few seconds. I still get the error(s) but it does seem to eventually link up.
also, I setup a seperate little batch program to call reconOp.processReconciliationEvent(eventKey); given an event key from the command line and that
works also on the previously failed event.
any ideas on this strange problem?
Thanx in advance.
Fred
Edited by: Foresterf on Aug 12, 2011 6:40 AMHi Jay,
I think that the value was overwritten by the User Library. Now I've created a dedicated global attribute to the target system with your condition and everything works correctly.
activeSync:
<Field name='global.ADfirstname'>
<Display class='Hidden'/>
<Expansion>
<ref>activeSync.firstname</ref>
</Expansion>
<Disable>
<eq>
<ref>activeSync.firstname</ref>
<ref>waveset.attributes.firstname</ref>
</eq>
</Disable>
</Field>
Resource Form:
<Field name='accounts[$(RESOURCE_NAME)].firstname'>
<Display class='Text'>
<Property name='title' value='firstname'/>
</Display>
<Default>
<ref>global.ADfirstname</ref>
</Default>
</Field>
Thank you,
David. -
Payment condition table for vendor
Hi,
where I can find payment condition tables for vendors ?
Regardshi
There is no such thing as you have asked, but if it is terms of payment related just check the below
link.[Re: Table for Payment Terms]
Regards
Edited by: samuel mendis on Jun 8, 2010 3:11 PM -
Upgrading 11i Payments to R12 Payments
Hi All,
We are now on Oracle EBS 11i [11.5.10.2] and Database 10g [10.2.0.4] now and we are planning to upgrade to R12.
We want to upgrade the all payment formats and templates to R12.
We have couple of questions..
1) How can we upgrade the reports(payments sent to Banks) to R12?
-- I know we need to use the e-text templates to achieve that, but my questions is , we have RDF files in R12 which fetches the data for us and have different RDF files for different layouts. So will it be the same case in R12 as well.
2) I have heard about common data extract in R12, how do we get that, what all changes needs to be done for that to have common data extract for all the Layouts(Templates).
Can you also please share if there is any document created to achieve this requirement.
Thanks,
S.Duplicate Post. See answer here:
Re: Upgrading 11i Payments to R12 Payments
Regards,
Gareth
http://garethroberts.blogspot.com -
Hi Guys,
What r the payment advice tables...... pls helpHi,
Try
AVIK Payment Advice Header
AVIP Payment Advice Line Item
AVIR Payment Advice Subitem
Thanks
Aravind
ASSIGN points if helpful -
How to make a checkbox checked by default in payment method table in APsuppliers
I need to make the first checkbox in the payment method table(row name: check) to be checked by default... Any suggestion are welcome...
set value="something" in ur jsp
then in 2 ways u can set default values
1--- by setting that value in formbean
2--- by using setProperty() method in ur action
if that value matchs... then corresponding controll set defualt -
Oracle Projects Attribute Table in R12
Hi All,
I would like to understand if the table in which values for an attribute group value set has changed from 11.5.9 to 12.1.3.
We are noticing that attribute group values in 11i are being stored in fnd_lookups with 'EGO_EF_%XYZ%_TYPE' lookup_type where XYZ is the name of attribute group value set.
In 12.1.3, we see these values are being stored in fnd_flex_values table.
Is this expected behavior. Please confirm.
Any inputs will be greatly appreciated..
Best Regards
gt1942Pl do not post duplicates - The specified item was not found.
-
Internal bank info associated with R12 payment batch (PPR)
All,
I am working on the R12 report for AP Checks and have a question regarding the same. The eTrm for 12.1.1 says ((http://etrm.oracle.com/pls/etrm/etrm_pnav.show_object?c_name=AP_INV_SELECTION_CRITERIA_ALL&c_owner=AP&c_type=TABLE) that the bank_account_id is no longer used in ap_inv_selection_criteria_all table.
Now, inorder to get the (internal) bank account information for which the PPR (payment batch/payment process request) is created, I was planning to use the ce_bank_acct_use_id in ap_inv_selection_criteria_all table as bank_account_id is no longer used but when I created a couple of PPRs, I found that the bank_account_id is ALWAYS populated and the ce_bank_acct_use_id is NEVER populated. Has anyone faced this problem before? Please let me know what is the right thing to do to get the internal bank account info associated with the PPR.
Thanks.Hi Ash,
I'm not aware of an open interface for Oracle "payment batches", so what you could do is:
1. Load the details as AP Invoices via the Payables Open Interface tables, with check number, check date, payment status as DFF fields, and using a specific pay group.
2. Import the invoices using open interface import (you specify a payables batch name here)
3. Pay the invoices in Oracle using a dummy payment batch that does nowhere.
4. Modify the standard reports so that the check number / date is picked up off the invoice DFF.
Note that this method assumes you already have the Vendor and Bank Account created in Oracle. There is an open interface for suppliers, but not bank accounts.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com -
Check of payment-attributes against list entries
Hello Experts,
we are using SAP BCM and IHC. We have lists which different attributes. The attributes of all payments have to be checked against these lists to decide if the payment is allowed to be forwarded to the bank or not.
Can this be done by using the standard or has this to be implemented? In that case which Badi, BTE can be used?
Thanks for your help.
Best Regards
TobiasIf going for ABAP program follow was below
1. Get the statement of vendor with BAPI " BAPI_AP_ACC_GETSTATEMENT"
2. Filter only the payments items with Debit/Credit indicator
3. Pass the document number to table " PAYR". pass values like Company Code, documment number, date etc.
4. Compare both internal table with overall value from the bapi and internal table with PAYR value . take the value not common in both internal tables.
Hope this will help you
Edited by: JithuMat on Dec 2, 2011 10:22 AM -
Hi,
We are doing an upgrade from 11i to R12. The client currently generates a custom XML file to send payment details to the bank.
I understand that in R12 there is an Oracle provided data defintion for funds disbursements avaialable and the extract comes out as part of the log of Format Payments and we can asociate a template to the PPR to create outbounds in rtf.etext or pdf formats.This data extract is in XML and has oracle provided xml tags.
My questions is that is there a way to map the oracle extract to the custom xml tags and send a outbound file with payment information with the custom tags? All being done using the Payments process out of the box?
I know that there is a facility to extend using IBY_FD_EXTRACT_EXT_PUB. But the problem is the client has already set format that it send to the bank and i was hoping to understand if we can translate the extract to custom xml file.
RishiGot it from table iby_trxn_documents
-
Audit Trail on R12.1 (shadow table concept)
I want to enable Audit Trail at table (column) level. Though I got response from Oracle Support but at present I am stuck on particular error. Here are the steps which I followed:
1. Apply latest Patch 12860752:R12.FND.B - Latest Audit Trail Fixes for post 12.1.3.
2. Enable Audit Trail on a table : I have set this for "PER_PEOPLE_F" tables of HR module
a. (R)System Administrator, (N) Profile -> System
Query Profile: 'AuditTrail:Activate'. Click FIND
Set it to 'Yes' at Site level.
b) Enable Audit Installations (HR)
-- Got System Admin: Security:AuditTrail:Install
-- Enable Audit Installation for HR
c) Define Audit tables and desired columns.
-- Got System Admin: Security: Audit Trail: Tables
-- Query for user table name 'PER_PEOPLE_F' and add columns on which enable trail
d) Define an Audit Group and associated tables
-- Got System Admin: Security: Audit Trail: Groups
-- Create Audit group for table defined in 'C'
e) Run Concurrent program 'AuditTrail Report for Audit Group Validation' with parameter as that of Audit Group.
f) Define an Industry Template contain Audit Group
-- Got System Admin: Security: Audit Trail Reporting: Audit Industry Template
g) Run concurrent program "AuditTrail Update Tables".
Now, I am facing challenge at point (g), as, the concurrent request "AuditTrail Update Tables" is completing with error.
And I am not able to proceed further.
****Log file shows as:****
Application Object Library: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
FNDATUPD module: AuditTrail Update Tables
Current system time is 02-APR-2013 01:02:32
----->Expand Rows
INSERT INTO FND_AUDIT_COLUMNS (TABLE_APP_ID, TABLE_ID,COLUMN_ID,STATE,SEQUENCE_ID, SCHEMA_ID, LAST_UPDATE_DATE,LAST_UPDATED_BY, LAST_UPDATE_LOGIN,CREATED_BY,CREATION_DATE) VALUES ( 800, 53506, 135906, 'P', -1, 900, SYSDATE,0,0,0,SYSDATE)
UPDATE FND_AUDIT_TABLES T SET T.STATE = 'P' WHERE T.TABLE_APP_ID = 800 AND T.TABLE_ID = 53506
commit
commit
DELETE FROM FND_AUDIT_TABLES WHERE STATE = 'X'
DELETE FROM FND_AUDIT_COLUMNS C WHERE C.STATE = 'P' AND NOT EXISTS (SELECT NULL FROM FND_AUDIT_TABLES T WHERE T.TABLE_APP_ID = C.TABLE_APP_ID AND T.TABLE_ID = C.TABLE_ID AND T.STATE !='X')
----->Update Pending Columns
----->Adding ROW_KEY
**Starts**02-APR-2013 01:02:54
**Ends**02-APR-2013 01:02:57
----->Alter Shadow Table
ALTER TABLE PER_ALL_PEOPLE_F_A ADD (FULL_NAME VARCHAR2(240))
ALTER TABLE PER_ALL_PEOPLE_F_A ADD (FULL_NAME VARCHAR2(240))
commit
commit
UPDATE FND_AUDIT_COLUMNS SET STATE = 'N' , SEQUENCE_ID = 5 WHERE TABLE_APP_ID = 800 AND SCHEMA_ID = 900 AND TABLE_ID = 53506 AND COLUMN_ID = 135906 AND STATE = 'P'
commit
commit
----->Drop Triggers
DROP TRIGGER PER_ALL_PEOPLE_F_AI
DROP TRIGGER PER_ALL_PEOPLE_F_AI
commit
DROP PROCEDURE PER_ALL_PEOPLE_F_AIP
DROP PROCEDURE PER_ALL_PEOPLE_F_AIP
commit
DROP TRIGGER PER_ALL_PEOPLE_F_AD
DROP TRIGGER PER_ALL_PEOPLE_F_AD
commit
DROP PROCEDURE PER_ALL_PEOPLE_F_ADP
DROP PROCEDURE PER_ALL_PEOPLE_F_ADP
commit
DROP TRIGGER PER_ALL_PEOPLE_F_AU
DROP TRIGGER PER_ALL_PEOPLE_F_AU
commit
DROP PROCEDURE PER_ALL_PEOPLE_F_AUP
DROP PROCEDURE PER_ALL_PEOPLE_F_AUP
commit
DROP TRIGGER PER_ALL_PEOPLE_F_AC
DROP TRIGGER PER_ALL_PEOPLE_F_AC
commit
DROP TRIGGER PER_ALL_PEOPLE_F_AH
DROP TRIGGER PER_ALL_PEOPLE_F_AH
commit
DROP TRIGGER PER_ALL_PEOPLE_F_AT
DROP TRIGGER PER_ALL_PEOPLE_F_AT
commit
----->Create Standard Triggers
CREATE OR REPLACE PROCEDURE
PER_ALL_PEOPLE_F_AIP(A0 IN DATE,A1 IN DATE,A2 IN NUMBER,JB IN DATE,JC IN VARCHAR2,JD IN VARCHAR2,E0 IN DATE,E1 IN DATE,E2 IN NUMBER,RB IN DATE,RC IN VARCHAR2,RD IN VARCHAR2 )
AS
ROWKEY number;
NXT number;
CMT number;
NUSER varchar2(100);
nls_date_fmt VARCHAR2(40);
BEGIN
select value into nls_date_fmt from v$NLS_PARAMETERS where parameter='NLS_DATE_FORMAT';
execute IMMEDIATE 'alter session set nls_date_format="MM/DD/YYYY HH24:MI:SS"';
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
ROWKEY:=(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000 MOD(NXT,100000)) * 100000 USERENV('SESSIONID');
NUSER:=FND_AUDIT_SEQ_PKG.USER_NAME;
INSERT INTO PER_ALL_PEOPLE_F_A
VALUES(SYSDATE,'I',NUSER,NULL,USERENV('SESSIONID'),NXT,CMT,ROWKEY,E0,E1,E2,NULL,NULL,NULL);
execute IMMEDIATE 'alter session set nls_date_format="'||nls_date_fmt||'"';
END PER_ALL_PEOPLE_F_AIP;
commit
CREATE OR REPLACE PROCEDURE
PER_ALL_PEOPLE_F_AUP (A0 IN DATE,A1 IN DATE,A2 IN NUMBER,JB IN DATE,JC IN VARCHAR2,JD IN VARCHAR2,E0 IN DATE,E1 IN DATE,E2 IN NUMBER,RB IN DATE,RC IN VARCHAR2,RD IN VARCHAR2)
AS
NXT NUMBER;
CMT NUMBER;
NUSER varchar2(100);
newtransaction_TYPE VARCHAR2(1);
newTRUE_NULLS VARCHAR2(250);
tmpPRIMCHANGE NUMBER;
nls_date_fmt VARCHAR2(40);
I0 DATE;
I1 DATE;
I2 NUMBER(10,0);
YB DATE;
YC VARCHAR2(150);
YD VARCHAR2(240);
BEGIN
select value into nls_date_fmt from v$NLS_PARAMETERS where parameter='NLS_DATE_FORMAT';
execute IMMEDIATE 'alter session set nls_date_format="MM/DD/YYYY HH24:MI:SS"';
NUSER:=FND_AUDIT_SEQ_PKG.USER_NAME;
SELECT 0+decode(E0,A0,0,1)+decode(E1,A1,0,1)+decode(E2,A2,0,1) into tmpPRIMCHANGE FROM SYS.DUAL;
IF tmpPRIMCHANGE>=1 THEN
SELECT decode(A0,NULL,'Y','N')
||decode(A1,NULL,'Y','N')
||decode(A2,NULL,'Y','N')
||decode(JB,NULL,'Y','N')
||decode(JC,NULL,'Y','N')
||decode(JD,NULL,'Y','N') INTO newTRUE_NULLS FROM SYS.DUAL;
IF(newTRUE_NULLS='NNNNNN')THEN
newTRUE_NULLS:=NULL;END IF;
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
INSERT INTO PER_ALL_PEOPLE_F_A
VALUES(SYSDATE,'D',NUSER,newTRUE_NULLS,
USERENV('SESSIONID'),NXT,CMT,(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000+MOD(NXT,100000)) * 100000 + USERENV('SESSIONID'),
A0,A1,A2,JB,JC,JD);
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
NUSER:=FND_AUDIT_SEQ_PKG.USER_NAME;
INSERT INTO PER_ALL_PEOPLE_F_A
VALUES(SYSDATE,'I',NUSER,NULL,USERENV('SESSIONID'),NXT,CMT,(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000+MOD(NXT,100000)) * 100000 + USERENV('SESSIONID'),
E0,E1,E2,NULL,NULL,NULL);
ELSE
SELECT DECODE(JB,RB,NULL,JB)INTO YB FROM SYS.DUAL;
SELECT DECODE(JC,RC,NULL,JC)INTO YC FROM SYS.DUAL;
SELECT DECODE(JD,RD,NULL,JD)INTO YD FROM SYS.DUAL;
SELECT decode(A0,NULL,decode(E0,NULL,'N','Y'),'N')
||decode(A1,NULL,decode(E1,NULL,'N','Y'),'N')
||decode(A2,NULL,decode(E2,NULL,'N','Y'),'N')
||decode(JB,NULL,decode(RB,NULL,'N','Y'),'N')
||decode(JC,NULL,decode(RC,NULL,'N','Y'),'N')
||decode(JD,NULL,decode(RD,NULL,'N','Y'),'N') INTO newTRUE_NULLS FROM SYS.DUAL;
IF(newTRUE_NULLS='NNNNNN')THEN newTRUE_NULLS:=NULL;END IF;
IF(newTRUE_NULLS is not NULL)OR
YB IS NOT NULL OR
YC IS NOT NULL OR
YD IS NOT NULL THEN
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
INSERT INTO PER_ALL_PEOPLE_F_A
VALUES(SYSDATE,'U',NUSER,newTRUE_NULLS,USERENV('SESSIONID'),NXT,CMT,(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000+MOD(NXT,100000)) * 100000 + USERENV('SESSIONID'),
E0,E1,E2,YB,YC,YD);
END IF;
END IF;
execute IMMEDIATE 'alter session set nls_date_format="'||nls_date_fmt||'"';
END PER_ALL_PEOPLE_F_AUP;
commit
CREATE OR REPLACE PROCEDURE
PER_ALL_PEOPLE_F_ADP(A0 IN DATE,A1 IN DATE,A2 IN NUMBER,JB IN DATE,JC IN VARCHAR2,JD IN VARCHAR2,E0 IN DATE,E1 IN DATE,E2 IN NUMBER,RB IN DATE,RC IN VARCHAR2,RD IN VARCHAR2)
AS
NXT NUMBER;
CMT NUMBER;
NUSER varchar2(100);
newTRUE_NULLS VARCHAR2(250);
nls_date_fmt VARCHAR2(40);
BEGIN
select value into nls_date_fmt from v$NLS_PARAMETERS where parameter='NLS_DATE_FORMAT';
execute IMMEDIATE 'alter session set nls_date_format="MM/DD/YYYY HH24:MI:SS"';
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
NUSER:=FND_AUDIT_SEQ_PKG.USER_NAME;
SELECT decode(A0,NULL,'Y','N')
||decode(A1,NULL,'Y','N')
||decode(A2,NULL,'Y','N')
||decode(JB,NULL,'Y','N')
||decode(JC,NULL,'Y','N')
||decode(JD,NULL,'Y','N') INTO newTRUE_NULLS FROM SYS.DUAL;
IF(newTRUE_NULLS='NNNNNN') THEN
newTRUE_NULLS:= NULL;
END IF;
INSERT INTO PER_ALL_PEOPLE_F_A
VALUES(SYSDATE,'D',NUSER,newTRUE_NULLS,
USERENV('SESSIONID'),NXT,CMT,(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000+MOD(NXT,100000)) * 100000 + USERENV('SESSIONID'),
A0,A1,A2,JB,JC,JD);
execute IMMEDIATE 'alter session set nls_date_format="'||nls_date_fmt||'"';
END PER_ALL_PEOPLE_F_ADP;
commit
CREATE OR REPLACE TRIGGER PER_ALL_PEOPLE_F_AH BEFORE INSERT ON PER_ALL_PEOPLE_F BEGIN IF fnd_global.audit_active THEN fnd_audit_pkg.audit_on := TRUE;ELSE fnd_audit_pkg.audit_on := FALSE;END IF;END;
commit
CREATE OR REPLACE TRIGGER PER_ALL_PEOPLE_F_AI AFTER INSERT ON PER_ALL_PEOPLE_F FOR EACH ROW BEGIN IF fnd_audit_pkg.audit_on THEN PER_ALL_PEOPLE_F_AIP(:old.EFFECTIVE_START_DATE,:old.EFFECTIVE_END_DATE,:old.PERSON_ID,:old.DATE_OF_BIRTH,:old.FIRST_NAME,:old.FULL_NAME,:new.EFFECTIVE_START_DATE,:new.EFFECTIVE_END_DATE,:new.PERSON_ID,:new.DATE_OF_BIRTH,:new.FIRST_NAME,:new.FULL_NAME);END IF;END;
commit
CREATE OR REPLACE TRIGGER PER_ALL_PEOPLE_F_AT BEFORE UPDATE OF EFFECTIVE_START_DATE,EFFECTIVE_END_DATE,PERSON_ID,DATE_OF_BIRTH,FIRST_NAME,FULL_NAME ON PER_ALL_PEOPLE_F BEGIN IF fnd_global.audit_active THEN fnd_audit_pkg.audit_on := TRUE;ELSE fnd_audit_pkg.audit_on := FALSE;END IF;END;
commit
CREATE OR REPLACE TRIGGER PER_ALL_PEOPLE_F_AU AFTER UPDATE OF EFFECTIVE_START_DATE,EFFECTIVE_END_DATE,PERSON_ID,DATE_OF_BIRTH,FIRST_NAME,FULL_NAME ON PER_ALL_PEOPLE_F FOR EACH ROW BEGIN IF fnd_audit_pkg.audit_on THEN PER_ALL_PEOPLE_F_AUP(:old.EFFECTIVE_START_DATE,:old.EFFECTIVE_END_DATE,:old.PERSON_ID,:old.DATE_OF_BIRTH,:old.FIRST_NAME,:old.FULL_NAME,:new.EFFECTIVE_START_DATE,:new.EFFECTIVE_END_DATE,:new.PERSON_ID,:new.DATE_OF_BIRTH,:new.FIRST_NAME,:new.FULL_NAME);END IF;END;
commit
CREATE OR REPLACE TRIGGER PER_ALL_PEOPLE_F_AC BEFORE DELETE ON PER_ALL_PEOPLE_F BEGIN IF fnd_global.audit_active THEN fnd_audit_pkg.audit_on := TRUE;ELSE fnd_audit_pkg.audit_on := FALSE;END IF;END;
commit
CREATE OR REPLACE TRIGGER PER_ALL_PEOPLE_F_AD AFTER DELETE ON PER_ALL_PEOPLE_F FOR EACH ROW BEGIN IF fnd_audit_pkg.audit_on THEN PER_ALL_PEOPLE_F_ADP(:old.EFFECTIVE_START_DATE,:old.EFFECTIVE_END_DATE,:old.PERSON_ID,:old.DATE_OF_BIRTH,:old.FIRST_NAME,:old.FULL_NAME,:new.EFFECTIVE_START_DATE,:new.EFFECTIVE_END_DATE,:new.PERSON_ID,:new.DATE_OF_BIRTH,:new.FIRST_NAME,:new.FULL_NAME);END IF;END;
commit
----->Create Views
VIEW PER_ALL_PEOPLE_F_AV1
commit
VIEW PER_ALL_PEOPLE_F_AV2
commit
VIEW PER_ALL_PEOPLE_F_AV3
commit
VIEW PER_ALL_PEOPLE_F_AV4
commit
VIEW PER_ALL_PEOPLE_F_AC1
-->EFFECTIVE_START_DATE
-->EFFECTIVE_END_DATE
-->PERSON_ID
-->DATE_OF_BIRTH
-->FIRST_NAME
-->FULL_NAME
commit
UPDATE FND_AUDIT_TABLES T SET T.STATE = 'E' WHERE T.TABLE_ID = 53506 AND T.TABLE_APP_ID = 800 AND NOT EXISTS ( SELECT NULL FROM FND_AUDIT_COLUMNS C WHERE C.TABLE_APP_ID = T.TABLE_APP_ID AND C.TABLE_ID = T.TABLE_ID AND C.STATE = 'P' AND C.SCHEMA_ID != -1)
commit
commit
----->Delete Invalid Columns
----->Drop Triggers
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AI
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AI
commit
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_AIP
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_AIP
commit
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AD
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AD
commit
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_ADP
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_ADP
commit
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AU
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AU
commit
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_AUP
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_AUP
commit
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AC
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AC
commit
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AH
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AH
commit
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AT
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AT
commit
Cause: Table name is FND_PROFILE_OPTION_VALUE_A.
DROP VIEW FND_PROFILE_OPTION_VALUE_AV1
commit
DROP VIEW FND_PROFILE_OPTION_VALUE_AV2
commit
DROP VIEW FND_PROFILE_OPTION_VALUE_AV3
commit
DROP VIEW FND_PROFILE_OPTION_VALUE_AV4
commit
DROP VIEW FND_PROFILE_OPTION_VALUE_AV5
commit
DROP VIEW FND_PROFILE_OPTION_VALUE_AV6
commit
DROP VIEW FND_PROFILE_OPTION_VALUE_AV7
commit
DROP VIEW FND_PROFILE_OPTION_VALUE_AV8
commit
DROP VIEW FND_PROFILE_OPTION_VALUE_AV9
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV10
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV11
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV12
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV13
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV14
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV15
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV16
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV17
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV18
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV19
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV20
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV21
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV22
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV23
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV24
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV25
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV26
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV27
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV28
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV29
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV30
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV31
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV32
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV33
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV34
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV35
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV36
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV37
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV38
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV39
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV40
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV41
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV42
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV43
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV44
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV45
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV46
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV47
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV48
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV49
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV50
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV51
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV52
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV53
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV54
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV55
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV56
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV57
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV58
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV59
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV60
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV61
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV62
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV63
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV64
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV65
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV66
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV67
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV68
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV69
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV70
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV71
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV72
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV73
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV74
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV75
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV76
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV77
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV78
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV79
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV80
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV81
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV82
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV83
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV84
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV85
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV86
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV87
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV88
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV89
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV90
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV91
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV92
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV93
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV94
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV95
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV96
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV97
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV98
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV99
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV100
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AC1
commit
----->Drop Shadow Table
DROP TABLE FND_PROFILE_OPTION_VALUE_A
ORA-00942: table or view does not exist
Error in fdasql, continuing...
/oracleferp/FERP/APPS/apps_st/appl/fnd/12.0.0/bin/FNDATUPD
Program was terminated by signal 11
Executing request completion options...
Output file size:
0
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
Concurrent request completed
Current system time is 02-APR-2013 01:03:56
Any comments/ suggestions in context of the Audit Trail query are heartily welcome !!
Regards,
S.MalikDear Hussein,
I followed the doc id: 727770.1 and as per note, I deleted the previous Audit data.
And enabled the audit trail as per document to the similar table as mentioned in the doc. with similar steps. But still the concurrent request "AuditTrail Update Tables" is completing with error. Please find below the log file for the same:
Application Object Library: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
FNDATUPD module: AuditTrail Update Tables
Current system time is 02-APR-2013 04:19:23
----->Expand Rows
INSERT INTO FND_AUDIT_COLUMNS (TABLE_APP_ID, TABLE_ID,COLUMN_ID,STATE,SEQUENCE_ID, SCHEMA_ID, LAST_UPDATE_DATE,LAST_UPDATED_BY, LAST_UPDATE_LOGIN,CREATED_BY,CREATION_DATE) VALUES ( 810, 55079, 158785, 'P', -1, 900, SYSDATE,0,0,0,SYSDATE)
UPDATE FND_AUDIT_TABLES T SET T.STATE = 'P' WHERE T.TABLE_APP_ID = 810 AND T.TABLE_ID = 55079
commit
INSERT INTO FND_AUDIT_COLUMNS (TABLE_APP_ID, TABLE_ID,COLUMN_ID,STATE,SEQUENCE_ID, SCHEMA_ID, LAST_UPDATE_DATE,LAST_UPDATED_BY, LAST_UPDATE_LOGIN,CREATED_BY,CREATION_DATE) VALUES ( 810, 55079, 158787, 'P', -1, 900, SYSDATE,0,0,0,SYSDATE)
UPDATE FND_AUDIT_TABLES T SET T.STATE = 'P' WHERE T.TABLE_APP_ID = 810 AND T.TABLE_ID = 55079
commit
INSERT INTO FND_AUDIT_COLUMNS (TABLE_APP_ID, TABLE_ID,COLUMN_ID,STATE,SEQUENCE_ID, SCHEMA_ID, LAST_UPDATE_DATE,LAST_UPDATED_BY, LAST_UPDATE_LOGIN,CREATED_BY,CREATION_DATE) VALUES ( 810, 55079, 158786, 'P', -1, 900, SYSDATE,0,0,0,SYSDATE)
UPDATE FND_AUDIT_TABLES T SET T.STATE = 'P' WHERE T.TABLE_APP_ID = 810 AND T.TABLE_ID = 55079
commit
INSERT INTO FND_AUDIT_COLUMNS (TABLE_APP_ID, TABLE_ID,COLUMN_ID,STATE,SEQUENCE_ID, SCHEMA_ID, LAST_UPDATE_DATE,LAST_UPDATED_BY, LAST_UPDATE_LOGIN,CREATED_BY,CREATION_DATE) VALUES ( 810, 55079, 158790, 'P', -1, 900, SYSDATE,0,0,0,SYSDATE)
UPDATE FND_AUDIT_TABLES T SET T.STATE = 'P' WHERE T.TABLE_APP_ID = 810 AND T.TABLE_ID = 55079
commit
commit
DELETE FROM FND_AUDIT_TABLES WHERE STATE = 'X'
DELETE FROM FND_AUDIT_COLUMNS C WHERE C.STATE = 'P' AND NOT EXISTS (SELECT NULL FROM FND_AUDIT_TABLES T WHERE T.TABLE_APP_ID = C.TABLE_APP_ID AND T.TABLE_ID = C.TABLE_ID AND T.STATE !='X')
----->Create New Table
CREATE TABLE OTA_DELEGATE_BOOKINGS_A (AUDIT_TIMESTAMP DATE NOT NULL, AUDIT_TRANSACTION_TYPE VARCHAR(1) NOT NULL, AUDIT_USER_NAME VARCHAR2(100) NOT NULL, AUDIT_TRUE_NULLS VARCHAR2(250), AUDIT_SESSION_ID NUMBER NOT NULL, AUDIT_SEQUENCE_ID NUMBER NOT NULL,AUDIT_COMMIT_ID NUMBER NOT NULL, ROW_KEY NUMBER )
commit
GRANT ALL ON OTA_DELEGATE_BOOKINGS_A to APPS
GRANT ALL ON OTA_DELEGATE_BOOKINGS_A to APPS
commit
CREATE SYNONYM OTA_DELEGATE_BOOKINGS_A for OTA.OTA_DELEGATE_BOOKINGS_A
CREATE SYNONYM OTA_DELEGATE_BOOKINGS_A for OTA.OTA_DELEGATE_BOOKINGS_A
commit
----->Adding ROW_KEY
**Starts**02-APR-2013 04:19:32
**Ends**02-APR-2013 04:19:34
----->Alter Shadow Table
ALTER TABLE OTA_DELEGATE_BOOKINGS_A ADD (BOOKING_ID NUMBER(9,0))
ALTER TABLE OTA_DELEGATE_BOOKINGS_A ADD (BOOKING_ID NUMBER(9,0))
commit
commit
DELETE FROM FND_AUDIT_COLUMNS C WHERE C.TABLE_APP_ID= 810 AND C.TABLE_ID = 55079 AND C.COLUMN_ID = 158785 AND C.SCHEMA_ID = 900
INSERT INTO FND_AUDIT_COLUMNS (TABLE_APP_ID,TABLE_ID,COLUMN_ID,STATE,SEQUENCE_ID,SCHEMA_ID,LAST_UPDATE_DATE,LAST_UPDATED_BY,LAST_UPDATE_LOGIN,CREATED_BY,CREATION_DATE) VALUES ( 810, 55079, 158785, 'K', 0, 900, SYSDATE,0,0,0,SYSDATE)
commit
----->Update Pending Columns
----->Adding ROW_KEY
**Starts**02-APR-2013 04:19:36
**Ends**02-APR-2013 04:19:36
----->Alter Shadow Table
ALTER TABLE OTA_DELEGATE_BOOKINGS_A ADD (BOOKING_STATUS_TYPE_ID NUMBER(9,0))
ALTER TABLE OTA_DELEGATE_BOOKINGS_A ADD (BOOKING_STATUS_TYPE_ID NUMBER(9,0))
commit
commit
UPDATE FND_AUDIT_COLUMNS SET STATE = 'N' , SEQUENCE_ID = 1 WHERE TABLE_APP_ID = 810 AND SCHEMA_ID = 900 AND TABLE_ID = 55079 AND COLUMN_ID = 158786 AND STATE = 'P'
commit
----->Adding ROW_KEY
**Starts**02-APR-2013 04:19:37
**Ends**02-APR-2013 04:19:37
----->Alter Shadow Table
ALTER TABLE OTA_DELEGATE_BOOKINGS_A ADD (DELEGATE_PERSON_ID NUMBER(10,0))
ALTER TABLE OTA_DELEGATE_BOOKINGS_A ADD (DELEGATE_PERSON_ID NUMBER(10,0))
commit
commit
UPDATE FND_AUDIT_COLUMNS SET STATE = 'N' , SEQUENCE_ID = 2 WHERE TABLE_APP_ID = 810 AND SCHEMA_ID = 900 AND TABLE_ID = 55079 AND COLUMN_ID = 158787 AND STATE = 'P'
commit
----->Adding ROW_KEY
**Starts**02-APR-2013 04:19:37
**Ends**02-APR-2013 04:19:37
----->Alter Shadow Table
ALTER TABLE OTA_DELEGATE_BOOKINGS_A ADD (EVENT_ID NUMBER(9,0))
ALTER TABLE OTA_DELEGATE_BOOKINGS_A ADD (EVENT_ID NUMBER(9,0))
commit
commit
UPDATE FND_AUDIT_COLUMNS SET STATE = 'N' , SEQUENCE_ID = 3 WHERE TABLE_APP_ID = 810 AND SCHEMA_ID = 900 AND TABLE_ID = 55079 AND COLUMN_ID = 158790 AND STATE = 'P'
commit
commit
----->Drop Triggers
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AI
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AI
ORA-04080: trigger 'OTA_DELEGATE_BOOKINGS_AI' does not exist
DROP PROCEDURE OTA_DELEGATE_BOOKINGS_AIP
DROP PROCEDURE OTA_DELEGATE_BOOKINGS_AIP
ORA-04043: object OTA_DELEGATE_BOOKINGS_AIP does not exist
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AD
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AD
ORA-04080: trigger 'OTA_DELEGATE_BOOKINGS_AD' does not exist
DROP PROCEDURE OTA_DELEGATE_BOOKINGS_ADP
DROP PROCEDURE OTA_DELEGATE_BOOKINGS_ADP
ORA-04043: object OTA_DELEGATE_BOOKINGS_ADP does not exist
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AU
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AU
ORA-04080: trigger 'OTA_DELEGATE_BOOKINGS_AU' does not exist
DROP PROCEDURE OTA_DELEGATE_BOOKINGS_AUP
DROP PROCEDURE OTA_DELEGATE_BOOKINGS_AUP
ORA-04043: object OTA_DELEGATE_BOOKINGS_AUP does not exist
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AC
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AC
ORA-04080: trigger 'OTA_DELEGATE_BOOKINGS_AC' does not exist
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AH
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AH
ORA-04080: trigger 'OTA_DELEGATE_BOOKINGS_AH' does not exist
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AT
DROP TRIGGER OTA_DELEGATE_BOOKINGS_AT
ORA-04080: trigger 'OTA_DELEGATE_BOOKINGS_AT' does not exist
----->Create Standard Triggers
CREATE OR REPLACE PROCEDURE
OTA_DELEGATE_BOOKINGS_AIP(A0 IN NUMBER,JB IN NUMBER,JC IN NUMBER,JD IN NUMBER,E0 IN NUMBER,RB IN NUMBER,RC IN NUMBER,RD IN NUMBER )
AS
ROWKEY number;
NXT number;
CMT number;
NUSER varchar2(100);
nls_date_fmt VARCHAR2(40);
BEGIN
select value into nls_date_fmt from v$NLS_PARAMETERS where parameter='NLS_DATE_FORMAT';
execute IMMEDIATE 'alter session set nls_date_format="MM/DD/YYYY HH24:MI:SS"';
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
ROWKEY:=(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000 MOD(NXT,100000)) * 100000 USERENV('SESSIONID');
NUSER:=FND_AUDIT_SEQ_PKG.USER_NAME;
INSERT INTO OTA_DELEGATE_BOOKINGS_A
VALUES(SYSDATE,'I',NUSER,NULL,USERENV('SESSIONID'),NXT,CMT,ROWKEY,E0,NULL,NULL,NULL);
execute IMMEDIATE 'alter session set nls_date_format="'||nls_date_fmt||'"';
END OTA_DELEGATE_BOOKINGS_AIP;
commit
CREATE OR REPLACE PROCEDURE
OTA_DELEGATE_BOOKINGS_AUP (A0 IN NUMBER,JB IN NUMBER,JC IN NUMBER,JD IN NUMBER,E0 IN NUMBER,RB IN NUMBER,RC IN NUMBER,RD IN NUMBER)
AS
NXT NUMBER;
CMT NUMBER;
NUSER varchar2(100);
newtransaction_TYPE VARCHAR2(1);
newTRUE_NULLS VARCHAR2(250);
tmpPRIMCHANGE NUMBER;
nls_date_fmt VARCHAR2(40);
I0 NUMBER(9,0);
YB NUMBER(9,0);
YC NUMBER(10,0);
YD NUMBER(9,0);
BEGIN
select value into nls_date_fmt from v$NLS_PARAMETERS where parameter='NLS_DATE_FORMAT';
execute IMMEDIATE 'alter session set nls_date_format="MM/DD/YYYY HH24:MI:SS"';
NUSER:=FND_AUDIT_SEQ_PKG.USER_NAME;
SELECT 0+decode(E0,A0,0,1) into tmpPRIMCHANGE FROM SYS.DUAL;
IF tmpPRIMCHANGE>=1 THEN
SELECT decode(A0,NULL,'Y','N')
||decode(JB,NULL,'Y','N')
||decode(JC,NULL,'Y','N')
||decode(JD,NULL,'Y','N') INTO newTRUE_NULLS FROM SYS.DUAL;
IF(newTRUE_NULLS='NNNN')THEN
newTRUE_NULLS:=NULL;END IF;
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
INSERT INTO OTA_DELEGATE_BOOKINGS_A
VALUES(SYSDATE,'D',NUSER,newTRUE_NULLS,
USERENV('SESSIONID'),NXT,CMT,(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000+MOD(NXT,100000)) * 100000 + USERENV('SESSIONID'),
A0,JB,JC,JD);
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
NUSER:=FND_AUDIT_SEQ_PKG.USER_NAME;
INSERT INTO OTA_DELEGATE_BOOKINGS_A
VALUES(SYSDATE,'I',NUSER,NULL,USERENV('SESSIONID'),NXT,CMT,(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000+MOD(NXT,100000)) * 100000 + USERENV('SESSIONID'),
E0,NULL,NULL,NULL);
ELSE
SELECT DECODE(JB,RB,NULL,JB)INTO YB FROM SYS.DUAL;
SELECT DECODE(JC,RC,NULL,JC)INTO YC FROM SYS.DUAL;
SELECT DECODE(JD,RD,NULL,JD)INTO YD FROM SYS.DUAL;
SELECT decode(A0,NULL,decode(E0,NULL,'N','Y'),'N')
||decode(JB,NULL,decode(RB,NULL,'N','Y'),'N')
||decode(JC,NULL,decode(RC,NULL,'N','Y'),'N')
||decode(JD,NULL,decode(RD,NULL,'N','Y'),'N') INTO newTRUE_NULLS FROM SYS.DUAL;
IF(newTRUE_NULLS='NNNN')THEN newTRUE_NULLS:=NULL;END IF;
IF(newTRUE_NULLS is not NULL)OR
YB IS NOT NULL OR
YC IS NOT NULL OR
YD IS NOT NULL THEN
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
INSERT INTO OTA_DELEGATE_BOOKINGS_A
VALUES(SYSDATE,'U',NUSER,newTRUE_NULLS,USERENV('SESSIONID'),NXT,CMT,(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000+MOD(NXT,100000)) * 100000 + USERENV('SESSIONID'),
E0,YB,YC,YD);
END IF;
END IF;
execute IMMEDIATE 'alter session set nls_date_format="'||nls_date_fmt||'"';
END OTA_DELEGATE_BOOKINGS_AUP;
commit
CREATE OR REPLACE PROCEDURE
OTA_DELEGATE_BOOKINGS_ADP(A0 IN NUMBER,JB IN NUMBER,JC IN NUMBER,JD IN NUMBER,E0 IN NUMBER,RB IN NUMBER,RC IN NUMBER,RD IN NUMBER)
AS
NXT NUMBER;
CMT NUMBER;
NUSER varchar2(100);
newTRUE_NULLS VARCHAR2(250);
nls_date_fmt VARCHAR2(40);
BEGIN
select value into nls_date_fmt from v$NLS_PARAMETERS where parameter='NLS_DATE_FORMAT';
execute IMMEDIATE 'alter session set nls_date_format="MM/DD/YYYY HH24:MI:SS"';
NXT:=FND_AUDIT_SEQ_PKG.NXT;
CMT:=FND_AUDIT_SEQ_PKG.CMT;
NUSER:=FND_AUDIT_SEQ_PKG.USER_NAME;
SELECT decode(A0,NULL,'Y','N')
||decode(JB,NULL,'Y','N')
||decode(JC,NULL,'Y','N')
||decode(JD,NULL,'Y','N') INTO newTRUE_NULLS FROM SYS.DUAL;
IF(newTRUE_NULLS='NNNN') THEN
newTRUE_NULLS:= NULL;
END IF;
INSERT INTO OTA_DELEGATE_BOOKINGS_A
VALUES(SYSDATE,'D',NUSER,newTRUE_NULLS,
USERENV('SESSIONID'),NXT,CMT,(TO_NUMBER(TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'))*100000+MOD(NXT,100000)) * 100000 + USERENV('SESSIONID'),
A0,JB,JC,JD);
execute IMMEDIATE 'alter session set nls_date_format="'||nls_date_fmt||'"';
END OTA_DELEGATE_BOOKINGS_ADP;
commit
CREATE OR REPLACE TRIGGER OTA_DELEGATE_BOOKINGS_AH BEFORE INSERT ON OTA_DELEGATE_BOOKINGS BEGIN IF fnd_global.audit_active THEN fnd_audit_pkg.audit_on := TRUE;ELSE fnd_audit_pkg.audit_on := FALSE;END IF;END;
commit
CREATE OR REPLACE TRIGGER OTA_DELEGATE_BOOKINGS_AI AFTER INSERT ON OTA_DELEGATE_BOOKINGS FOR EACH ROW BEGIN IF fnd_audit_pkg.audit_on THEN OTA_DELEGATE_BOOKINGS_AIP(:old.BOOKING_ID,:old.BOOKING_STATUS_TYPE_ID,:old.DELEGATE_PERSON_ID,:old.EVENT_ID,:new.BOOKING_ID,:new.BOOKING_STATUS_TYPE_ID,:new.DELEGATE_PERSON_ID,:new.EVENT_ID);END IF;END;
commit
CREATE OR REPLACE TRIGGER OTA_DELEGATE_BOOKINGS_AT BEFORE UPDATE OF BOOKING_ID,BOOKING_STATUS_TYPE_ID,DELEGATE_PERSON_ID,EVENT_ID ON OTA_DELEGATE_BOOKINGS BEGIN IF fnd_global.audit_active THEN fnd_audit_pkg.audit_on := TRUE;ELSE fnd_audit_pkg.audit_on := FALSE;END IF;END;
commit
CREATE OR REPLACE TRIGGER OTA_DELEGATE_BOOKINGS_AU AFTER UPDATE OF BOOKING_ID,BOOKING_STATUS_TYPE_ID,DELEGATE_PERSON_ID,EVENT_ID ON OTA_DELEGATE_BOOKINGS FOR EACH ROW BEGIN IF fnd_audit_pkg.audit_on THEN OTA_DELEGATE_BOOKINGS_AUP(:old.BOOKING_ID,:old.BOOKING_STATUS_TYPE_ID,:old.DELEGATE_PERSON_ID,:old.EVENT_ID,:new.BOOKING_ID,:new.BOOKING_STATUS_TYPE_ID,:new.DELEGATE_PERSON_ID,:new.EVENT_ID);END IF;END;
commit
CREATE OR REPLACE TRIGGER OTA_DELEGATE_BOOKINGS_AC BEFORE DELETE ON OTA_DELEGATE_BOOKINGS BEGIN IF fnd_global.audit_active THEN fnd_audit_pkg.audit_on := TRUE;ELSE fnd_audit_pkg.audit_on := FALSE;END IF;END;
commit
CREATE OR REPLACE TRIGGER OTA_DELEGATE_BOOKINGS_AD AFTER DELETE ON OTA_DELEGATE_BOOKINGS FOR EACH ROW BEGIN IF fnd_audit_pkg.audit_on THEN OTA_DELEGATE_BOOKINGS_ADP(:old.BOOKING_ID,:old.BOOKING_STATUS_TYPE_ID,:old.DELEGATE_PERSON_ID,:old.EVENT_ID,:new.BOOKING_ID,:new.BOOKING_STATUS_TYPE_ID,:new.DELEGATE_PERSON_ID,:new.EVENT_ID);END IF;END;
commit
----->Create Views
VIEW OTA_DELEGATE_BOOKINGS_AV1
commit
VIEW OTA_DELEGATE_BOOKINGS_AV2
commit
VIEW OTA_DELEGATE_BOOKINGS_AV3
commit
VIEW OTA_DELEGATE_BOOKINGS_AV4
commit
VIEW OTA_DELEGATE_BOOKINGS_AC1
-->BOOKING_ID
-->BOOKING_STATUS_TYPE_ID
-->DELEGATE_PERSON_ID
-->EVENT_ID
commit
UPDATE FND_AUDIT_TABLES T SET T.STATE = 'E' WHERE T.TABLE_ID = 55079 AND T.TABLE_APP_ID = 810 AND NOT EXISTS ( SELECT NULL FROM FND_AUDIT_COLUMNS C WHERE C.TABLE_APP_ID = T.TABLE_APP_ID AND C.TABLE_ID = T.TABLE_ID AND C.STATE = 'P' AND C.SCHEMA_ID != -1)
commit
commit
----->Delete Invalid Columns
----->Drop Triggers
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AI
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AI
ORA-04080: trigger 'FND_PROFILE_OPTION_VALUE_AI' does not exist
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_AIP
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_AIP
ORA-04043: object FND_PROFILE_OPTION_VALUE_AIP does not exist
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AD
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AD
ORA-04080: trigger 'FND_PROFILE_OPTION_VALUE_AD' does not exist
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_ADP
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_ADP
ORA-04043: object FND_PROFILE_OPTION_VALUE_ADP does not exist
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AU
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AU
ORA-04080: trigger 'FND_PROFILE_OPTION_VALUE_AU' does not exist
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_AUP
DROP PROCEDURE FND_PROFILE_OPTION_VALUE_AUP
ORA-04043: object FND_PROFILE_OPTION_VALUE_AUP does not exist
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AC
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AC
ORA-04080: trigger 'FND_PROFILE_OPTION_VALUE_AC' does not exist
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AH
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AH
ORA-04080: trigger 'FND_PROFILE_OPTION_VALUE_AH' does not exist
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AT
DROP TRIGGER FND_PROFILE_OPTION_VALUE_AT
ORA-04080: trigger 'FND_PROFILE_OPTION_VALUE_AT' does not exist
Cause: Table name is FND_PROFILE_OPTION_VALUE_A.
DROP VIEW FND_PROFILE_OPTION_VALUE_AV1
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV2
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV3
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV4
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV5
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV6
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV7
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV8
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV9
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV10
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV11
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV12
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV13
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV14
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV15
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV16
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV17
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV18
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV19
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV20
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV21
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV22
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV23
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV24
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV25
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV26
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV27
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV28
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV29
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV30
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV31
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV32
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV33
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV34
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV35
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV36
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV37
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV38
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV39
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV40
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV41
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV42
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV43
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV44
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV45
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV46
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV47
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV48
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV49
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV50
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV51
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV52
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV53
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV54
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV55
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV56
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV57
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV58
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV59
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV60
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV61
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV62
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV63
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV64
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV65
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV66
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV67
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV68
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV69
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV70
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV71
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV72
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV73
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV74
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV75
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV76
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV77
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV78
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV79
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV80
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV81
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV82
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV83
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV84
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV85
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV86
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV87
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV88
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV89
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV90
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV91
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV92
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV93
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV94
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV95
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV96
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV97
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV98
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV99
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AV100
ORA-00942: table or view does not exist
DROP VIEW FND_PROFILE_OPTION_VALUE_AC1
ORA-00942: table or view does not exist
----->Drop Shadow Table
DROP TABLE FND_PROFILE_OPTION_VALUE_A
ORA-00942: table or view does not exist
Error in fdasql, continuing...
/oracleferp/FERP/APPS/apps_st/appl/fnd/12.0.0/bin/FNDATUPD
Program was terminated by signal 11
Executing request completion options...
Output file size:
0
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
Concurrent request completed
Current system time is 02-APR-2013 04:19:44
Regards,
S.Malik -
R12 Payment Process Request Status Report adding extra columns to XML data.
In 11i, we had modified the Preliminary Payment Report to include extra columns ( invoice distributions). In r12 , that report is obsolete and Oracle introduced a new report "Payment Process Request Status Report". This request uses BI Publisher to generate the final report output. I am unable to modify the template since the XML output of the report does not
contain the invoice distribution account data. We need to know how can we modify the XML data to include the extra columns.
For Funds Disbursement Process ( Payment Instruction File) , Oracle provides IBY_FD_EXTRACT_EXT_PUB extensibility package to construct custom XML element structure that can be added to the payment XML extract generated by Oracle Payments. Do we have something similar for this report ? Are there any other options available ?
ThanksHi
The same package "IBY_FD_EXTRACT_EXT_PUB" works for payment process request status report also. Please add the logic to get the distribution data in this package and you will see the new XML tags in this report also.
Hope this helps.
Vinit -
R12 Payment Process Request only picking up 1 Credit Note per supplier
I am using R12 v 12.1 and have found an issue when I create a Payment Process Request that includes multiple credit notes for a supplier. When I create the batch only 1 credit note is selected. When I attempt to manuallly add another credit note it adds it to the batch however when I confirm the payment batch only 1 credit note is applied The nett amount for the supplier is still positive so I am unable to determine why this issue is occuring. Can anyone tell me if there is a setting to allow multiple credit notes within a payment process batch for a supplier?
I have found something but am not sure if this is the solution. Under the 'Process Automation' tab when I create a PPR template I have noticed an option called 'Maximize Credits'. If this check box is selected will it allow multiple credit notes for 1 supplier to be added to a payment batch or is this option used for something different?
Can someone please help with my issue.
ThanksYes, you are correct.
You have to select the option "Maximize Credits" that will select all the available credit notes for the supplier while processing the PPR.
Thanks
Manish -
Payment/Receipt Tables for Customer/Vendor
Hi Experts,
Can anybody tell me that in concept of Customer/ Vendor , what are the table and fields to refer for Invoice Amount as well as the Amount they have paid/received in Local Currency?
I am struggling with the tables but I have not yet find out the names for Payment Amount and Invoice Amount.
Your help will lead me to complete my task
hanks a bunch in advance.Hi,
USe these tables.
KNB1,
LFB1,
BSEG,
REGUH,
REGUP. -
Payment through payment batch table update
Hi all ,
my user mistakenly choose whole invoices as he was creating payment through batches in oracle
payables payment batches. Now when we choose any supplier to payment, it did not select the invoices.
I search some table like
ap_checks, ap_inovice_payments_all,
I did not found any invoices against that supplier.
Kindly tell me more table which it update during selected phase in batching, so that i may check if it select my
supplier.
Kindly response me urgent as my payment process is hold.
ThanksDear Octavie,
My batch was not completed sucessfuly. However I delete it from backend.
Now I also find no invoice against abs supplier in ap_invoice_payments_all,
but again when I create payment i did not find any invoice.
Please guide, how to sort out it.
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