Set query of VO through CO

Question

How can I set query of VO on run time through CO?
Thanks,
Krunal

Answer 1

could you resolve the issue.
because I am also facing the same error when I use the
vo.setWhereClause(".........");
I have extended the existing controller by adding some conditions for the ViewObject. (see above)
after assigning the extended controller to the controller class of the page, I am receiving an error about the SQL statement, that includes two where statements in one sql.
what is the correct syntax for that?
how can I add one more condition within the controller to the VO???
thanks a lot in advance for your advices...
regards,
DOGAN
ps: the error I am receiving:
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT /* leading (PLL) NO_MERGE( PLL ) USE_NL( PLL POH ) */
POH.SEGMENT1 PO_NUMBER,
     PRL.RELEASE_NUM RELEASE_NUM,
     DECODE(PRL.PO_RELEASE_ID, NULL, POH.SEGMENT1, POH.SEGMENT1 || '-' || TO_CHAR(PRL.RELEASE_NUM)) DISPLAY_PO_NUMBER,
POL.LINE_NUM LINE_NUM,
POL.ITEM_ID ITEM_ID,
     POL.ITEM_REVISION ITEM_REVISION,
     POL.ITEM_DESCRIPTION ITEM_DESCRIPTION,
     POL.VENDOR_PRODUCT_NUM SUPPLIER_ITEM_NUMBER,
NVL(PLL.PROMISED_DATE, PLL.NEED_BY_DATE) DUE_DATE,
     PLL.RECEIPT_DAYS_EXCEPTION_CODE RECEIPT_DAYS_EXCEPTION_CODE,
     PLL.DAYS_EARLY_RECEIPT_ALLOWED DAYS_EARLY_RECEIPT_ALLOWED,
     PLL.DAYS_LATE_RECEIPT_ALLOWED DAYS_LATE_RECEIPT_ALLOWED,
     POL.UNIT_MEAS_LOOKUP_CODE UNIT_MEAS_LOOKUP_CODE,
     TO_NUMBER(NULL) SHIPMENT_QUANTITY,
     PLL.QUANTITY QUANTITY_ORDERED,
     PLL.QUANTITY_RECEIVED QUANTITY_RECEIVED,
     NVL(HRL.LOCATION_CODE, SUBSTR(RTRIM(HZ.ADDRESS1)||'-'||RTRIM(HZ.CITY),1,20))
SHIP_TO_LOCATION,
     PVS.VENDOR_SITE_CODE VENDOR_SITE_CODE,
     PVS.PAY_SITE_FLAG PAY_SITE_FLAG,
     POH.PO_HEADER_ID PO_HEADER_ID,
POH.CURRENCY_CODE CURRENCY_CODE,
POH.RATE_TYPE RATE_TYPE,
POH.RATE RATE,
POH.RATE_DATE RATE_DATE,
POL.PO_LINE_ID PO_LINE_ID,
PLL.LINE_LOCATION_ID LINE_LOCATION_ID,
PLL.SHIP_TO_ORGANIZATION_ID ORG_ID,
     POL.UNIT_PRICE UNIT_PRICE,
     POH.VENDOR_ID VENDOR_ID,
     POH.VENDOR_SITE_ID VENDOR_SITE_ID,
     POV.VENDOR_NAME VENDOR_NAME,
     PLL.SHIPMENT_NUM SHIPMENT_NUM,
     POH.VENDOR_CONTACT_ID VENDOR_CONTACT_ID,
     MSI.CONCATENATED_SEGMENTS ITEM_NUM,
     PLL.TAXABLE_FLAG TAXABLE_FLAG,
     '' TAX_NAME,
     POH.REVISION_NUM REVISION_NUM,
     TO_NUMBER(NULL) TOLERABLE_QUANTITY,
     NULL ORGANIZATION_CODE,
     HRO2.NAME SHIP_TO_ORG_NAME,
     HRO.NAME ORGANIZATION_NAME,
     MUM.UOM_CLASS UOM_CLASS,
     PLL.ORG_ID OPERATING_UNIT_ID,
     PLL.PO_RELEASE_ID PO_RELEASE_ID,
     PLL.MATCH_OPTION MATCH_OPTION,
     PVS.PAY_ON_CODE PAY_ON_CODE,
     PLL.CONSIGNED_FLAG CONSIGNED_FLAG,
     PLL.SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_ID,
     POL.SUPPLIER_REF_NUMBER SUPPLIER_REF_NUMBER,
     nvl(POH.SHIPPING_CONTROL,'SUPPLIER') TRANSPORTATION_ARRANGED_BY ,     
PLC.DISPLAYED_FIELD TAB_Display,
NVL(MSI.PRIMARY_UNIT_OF_MEASURE,POL.UNIT_MEAS_LOOKUP_CODE),
PLL.QTY_RCV_EXCEPTION_CODE
FROM
PO_HEADERS_ALL     POH,
PO_LINES_ALL     POL,
PO_LINE_LOCATIONS_ALL      PLL,
PO_RELEASES_ALL           PRL,
PO_VENDOR_SITES_ALL      PVS,
HR_LOCATIONS_ALL_TL     HRL,
HZ_LOCATIONS          HZ,
PO_VENDORS               POV,
MTL_SYSTEM_ITEMS_KFV     MSI,
MTL_UNITS_OF_MEASURE     MUM,
HR_ALL_ORGANIZATION_UNITS_TL     HRO,
HR_ALL_ORGANIZATION_UNITS_TL     HRO2,
PO_LOOKUP_CODES PLC
WHERE
POH.PO_HEADER_ID = PLL.PO_HEADER_ID AND
POH.PO_HEADER_ID = POL.PO_HEADER_ID AND
POH.AUTHORIZATION_STATUS = 'APPROVED' AND
POL.PO_LINE_ID = PLL.PO_LINE_ID AND
POL.UNIT_MEAS_LOOKUP_CODE = MUM.UNIT_OF_MEASURE (+) AND
PLL.PO_RELEASE_ID = PRL.PO_RELEASE_ID(+) AND
POV.VENDOR_ID = POH.VENDOR_ID AND
PVS.VENDOR_SITE_ID = POH.VENDOR_SITE_ID AND
HRL.LOCATION_ID(+) = PLL.SHIP_TO_LOCATION_ID AND
HRL.LANGUAGE(+) = USERENV('LANG') AND
HZ.LOCATION_ID(+) = PLL.SHIP_TO_LOCATION_ID AND
NVL(PLL.APPROVED_FLAG, 'N') = 'Y' AND
NVL(PLL.CANCEL_FLAG, 'N') = 'N' AND
NVL(POH.FROZEN_FLAG, 'N') = 'N' AND
NVL(PLL.CLOSED_CODE, 'OPEN') NOT IN
('FINALLY CLOSED', 'CLOSED', 'CLOSED FOR RECEIVING', 'CANCELLED') AND
(PLL.QUANTITY*(1+NVL(PLL.QTY_RCV_TOLERANCE, 0)/100)) >
(NVL(PLL.QUANTITY_RECEIVED, 0) + NVL(PLL.QUANTITY_SHIPPED, 0) + NVL(PLL.QUANTITY_CANCELLED, 0)) AND
PLL.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED') AND
NVL(PLL.payment_type, ' ') not in ('ADVANCE', 'DELIVERY','MILESTONE','RATE','LUMPSUM') AND
POL.ITEM_ID = MSI.INVENTORY_ITEM_ID (+) AND
NVL(MSI.ORGANIZATION_ID, PLL.SHIP_TO_ORGANIZATION_ID) = PLL.SHIP_TO_ORGANIZATION_ID AND
HRO2.ORGANIZATION_ID (+) = PLL.SHIP_TO_ORGANIZATION_ID AND
HRO2.LANGUAGE (+)= USERENV('LANG') AND
HRO.ORGANIZATION_ID (+) = POH.ORG_ID AND
HRO.LANGUAGE (+)= USERENV('LANG') AND
DECODE(PLL.PO_RELEASE_ID, NULL, NVL(POH.CONSIGNED_CONSUMPTION_FLAG, 'N'), NVL(PRL.CONSIGNED_CONSUMPTION_FLAG, 'N'))!='Y'
AND PLC.LOOKUP_TYPE='SHIPPING CONTROL'
AND NVL(POH.SHIPPING_CONTROL,'SUPPLIER') =PLC.LOOKUP_CODE
AND PLL.OUTSOURCED_ASSEMBLY <> 1
AND PLL.PAYMENT_TYPE IS NULL) QRSLT WHERE (NVL(HRL.LOCATION_CODE,SUBSTR (RTRIM (HZ.ADDRESS1) || '-' || RTRIM (HZ.CITY), 1, 20)) not in ('BU-TVP')) ORDER BY DUE_DATE ASC
Edited by: doGan on Jan 31, 2011 7:27 AM