Setup Required by which WBP submits Autoinvoice program automatically

Hi All,
Can anyone please tell what setups are required so that Wowkflow Background Process submits Autoinvoice Master program automatically?
Regards,
Jyoti

Jyoti,
Review the following documents, it may be helpful.
Note: 184583.1 - Workflow Does Not Trigger Auto Invoice Master Program
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=184583.1
Note: 227831.1 - Invoice Not Generated Immediately After Ship Confirm
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=227831.1
Regards,
Hussein

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List of Manual Setup required for iSetup to work

Hi All,
This is Mugunthan from iSetup development. Based on my interaction with customers and Oracle functional experts, I had documented list of manual setups that are required for smooth loading of selection sets. I am sharing the same. Please let me know if I anyone had to enter some manual setup while using iSetup.
Understanding iSetup
iSetup is a tool to migrate and report on your configuration data. Various engineering teams from Oracle develop the APIs/Programs, which migrates the data across EBS instances. Hence all your data is validated for all business cases and data consistency is guarantied. It requires good amount of setup functional knowledge and bit of technical knowledge to use this tool.
Prerequisite setup for Instance Mapping to work
·     ATG patch set level should be same across all EBS instances.
·     Copy DBC files of each other EBS instances participating in migration under $FND_SECURE directory (refer note below for details).
·     Edit sqlnet.ora to allow connection between DB instacnes(tcp.invited_nodes=(<source>,<central>))
·     Make sure that same user name with iSetup responsibility exists in all EBS instances participating in migration.
Note:- iSetup tool is capable of connecting to multiple EBS instances. To do so, it uses dbc file information available under $FND_SECURE directory. Let us consider three instances A, B & C, where A is central instance, B is source instance and C is target instances. After copying the dbc file on all nodes, $FND_SECURE directory would look like this on each machine.
A => A.dbc, B.dbc, C.dbc
B => A.dbc, B.dbc
C => A.dbc, C.dbc
Prerequisite for registering Interface and creating Custom Selection Set
iSetup super role is mandatory to register and create custom selection set. It is not sufficient if you register API on central/source instance alone. You must register the API on all instances participating in migration/reporting.
Understanding how to access/share extracts across instances
Sharing iSetup artifacts
·     Only the exact same user can access extracts, transforms, or reports across different instances.
·     The “Download” capability offers a way to share extracts, transforms, and loads.
Implications for Extract/Load Management
·     Option 1: Same owner across all instances
·     Option 2: Same owner in Dev, Test, UAT, etc – but not Production
o     Extract/Load operations in non-Production instances
o     Once thoroughly tested and ready to load into Production, download to desktop and upload into Production
·     Option 3: Download and upload into each instance
Security Considerations
·     iSetup does not use SSH to connect between instances. It uses Concurrent Manager framework to lunch concurrent programs on source and target instances.
·     iSetup does not write password to any files or tables.
·     It uses JDBC connectivity obtained through standard AOL security layer
Common Incorrect Setups
·     Failure to complete/verify all of the steps in “Mapping instances”
·     DBC file should be copied again if EBS instance has been refreshed or autoconfig is run.
·     Custom interfaces should be registered in all EBS instances. Registering it on Central/Source is not sufficient.
·     Standard Concurrent Manager should up for picking up iSetup concurrent requests.
·     iSetup financial and SCM modules are supported from 12.0.4 onwards.
·     iSetup is not certified on RAC. However, you may still work with iSetup if you could copy the DBC file on all nodes with the same name as it had been registered through Instance Mapping screen.
Installed Languages
iSetup has limitations where it cannot Load or Report if the number and type of installed languages and DB Charset are different between Central, Source and Target instances. If your case is so, there is a workaround. Download the extract zip file to desktop and unzip it. Edit AZ_Prevalidator_1.xml to match your target instance language and DB Charset. Zip it back and upload to iSetup repository. Now, you would be able to load to target instance. You must ensure that this would not corrupt data in DB. This is considered as customization and any data issue coming out this modification is not supported.
Custom Applications
Application data is the prerequisite for the most of the Application Object Library setups such as Menus, Responsibility, and Concurrent programs. iSetup does not migrate Custom Applications as of now. So, if you have created any custom application on source instance, please manually create them on the target instance before moving Application Object Library (AOL) data.
General Foundation Selection Set
Setup objects in General foundation selection set supports filtering i.e. ability to extract specific setups. Since most of the AOL setup data such as Menus, Responsibilities and Request Groups are shipped by Oracle itself, it does not make sense to migrate all of them to target instance since they would be available on target instance. Hence, it is strongly recommended to extract only those setup objects, which are edited/added, by you to target instance. This improves the performance. iSetup uses FNDLOAD (seed data loader) to migrate most of the AOL Setups. The default behavior of FNDLOAD is given below.
Case 1 – Shipped by Oracle (Seed Data)
FNDLOAD checks last_update_date and last_updated_by columns to update a record. If it is shipped by Oracle, the default owner of the record would be Oracle and it would skip these records, which are identical. So, it won’t change last_update_by or last_updated_date columns.
Case 2 – Shipped by Oracle and customized by you
If a record were customized in source instance, then it would update the record based on last_update_date column. If the last_update_date in the target were more recent, then FNDLOAD would not update the record. So, it won’t change last_update_by column. Otherwise, it would update the records with user who customized the records in source instance.
Case 3 – Created and maintained by customers
If a record were newly added/edited in source instance by you, then it would update the record based on last_update_date column. If the last_update_date of the record in the target were more recent, then FNDLOAD would not update the record. So, it won’t change last_update_by column. Otherwise, it would update the records with user who customized the records in source instance.
Profiles
HR: Business Group => Set the name of the Business Group for which you would like to extract data from source instance. After loading Business Group onto the target instance, make sure that this profile option is set appropriately.
HR: Security Profile => Set the name of the Business Group for which you would like to extract data from source instance. After loading Business Group onto the target instance, make sure that this profile option is set appropriately.
MO: Operating Unit => Set the Operating Unit name for which you would like to extract data from source instance. After loading Operating Unit onto the target instance, make sure that this profile option is set if required.
Navigation path to do the above setup:
System Administrator -> Profile -> System.
Query for the above profiles and set the values accordingly.
Descriptive & Key Flex Fields
You must compile and freeze the flex field values before extracting using iSetup.
Otherwise, it would result in partial migration of data. Please verify that all the data been extracted by reporting on your extract before loading to ensure data consistency.
You can load the KFF/DFF data to target instance even the structures in both source as well as target instances are different only in the below cases.
Case 1:
Source => Loc1 (Mandate), Loc2 (Mandate), Loc3, and Loc4
Target=> Loc1, Loc2, Loc3 (Mandate), Loc4, Loc5 and Loc6
If you provide values for Loc1 (Mandate), Loc2 (Mandate), Loc3, Loc4, then locations will be loaded to target instance without any issue. If you do not provide value for Loc3, then API will fail, as Loc3 is a mandatory field.
Case 2:
Source => Loc1 (Mandate), Loc2 (Mandate), Loc3, and Loc4
Target=> Loc1 (Mandate), Loc2
If you provide values for Loc1 (Mandate), Loc2 (Mandate), Loc3 and Loc4 and load data to target instance, API will fail as Loc3 and Loc4 are not there in target instance.
It is always recommended that KFF/DFF structure should be same for both source as well as target instances.
Concurrent Programs and Request Groups
Concurrent program API migrates the program definition(Definition + Parameters + Executable) only. It does not migrate physical executable files under APPL_TOP. Please use custom solution to migrate executable files. Load Concurrent Programs prior to loading Request Groups. Otherwise, associated concurrent program meta-data will not be moved even through the Request Group extract contains associated Concurrent Program definition.
Locations - Geographies
If you have any custom Geographies, iSetup does not have any API to migrate this setup. Enter them manually before loading Locations API.
Currencies Types
iSetup does not have API to migrate Currency types. Enter them manually on target instance after loading Currency API.
GL Fiscal Super user--> setup--> Currencies --> rates -- > types
Associating an Employee details to an User
The extract process does not capture employee details associated with users. So, after loading the employee data successfully on the target instance, you have to configure them again on target instance.
Accounting Setup
Make sure that all Accounting Setups that you wish to migrate are in status “Complete”. In progress or not-completed Accounting Setups would not be migrated successfully.
Note: Currently iSetup does not migrate Sub-Ledger Accounting methods (SLA). Oracle supports some default SLA methods such as Standard Accrual and Standard Cash. You may make use of these two. If you want to use your own SLA method then you need to manually create it on target instances because iSetup does not have API to migrate SLA. If a Primary Ledger associated with Secondary Ledgers using different Chart of Accounts, then mapping rules should be defined in the target instance manually. Mapping rule name should match with XML tag “SlCoaMappingName”. After that you would be able to load Accounting Setup to target instance.
Organization API - Product Foundation Selection Set
All Organizations which are defined in HR module will be extracted by this API. This API will not extract Inventory Organization, Business Group. To migrate Inventory Organization, you have to use Inventory Organization API under Discrete Mfg. and Distribution Selection Set. To extract Business Group, you should use Business Group API.
Inventory Organization API - Discrete Mfg & Distribution Selection Set
Inventory Organization API will extract Inventory Organization information only. You should use Inventory Parameters API to move parameters such as Accounting Information. Inventory Organization API Supports Update which means that you can update existing header level attributes of Inventory Organization on the target instance. Inventory Parameters API does not support update. To update Inventory Parameters, use Inventory Parameters Update API.
We have a known issue where Inventory Organization API migrates non process enabled organization only. If your inventory organization is process enabled, then you can migrate them by a simple workaround. Download the extract zip file to desktop and unzip it. Navigate to Organization XML and edit the XML tag <ProcessEnabledFlag>Y</ProcessEnabledFlag> to <ProcessEnabledFlag>N</ProcessEnabledFlag>. Zip it back the extract and upload to target instance. You can load the extract now. After successful completion of load, you can manually enable the flag through Form UI. We are working on this issue and update you once patch is released to metalink.
Freight Carriers API - Product Foundation Selection Set
Freight Carriers API in Product Foundation selection set requires Inventory Organization and Organization Parameters as prerequisite setup. These two APIs are available under Discrete Mfg. and Distribution Selection Set. Also,Freight Carriers API is available under Discrete Mfg and Distribution Selection Set with name Carriers, Methods, Carrier-ModeServ,Carrier-Org. So, use Discrete Mfg selection set to load Freight Carriers. In next rollup release Freight Carriers API would be removed from Product Foundation Selection Set.
Organization Structure Selection Set
It is highly recommended to set filter and extract and load data related to one Business Group at a time. For example, setup objects such as Locations, Legal Entities,Operating Units,Organizations and Organization Structure Versions support filter by Business Group. So, set the filter for a specific Business Group and then extract and load the data to target instance.
List of mandatory iSetup Fwk patches*
8352532:R12.AZ.A - 1OFF:12.0.6: Ignore invalid Java identifier or Unicode identifier characters from the extracted data
8424285:R12.AZ.A - 1OFF:12.0.6:Framework Support to validate records from details to master during load
7608712:R12.AZ.A - 1OFF:12.0.4:ISETUP DOES NOT MIGRATE SYSTEM PROFILE VALUES
List of mandatory API/functional patches*
8441573:R12.FND.A - 1OFF:12.0.4: FNDLOAD DOWNLOAD COMMAND IS INSERTING EXTRA SPACE AFTER A NEWLINE CHARACTER
7413966:R12.PER.A - MIGRATION ISSUES
8445446:R12.GL.A - Consolidated Patch for iSetup Fixes
7502698:R12.GL.A - Not able to Load Accounting Setup API Data to target instance.
Appendix_
How to read logs
·     Logs are very important to diagnose and troubleshoot iSetup issues. Logs contain both functional and technical errors.
·     To find the log, navigate to View Detail screens of Extracts/ Transforms/Loads/Standard/Comparison Reports and click on View Log button to view the log.
·     Generic Loader (FNDLOAD or Seed data loader) logs are not printed as a part of main log. To view actual log, you have to take the request_id specified in the concurrent log and search for the same in Forms Request Search Window in the instance where the request was launched.
·     Functional errors are mainly due to
o     Missing prerequisite data – You did not load one more perquisite API before loading the current API. Example, trying to load “Accounting Setup” without loading “Chart of Accounts” would result in this kind of error.
o     Business validation failure – Setup is incorrect as per business rule. Example, Start data cannot be greater than end date.
o     API does not support Update Records – If the there is a matching record in the target instance and If the API does not support update, then you would get this kind of errors.
o     You unselected Update Records while launching load - If the there is a matching record in the target instance and If you do not select Update Records, then you would get this kind of errors.
Example – business validation failure
o     VONAME = Branches PLSQL; KEY = BANKNAME = 'AIBC‘
o     BRANCHNAME = 'AIBC'
o     EXCEPTION = Please provide a unique combination of bank number, bank branch number, and country combination. The 020, 26042, KA combination already exists.
Example – business validation failure
o     Tokens: VONAME = Banks PLSQL
o     BANKNAME = 'OLD_ROYAL BANK OF MY INDIA'
o     EXCEPTION = End date cannot be earlier than the start date
Example – missing prerequisite data.
o     VONAME = Operating Unit; KEY = Name = 'CAN OU'
o     Group Name = 'Setup Business Group'
o     ; EXCEPTION = Message not found. Application: PER, Message Name: HR_ORG_SOB_NOT_FOUND (Set of books not found for ‘Setup Business Group’)
Example – technical or fwk error
o     OAException: System Error: Procedure at Step 40
o     Cause: The procedure has created an error at Step 40.
o     Action: Contact your system administrator quoting the procedure and Step 40.
Example – technical or fwk error
o     Number of installed languages on source and target does not match.
Edited by: Mugunthan on Apr 24, 2009 2:45 PM
Edited by: Mugunthan on Apr 29, 2009 10:31 AM
Edited by: Mugunthan on Apr 30, 2009 10:15 AM
Edited by: Mugunthan on Apr 30, 2009 1:22 PM
Edited by: Mugunthan on Apr 30, 2009 1:28 PM
Edited by: Mugunthan on May 13, 2009 1:01 PM

Mugunthan
Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
One of them is
===========>>>
Uploading snapshot to central instance failed, with 3 different messages
Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND     at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
     at oracle.apps.az.r12.extractor.cpserver.APIExtractor.insertGenericSelectionSet(APIExtractor.java:231)
please assist.
regards
girish

The system has attempted to use an undefined value, which usually indicates a programming error, either in your code or

I have taken the cfdump for tmpqry and it shows all data for
the range ( No error at this step ) . But when we exceute this
dbquery we get below mentioned error .
<cfquery name="qry" dbtype="query" >
SELECT *
FROM tmpqry
ORDER BY #arguments.colSort# ASC
</cfquery>
senerio:
I am using createobject to create a reference for component
and call MDArraySort function in the cfc and getting this error .
'The system has attempted to use an undefined value, which
usually indicates a programming error, either in your code or some
system code.
Null pointer is undefined.... '
i am using this code in a cfc file.
<cffunction name="MDArraySort" Returntype="query"
access="public" >
<cfargument name="colArray" type="array"
required="true">
<cfargument name="colNames" type="string"
required="true">
<cfargument name="colSort" type="string"
required="true">
<cfargument name="sensorIDs" type="string"
required="true">
<cfscript>
var tmpqry = Querynew(arguments.colNames);
var qRow = QueryAddRow(tmpqry, Arraylen(arguments.colArray)
</cfscript>
<cfloop from="1" to="#Arraylen(arguments.colArray)#"
index="qRowIndex">
<cfscript>
sIndexinSensorIDs = colArray[qRowIndex]["SENSOR"]&"##";
Temp_readin_code =
colArray[qRowIndex]["READING_CODE"]&"##";
QuerySetCell(tmpqry, 'SENSOR', sIndexinSensorIDs,
qRowIndex);
QuerySetCell(tmpqry,
'TYPE',javacast('String',colArray[qRowIndex]["TYPE"]), qRowIndex);
QuerySetCell(tmpqry, 'TIMESTAMP2',
LSParseDateTime(colArray[qRowIndex]["TIMESTAMP2"]), qRowIndex);
QuerySetCell(tmpqry,
'ORDER_BY_PARAM',javacast('String',colArray[qRowIndex]["ORDER_BY_PARAM"]),
qRowIndex);
QuerySetCell(tmpqry, 'READING_CODE',Temp_readin_code ,
qRowIndex);
QuerySetCell(tmpqry,
'READING',javacast('String',colArray[qRowIndex]["READING"]),
qRowIndex);
QuerySetCell(tmpqry,
'PK_READING',javacast('String',colArray[qRowIndex]["PK_READING"]),
qRowIndex);
QuerySetCell(tmpqry,
'ALARM_STATUS',javacast('String',colArray[qRowIndex]["ALARM_STATUS"]),
qRowIndex);
QuerySetCell(tmpqry, 'DURATION',
javacast('String',colArray[qRowIndex]["DURATION"]), qRowIndex);
QuerySetCell(tmpqry,
'DESCRIPTION',javacast('String',colArray[qRowIndex]["DESCRIPTION"]),
qRowIndex);
</cfscript>
</cfloop>
<cfquery name="qry" dbtype="query" >
SELECT *
FROM tmpqry
ORDER BY #arguments.colSort# ASC
</cfquery>
<cfreturn qry >
</cffunction>
It is working fine for some date range and and getting above
mentioned error in sone situation .

Hi All ,
Thank you for your support ,
Finally i have fix the issue using some changes in my
function in cfc .
<cffunction name="MDArraySort" Returntype="query"
access="public" >
<cfargument name="colArray" type="array"
required="true">
<cfargument name="colNames" type="string"
required="true">
<cfargument name="colSort" type="string"
required="true">
<cfargument name="sensorIDs" type="string"
required="true">
<cfscript>
//Declare variable collection used in function as local
--->
var tmpqry =
Querynew(arguments.colNames,"CF_SQL_VARCHAR,CF_SQL_VARCHAR,CF_SQL_DATE,CF_SQL_VARCHAR,CF_ SQL_VARCHAR,CF_SQL_VARCHAR,CF_SQL_VARCHAR,CF_SQL_VARCHAR,CF_SQL_VARCHAR,CF_SQL_VARCHAR");
var qRow = QueryAddRow(tmpqry,
Arraylen(arguments.colArray));
</cfscript>
<cfloop from="1" to="#Arraylen(arguments.colArray)#"
index="qRowIndex">
<cfscript>
// Populate the query table
QuerySetCell(tmpqry, 'SENSOR',
colArray[qRowIndex]["SENSOR"], qRowIndex);
QuerySetCell(tmpqry,
'TYPE',arguments.colArray[qRowIndex]["TYPE"], qRowIndex);
QuerySetCell(tmpqry, 'TIMESTAMP2',
LSParseDateTime(arguments.colArray[qRowIndex]["TIMESTAMP2"]),
qRowIndex);
QuerySetCell(tmpqry,
'ORDER_BY_PARAM',arguments.colArray[qRowIndex]["ORDER_BY_PARAM"],
qRowIndex);
QuerySetCell(tmpqry, 'READING_CODE',
colArray[qRowIndex]["READING_CODE"] , qRowIndex);
QuerySetCell(tmpqry,
'READING',arguments.colArray[qRowIndex]["READING"], qRowIndex);
QuerySetCell(tmpqry,
'PK_READING',arguments.colArray[qRowIndex]["PK_READING"],
qRowIndex);
QuerySetCell(tmpqry,
'ALARM_STATUS',arguments.colArray[qRowIndex]["ALARM_STATUS"],
qRowIndex);
QuerySetCell(tmpqry, 'DURATION',
arguments.colArray[qRowIndex]["DURATION"], qRowIndex);
QuerySetCell(tmpqry,
'DESCRIPTION',arguments.colArray[qRowIndex]["DESCRIPTION"],
qRowIndex);
</cfscript>
</cfloop>
<cfquery name="qry" dbtype="query" >
SELECT *
FROM tmpqry
ORDER BY #arguments.colSort# ASC
</cfquery>
<cfreturn qry >
</cffunction>
Rajesh
SCMS
India

Problem in submiting standard program via job

Hi Experts ,
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But the problem is the child program (standard program of FPB3/FPB5 ) is not working by this i.e. the lots are not getting created adn.
Awaiting for any respone .

Hi,
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JOB_CLOSE: Will set the release conditions of the job.
Example:
DATA: number TYPE tbtcjob-jobcount,
      name TYPE tbtcjob-jobname VALUE 'JOB_TEST',
      print_parameters TYPE pri_params.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
    jobname          = name
IMPORTING
    jobcount         = number
EXCEPTIONS
    cant_create_job = 1
    invalid_job_data = 2
    jobname_missing = 3
    OTHERS           = 4.
IF sy-subrc = 0.
SUBMIT submitable TO SAP-SPOOL
                    SPOOL PARAMETERS print_parameters
                    WITHOUT SPOOL DYNPRO
                    VIA JOB name NUMBER number
                    AND RETURN.
IF sy-subrc = 0.
    CALL FUNCTION 'JOB_CLOSE'
      EXPORTING
        jobcount             = number
        jobname              = name
        strtimmed            = 'X'
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        jobname_missing      = 3
        job_close_failed     = 4
        job_nosteps          = 5
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ENDIF.
ENDIF.
Regards,
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Not able to create AP invoice by submitting APXIIMPT program.

Hi Scholars,
I am not able to create AP invoice by submitting APXIIMPT program.
I am getting following error message
Cause: FDPSTP failed due to ORA-20018: Error in SUBMIT_IMPORT_AP subprogram - ORA-20017: Error getting the Batch ID for Batch Name - Intercompany - Custom-1
ORA-06512: at "APPS.GEPS_IC_TRANSACTIONS", line 1433.
Please help me out for the same.
Please let me know if any ore information required from my side.
Thanks,

Hi,
The GEPS_IC_TRANSACTIONS is not a standard Oracle code package name. It seems likely that you have a call to this custom procedure, and you will need to find out who created the package at your company and correct it in-house.
Cheryl

About autoinvoice program

i am having problem in submitting autoinvoice requests from unix shell script.can anyone suggest me a model script to submit autoinvoice program from shell script
thank you

Hi
You dont need to manually match the invoices to the PO.
The standard functionality of the Pay on Receipt feature is as mentioned below:
You can set up your suppliers to be paid either on receipt or delivery, and you can choose the level of invoice consolidation: packing slip, receipt, or supplier pay site.
After receipt or delivery transactions are created, you can submit the Pay on Receipt AutoInvoice Program to automatically import invoices that are matched to corresponding purchase orders.
After the Payables Open Interface Import process completes, you can then validate and pay these purchase order matched invoices using standard Payables payment processing functionality.
Hope this helps.
Thanks and Regards
Manish Jain.

Basic Setups required to setup customers

Could Any one please guide me through the basic setups required to be verified or to be done before we create a new customer on a new ERP Instance

Operating Units:
1)Inventory:-->Setup-->Organizations-->Organizations
Setup the new Operating Unit
2)Setup the system options through the Receivables manager resp
3)Item Validation Organization using Order Management Super User
4)Run Replicate Seed Data Concurrent Program for the required operating unit.
from System Administration responsibility
Make sure the new responsibility you are using has the MO Operating Unit profile option set.

TS3771 My iTunes U no longer works since the update, an error message pops up saying that "This movie requires QuickTime, which is not supported by this version of iTunes." I followed the tutorial that suggests to change to from 64 to 32 bit and it didn't

iTunes U video files no longer work on my computer since i update to Mavericks. The following message appears on the screen "This movie requires QuickTime, which is not supported by this version of iTunes." I followed a tutorial that suggested to go to Applications/iTunes/Get Info and change to 32 bit. Now my iTunes does not open at all, it says it requires 64 bit. I am a bit confused and disappointed. What should I do to get it fixed? Buy a new MacBook?

Marcello, I am having the same problem. When following the advice of many in the community to start iTunes in 32-bit mode, I get the following error after I have done so:
I am running 10.9.2 on a mac mini.
I am hoping this will be fixed or at least a solid answer could be given that iTunes will no longer support certain types of media going foward.

How do I get rid of the red update number on app store? I have an update for an appmwhich requires ios6 which I cannot get on my iPad and there for cant do the update it is really annoying

I have an update for an app which I cannot update as it requires ios6 which I cannot get on my iPad - how do I get rid of the little red number? It is really annoying

Does this apply?
If you're asked for the password to your previous Apple ID when signing out of iCloud - Apple Support

Dynamically selecting template when submitting conc program in XML Reports

Hi Experts,
I am working on XML Publisher reports with EBS-R12 and database-10g.
I have two RTFs,(one for USA country and another for Japan) for my report. I created one data defintion, and two templates for same data defintion in XML Publisher responsibility.
When i submit the concurrent program, i can manually select the template from the available list. My requiremet is, based on input parameter(ORG ID), the template should be selected automatically.
Is there anyway template can be automatically selected based on condition when submitting concurrent program?
Waiting for your responses.
Thanks.

Look up FND_REQUEST package details.
Here's some sample code to get you started.
PROCEDURE submit_report (
               errbuf out VARCHAR2,
retcode out NUMBER ,
               i_conc_prog in varchar2,
               i_country in varchar2
          ) IS
lv_req_id number := 0;
xml_layout boolean;
lv_template_code varchar2(30);
lv_template_appl_code varchar2(30);
lv_output_format varchar2(30);
cursor c_output_format (p_conc_prog in varchar2, p_country)
is
.... Enter your select statement to get your template code and output type based on your criteria
BEGIN
     open c_output_format(i_conc_prog, i_country) ;
     fetch c_output_format into lv_template_appl_code, lv_template_code, lv_output_format ;
     close c_output_format ;
xml_layout := fnd_request.add_layout
     template_appl_name => lv_template_appl_code,
                    template_code => lv_template_cide,
                    template_language => lv_template_lang,
                    template_territory => lv_template_territory,
                    output_format => lv_output_format
IF (NOT xml_layout) THEN
fnd_file.put_line(fnd_file.log,'Unable to apply ' || lv_template_code || ' template');
ELSE
lv_req_id := fnd_request.submit_request
application => <>,
                    program => i_conc_prog ,
description => NULL,
          start_time => NULL,
          sub_request => FALSE,
                    argument1 => <>,
                    argument2 => <>,
                    argument3 => chr(0)
END IF;
IF lv_req_id <> 0 THEN
fnd_file.put_line(fnd_file.log,'Submitted '|| lv_req_id );
ELSE
fnd_file.put_line(fnd_file.log,'Error submitting request ');
END IF;
commit ;

Error While Submitting Concurrent Program

Hi all,
While submitting Concurrent Program in HRMS to check the Seeded Output,I am getting the following Message
app-fnd-00314 invalid printer ( not print ) and print style (ZA PS Portrait) combination.
Could someone please tell me How could I figure it out.
Thanks & Regards

914618 wrote:
Hi all,
While submitting Concurrent Program in HRMS to check the Seeded Output,I am getting the following Message
app-fnd-00314 invalid printer ( not print ) and print style (ZA PS Portrait) combination.
Could someone please tell me How could I figure it out.
Thanks & RegardsWhat is the type of the concurrent program?
Are you printing to specific printer or to noprint?
Please see the solution in these docs.
Accrual Reconciliation Report Errors With APP-FND-00314 Invalid Printer And Print Style Combination [ID 564009.1]
Cash/Bank Book Report Error APP-FND-00314: "invalid printer and print style inloc_bacs” [ID 551975.1]
Quarterly Tax Return Worksheet (Form 941) Fails With APP-FND-00314 [ID 307701.1]
Thanks,
Hussein

ITunes and Quicktime - Movie requires Quicktime which is not supported

Ok.
Issue is: Movies and TV shows bought thru iTunes (10.5.1) on Lion (10.7.2) generate an error at time of playback. Error is 'This movie requires QuickTime, which is not supported by this version of iTunes."
Help documents state to switch to 32 bit mode (which works).
Here's what I've found out:
Called Apple, couldn't figure out what the issue is. Did the standard system/disk checks/repairs/permission repairs to no avail. Created a new user to download the video to try and play it.. The user was able to stream the video correctly.
I can play the videos IF I access them directly with QuickTime (and it doesn't need the 32 bit flag checked). So, I copied my library files for iTunes over to the new account and tried again (before doing a file by file comparison of both user accounts) to see if maybe the size of the library I have might be an issue.
Logged into the other account and it now had the issue playing the TV show.
But, I don't consider that a valid test because I should have copied the file into it's existing library before replacing it to check and see if there's an issue with the file in iTune.
which led me to an interesting solution.. If I find the file on the drive (my Library files and all videos are on a NAS server, btw) in Finder then tell iTunes to remove the video from iTunes but not delete the file, I can drag and drop the file back into iTunes and it plays fine.
So, no need to switch to 32 bit mode, just have to delete the video from iTunes (but not the drive) then drag and drop it back into iTunes.
It sounds like, for some systems, something isn't being toggled in the iTunes library or the File when it's added to iTunes via the downloader that allows iTunes to recognize the type of playback version required. By deleting the reference in the library then manually adding it back in, the issue is bypassed and the videos are playable again.
I have a headache now... ;D

Try reinstalling QuickTime Player, You can download it directly from Apple here -> http://www.apple.com/quicktime/download/
If that doesn't work, try reinstalling iTunes which should also reinstall QuickTime Player.

This movie requires QuickTime, which is not supported by this version of iTunes.

I know many people are also having this problem and some solved the issue by running the app in 32 bit mode. Unfortunately, when I do that, iTunes warns me that I have to open the application in 64 bits.
For those of you who don't know about the problem, here is the issue. When I try to play a lecture video in iTunes U, application prompts this error message and does not play the video no matter what.
This movie requires QuickTime, which is not supported by this version of iTunes.

Delete the content and download it again. If you've moved the iTunes library to a secondary volume, move it back to your home folder.

I am trying to watch a movie but a box pops up saying "This movie requires QuickTime, which is not supported by this version of iTunes." how do i fix this

i am trying to watch a movie but a box pops up saying "This movie requires QuickTime, which is not supported by this version of iTunes." how do i fix this

Try installing the most recent version of the QuickTime Player for Windows:
http://www.apple.com/quicktime/download/

Unable to use the Copy function while submitting the program for XML output

Hi
when i submit the concurrent program with XML output type, getting the output..
when i submit he concurrent program using the copy button not able to get the output,
my observation
while submitting the program the xml template is not called....
Diagnostics--> view xml -- able to view the ouput.
do let me know if any of the steps is missing while registration in the xml responsibility..
this is only with the custom conc program.. the standard program is working fine...
do help me out..
Regards
Yram

It's really a little difficult to answer your question without a bit more information. What version of JDeveloper are you using? What's your technology stack?
If this is JDeveloper 11+g+, with the Fusion technology stack, you can use a technique like the one described here:
http://groundside.com/blog/GrantRonald.php?title=jdeveloper_11_business_services_cascadin&more=1&c=1&tb=1&pb=1
If it's JDeveloper 10.1.3, with the default Web technology stack, look here:
http://radio.weblogs.com/0118231/stories/2004/09/23/notYetDocumentedAdfSampleApplications.html#62
If, as it looks like, this is really a question about generic JSPs (no JSF), you might actually have a bit more success on a generic JSP forum--using scriptlets hasn't really been best practices within JDev since...well, since JSTL became available, really. That was a number of years ago.
Like I said, there's really no direct way to use Javascript output in a scriptlet--unless you mean something like storing Javascript output in a hidden field, and using the value in a scriptlet on the next request. But by the time Javascript runs, any scriptlet from the current request will already have executed.

Setup Required by which WBP submits Autoinvoice program automatically

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