Submit Program "Compile value set hierarchies" manually

We am trying to submit the program "Compile value set hierarchies" manullay through the API , apps.fnd_flex_val_api.submit_vset_hierarchy_compiler, without any success.
Through the API, the program is submitted however it goes into "Pending" and "Stand By" mode, worse thing is we cannot view this through the front end (EBS).
Program "Compile value set hierarchies" has a method type of Immediate we cannot sub,it this through the EBS Form manually.
Is there anything I am missing with the above.
Also, any suggestions to submit the progarm ""Compile value set hierarchies" manually will be greatly appreciated.
Thanks,
Jay

Also, any suggestions to submit the progarm ""Compile value set hierarchies" manually will be greatly appreciated.You can use CONCSUB to submit the concurrent program from the OS -- How To Submit A Concurrent Request Using CONCSUB Syntax [ID 457519.1
Thanks,
Hussein

Similar Messages

Compile value set manually....

Hi guys,
I m inserting value set details in the FND_VALUE_SET tables using procedure.
Now, for creating value set out ot these values, need to compile it using concurrent process.
Please let me know if anybody knows exact con current process name to compile value set. I searched and founded these names : FDFCMPA,FDFCMPD,FDFCMPK,FDFCHY.
Those are basically for compile key, descriptive flex fields....I m looking for compiling value set....
any details will be greatly appreciated...
Thanks in advance....

Also, any suggestions to submit the progarm ""Compile value set hierarchies" manually will be greatly appreciated.You can use CONCSUB to submit the concurrent program from the OS -- How To Submit A Concurrent Request Using CONCSUB Syntax [ID 457519.1
Thanks,
Hussein

Fndload command to download concurrent program without value set definition

Hi All,
Please let me know if you know fndload command to download concurrent program without value set definition.
Thanks,
Viaswas
Edited by: 873477 on Mar 8, 2012 1:55 AM

I agree with Sandeep -- The only option is editing the ldt file after the download and before you upload it.
Thanks,
Hussein

SUBMIT program VIA JOB and SET/GET parameter

Hi All
I need to pass the content of a variable from the program 'A' to program 'B'.
Program A uses JOB_OPEN , SUBMIT program VIA JOB jobname NUMBER jobnumber AND return, JOB_CLOSE.
I tried to use import/export memory but it didn't work. Then I am trying to use set/get parameters but it also did not work.
Program A is going to run in any server and program B will run in the central instance (it is determined in the FM JOB_CLOSE, parameter target_server).
Program does not have selection-screen.
Is it possible use set/get parameter with submit via job?
Could you please advise?
Thanks in advance.
João Gaia

Here a simple code
*Submit report as job(i.e. in background)
data: jobname like tbtcjob-jobname value
                             'TRANSFER DATA'.
data: jobcount like tbtcjob-jobcount,
      host like msxxlist-host.
data: begin of starttime.
        include structure tbtcstrt.
data: end of starttime.
data: starttimeimmediate like btch0000-char1 value 'X'.
* Job open
call function 'JOB_OPEN'
       exporting
            delanfrep        = ' '
            jobgroup         = ' '
            jobname          = jobname
            sdlstrtdt        = sy-datum
            sdlstrttm        = sy-uzeit
       importing
            jobcount         = jobcount
       exceptions
            cant_create_job = 01
            invalid_job_data = 02
            jobname_missing = 03.
if sy-subrc ne 0.
                                       "error processing
endif.
* Insert process into job
SUBMIT zreport and return
                with p_param1 = 'value'
                with p_param2 = 'value'
                user sy-uname
                via job jobname
                number jobcount.
if sy-subrc > 0.
                                       "error processing
endif.
* Close job
starttime-sdlstrtdt = sy-datum + 1.
starttime-sdlstrttm = '220000'.
call function 'JOB_CLOSE'
       exporting
"            event_id             = starttime-eventid
"            event_param          = starttime-eventparm
"            event_periodic       = starttime-periodic
            jobcount             = jobcount
            jobname              = jobname
"            laststrtdt           = starttime-laststrtdt
"            laststrttm           = starttime-laststrttm
"            prddays              = 1
"            prdhours             = 0
"            prdmins              = 0
"            prdmonths            = 0
"            prdweeks             = 0
"            sdlstrtdt            = starttime-sdlstrtdt
"            sdlstrttm            = starttime-sdlstrttm
            strtimmed            = starttimeimmediate
"            targetsystem         = host
       exceptions
            cant_start_immediate = 01
            invalid_startdate    = 02
            jobname_missing      = 03
            job_close_failed     = 04
            job_nosteps          = 05
            job_notex            = 06
            lock_failed          = 07
            others               = 99.
if sy-subrc eq 0.
                                       "error processing
endif.
Then... for import/export of a variable, you can use Import Memory and Export Memory function.
Like this:
REPORT A:
IF NOT it_dlist_out IS INITIAL.
    EXPORT it_dlist_out TO MEMORY ID 'TEST1234'.
ELSE.
* Clearing memory
    FREE MEMORY ID 'TEST1234'.
ENDIF.
REPORT B:
IMPORT it_dlist_out TO lt_dlist_out FROM MEMORY ID 'TEST1234'.
Edited by: spantaleoni on Jan 11, 2011 3:21 PM
Edited by: spantaleoni on Jan 11, 2011 3:23 PM

How to create a value sets for concurrent program?

Hi Friends,
I am creating a concurrent program with a parameter period...
In the value set for the parameter period, I am using the following query :
---where application_id = 101
and set_of_books_id = :$PROFILES$.gl_set_of_bks_id
and closing_status IN ( 'O', 'F', 'C')
order by period_year, period_num' ----
In my cursor, i have a condition 'where set_of_books_id = ' ---
How can I pass the above set of books id into the cursor ?? it is not working when I am defining another parameter as Book and passing that value to the cursor....
I need that period parameter to return all the periods for the set of books where we are running the concurrent request from...I also need to get the set of books id for my cursor...
Hope I am making sense...All that I am trying is to have period parameter and also a SOB id in cursor condition...
Rgds,

Hi Vamsi /Nitin,
Let me explain the whole thing now.....
My plsql procedure is ......
CREATE OR REPLACE procedure GL_INT(
     perrbuff     out varchar2,
     pretcode     out varchar2,
pbook          in varchar2,
pperiod          in varchar2
     ) is
cursor cur1 (p_sdate in date, p_edate in date )is
select distinct group_id groupid,
user_je_source_name source
from gl_interface
     where accounting_date >= p_sdate
and accounting_date <= p_edate
and set_of_books_id = pbook;
cursor cur2 is
select distinct start_date sdate,
     end_date edate, period_name period
from gl_period_statuses
where      period_name = pperiod
     and set_of_books_id = pbook
     and application_id = 101;
i               cur1%rowtype;
j               cur2%rowtype;
begin
open cur2;
               fnd_file.put_line(fnd_file.output,'PERIOD'||'----'||'GROUPID'||
                                   '----'|| 'SOURCE');
          loop
               fetch cur2 into J;
exit when cur2%notfound;
               open cur1(J.sdate,J.edate);
               loop
          fetch cur1 into I;
                    exit when cur1%notfound;
          fnd_file.put_line(fnd_file.output, J.period||'----'||I.groupid||'----'||
                              I.source);
               end loop;
          end loop;
     Close cur1;
close cur2;
Exception when others then dbms_output.put_line(SQLERRM);
end;
==================================================================================================
For SOB value set, I have passed the default value as vamsi suggested ($profiles$.gl_set_of_bks_id)....
For period value set, I have entered query as ..where application_id = 101
and set_of_books_id = :$PROFILES$.gl_set_of_bks_id
and closing_status IN ( 'O', 'F', 'C')
order by period_year, period_num...................
It still doesn't work....I don't know how to derive those Periods based on the SOBs and at the same time pass SOB id into the cursors...
Please help...
Rgds,
Murali

Move Custom Value Sets and Custom Concurrent Programs from Dev to Test

Hi,
Friends,
I want to move the Custom Value Sets and Custom Concurrent Programs from Development to Test Instance...how can i Acheive using FNDLOAD....
At a time single stroke can I move them using FNDLOAD...
Please help me in this regard....

You can do it with FNDLOAD.
http://appsdbablog.com/blog/2006/09/fndload.html
Aviad Elbaz

FNDLOAD fail update parameter's value set in concurrent program

I am try to update 1 parameter's value set from one enviorment to other using the following script but that parameter is still using old value set:
FNDLOAD apps1/xxx 0 Y DOWNLOAD $FND_TOP/patch/115/import/xx_afcpprog.lct XXPN_PTLAIO.ldt PROGRAM APPLICATION_SHORT_NAME="XXPN" CONCURRENT_PROGRAM_NAME="XXPN_PTLAIO"
FNDLOAD apps2/xxx 0 Y UPLOAD $FND_TOP/patch/115/import/xx_afcpprog.lct XXPN_PTOLAO.ldt
Is there a situation parameter cannot be updated?
Or should i use afffload.lct to load?
My machine version:
RDBMS : 11.1.0.7.0
Oracle Applications : 12.1.3
Edited by: 901005 on Apr 19, 2012 3:37 AM
Edited by: 901005 on Apr 19, 2012 3:43 AM

compare date and author of paramaters and value sets
if date of parameter (or valueset) in ldt earlier than date of parameter (or valueset) in system than no update
you can try to use CUSTOM_MODE=FORCE

Fnd_request.submit_request error with PA_SRS_DATES2 value set

Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 BP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------

Hi srini,
For the request submitted via the application and for the request submitted by fnd_request.submit_request, argument4 has the same value 2009/08/31 00:00:00
Thanks

Fnd_request.submit_request issue with PA_SRS_DATES2 value set.

Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
fnd_file.put_line (fnd_file.LOG,
'Revenue Accrue Date is :' || v_rev_accrue
fnd_file.put_line (fnd_file.LOG, 'Parameters for GDR :');
fnd_file.put_line (fnd_file.LOG,
'Argument1 is :' || TO_CHAR (rec1.project_id)
fnd_file.put_line (fnd_file.LOG, 'Argument4 is :' || v_rev_accrue);
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 AP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------

Duplicate thread.
fnd_request.submit_request error with PA_SRS_DATES2 value set
fnd_request.submit_request error with PA_SRS_DATES2 value set

How to reuse a value set in the filter into an LMD process

Using apex 3.2, I'm wondering how to re-use the value currently set into the filter (interactive report) into a LMD process attached to a button created on the same page.
The process on Submit - after validations and computations, I presume, should look like to the following statement, but in a dynamic way:
begin
insert into table2 select * from table1
where study = 'ABCD';
end;
I tested the following clauses options, which none of them work:
a) where study = :STUDY
b) where study = :IR_STUDY
setting the debbug to on, I could realize that the report was based on (apparently, APEX generates APXWS_EXPR_1 bind variable for the first parameter and APXWS_EXPR_2 if a second parameter is used into the filter, and so on...) :
where ("STUDY" = :APXWS_EXPR_1)
and then saw :
0.28: IR binding: ":APXWS_EXPR_1"="APXWS_EXPR_1" value="ABCD"
0.28: IR binding: ":APXWS_MAX_ROW_CNT"="APXWS_MAX_ROW_CNT" value="10000"
of course, I thought that the clause 'where ("STUDY" = :APXWS_EXPR_1)' could work. Unfortunaltely, not.
any king of support is welcome.
Thanks a lot,
Bruno

but I don't know how to execute it from putty ? Can some one help me.Use the same command. Just make sure you are logged in as applmgr user and source the application env file before you run the command. Also, make sure you issue the command in a directory where applmgr has read/write privilege.
How to Load Value Set Values When Using Fndload To Load A Concurrent Program [ID 252853.1]
Tips About FNDLOAD [ID 735338.1]
How To Download A Single Flexfield Structure Using FNDLOAD? [ID 745689.1]
Download Multiple Flexfields From FNDLOAD [ID 316600.1]
Thanks,
Hussein

OLAP on 11g and Materialised Views with Multiple Value-Based Hierarchies

Hello OLAPians
I am trying to setup Orable BIEE to report on an OLAP cube with pre-aggregated data. As OBIEE is not able to hook into the OLAP directly i have to create an SQL cubeview.
Currently i am on a 10g OLAP environment and am using the oracle sample SQL cubeview generator to create an SQLview of my cube.
The cube itself has multiple dimensions and these dimensions have multiple VALUE-based (ragged) hierarchies and dimension members can be shared across hierarchies also.
Initially i had a problem running the view generator plugin because there is a bug within it that does not finish if there are multiple value-based hierarchies present. I was able to get around this by manually editing the limitmap for the cubeview and manually creating the SQL view.
The question that i want to ask is how robust is the 11g materialised views with multiple value-based hierarchies and the sharing of dimension members across different hierarchies?
Has anyone successfully been able to create a cubeview and import it into OBIEE without the hassle of manually editing the limitmap?
A problem arises with the value-based setup whereby if the client creates a newer depth in the ragged hierarchy, i need to manually create the limitmap and the cube-view over again, and then re-map the BI Administration mappings.

The simple answer to your question,
how robust is the 11g materialised views with multiple value-based hierarchies...?is that materialized views are not supported on top of value-based hierarchies in 11g. The reason is that it is not possible to write a reasonable SQL statement that aggregates a fact over a value-based hierarchy. Such a SQL statement is necessary if we want to create a rewritable MV on top of the cube.
But I suspect this is not what you are really asking. If you are trying to set up OBIEE on top of the cube in 10g using the view generator, then you will probably want to use the "ET VIEWS" that are generated automatically in 11g. These are generated whether or not you enable materialized views on top of your cube. I am not aware of any issues with the generated value-based hierarchy view support in 11g. Members may be shared between value hierarchies and you will not need to generate or modify limit maps.

Submit program option

Dear Experts,
             In the below code i'm getting all the pernr values from pb4000 table based on the selection criteria and using submit program rpapl005 i'm passing values to the pernr manually but i need to pass the values from internal tables automatically how to solve my issue is there any other way to solve this problem.
Thanks in Advance.
Thanks and Regards,
Thiru. R
*& Report ZREPORT_N
REPORT ZREPORT_N.
*& Report ZREPORT
tables : pb4000.
select-options s_date for   pb4000-begda.
data : begin of wa,
pernr type pb4000-pernr,
                begda type pb4000-begda,
                apsta type pb4000-apsta,
                end of wa,
it like table of wa.
select pernr
from pb4000 into table it where
begda in s_date AND APSTA eq '7'.
LOOP AT IT INTO WA.
WRITE : / WA-PERNR.
ENDLOOP.
SUBMIT RPAPL005
WITH    PAPAPLNO-LOW EQ 40
WITH    PAPAPLNO-LOW EQ 109
WITH    PAPAPLNO-LOW EQ 408
WITH    PAPAPLNO-LOW EQ 413
WITH    PAPAPLNO-LOW EQ 1
WITH    PAPAPSTA-LOW EQ 7
AND        RETURN.
instead of passing values for PAPAPLNO-LOW manully i want to pass the values from internal table it.
Can any try to solve my issue.

Hi,
Use this:
data: rsparams_tab type table of rsparams.
        rsparams_wa type rsparams.
Loop at it.
rsparams_wa-selname = 'PAPAPLNO'.
rsparams_wa-kind = 'S'.
rsparams_wa-sign = 'I'.
rsparams_wa-option = 'EQ'.
rsparams_wa-low = "I don't know which field from table IT you want to pass, so pick one you want
append rsparams_wa to rsparams_tab.
endloop.
SUBMIT RPAPL005 WITH SELECTION-TABLE rsparams_tab AND RETURN.
Hope it will help you
Marcin

Mutli thread Program Compilation

Hi,
I try to compile an example program from oracle proc*c/c++ programmers guide, but I couldn't able to identify the errors. Below I am attaching the errors: "Pro*C/C++: Release 10.2.0.1.0 - Production on Thu Jun 15 17:14:38 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
System default option values taken from: D:\OraDb10g\product\10.2.0\db_2\precomp
\admin\pcscfg.cfg
Syntax error at line 47, column 12, file s16.pc:
Error at line 47, column 12 in file s16.pc
thread_t thread_id[THREADS];
...........1
PCC-S-02201, Encountered the symbol "thread_id" when expecting one of the follow
ing:
; , = : ( [ * ? | & < > + - / % . ^ *= /= %= += -= <<= >>=
&&= ||= ^= | & == != <= >= << >> ++ -- ->
The symbol ";" was substituted for "thread_id" to continue.
Error at line 0, column 0 in file s16.pc
PCC-F-02102, Fatal error while doing C preprocessing
s16.c
fatal error C1083: Cannot open source file: 's16.c': No such file or directory"

Hi,
Was the program you tried to compile a code snippet or
a complete proc program ?
According to the manual,
http://download-west.oracle.com/docs/cd/B19306_01/win.102/b14321/sampprog.htm#i1005776
the demos seem to be here: ORACLE_BASE\ORACLE_HOME\precomp\demo\proc
Rgds.
Amogh

Value Set Changes

Hello,
We need to change the description for some values of a value set.
Now,these values are already assigned to employees and there are no changes but they should show the new description when we see them thru Oracle forms.
I've modified the description for the value set values and it was compiled succesfully.Now,if i look at the employee records,they still have the old description.
The new description is only seen if i select the value again and save the record.
Is there an easy way to do it automatically (with out scripts/manually)as 1k employees should see the new description .
Thanks,
Nithin

Thanks for your reply Helios..
We are not making any changes to the actual values of the value set,but only the description for these values,i.e,
in the table fnd_flex_values_vl ,we are not making any changes to flex_value column but only changing description column .
My question is,because we are not changing the actual flex_value ,but only changing the description for this ,is there an easy way for this new description to appear on the Oracle form without re-assigning the same value (manually or through a script) so that the new description appears .
Thanks,
Nithin

How to submit a Concurrent Request Set from OAF

All,
I understand we can submit a concurrent program from OAF using
oracle.apps.fnd.cp.request.ConcurrentRequest.submitRequest( String pApplication,
                    String pProgram,
                    String pDescription,
                    String pStartTime,
                    boolean pSubRequest,
                    Vector pArgArray) method,
But the class ConcurrentRequest don't have any method to submit a concurrent request set. The workaround is directly call the pl/sql package FND_SUBMIT.submit_program.
Is there any other oracle.apps.fnd.cp.request.* class have method to call a concurrent request set?
Thanks.
With Regards,
Kali.
OSSI.

Sorry for my typo.....! I meant use the pl/sql way, there is no standard solution for this in OAF.
didn't get what you mean by,
You mean i need to use FND_SUBMIT.submit_program? or you want me to check in OAF itself?
>>Kali, You can use [b]fnd_submit.submit_set , this is explained "Application Developer User Guide"!
Even i tried to use that PL/SQL FND_SUBMIT.submit_program, that is returning BOOLEAN so i am facing the problem which you have discussed in the forum
>>Use the work around i suggested in the thread u mentioned in ur reply.
--Mukul

Submit Program "Compile value set hierarchies" manually

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