UBT available through API?
Is UBT, User Behaviour Tracking, available through an API in Sun Java Portal Server 7?
Can we access the data and information about a user directly within our programs?
If there is a library, can we use this library on other platforms? Or is it only available on the SJPS 7?
Hi;
All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
"12: How To Access API References via the Oracle Integration Repository" [ ID 462586.1]
"Oracle Integration Repository Documentation Resources Release 12" [ ID 396116.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios
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They will only be where you put them If you are doing the very basics, then they will be on your computer and they will be in your backup copy of your computer.
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How To Load a Project Budget Line Through API in R12 ?
Hello
Could you please let me know how to load the project budget lines through API in R12 system, I am trying with below script but it is not working.
Could you please let me know if you have any solution.
=========================================================================================================================================================================
Script
DECLARE
--––variables needed for API standard parameters
l_api_version_number NUMBER := 1.0;
l_commit VARCHAR2 (1) := 'T';
l_return_status VARCHAR2 (1);
l_init_msg_list VARCHAR2 (1);
l_msg_count NUMBER;
l_msg_data VARCHAR2 (2000);
l_data VARCHAR2 (2000);
l_msg_entity VARCHAR2 (100);
l_msg_entity_index NUMBER;
l_msg_index NUMBER;
l_msg_index_out NUMBER;
l_encoded VARCHAR2 (1);
i NUMBER;
a NUMBER;
--––variables needed for Oracle Project specific parameters
l_pm_product_code VARCHAR2 (100);
l_pa_project_id NUMBER;
l_pm_project_reference VARCHAR2 (100);
l_budget_type_code VARCHAR2 (30);
l_change_reason_code VARCHAR2 (30);
l_description VARCHAR2 (255);
l_entry_method_code VARCHAR2 (30);
l_resource_list_name VARCHAR2 (60);
l_resource_list_id NUMBER;
l_budget_lines_in pa_budget_pub.budget_line_in_tbl_type;
l_budget_lines_in_rec pa_budget_pub.budget_line_in_rec_type;
l_budget_lines_out pa_budget_pub.budget_line_out_tbl_type;
l_line_index NUMBER;
l_line_return_status VARCHAR2 (1);
l_user_id NUMBER;
l_responsibility_id NUMBER;
API_ERROR EXCEPTION;
BEGIN
-- SET GLOBAL INFO
SELECT user_id,
responsibility_id
INTO l_user_id,
l_responsibility_id
FROM pa_user_resp_v
WHERE user_name = 'RAJU';
PA_INTERFACE_UTILS_PUB.SET_GLOBAL_INFO (p_api_version_number => 1.0,
p_responsibility_id => l_responsibility_id,
p_user_id => l_user_id,
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status
IF l_return_status != 'S'
THEN
RAISE API_ERROR;
END IF;
--––PRODUCT RELATED DATA
l_pm_product_code := 'GMS';
--––BUDGET DATA
l_pa_project_id := 6271;
l_pm_project_reference := NULL;--'ABC';
l_budget_type_code := 'FC';
-- l_change_reason_code := 'INITIAL';
l_description := 'New description –> 2';
l_entry_method_code := 'PA_TASKLVL_BASELINE';
l_resource_list_id := 1001;
--––BUDGET LINES DATA
a := 1;
FOR i IN 1 .. a
LOOP
l_budget_lines_in_rec.pa_task_id := 405156;
l_budget_lines_in_rec.pm_task_reference := NULL;
l_budget_lines_in_rec.resource_alias := 'Labor';
l_budget_lines_in_rec.resource_list_member_id := '1034';
-- l_budget_lines_in_rec.budget_start_date := '01-Jan-13';
-- l_budget_lines_in_rec.budget_end_date := '31-Dec-14';
-- l_budget_lines_in_rec.period_name := 'JUL-10FY2011';
l_budget_lines_in_rec.description := 'Some Text';
l_budget_lines_in_rec.quantity := 100.00;
l_budget_lines_in_rec.raw_cost := 300.00;
l_budget_lines_in (i) := l_budget_lines_in_rec;
END LOOP;
--––INIT_BUDGET
pa_budget_pub.init_budget;
--––LOAD_BUDGET_LINE
FOR i IN 1 .. a
LOOP
pa_budget_pub.load_budget_line
(p_api_version_number => l_api_version_number,
p_return_status => l_return_status,
p_pa_task_id => l_budget_lines_in (i).pa_task_id,
p_pm_task_reference => l_budget_lines_in (i).pm_task_reference,
p_resource_alias => l_budget_lines_in (i).resource_alias,
p_resource_list_member_id => l_budget_lines_in (i).resource_list_member_id,
p_budget_start_date => l_budget_lines_in (i).budget_start_date,
p_budget_end_date => l_budget_lines_in (i).budget_end_date,
p_period_name => l_budget_lines_in (i).period_name,
p_description => l_budget_lines_in (i).description,
p_raw_cost => l_budget_lines_in (i).raw_cost,
p_burdened_cost => l_budget_lines_in (i).burdened_cost,
p_revenue => l_budget_lines_in (i).revenue,
p_quantity => l_budget_lines_in (i).quantity
END LOOP;
IF l_return_status != 'S'
THEN
RAISE api_error;
END IF;
--––EXECUTE_CREATE_DRAFT_BUDGET
pa_budget_pub.execute_create_draft_budget (p_api_version_number => l_api_version_number,
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status,
p_pm_product_code => l_pm_product_code,
p_pa_project_id => l_pa_project_id,
p_pm_project_reference => l_pm_project_reference,
p_budget_type_code => l_budget_type_code,
p_change_reason_code => l_change_reason_code,
p_description => l_description,
p_entry_method_code => l_entry_method_code,
p_resource_list_name => l_resource_list_name,
p_resource_list_id => l_resource_list_id
IF l_return_status != 'S'
THEN
NULL; --––RAISE API_ERROR;
END IF;
--––FETCH_LINE
FOR l_line_index IN 1 .. pa_budget_pub.g_budget_lines_tbl_count
LOOP
pa_budget_pub.fetch_budget_line (p_api_version_number => l_api_version_number,
p_return_status => l_return_status,
p_line_index => l_line_index,
p_line_return_status => l_line_return_status
IF l_return_status != 'S' OR l_line_return_status != 'S'
THEN
RAISE api_error;
END IF;
END LOOP;
--––CLEAR_BUDGET
pa_budget_pub.clear_budget;
IF l_return_status != 'S'
THEN
RAISE api_error;
END IF;
--––HANDLE EXCEPTIONS
EXCEPTION
WHEN api_error
THEN
FOR i IN 1 .. l_msg_count
LOOP
pa_interface_utils_pub.get_messages (p_msg_data => l_msg_data,
p_data => l_data,
p_msg_count => l_msg_count,
p_msg_index_out => l_msg_index_out
DBMS_OUTPUT.put_line ('Error Mesg ' || l_data);
DBMS_OUTPUT.put_line ('Error Mesg ' || l_msg_data);
END LOOP;
WHEN OTHERS
THEN
FOR i IN 1 .. l_msg_count
LOOP
pa_interface_utils_pub.get_messages (p_msg_data => l_msg_data,
p_data => l_data,
p_msg_count => l_msg_count,
p_msg_index_out => l_msg_index_out
DBMS_OUTPUT.put_line ('error mesg ' || l_data);
END LOOP;
END;
=========================================================================================================================================================================Not knowing how its embedded... you will need to get the report instance from the dll and cast it as a ReportDocument object.
Given the info so far, that is all we can say.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
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Error while creating contact through API in Install Base
Hello
I am trying to create contacts when creating a install base through API...
I tried below code as per metalink note# 215456.1 and giving the below error. I checked setup andI have 'Ship To' exists in Instnace Party Account Relationsship setup in the aplication and also I have a party Id 1232890 exist in hz_parties table with party type as 'Person' and I passed contact_ip_id as instance_party_id from CSI_I_PARTIES table for the instance to be update...
Also, can anybody help me how to purge the error messages before calling the API, suppose if i have 2 records and all two records will error then my second record error getting contatenated with my first error and message count also getting increased(see error message below as message count coming as 2 even though there is only one error)
SET SERVEROUTPUT ON SIZE 1000000
DECLARE
p_instance_rec CSI_DATASTRUCTURES_PUB.INSTANCE_REC;
p_ext_attrib_values_tbl
CSI_DATASTRUCTURES_PUB.EXTEND_ATTRIB_VALUES_TBL;
p_party_tbl CSI_DATASTRUCTURES_PUB.PARTY_TBL;
p_account_tbl CSI_DATASTRUCTURES_PUB.PARTY_ACCOUNT_TBL;
p_pricing_attrib_tbl CSI_DATASTRUCTURES_PUB.PRICING_ATTRIBS_TBL;
p_org_assignments_tbl CSI_DATASTRUCTURES_PUB.ORGANIZATION_UNITS_TBL;
p_asset_assignment_tbl CSI_DATASTRUCTURES_PUB.INSTANCE_ASSET_TBL;
p_txn_rec CSI_DATASTRUCTURES_PUB.TRANSACTION_REC;
x_instance_id_lst CSI_DATASTRUCTURES_PUB.ID_TBL;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_msg_index_out NUMBER;
t_output VARCHAR2(2000);
t_msg_dummy NUMBER;
BEGIN
p_party_tbl(1).instance_party_id := null;
p_party_tbl(1).instance_id := 1216497;
p_party_tbl(1).party_source_table := 'HZ_PARTIES';
p_party_tbl(1).party_id := 1232890;
p_party_tbl(1).relationship_type_code := 'Ship To';
p_party_tbl(1).contact_flag := 'Y';
p_party_tbl(1).contact_ip_id := 1699185;
x_msg_count := 0;
p_party_tbl(1).OBJECT_VERSION_NUMBER := 1;
-- Now call the stored program
csi_item_instance_pub.update_item_instance(
1.0,
'F',
'F',
1,
p_instance_rec,
p_ext_attrib_values_tbl,
p_party_tbl,
p_account_tbl,
p_pricing_attrib_tbl,
p_org_assignments_tbl,
p_asset_assignment_tbl,
p_txn_rec,
x_instance_id_lst,
x_return_status,
x_msg_count,
x_msg_data);
-- Output the results
if x_msg_count > 0
then
for j in 1 .. x_msg_count loop
fnd_msg_pub.get
( j
, FND_API.G_FALSE
, x_msg_data
, t_msg_dummy
t_output := ( 'Msg'
|| To_Char
( j
|| ': '
|| x_msg_data
dbms_output.put_line
( SubStr
( t_output
, 1
, 255
end loop;
end if;
dbms_output.put_line('x_return_status = '||x_return_status);
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line('x_msg_data = '||x_msg_data);
-- COMMIT;
END;
ERROR
SQL> @p
Msg1: The Party Relationship Type (Ship To) entered is either invalid or it does
not exist in the Installed Base Lookups
Msg2: The Party Relationship Type (Ship To) entered is either invalid or it does
not exist in the Installed Base Lookups
x_return_status = E
x_msg_count = 2
x_msg_data = The Party Relationship Type (Ship To) entered is either invalid or
it does not exist in the Installed Base Lookups
PL/SQL procedure successfully completed.Hi
We are in 11.5.10.2 and I already checked notes which you sent before and setups are fine as the relationship type' Ship to' having 'contacts' enabled in the setup.
I am also seeing a differernt issue as once I update existing item instnace with the status 'Return for Credit' through API, system is not allowing me to update the extended attributes through front end application manually and I am seeing a note at the end of the screen as 'Note: This item instance cannot be updated. ' and this is only happening when I update the item instance status to 'Returned for Credit' not when I create new item instances with status as 'Created'. Is this intended functionality to restrict update on extended attributes if I change the status of item instnace to 'Return for Credit' ?
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Difference in Creation of BRF+ artifact through API / Workbench
Hello ,
I am new in BRF+ development. Need your help . While creating BRFPlus artifact in NW 7002 , what will be differences
1) if we create Application / function / Data object / Ruleset etc using BRF+ workbench and use ABAP code for calling /passing parameters
2)if we create all these through through APIs .
can anyone guide me please .
Thanks in advance.
PSHI Carsten,
Thanks for you response.
Just to clarify some more ...Is there any issue later / limitation while extending/ changing the functionality of rulesets if we create those with workbench in place of using APIs .
For example in production server if we need to change / replace some context parameters OR adding one more row in decision table / or any other change.
Thanks & Regards,
PS -
I want to Pick Release in 11.5.9 through API , What API I can Used?
Hi.expert
I want to Pick Release through API in 11.5.9, What API I can Used?You need to apply patch 3438823 which provides the Pick Release Public API to create and release a picking batch and also provides the functionality to allow picking criteria of groups of items based on Item category and category sets and also provision is provided to "exclude/include only" ShipSets/SMCs in a batch.
Check Note: 435444.1 - WSH_PICKING_BATCHES_PUB Package for Pick Release Public API does not Exist in Release 11.5.9
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=435444.1 -
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Hi,
When I am trying to load data in R12 through API (ap_invoices_pkg. Insert_Row), I can see my record in base table ap_invoices_all but I can't find my record from frontend application.
MAGSA AP Supervisor -> Invoices -> Entry -> Invoices.
I will be very greatful if anyone can tell me the reason why I am not able to find my record.
Thanks
RanjanaI believe the issue is related to Multi Org Access Control (MOAC) - pl see MOS Doc 420787.1 - Oracle Applications Multiple Organizations Access Control for Custom Code - for a discussion.
HTH
Srini -
Task Does not get triggered when User is created through API
Hi,
Each new user in our OIM environment is supposed to have a iPlanet account. I have configured the access policy for the same and it works.There is also a process task which needs to be triggered once the user is successfully created in the DS. Following is my issue:
1.When the new user is created through the admin console, the user is provisioned successfully to DS as well because of the access policy and the task also gets triggered successfully.
2. There is an approval workflow for another resource, at the end of which a user needs to be created through APIs in OIM. The user gets created successfully in OIM and also get provisionined to DS just like in the above use case. However, the task fails in this case. I see that the task is being triggered from the user's resource profile, but the status is rejected.
Can someone please tell me why is this happening. I initially though there was some issue with my adapter for the task, but in case 1 it works just fine.
Following is the exception I get as soon as the iPlanet connector finishes creating the user in DS:
java.lang.ClassCastException: java.lang.String
at com.thortech.xl.adapterGlue.ScheduleItemEvents.adpSETFIELDSONUSERCREATE.implementation(adpSETFIELDSONUSERCREATE.java:51)
at com.thortech.xl.client.events.tcBaseEvent.run(Unknown Source)
Thanks,
SupreethaHi,
Have you checked the process data that you are passing to this adapter and check the mapping of process data to the adapter variable. Try to log the value which you get from process data. I got this error when I was trying to use the literal value from process data as "true" for a boolean value. This is a bug. This value is not actually a boolean value. It threw me error too sometimes back. Either you pass the boolean value from adaptor factory as a literal value or change the type boolean both in your code and the adapter.
OIM works strangely. ;) All the best,
Manila -
Return Material Authorization through API
Dear All,
I create return sales order and want to make transaction in receiving form (RMA) through API or open Api,
Is there any way to do that.
I will be great thankful for your kind help.
ThankHi,
As per my understsnding RMA functinality gets activated in RETURN AND REPAIRS process.
it is not delt with notification.
From notification.repair order - RAS is generated
Return delivery
Usage decesion in QM - once accepted by QM system create service order.
In service order the tab RMA reflects automatically.
Kapil -
Direct provisioning through API - OIM 11g
Hi,
OIM 11g here. I am trying to use the APIs to make direct provisioning. What i have done till now:
tcUserOperationsIntf userIntf = (tcUserOperationsIntf)ioUtilityFactory.getUtility("Thor.API.Operations.tcUserOperationsIntf");
ResourceData rd = userIntf.provisionResource(userkey, objectkey);
now, in the ResourceData object i have two ids, obiKey and ouiKey. Now i need to extract the process instance key with those numbers. How can i do this?
Using the userIntf getObjects method i can get the list of objects provisioned, iterate over it and retrieve the process instance key of the object which matches obiKey and ouiKey. Is there an easier method to do this?
Another question, which one is the process instance key, ORC_KEY or ORC_TOS_INSTANCE_KEY ?
Last, how do i trigger the task responsible for provisioning given the filled process form?
thx in advanceOk, i guess the process instance key is ORC_KEY.
Now i am trying to provision through APIs a resource object (say AD User) to an OIM user. I have used the provisionResource(userkey, objectkey) method, but the Create User task is not put in the Resource History (there is only the System Validation Task), and i don't know how to look for it's task id to add it manually. -
Submitting data through API without exposing DB credentials
Submitting transaction / master data through API without exposing DB credentials
I am developing a scenario where I will submit transaction / master data like sales order / master item to Oracle apps (EBS) through MS Excel via API / interface table but like to provide only apps (EBS) user credentials rather then DB credentials so DB password could not expose to normal end user. Please suggest something on same.
[email protected]
Thanks & regards,
Sachin GuptaSachin, you need a valid userid and password to connect to the database.
Since these APIs are defined under apps, you need apps password to execute them.
The workaround is that you define a new d/b userid.
Grant execute on the API (and other objects as necessary) to this user.
And then you call the api using the new userid and password.
This way you are not exposing apps password. But since this means you have to grant a number of accesses to this new user.
If you can use the interface tables, it becomes a little easier.
All you have to do is grant insert access on a handful of interface to this new userid. And then you schedule a concurrent program that will process the interface records.
If you absolutely can not expose ANY database password, then you can communicate with EBS using flat files. Your system creates a flat file on the server and a scheduled program in EBS reads the files and calls appropriate api.
Hope this helps,
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http://www.adobe.com/products/creativecloud/buying-guide.html
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