Urgent:-Values are not inserted into the custom table

Hi, I am inserting the data from the custom OAF form into a custom table. Only the WHO columns are populated into the table but no field value is populated into the custom table. I have written the following code -
In CO
if (pageContext.getParameter("Continue") != null)
OAApplicationModule am = pageContext.getRootApplicationModule();
OAViewObject CwkInfo = (OAViewObject)am.findViewObject("CWKInfoVO1");
am.invokeMethod("initializevo");
in AM
public void initializevo()
CWKInfoVOImpl testVo = (CWKInfoVOImpl) this.getCWKInfoVO1();
testVo.insertRow(testVo.createRow());
getTransaction().commit();
Urgent Help is required.
Regards,
Ashish

Hi Ashish,
Double check whether you have attached the correct EO based VO attribute to the columns.
In the Controller
Process Request use the following code:-
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
OAApplicationModule am = pageContext.getApplicationModule(webBean);
if (!pageContext.isFormSubmission())
am.invokeMethod("initQuery", null);
ProcessForm Request
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
System.out.println("Inside Process Form Request");
super.processFormRequest(pageContext, webBean);
OAApplicationModule am = pageContext.getApplicationModule(webBean);
if (pageContext.getParameter("submitButton")!=null)
am.invokeMethod("submit")
AM Code
public void initQuery()
OAViewObject vvo = (OAViewObject)getEmployeeEOVO1();//Give you EO based VO Name
if (!vvo.isPreparedForExecution())
vvo.executeQuery();
Row row = vvo.createRow();
vvo.insertRow(row);
row.setNewRowState(Row.STATUS_INITIALIZED);
public void submit()
getTransaction().commit();
Import necessage classes.
Thanks
--Anil

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Line 390 Under the (Insert into SALES_TRADEIN Table)
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-- =============================================
-- Stored Procedure for Flatfile_Sales
-- =============================================
USE [IconicMarketing]
---==========Sales_Cursor
--USE [IconicMarketing]
--GO
DECLARE
@FileType
varchar(50),
@ACDealerID
varchar(50),
@ClientDealerID
varchar(50),
@DMSType
varchar(50),
@DealNumber
varchar(50),
@CustomerNumber
varchar(50),
@CustomerName
varchar(50),
@CustomerFirstName
varchar(50),
@CustomerLastName
varchar(50),
@CustomerAddress
varchar(50),
@CustomerCity
varchar(50),
@CustomerState
varchar(50),
@CustomerZip
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@CustomerCounty
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@CustomerHomePhone
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@CustomerWorkPhone
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@CustomerCellPhone
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@CustomerPagerPhone
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@CustomerBirthDate
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@CoBuyerFirstName
varchar(50),
@CoBuyerLastName
varchar(50),
@CoBuyerAddress
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@CoBuyerCity
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@CoBuyerState
varchar(50),
@CoBuyerZip
varchar(50),
@CoBuyerCounty
varchar(50),
@CoBuyerHomePhone
varchar(50),
@CoBuyerWorkPhone
varchar(50),
@CoBuyerBirthDate
varchar(50),
@Salesman_1_Number
varchar(50),
@Salesman_1_Name
varchar(50),
@Salesman_2_Number
varchar(50),
@Salesman_2_Name
varchar(50),
@ClosingManagerName
varchar(50),
@ClosingManagerNumber
varchar(50),
@F_AND_I_ManagerNumber
varchar(50),
@F_AND_I_ManagerName
varchar(50),
@SalesManagerNumber
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@SalesManagerName
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@EntryDate
varchar(50),
@DealBookDate
varchar(50),
@VehicleYear
varchar(50),
@VehicleMake
varchar(50),
@VehicleModel
varchar(50),
@VehicleStockNumber
varchar(50),
@VehicleVIN
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@VehicleExteriorColor
varchar(50),
@VehicleInteriorColor
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@VehicleMileage
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@HoldBackAmount
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@DealType
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@SaleType
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@BankCode
varchar(50),
@BankName
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@SalesmanCommission
varchar(50),
@GrossProfitSale
varchar(50),
@FinanceReserve
varchar(50),
@CreditLifePremium
varchar(50),
@CreditLifeCommision
varchar(50),
@TotalInsuranceReserve
varchar(50),
@BalloonAmount
varchar(50),
@CashPrice
varchar(50),
@AmountFinanced
varchar(50),
@TotalOfPayments
varchar(50),
@MSRP varchar(50),
@DownPayment
varchar(50),
@SecurityDesposit
varchar(50),
@Rebate
varchar(50),
@Term varchar(50),
@RetailPayment
varchar(50),
@PaymentType
varchar(50),
@RetailFirstPayDate
varchar(50),
@LeaseFirstPayDate
varchar(50),
@DayToFirstPayment
varchar(50),
@LeaseAnnualMiles
varchar(50),
@MileageRate
varchar(50),
@APRRate
varchar(50),
@ResidualAmount
varchar(50),
@LicenseFee
varchar(50),
@RegistrationFee
varchar(50),
@TotalTax
varchar(50),
@ExtendedWarrantyName
varchar(50),
@ExtendedWarrantyTerm
varchar(50),
@ExtendedWarrantyLimitMiles
varchar(50),
@ExtendedWarrantyDollar
varchar(50),
@ExtendedWarrantyProfit
varchar(50),
@FrontGross
varchar(50),
@BackGross
varchar(50),
@TradeIn_1_VIN
varchar(50),
@TradeIn_2_VIN
varchar(50),
@TradeIn_1_Make
varchar(50),
@TradeIn_2_Make
varchar(50),
@TradeIn_1_Model
varchar(50),
@TradeIn_2_Model
varchar(50),
@TradeIn_1_ExteriorColor
varchar(50),
@TradeIn_2_ExteriorColor
varchar(50),
@TradeIn_1_Year
varchar(50),
@TradeIn_2_Year
varchar(50),
@TradeIn_1_Mileage
varchar(50),
@TradeIn_2_Mileage
varchar(50),
@TradeIn_1_Gross
varchar(50),
@TradeIn_2_Gross
varchar(50),
@TradeIn_1_Payoff
varchar(50),
@TradeIn_2_Payoff
varchar(50),
@TradeIn_1_ACV
varchar(50),
@TradeIn_2_ACV
varchar(50),
@Fee_1_Name
varchar(50),
@Fee_1_Fee
varchar(50),
@Fee_1_Commission
varchar(50),
@Fee_2_Name
varchar(50),
@Fee_2_Fee
varchar(50),
@Fee_2_Commission
varchar(50),
@Fee_3_Name
varchar(50),
@Fee_3_Fee
varchar(50),
@Fee_3_Commission
varchar(50),
@Fee_4_Name
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@Fee_4_Fee
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@Fee_4_Commission
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@Fee_5_Name
varchar(50),
@Fee_5_Fee
varchar(50),
@Fee_5_Commission
varchar(50),
@Fee_6_Name
varchar(50),
@Fee_6_Fee
varchar(50),
@Fee_6_Commission
varchar(50),
@Fee_7_Name
varchar(50),
@Fee_7_Fee
varchar(50),
@Fee_7_Commission
varchar(50),
@Fee_8_Name
varchar(50),
@Fee_8_Fee
varchar(50),
@Fee_8_Commission
varchar(50),
@Fee_9_Name
varchar(50),
@Fee_9_Fee
varchar(50),
@Fee_9_Commission
varchar(50),
@Fee_10_Name
varchar(50),
@Fee_10_Fee
varchar(50),
@Fee_10_Commission
varchar(50),
@ContractDate
varchar(50),
@InsuranceName
varchar(50),
@InsuranceAgentName
varchar(50),
@InsuranceAddress
varchar(50),
@InsuranceCity
varchar(50),
@InsuranceState
varchar(50),
@InsuranceZip
varchar(50),
@InsurancePhone
varchar(50),
@InsurancePolicyNumber
varchar(50),
@InsuranceEffectiveDate
varchar(50),
@InsuranceExpirationDate
varchar(50),
@InsuranceCompensationDeduction
varchar(50),
@TradeIn_1_InteriorColor
varchar(50),
@TradeIn_2_InteriorColor
varchar(50),
@PhoneBlock
varchar(50),
@LicensePlateNumber
varchar(50),
@Cost varchar(50),
@InvoiceAmount
varchar(50),
@FinanceCharge
varchar(50),
@TotalPickupPayment
varchar(50),
@TotalAccessories
varchar(50),
@TotalDriveOffAmount
varchar(50),
@EmailBlock
varchar(50),
@ModelDescriptionOfCarSold
varchar(50),
@VehicleClassification
varchar(50),
@ModelNumberOfCarSold
varchar(50),
@GAPPremium
varchar(50),
@LastInstallmentDate
varchar(50),
@CashDeposit
varchar(50),
@AHPremium
varchar(50),
@LeaseRate
varchar(50),
@DealerSelect
varchar(50),
@LeasePayment
varchar(50),
@LeaseNetCapCost
varchar(50),
@LeaseTotalCapReduction
varchar(50),
@DealStatus
varchar(50),
@CustomerSuffix
varchar(50),
@CustomerSalutation
varchar(50),
@CustomerAddress2
varchar(50),
@CustomerMiddleName
varchar(50),
@GlobalOptOut
varchar(50),
@LeaseTerm
varchar(50),
@ExtendedWarrantyFlag
varchar(50),
@Salesman_3_Number
varchar(50),
@Salesman_3_Name
varchar(50),
@Salesman_4_Number
varchar(50),
@Salesman_4_Name
varchar(50),
@Salesman_5_Number
varchar(50),
@Salesman_5_Name
varchar(50),
@Salesman_6_Number
varchar(50),
@Salesman_6_Name
varchar(50),
@APRRate2
varchar(50),
@APRRate3
varchar(50),
@APRRate4
varchar(50),
@Term2
varchar(50),
@SecurityDeposit2
varchar(50),
@DownPayment2
varchar(50),
@TotalOfPayments2
varchar(50),
@BasePayment
varchar(50),
@JournalSaleAmount
varchar(50),
@IndividualBusinessFlag
varchar(50),
@InventoryDate
varchar(50),
@StatusDate
varchar(50),
@ListPrice
varchar(50),
@NetTradeAmount
varchar(50),
@TrimLevel
varchar(50),
@SubTrimLevel
varchar(50),
@BodyDescription
varchar(50),
@BodyDoorCount
varchar(50),
@TransmissionDesc
varchar(50),
@EngineDesc
varchar(50),
@TypeCode
varchar(50),
@SLCT2
varchar(50),
@DealDateOffset
varchar(50),
@AccountingDate
varchar(50),
@CoBuyerCustNum
varchar(50),
@CoBuyerCell
varchar(50),
@CoBuyerEmail
varchar(50),
@CoBuyerSalutation
varchar(50),
@CoBuyerPhoneBlock
varchar(50),
@CoBuyerMailBlock
varchar(50),
@CoBuyerEmailBlock
varchar(50),
@RealBookDate
varchar(50),
@CoBuyerMiddleName
varchar(50),
@CoBuyerCountry
varchar(50),
@CoBuyerAddress2
varchar(50),
@CoBuyerOptOut
varchar(50),
@CoBuyerOccupation
varchar(50),
@CoBuyerEmployer
varchar(50),
@Country
varchar(50),
@Occupation
varchar(50),
@Employer
varchar(50),
@Salesman2Commission
varchar(50),
@BankAddress
varchar(50),
@BankCity
varchar(50),
@BankState
varchar(50),
@BankZip
varchar(50),
@LeaseEstimatedMiles
varchar(50),
@AFTReserve
varchar(50),
@CreditLifePrem
varchar(50),
@CreditLifeRes
varchar(50),
@AHRes
varchar(50),
@Language
varchar(50),
@BuyRate
varchar(50),
@DMVAmount
varchar(50),
@Weight
varchar(50),
@StateDMVTotFee
varchar(50),
@ROSNumber
varchar(50),
@Incentives
varchar(50),
@CASS_STD_LINE1
varchar(50),
@CASS_STD_LINE2
varchar(50),
@CASS_STD_CITY
varchar(50),
@CASS_STD_STATE
varchar(50),
@CASS_STD_ZIP
varchar(50),
@CASS_STD_ZIP4
varchar(50),
@CASS_STD_DPBC
varchar(50),
@CASS_STD_CHKDGT
varchar(50),
@CASS_STD_CART
varchar(50),
@CASS_STD_LOT
varchar(50),
@CASS_STD_LOTORD
varchar(50),
@CASS_STD_URB
varchar(50),
@CASS_STD_FIPS
varchar(50),
@CASS_STD_EWS
varchar(50),
@CASS_STD_LACS
varchar(50),
@CASS_STD_ZIPMOV
varchar(50),
@CASS_STD_Z4LOM
varchar(50),
@CASS_STD_NDIAPT
varchar(50),
@CASS_STD_NDIRR
varchar(50),
@CASS_STD_LACSRT
varchar(50),
@CASS_STD_ERROR_CD
varchar(50),
@NCOA_AC_ID
varchar(50),
@NCOA_COA_ADDSRC
varchar(50),
@NCOA_COA_MATCH
varchar(50),
@NCOA_COA_MOVTYP
varchar(50),
@NCOA_COA_DATE
varchar(50),
@NCOA_COA_DELCD
varchar(50),
@NCOA_COA_RTYPE
varchar(50),
@NCOA_COA_RTNCD
varchar(50),
@NCOA_COA_LINE1
varchar(50),
@NCOA_COA_LINE2
varchar(50),
@NCOA_COA_CITY
varchar(50),
@NCOA_COA_STATE
varchar(50),
@NCOA_COA_ZIP
varchar(50),
@NCOA_COA_ZIP4
varchar(50),
@NCOA_COA_DPBC
varchar(50),
@NCOA_COA_CHKDGT
varchar(50),
@NCOA_COA_CART
varchar(50),
@NCOA_COA_LOT
varchar(50),
@NCOA_COA_LOTORD
varchar(50),
@NCOA_COA_URB
varchar(50),
@NCOA_COA_Z4LOM
varchar(50),
@NCOA_COA_ACTION
varchar(50),
@NCOA_COA_QNAME
varchar(50),
@NCOA_DPV_AA
varchar(50),
@NCOA_DPV_A1
varchar(50),
@NCOA_DPV_BB
varchar(50),
@NCOA_DPV_CC
varchar(50),
@NCOA_DPV_M1
varchar(50),
@NCOA_DPV_M3
varchar(50),
@NCOA_DPV_N1
varchar(50),
@NCOA_DPV_P1
varchar(50),
@NCOA_DPV_P3
varchar(50),
@NCOA_DPV_RR
varchar(50),
@NCOA_DPV_R1
varchar(50),
@NCOA_DPV_STATUS
varchar(50),
@NCOA_DPV_F1
varchar(50),
@NCOA_DPV_G1
varchar(50),
@NCOA_DPV_U1
varchar(50),
@myerror
varchar(500),
@SalesID
int,
@errornumber int,
@errorseverity varchar(500),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000);
DECLARE Sales_Cursor CURSOR FOR
SELECT * from FLATFILE_SALES;
OPEN Sales_Cursor;
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @VehicleVIN ;
--===============================================================================
-- ****************** insert into Sales Table ***********
BEGIN TRY
INSERT INTO Sales
IconicDealerID,
DealNumber,
CustomerNumber,
DMSType,
ContractDate
VALUES (@ClientDealerID,@DealNumber,@CustomerNumber,@DMSType,@ContractDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
@errornumber ,
@errorseverity ,
@errorstate,
@errorprocedure,
@errorline,
@errormessage);
END CATCH
PRINT @errornumber;
PRINT @errorseverity;
PRINT @errorprocedure;
PRINT @errorline;
PRINT @errormessage;
PRINT @errorstate;
set @myerror = @@ERROR;
-- This PRINT statement prints 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
PRINT N'Error = ' + @myerror;
set @SalesID = scope_identity();
PRINT @SalesID;
--================================================================================
--Insert into SALES_TRADEIN Table
BEGIN TRY
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is not null then @TradeIn_2_VIN end,
case when @TradeIn_1_Make is not null then @TradeIn_2_Make end,
case when @TradeIn_1_Model is not null then @TradeIn_2_Model end,
case when @TradeIn_1_ExteriorColor is not null then @TradeIn_2_ExteriorColor end,
case when @TradeIn_1_Year is not null then @TradeIn_2_Year end,
case when @TradeIn_1_Mileage is not null then @TradeIn_2_Mileage end,
case when @TradeIn_1_Gross is not null then @TradeIn_2_Gross end,
case when @TradeIn_1_Payoff is not null then @TradeIn_2_Payoff end,
case when @TradeIn_1_ACV is not null then @TradeIn_2_ACV end,
case when @TradeIn_1_InteriorColor is not null then @TradeIn_2_InteriorColor end
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
END CATCH

This is what I've understood from your question. You want to replace @TradeIn_2_VIN value if @TradeIn_1_VIN
is NULL, else the value of @TradeIn_1_VIN.
If this is the requirement then, your CASE statement is missing ELSE part. You can re-write this as below
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN
ELSE @TradeIn_1_VIN end,
or simply you can replace the CASE statement with the below
COALESCE function,
COALESCE(@TradeIn_1_VIN, @TradeIn_2_VIN),
Krishnakumar S

Custom field values are not storing in the data base

Hi Friends,
We have created one Custom field called ZZ_APPROVER in Rfx Header , we have included this field in the below stuctures
1.INCL_EEW_PD_HEADER_CSF_BID
2.INCL_EEW_PD_HEADER_CSF
The data type of this field ( ZZ_APPROVER ) is CHAR and the length is 1 . we have given 2 fixed values in Value Range
1 -
X+2 Approver
2 --- Provisional Approver
so when we select either 1 or 2 ( in Drop Down ), its displaying properly on RFx Screen, but when we try save this document the values are not strong in the data base.
Can any one give me idea why its not stroring in the data base
Thanks in Advance
Kumar Srini

Hi Ganapathy,
A Record is created in table BBP_PDHSC , for other z fields, the values are stroing , but for this field ( ZZ_APPROVER ) [ drop down list ], the value is not stroring
Thnx
Kumar Srini

Record not inserting into the table through Forms 10g

Hi all,
I have created a form in 10g(10.1.2.0.2) based on just one table that has 4 columns(col1, col2, col3, col4).
Here col1, col2 and col3 are VARCHAR2 and col4 is date and all the columns are not null columns(There are no primary and foriegn key constrains, which means duplicates are allowed).
My form contains 2 blocks where block 1 has one text item (col1) and 3 buttons (Delete, Save, Exit).
And block2 is a database block and has col2,col3,col4 which are in tabluar layout frame displaying 10 records.
When the form is opened the cursor has to be in block1.col1 for querrying. Here i enter a value in col1, and then when I click on col2 in the block2, then I put execute_query in new_block_instance of block2, which displays the records.
The block2 properties are not updatable, insertable and query is allowed.
Everything is working good until here. But here in the block2 when I want to insert another record into the table, by navigating all the way down to the last empty record and entering the new values for col2, col3 and col4 And then Ctrl+S will display the message "*FRM-40400: Transaction complete: 1 record applied and saved.*" But actually the record is not inserted into the table.
I also disabled the col4 by setting the Enabled property to No, since while inserting new record the date have to be populated into it and it shouldnt be changed by the user. And im populating the sysdate into the new record by setting Intial Value property to *$$DATE$$*.
And another requirement which I could not work arround here is that, the col3 also should be populated with the username of the user while inserting.
please help me...

Hi Sarah,
I do not want to update the existing record. So I kept Udate Allowed to No in property palette for the items in block2.
Do I have to do this property at block level also?
I'm inserting a new record here.
Edited by: Charan on Sep 19, 2011 8:48 AM

Revenue values are not flowing into COPA

Dear Experts,
We are processing the MTS normal scenario. Here the revenue values are not flowing into COPA when FG sale. But when we process the Raw material Sale values are flowing to COPA smoothly. Here the SD condition Type, Revenue Account and COPA value Field same for RM and FG.
May I know the exact reasonu2026.
Please suggest me in right wayu2026.
Regards,
Balaji Bhonsle.

Hi Balaji bhau
I guess the issue might be with your Item Category in SD.. Is it set relevant for billing??
See if the Billing Type has been entered in KE4W and the VF reset for it
Check in VFX3 if the invoice is lying there for any error.... Try to release the Billing to accounting and you may get the error message
br, Ajay M

Rows are not inserted in the order entered - Forms 4.5 to 9i database

hi
we are using forms 4.5 version with 9i oracle database.
when we save a multi-record block (for eg 5 rows)
the records are not inserted in the database in the
order in which they are entered.
for eg if we enter A,B,C,D,E Records and save
on query the records appearing in the order of C,D,E
A,B like that.
Is there any database parameter or setting which
effects the order of inserting rows in the database(when using forms 4.5).
Pls inform if you have any solution.
Thanks in advance
cks

This is a very common misconception.
You should never concern yourself about the order in which rows are stored in the database. Oracle does not guarantee to return rows in any particular order so you must specify an order by clause when you select the rows.
Without an order by clause, there are various reasons why the order of selected rows could change in different circumstances, and the order in which they are stored should be treated as irrelevant.

RUN_LOGIC:Accounts are not available in the rule table

Dear BPC gurus,
I experience the following error while trying to run a Business Rule (Account transformation). Setting are to change the flow dimension of an account and apply to YTD.
Script logic that is used is:
*RUN_PROGRAM CALC_ACCOUNT
CAT = %CAT_SET%
TID_RA = %AAL_TIME_SET%
*ENDRUN_PROGRAM
The following error occurs:
RUN_LOGIC:Accounts are not available in the rule table
Failed
Application: FORECAST Package status: ERROR
All input is welcom.
Thanks and regards,
Vincent

Hi James,
Thanks for your quick response. There is no currency dimension in the application... I've tested with the correct businessrule as CALC value, but this didn't do the trick.
Any other suggestions?
Regards,
Vincent

Business Rule error: Accounts are not available in the rule table

Hi everybody,
I have a problem running the Business Rule for the profit/loss copy to the equity account.
The Business Rule I set reads from all P&L accounts, P&L specific flow, acual category, all datasources and then it writes everything keeping the source settings apart from the account destination (the equity profit/loss account) and the flow destination (I write in two different flows, so the rule is made up of two equal lines differing only in the flow destination). "PROFIT" is the ID I chose.
Then I created the related script logic (ID=CALCACCOUNT):
*RUN_PROGRAM CALC_ACCOUNT
CATEGORY_M = %CATEGORY_M_SET%
CURRENCYLABEL = %CURRENCYLABEL_SET%
TID_RA = %TIME_SET%
CALC=PROFIT
*ENDRUN_PROGRAM
Finally, the prompt ( process chain: CPMB/RUNCALCACCOUNT):
PROMPT(SELECTINPUT,,,,"CATEGORY_M,CURRENCYLABEL,TIME")
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SUSER,%USER%)
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SAPPSET,%APPSET%)
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SAPP,%APP%)
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SELECTION,%SELECTION%)
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,LOGICFILENAME,CALCACCOUNT.LGF)
But anytime I run the package it fails giving me the message error: "Accounts are not available in the rule table".
I tried every possible change but nothing; if someone could help me somehow I'd be really grateful!!
Thanks
Filippo

Hi James,
Thanks for your quick response. There is no currency dimension in the application... I've tested with the correct businessrule as CALC value, but this didn't do the trick.
Any other suggestions?
Regards,
Vincent

Leading zeros are not carried from the pivot table to exported Excel (9927815)

Hello All -
I am just wondering if there is a fix available for -- Leading zeros are not carried from the pivot table to exported Excel (9927815)
can anybody suggest when it will be fixed and if there is any-workaround for this issue if there is no fix available.
Thanks
Ram

Thanks Timo -
Studio Edition Version 11.1.1.2.0
About
Oracle JDeveloper 11g Release 1 11.1.1.2.0
Studio Edition Version 11.1.1.2.0
Build JDEVADF_11.1.1.2.0_GENERIC_091029.2229.5536
Copyright © 1997, 2009 Oracle and/or its affiliates. All rights reserved.
IDE Version: 11.1.1.2.36.55.36
Product ID: oracle.jdeveloper
Product Version: 11.1.1.2.36.55.36
I will check on support.oracle.com

When I sort bookmarks in "organize bookmarks" they are not sorted under the bookmarks pulldown menu. Latest additions are not integrated into the sort

When I sort bookmarks in "Organize Bookmarks" they are not sorted under the pulldown menu on a regular page. Recently added bookmarks are not inegrated into to sorting.

See this:
[https://support.mozilla.com/en-US/kb/Sorting+bookmarks#Sorting_by_name]

Record is not inserting into the Table thourgh forms 10g

Hi All,
I have the form built in 10g(10.1.2.0.2).
Basically the form has 2 blocks.
Block 1 with only one item, where we enter some value and hit enter(this will navigate to block2 and execute the query).
Block 2(tabular) will fetch the records. Now this block2 have 3 columns(caseid, userid, date).
Now when I insert a new record, I just need to enter the caseid only. And userid and date have to be automatically populated.
I can populate the USERID and DATE fields.
And when I enter some value in caseid item of block 2, and then do Control+S(to insert the record and Save the transaction),
i get the message saying FRM-40400: Transaction complete: 1 records applied and saved.
But when I query again for the same, I dont se the record inserted into the table.
Why is this happening?
Help please...

@ Inol
There is no promary or foriegn key relation ship. The form is fetching records from just one table. As I said block1 has col1. and Block2 has col2,3,4.
@Andreas
Yes I did select * from table, select count(*) from table in SQL*Plus. Nothing is inserted.
And one thing I have to tall here is, I have a ON-INSERT trigger in block2.
The code in ON-INSERT trigger is
-- :BLOCK2.DATE := TO_DATE(:DATE,'DD-MON-YYYY') ;
/* commented since I was populating date by assigning $$DATETIME$$ to the Initial value property of the data item. */
:BLOCK2.SOURCE_CASE := :BLOCK1.SOURCE_CASEID;Forgot to tell you,
Since I was inserting the record from block2(3 columns), to the table which has 4 columns, there is another item in block 2 which has the visible property No.
So the block 2 has 4 columns. And the hidden column will hold the value that is in the item of block1. This is what i'm pushing in the ON-INSERT trigger.
Edited by: Charan on Sep 20, 2011 1:51 PM

Urgent:-Values are not inserted into the custom table

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