View code from .fmx forms

Can i see the source code from an .fmx file?

The rep file is binary also.
See
http://www.oracle.com/webapps/online-help/reports/10.1.2/state/content/navId.3/navSetId._/vtTopicFile.htmlhelp_rwbuild_hs%7Crwrefex%7Cfiles%7Cf_supported_files~htm/
Message was edited by:
Mark Roberts

Similar Messages

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

How to View Output From Customized Form

I have developed a new customized form and attach it in Receipt Form Menu. I have added a button of Print Receipt on the form by name Print Screen.I have added code behind the Print Receipt Button that when it would be clicked report of receipt would be generated.When i click Print Receipt Buttton Request is submitted to Concurrent Manager and i have to view it from Concurrent Request Window.My requirement is when i click Print Screen Button output would be generated and viewable at that place and i dont need to go in concurrent request window to view and print that output.Is there any solution please suggest me.I am thankful in advance to all.

Hi;
Please check [this |http://forums.oracle.com/forums/forum.jspa?forumID=129] and see it helpful
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How to view the output submitted by other user
How to customize look of a view
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Here is a link to the form and all of its assets
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HTML code, change this:
<label>Contact No: <span>*</span></label>
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jQuery code, change this:
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alert("Please Fill Required Fields");
} else {
to this:
if (name == '' || email == '') {
alert("Please Fill Required Fields");
} else {
Nancy O.

How to view report from a Form

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batch in order to hide the parameter form and display the report.
In the actual report, I have set the initial value for the
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Set it to Screen.

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1. can it be done through form personalization? if yes how?
2. I could not find any user hooks in process orders api to write user hooks.
Looking for an option other than alerts and triggers.
version of apps : R12

I do not know if Forms Personalization can handle this (from what I've heard it is very robust), but I know you can handle this in the Custom Library (CUSTOM.pll). If you don't need immediate processing, you could also modify the Workflow to handle any custom processing that needs to occur. It's been a few years since I worked with the Oracle Enterprise Business Suite (EBS) so I don't recall all the steps involved. I suggest you post your question in the General EBS Discussion forum as this forum is dedicated to general Forms development. The Oracle Applications Documentation library is also a great place to look. Select your EBS version and then scroll to the Standards section and review the following documents:
<ul>
<li>Oracle Applications Developer's Guide
<li>Oracle Applications User Interface Standards for Forms-Based Products
<li>Oracle Application Framework Personalization Guide
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Hope this helps,
Craig B-)
If someone's response is helpful or correct, please mark it accordingly.

Can We generate source code from fmx and plx?

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If you have lost the source files then you are out of luck. There is no way to generate a source file from the executable file.
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How to view data from infopath form that submit into sharepoint list into another page in sharepoint

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Hi,
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Antony,
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Calling web service from oracle forms 10g

Problem Description:
I'm following the steps as per the doc:
http://www.oracle.com/technology/products/forms/htdocs/10gr2/howto/webservicefromforms/ws_10_1_3_from_forms.html
to create a java stub to call external web service and then use java importer in oracle forms to call this web service from oracle forms.
WSDL for external web service used is http://gend:83/DesignService.svc?wsdl
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Calling the web service using JDeveloper works fine but when I complie in Oracle Forms it returns wrong number of types of arguments in call SENDHELLO.
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DECLARE
jo ora_java.jobject;
xo ora_java.jobject;
rv varchar2(2000);
ex ora_java.jobject;
str varchar2(100);
BEGIN
jo := GendServiceClient.new;
rv := GendServiceClient.sendHello('Nora');
EXCEPTION
WHEN ORA_JAVA.JAVA_ERROR then
message('Unable to call out to Java, ' ||ORA_JAVA.LAST_ERROR);
WHEN ORA_JAVA.EXCEPTION_THROWN then
ex := ORA_JAVA.LAST_EXCEPTION;
message(Exception_.toString(ex));
END;
Any help/ideas on this is greatly appreciated. Thanks.
Edited by: KE Nora Loera on Jun 1, 2012 1:24 PM

My primary skill is PL/SQL but the only information I found on Oracle's site to call a web service from a 10g Form was creating a jar file and importing the java class. Since I don't want to ask our corporate IT to make changes on the UNIX box for the jar files I went a different route.
I use UTL_HTTP.BEGIN_REQUEST to call a URL then load I load the data to a table as a CLOB since we have more than 4000 characters. Now I need to parse the XML and load it into a form. I have never done this so if there is a helpful site please let me know. I have looked at several sites but none do what I want.
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Problem Description:
I'm following the steps as per the doc:
http://www.oracle.com/technology/products/forms/htdocs/10gr2/howto/webservicefromforms/ws_10_1_3_from_forms.html
to create a java stub to call external web service and then use java importer in oracle forms to call this web service from oracle forms.
WSDL for external web service used is http://www.webservicex.net/CurrencyConverter.asmx?wsdl
Calling the web service using JDeveloper works fine but from Oracle Forms returns ORA_JAVA.JAVA_ERROR; Unable to call out to Java, Invalid object type for argument 1
The code from oracle form to call web service is as below:
DECLARE
jo ora_java.jobject;
rv ora_java.jobject;
ex ora_java.jobject;
outString varchar2(2000);
BEGIN
jo:= CurrencyConvertorStub.new;
--This will get the exchange rate from US Dollars to UK Sterling.
rv:= CurrencyConvertorStub.ConversionRate(jo,'CAD','USD');
message (float_.floatValue(RV));
EXCEPTION
WHEN ORA_JAVA.JAVA_ERROR then
message('Unable to call out to Java, ' ||ORA_JAVA.LAST_ERROR);
WHEN ORA_JAVA.EXCEPTION_THROWN then
ex := ORA_JAVA.LAST_EXCEPTION;
outString := Exception_.toString(ex);
message(outString);
END;
Any help/ideas on this is greatly appreciated. Thanks.

Yes, it is the message line - so basically this call fails => rv:= CurrencyConvertorStub.ConversionRate(jo,'CAD','USD'); and control goes in the exception block
WHEN ORA_JAVA.JAVA_ERROR then
message('Unable to call out to Java, ' ||ORA_JAVA.LAST_ERROR);
Below is the code from java stub that was generated using JDeveloper by using web services stub/skeleton and associating the WSDL
public Double ConversionRate(String FromCurrency, String ToCurrency) throws Exception
URL endpointURL = new URL(endpoint);
Envelope requestEnv = new Envelope();
Body requestBody = new Body();
Vector requestBodyEntries = new Vector();
String wrappingName = "ConversionRate";
String targetNamespace = "http://www.webserviceX.NET/";
Vector requestData = new Vector();
requestData.add(new Object[] {"FromCurrency", FromCurrency});
requestData.add(new Object[] {"ToCurrency", ToCurrency});
requestBodyEntries.addElement(toElement(wrappingName, targetNamespace, requestData));
requestBody.setBodyEntries(requestBodyEntries);
requestEnv.setBody(requestBody);
Message msg = new Message();
msg.setSOAPTransport(m_httpConnection);
msg.send(endpointURL, "http://www.webserviceX.NET/ConversionRate", requestEnv);
Envelope responseEnv = msg.receiveEnvelope();
Body responseBody = responseEnv.getBody();
Vector responseData = responseBody.getBodyEntries();
return (Double)fromElement((Element)responseData.elementAt(0), java.lang.Double.class);
}

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I tried writing code like this ...
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                    ||' DATA='||LTRIM(RTRIM(l_vc_fileloc))
                    ||' LOG='||l_vc_filepath|| l_vc_log_file || '_' || l_dt_sysdate_str ||'.log'
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HOST(l_vc_command,NO_PROMPT);
After this command i want to do some other code execution. so even if it fails or success, next code is executed. How to control this?
Please help..
Regards,
Milind

Forms6i running on W2000, Rdbms 8.1.7
in Forms I added a button TEST,
Trigger when-button-pressed : host('test.bat') ;
in directory .......\frm I added file test.bat :
REM ===============
cd /d C:\........\ldr
pause
sqlldr parfile=test.par
pause
type test.log
pause
exit
REM ================
now, pressing TEST button opens DOS window, telling me what's going on, running sqlldr, finally going back to forms
Are you using NO_PROMPT or NO_SCREEN option of HOST command ?
Had a look at Forms 4.5 manuals, there is no mentioning of (a)synchronously operation in connection with HOST command.

Executing SQL From A Forms Procedure

I am looking to execute a composed SQL command (ALTER USER ***** IDENTIFIED BY ****). The old execute immediate command in forms 5 would be the one I would have used, does any know the Forms 6i equivalent.
Regards
Stephen

Hi John,
What I was having a problem with is that the following code from a Forms 5 procedure isn't working with Forms 6i :
Procedure dropSynonyms ()
sql_stmt carchar2(2000);
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sql_stmt := 'drop synonym RT_'| |rec.runtime_table_name;
execute immediate sql_stmt;
END;
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Regards
Stephen

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