apps.fnd_program.register (program => l_program, application => l_application, enabled => l_enabled, short_name => l_short_name, description => l_description, executable_short_name => l_executable_short_name, executable_application => l_executable_application, execution_options => l_execution_options, priority => l_priority, save_output => l_save_output, print => l_print, cols => l_cols, ROWS => l_rows, STYLE => l_style, style_required => l_style_required, printer => l_printer, request_type => l_request_type, request_type_application => l_request_type_application, use_in_srs => l_use_in_srs, allow_disabled_values => l_allow_disabled_values, run_alone => l_run_alone, output_type => l_output_type, enable_trace => l_enable_trace, restart => l_restart, nls_compliant => l_nls_compliant, icon_name => l_icon_name, language_code => l_language_code, mls_function_short_name => l_mls_function_short_name, mls_function_application => l_mls_function_application, incrementor => l_incrementor, refresh_portlet => l_refresh_portlet );
Categories
- -LINK BETWEEN po_headers_all AND oe_order_headers_all
- -Query to Check PO Quantities received for an item in a given date range
- .UNCOSTED MATERIAL
- .UNPROCESSED MATERIAL
- ‘Initialization SQL Statement – Custom’ ( FND_INIT_SQL );
- "Do not close this window until processing completes"
- “TKProf Basic OverviewPerformance Tools Quick Reference Guide”
- (HZ_CUSTOMER_PROFILE_V2PUB.CREATE_CUSTOMER_PROFILE
- (HZ_LOCATION_V2PUB.CREATE_LOCATION
- (HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE)
- (LPN)
- 02c query
- 11I
- 12
- 21days
- Accessing Approval Management Engine (AME)
- Account Payable
- Account Payable flow
- Account Payables All Posts
- Account Payables Tables
- Account Receivable All Posts
- account receivable Setup Payment Terms
- Account Receivables
- Accounting Entries in Oracle Fusion Cloud Application
- Accrual Basis Accounting for Oracle Apps Beginners
- Accruals in R12
- Accruals Query
- Action History on PO and REQ
- add a field ITEM_TYPE_CODE
- Add customer name to Report
- Add SubTotals for Selling Price and List Price
- Add Text at Start and End of Each Line Notepad++
- Advance Pl/sql
- after lockdown
- After R12 Clone: Consult the OPP service log for details
- after21days
- AGGREGATE FUNCTIONS
- AIM
- AIM Document List
- Alert
- Alert in Oracle Apps
- Alerts In Oracle Apps
- ALERTS Interview Questions and Answers in Oracle Apps
- ALL QUERy
- all the users who have access to a responsibility
- All Workflow Related posts links
- AME
- AME ALL POSTS
- amount
- Analyatic Fnuctions
- Analytic Functions
- AND
- and forall
- and its Parameters information
- and receipt number
- and Theme Parks Offering Virtual Tours
- AOL
- AOL : Valueset – A Beginner’s Guide
- Aol Objects
- AOL QUERIES
- AP
- AP Invoice Technical Details
- AP Invoice Technical Details with Functional Inputs
- AP invoice to XLA link
- AP Payment Administrator Setup in R12
- AP Payment Testing in R12
- ap Queries
- AP Supplier Conversion Using API
- AP to GL Link in oracle apps
- AP_EXPENSE_REPORT_HEADERS_ALL
- AP_Queries
- AP_VENDOR_PUB_PKG
- api
- API HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCT_RELATE
- API hz_party_v2pub.create_organization
- API to Create a Customer Account
- API to Create a Customer Profile
- API to Create a Customer Site
- API to Create a Customer Site Use
- API to Create a Party Site
- API to Create a Party Site Use
- API to create a Person Type Party and Customer Account
- API to Create a Phone Number (Contacts)
- API to create customer Addresses
- API to create Group
- API to create Party and Customer Account.HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT
- API to get the formatted contact details
- API to populate loc_id HZ_LOCATIONS
- API to update a Customer Account Relationship
- API to Update a Customer Account TCA R12
- API to Update a Customer Account TCA R12 (HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCOUNT
- API to update a Customer Profile TCA R12
- API to Update Customer Address in Oracle TCA R12
- Application Architecture Single Tier Architecture
- Applications Directory and File Types
- Applications Form Trace
- apps
- apps ap tables
- APPS ERP DOCUMENTS
- APPS QUERIES
- apps quires
- Apps Report Customization's
- apps reports
- APPS TABLES(PO
- APPS TECHNICAL
- apps.bne_contents_b bcb
- apps.bne_contents_tl ct
- apps.bne_integrators_tl bit
- apps.fnd_program.executable Queries
- apps.fnd_program.register
- ar
- AR Adjustments to GL query
- AR INV Validations
- AR Invoice Mandatory Columns
- AR Invoice Open Interface
- AR Invoice Query
- AR queries
- ar query
- ar receipt
- AR Receipt and Bank Statement Reconciliation oracle apps
- ar receipt QUERIES
- AR Receipts to GL
- AR Receipts to GL link in oracle R12
- AR Tables
- AR to GL Link
- ar to gl query in r12
- AR TO HZ LINK
- AR Transactions
- AR_PAYMENTS_INTERFACEBranches
- AR_Queries
- AR_RECEIPT_API_PUB.CREATE_CASH
- Assign Receipt method to Customer via API in Oracle Apps R12
- attachments
- Autoinvoice
- AUTOLOCK BOX CONCEPTS IN R12
- AutoLock Box In R12
- Autolockbox: Standard Oracle Receipt Rejection reasons
- Automatic Receipts
- Automatic Receipts And Remittance In R12
- AUTOTRACE Option in sqlplus
- Awaiting Shipping Query pICKED BUT NOT SHIPPED
- Back order status
- BAD File
- Bank model
- bank query
- Bank Statement Loader In R12
- Bank Tables in Oracle apps r12
- Bank-accounts-supplier-and-customer
- banking
- banktables
- Barcode with BI publisher report
- BASED ON MATERIAL TRANSACTIONS ACTIVE ORGANIZATION QUERY
- Basic Accounting
- Basic Troubleshooting
- BETWEEN/NOTBETWEEN
- billing
- BIP Bursting
- BLANKET SALES AGREEMENT TABLES
- Blanket Sales Order
- BOL
- BOM
- Bom Explosion Query
- BOM; OM
- Booked
- Booked and Saved
- Bored at Home
- break the page
- BULK COLLECT
- Business life cycle
- Cash Management
- Cash Management ALL Posts
- Cash Management Setup Check List
- Cash Management: Cash Cycle
- Cash management: Manual reconciliation of Miscellaneous Transaction
- CE
- CE BANKS
- Changing existing report
- Checking order progress from back end.R12
- checking Profile Option
- Checking Purchase Order Approval History for a specific member of
- Checking Requisition Approval History for a specific member of staff
- cience-experiments-and-activities
- CM
- code to Convert column to row
- Cogs Query oracle apps 12
- COGS query R12
- Col Usages from specific table
- communication details
- Compare two text files in Notepad++
- Comparison between SAP and Oracle Apps
- Complete flag and Customer name.
- Complete Order to Cash(O2C) Techno-Functional flow in R12
- Concurrent Executables
- Concurrent program
- Concurrent Program Definition Trace
- concurrent program from back end
- Concurrent program Queries
- concurrent program schedules ; requestset schedules ;oracle apps r12; application developer ;fnd_concurrent_requests ;concurrent_program;Check Periodic Alert';
- Concurrent Program/Request Scheduling
- Concurrent request running longer
- connect by
- Constraints
- Control file
- Control file with parameters
- Conversion Using API
- Conversions
- Converting rows into columns using pivot function
- Core HR Basic Concepts
- COST OF GOODS SOLD
- costing errors
- COUNT
- course
- COVID19
- covid19india
- Create Accounting Program:
- Create New Custom Form Oracle Applications
- Create Party of type Organization in Oracle TCA
- Create profile with the best plan-
- Create XML Publisher report without RDF
- CREATING A SUPPLIER IN R12
- Creating Custom Webadi Template in Oracle Apps
- Creating First OAF Page In Project
- Creation of Set Of Books
- Credit Check Functionality in Order Management
- creditcard sale order queries
- CRM
- CUBE
- current date
- currentdate
- CURRVAL
- Cursor
- cursors
- cust name
- cust no
- customer
- CUSTOMER API
- CUSTOMER API
- Customer Balance Revaluation Report
- Customer Bank Account Details Report XML Report
- Customer Conversion
- CUSTOMER CONVERSION IN ORACLE APPS R12 via API's - OVERVIEW
- customer discounts
- Customer Import using API's
- Customer Information
- customer invoice details
- Customer Master Information
- customer phone number
- customer query
- Customer Tables
- D2k Interview Question
- Data Definition
- Data File
- Data Flow from APto XLA to GL
- Data Flow from AR to XLA to GL
- data manipulation operation not legal on this view
- Dataloader
- Date Functions
- date of invoice
- DCL
- DDL
- Debugging an Internal Requisition which not turned to an Internal Sales Order
- Decode Functions
- Deferred COGS: How to use this feature of Oracle Apps R12
- Define Bank And Bank
- Define Bank;Define Grants and Roles;Setups for Defining the Banks;Define Branch;Define Bank Account;Add Operating unit to your bank;Defining Internal Bank Accounts;Defining Customer Bank Accounts;
- Delete Concurrent Program from the Back-End
- Delivery line statuses
- Demonstration of XML bursting
- dense_rank
- denserank
- dependent
- Developer tips
- Developer tips; Easy test editing ;Notepad++
- Developing and Registering Procedures with Oracle Application
- DFF
- Diff between 11i and R12 Apps Technical
- Difference between 11i and R12 module wise
- Difference between Case and Decode
- Difference between drop and truncate and delete
- Difference Between NVL and NVL2
- Difference between Party and Customer
- Difference between Stored Procedure and Function
- Difference between Valuesets and Lookups
- Different types of LPN (licence plate number) Status in WMS module
- Different Types of Tables in Oracle Apps
- discount grace days
- Discounts
- Discrepancy
- Distinct
- DML
- Document Sequence
- DOCUMENTS
- Documentsin Oracle Application
- DQL
- DRILL DOWN FROM GL INTO AP
- Drop Ship Query Query Drop Ship Sales Order
- DROPSHIP
- Dual Table
- Duplicate Shipments SQL Query SQL Query sql query to find duplicate shipments
- E-Business Tax Notes -- R12
- eading zeros truncated for excel report
- Easy test editing
- EB-Tax Setup Tables in Oracle APPS
- EBIZ TAX
- EBS LOGIN URL from database;How to find Oracle Applications Login URL from database
- email procedure
- Employee Conversion
- Employee Details
- Employee Hierarchy Process
- Enable Diagnostics in Oracle apps
- enable macros
- Enable Personalization on OAF Page
- Enable SQL Trace in Oracle Apps R12
- ENABLE TRACE FOR CONCURRENT PROGRAMS IN ORACLE APPS R12
- Enable/Disable the parameter field Dynamically in Oracle apps Concurrent Program
- Enabling Notepad++ Dark Theme
- End User Details
- ENGLISH
- Equi Join
- ERP
- ERP INTRODUCTION
- Error in Workflow ORA-04061: existing state of has been invalidated
- Europe Localization
- European Post-Install Steps
- Event Handling In Oracle Core Contracts
- EXCEPTIONS
- EXECUTE IMMEDIATE
- Execution plan
- experience
- Expertenglishlanguagetraining
- explain plan
- Explain Plan in Toad
- External tables:
- FA
- faq
- Financial Statement Generated Report
- Find Receipt based on PO Header_ID
- Find Table And View Objects Behind OAF Page
- Firing Sequence Of Form triggers
- first
- Fixed Assets GL
- Flat file
- Flex-field Qualifiers and Segment Qualifiers - "Natural Account"
- FLEXFIELDS
- FND Debug log;debugging;
- fnd load
- FND Tables: Oracle Applications AOL Objects
- FND_FORM_CUSTOM_RULE
- FND_GLOBAL.APPS_INITIALIZE in oracle applications
- FND_NEW_MESSAGES
- FNDLOAD Scripts
- FNDLOAD Upload and Download Commands For Different AOL Components
- FORALL
- form
- Form Personalization
- Form Personalization: Create Journal Entry From Subledger Journal Entries Form In AP
- form triggers
- format numbers as text
- forms
- Forms Personalization
- Four Tier Architecture
- Function
- Function consultant
- Function Not Available To This Responsibility. Change Responsibilities Or Contact Your System Administrator
- Functional Components
- FUNCTIONAL MODULES Multi Orgs Multiple Organizations
- Functions
- Fusion
- FusionBursting
- GENERAL
- General Ledger
- General Ledger – Basic Accounting Concept | General Ledger Account Types and Accounting formula
- General Ledger All Posts
- geography's without Jurisdiction's in oracle apps eb-tax
- German VAT for On-Account Receipts Report
- Germany localization
- Germany-Specific Setup and Processes;
- GET FLEXFIELD DATA INTO REPORT
- get the invoices and order details
- GL
- Gl to Ap Drilldown Query R12
- GL Entries with AP Payments
- GL Entries with the AR Transaction
- GL Period Close
- GL QUERIES
- Gl Report
- Gl to ar Drill down Query
- GL_PERIOD_STATUSES
- grace days
- Group by clause
- group functions and joins
- GROUPING Functions and GROUPING SETS
- Handling Exceptions in Bulk Operations
- Having clause
- Hierarchical Queries - Start with Connect by
- history tables
- Hold Release
- How Do You Turn Off Or Disable Tax Calculation In R12 E-Business Tax (EBTax)
- How the start with CONNECT BY clause in Oracle works
- How to change HR Workflow Notification approvals In AME for SSHR.
- How to check total outstanding you need to pay to a Supplier
- How to check workflow status from backend
- how to create report in oracle apps and run
- How to Create Responsibility in Oracle Apps
- How To Define Customize Web ADI Layout In R12
- How to Develop Report with out Parameters?
- How to Display Leading Zeros in XMLP Report
- How to enable Oracle apps Diagnostics
- How to enable trace for a USER session
- How to find the Package associated with A WEBADI Integrator
- How to find the Tracefile using SID in Oracle
- How to Generate a Useful SQL Execution Plan
- How to Implement User Profiles?
- How to join GL tables with XLA (SubLedger Accounting) tables
- How to Migrate/Transfer Workflow/Custom business events
- How to open Periods in Oracle Apps
- How to print multi layouts multi currency multi language in xml publisher
- How To Restrict A Customer To Create Foreign Currency Transaction In Transaction Workbench
- How to Run the SQL script from the Concurrent Program?
- How to submit the concurrent request from shell scripts
- How to submit XML Report using a PL/SQL Script
- How to survive (and even thrive) during lockdown with kids
- How to update EBS XML Publisher Temporary Directory
- How To Upload AP Invoices Using Oracle WebADI Custom Integrator
- How to use Case and DECODE function???
- How to view Customer Bank Account Details
- How to view other user output file in application
- How To Void Confirmed Payment Batch In R12 Under Payment Manager
- HR_EMPLOYEE_MIGRATION
- HRMS
- HRMS Modules
- hz
- HZ_CONTACT_POINT_V2PUB.CREATE_CONTACT_POINT
- HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE
- HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USE
- HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT
- HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCT_RELATE
- HZ_CUSTOMER_PROFILE_V2PUB.UPDATE_CUSTOMER_PROFILE
- HZ_FORMAT_PHONE_V2PUB.PHONE_DISPLAY
- HZ_LOCATION_V2PUB.UPDATE_LOCATION
- HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE_USE
- HZ_PARTY_V2PUB.CREATE_GROUP
- hz_payment_method_pub.create_payment_method
- HZ_TAX_ASSIGNMENT_V2PUB. CREATE_LOC_ASSIGNMENT
- IBY_EXT_BANK_ACCOUNTS
- Identifying Duplicate Shipments
- IDS BUSY
- iexpense
- iExpenses Table
- Important Base tables all modules GL
- important links
- IMPORTANT QUERIES
- IMPORTANT SQL QUERIES
- in oracle apps r12
- in specific condition?
- in XMLP?
- IN/NOTIN
- Inbound Interface
- Incomplete Bank Statements SQL Query
- Incomplete Invoice Report
- INCOMPLETE INVOICES REPORT
- Incomplete Work Orders
- independent
- INDEX:
- India localization
- INDIA LOCKDOWN
- indiaafter21days
- indiafightcovid19
- ink inventory material transaction with GL journal entry. Gl inv link
- INNTERFACES
- Insert Script for Open AR Transaction (Credit Memo) for R12
- Insert Script for Open AR Transaction (Invoice) for R12
- Insert Script for Standard POs
- Inserting XML Data Type
- INSTEAD OF triggers
- Integration of base product schema by using APPS schema
- Integration of Oracle Apps Modules
- INTERFACE TABLES
- Interface Trip Stop Functionality
- Interfaces
- interim tables
- INTERSECTION
- interview questions
- Interview questions FAQ Oracle apps r12 and PLSQL
- introduction
- INV
- INV period closing Queries
- INV period closing details all in one Query
- INV period closing Queries
- Inv quantity;
- INV queries
- Inv to gl Link Query R12
- INV_QUERIES
- Inventory interview questions
- inventory organizations for an operating unit
- invoice
- Invoice Aging Report
- Invoice History Report
- invoice no
- Invoice Number and Receipt Number With one of the Input
- Invoice Validated
- invoice_amount oracle apps r12 sql query to find order amount
- Invoices not picked by PPR
- Invoking SQL*Loader
- IProcurement
- iProcurement Setup Document and it's basic flows in R12.2
- IS
- item conversion
- Item Conversion Update
- item conversions
- Item Interface
- item query
- Items On Hand Qty
- Join between OM
- joining between OM
- JOINS
- Joins between OM and AR
- joins between various tables in Internal Sales order (ISO)
- Journal Import in GL
- Journal Posting Issue and resolution
- Journal reversal in GL
- Key Flex Fields
- KIDS ACTIVITIES
- last
- last page
- layout in the backend
- Learn to avoid the mutating table problem in Oracle
- learninggamesforkids
- Legal Entity Name
- Lexical Parameters
- License Plate Number
- Life Cycle of Business
- LIKE/NOT LIKE
- line and qualifier at header level in R12
- Link Between AP and GL with XLA tables in R12
- Link Between AR and GL with XLA tables
- link between IBY and HZ
- link Between per_all_people and per_all_positions
- link between sales order and purchase order in Oracle apps r12
- Link Between Transaction Number and Receipt Number in AR
- links
- List of Orders which are pick released on Sysdate
- Lockbox
- lockdown
- Longreunning sql; tuning;performance ;
- Lookup
- LPN
- LTOM
- Material Transactions Query
- MATHS
- MAX
- MBOL
- Message_text
- migration
- MIN
- MINUS
- Miscellaneous Metalink Performance Articles
- MO: Security Option
- MOAC
- MOAC: Multi-Org Access Control
- Modification of Oracle Java mailer
- modifier and qualifier using API in R12
- modifier header
- modilockdown
- Monitor/Restart/Bounce Workflow Agent Listener
- Month end close
- multi layouts
- Multi-Org Access Control
- Multiple Organizations in Oracle Application
- multiple orgs
- Museums
- Mutating table error
- Mutating Table Exceptions
- NEXTVAL
- NOCOPY
- Not Null
- Notepad++
- Notepad++ tips
- Notify when SO is booked or new line is entered on booked order
- NUMBER AND CHARACTER FUNCTIONS
- NVl
- NVL2
- O2C
- o2c apps R12
- O2C full cycle in oracle R12
- o2c functional flow
- o2c query
- o2c query r12
- O2C R12
- O2c Tables R12
- OAF
- OAF ALL POSTS
- OAF Apache Bounce Steps in R12.2
- OAF Forms Trace
- OAF Importer commands;OAF
- OAF Interview Questions
- OAF INTRODUCTION
- OE_PRICE_ADJUSTMENT
- OFSAA – Oracle Financial Services Analytical Application Installation Overview
- OM
- om conversions
- OM flow
- OM Link AR
- OM links
- OM QUERIES
- OM Query
- OM Related queries Oracle Apps BOM Tables and Queries
- OM TABLES
- OM to GL Drill Down Query
- OM to GL links
- OM TO GL query
- OM_Queries
- OM: Over Shipment Tolerance
- On Delete Cascade
- Onhand quantity
- Open Notifications - PO
- Open Notifications - Req
- Operating Unit Details
- Operators
- OR
- ORA-01732
- ORA-erreros
- oracl faq
- ORacle
- Oracle 12i - How to create accounting and transfer JE's to GL using SLA
- Oracle Account Payables(AP)
- Oracle Alert - Basics
- Oracle Application Framework (OAF) Tutorials
- Oracle Applications : Forms :Query Find window
- Oracle Applications :Oracle Unified Methodology (OUM)
- Oracle Applications :OUM and AIM
- Oracle Applications Concurrent Request phase codes and status codes
- Oracle Applications Modules List:
- ORACLE APPLICATIONS TECHNICAL
- ORACLE APPLICATIONS TECHNICAL INTRODUCTION
- oracle apps
- Oracle apps Complete links Module wise
- Oracle Apps Interview Questions
- Oracle Apps Credit Card: Process in iExpense and Payables
- Oracle apps discounts
- Oracle apps Documantation
- Oracle Apps file Architecture
- Oracle Apps Forms Basics
- Oracle APPS Forms:Zoom functionality
- Oracle apps Important Queries
- oracle apps interview Questions
- oracle apps interviewQuestions
- oracle apps introduction
- Oracle Apps Inventory Accounts: Inventory Accounts and their Description
- oracle apps Querys
- Oracle apps r12 invoiced quantity variance with the ordered quantity
- Oracle Apps R12 Subledger Accounting Tables and joins
- Oracle Apps Receivables (AR) Tables
- Oracle Apps Receivables Accounting entries
- Oracle APPS Releated Queries
- oracle apps shortcut keys
- Oracle Apps TCA Tables
- oracle apps technical
- Oracle apps Topic wise links
- Oracle Apps XML Interface design Considerations
- Oracle Apps XML Interface: Design
- Oracle Apps;Desktop Integration Manager;Desktop Integrator
- Oracle Apps: Balance Sheet and Profit and Loss Reports
- Oracle Apps: Forms Personalization Tables
- Oracle Apps: Kill a Locked session through Toad
- Oracle Apps: LDT Commands
- Oracle Apps: Payables Table structure
- Oracle Apps: R12 Payment Document Setup
- Oracle Apps: Working with Oracle Forms
- Oracle BI Publishe
- Oracle BI Publisher
- Oracle BI Publisher Interview Questions
- Oracle Cash Management
- Oracle Cash Management Introduction
- Oracle Cash Management Setups
- Oracle Cursor Basics
- Oracle Database Administration(DBA)
- oracle developers tips
- Oracle EBS AR
- Oracle eBusiness Suite :R12-Cash management enhancements
- Oracle ERP - Hierarchical BOM Query
- oracle faq
- ORACLE FINANCIAL ACCOUNTING HUB (FAH)
- ORACLE FINANCIAL ACCOUNTING HUB (FAH)- PART 2
- Oracle Financial Module
- Oracle Forms
- Oracle Fusion Cloud
- Oracle HRMS – Some Important Tables
- Oracle HRMS;
- Oracle iExpense Report Tables with Policy Violation Details
- Oracle iExpense Setups and Common issues
- Oracle iExpenses flow
- Oracle Inventory: Material status Control
- Oracle Inventory(INV)
- Oracle mutating trigger table errors
- Oracle Notifications: How to Modify standard contend
- oracle Order Management Line Status
- Oracle P2P Accounting entries
- Oracle Payable
- oracle performance Tips
- Oracle PL/SQL Important Topics
- Oracle PL/SQL: Coalesce Function
- Oracle Procedure to Search for a Particular String/Character
- Oracle Property Manager Conversion
- Oracle Purchase Order(PO)
- Oracle Purchasing Approval Hierarchies
- Oracle Purchasing Report Queries
- Oracle Purchasing Tables
- Oracle R12 AR Auto Lockbox Process
- Oracle Receivables API for Cancelling Receipt
- Oracle Receivables API for Invoice and Receipt Creation
- Oracle Receivables Create Credit memo against Invoice
- Oracle Report Triggers
- Oracle Reporting Tools and types of Reports in oracle apps
- Oracle Reports
- Oracle SCM Functional Interview Questions: Inventory
- Oracle SQL :Normalization
- Oracle Workflow Most Frequently Used Queries
- Oracle XML Publisher Report: An Invalid character was found in text content
- Oracle XML Publisher Report: Number/Date format in Excel
- OracleOrder to Cash tables: O2C tables
- ORDER
- Order by Clause
- order by Item Name
- order Delivery details query
- Order details with Gl
- Order Discount Detail Report
- Order Entered
- order management
- Order Management - tables and links
- ORDER MANAGEMENT ALL POSTS
- Order Management Tables and its details
- Order Management tables and links
- order querey
- order tables
- Order to Cash Cycle Step by step hands on
- Order to Cash full cycle and Techno-Functional flow in R12
- Order_amount
- Orders by Item Report
- ORDERS WITH THE ITEM
- OUTBOUND
- Outbound Interface
- Outbound Interface in oracle apps
- OUTPUT POST PROCESSOR (OPP) LOG CONTAINS ERROR “JAVA.LANG.OUTOFMEMORYERROR”
- Over Shipment Tolerance
- Overview of Automatic Receipts and Remittance.
- Overview of Menus and Function Security
- Overview Of payable
- P2P
- p2p flow
- p2p query
- PA
- package
- packages
- page numbers
- Party
- Payment Process Requests
- payment tables
- PENDING
- Pending LCM Interface
- Pending Material
- Pending Receiving
- PENDING SHIPPING TRANSACTIONS
- Pending Shop Floor Move
- Pending WIP Costing
- Pending WSM Interface
- Performance tuning
- Performance tunings
- Period End Process In Cash Management R12
- Period Status(OPEN/CLOSE)
- Pick Confirmed
- PL/SQL Developer: Can't Connect to Database Error
- PL/SQL Script to Generate XML Tags for XMLP Report
- Please contact your System Administrator.
- PLSGL
- PLSQL
- PLSQL interview Questions
- PLSQl Interview Questions Part 1
- PLSQl Interview Questions Part 2
- PLSQl Interview Questions Part 3
- PLSQl Interview Questions Part 4
- PLSQL Collections
- PLSQL ERRORS NULL VALUES
- PLSQl Interview Questions
- PLSQL Interview Questions And Answers
- PLSQL: Procedural Structured Query Language
- PO
- PO Requisition and purchase order PO REQ link to PO
- PO & INV SUBLEDGERS FROM ORACLE
- PO and SO link
- PO Approval Hierarchy Query -R12
- PO Approval History Query in Oracle apps
- Po Delete
- PO Output for Communication Report
- PO Position Hierarchy in Oracle Apps
- po quantities
- po query
- PO Receipt
- po receipts query
- po scripts
- po tables
- PO TO GL LINK IN R12
- PO to gl query
- po to invoices query
- po types
- PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT
- po_headers_sv1.delete_po
- PO_queries
- Post QuickCash
- PPR
- PPR failure
- PRAGMA
- pragma autonomous_transaction real time example
- pragmaAUTONOMOUS_TRANSACTION
- prepayments and credit/debit memos.oracle reports
- Primary Key
- PRINT ORDERS BY CUSTOMER WISE
- Printed Requisitions Report
- Printer Setup
- Printing Bar Code in Oracle Reports and XML Publisher Reports
- Procedure
- PROCEDURE AND FUNCTION
- procedures
- Process Flows
- Procure to Pay Frequently Asked Questions
- Profile Option Trace
- Profile Option Values for Responsibility
- PSEUDO COLUMNS
- Purchase Order
- Purchase order All Posts
- Purchase Order Report
- Purchase order salsesorder link r12
- Purchasing Useful Scripts
- Querey
- QUERIES
- QUERY
- Query used to review the requisition
- Query for find Concurrent Program Trace file Path Location in Oracle Apps
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- Query to Compare Responsibility between users
- Query to fetch Level -1 BOM : BOM:
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- Query to find AP Supplier Remittance Email Addresses
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- Query to find complete Supplier Details Bank
- Query to find Concurrent job run time
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- Query to find customer site level contact points R12
- Query to find detailed information regarding Locks in Oracle Database
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- Query to Find POs which not used Blanket Purchase Agreement
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- Query to find the Descriptive Flex Field (DFF) fields attached to a Context Code in Oracle APPS
- Query to find the Owner name of the Table
- Query to find the scheduled concurrent programs
- Query to find the SQL_ID from SQL_TEXT | Oracle Database ;dba QUERIES;PERFORMANCE TUNING;sql_ID;sqL text ; v$sqlarea;Gv$sqlarea;
- Query to find the SQL_ID from SQL_TEXT | Oracle Database ;dba QUERIES;PERFORMANCE TUNING;sql_ID;sqL text ; v$sqlarea;Gv$sqlarea; Useful scripts oracle Database;
- Query to find the Tracefile using SID in Oracle Database
- Query to Find the USername who locked the given table
- Query to finde total Received Qty in Oracle apps R12
- Query to get all menu names in oracle apps
- Query to get AP Invoice lines Tax details in Oracle Fusion
- Query to get Business Group
- Query to get open invoices for customers R12
- Query To Get PO Number
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- Query to get Purchase Order and requisition in Oracle Fusion
- Query to get the order and invoice details
- Query to get WebADI Details in Oracle APPS
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- query to list customer details
- Query to list Freight From Discount Excluded Records in Oracle APPS
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- To find Responsibility we can run the concurrent Request
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- to findout Executable
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- To get the Current time of the DB
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Monday, March 31, 2014
Register executable from back end
apps.fnd_program.executable (executable => l_executable, application => l_application, short_name => l_short_name, description => l_description, execution_method => l_execution_method, execution_file_name => l_execution_file_name, subroutine_name => l_subroutine_name, icon_name => l_icon_name, language_code => l_language_code, execution_file_path => l_execution_file_path );
Sunday, March 30, 2014
Concurrent program whose output has to be sent as an Email
we can send concurrent program out put as email by usingg utl_mail.send_attach_varchar2 producer
SEND_ATTACH_VARCHAR2 Procedure
This procedure is the
SEND
Procedure overloaded for VARCHAR2
attachments.UTL_MAIL.SEND_ATTACH_VARCHAR2 ( sender IN VARCHAR2 CHARACTER SET ANY_CS, recipients IN VARCHAR2 CHARACTER SET ANY_CS, cc IN VARCHAR2 CHARACTER SET ANY_CS DEFAULT NULL, bcc IN VARCHAR2 CHARACTER SET ANY_CS DEFAULT NULL, subject IN VARCHAR2 CHARACTER SET ANY_CS DEFAULT NULL, message IN VARCHAR2 CHARACTER SET ANY_CS, mime_type IN VARCHAR2 DEFAULT 'text/plain; charset=us-ascii', priority IN PLS_INTEGER DEFAULT NULL attachment IN RAW, att_inline IN BOOLEAN DEFAULT TRUE, att_mime_type IN VARCHAR2 CHARACTER SET ANY_CS DEFAULT 'application/octet', att_filename IN VARCHAR2 DEFAULT NULL);
Parameter | Description |
---|---|
sender |
The email address of the sender.
|
recipients |
The email addresses of the recipient(s), separated by commas.
|
cc |
The email addresses of the CC recipient(s), separated by commas, default is
NULL . |
bcc |
The email addresses of the BCC recipient(s), separated by commas, default is
NULL. |
subject |
A string to be included as email subject string, default is
NULL. |
message |
A text message body.
|
mime_type |
The mime type of the message, default is 'text/plain; charset=us-ascii'.
|
priority |
The message priority, the default is
NULL. |
attachment |
A text attachment.
|
att_inline |
Specifies whether the attachment is inline, default
TRUE . |
att_mime_type |
The mime type of the attachment, default is 'text/plain; charset=us-ascii'.
|
att_filename |
The string specifying a filename containing the attachment, default is
NULL . |
Monday, March 24, 2014
P2P query in oracle apps R12
Give 'PO Number' as an input to the following script.
It will provide all required PO details associated Receipt details, Invoice details, Payment details.
Purchase Order -> Receipts -> Invoices -> Payments
SELECT pha.segment1 po_number,
pla.line_num,
plla.shipment_num,
msi.segment1 ordered_item,
msi.description ordered_item_description,
pla.unit_price po_unit_price,
rt.transaction_type,
rt.transaction_date,
rt.subinventory,
plla.quantity quantity_ordered,
plla.quantity_received,
pda.quantity_delivered,
plla.quantity_Billed,
rsh.receipt_num,
aia.invoice_num,
ail.line_number inv_line_number,
aid.distribution_line_number inv_dist_number,
ail.line_type_lookup_code Line_type,
aid.line_type_lookup_code Dist_line_type,
aid.amount,
aid.quantity_invoiced,
ac.check_number,
aip.payment_num
FROM apps.rcv_transactions rt,
apps.po_headers_all pha,
apps.po_line_locations_all plla,
apps.po_distributions_all pda,
apps.po_lines_all pla,
apps.mtl_system_items msi,
apps.rcv_shipment_headers rsh,
apps.ap_invoices_all aia,
apps.ap_invoice_lines_all ail,
apps.ap_invoice_distributions_all aid,
apps.ap_invoice_payments_all aip,
apps.ap_checks_all ac
WHERE rt.po_header_id = pha.po_header_id
AND pha.po_header_id = pla.po_header_id
AND pla.po_line_id = plla.po_line_id
AND plla.line_location_id = pda.line_location_id
AND rt.po_line_location_id = plla.line_location_id
AND pla.item_id = msi.inventory_item_id
AND rt.po_line_id = pla.po_line_id
AND rt.organization_id = msi.organization_id
AND rsh.shipment_header_id = rt.shipment_header_id
AND aip.check_id = ac.check_id
AND aia.invoice_id = aip.invoice_id
AND aia.invoice_id = ail.invoice_id
AND aia.invoice_id = aid.invoice_id
AND pda.po_distribution_id(+) = aid.po_distribution_id
AND rt.transaction_type = 'DELIVER'
AND ail.line_type_lookup_code = 'ITEM'
AND aid.line_type_lookup_code = 'ACCRUAL'
AND pha.segment1 = '&PO_Number'
It will provide all required PO details associated Receipt details, Invoice details, Payment details.
Purchase Order -> Receipts -> Invoices -> Payments
SELECT pha.segment1 po_number,
pla.line_num,
plla.shipment_num,
msi.segment1 ordered_item,
msi.description ordered_item_description,
pla.unit_price po_unit_price,
rt.transaction_type,
rt.transaction_date,
rt.subinventory,
plla.quantity quantity_ordered,
plla.quantity_received,
pda.quantity_delivered,
plla.quantity_Billed,
rsh.receipt_num,
aia.invoice_num,
ail.line_number inv_line_number,
aid.distribution_line_number inv_dist_number,
ail.line_type_lookup_code Line_type,
aid.line_type_lookup_code Dist_line_type,
aid.amount,
aid.quantity_invoiced,
ac.check_number,
aip.payment_num
FROM apps.rcv_transactions rt,
apps.po_headers_all pha,
apps.po_line_locations_all plla,
apps.po_distributions_all pda,
apps.po_lines_all pla,
apps.mtl_system_items msi,
apps.rcv_shipment_headers rsh,
apps.ap_invoices_all aia,
apps.ap_invoice_lines_all ail,
apps.ap_invoice_distributions_all aid,
apps.ap_invoice_payments_all aip,
apps.ap_checks_all ac
WHERE rt.po_header_id = pha.po_header_id
AND pha.po_header_id = pla.po_header_id
AND pla.po_line_id = plla.po_line_id
AND plla.line_location_id = pda.line_location_id
AND rt.po_line_location_id = plla.line_location_id
AND pla.item_id = msi.inventory_item_id
AND rt.po_line_id = pla.po_line_id
AND rt.organization_id = msi.organization_id
AND rsh.shipment_header_id = rt.shipment_header_id
AND aip.check_id = ac.check_id
AND aia.invoice_id = aip.invoice_id
AND aia.invoice_id = ail.invoice_id
AND aia.invoice_id = aid.invoice_id
AND pda.po_distribution_id(+) = aid.po_distribution_id
AND rt.transaction_type = 'DELIVER'
AND ail.line_type_lookup_code = 'ITEM'
AND aid.line_type_lookup_code = 'ACCRUAL'
AND pha.segment1 = '&PO_Number'
shell script tutorial
Objectives:
step 1:
=======
Place the <name>.prog script under the bin directory for your
applications top directory.
For example, call the script ERPS_DEMO.prog and place it under
$CUSTOM_TOP/bin
step 2:
=======
Make a symbolic link from your script to $FND_TOP/bin/fndcpesr
For example, if the script is called ERPS_DEMO.prog use this:
ln -s $FND_TOP/bin/fndcpesr ERPS_DEMO
This link should be named the same as your script without the
.prog extension.
Put the link for your script in the same directory where the
script is located.
step 3:
=======
Register the concurrent program, using an execution method of
‘Host’. Use the name of your script without the .prog extension
as the name of the executable.
For the example above:
Use ERPS_DEMO
step 4:
=======
Your script will be passed at least 4 parameters, from $1 to $4.
$1 = orauser/pwd
$2 = userid(apps)
$3 = username,
$4 = request_id
Any other parameters you define will be passed in as $5 and higher.
Make sure your script returns an exit status also.
Sample Shell Script to copy the file from source to destination
#Note: If you see # in front of any line it means that it’s a comment line not the actual code
#** ********************************************************************
# Created By : Prudhvi A
# Creation Date : 19-FEB-2008
# Script Name : ERPSCHOOLS.prog
# Description : This Script accepts three parameters
# 1)Data File Name 2)Source Directory Path 3)Target Directory Path
# Then copy the file from source location to target location.
# If copy fails send the error status/message to concurrent program so that user can see status.
#
#
# ========
# History
# ========
# Version 1 Prudhvi A 19-FEB-2008 Created for erpschools.com users
#
#** ********************************************************************
#Parameters from 1 to 4 i.e $1 $2 $3 $4 are standard parameters
# $1 : username/password of the database
# $2 : userid
# $3 : USERNAME
# $4 : Concurrent Request ID
DataFileName=$5
SourceDirectory=$6
TargetDirectory=$7
echo “————————————————–”
echo “Parameters received from concurrent program ..”
echo ” Time : “`date`
echo “————————————————–”
echo “Arguments : ”
echo ” Data File Name : “${DataFileName}
echo ” SourceDirectory : “${SourceDirectory}
echo ” TargetDirectory : “${TargetDirectory}
echo “————————————————–”
echo ” Copying the file from source directory to target directory…”
cp ${SourceDirectory}/${DataFileName} ${TargetDirectory}
if [ $? -ne 0 ]
# the $? will contain the result of previously executed statement.
#It will be 0 if success and 1 if fail in many cases
# -ne represents not “equal to”
then
echo “Entered Exception”
exit 1
# exit 1 represents concurrent program status. 1 for error, 2 for warning 0 for success
else
echo “File Successfully copied from source to destination”
exit 0
fi
echo “****************************************************************”
Basic Shell Script Commands
# Create Directory
mkdir <dirname>
# Remove Directory
rmdir <dirname>
#remove folder with files
rm -r -f <dirname>
# Change Directory
cd <newpath>
# Create new file
vi <newfile.ext>
#insert data into file
vi <openfilename.ext>
esc i <make changes>
#Save file
esc :wq enter
# exit without saving changes
esc :q! enter
# open existing file
vi <existingfilename.ext>
#remove file
rm <filename.ext>
# copy file with same name
cp <sourcedir>/<sourcefilename.ext> <destinationdir>
# copy file with new name
cp <sourcedir>/<sourcefilename.ext> <destinationdir>/<newfilename.ext>
# Move file with same name
mv <sourcedir>/<sourcefilename.ext> <destinationdir>
# move file with data appended to filename in the front
mv <sourcedir>/<sourcefilename.ext> <destinationdir>/`date+%H%M%d%m%y`<filename.ext>
#print line
echo “your text here to print”
#print date
echo `date`
- Steps to Register Shell Script as a
concurrent program
- Sample Shell Script to copy the file
from source to destination
- Basic Shell Script Commands
step 1:
=======
Place the <name>.prog script under the bin directory for your
applications top directory.
For example, call the script ERPS_DEMO.prog and place it under
$CUSTOM_TOP/bin
step 2:
=======
Make a symbolic link from your script to $FND_TOP/bin/fndcpesr
For example, if the script is called ERPS_DEMO.prog use this:
ln -s $FND_TOP/bin/fndcpesr ERPS_DEMO
This link should be named the same as your script without the
.prog extension.
Put the link for your script in the same directory where the
script is located.
step 3:
=======
Register the concurrent program, using an execution method of
‘Host’. Use the name of your script without the .prog extension
as the name of the executable.
For the example above:
Use ERPS_DEMO
step 4:
=======
Your script will be passed at least 4 parameters, from $1 to $4.
$1 = orauser/pwd
$2 = userid(apps)
$3 = username,
$4 = request_id
Any other parameters you define will be passed in as $5 and higher.
Make sure your script returns an exit status also.
Sample Shell Script to copy the file from source to destination
#Note: If you see # in front of any line it means that it’s a comment line not the actual code
#** ********************************************************************
# Created By : Prudhvi A
# Creation Date : 19-FEB-2008
# Script Name : ERPSCHOOLS.prog
# Description : This Script accepts three parameters
# 1)Data File Name 2)Source Directory Path 3)Target Directory Path
# Then copy the file from source location to target location.
# If copy fails send the error status/message to concurrent program so that user can see status.
#
#
# ========
# History
# ========
# Version 1 Prudhvi A 19-FEB-2008 Created for erpschools.com users
#
#** ********************************************************************
#Parameters from 1 to 4 i.e $1 $2 $3 $4 are standard parameters
# $1 : username/password of the database
# $2 : userid
# $3 : USERNAME
# $4 : Concurrent Request ID
DataFileName=$5
SourceDirectory=$6
TargetDirectory=$7
echo “————————————————–”
echo “Parameters received from concurrent program ..”
echo ” Time : “`date`
echo “————————————————–”
echo “Arguments : ”
echo ” Data File Name : “${DataFileName}
echo ” SourceDirectory : “${SourceDirectory}
echo ” TargetDirectory : “${TargetDirectory}
echo “————————————————–”
echo ” Copying the file from source directory to target directory…”
cp ${SourceDirectory}/${DataFileName} ${TargetDirectory}
if [ $? -ne 0 ]
# the $? will contain the result of previously executed statement.
#It will be 0 if success and 1 if fail in many cases
# -ne represents not “equal to”
then
echo “Entered Exception”
exit 1
# exit 1 represents concurrent program status. 1 for error, 2 for warning 0 for success
else
echo “File Successfully copied from source to destination”
exit 0
fi
echo “****************************************************************”
Basic Shell Script Commands
# Create Directory
mkdir <dirname>
# Remove Directory
rmdir <dirname>
#remove folder with files
rm -r -f <dirname>
# Change Directory
cd <newpath>
# Create new file
vi <newfile.ext>
#insert data into file
vi <openfilename.ext>
esc i <make changes>
#Save file
esc :wq enter
# exit without saving changes
esc :q! enter
# open existing file
vi <existingfilename.ext>
#remove file
rm <filename.ext>
# copy file with same name
cp <sourcedir>/<sourcefilename.ext> <destinationdir>
# copy file with new name
cp <sourcedir>/<sourcefilename.ext> <destinationdir>/<newfilename.ext>
# Move file with same name
mv <sourcedir>/<sourcefilename.ext> <destinationdir>
# move file with data appended to filename in the front
mv <sourcedir>/<sourcefilename.ext> <destinationdir>/`date+%H%M%d%m%y`<filename.ext>
#print line
echo “your text here to print”
#print date
echo `date`
FNDLOAD to transfer AOL Objects from one instance to other
The
Generic Loader (FNDLOAD) is a concurrent program that can transfer Oracle
Application entity data between database and text file. The loader reads a
configuration file to determine which entity to access. In simple words FNDLOAD
is used to transfer entity data from one instance/database to other. For
example if you want to move a concurrent program/menu/value sets developed in
DEVELOPMENT instance to PRODUCTION instance you can use this command.
Steps to Move a Concurrent program from one instance(Database) to other
These following are the other entity data types that we can move with FNDLOAD
1 – Printer Styles
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcppstl.lct file_name.ldt STYLE PRINTER_STYLE_NAME=”printer style name”
2 – Lookups
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/aflvmlu.lct file_name.ldt FND_LOOKUP_TYPE APPLICATION_SHORT_NAME=”FND”
LOOKUP_TYPE=”lookup name”
3 – Descriptive Flexfield with all of specific Contexts
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afffload.lct file_name.ldt DESC_FLEX P_LEVEL=COL_ALL:REF_ALL:CTX_ONE:SEG_ALL APPLICATION_SHORT_NAME=”FND” DESCRIPTIVE_FLEXFIELD_NAME=”desc flex name” P_CONTEXT_CODE=”context name”
4 – Key Flexfield Structures
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afffload.lct file_name.ldt KEY_FLEX P_LEVEL=COL_ALL:FQL_ALL:SQL_ALL:STR_ONE:WFP_ALL:SHA_ALL:CVR_ALL:SEG_ALL APPLICATION_SHORT_NAME=”FND” ID_FLEX_CODE=”key flex code” P_STRUCTURE_CODE=”structure name”
5 – Concurrent Programs
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcpprog.lct file_name.ldt PROGRAM APPLICATION_SHORT_NAME=”FND” CONCURRENT_PROGRAM_NAME=”concurrent name”
6 – Value Sets
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afffload.lct file_name.ldt VALUE_SET_VALUE FLEX_VALUE_SET_NAME=”value set name”
7 – Value Sets with values
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afffload.lct file_name.ldt VALUE_SET FLEX_VALUE_SET_NAME=”value set name”
8 – Profile Options
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afscprof.lct file_name.ldt PROFILE PROFILE_NAME=”profile option” APPLICATION_SHORT_NAME=”FND”
8 – Request Groups
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcpreqg.lct file_name.ldt REQUEST_GROUP REQUEST_GROUP_NAME=”request group” APPLICATION_SHORT_NAME=”FND”
10 – Request Sets
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcprset.lct file_name.ldt REQ_SET
APPLICATION_SHORT_NAME=”FND” REQUEST_SET_NAME=”request set”
11 – Responsibilities
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afscursp.lct file_name.ldt FND_RESPONSIBILITY RESP_KEY=”responsibility”
12 – Menus
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afsload.lct file_name.ldt MENU MENU_NAME=”menu_name”
13 – Forms Personalization
FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/affrmcus.lct file_name.ldt FND_FORM_CUSTOM_RULES function_name=FUNCTION_NAME
Note: UPLOAD command is same for all except replacing the .lct and passing any extra parameters if you want to pass
Steps to Move a Concurrent program from one instance(Database) to other
- Define your concurrent program and save it in first instance(for how to register a concurrent program
- Connect to your UNIX box on first
instance and run the following command to download the .ldt file
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcpprog.lct file_name.ldt PROGRAM APPLICATION_SHORT_NAME=”Concurrent program application short name” CONCURRENT_PROGRAM_NAME=”concurrent program short name” - Move the downloaded .ldf file to new
instance(Use FTP)
- Connect to your UNIX box on second
instance and run the following command to upload the .ldt file
FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct file_name.ldt
These following are the other entity data types that we can move with FNDLOAD
1 – Printer Styles
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcppstl.lct file_name.ldt STYLE PRINTER_STYLE_NAME=”printer style name”
2 – Lookups
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/aflvmlu.lct file_name.ldt FND_LOOKUP_TYPE APPLICATION_SHORT_NAME=”FND”
LOOKUP_TYPE=”lookup name”
3 – Descriptive Flexfield with all of specific Contexts
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afffload.lct file_name.ldt DESC_FLEX P_LEVEL=COL_ALL:REF_ALL:CTX_ONE:SEG_ALL APPLICATION_SHORT_NAME=”FND” DESCRIPTIVE_FLEXFIELD_NAME=”desc flex name” P_CONTEXT_CODE=”context name”
4 – Key Flexfield Structures
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afffload.lct file_name.ldt KEY_FLEX P_LEVEL=COL_ALL:FQL_ALL:SQL_ALL:STR_ONE:WFP_ALL:SHA_ALL:CVR_ALL:SEG_ALL APPLICATION_SHORT_NAME=”FND” ID_FLEX_CODE=”key flex code” P_STRUCTURE_CODE=”structure name”
5 – Concurrent Programs
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcpprog.lct file_name.ldt PROGRAM APPLICATION_SHORT_NAME=”FND” CONCURRENT_PROGRAM_NAME=”concurrent name”
6 – Value Sets
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afffload.lct file_name.ldt VALUE_SET_VALUE FLEX_VALUE_SET_NAME=”value set name”
7 – Value Sets with values
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afffload.lct file_name.ldt VALUE_SET FLEX_VALUE_SET_NAME=”value set name”
8 – Profile Options
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afscprof.lct file_name.ldt PROFILE PROFILE_NAME=”profile option” APPLICATION_SHORT_NAME=”FND”
8 – Request Groups
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcpreqg.lct file_name.ldt REQUEST_GROUP REQUEST_GROUP_NAME=”request group” APPLICATION_SHORT_NAME=”FND”
10 – Request Sets
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcprset.lct file_name.ldt REQ_SET
APPLICATION_SHORT_NAME=”FND” REQUEST_SET_NAME=”request set”
11 – Responsibilities
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afscursp.lct file_name.ldt FND_RESPONSIBILITY RESP_KEY=”responsibility”
12 – Menus
FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afsload.lct file_name.ldt MENU MENU_NAME=”menu_name”
13 – Forms Personalization
FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/affrmcus.lct file_name.ldt FND_FORM_CUSTOM_RULES function_name=FUNCTION_NAME
Note: UPLOAD command is same for all except replacing the .lct and passing any extra parameters if you want to pass
FNDLOAD apps/apps 0 Y UPLOAD
$FND_TOP/patch/115/import/corresponding.lct upload_file.ldt
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