ebs gateway

1. ProcessingRun rcv11i_sa. SQL with reference to note: 402245.1. Enter the PO number, and the remaining values are default.Refer to Note: 1294177.1. If there is a problem with the above script, you can download the script from this note to find data for each table separately.2. Order ManagementRefer to Note: 133464.1 to download the htmomse12 script. This is used to find Om-related data.3. Oracle EBS has dedicated tools to collect business-related da

Delete the worklist Error alert on the EBS HomepageRefer To: How To Remove Error configurations From The Worklist (Doc ID 357904.1)1.1. Use one of the error configurations to get an item_type from the following select:Select message_type from wf_ications ications where ication_id _id = Select message_type from applsys. wf_ications ications where ication_id = 93885; -- WFERROR2. Use the following script to abort all error workflows that has currently c

How to change SYSADMIN Password in Oracle EBS R12 Test environment:SQL> select * from v $ version;BANNER--------------------------------------------------------------------------------Oracle Database 11g Enterprise Edition Release 11.1.0.7.0-64bit ProductionPL/SQL Release 11.1.0.7.0-ProductionCORE 11.1.0.7.0 ProductionTNS for Linux: Version 11.1.0.7.0-ProductionNLSRTL Version 11.1.0.7.0-ProductionSQL> select release_name from fnd_product_groups;RELEAS

--- EBS query online users Select u. USER_NAME,APP. APPLICATION_SHORT_NAME,FAT. APPLICATION_NAME,FR. RESPONSIBILITY_KEY,FRT. RESPONSIBILITY_NAME,FFF. FUNCTION_NAME,FFT. USER_FUNCTION_NAME,ICX. FUNCTION_TYPE,ICX. FIRST_CONNECT,ICX. LAST_CONNECTFROM ICX_SESSIONS ICX,FND_USER U,FND_APPLICATION APP,FND_APPLICATION_TL FAT,FND_RESPONSIBILITY FR,FND_RESPONSIBILITY_TL FRT,FND_FORM_FUNCTIONS FFF,FND_FORM_FUNCTIONS_TL FFTWHERE 1 = 1And u. USER_ID = ICX. USER_ID

IMPORT EXTERNAL BANK ACCOUNTS R12 ORACLE APPS Item Categories deletion through API in Oracle Apps (inv_item_category_pub. Delete_category) Item Categories updation through API in Oracle Apps (inv_item_category_pub. Update_category) Item categories creation through API in Oracle Apps (inv_item_category_pub. Create_category) Item categories in Oracle Apps R12 Item import based on Item template in R12 (Insert script) Oe_holds_pub. Apply_holds--Apply hold Script Oe_holds_pub. Releas

, p_old_category_id = l_old_category_id, p_category_id = l_record.po_category_id, p_category_set_id = l_category_set_id, p _inventory_item_id = x_item_rec.inventory_item_id, p _organization_id = x_item_rec.organization_id);DELETE Item INV CATEGORYInv_item_category_pub.delete_category_assignment (p_api_version = ' 1.0 ',

View descriptive elastic field titles from form form forms Sometimes we need to look at the descriptive elastic field definition on the form and need to know the title first There are usually two ways of doing this: Directly open the explanatory elastic domain, the window name is the title name, individuals generally directly based on the search here. By "help" → "check", find the $DESCRIPTIVE_FLEXFIELD$ block, find the corresponding elastic field field, you can get t

DeclareL_hold_count number;L_funds_code Varchar2 (30);L_approve_status Varchar2 (120);BeginAp_approval_pkg.approve (p_run_option = Null,p_invoice_batch_id = Null,P_begin_invoice_date = Null,P_end_invoice_date = Null,p_vendor_id = Null,P_pay_group = Null,p_invoice_id = 99014,p_entered_by = Null,p_set_of_books_id = Null,P_trace_option = Null,P_conc_flag = ' N ',P_holds_count = L_hold_count,P_approval_status = L_approve_status,P_calling_mode = Null,p_calling_sequence = ' cux_3_ar_inter_pkg ',P_fund

ORDER BY 1 desc) where rownum = 1unionselect ' Product installation List: ' From dualunions Elect ' Product InstallatioN: ' | | patch_level| | ': ' | | Decode (status, ' I ', ' Installed ', ' S ', ' Shared ', ' not installed ') from Fnd_product_installationswhere application_id in ( 401, 385, 201, 431, 702, 703) Order by 1Results Demo Sample:Application environment:ml3ys211, Host:rws60075rems, Application release:12.1.1, DB version:11.1.0.7.0current Applica tion release:12.1.1 (7303030) Current

fordependencies:libxi i6861.7.2-2.1. el7Base thektransaction Summary===========================================================================================================Install1Package (+1Dependent Package) Total Download size: -kinstalled Size: thekdownloading Packages:----------------------------------------------------------------------------------------------------------- Total1.7MB/s | -Kbxx:xx:xxRunning Transaction checkrunning transaction testtransaction test suc

/oracle/apps/pos/supplier/webui/byraddcntctpgOracle.apps.pos.supplier.webui.ByrAddCntctCOOracle.apps.pos.supplier.server.ByrSuppAM // pseudo-code co if ("Byraddcont" .equals (Comingfrom)) {... long1 = (Long) oaapplicationmodule2.invokemethod ("Addcontact" , aserializable4, ACLASS4);} // am public Long Addcontact (long long1, long long2, String s) throws Exception {... l = Posbyrcontacthelper.createcontact (Oadbtransaction, Long1.longvalue (), Poscontinfoamimpl);..... long L2 =

1. When establishing a reference column for a descriptive elastic field, if you do not want to refer to the field in this table, but want to refer to a variable in the system, you can write$PROFILES $. user_id2. In a multi-layered elastic domain, if the next layer of elastic domain wants to reference the value of the previous elastic field, it can be written in the where statement setting of the set of values referenced by the next layer of elastic fields:$FLEX $. Province, where province is the

TRIGGER judgment variable to do refresh action on form CUXOMWBNavigate from one window to another (all two windows are open), use When–form–navigate to pass parameters, remember not to encode the trigger directly, but to use global variables to pass parameters. To do this, use global variables globally in a custom trigger. When_form_navigate to pass parameters. The When–form–navigate trigger is also triggered when navigating to another window using the Go_form built-in procedure.Example: Queryi

Logging issue: http://blog.csdn.net/cymm_liu/article/details/29234919-time zone in Oracle databasehttp://www.itpub.net/thread-835665-1-1.html-time Zone: TimeZone problem solution?http://blog.csdn.net/pan_tian/article/details/7689535--Settings for Ebs:timezone conversionsDescription: Server in East Eight, client in East DistrictBecause there are other time zone users, there is no change to the configuration file, the program uses current_date instead of SysdateDECLARE l_time_zone number; BEGIN S

fadtxd-language 00-xdo_file_type Xml-data-template-file_name$FA _top/patch/115/publisher/defs/fadtxd.xmlExecute command:Adjava-ms128m-mx256m-nojit Oracle.apps.xdo.oa.util.XDOLoader UPLOAD-db_username (Description= (address_list= (Load_balance=yes) (Failover=yes) (Address= (PROTOCOL=TCP) (host=-lob_type template_source-apps_short_name ofa-lob_code fadtxd-language en-territory Us-xdo_file_type rtf-translate Y-file_name$FA _top/patch/115/publisher/templates/us/fadtxd.rtfNote: Modify the following

--Find Run request time, parameters, etc. (can be a user's, a report)Select C.user_name,Papf.full_name,B.user_concurrent_program_name,A.request_date,A.argument_text,(a.actual_completion_date-a.actual_start_date) * minutes,A.actual_start_date,A.actual_completion_date,A.REQUEST_ID,A.outfile_nameFrom Fnd_concurrent_requests A,FND_CONCURRENT_PROGRAMS_VL B,Fnd_user C,Per_all_people_f PAPFwhere a.concurrent_program_id = b.concurrent_program_idand a.requested_by = c.user_idand C.user_name = Papf.employ

In the EBS development process, you sometimes need to call host files through concurrent requests, such as FTP file transmission and transmission. The process of defining Host-Based Concurrent requests is as follows: 1. Define the execution method as: Concurrent executable of the host 2. Define concurrencyProgram(Parameters can be defined) 3. Compile a shell script file, for example, ftp_test.prog. Note: If the suffix is prog, whether it must be

Oracle EBS payment settings are flexible, and some settings are not clear yet. The specific parts are as follows: Cutoff day: from the end of the day, that is, beyond this day, will be in the next payment cycle Due DAYE: the number of days to be pushed in the future. It is generally used to pay for the goods on a daily basis. Due date: Specifies to postpone the payment to that day, basically no need Due day of month: With months ahead, after the m

1. Ssh Application Server applprod User Password :*** Manage scripts in$ Admin_scripts_home Adstrtal. Sh starts all services and commandsAdstrtal. Sh apps/cmd_password Status 0 indicates normal in the log 2. Check whether the process exists: PS-Ef | grep VNC 3. Check whether the graphic interface is normal in vncviewer: ========================================================== ====================================== [Email protected] $ PS-Ef | grep VNC Applprod 6946962 2621648 0 08:42:52

mwa_top.......completedConfiguring cn_top........completedConfiguring csi_top.......completedConfiguring wip_top.......completedConfiguring cse_top.......completedConfiguring eam_top.......completedConfiguring fte_top.......completedConfiguring ont_top.......completedConfiguring ar_top........completedConfiguring ahl_top.......completedConfiguring ozf_top.......completedConfiguring ies_top.......completedConfiguring csd_top.......completedConfiguring igc_top.......completedAutoConfig completed