Tag: R 12.0.4

Oracle E-Business Suite R12 Internet explorer 10 “unidentified”

On By windows7bugsIn Oracle Applications(R12), Oracle related, Windows 81 Comment

 

Just 24 hours back, I made another attempt to setup a vision instance at home using VM templates from Oracle and, guys, it was a total success *grin* (Will post the installation steps later, stay tuned, it is loads of fun!)

However I was stuck with an issue, the html/jsp pages will not render properly in Internet Explorer 10 (I am using Windows 8 Pro 64bit) and started with my favorite search toy “google” once again

image

 

image

I came across a blog post from Oracle discussing about the certification path here

and within the thread there was another reference towards a later blog entry, which explained the certification details(here). Unless you are in a hurry, you shouldn’t miss the minimized quote says

Compatibility Mode for IE 10 + EBS 12

To prevent issues with certain OA Framework pages, you should run IE 10 in “Compatibility Mode.” See the “Known Issues” section in Note 389422.1 for more details.

 

image

How to? have a look at the below images

image

That’s all Smile

image

hope the post was useful for minimum few out there

 

regards,

admin

Oracle Application R12, 7 Buckets Supplier Aging SQL

On By windows7bugsIn Oracle Applications (R12.0.4), Oracle Applications(R12)Leave a comment

 

[sourcecode language='sql'  padlinenumbers='true']
Select supplier_number, vendor_name,
sum(amount_remaining) amount_remaining,
sum(b0) "<=30",
sum(b1) "31-60",
sum(b2) "61-90",
sum(b3) "91-180",
sum(b4) "181-270",
sum(b5) "271-360",
sum(b6) ">360"
FROM(
SELECT i.invoice_date,
         round(nvl(ps.amount_remaining,0)*nvl(i.exchange_rate, 1),3) amount_remaining,
         i.vendor_id, supp.vendor_name, supp.segment1 supplier_number,
         CASE
         when trunc(trunc(sysdate))-i.invoice_date <= 30 then
         NVL(round(nvl(ps.amount_remaining,0)*nvl(i.exchange_rate, 1),3),0) 
         END b0
         ,
          CASE
         when trunc(sysdate)-i.invoice_date BETWEEN 31 AND 60 then
         NVL(round(nvl(ps.amount_remaining,0)*nvl(i.exchange_rate, 1),3),0) 
         END b1,
             CASE
         when trunc(sysdate)-i.invoice_date BETWEEN 61 AND 90 then
         NVL(round(nvl(ps.amount_remaining,0)*nvl(i.exchange_rate, 1),3),0) 
         END b2,  
             CASE
         when trunc(sysdate)-i.invoice_date BETWEEN 91 AND 180 then
         NVL(round(nvl(ps.amount_remaining,0)*nvl(i.exchange_rate, 1),3),0) 
         END b3  ,   
             CASE
         when trunc(sysdate)-i.invoice_date BETWEEN 181 AND 270 then
         NVL(round(nvl(ps.amount_remaining,0)*nvl(i.exchange_rate, 1),3),0) 
         END b4  
          ,   
             CASE
         when trunc(sysdate)-i.invoice_date BETWEEN 271 AND 360 then
         NVL(round(nvl(ps.amount_remaining,0)*nvl(i.exchange_rate, 1),3),0) 
         END b5     ,   
             CASE
         when trunc(sysdate)-i.invoice_date > 360 then
         NVL(round(nvl(ps.amount_remaining,0)*nvl(i.exchange_rate, 1),3),0) 
         END b6    
             FROM ap_payment_schedules ps, ap_invoices i, ap_suppliers supp
   WHERE     i.invoice_id = ps.invoice_id
         AND ps.org_id = :P_ORG_ID -- Security takes care of this part, only for other reporting reqs
         AND i.vendor_id = supp.vendor_id
         AND i.cancelled_date IS NULL
         AND ps.amount_remaining <> 0
         )
GROUP BY   supplier_number, vendor_name       
ORDER BY  vendor_name
[/sourcecode]

And as usual, the main view is a protected repository, hence you have to initialize the security part in order to fetch data

[sourcecode language='sql' ]
begin
MO_GLOBAL.SET_POLICY_CONTEXT('S',:P_ORG_ID);
end ;

begin
--fnd_global.apps_initialize(:P_USER_ID,:P_RESP_ID,:P_RESP_APPL_ID);
fnd_global.apps_initialize(1353, 50854, 200);
end;


begin
MO_GLOBAL.INIT('SQLAP'); --Payables
--MO_GLOBAL.INIT('PO');
end;
[/sourcecode]

Now enjoy another quality stuff from us :)

PS for Kuwait requirements, we have rounded the figures to 3 digits, alter the script to suite your reporting requirements.

regards,

admin

Oracle E-Business suite custom application development-How to submit a concurrent request from a FORM module through push button click

On By windows7bugsIn Oracle Applications (R12.0.4)Leave a comment

 

Required: FNDCONC.pll attached to custom form

with when-button-pressed trigger, attach the following code (Please remove what is not applicable in your case)

Declare
  l_ord_num               NUMBER := 0;
   l_ord_type_name         VARCHAR2 (240);
   l_req_id_Rep            NUMBER;
   l_request_completed     BOOLEAN := FALSE;
   l_req_phase             VARCHAR2 (20);
   l_req_status            VARCHAR2 (1000);
   l_req_dev_phase         VARCHAR2 (1000);
   l_req_dev_status        VARCHAR2 (1000);
   l_req_message           VARCHAR2 (1000);
   l_conc_mgr_status       NUMBER;
   p_call_stat             NUMBER;
   p_activep_stat          NUMBER;

   l_order_category_code   NUMBER;
   l_inv_report_name       VARCHAR2 (40);
   l_ret_report_name       VARCHAR2 (40);
   l_req_id                                 NUMBER;
   l_order_type_name                VARCHAR2(30);
Begin
  l_req_id :=
      fnd_request.submit_request (‘ONT’,—Actual application short name
                                  l_inv_report_name,—Short name of concurrent program, please note this is not the executable name
                                  NULL,—Description not required
                                  SYSDATE,—start time, not required
                                  FALSE,—subsequent report name, not required

/*You can pass a total of 100 parameters, just make sure to pass them in the same order you have defined them in the parameter session for the concurrent program*/
                                  :ORDERS.OE_ORDER_NUMBER,                                   l_order_type_name,                                   NULL,
                                  NULL,
                                  apps.fnd_profile.VALUE (‘ORG_ID’));

:SYSTEM.Message_Level := ’25’;
   COMMIT;

   l_request_completed :=
      fnd_concurrent.wait_for_request (request_id   => l_req_id,
                                       INTERVAL     => 1,
                                       phase        => l_req_phase,
                                       status       => l_req_status,
                                       dev_phase    => l_req_dev_phase,
                                       dev_status   => l_req_dev_status,
                                       MESSAGE      => l_req_message);

—   :SYSTEM.Message_Level := ’25’;
   COMMIT;

:SYSTEM.Message_Level := ‘0’;

   editor_pkg.report (l_req_id, ‘Y’);

/*for displaying the pdf automatically with a new window or tab after the concurrent request completes successfully*/
END;

This should provide you the desired functionality.

regards,

admin