Forms :: Invoice Number Generation?
Aug 24, 2011i an using this code to generate invoice numbers auntomatically:
declare
po number;
pi number;
begin
[code]...
Problem is it does not increment after 10.
i an using this code to generate invoice numbers auntomatically:
declare
po number;
pi number;
begin
[code]...
Problem is it does not increment after 10.
I have created simple data block by wizard and taken tabular layout 10 rows and 6 columns
i want to generate serial number on first column .....
what need to use..?
Here is script of tables
Quote:drop table p;
create table p (qty number(3), beg_no number(5));
insert into p values(5, 110);
insert into p values(8, 786);
drop table s;
create table s (used_no number(5));
insert into s values(111);
insert into s values(113);
insert into s values(791);
Table p: it has ticket quantity and ticket begining number. Thus according to first record ticket number will begin at 110 and will end at 110+5 (Beg_no +qty). According to second record ticket number will begin at 786 and will end at 786+8 (Beg_no +qty). This table can have many records.
Table s: it has ticket numbers which are sold. The ticket will always be any number from table and will lay in any record in this format between beg_no and beg_no+qty
Required: I want "p MINUS s" information. i.e.
Quote:
110
112
114
786
787
788
789
790
792
793
I am not expert in level by command.
Oracle version: 9
OS: Windows XP
Need to generate auto number as below
A00001 to A99999. After A99999 it should begin with B00001 and ends with B99999. till Z99999 we need to generate.
I am using following Procedure/function for inserting DATA into New table:
PROCEDURE NEMPID IS
OFFICER CHAR(1) := '0';
OFFICIAL CHAR(1) := '9';
CURSOR DOJSUP IS
[Code]....
Get/Retrieved data from personal and cat9 files and Inserted Data stored in file NEMP as
EMP_ID NEMP_ID
------- ---------
111 01-8722
132 01-9224
88 01-8318
114 01-8717
106 01-8517
[Code]....
I want also generate a sequence/serial number for same category/designation of personals/employees exist in personal file ?
Like 001, 002 ,003 at the end of NEMPID field.
EMP_ID NEMP_ID
------- ---------
111 01-8722-001
132 01-9224-002
88 01-8318-003
114 01-8717-004
[Code]....
HOW CAN GENERATE SEQUENCE/SERIAL NUMBER OF SAME CATEGORY EMPLOYEES AND INSERT INTO TABLE NEMP?
Here is my situation.
1. I generate file_name through a function.
2. File name like File_DD_MM_YY_FLXXX.
3. Now this FLXXX is the filenumber. It will be 1 for the 1st run of the day and for each of the new run it will be +1. Again next day it will start from 1.
So right now I am using a sequence and resetting it at 12 AM to 0. Is it a good approach to solve the scenario?
in form personalization, I have made a personalization in AP Invoice form if in gl code combination account segment between specific account then there should not any default value in equipment segment.
i did this but now my requirement is
1) if such a combination come it show error but allow to save the work, it should not allow it to save if it show any kind of error.
We are facing one issue on one of the database. The database is generating large trace files(14000) from last two days. That consumes around 15G space on the disk. And the content of the trace files is not having any meaningful message to debug:
cat /apps/oracle/admin/fs90uat/bdump/fs90uat_p050_23966.trc
*** TRACE DUMP CONTINUES IN FILE /apps/oracle/admin/fs90uat/bdump/fs90uat_p050_23966.trc ***
Dump file /apps/oracle/admin/fs90uat/bdump/fs90uat_p050_23966.trc
*** TRACE DUMP CONTINUED FROM FILE /apps/oracle/admin/fs90uat/bdump/fs90uat_p050_23966.trc ***
... (Many lines with above message)
The alert log is having one repeated error yesterday:
Thu May 6 22:00:03 2010
Errors in file /apps/oracle/admin/fs90uat/bdump/fs90uat_j000_11811.trc:
ORA-12012: error on auto execute of job 2647927
ORA-04063: ORA-04063: package body "ORACLE_OCM.MGMT_DB_LL_METRICS" has errors
ORA-06508: PL/SQL: could not find program unit being called: "ORACLE_OCM.MGMT_DB_LL_METRICS"
ORA-06512: at line 1
The corresponding trace file is having error:
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
ORACLE_HOME = /apps/oracle/product/10.2.0/db_1
System name: SunOS
Node name: corpqadb30
[Code] .......
I've created a form that is working on the basis of Invoice Processing. There I want to get the sum of all the total of the products * quantity..I'm getting this error
FRM-30425: Summarized database item must reside in a block with Query All Records or Precompute Summaries set to Yes.
Item: TOTAL
Block: SBM_SALES_PRODUCTS
FRM-30085: Unable to adjust form for output.
We need to generate barcode through oracle forms and print the barcode using Zebra Printer.
How to generate the barcode using oracle forms and which software we should use to generate the barcode as well as how can we print the barcode label with customize information on label with barcode.
Im generating a csv file using TEXT_IO Utility.The file generated contains one blank line at the last record.Say there is 10 records. Open the generated csv file in notepad and move the cursor down. After 10 records, the cursor will move down one more time.
How to avoid that blank line as im using cursor in my script. The script is attached below.
Version:
Oracle 9i Database
Oracle Forms 6i
i want to create an report which has all missing invoice no (e.g November invoice posted were from 1000001 to 1000100 how do we check if all the invoices has been entered)
Table INVOICE_MASTER
Column NAMe
Invoice no
Invoice date
Invoice Type
How can i create that report.
why we seem to be unable to report against the ap invoice hold release date using Discoverer in Oracle 11.5.10? the person who wrote our current report used a decode statement to look at the last update date of the release lookup code to create a release date, but i am trying to recreate this in a different tool (Qlikview) and just wanted to understand why we seem to be unable to report on the field as is!
View 4 Replies View RelatedI need to add the calculation of the amount in an invoice line.
I write the item description, the price, the quantity and the tax. Which is the best solution to calculate the total price of the line. I think to add a SQL function after the button “Add line” is clicked.
We are on 12.1.3 Apps.
We want to be able to send attachments at the invoice header level with the invoice approval workflow email as attachments. The standard workflow does not provide this functionality.
We were able to achieve this functionality using the approach given here:
[URL]........
Basically we added a document type attribute to the notification message, and set a BLOB variable to it inside our custom procedure, which is set as the function for the notification: DOCUMENT_APPROVAL_REQUEST.
Now we are able to see the attachments coming as attachments in approval request emails to the approvers. But the issue is that the first approver on the list, the requester is not seeing the attachments. All the other approvers can see the attachments. We have checked the WF Role for the user and the Notification preference is set as MAILHTML
As far as i can see, same notification and same message is used to send the email to all approvers including requester. Then why only requester is not getting the attachments?
I have a question.
When and Where HASH VALUE for a given SQL statement get generated?
Here i've a case of, For single test there are multiple chemist's assigned to it. I want a result for each chemist assigned how many test.
I want the output like below.
CREATE TABLE SAM.TEMP
(
ID NUMBER(4),
CHEMIST_ID VARCHAR2(30)
)
/
[Code]....
i need to write to word doc from pl/sql . these are letters which needs to printed . Can i use the same UTL_FILE and will i be able to control the font etc from pl/sql
View 6 Replies View Related11gr2, HP-UX, 64-bit. From last one week, we are seeing tremendous increase in archive-log growth. Its comes almost around 110GB per a day (db size=600g). I don't think its usual.Alertlog is clean and we don't see any alerts. Remedy app is built on this db and its creating tables on fly with LOB columns and indexes on them. As a first step. shall I disable logging for indexes on LOB columns ?
View 4 Replies View RelatedI am using :
Database : Oracle 8i
Application Server: Oracle AS 9i
Developer Suite : Oracle 6i(forms & reports)
I have created some character reports in oracle reports 6i.. when reports used run from my ERP(oracle 6i oriented) ... report usually took time to create on server. Sometimes my ERP used to hang up due to busy reports generation. And then we have to kill some processes to finally create charater reports on emergency basis.What is the valid reason for slow generation of report(character file )?
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what is the reason of too many archive log files generations at weekends. is it due to hot and logical backups , if yes then how ?
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View 0 Replies View RelatedI have a base table by name EMP_MASTER.The Create Statement goes something like this....
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FOR EX : for st_code 1 we need to have emp_code from 1 to 100 and then we need to insert st_code 2 and the emp_code must be from 101 to 200 and so on...... It must go in this way till we have st_code 10 and hope the emp_code will be in the range of 901 to 1000.
We need some thing similar to proc or PL/SQL block(declare begin..... end)
I have written a Java class which generate and place the XML file in a particular location. This the java class is loaded into Oracle using the loadjava command. When I call the sql java procedure java classn will be called and the XML file is generating.
But my problem is with xml header i.e in the header it is getting as
<?xml version = '1.0' encoding = 'UTF-8'?>
Where as I am generating the xml file from by just java call instead from Oracle the header is as follows
<?xml version="1.0" encoding="UTF-8" ?>
I am thinking that this could be reason with different jar using Oracle side.
I have a question on export dump file generation.
select sum(bytes)/(1024*1024*1024) "GB" from dba_segments where owner='JACK';
The above select query give the output of Schema size with 15 GB. When i perform the same schema export, the dump file size generating is 2 GB. What is the difference between the two scenarios as how come there could be a variation in file size?
I am trying to move my archive from linux to window as the log switch occur.... for this i mount my directory of window in linux .. but it doesn't moving... dest 1 on linux and dest 2 for windows...
In alert log the permission denied appears... the mounted directory in linux of windows is owned by root ... and is not changing to oracle.
How to Find Out Which SQL Statements Causing excessive Redo generation?
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How a Undo segment can generate Redo and Undo datas.