Workflow :: External Sales Order Lines Remain In Internal Req Requested Status
Feb 13, 2013
Customer sales order lines are fulfilled by IR-ISO. When line progresses, it is set to have Internal Req Requested status. A scheduled program runs amd IR are created. However, sales order line status does not change to Internal Req Open. It remains in Internal Req Requested status.
As a work around, workflow is rewound to 'Check ATR Qty' which is customized activity and then status changes to Internal Req Open. What could be the reason that workflow is not setting the status to Internal Req Open?
We have implemented a approval notification for our customer which on a high level is as follows
requester -> Approver 1-> Approver 2
Once a request is submitted, the 'approval' notification goes to Approver 1 followed by Approver 2. The request is approved when both approves approve the request. If no action is taken by the approvers, the original notifications are cancelled and escalation notification is sent to supervisor of approver 2.
We have a timeout of 48 hours set for the initial approval notifications sent to the approvers (1 & 2). In case Approver 2 requests for more information using the 'Request information' button, the TIMEOUT clock does not seem to reset and the notification is cancelled after 48 hrs even if the notification is in the queue of the requester.
This is causing the escalation notification to be supervisor of approver 2.
The question here is why does the timeout clock not reset when the notification goes back to the requester for additional information. Is this how the standard oracle workflow notification behaves ? Is there a way to customize and achieve this ?
My workflow stuck in Active status and user is not able to proceed further. But it is not happening every time. Sometimes the process activity gets stuck.
I want added one new column in the below report which will shows only the items purchased on Cash basis but when i am running the query the column not showing any data.
While i like to start CSS service to create new ASM instance in my own pc for testing purpose gettting the below errors "'localconfig' is not recognized as an internal or external command, operable program or batch file.".
Order OrderID Status OrderItems OrderID EAN Amount Store EAN Amount
now,I need trigger that will on updating table Order and changing status to "GoodsReceived" increase amounts in Store according to values in OrderItems.
create or replace trigger order_received_trigger before update on Order for each row begin if (:old.status=4 and :new.status=1) then /* select ean, sum(amount) from OrderItems where OrderID=:old.OrderID group by ean; */ end if; end;
but now i dont know how to apply that select on table Store.
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 am getting the below error while deploying a workflow in Control Center.
ORA-29532: Java call terminated by uncaught Java exception: java.sql.SQLException:
The file /u01/app/oracle/product/11.2.0.2/dbhome_1/owb/bin/admin/rtrepos.properties cannot be accessed or has not been properly created on the server XXXXXX. If the file does not exist or if the database owner (normally user 'oracle') does not have the required file permissions or if the file has not been properly created then the file can be recreated by running the SQL*Plus script /u01/app/ oracle/ product/11.2.0.2/dbhome_1/owb/ rtp/sql/ reset_ repository. sql (in a RAC environment the file must be manually copied to each server which is used for OWB). Otherwise if using a 10.2 database instance, then please run the SQL*Plus script /u01/app/oracle/product/11.2.0.2/dbhome_1/owb/UnifiedRepos/reset_owbcc_home.sql.
i`m new to EBS. steps for following changes in the PO Approval workflow
1.Any new PO that gets processed / approved in the system needs to auto run the PO Print program (to generate the PDF copy of the PO) with the email function switched on.
2.PO Print program needs to be modified to auto email docuclass (test@tes.com) always ( even if email option is switched off) and email both buyer and PM ( if email option is on). Email subject should contain PO# and revision#.
After HRMS RUP6 patch, we overlooked a customization that set the Performer Type and Performer Role on an activity. Consequently, we have many workflows that are currently in progress and in an error status with:
HRSSA workflow errors with 3120: Activity 'HRSSA/343959' has no performer.
We see in the wf_process_activities table that the
PERFORM_ROLE and PERFORM_ROLE_TYPE for activity 343959 have the wrong values.
Their values are currently, PERFORM_ROLE_TYPE = 'CONSTANT' , PERFORM_ROLE is null.
They should be: PERFORM_ROLE_TYPE = 'ITEM_ATTR' and PERFORM_ROLE = 'FORWARD_TO_USER_NAME'.
This has been fixed for current workflows but the activities in error do not complete successfully on retry. Is there an API that allows us to set PERFORM_ ROLE and PERFORM_ROLE_TYPE on a specific activity?
I brought in the Northwind database 2003 in to SQL Developer. I was looking at the view 'Summary of Sales by Quarter' But this report brings in everything. It doesent give me summary of sales for Qtr1, Qtr4 etc
These are the columns:
ShippedDate OrderId Subtotal CREATE OR REPLACE FORCE VIEW "NORTHWIND"."SUMMARY_OF_SALES_BY_QUARTER" ("SHIPPEDDATE", "ORDERID", "SUBTOTAL") AS
[code]....
How can i recreate this view to show me summary data for qtr1, qtr2, qtr3 and qtr 4 for the year 1997??
AREA (area_code, area_name) MONTHLY_SALES (area_code, isbn, book_name, qty, sales_amount)
I want to display the output of top 3 sales columnwise as below.
AREA_NAME Top 1st (ISBN) Top 1st (BOOK_NAME) Top 1st (QTY) Top 2nd (ISBN) Top 2nd (BOOK_NAME) Top 2nd (QTY) Top 3rd (ISBN) Top 3rd (BOOK_NAME) Top 3rd (QTY)
Thing is how can I join those tables to get all the sales ID's that have at least two products one of which has got any number of messages and the other one hasn't got ANY any messages. So another words one sale entity that has both products with messages and at lease one with no message. Something like this
Sales 1 ID 123 Product1 ID 1234 for sale ID 123 Product2 ID 4321 for sale ID 123 Sales_message ID 098 for product ID 1234 'blabla' Sales_message ID 876 for product ID 1234 'albalb' AND NO MESSAGES FOR PRODUCT 4321
I have got a procedure that successfully creates an oracle external table and populates it with the contents of a file. This works fine until I have a situation where one of the fields is a VARCHAR2(2) and I try to insert say, a 5 character value. When this happens the record in question does not get populated in the external table (and rightly so), but I could do with working out if there is a discrepancy in the number of records in the file and the number of records that actually make it into the table so I could inform the user that there is a problem.
I have attached the code that creates the external table and populates it.
Required to generate report to total sale dollar amount by combining information from T1 and T2 (matching with item_no). Rules are a)Formula is Sales_Number*Sale_price b)Choose the earliest sale record to latest by Sales_Date with the sum of Sales_Number is less or equal the Total_Sales_Number from T1. c)If the sum of Sales_Number is less than the Total_Sales_Number from T1, then the use a fixed price for all items, say $10 d)If a item is not in T2 then use $10 for the price
For example, item_no 1: Total sale dollar amount = 20*$15+30*$15+(60-20-30)*$10
item_no 2: Total sale dollar amount = 40*$16+(50-40)*$18 item_no 3: Total sale dollar amount = 5*$20 item_no 4: Total sale dollar amount = 20*$10
The current logic is done by using cursor. Can this be done without cursor using such as analytical statements? The Oracle DB is 9i.
Name Null Type --------------------------- -------- ------------- RPTNO NOT NULL NUMBER RPTDATE NOT NULL DATE RPTD_BY NOT NULL VARCHAR2(25) PRODUCT_ID NOT NULL NUMBER
describe rptbody
Name Null Type ------------- -------- ------------- RPTNO NOT NULL NUMBER LINENO NOT NULL NUMBER COMMENTS VARCHAR2(240) UPD_DATE DATE
The fact is that we store some header in RPTHEAD and store real data in RPTBODY, the question is that if I use below SQL to query all data for a 'PRODUCT_ID'.
SELECT t0.LINENO, t0.COMMENTS, t0.RPTNO, t0.UPD_DATE FROM RPTBODY t0 , RPTHEAD rpthead WHERE ( t0.RPTNO = rpthead.RPTNO AND t0.UPD_DATE>=to_date('1970/01/01 00:00:00','YYYY/MM/DD hh24:mi:ss') AND rpthead.PRODUCT_ID IN ('4647') )
I do not want to have 'ORDER by' clause since data set is too large, the sorting takes long time, is there any way to get the result rows in the order sorted by RPTNO? We have the index for RPTNO on RPTBODY.
how to write below query in pl/sql cursor. The help table has two associated tables, help_txt and help_id, which will have strings of data concatenated into one sales contact record. There are multiple lines of text per comment and multiple lines of resolution text at 40 characters per line. The key to the help_text table (id, date,seqno) is the main key to the help_txt table and help_id t table with a sequence added to each table
The formatted string will contain some text and variables with the comment lines (1-10 or more) concatenated first, followed by the resolution lines (1-10 or more). There will be multiple comment and multiple resolution lines. The Cust_Cmnt_Txt lines and the Resolved_Desc lines should be concatenated and formatted in the following string (% marks the variable string) :
'help taken ' %help.Taken_Dte 'received from the following source: ' %help.id. 'Remark Text: ' %help_text (where help_txt_Seq = 1) %help_text (where help_text_seq = 2-10 or more) 'Resolution: ' %help_id_Res_Txt.Resolved_Desc (where help_ID_Txt_Seq = 1) %help_ID_Res_Txt.Resolved_Desc (where help_id_Txt_Seq = 2-10 or more)
In Oracle XE when I run PL/SQL in the SQL Commands window I will sometimes get a "Not found" error. It further reads, "The requested URL /apex/wwv_ flow.show was not found on this server". I found that if I remove all of the indentations from the lines of the PL/SQL code everything will work fine. Talk about a screwy problem. So, if you have that problem just take all of your PL/SQL code and slam it up against the left margin.
formatting the mail message sent using utl_mail, i have created one table and it has around 17 rows inside as sample and it may increase as well, my present email format is in single line..find below the code i have written along with test case, you may substitute your emailid for test, especially my main focus is on the column mrk , where all the mrk are comming in one line but i want to be arranged in a line not more thant 10 rows, if it exceeds it should go to next line.
CREATE TABLE FAB_LOG ( MRK VARCHAR2(30)) INSERT ALL INTO FAB_LOG VALUES ('1018017M-6001') INTO FAB_LOG VALUES ('1018017M-6002') INTO FAB_LOG VALUES ('1018017M-6003') INTO FAB_LOG VALUES ('1018017M-6004') INTO FAB_LOG VALUES ('1018017M-6005') INTO FAB_LOG VALUES ('1018017M-6006') [code]....
As you see, I only need the Customer one time followed by part, amount and address - separated hyphen - comma, next part, amount, address and so on ...I've tried the PIVOT way and STRAGG (wm_concat) but all failed so far.The main problem is that when one customer fits more than one condition, ora throws: ORA-01427: single-row subquery returns more than one row
When referencing a procedure during a trigger, can I split the parameters across multiple lines? Similar to a backslash in perl? I've written a simple send mail procedure and it works well, though the parameter list is large and I'd like to be able to format the code for readability, i.e.:
BEGIN send_mail('from@domain.com', 'to@domain.com, ??? 'Subject', 'Message'); END;
What would I replace ??? with to extend the procedure to the next line?
I know this sounds like a very elementary question, but I've yet to figure it out via queries on these forums or Google. Perhaps I'm not choosing the right words.
When creating the procedure, i was able to use || to extend the utl_smtp function parameters, but I get an error when using the same syntax during trigger creation.
I have some tables (below), but I'm having trouble entering multiple lines of data.Here are the tables I have created.
Quote: CUSTOMER table SQL> create table customer 2 (customer_no char(6) not null, 3 name varchar2(30) not null, 4 address varchar2(50) not null, 5 credit_limit number(6,2), 6 constraint customer_customer_no_pk primary key (customer_no));
Table created. SALESMAN table SQL> create table salesman 2 (salesman_id char(8), 3 name varchar2(20) not null, 4 address varchar2(50) not null, 5 emaill_address varchar2(30), 6 constraint salesman_salesman_id_pk primary key (salesman_id));
Table created. ITEM table SQL> create table item 2 (ISBN char(13) not null, 3 title varchar2(30) not null, 4 price number(4,2) not null, 5 constraint item_ISBN_pk primary key (ISBN));
Table created. INVOICE table SQL> create table invoice 2 (invoice_no char(1) not null, 3 invoice_date date not null, 4 salesman_id char(8),
[code]...
Table created. DELIVERY table SQL> create table delivery 2 (invoice_no char(1) not null, 3 ISBN char(13) not null,
[code]...
Table created. I can enter data into the customer, salesman and item table without any problems. However, I need to enter multiple lines of data using the same invoice_no (which is 1). The data is generally the same, except for 2 things need changing but I keep getting the following error...
