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?
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Feb 21, 2013
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 ?
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Jul 20, 2012
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.
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Sep 6, 2012
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.
The query is :
Select DISTINCT ou.name||' Spare Parts' ORG, oh.order_number, trx.trx_number, trx.trx_date, p.party_name CUSTOMER, l.ordered_item,
/* ( Select Distinct it.description From MTL_SYSTEM_ITEMS_B it Where it.inventory_item_ID = l.inventory_item_id and it.organization_id = o.organization_id) Item_Desc, */
l.ordered_quantity, l.line_number,
l.inventory_item_id, l.unit_list_price , ----
a.account_number CST_NO ,
oh.Attribute1 MODEL , oh.Attribute2 SERL_NO, oh.attribute3 PAYM_MODE ,
u.user_name Prep_By, oh.CUST_PO_NUMBER PO_NUM,
[code]......
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Feb 16, 2011
1) I mistakenly changed my 'oracle_home' some days ago, as below: my computer --> environment variable ...
2) Then i realised that and edit the oracle home and saved as below: C:oracleproduct10.2.0db_1
But i am now not able to open sqlplus. it shows me the below error. 'sqlplus' is not recognized as internal or external command.
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Dec 30, 2010
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.".
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Aug 23, 2013
The below Decode query is
SELECT CASE deptno
WHEN 10 THEN 'ACCOUNTING'
WHEN 20 THEN 'RESEARCH'
WHEN 50 THEN 'SALES'
WHEN 30 THEN 'SALES'
ELSE 'Invalid'
END
FROM dept;
But my question is that, it prints WHEN 30 THEN 'SALES' after that it prints WHEN 50 THEN 'SALES' as 'Invalid'.
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Nov 30, 2009
my simplified database schema is:
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.
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Sep 4, 2012
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?
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Apr 3, 2013
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.
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Sep 17, 2012
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#.
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Oct 3, 2013
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?
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Mar 20, 2012
Which step in the following plan is the first step of execution
I reckon it is "TABLE ACCESS BY INDEX ROWID| BANK_BATCH_STATE"
Is that correct?
In the "Predicate Information (identified by operation id):"
section the predicates - access and filter for the step "TABLE ACCESS FULL | PYMNT_DUES" are displayed first
Isn't there any relation between the order of execution steps and the order in which predicates are displayed?
Execution Plan
----------------------------------------------------------
Plan hash value: 538700484
-------------------------------------------------------------------------------------------------------------
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
-------------------------------------------------------------------------------------------------------------
| 0 | SELECT STATEMENT | | 1 | 2364 | 15 (14)| 00:00:01 |
|* 1 | FILTER | | | | | |
| 2 | HASH GROUP BY | | 1 | 2364 | 15 (14)| 00:00:01 |
| 3 | NESTED LOOPS | | 1 | 2364 | 14 (8)| 00:00:01 |
| 4 | NESTED LOOPS | | 1 | 2313 | 13 (8)| 00:00:01 |
| 5 | NESTED LOOPS | | 1 | 2281 | 12 (9)| 00:00:01 |
| 6 | NESTED LOOPS OUTER | | 1 | 2255 | 11 (10)| 00:00:01 |
|* 7 | HASH JOIN | | 1 | 175 | 6 (17)| 00:00:01 |
|* 8 | INDEX RANGE SCAN | INDX_2 | 12 | 612 | 2 (0)| 00:00:01 |
|* 9 | TABLE ACCESS FULL | PYMNT_DUES | 43 | 5332 | 3 (0)| 00:00:01 |
| 10 | VIEW PUSHED PREDICATE | | 1 | 2080 | 5 (0)| 00:00:01 |
| 11 | NESTED LOOPS | | 1 | 154 | 5 (0)| 00:00:01 |
| 12 | NESTED LOOPS | | 1 | 103 | 4 (0)| 00:00:01 |
|* 13 | TABLE ACCESS BY INDEX ROWID| BANK_BATCH_STATE | 1 | 32 | 2 (0)| 00:00:01 |
|* 14 | INDEX RANGE SCAN | INDX_BBS_1 | 3 | | 1 (0)| 00:00:01 |
|* 15 | TABLE ACCESS BY INDEX ROWID| DAILY_CHECK | 1 | 71 | 2 (0)| 00:00:01 |
|* 16 | INDEX RANGE SCAN | INDX_SEARCH | 1 | | 1 (0)| 00:00:01 |
|* 17 | INDEX RANGE SCAN | INDX_2 | 1 | 51 | 1 (0)| 00:00:01 |
|* 18 | INDEX RANGE SCAN | INDX_IAM_SR_NO | 1 | 26 | 1 (0)| 00:00:01 |
|* 19 | INDEX RANGE SCAN | INDX_2 | 1 | 32 | 1 (0)| 00:00:01 |
|* 20 | INDEX RANGE SCAN | INDX_2 | 1 | 51 | 1 (0)| 00:00:01 |
-----------------------------------------------------------------
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Nov 30, 2010
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??
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Mar 7, 2010
I have two columns in table
sales_date
sales_amount
I need to find total sales for the whole last week.
Today is current week i.e. 1 (March 1, 2010 and March 7, 2010)
I need to find total_sales for the last week (i.e. Feb 22, 2010 to Feb 28, 2010)
I am unable to create logic for the same.
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Jul 6, 2012
I wanted to compare the sales with the same month last year. But the issue is only one value on each customers.
File Attached Table as JPG file..
-----------------------------------------------------------------------
SELECT WORDERS.BP_ORDER,
(SELECT SUM (WINVITEMS.ITEM_VAL)
FROM WINVITEMS
INNER JOIN WORDERS ON WORDERS.ORD_NO = WINVITEMS.ORD_NO
WHERE WORDERS.DATE_ORDER >= TRUNC(ADD_MONTHS(SYSDATE, -3),'MM')
[Code]....
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Dec 21, 2012
I have two tables as below
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)
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Nov 18, 2010
Trick is that I've got 4 tables
Sale , sale_details, sales_message, message_text
Table:Sales
Sales_id
Table: Sales_product
Sales_id, sales_product_id
Table: Sales_message
Sales_id, sales_message_id, message_text_id
Table:Message_text,
Message_text_id, message_text
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
This is what I want to get from DB.
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Jan 23, 2013
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.
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Jul 12, 2004
I'm trying to create a query which will show sales of products by month, something like this: -
JanFebMarApr
Prod 11020511
Prod 200510
Prod 31921015
The data is held on 3 tables: -
TB_ARTICLES
ID
CODE
DESCRIPTION
TB_TRANSACTIONS
ID
BOOKKEEPING_DATE
TRANS_DATE
[code]....
Running a query for one month is no problem at all, I just don't know how to create a cross tab style one.
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Aug 28, 2013
I got this intertesting request from one of my client some time ago and is still trying to find an answer.
Getting total sales dollar amount from two tables.
T1
Item_no(number)Total_Sales_Number(number)
160
250
35
420
T2
Item_no(number)Sales_Date(date)Sales_Number(number)Sale_Price(number)
12012-01-012015
12012-02-153012
22012-01-104016
22012-03-053018
32012-02-011020
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.
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Sep 6, 2011
I have below tables,
describe rpthead
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.
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Sep 23, 2013
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)
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Jul 31, 2012
how to get more lines into one line per customer.
For instance:
CREATE TABLE XXX_MAPE_CC
(
accounting_month_key number,
customer_key VARCHAR2(18 BYTE),
total_amount VARCHAR2(29 BYTE)
)
insert into XXX_MAPE_CC
values (201205, 313774201, '15,03')
[code]...
And I would like get every total_amount to individual columns by accounting_month_key
--------------------------------------------------------------------------
customer_key month_201205 month_201206 month_201207
----------------------------------------------------------------------------
313774201 15,03 10,03 13,10
----------------------------------------------------------------------------
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May 16, 2007
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.
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Oct 12, 2010
I got some records in the table between the sign / Some of these records are separated by / And I would like to get something like:
If exist / inside the string then display as lines as string between /
For instance:
select handset_brand, handset_model
from the_table;
display : handset_brand: Siemens
handset_model: A35 / A36 / A40 / B35N
I need to get 4 lines:
handset_brand: Siemens
handset_model: A35
handset_brand: Siemens
handset_model: A36
handset_brand: Siemens
handset_model: A40
handset_brand: Siemens
handset_model: B35N
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Jun 6, 2012
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]....
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Nov 21, 2012
I'm struggling with a problem for quite a while now and can't find any solution online so far ...
OK I got three different Tables
cust_tbl:
customer:id
nuxx :1
naxx :2
baxx :3
suxx :4
[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
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Apr 4, 2007
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.
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Apr 8, 2008
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...
Quote: ORA-00001: unique constraint(SYSTEM.INVOICE_INVOICE_NO_PK) violated
I understand that I can only use invoice_no once since it is a unique key.
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