Oracle Apps

How To Develop Procedure:

Step1: To develeop a procedure

Step2: To compile the procedure in the database

Step3: To create the Concurrent Executable.

Step4: To create the Concurrent Program

Step5: To Attach Concurrent Program to the Request Group.

Step6: To submit the Concurrent Program

--> Standard Top -- Appl-Top Specific Responsibility--FND, PO, AP---etc.

--> Cutom Top -- xxGenpact , xxpcs---etc.

How To Develop reports (RDF):

Step1: To Develop the report or we create the report

Step2: To place the report in the server specific path or To Move the report in server

Step3: To Create the Concurrent Executable

Step4: To Create the Concurrent Program

Step5: To Attach the Concurrent Program to the Request Group

Step6: Submit the Concurrent Program

How To Develop XML Publisher Report:

Step1: To create a report with out Layout

Step2: Transfer the file to the server into a specific path(responsibility)

           EX: $xxql-Top/reports/us

Step3: To create a Concurrent Executable based on the report

Step4: To create a Concurrent Program based on Concurrent Executable and change the  

          OUTPUT Type=XML

Step5: To Attach the Request Group (To identify url frontend oracle application select * from

           icx_parameters)

Step6: We need to save the XML Output file

Step7: To create a rtf template (Rich Text Format) using the XML OutPut file.

Step8:  Login into Oracle Application XML Publisher Administrator and select Responsibility

           name

Step9: Create data definition.XML Publisher Administrator-->Home-->Data Definition

           Note: create data definition click on

            Name: Emp_DD        Code:XXEM        (c.p shortname)

             Application: AOL                Apply

Step10: Create a template.

        click on templatetab click on create template button

        Name:USER_EMP            Code:XXEM       

        Application: AOL                 Data definition: EMP_DD

        Template File

        * File: Emp.rtf            Browse           (Here rtf file)

        * Language : English         Apply

Step11  Run the same Concurrent Program (PDF Format by default)

How to Develop SQLLoader in APPs

Step1: Create table emp1 as select * from emp where 1=2 

           To create excel data  EX: empno ename sal job date to save "emp.csv"

           To create control file and save .ctl (Notepad)

Step2:  To move the files in server EX: D:\oracle\vis\apps\apps_st\appl\fnd\12.0.0\bin\"emp.csv"

       --> Data files(.ctl), Control files(.csv) place in bin dirctory

       --> Appl-Top-->fnd-->11.5.0-->bin  data-admin folder

Step3: To create Concurrent Executable

           Executable Method: SQL*Loader  Execution File Name:emp (ctl)

Step4: To create Concurrent Program

Step5: To Attach the Concurrnt Program in Request Group

Step6:  Submit the Concurrent Program

How to Develop Interface (Inbound):

Step1: Interface tables, Mandatory Columns

           po_headers_interface, po_lines_interface, po_distributions_interface

Step2: Base Tables

           po_headers_all, po_lines_all, po_line_locations_all, po_distributions_all

Step3: concurrent Prgrom (Here submit the Standard Concurrent Program But what ever 

           resposibility develop we submit specific responsibility c.p

          Select* from fnd_concurrent_programs_vl where concurrent_program_name

          ='POXPOPDOI'

          import standard purchase orders, requisition import

Step4: Interface error tbale (Standard error table/ custom error table handling)

           select * from po_interface_errors

Step5: Validations (Custom-- procedures, packages,)

           How to identify in database objects(pkg,proc,func,view-----etc)

          select * from all_objects where object_name like 'PO_INT_PKG'

          operating_unit, vendor_id, vendor_site_id, ----etc

            To create Concurrent Executable & Concurrent Program & Attach c.p to Request Group

           & Submit the c.p

Step6: Generic Issues

       --> select * from po_headers_all where trunc(creation_date)=trunc(sysdate)

       --> select * from po_lines_interface where interface_header_id=1021357

       --> select * from po_distributions_interface where interface_header_id=1021358

Inbound Interface: It will be used to transfer the data from flat file to oracle application base  

                                  tables, before transferring the data from flat file we need to check whether 

                              data is valid or not.

  à We will develop the inbound interface to transfer the data from flat file to oracle apps base    

       tables

àWe are getting that flat file from the client.we will check the record whether it is valid or not

àStaging tables will be used to store the data from flat file by using SQL*loader

àInterface tables contains the data whether interface is running that will be used to check that validations.Once interface will be complete than interface table will be emty

àBase tables are exact tables whether tables will be stored and system will  retrieve the data from these tables 

How to develop Outbound Interface:

Step1: To Declare a file type variable

Step2: Open the file Using file variable with “WRITE” mode

Step3: Write the data into the file

Step4: Close the file.

Step5: To create the Concurrent Executable.

Step6: To Create the Concurrent Program

Step7: To Attach the Concurrent Program To Request Group.

Step8: To submit the Concurrent Program.

OUT BOUND INTERFACE: It will be used to transfer the data from oracle apps base tables to flat file by using UTL_FILE

àWe will develop the query and define the cursor

àWe will create the file by using UTL_FILE

àWe will insert the data into the flat file and we will close the file

àWe will makes these complete process as PL/SQL Stored Procedure, Concurrent Program

àWe will create the executable with executable method as PL/SQL stored procedure

àAnd create the concurrent program and attach parameters and incompatibility

àAnd attach concurrent program to request group

àAnd attach request group to responsibility

àAnd attach responsibility to user

Tables

àHow to identify multi-arg implement or not/ Enable/Disable?

SELECT MULTI_ORG_FLAG FROM FND_PRODUCT_GROUPS

SELECT * FROM FND_PRODUCT_GROUPS

SELECT * FROM HRFV_BUSINESS_GROUPS (BUSSINESS GROUP)

SELECT * FROM GL_SETS_OF_BOOKS (SET OF BOOKS)

SELECT * FROM HR_LEGAL_ENTITIES (LEGAL ENTITY)

SELECT * FROM HR_OPERATING_UNITS WHERE ORGANIZATION_ID =888 (OPERATING UNITS)

SELECT * FROM ORG_ORGANIZATION_DEFINITIONS

SELECT * FROM MTL_SYSTEM_ITEMS_B

SELECT * FROM PO_HEADERS_ALL WHERE SEGMENT1 =4428

SELECT * FROM PO_VENDORS WHERE VENDOR_ID =600

SELECT * FROM PO_VENDOR_SITES_ALL WHERE VENDOR_SITE_ID =1414

-->PO_HEADERS_V (VIEW DOESN’T DISPLAY IN RECORDS WITH TABLES BUT I WANT TO VIEW RECORDS HOW?)

BEGIN

FND_CLIENT_INFO.SET_ORG_CONTEXT (‘204’);

END;

SELECT * FROM PO_LINES_ALL WHERE PO HEADER_ID =304056;

SELECT * FROM PO_LINES_ALL WHERE PO_HEADER_ID=304056

SELECT * FROM    MTL_SYSTEM_ITEMS_B WHERE INVENTORY_ITEM_ID=149

SELECT *  FROM  PO_LINE_LOCATIONS_ALL WHERE PO_LINE_ID=304070

SELECT *  FROM PO_DISTRIBUTIONS_ALL WHERE LINE_LOCATION_ID=304056

SELECT * NEED_BY_DATE, A.*  FROM  PO_LINES_ALL A

SELECT *  FROM MTL_SYSTEM_ITEMS_B WHERE SEGMENT1= 'AS54888'

SELECT *  FROM RCV_SHIPMENT_HEADERS WHERE RECEIPT_NUM=14571

SELECT *  FROM RCV_SHIPMENT_LINES WHERE SHIPMENT_HEADER_ID=59416

SELECT *  FROM RCV_TRANSACTIONS WHERE SHIPMENT_HEADER_ID=59416

SELECT *  FROM MTL_MATERIAL_TRANSACTIONS WHERE RCV_TRANSACTION_ID IN (110679, 110680) --> TRANSACTION_TYPE_ID

SELECT *  FROM MTL_ONHAND_QUANTITIES WHERE INVENTORY_ITEM_ID=149 AND ORGANIZATION_ID=606

SELECT *  FROM FROM ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE='M3'

SELECT  SUM(TRANSACTION_QUANTITY)  FROM MTL_ONHAND_QUANTITIES WHERE INVENTORY_ITEM_ID=149  AND ORGANIZATION_ID=606

SELECT *  FROM MTL_TRANSACTION_TYPES WHERE TRANSACTION_TYPE_ID=18 (TRANSACTION_TYPE_NAME)

SELECT *  FROM MTL_MATERIAL_TRANSACTIONS WHERE INVENTORY_ITEM_ID=149 AND ORGANIZATION_ID=207 AND TRUNC(CREATION_DATE)=TRUNC(SYSDATE)

SELECT *  FROM AP_INVOICES_ALL WHERE INVOICE_NUM= 'INV27012'

SELECT *  FROM AP_INVOICE_DISTRIBUTIONS_ALL WHERE INVOICE_ID=63247

SELECT *  FROM AP_AE_HEADERS_ALL

SELECT *  FROM AP_AE_LINES_ALL WHERE SOURCE_ID=63247

SELECT *  FROM AP_PAYMENT_SCHEDULES_ALL WHERE INVOICE_ID=63247

SELECT *  FROM AP_CHECKS_ALL WHERE CHECK_ID=28598

SELECT *  FROM AP_BANK_ACCOUNTS_ALL WHERE BANK_BRANCH_ID=10002

SELECT * FROM AP_INVOICE_PAYMENTS_ALL

SELECT * FROM AP_BANK_BRANCHES

SELECT *  FROM GL_JE_HEADERS

SELECT *  FROM GL_JE_LINES

SELECT *  FROM GL_JE_BATCHES

SELECT *  FROM GL_SETS_OF_BOOKS

SELECT *  FROM GL_CODE_COMBINATIONS

SELECT *  FROM GL_PERIODS

SELECT *  FROM GL_BUDGETS

SELECT *  FROM PO_REQUISITION_HEADERS_ALL WHERE SEGMENT1='5633'

SELECT * FROM PO_REQUISITION_LINES_ALL WHERE REQUISITION_LINE_ID=60500

SELECT *  FROM PO_REQ_DISTRIBUTIONS_ALL WHERE DISTRIBUTION_ID=59467

SELECT *  FROM PO_AGENTS

SELECT *  FROM PO_ACTION_HISTORY

SELECT *  FROM PO_VENDOR_CONTACTS

SELECT *  FROM PER_ALL_PEOPLE_F

SELECT *  FROM AP_BATCHES_ALL

SELECT *  FROM AP_TERMS

SELECT *  FROM AP_ACCOUNTING_EVENTS_ALL

SELECT *  FROM AP_LOOKUP_CODES

SELECT *  FROM AP_DISTRIBUTIONS_SETS_ALL

SELECT *  FROM AP_RECURRING_PAYMENTS_ALL

SELECT *  FROM AP_EXPENSE_REPORT_HEADERS_ALL

SELECT *  FROM AP_EXPENSE_REPORT_LINES_ALL

SELECT LOOKUP_CODE, MEANING FROM FND_LOOKUP_VALUES_VL WHERE LOOKUP_TYPE='XXDEPARTMENT_NUMBERS'

SELECT *  FROM FND_NEW_MESSAGES WHERE MESSAGE_NAME LIKE 'VALIDATE_SAL' OR MESSAGE_TEXT LIKE '%GREATE THAN 2000%'

SELECT * FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER=56707

SELECT ORDERED_QUANTITY*UNIT_SELLING_PRICE FROM OE_ORDER_LINES_ALL WHERE HEADER_ID=94119

SELECT LINE_NUMBER, SHIPMENT_NUMBER LINE_NUM, A.8 FROM OE_ORDER_LINES_ALL A WHERE HEADER_ID=94119

SELECT * FROM OE_TRANSACTION_TYPES_TL WHERE TRANSACTION_TYPE_ID=1000

SELECT * FROM QP_LIST_HEADERS WHERE LIST_HEADER_ID=1000

SELECT * FROM HZ_CUST_ACCOUNTS WHERE CUST_ACCOUNT_ID=1005

SELECT * FROM HZ_PARTIES

SELECT RELEASED_STATUS, A.* FROM WSH_DELIVERY_DETAILS A WHERE SOURCE_LINE_ID=195967

SELECT * FROM WSH_DELIVERY_DETAILS WHERE SOURCE_HEADER_ID=941666

SELECT * FROM RA_INTERFACE_LINES_ALL WHERE INTERFACE_LINE_ATTRIBUTE1='56707'

SELECT * FROM RA_INTERAFCE_SALESCREDITS_ALL

SELECT * FROM RA_INTERAFACE_DISTRIBUTIONS_ALL

SELECT * FROM RA_INTERAFCE_ERRORS_ALL

SELECT * FROM RA_CUSTOMER_TRX_ALL WHERE TRX_NUMBER='10020697'

SELECT * FROM RA_CUSTOMER_TRX_LINES_ALL WHERE CUSTOMER_TRX_ID=208295

SELECT * FROM  AR_CASH_RECEIPTS_ALL WHERE RECEIPT_NUMBER='123456'

SELECT * FROM OE_ORDER_HOLDS_ALL

SELECT * FROM OE_HOLD_DEFINITIONS WHERE HOLD_ID=1022

SELECT * FROM OE_HOLD_SOURCES_ALL WHERE HOLD_SOURCE_ID=1206

SELECT * FROM FND_TABLES WHERE TABLE_NAME LIKE 'FND%RESP%GROUP%'

SELECT * FROM  FND_PROFILE_OPTIONS WHERE PROFILE_OPTION_NAME='PO_QTY_RESTRICT'

SELECT  PROFILE_OPTION_VALUE FROM FND_PROFILE _OPTION_VALUES WHERE PROFILE_OPTION_ID=1007461

SELECT * FROM FND_USER

SELECT * FROM FND_APPLICATION_TL

SELECT * FROM FND_APPLICATION_VL WHERE APPLICATION_NAME='APPLICATION OBJECT LIBRARY'

SELECT * FROM FND_RESPONSIBILITY_TL WHERE RESPONSIBILITY_NAME LIKE 'XX23SAMPLE RES%'

SELECT * FROM FND_RESPONSIBILITY_VL WHERE RESPONSIBILITY_NAME LIKE 'XX23SAMPLE RESP%'

SELECT * FROM FND_USER_RESP_GROUPS

SELECT * FROM FND_CONCURRENT_PROGRAMS_TL WHERE USER_CONCURRENT_PROGRAM_NAME LIKE 'XXSAMPLE PROGRAM 0112'

SELECT * FROM FND_CONCURRENT_PROGRAMS_VL WHERE USER_CONCURRENT_PROGRAM_NAME LIKE 'XXSAMPLE PROGRAM0112'

SELECT * FROM FND_EXECUTABLES_TL

SELECT * FROM FND_EXECUTABLES_VL WHERE EXECUTION_FILE_NAME='EMP'

SELECT * FROM FND_CONCURRENT_PROGRAMS_VL WHERE EXECUTABLE_ID=12187 OR EXECUTABLE_NAME='XXSAMP%'

SELECT * FROM FND_CONCURRENT_REQUESTS WHERE REQUEST_ID=2770611

SELECT * FROM FND_CONCURRENT_REQUESTS WHERE CONCURRENT_PROGRAM_ID=59750

SELECT * FROM FND_LOOKUP_VALUES WHERE LOOKUP_TYPE='CP_PHASE_CODE'

SELECT * FROM FND_FLEX _VALUE_SET WHERE FLEX_VALUE_SET_NAME='XXIND_SAM09'

PO:

à CREATING THE REQUISITION

à CREATING PURCHASE  ORDER

à CREATING RECEIPT

à CREATING INVOICE IN AP(aCCOUNT PAYABLES)

à PAYING THE INVOICE

à TRANSFER , IMPORT AND POST TO GL

       Create the invoice

       Match the invoice either with po or with receipt

       Validate the invoice

       Create accounting entries

       Make the payment

       Create Accounting entries

       Transfer the data to gl

O2C:

Complete order to cash cycle steps including

  à  Entering the sales order

  à  Booking the sales order

  à  Launch  pick release

  à  ShipConfirm

  à  Create invoice

  à  create the receipts either manual or using autolock box (in this article we will

        concentrate on manual creation)

  à  Transfer to general ledger

  à   Journal Import

  à  posting

Differnce between PO & SO:

PO	SO
Purchasing	Selling
supplierinformation(supplier_site)à Address	customerinformation(customer_num) (Bill_To/ Ship_to)
item information	item information
Qty	Qty
need_by_date	requestdate, promisedate, schedule shipdate
organization information	organization information
price information	price informatioin with come from pricelist
purchase po approved befor status is in complete	sales order must be approve booked before status is entered
purchase po status incomplete, requires, closed, cancelled	flow_status_code: oeoh flow_status_code:oeol not same
PO (H, L , S, D)	SO(H,L)
Default in status po: incomplete	Default in status header level: entered line level: entered
In PO status created after that status is "approved"	oeoh booked approve.

Backend DB: API

à  fnd_program.register

à  fnd_profile.value

à  fnd_global.apps_initialize

à  fnd_request.submit_request