Initialize Apps:- ---------------- To run or execute the Oracle API from the back-end, we need to Initialize the Apps first. We have API to Initialize the Apps. To initialize apps using the API, we need to pass few IN parameter values. The following is the script prepared to initialize apps based on the Application, User-name and Responsibility name given. Example:- DECLARE l_appl_id NUMBER; l_appl_name VARCHAR2 (100) := 'PA'; l_user_id NUMBER; l_user_name VARCHAR2 (100) := 'OPERATIONS'; l_responsibility_id NUMBER; l_resp_name VARCHAR2 (200) := 'Projects, Vision Operations (USA)'; BEGIN -- To get the Application ID of given Application. SELECT application_id INTO l_appl_id FROM fnd_application WHERE application_short_name = l_appl_name; -- To get the User ID information of given user SELECT user_id INTO l_user_id FROM fnd_user WHERE user_name = l_user_name; -- To get the Resp ID information of the given responsibility. SELECT responsibility_id INTO l_responsibility_id FROM fnd_responsibility_tl WHERE responsibility_name = l_resp_name AND application_id = l_appl_id; --Initialixze the Application to use the API. fnd_global.apps_initialize (l_user_id, l_responsibility_id, l_appl_id); END; I Hope the above script would help understanding about the Initializing the Apps API.
This blog is primarily intended for the beginners of Oracle Apps.Here, I would like to share some of my design and development work with Oracle Applications community.Feel Free to share your tips , tricks and scripts.Please contact me for "Oracle Apps Technical Trainings".
Friday, October 05, 2012
Initialize Apps
How to pick the Credit Card Number (of different format) from specific text
--------------------------------------------------------------------------
Following query can be used to get the Credit Card Number (of different format) from specific column.
Column would have credit card Number in the text date. Date is not in any fixed format. And Credit Card Number would also not in any specific Format. In the following query, we have considered few credit card formats. In can include other formats accordingly as your requirement.
SELECT jtf_note_id, creation_date, LANGUAGE, notes,
CASE
WHEN INSTR (TRANSLATE (UPPER (notes), '0123456789', '9999999999'),
'99999999999999999'
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
LENGTH ('99999999999999999')
)
WHEN INSTR (TRANSLATE (UPPER (notes), '0123456789', '9999999999'),
'999999999999999'
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
LENGTH ('999999999999999')
)
WHEN INSTR (TRANSLATE (UPPER (notes), '0123456789', '9999999999'),
'9999 9999 9999 9999'
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
LENGTH ('9999 9999 9999 9999')
)
WHEN INSTR (TRANSLATE (UPPER (notes), '0123456789', '9999999999'),
'9999 999999 99999'
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
LENGTH ('9999 999999 99999')
)
WHEN INSTR (TRANSLATE (UPPER (notes), '0123456789', '9999999999'),
'9999-9999-9999-9999'
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
LENGTH ('9999-9999-9999-9999')
)
WHEN INSTR (TRANSLATE (UPPER (notes), '0123456789', '9999999999'),
'9999-999999-99999'
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
LENGTH ('9999-999999-99999')
)
ELSE 'No Credit card Number'
END "Credit card Number"
FROM jtf_notes_tl
WHERE 1 = 1
AND (TRANSLATE (UPPER (notes), '0123456789', '9999999999') LIKE ('%999999999999999 %') )
OR TRANSLATE (UPPER (notes), '0123456789', '9999999999') LIKE ('%9999999999999999 %')
OR TRANSLATE (UPPER (notes), '0123456789', '9999999999') LIKE ('%9999 9999 9999 9999 %')
OR TRANSLATE (UPPER (notes), '0123456789', '9999999999') LIKE ('%9999 999999 99999 %')
--- below are different formats with '-' instead of ' ''
OR TRANSLATE (UPPER (notes), '0123456789', '9999999999') LIKE ('%9999-9999-9999-9999 %')
OR TRANSLATE (UPPER (notes), '0123456789', '9999999999') LIKE ('%9999-999999-99999 %')
How to get the Instance Name
-------------------------
Following Query can be used to know the Instance Name you are working from the Backend.
SELECT UPPER(sys_context('USERENV','DB_NAME')) "Instance" FROM DUAL;
or
select instance_name from v$instance;
Implementing DFF in Custom Form
Implementing DFF in Form consist of two steps Process. The first
steps consist of designing the table structure and registration and step
2 consist of enabling in the form.
Steps 1:
Steps 1:
- Define DFF fields in the custom tables
ATTRIBUTE1รข€¦ATTRIBUTE15 and ATTRIBUTE_CATEGORY are the normal fields used for DFF
- Register the table with Oracle AOL
- Register the DFF with Oracle AOL
For this you have to login into application with :Step 2:
Application Developer -> Flex Field -> Descriptive -> Register
Then you should specify the name of the DFF (Say BTL_AR_DFF) and specify the associated table.
- Create DFF fields in the custom form
1. Create a form based on the custom table
2. Create a non-base table text item in the block with property class TEXT_ITEM_DESC_FLEX
Copy TEMPLATE form has example descriptive flexfield which we can use Use the TEXT_ITEM_DESC_FLEX property class Attach ENABLE_LIST_LAMP_LOV for the field
3. Make sure that DFF is mapped to fields (ATTRIBUTE) of the table and is enabled.
- Next is to call Flexfield Routines to add DFF built-ins in the form to invoke DFF.
- This consist of these steps:
FND_DESCR_FLEX.DEFINE(2. Write, block level triggers PRE-QUERY and POST-QUERY as
Block => 'Name of the DFF block',
Field => 'BTL_DFF',
Appl_short_name => 'AR',
Desc_flex_name => 'BTL_AR_DFF',
Title => 'BPL AR More Info' );
- FND_FLEX.EVENT('PRE-QUERY');
- FND_FLEX.EVENT('POST-QUERY');
- FND_FLEX.EVENT('Pre-Query');
- FND_FLEX.EVENT('When-Validate-Record');
- FND_FLEX.EVENT('Post-Query');
- FND_FLEX.EVENT('When-New-Item-Instance');
- FND_FLEX.EVENT('Pre-Insert');
- FND_FLEX.EVENT('When-Validate-Item');
- FND_FLEX.EVENT('Pre-Update ');
Subscribe to:
Posts (Atom)