API for creating value

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• API for creating assets

  Hello everyone,
  This is the API that I used for creating assets in R12.2 version:
  ---------------------

  -set serveroutput on;

  DECLARE

  l_trans_rec FA_API_TYPES.trans_rec_type;

  l_dist_trans_rec FA_API_TYPES.trans_rec_type;

  l_asset_hdr_rec FA_API_TYPES.asset_hdr_rec_type;

  l_asset_desc_rec FA_API_TYPES.asset_desc_rec_type;

  l_asset_cat_rec FA_API_TYPES.asset_cat_rec_type;

  l_asset_type_rec FA_API_TYPES.asset_type_rec_type;

  l_asset_hierarchy_rec FA_API_TYPES.asset_hierarchy_rec_type;

  l_asset_fin_rec FA_API_TYPES.asset_fin_rec_type;

  l_asset_deprn_rec FA_API_TYPES.asset_deprn_rec_type;

  l_asset_dist_rec FA_API_TYPES.asset_dist_rec_type;

  l_asset_dist_tbl FA_API_TYPES.asset_dist_tbl_type;

  l_inv_tbl FA_API_TYPES.inv_tbl_type;

  l_inv_rate_tbl FA_API_TYPES.inv_rate_tbl_type;

  l_return_status VARCHAR2 (1);

  number of l_mesg_count;

  l_mesg varchar2 (4000);

  BEGIN

  dbms_output. Enable (10000000);

  FA_SRVR_MSG. Init_Server_Message;

  -info desc

  "- l_asset_desc_rec.asset_number: = ' 1234567 ';

  l_asset_desc_rec.tag_number: = ' Vedic12345-2';

  l_asset_desc_rec.Serial_number: = ' VEDIC3567-2';

  l_asset_desc_rec.in_use_flag: = 'YES ';

  l_asset_desc_rec.new_used: = "NEW";

  l_asset_desc_rec.owned_leased: = "OWNER";

  l_asset_desc_rec.current_units: = 1;

  l_asset_desc_rec. Description: is "2 OFFICE of BUENOS AIRES".

  l_asset_desc_rec.asset_key_ccid: = 3;--3

  -Cat Info

  -Valid value in FA_CATEGORIES

  l_asset_cat_rec.category_id: = 5; -197

  -type info

  l_asset_type_rec.asset_type: = 'CAPITALIZED ';

  -Property financial information-

  l_asset_fin_rec.set_of_books_id: = 1;

  l_asset_fin_rec.date_placed_in_service: = TO_DATE('25-SEP-2006','DD-MON-RRRR');

  l_asset_fin_rec.deprn_start_date: = TO_DATE('25-SEP-2006','DD-MON-RRRR');

  l_asset_fin_rec.deprn_method_code: = 'STL'; - STL

  l_asset_fin_rec.life_in_months: = 240;

  l_asset_fin_rec.original_cost: = 50000;

  l_asset_fin_rec. Cost: = 50000;

  l_asset_fin_rec.prorate_convention_code: = 'FOL-MONTHS ";

  l_asset_fin_rec.salvage_type: = 'AMT "; -PCT - percentage

  l_asset_fin_rec.salvage_value: = 1000;

  l_asset_fin_rec.percent_salvage_value: = NULL;

  l_asset_fin_rec.depreciate_flag: = 'YES ';

  l_asset_fin_rec.orig_deprn_start_date: = TO_DATE('25-SEP-2006','DD-MON-RRRR');

  -info deprn

  l_asset_deprn_rec.set_of_books_id: = 1;

  l_asset_deprn_rec.ytd_deprn: = 20000;

  l_asset_deprn_rec.deprn_reserve: = 20000;

  l_asset_deprn_rec.bonus_ytd_deprn: = 0;

  l_asset_deprn_rec.bonus_deprn_reserve: = 0;

  -Book / trans info

  -Valid value in FA_BOOK_CONTROLS

  l_asset_hdr_rec.book_type_code: = 'OPS CORP.;

  -info distribution

  l_asset_dist_rec.units_assigned: = 1;

  -Valid registration of other Code GL with record type = 'E' (fresh)

  l_asset_dist_rec.expense_ccid: = 14652;

  -Valid value in places of FA

  l_asset_dist_rec.location_ccid: = 824;

  l_asset_dist_rec.assigned_to: = NULL;

  l_asset_dist_rec.transaction_units: = l_asset_dist_rec.units_assigned;

  l_asset_dist_tbl (1): = l_asset_dist_rec;

  -call api

  () FA_ADDITION_PUB.do_addition

  -settings std

  p_api_version = > 1.0,

  p_init_msg_list = > FND_API. G_FALSE,

  p_commit = > FND_API. G_FALSE,

  p_validation_level = > FND_API. G_VALID_LEVEL_FULL,

  p_calling_fn = > null,

  x_return_status = > l_return_status,

  x_msg_count = > l_mesg_count,

  x_msg_data = > l_mesg,

  -api settings

  px_trans_rec = > l_trans_rec,

  px_dist_trans_rec = > l_dist_trans_rec,

  px_asset_hdr_rec = > l_asset_hdr_rec,

  px_asset_desc_rec = > l_asset_desc_rec,

  px_asset_type_rec = > l_asset_type_rec,

  px_asset_cat_rec = > l_asset_cat_rec,

  px_asset_hierarchy_rec = > l_asset_hierarchy_rec,

  px_asset_fin_rec = > l_asset_fin_rec,

  px_asset_deprn_rec = > l_asset_deprn_rec,

  px_asset_dist_tbl = > l_asset_dist_tbl,

  px_inv_tbl = > l_inv_tbl

  );

  -dump messages

  l_mesg_count: = fnd_msg_pub.count_msg;

  If l_mesg_count > 0 then

  l_mesg: = Chr (10) | substr (fnd_msg_pub.get

  (fnd_msg_pub. G_FIRST, fnd_api. G_FALSE),

  1, 250);

  dbms_output.put_line (l_mesg);

  because me in 1... (l_mesg_count - 1) loop

  l_mesg: =.

  substr (fnd_msg_pub.get

  (fnd_msg_pub. G_NEXT,

  fnd_api. G_FALSE), 1, 250);

  dbms_output.put_line (l_mesg);

  end loop;

  fnd_msg_pub.delete_msg ();

  end if;

  If (l_return_status <>FND_API. G_RET_STS_SUCCESS) then

  dbms_output.put_line ('FAILURE');

  on the other

  dbms_output.put_line ('SUCCESS');

  dbms_output.put_line ('ASSET_ID:' | to_char (l_asset_hdr_rec.asset_id));

  dbms_output.put_line ('ASSET_NUMBER:' | l_asset_desc_rec.asset_number);

  end if;

  end;

  /

  In the end, I get successfully creating assets:

  SUCCESS

  ASSET_ID: 118656

  ASSET_NUMBER: 118656

  But when I ask in both front end and back end, that I can't see, please suggest me if Miss me something...

  Select * from FA_ADDITIONS_B where asset_number = '118656'

  Did you not want to commit?

  p_commit

  -Online FND_API. G_FALSE,.

  See you soon,.

  Vignesh

• API for the value

  Hello
  
  You can someone suggest me the name of the API for loading of values in the set of values.
  
  
  Thank you
  Nitin Singh

  Try FND_FLEX_VAL_API

• API for the value PayLocation in HRMS

  Hi all
  
  I'm new to the HRMS.
  can someone tell me the api to set the PAYLOCATION value for an assignment?
  
  Thank you
  Rambaud.

  Strange... I don't see a reason why it shouldn't work...

  You can try the code below, with your changes-

  DECLARE
  l_special_ceiling_step_id NUMBER;
  l_people_group_id NUMBER: = NULL;
  l_soft_coding_keyflex_id NUMBER;
  l_group_name VARCHAR2 (100);
  l_effective_start_date DATE;
  l_effective_end_date DATE;
  l_org_now_no_manager_warning BOOLEAN;
  l_other_manager_warning BOOLEAN;
  l_spp_delete_warning BOOLEAN;
  l_entries_changed VARCHAR2 (100);
  l_tax_district_changed_warning BOOLEAN;
  l_concatenated_segments VARCHAR2 (100);
  l_gsp_post_process_warning VARCHAR2 (100);
  BEGIN
  hr_assignment_api.update_emp_asg_criteria
  (p_effective_date-online sysdate
  p_validate-online FALSE
  , p_datetrack_update_mode-online "CORRECTION".
  p_assignment_id-online 8277
  , p_segment1-online "A"; -change this to your value
  , p_segment2-online 'B ';. -change this to your value
  , p_segment3-online 'C '. -change this to your value
  p_object_version_number-online 33
  p_special_ceiling_step_id-online l_special_ceiling_step_id
  p_people_group_id-online l_people_group_id
  p_soft_coding_keyflex_id-online l_soft_coding_keyflex_id
  p_group_name-online l_group_name
  p_effective_start_date-online l_effective_start_date
  p_effective_end_date-online l_effective_end_date
  p_org_now_no_manager_warning-online l_org_now_no_manager_warning
  p_other_manager_warning-online l_other_manager_warning
  p_spp_delete_warning-online l_spp_delete_warning
  p_entries_changed_warning-online l_entries_changed
  p_tax_district_changed_warning-online l_tax_district_changed_warning
  p_concatenated_segments-online l_concatenated_segments
  p_gsp_post_process_warning-online l_gsp_post_process_warning
  );
  END;

• API for creating objects?

  Hi all
  is there a way taken in charge to create objects (pages, areas, articles,...) by script?
  We need to migrate the repository based systems (c++), so it would be very nice...
  
  Thank you for your help.
  JFLE

  jfle wrote:

  is there a way taken in charge to create objects (pages, areas, articles,...) by script?

  In a Word, no.

• API for creating folder

  Hello world...

  could someone tell me how to create the folder to a specific location with using platform-specific code.

  I have the path in a variable of type ai::Filepath.

  I couldn't find any more who can do.

  can anyone suggest me?

  Thank you

  deepalone

  Boost::filesystem

• failed to create value for the message Analyzer "at line 54.

  I get the following error, can someone please?

  failed to create value for the message Analyzer "at line 54.

  Hi ejpeppjep,

  Check if this article helps you fix the problem: http://support.microsoft.com/kb/823768

  If the problem persists, we recommend that you try the following steps and check the result.
  Step 1: a. Click Start, click Run, type cmd and click ok.
  b. at the command prompt, type sfc/scannow and press ENTER.
  c. once the analysis is complete, restart the computer and check if the problem persists.

  Note: You will be asked to insert the Windows XP disk, if a file is missing.

  For more information, see Description of Windows XP System File Checker (Sfc.exe)

  Step 2: If the problem persists, restore the computer to an earlier time
  see How to restore Windows XP to a previous state .

  Visit our Microsoft answers feedback Forum and let us know what you think.

• R12 - API to create a serial numbers for ordered point in reception

  Hi all
  
  I had a requirement to create PO receipt using PL/SQL code. For this I created the PL/SQL code to insert data into the tables Interface below,
  (a) rcv_headers_interface
  (b) rcv_transactions_interface
  
  After inserting data in the Interface table executed program simultaneous "receiving Transaction processor" to deal with the Interface to Base of Table table data. This process works perfectly fine for applications for "Non-catalogue." But if I try to treat any PO have the item in stock including series control is set on "at the reception" so I got following error in the Interface table.
  "In case of failure to validate soap operas".
  
  To resolve this problem, I need to create and number of process for the ordered article selected to receive. Can anyone guide me regarding how can I generate serial numbers using the APIs for the received PO.
  
  Kind regards
  Priyanka

  Hello

  Just fill out mtl_serial_numbers_temp table correctly (by specifying transaction_temp_id = RTI.interface_transaction_id)
  and the serial number are respectively fm_serial_number - to_serial_number.

  You can records MSNT entermultiple with the same transaction_temp_id.

  You may need to fill PRODUCT_TRANSACTION_ID = RTI.interface_transaction_id and PRODUCT_CODE = "RRS".

  Oracle will create all the serial numbers for you when files handled.

  Thank you
  Claire

• Java API to create a password for a user

  I used the Java API to create a user in Livecycle, but I can't seem to find a way to give this user a password.

  Here is the code I use to add the user.

  http://help.Adobe.com/en_US/LiveCycle/9.0/programLC/help/index.htm?content=000004.html

  Once the user is defined in LiveCycle I want the user to set the password to a Web page. How to make this happen?

  Thank you.

  Take a look on change the password of the user recipe.

• Process command API, update the value of the attribute FDF

  I use oe_order_pub.process_order to create a return order and as part of the logic that I need to fill attribute FDF, I see that value is updated in their respective fields once return order is created by API, when question and check the backend, I see the value of the attribute in the field. But when I check since before its is not visible in the field.
  
  Once I have change the value of the attribute of front end is visible, my question is why is not visible after API has created the return order.
  
  Attribute is a Date field and we have defined it for use the FND_DATE4 value in the configuration of the FDF, we in R12.
  
  Appreciate your help on this.
  
  Thank you!
  
  Edited by: User910243567 Sep 26, 2011 08:54

  Hello

  You update OE_ORDER_HEADERS_ALL. field of CONTEXT in your script to update the attributes? If you did not update that or somehow that's getting updated with null, then you won't be able to see the attributes of the front. Let me know.

• When you use a left and right axis, how to choose what issed axis for the value of y GetGraphCursor?

  I use a graph with a left and right axis (2 data sets).  I try to use a slider to select a point in time (x) and the values of y in the two sets of data.  I can't understand how the control, the value that is returned for the value is when you use the GetGraphCursor call.

  GetGraphCursor (panelHandle, PANEL_GRAPH, yourCursorNumber, & x & y)

  Using SetCursorAttribute with the attribute ATTR_CURSOR_YAXIS must be what you are looking for. The online help for this attribute explains wery well:

  Description: Used to change the y-axis which is associated with the bar graph.
  When a graphics cursor is created, the Y axis with which it is associated is determined by the value of ATTR_ACTIVE_YAXIS.  Subsequently, the association can be changed using ATTR_CURSOR_YAXIS.
  The y-axis associate serves as reference for the coordinates of the cursor position in calls to SetGraphCursor and GetGraphCursor.

• API for CCW ConfigSets Import / Export

  Hello, is there a published API for import / export / share of ConfigSets, for example from/to a third party the CRM tool / CPQ? It seems that Netformx DesignXpert has these capabilities: http://www.netformx.com/DesignXpert_15.0.1

  Hello Andrea,

  Nice day!

  Please be informed that, according to other research, there are APIs to create (import), get (export) and share configset. Import and export are based on XML API and don't use other formats. These APIs are available to partners of the strategy as Netformix. However, it is not available in CCW to 3 parts from the time.

  If you have further clarification with this, kindly soft hand with your friends to raise this concern with the product team / developers.

  Thank you and best regards,

  Jen C.

  CCW support team

• API bulk: creating custom objects, fields, and lists?

  Hi all

  I have searched and passed through the ticket of support for routing, but have not yet managed to find an answer to this question, so I thought that maybe the people who write the API would be the best ones to talk to

  Anyway, in summary, my question is:-

  Is it possible to create lists of contacts, the Contact fields and items customized by using the bulk API 1.0?

  I know, it is possible to create new contacts and add them to an existing list, but I want to create a new list with the bulk API and then add my contacts on this new list.

  Same kind of thing for the Contact fields. I want to be able to check if there is a Contact field and if not create one and then fill in the import.

  Once again, even for custom objects. I know I can do a GET for all currently available Custom objects, but can I create a new using the API as a whole?

  Any help would be most appreciated.

  Thank you

  Hi Chris,

  You cannot create contact fields, shared lists or the custom objects through the bulk API (which in fact is a RESTful API), they must exist already.

  You can use the REST or lists The SOAP API to create only shared the REST API to create the contact fields, but SOAP or REST currently supports the creation of custom data objects.

  If you don't have it already, please take a look here, building on The Eloqua Platform - A Resource Guide and there REST API - Documentation for kernel objects that will hopefully more questions.

  T.J.

• FDMEE mapping for a value empty in the cloud of SEEP

  Because we cannot write scripts in SEEP Cloud, how you géreriez mapping for empty values from the source file?

  For example, if the cost center is < white >, map it to C1111.

  You could create a residual mapping, try fundamentally to the scope of all your entity with explicit values, between, multidim, in several parts, such as maps and let the last as mapping to map to C1111.

  For example, if you have 5 entities A, B, C, D, E, you could create 5 explicit as cards:

  A-> E1

  B-> E2

  C-> E3

  D-> E4

  E-> E5

  and a supplement like the (residual) mapping

  *-> C1111

  Note: you must ensure that all other entities of vacuum are covered with your mappings but the residue.

  Hope that helps

• MEV: Column level of masking - error: ORA-28104: entry for sec_relevant_cols value is invalid

  Hi gurus,

  I try to hide the column to secure the table for a specified user, here are the details of the code that I use to apply security and DB:

  Version of DB: Oracle Database 11g Enterprise Edition Release 11.1.0.7.0

  Security features:

  create or replace function kr_sec_function_papf (p_object_schema IN VARCHAR2,

  nom_objet_p VARCHAR2)

  return varchar2

  as

  p_nid varchar2 (200);

  Whoami varchar2 (100);

  Start

  If SYS_CONTEXT (' USERENV', 'SESSION_USER' ") ="VPDTEST ".

  then

  p_nid: = 'national_identifier = national_identifier';

  return (p_nid);

  on the other

  p_nid: = '1 = 2';

  return (p_nid);

  end if;

  end kr_sec_function_papf;

  /

  Code to add the policy:

  BEGIN

  DBMS_RLS. () ADD_POLICY

  object_schema = > 'APPS,'

  object_name = > "PER_ALL_PEOPLE_F"

  POLICY_NAME = > "secure_emp"

  policy_function = > 'kr_sec_function_papf ',.

  statement_types = > "SELECT."

  sec_relevant_cols = > 'NATIONAL_IDENTIFIER ',.

  sec_relevant_cols_opt = > DBMS_RLS. ALL_ROWS);

  END;

  /

  I get the error message when executing the above plsql block, the error is:

  ORA-28104: entry for sec_relevant_cols value is invalid

  ORA-06512: at "SYS." DBMS_RLS", line 20

  ORA-06512: at line 2

  Someone please help me solve the problem.

  Thanks in advance.

  ~ Krishna Nand Singh

  Hello world

  I had this problem to be solved.

  The problem is with the object_schema-online 'APPS', setting the schema name of the object is 'HR' and APPS a with the same name.

  The Correct code should be:

  BEGIN

  DBMS_RLS. () ADD_POLICY

  object_schema-online 'HR ',.

  object_name-online "PER_ALL_PEOPLE_F."

  POLICY_NAME-online "secure_emp."

  policy_function-online "kr_sec_function_papf."

  statement_types-online "SELECT."

  sec_relevant_cols-online "NATIONAL_IDENTIFIER."

  sec_relevant_cols_opt-online DBMS_RLS. ALL_ROWS);

  END;

  /

  Thank you

  Krishna Nand Singh