create a UDF by using APIs

Similar Questions

• Create Source for Interface - using API

  You will need to create source for newly created using API interface.
  
  Tried it with code, get below error below
  
  During the synchronization of a new object was found through a relationship that was not marked cascade PERSIST:
  
  Please help on this, thanks.
  
  Here is my code component,
  
  
  The list of ds < DataSet > = next_intr.getDataSets ();
  < DataSet > iterator itr = ds.iterator ();
  DataSet ds_nxt1 = itr.next ();
  String ds_name = ds_nxt1.getName ();
  If (ds_name.equalsIgnoreCase (ds_nxt. GetName()))
  {
  Collection < SourceDataStore > ds_sources = ds_nxt.getSourceDataStores ();
  ds_nxt1.addSourceDataStore (ds_sources. Iterator(). Next());
  }

  http://odiexperts.com/creating-permanent-interface-based-on-model-level-2/

  http://odiexperts.com/creating-interface-for-single-source-and-target/

• Error trying to create a sales order using oe_order_pub.process_order

  Hi all
  
  I am creating a sales order using api oe_order_pub.process_order...
  This is the procedure that I had written.
  
  CREATE OR REPLACE PROCEDURE TEST_PROC
  AS
  x_return_status VARCHAR2 (250);
  x_msg_count NUMBER;
  x_msg_data VARCHAR2 (250);
  F varchar2 (2000);
  
  -out parameters
  x_header_rec OE_Order_PUB. Header_Rec_Type;
  x_header_val_rec OE_Order_PUB. Header_Val_Rec_Type;
  x_Header_Adj_tbl OE_Order_PUB. Header_Adj_Tbl_Type;
  x_Header_Adj_val_tbl OE_Order_PUB. Header_Adj_Val_Tbl_Type;
  x_Header_price_Att_tbl OE_Order_PUB. Header_Price_Att_Tbl_Type;
  x_Header_Adj_Att_tbl OE_Order_PUB. Header_Adj_Att_Tbl_Type;
  x_Header_Adj_Assoc_tbl OE_Order_PUB. Header_Adj_Assoc_Tbl_Type;
  x_Header_Scredit_tbl OE_Order_PUB. Header_Scredit_Tbl_Type;
  x_Header_Scredit_val_tbl OE_Order_PUB. Header_Scredit_Val_Tbl_Type;
  x_line_tbl OE_Order_PUB. Line_Tbl_Type;
  x_line_val_tbl OE_Order_PUB. Line_Val_Tbl_Type;
  x_Line_Adj_tbl OE_Order_PUB. Line_Adj_Tbl_Type;
  x_Line_Adj_val_tbl OE_Order_PUB. Line_Adj_Val_Tbl_Type;
  x_Line_price_Att_tbl OE_Order_PUB. Line_Price_Att_Tbl_Type;
  x_Line_Adj_Att_tbl OE_Order_PUB. Line_Adj_Att_Tbl_Type;
  x_Line_Adj_Assoc_tbl OE_Order_PUB. Line_Adj_Assoc_Tbl_Type;
  x_Line_Scredit_tbl OE_Order_PUB. Line_Scredit_Tbl_Type;
  x_Line_Scredit_val_tbl OE_Order_PUB. Line_Scredit_Val_Tbl_Type;
  x_Lot_Serial_tbl OE_Order_PUB. Lot_Serial_Tbl_Type;
  x_Lot_Serial_val_tbl OE_Order_PUB. Lot_Serial_Val_Tbl_Type;
  x_action_request_tbl OE_Order_PUB. Request_Tbl_Type;
  
  -settings
  l_header_rec OE_Order_PUB. Header_Rec_Type;
  t_line_tbl OE_ORDER_PUB. Line_Tbl_Type;
  
  BEGIN
  Apps.mo_global.set_org_context(204,,'ONT');
  
  l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;
  l_header_rec.ORG_ID: = 204;
  l_header_rec. ORDER_TYPE_ID: = 1437;
  l_header_rec. SOLD_TO_ORG_ID: = 1290;
  l_header_rec. SHIP_TO_ORG_ID: = 1425;
  l_header_rec. INVOICE_TO_ORG_ID: = 1424;
  l_header_rec. PRICE_LIST_ID: = 1000;
  l_header_rec.salesrep_id: = 1006;
  l_header_rec. ORDER_CATEGORY_CODE: = "MIXED";
  l_header_rec. VERSION_NUMBER: = 0;
  l_header_rec. OPEN_FLAG: = 'Y ';
  l_header_rec. BOOKED_FLAG: = 'Y ';
  l_header_rec. PRICING_DATE: = sysdate;
  l_header_rec. TRANSACTIONAL_CURR_CODE: = "USD";
  l_header_rec.created_by: = FND_GLOBAL. USER_ID;
  l_header_rec. CREATION_DATE: = sysdate;
  l_header_rec. LAST_UPDATED_BY: = FND_GLOBAL. USER_ID;
  l_header_rec. LAST_UPDATE_DATE: = sysdate;
  l_header_rec.attribute1: = '250';
  l_header_rec. Operation: = "CRΘER";
  
  t_line_tbl (1): = OE_ORDER_PUB. G_MISS_LINE_REC; -check
  t_line_tbl (1) .inventory_item_id: = 193742;
  t_line_tbl (1) .ordered_quantity: = 1;
  t_line_tbl (1) .operation: = "CRΘER";
  oe_debug_pub. Initialize;
  -oe_debug_pub. SetDebugLevel (1);
  OE_MSG_PUB. INITIALIZE();
  OE_Order_PUB. Process_Order
  (- p_org_id = > 204,
  -p_operating_unit = > "Ontario."
  p_api_version_number = > 1.0,
  p_init_msg_list = > FND_API. G_TRUE,
  p_return_values = > FND_API. G_TRUE,
  p_action_commit = > FND_API. G_TRUE,
  x_return_status = > x_return_status,
  x_msg_count = > x_msg_count,
  x_msg_data = > x_msg_data,
  p_header_rec = > l_header_rec,
  p_old_header_rec = > OE_Order_PUB. G_MISS_HEADER_REC,
  p_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_old_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_old_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_old_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_Header_price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_old_Header_Price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_old_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_old_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_old_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_old_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_line_tbl = > t_line_tbl,
  p_old_line_tbl = > OE_Order_PUB. G_MISS_LINE_TBL,
  p_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_old_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_old_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_old_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_Line_price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_old_Line_Price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_old_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_old_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_old_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_old_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_old_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_old_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_action_request_tbl = > OE_Order_PUB. G_MISS_REQUEST_TBL,
  x_header_rec = > x_header_rec,
  x_header_val_rec = > x_header_val_rec,
  x_Header_Adj_tbl = > x_Header_Adj_tbl,
  x_Header_Adj_val_tbl = > x_Header_Adj_val_tbl,
  x_Header_price_Att_tbl = > x_Header_price_Att_tbl,
  x_Header_Adj_Att_tbl = > x_Header_Adj_Att_tbl,
  x_Header_Adj_Assoc_tbl = > x_Header_Adj_Assoc_tbl,
  x_Header_Scredit_tbl = > x_Header_Scredit_tbl,
  x_Header_Scredit_val_tbl = > x_Header_Scredit_val_tbl,
  x_line_tbl = > x_line_tbl,
  x_line_val_tbl = > x_line_val_tbl,
  x_Line_Adj_tbl = > x_Line_Adj_tbl,
  x_Line_Adj_val_tbl = > x_Line_Adj_val_tbl,
  x_Line_price_Att_tbl = > x_Line_price_Att_tbl,
  x_Line_Adj_Att_tbl = > x_Line_Adj_Att_tbl,
  x_Line_Adj_Assoc_tbl = > x_Line_Adj_Assoc_tbl,
  x_Line_Scredit_tbl = > x_Line_Scredit_tbl,
  x_Line_Scredit_val_tbl = > x_Line_Scredit_val_tbl,
  x_Lot_Serial_tbl = > x_Lot_Serial_tbl,
  x_Lot_Serial_val_tbl = > x_Lot_Serial_val_tbl,
  x_action_request_tbl = > x_action_request_tbl,
  --For bug 3390458
  p_rtrim_data = > 'n',.
  p_validate_desc_flex = > 'Y' - bug4343612
  );
  COMMIT;
  If x_msg_count > 0 then
  for l_index loop 1.x_msg_count
  x_msg_data: = oe_msg_pub.get (p_msg_index = > l_index p_encoded = > F);
  PRINT ('x_msg_data: ' | x_msg_data);
  end loop;
  end if;
  -Check return status
  If x_return_status = FND_API. G_RET_STS_SUCCESS then
  Print ('success');
  on the other
  Print ('failure');
  end if;
  
  PRINT ('x_return_status: ' | x_return_status);
  PRINT ('x_msg_count: ' | x_msg_count);
  PRINT ('x_msg_data: ' | x_msg_data);
  PRINT ('x_header_val_rec: ' | x_header_val_rec.accounting_rule);
  PRINT ('x_header_rec header_id: ' | x_header_rec.header_id);
  PRINT ('x_header_rec order_number: ' | x_header_rec.order_number);
  PRINT ('x_header_rec ship_to_org_id: ' | x_header_rec.ship_to_org_id);
  PRINT ('x_header_rec payment_term_id: ' | x_header_rec.payment_term_id);
  PRINT ('x_header_rec order_source_id: ' | x_header_rec.order_source_id);
  PRINT ('x_header_rec order_type_id: ' | x_header_rec.order_type_id);
  PRINT ('x_header_rec price_list_id: ' | x_header_rec.price_list_id);
  PRINT ('x_header_rec invoicing_rule_id: ' | x_header_rec.invoicing_rule_id);
  PRINT ('x_header_rec accounting_rule_id: ' | x_header_rec.accounting_rule_id);
  PRINT ('x_header_rec org_id: ' | x_header_rec.org_id);
  PRINT ('x_header_rec sold_to_org_id: ' | x_header_rec.sold_to_org_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT ('x_header_rec salesrep_id: ' | x_header_rec.salesrep_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT (' operation x_header_rec: ' | x_header_rec.) Operation);
  PRINT ('x_header_rec transactional_curr_code: ' | x_header_rec.transactional_curr_code);
  PRINT ('x_header_rec orig_sys_document_ref: ' | x_header_rec.orig_sys_document_ref);
  PRINT ('x_header_rec request_date: ' | x_header_rec.request_date);
  PRINT ('x_header_rec conversion_rate_date: ' | x_header_rec.conversion_rate_date);
  PRINT ('x_header_rec last_update_date: ' | x_header_rec.last_update_date);
  PRINT ('x_header_rec ordered_date: ' | x_header_rec.ordered_date);
  PRINT (' creation_date x_header_rec: ' | x_header_rec.) CREATION_DATE);
  PRINT ('x_header_rec created_by: ' | x_header_rec.created_by);
  END;
  /
  
  
  It is throwing the following error message.
  
  SQL > exec TEST_PROC;
  x_msg_data: ORA-01403: no data available in the package OE_ORDER_WF_UTIL procedure
  Create_HdrWorkItem
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  failure
  x_return_status: U
  x_msg_count: 2
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  x_header_val_rec: immediately
  header_id x_header_rec: 156408
  x_header_rec order_number: 64097
  x_header_rec ship_to_org_id: 1425
  x_header_rec payment_term_id: 4
  x_header_rec order_source_id: 0
  x_header_rec order_type_id: 1437
  x_header_rec price_list_id: 1000
  x_header_rec invoicing_rule_id:-2
  x_header_rec accounting_rule_id: 1
  x_header_rec org_id: 204
  x_header_rec sold_to_org_id: 1290
  x_header_rec invoice_to_org_id: 1424
  x_header_rec salesrep_id: 1006
  x_header_rec invoice_to_org_id: 1424
  x_header_rec operation: CREATE
  x_header_rec transactional_curr_code: USD
  x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
  x_header_rec request_date: 2 April 09
  x_header_rec conversion_rate_date:
  x_header_rec last_update_date: 2 April 09
  x_header_rec ordered_date: 2 April 09
  x_header_rec creation_date: 2 April 09
  x_header_rec created_by: 13615
  
  Any help on this would be appreciated.
  
  I use R12...

  Just pass this to your table action query...
  l_request_tbl (1) .entity_code: = OE_GLOBALS. G_ENTITY_HEADER;
  l_request_tbl (1) .request_type: = OE_GLOBALS. G_BOOK_ORDER;

  And if you use the booking process deferred in your order header workflow, perform only the workflow back to the ground process engine type OM Order Header item and deferred process, Yes.

  Thank you
  Claire

• Create new Orgs by using the API (hr_organization_api.create_hr_organization) and details additional Org Unit

  Hello

  I created some orgs again using the API (hr_organization_api.create_hr_organization)

  I also want to create additional details Org Unit FDF but not sure which API to use.

  I am trying to insert data into attriubute1, 2 and 3 of the table to hr_all_organization_units by using the API, however the hr_organization_api.create_hr_organization API only allows me to use a segments of1 to 30 in the parameters of the API and NOT the attribute columns

  Can someone please suggest.

  Thank you

  Hello

  As you have rightly noted, hr_organization_api.create_hr_organization is not the settings to meet the ATTRIBUTE?.

  You could try calling the hr_organization_api.update_organization with the "p_organization_id" returned by the API call 'create '.

  Kind regards

  Rajen

• I want to create sub-task "Human task" programmatically by using APIs, any help?

  I want to create sub-task "Human task" programmatically by using APIs, any help?

  Solved

  ' public void createSubTask (String title, String username) survey StaleObjectException, {WorkflowException}

  oracle.bpel.services.workflow.task.model.ObjectFactory objFac = new oracle.bpel.services.workflow.task.model.ObjectFactory ();

  oracle.bpel.services.workflow.metadata.routingslip.model.ObjectFactory rObjFac = new oracle.bpel.services.workflow.metadata.routingslip.model.ObjectFactory ();

  DecomposeTaskModel.IParticipantGenerator generator = null;

  DecomposeTaskModel decomposeTaskModel = new DecomposeTaskModel();

  DecomposeTaskModel.SimpleGenerator simpleGenerator = decomposeTaskModel.new SimpleGenerator();

  generator = simpleGenerator;

  Assignee list = new ArrayList();

  assignee. Add (new TaskAssignee (username, "user"));

  Participants participants = generator.generate (null, null, assignee,);

  DTI DecomposeTaskInfo = objFac.createDecomposeTaskInfo ();

  dti.setTitle (title);

  RoutingSlip rs = rObjFac.createRoutingSlip ();

  rs.setParticipants (participants);

  This.Task is WorklistServiceLocator.getTaskService () .decomposeTask (this.task.getSystemAttributes (.getTaskId ()), rs, wfCtx, dti);.

  }

• Create the user by using the API OIM11g R2 with custom attributes

  Friends,
  
  I am trying to create a user using API in OIM 11 g 2 with a custom attribute.
  
  < String, Object > HashMap createUserMap = new HashMap < String, Object > ();
  createUserMap.put (UserManagerConstants.AttributeName.FIRSTNAME.getId (), "Test);
  createUserMap.put (UserManagerConstants.AttributeName.LASTNAME.getId (), "tester);
  createUserMap.put (UserManagerConstants.AttributeName.USER_LOGIN.getId (), "tester1");
  createUserMap.put (UserManagerConstants.AttributeName.USERTYPE.getId (), "End user");
  createUserMap.put (UserManagerConstants.AttributeName.EMPTYPE.getId (), "EMP");
  createUserMap.put (UserManagerConstants.AttributeName.PASSWORD.getId (), "Welcome1);
  createUserMap.put (UserManagerConstants.AttributeName.EMAIL.getId (), "[email protected]");
  createUserMap.put ("act_key", new Long("1"));
  createUserMap.put ("USR_UDF_DEPTNO", "10");
  
  Try
  {
  UserManager userService = oimClient.getService (UserManager.class);
  
  User user = new User (userLogin, createUserMap);
  Result = userService.create (user) UserManagerResult;
  System.out.println ("State of creation: '" + result.getStatus ());
  }
  catch (System.Exception e)
  {
  e.printStackTrace ();
  }
  
  But it fails with the error below.
  Create a user application cannot set or change the USR_UDF_DEPTNO attribute, since it is not defined in the corresponding dataset. : create user: USR_UDF_DEPTNO. *
  
  But this attribute exists in the IOM and I was able to create the user using the user interface with this custom attribute.
  
  Please let me know what I am doing wrong.

  You must pass a long time don't value not int. It should be that way.

  Long deptno = 1234;
  createUserMap.put ("deptno", deptno);

• Creating a jar using api

  Hi all
  
  Using JDK 6, I need to use api jar to create a jar for a simple JavaFX application. I used to use api jar to create files jar for Java applications, but now I need to do the same for JavaFx applications. The problem is the referencing 'Jfxrt.jar' of JavaFX. I can't put it in the directory where the 'jfxrt.jar' is on the way to class because the directory name includes spaces, and the names of entries cannot have spaces, e.g. "c:\Program file...". ». What can I do?
  
  Thank you

  Hi gen,.

  I don't know what the average pot in the api. Do you mean this api? http://docs.Oracle.com/javase/1.4.2/docs/API/Java/util/jar/package-summary.html

  Or you want to jar file using the command line?

  If you use the command line, then either you can define Class-Path to the "Manifest.MF" or you can run the jar using Classpath

  With the help of the "manifest. MF.

  Manifest-Version: 1.0
  Class-Path: . file:///C:/Program%20Files%20(x86)/Java/jdk1.7.0_09/jre/lib/jfxrt.jar
  Main-Class: test.HelloWorld
  

  For more info goto manifest here: http://docs.oracle.com/javase/tutorial/deployment/jar/defman.html

  With the help of option - cp when running command line Jar

  Syntax: java -cp "current path;path of your jfxrt" -jar JarfileName.jar
  Example: java -cp ".;C:\Program Files (x86)\Java\jdk1.7.0_09\jre\lib\jfxrt.jar" Test.jar
  

  Using one of the above approach can run the jar file containing the class of javafx

  Thank you
  Narayan

• OIM9102 - create the password policy using the API?

  Hello Experts,
  
  Is it possible to manage the strategy of password (create/delete/update) using API?
  
  Thanks and greetings
  INIYA

  BOBBLES

• create the policy by using the API of the IOM: tcAPIException:insert exception failed

  Hello
  
  I need to create the policy by using the API of the IOM.
  
  Here is my code:
  
  long [] provObjKeys is {10};.
  Boolean [] revokeObjectIfNotApply = {true};
  long [] denyObjKeys is {11};.
  long [] groupKeys is {6};.
  tcAccessPolicyOperationsIntf accessPolicyOp = (tcAccessPolicyOperationsIntf) ioUtilityFactory.getUtility ("Thor.API.Operations.tcAccessPolicyOperationsIntf");
  
  HashMap policyCriteriaMap = new HashMap();
  policyCriteriaMap.put ("Access Policies.Name", "computer laptop Access Policy");
  policyCriteriaMap.put ("Access Policies.Description", "computer laptop access political Desc");
  policyCriteriaMap.put ("Access Policies.Note", "computer laptop Access Policy Note");
  policyCriteriaMap.put ('Access Policies.Retrofit Flag', ' yes');
  policyCriteriaMap.put ("Access Policies.By Request", "No");
  
  long accessPolicyKey = accessPolicyOp.createAccessPolicy (policyCriteriaMap, provObjKeys, revokeObjectIfNotApply, denyObjKeys, groupKeys);
  
  but the political establishment fails.
  
  Not able to discover the problem.

  policyCriteriaMap.put ("Access Policies.Retrofit Flag", "1");
  policyCriteriaMap.put ("Policies.By application access","0");

• Payment records are processed and receipts created for charges paid in advance using API OE_ORDER_PUB.process_order

  Hello

  I want States to payment are processed and recipes created for prepayments by using OE_ORDER_PUB.process_order. I created the iStore sales order.

  Type of payment is "CASH".

  I tried the following code:

  DECLARE

  l_header_rec OE_ORDER_PUB. Header_Rec_Type;

  l_line_tbl OE_ORDER_PUB. Line_Tbl_Type;

  l_action_request_tbl OE_ORDER_PUB. Request_Tbl_Type;

  l_header_adj_tbl OE_ORDER_PUB. Header_Adj_Tbl_Type;

  l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;

  l_header_scr_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type;

  l_line_scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type;

  l_request_rec OE_ORDER_PUB. Request_Rec_Type;

  l_return_status VARCHAR2 (1000);

  l_msg_count NUMBER;

  l_msg_data VARCHAR2 (1000);

  p_api_version_number NUMBER: = 1.0;

  p_init_msg_list VARCHAR2 (10): = FND_API. G_FALSE;

  p_return_values VARCHAR2 (10): = FND_API. G_FALSE;

  p_action_commit VARCHAR2 (10): = FND_API. G_FALSE;

  x_return_status VARCHAR2 (1);

  x_msg_count NUMBER;

  x_msg_data VARCHAR2 (100);

  p_header_rec OE_ORDER_PUB. Header_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_REC;

  p_old_header_rec OE_ORDER_PUB. Header_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_REC;

  l_HEADER_PAYMENT_TBL oe_order_pub. Header_Payment_Tbl_Type;

  x_HEADER_PAYMENT_TBL oe_order_pub. Header_Payment_Tbl_Type;

  l_OLD_HEADER_PAYMENT_TBL oe_order_pub. HEADER_PAYMENT_TBL_type;

  x_Header_Payment_val_tbl oe_order_pub. Header_Payment_Val_Tbl_Type;

  p_header_val_rec OE_ORDER_PUB. Header_Val_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_VAL_REC;

  p_old_header_val_rec OE_ORDER_PUB. Header_Val_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_VAL_REC;

  x_Line_Payment_tbl OE_ORDER_PUB. Line_Payment_Tbl_Type;

  x_Line_Payment_val_tbl OE_ORDER_PUB. Line_Payment_Val_Tbl_Type;

  p_Header_Adj_tbl OE_ORDER_PUB. Header_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_TBL;

  p_old_Header_Adj_tbl OE_ORDER_PUB. Header_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_TBL;

  p_Header_Adj_val_tbl OE_ORDER_PUB. Header_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_VAL_TBL;

  p_old_Header_Adj_val_tbl OE_ORDER_PUB. Header_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_VAL_TBL;

  p_Header_price_Att_tbl OE_ORDER_PUB. Header_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_PRICE_ATT_TBL;

  p_old_Header_Price_Att_tbl OE_ORDER_PUB. Header_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_PRICE_ATT_TBL;

  p_Header_Adj_Att_tbl OE_ORDER_PUB. Header_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ATT_TBL;

  p_old_Header_Adj_Att_tbl OE_ORDER_PUB. Header_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ATT_TBL;

  p_Header_Adj_Assoc_tbl OE_ORDER_PUB. Header_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL;

  p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB. Header_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL;

  p_Header_Scredit_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_TBL;

  p_old_Header_Scredit_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_TBL;

  p_Header_Scredit_val_tbl OE_ORDER_PUB. Header_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL;

  p_old_Header_Scredit_val_tbl OE_ORDER_PUB. Header_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL;

  p_line_tbl OE_ORDER_PUB. Line_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_TBL;

  p_old_line_tbl OE_ORDER_PUB. Line_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_TBL;

  p_line_val_tbl OE_ORDER_PUB. Line_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_VAL_TBL;

  p_old_line_val_tbl OE_ORDER_PUB. Line_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_VAL_TBL;

  p_Line_Adj_tbl OE_ORDER_PUB. Line_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_TBL;

  p_old_Line_Adj_tbl OE_ORDER_PUB. Line_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_TBL;

  p_Line_Adj_val_tbl OE_ORDER_PUB. Line_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_VAL_TBL;

  p_old_Line_Adj_val_tbl OE_ORDER_PUB. Line_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_VAL_TBL;

  p_Line_price_Att_tbl OE_ORDER_PUB. Line_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_PRICE_ATT_TBL;

  p_old_Line_Price_Att_tbl OE_ORDER_PUB. Line_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_PRICE_ATT_TBL;

  p_Line_Adj_Att_tbl OE_ORDER_PUB. Line_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ATT_TBL;

  p_old_Line_Adj_Att_tbl OE_ORDER_PUB. Line_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ATT_TBL;

  p_Line_Adj_Assoc_tbl OE_ORDER_PUB. Line_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ASSOC_TBL;

  p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB. Line_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ASSOC_TBL;

  p_Line_Scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_TBL;

  p_old_Line_Scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_TBL;

  p_Line_Scredit_val_tbl OE_ORDER_PUB. Line_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_VAL_TBL;

  p_old_Line_Scredit_val_tbl OE_ORDER_PUB. Line_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_VAL_TBL;

  p_Lot_Serial_tbl OE_ORDER_PUB. Lot_Serial_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_TBL;

  p_old_Lot_Serial_tbl OE_ORDER_PUB. Lot_Serial_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_TBL;

  p_Lot_Serial_val_tbl OE_ORDER_PUB. Lot_Serial_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_VAL_TBL;

  p_old_Lot_Serial_val_tbl OE_ORDER_PUB. Lot_Serial_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_VAL_TBL;

  p_action_request_tbl OE_ORDER_PUB. Request_Tbl_Type: = OE_ORDER_PUB. G_MISS_REQUEST_TBL;

  x_header_val_rec OE_ORDER_PUB. Header_Val_Rec_Type;

  x_Header_Adj_tbl OE_ORDER_PUB. Header_Adj_Tbl_Type;

  x_Header_Adj_val_tbl OE_ORDER_PUB. Header_Adj_Val_Tbl_Type;

  x_Header_price_Att_tbl OE_ORDER_PUB. Header_Price_Att_Tbl_Type;

  x_Header_Adj_Att_tbl OE_ORDER_PUB. Header_Adj_Att_Tbl_Type;

  x_Header_Adj_Assoc_tbl OE_ORDER_PUB. Header_Adj_Assoc_Tbl_Type;

  x_Header_Scredit_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type;

  x_Header_Scredit_val_tbl OE_ORDER_PUB. Header_Scredit_Val_Tbl_Type;

  x_line_val_tbl OE_ORDER_PUB. Line_Val_Tbl_Type;

  x_Line_Adj_tbl OE_ORDER_PUB. Line_Adj_Tbl_Type;

  x_Line_Adj_val_tbl OE_ORDER_PUB. Line_Adj_Val_Tbl_Type;

  x_Line_price_Att_tbl OE_ORDER_PUB. Line_Price_Att_Tbl_Type;

  x_Line_Adj_Att_tbl OE_ORDER_PUB. Line_Adj_Att_Tbl_Type;

  x_Line_Adj_Assoc_tbl OE_ORDER_PUB. Line_Adj_Assoc_Tbl_Type;

  x_Line_Scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type;

  x_Line_Scredit_val_tbl OE_ORDER_PUB. Line_Scredit_Val_Tbl_Type;

  x_Lot_Serial_tbl OE_ORDER_PUB. Lot_Serial_Tbl_Type;

  x_Lot_Serial_val_tbl OE_ORDER_PUB. Lot_Serial_Val_Tbl_Type;

  x_action_request_tbl OE_ORDER_PUB. Request_Tbl_Type;

  X_DEBUG_FILE VARCHAR2 (500);

  l_line_tbl_index NUMBER;

  l_msg_index_out NUMBER (10);

  BEGIN

  dbms_output. Enable (1000000);

  oe_debug_pub. DEBUG_ON;

  oe_debug_pub. Initialize;

  fnd_global.apps_initialize (0,52862,810);

  mo_global.init ('HAVE'); Context parameter - Muti-org

  MO_GLOBAL.set_policy_context (the of ', 945);

  -MO_GLOBAL. INIT('S',null);

  OE_DEBUG_PUB. G_FILE: = ";

  oe_debug_pub. DEBUG_ON;

  oe_debug_pub. Initialize;

  X_DEBUG_FILE: = OE_DEBUG_PUB. Set_Debug_Mode ('FILE');

  oe_debug_pub. SetDebugLevel (5); -Use 5 for the debug output the most, I warn you there is a lot of data

  oe_debug_pub. Add ('NEW DEBUG START');

  -It's the UPDATE command line

  -l_line_tbl_index: = 1;

  -Modified attributes

  l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;

  l_header_rec.header_id: = 98393; -order header_id

  l_header_rec. Operation: = OE_GLOBALS. G_OPR_UPDATE;

  l_Header_Payment_tbl (1): = OE_ORDER_PUB. G_MISS_HEADER_PAYMENT_REC;

  l_Header_Payment_tbl (1). PAYMENT_NUMBER: = 1;

  l_Header_Payment_tbl (1) .operation: = OE_GLOBALS. G_OPR_DELETE;

  l_Header_Payment_tbl (1). PAYMENT_COLLECTION_EVENT: = "PREPAY";

  -l_Header_Payment_tbl (1). PAYMENT_TYPE_CODE: = 'CASH '; -"CASH OUT."        -to ask TC to inform the appropriate payment type

  l_Header_Payment_tbl (1). RECEIPT_METHOD_ID: = 1365;          -appropriate received methof

  l_Header_Payment_tbl (1) .payment_amount: = 877;           -amount of the payment

  -l_Header_Payment_tbl (1). PAYMENT_PERCENTAGE: = 100;

  -CALL TO ORDER

  OE_ORDER_PUB.process_order (p_org_id = > 945,

  p_api_version_number = > 1.0, p_init_msg_list = > fnd_api.g_true p_return_values = > fnd_api.g_true,

  p_action_commit = > fnd_api.g_false x_return_status = > l_return_status x_msg_count = > l_msg_count x_msg_data = > l_msg_data

  , p_header_rec = > l_header_rec

  -, p_line_tbl = > l_line_tbl

  -, p_action_request_tbl = > l_action_request_tbl

  , p_Header_Payment_tbl = > l_Header_Payment_tbl

  -SETTINGS

  , x_header_rec = > p_header_rec x_header_val_rec = > x_header_val_rec

  , x_Header_Adj_tbl = > x_Header_Adj_tbl x_Header_Adj_val_tbl = > x_Header_Adj_val_tbl, x_Header_price_Att_tbl = > x_Header_price_Att_tbl x_Header_Adj_Att_tbl = > x_Header_Adj_Att_tbl, x_Header_Adj_Assoc_tbl = > x_Header_Adj_Assoc_tbl, x_Header_Scredit_tbl = > x_Header_Scredit_tbl , x_Header_Scredit_val_tbl = > x_Header_Scredit_val_tbl, x_Header_Payment_tbl = > x_Header_Payment_tbl, x_Header_Payment_val_tbl = > x_Header_Payment_val_tbl, x_line_tbl = > p_line_tbl x_line_val_tbl = > x_line_val_tbl x_Line_Adj_tbl = > x_Line_Adj_tbl, x_Line_Adj_val_tbl = > x_Line_Adj_val_tbl , x_Line_price_Att_tbl = > x_Line_price_Att_tbl x_Line_Adj_Att_tbl = > x_Line_Adj_Att_tbl, x_Line_Adj_Assoc_tbl = > x_Line_Adj_Assoc_tbl x_Line_Scredit_tbl = > x_Line_Scredit_tbl, x_Line_Scredit_val_tbl = > x_Line_Scredit_val_tbl, x_Line_Payment_tbl = > x_Line_Payment_tbl , x_Line_Payment_val_tbl = > x_Line_Payment_val_tbl x_Lot_Serial_tbl = >

  x_Lot_Serial_tbl, x_Lot_Serial_val_tbl = > x_Lot_Serial_val_tbl x_action_request_tbl = > p_action_request_tbl);

  dbms_output.put_line (' OM Debug file: ' | oe_debug_pub.) G_DIR | » /'|| oe_debug_pub. G_FILE);

  -Retrieve messages

  BECAUSE me in 1... l_msg_count

  LOOP

  Oe_Msg_Pub.get (p_msg_index = >, p_encoded = > Fnd_Api.G_FALSE, p_data = > l_msg_data p_msg_index_out = > l_msg_index_out);

  DBMS_OUTPUT. Put_line ('message is: ' | l_msg_data);

  DBMS_OUTPUT. Put_line ('message index is: ' | l_msg_index_out);

  END LOOP;

  -Check return status

  IF l_return_status = FND_API. G_RET_STS_SUCCESS THEN

  dbms_output.put_line ("' updated successfully");

  ON THE OTHER

  dbms_output.put_line ('update Failed');

  END IF;

  END;

  I'm getting ORA-01403: no data available in the package OE_Header_Payment_Util procedure Query_Row error message.

  Can someone help me?

  Thank you

  Aslam

  Hi all

  I added following line and it works fine.

  l_Header_Payment_tbl (1). HEADER_ID: = 98393;

  Thank you

  Aslam

• [iDRAC] OR and O are interchanged in Cert request using API

  More info: idrac 8, V2.30.30.30

  If I create a certificate request using the webgui interface, demand ist fine.

  If I use the api (method: GenerateSSLCSR of iDRACCardService) the values of the unit of ORGANIZATION and O are interchanged.

  Example:

  Configured values:
  OU = MyOU
  O = MyCompany

  In the CSR, these values are interchanged. I checked it using Windows ' CertUtil.exe - dump "idrac.csr"
  The release of book:
  UO = MyCompany
  O = MyOU

  Is this a bug?

  Concerning

  Ulli

  Thank you for the information.

  We have reproduced this issue and are trying to add to the list of correction of an update of the firmware of future iDRAC. I suggest that watch you iDRAC updates for a fix for this problem.

  Thank you

• Importing data into a custom using API object in bulk

  Hello

  I try to import data in Eloqua.

  The data are so simple that a list of email addresses - I just want to be able to place them in a specific ORDER so that I can reference this when selecting my contacts.

  I could create the object custom Eloqua.com without problems.

  I could define an import against the custom using the API object in bulk (v2.0) once again without problems.

  I was able to synchronize these data so that it appears in documents in the object custom without problems.

  The problem is with mapping - this is not the case.

  When I create the custom object, I choose 'add the contact fields' then 'e-mail address '. I tried the field configuration in the field display name, unique code, e-mail address, domain group. I have ensured that "Default Entity Mapping used in upload" indicates the type of entity such as contacts and the field of the entity as a "'email '.

  In 'Map of the fields', under the heading contact I am not available "" e-mail address"option, then the field says"(none) ". What is the problem? I thought it might be, but tried to create a custom object where the field was a customer id (which is also held against contact) and despite matching that in the menu 'mapping', it still doesn't have the card.

  When I set the import, I base it on the field that appears in the API

  In this case:

  {u 'hasNotNullConstraint': u 'internalName False': u 'Email_Address1', u 'name': 'u' Email address, u 'dataType': ' u 'emailAddress, u' hasReadOnlyConstraint ": False, u 'uri': u ' / customObjects, 265, fields, 916 ', u' statement': u'{{Objetpersonnalise [265].}}" "} {Field [916]}} ", u" hasUniquenessConstraint ": True}

  So my export definition looks like:

  {'name': 'Test', 'fields': {'Email_Address1': ' {{Objetpersonnalise [265].}} "}} Field[916]}}"},"identifierFieldName":"Email_Address1","isSyncTriggeredOnImport":false,"dataRetentionDuration":"P7D","isUpdatingMultipleMatchedRecords":true,"uri":"/customObjects/265/imports/17","createdBy":"Stephen.Waters","createdAt":"2015-04-28T17:52:18.8247543Z","updatedBy":"Stephen.Waters","updatedAt":"2015-04-28T17:52:18.8247543Z"}

  I said "isUpdatingMultipleMatchedRecords": true in the hope that this could help, but it didn't.

  According to some old posts here, I had been concerned that the e-mail address field should look more at {{Objetpersonnalise [265].}} Contact.Field (C_EmailAddress)}} - so far I found no way to be customized to create a field that corresponds to that, they always follow the format {{Objetpersonnalise [#]. Field [#]}}.

  The synchronization works, but under Setup: integration: entrants: all source data: System: in bulk api if I look at the 'source download history', it says the following under parameters:

  Set of data Test State of the downloaded data cards Registered Overwrite the status of existing data cards NO. Data map ReadOnly NO. Map data cards NO.

  How can I make this field "map data cards" say 'yes '?

  Everything works very well & cards with a download of the manual the data card (where I can specify to map the maps on the last page)... it's just I make tons of them and need a more automated solution.

  Any advice appreciated, thanks

  
  Stephen

  Definition, but it adds in addition to {{Objetpersonnalise [265].}} Field [916]}}.  When you create the record fill in the two fields: 1 is a field in the custom object that you created, the other is used to map to a contact.

• Is it possible to create a contact with the API block filter?

  I use the API block to export contacts and would like to create a filter by using the API.

  Is this possible?

  If so, is there an example?

  I use a POST at .../contact/filter and get an error HTTPNotFound.

  Any guidance would be appreciated.

  Thank you

  Frank

  Of course

  You send a http request using the POST method when creating the export. In the message body, you include a JSON encoded string. Here is my code PHP to create the appropriate table:

  $a_requestbody = array)

  "filter" => $a_filter.

  'name'-online 'export'.date ('Ymdhis'),

  "secondsToRetainData"-online '3600',

  "fields"-online $a_fieldmapping

  );

  The $a_filter variable is an array, which is set up like this:

  $a_filter = array)

  "FilterEnsemble"-online "valueEqualsComparisonValue."

  -Online $a_fieldmapping ['C_EmailAddress'], 'value',

  'comparisonvalue' => ' [email protected]'

  );

  I assume that you know how to configure the mapping of the fields, so I did not include here.

  Other types of filters are available here: http://secure.eloqua.com/api/docs/Static/bulk/1.0/doc.htm#FilterRuleType

  Hope this helps,

  Wouter

• VCenter is require to use APIs?

  Hello world

  I'm starting a new project where I have to write python calls to the WMVare API to create, duplicate, delete usual VMs.

  
  

  What would be the most cost-effective solution for the test environment?

  My idea was to get a server and install ESXi on it, my paid license VMWare Workstation allows to monitor and create the application that uses the API to create clone to destroy machines.

  Is this a good solution or VCenter is require read access to a server ESXi via API?

  Thank you

  Devys

  To clone a virtual machine, you need VC API. I'm not aware of cloning a virtual machine by connecting directly to ESXi (vmkfstools-i will work, but it is only a clone of the disc and not a clone to the virtual machine)

  You must explore "pyvmomi. There are a few good blogs, code examples on pyvmomi gitbug. This is python interface to access the API VC

• Need help with reading metadata catalog using API

  Friends,

  I try to read metadata from the catalog using API but without success.

  I get just as null.

  Please give me some sample for this snippet.

  Try this...

  Private Sub search (String catalogName) {}

  CatalogService catalogService = oimClient.getService (CatalogService.class);
  CatalogSearchCriteria catalogSearchCriteria = new CatalogSearchCriteria (CatalogSearchCriteria.Argument.TAG, nomcatalogue, CatalogSearchCriteria.Operator.EQUAL);
  try {}
  CatalogSearchResult catalogSearchResult = catalogService.search (catalogSearchCriteria, 0, 100, CatalogConstants.CATALOG_ITEM_TAGS, CatalogSearchCriteria.SortCriteria.ASCENDING);
  List list = catalogSearchResult.getCatalogs ();
               
  Iterator, listIterator = list.iterator ();
  {while (listIterator.hasNext ())}
  Catalog catalog (Catalog) = listIterator.next ();
  System.out.println ("approver Role:"+catalog.getApproverRole()); ")
  System.out.println ("Display Name:"+catalog.getEntityDisplayName()); ")
  System.out.println("Metadata:"+Catalog.GetMetadata());)
                   
  List of the metadataList = catalog.getMetadata ();
                   
  for (metadata metadata: metadataList) {}
  MetaDataDefinition metadatadef = metadata.getMetaDataDefinition ();
  System.out.println("getDbColumnName:"+metadatadef.getDbColumnName());)
  System.out.println("GetDescription:"+metadatadef.) GetDescription());
  System.out.println("GetDisplayName:"+metadatadef.) GetDisplayName());
  System.out.println("ID:"+metadatadef.) GetId());
  System.out.println("GetValue:"+Metadata.GetValue());)
  }
  System.out.println("Risk:"+Catalog.getItemRisk());)
  System.out.println ("UDF Tags:"+catalog.getUserDefinedTags()); ")
  }
  } catch (CatalogException e) {}
  e.printStackTrace ();
  }
  }