Script to cancel the assignment of users of VMware View

Similar Questions

• Cancel the assignment of users to a group of IOM using the API/Java Code

  Hello OIMers,
  
  Can you please tell me how can I delete the assignment a belonging to a group through code?
  
  This is the case:
  
  When the user is deleted from Active Directory, I want to cancel the user from a group, assumes that the name of the group is "employed full-time."
  
  Currently how do is click the profile in the administration Console, then select group of drop down and then select Cancel this group assignment.
  
  Please tell me how to do the above tasks programmatically, it would solve my problem.
  
  
  Thanks to all in advance.
  
  Kind regards
  
  VSN

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• Impossible to cancel the order using OE_ORDER_PUB. Process_order. Help, please!

  Hi all
  
  I use OE_ORDER_PUB. Process_order API to cancel the order (order). The API return status is the success, but the order is not affected. I tried with several levels and with different values but failed to get the required results. Here is the code
  
  declare
  l_step varchar2 (250);
  l_err_msg varchar2 (1000);
  v varchar2 (1000);
  l_LINE_TBL oe_order_pub. Line_Tbl_Type;
  l_header_rec oe_order_pub. Header_Rec_Type;
  lx_return_status VARCHAR2 (10000);
  lx_msg_count NUMBER;
  lx_msg_data VARCHAR2 (10000);
  lx_header_rec oe_order_pub. Header_Rec_Type;
  lx_header_val_rec oe_order_pub. Header_Val_Rec_Type;
  lx_header_adj_tbl oe_order_pub. Header_Adj_Tbl_Type;
  lx_header_adj_val_tbl oe_order_pub. Header_Adj_Val_Tbl_Type;
  lx_header_price_att_tbl oe_order_pub. Header_Price_Att_Tbl_Type;
  lx_header_adj_att_tbl oe_order_pub. Header_Adj_Att_Tbl_Type;
  lx_header_adj_assoc_tbl oe_order_pub. Header_Adj_Assoc_Tbl_Type;
  lx_header_scredit_tbl oe_order_pub. Header_Scredit_Tbl_Type;
  lx_header_scredit_val_tbl oe_order_pub. Header_Scredit_Val_Tbl_Type;
  lx_Header_Payment_tbl oe_order_pub. Header_Payment_Tbl_Type;
  lx_Header_Payment_val_tbl oe_order_pub. Header_Payment_Val_Tbl_Type;
  lx_line_tbl oe_order_pub. Line_Tbl_Type;
  lx_line_val_tbl oe_order_pub. Line_Val_Tbl_Type;
  lx_Line_Adj_tbl oe_order_pub. Line_Adj_Tbl_Type;
  lx_Line_Adj_val_tbl oe_order_pub. Line_Adj_Val_Tbl_Type;
  lx_Line_price_Att_tbl oe_order_pub. Line_Price_Att_Tbl_Type;
  lx_Line_Adj_Att_tbl oe_order_pub. Line_Adj_Att_Tbl_Type;
  lx_Line_Adj_Assoc_tbl oe_order_pub. Line_Adj_Assoc_Tbl_Type;
  lx_Line_Scredit_tbl oe_order_pub. Line_Scredit_Tbl_Type;
  lx_Line_Scredit_val_tbl oe_order_pub. Line_Scredit_Val_Tbl_Type;
  lx_Line_Payment_tbl oe_order_pub. Line_Payment_Tbl_Type;
  lx_Line_Payment_val_tbl oe_order_pub. Line_Payment_Val_Tbl_Type;
  lx_Lot_Serial_tbl oe_order_pub. Lot_Serial_Tbl_Type;
  lx_Lot_Serial_val_tbl oe_order_pub. Lot_Serial_Val_Tbl_Type;
  lx_action_request_tbl oe_order_pub. Request_Tbl_Type;
  i the number: = 1;
  
  Cursor ord_det_cur (l_ord_num number) is
  Select * from oe_order_lines_all
  where header_id = (select header_id in the oe_order_headers_all where order_number = l_ord_num);
  
  BEGIN
  fnd_client_info.set_org_context (101);
  for ord_det_rec loop ord_det_cur (1000809635)
  If I = 1 then
  l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;
  l_header_rec.flow_status_code: = "CANCELLED";
  l_header_rec.cancelled_flag: = 'Y ';
  l_header_rec.change_reason: = 1;
  l_header_rec.header_id: = ord_det_rec.header_id;
  end if;
  l_line_tbl (i): = OE_ORDER_PUB. G_MISS_LINE_REC;
  l_line_tbl (i) .ordered_quantity: = 0;
  l_line_tbl (i) .header_id: =. ord_det_rec HEADER_ID;
  l_line_tbl (i) .line_id: =. ord_det_rec LINE_ID;
  l_line_tbl (i) .cancelled_quantity: = ord_det_rec.cancelled_quantity;
  l_line_tbl (i) .flow_status_code: = "CANCELLED";
  l_line_tbl (i) .cancelled_flag: = 'Y ';
  l_line_tbl (i) .change_reason: = 1; -"Test"; -"No reason given";
  l_line_tbl (i) .operation: = OE_GLOBALS. G_OPR_UPDATE;
  
  i: = i + 1;
  end loop;
  dbms_output.put_line ("'start API");
  Apps.oe_order_pub. Process_Order (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 = > lx_return_status
  , x_msg_count = > lx_msg_count
  , x_msg_data = > lx_msg_data
  , p_header_rec = > l_header_rec
  , p_line_tbl = > l_line_tbl
  , x_header_rec = > lx_header_rec
  , x_header_val_rec = > lx_header_val_rec
  , x_Header_Adj_tbl = > lx_Header_Adj_tbl
  , x_Header_Adj_val_tbl = > lx_Header_Adj_val_tbl
  , x_Header_price_Att_tbl = > lx_Header_price_Att_tbl
  , x_Header_Adj_Att_tbl = > lx_Header_Adj_Att_tbl
  , x_Header_Adj_Assoc_tbl = > lx_Header_Adj_Assoc_tbl
  , x_Header_Scredit_tbl = > lx_Header_Scredit_tbl
  , x_Header_Scredit_val_tbl = > lx_Header_Scredit_val_tbl
  , x_Header_Payment_tbl = > lx_Header_Payment_tbl
  , x_Header_Payment_val_tbl = > lx_Header_Payment_val_tbl
  , x_line_tbl = > lx_line_tbl
  , x_line_val_tbl = > lx_line_val_tbl
  , x_Line_Adj_tbl = > lx_Line_Adj_tbl
  , x_Line_Adj_val_tbl = > lx_Line_Adj_val_tbl
  , x_Line_price_Att_tbl = > lx_Line_price_Att_tbl
  , x_Line_Adj_Att_tbl = > lx_Line_Adj_Att_tbl
  , x_Line_Adj_Assoc_tbl = > lx_Line_Adj_Assoc_tbl
  , x_Line_Scredit_tbl = > lx_Line_Scredit_tbl
  , x_Line_Scredit_val_tbl = > lx_Line_Scredit_val_tbl
  , x_Line_Payment_tbl = > lx_Line_Payment_tbl
  , x_Line_Payment_val_tbl = > lx_Line_Payment_val_tbl
  , x_Lot_Serial_tbl = > lx_Lot_Serial_tbl
  , x_Lot_Serial_val_tbl = > lx_Lot_Serial_val_tbl
  , x_action_request_tbl = > lx_action_request_tbl
  );
  dbms_output.put_line ('lx_return_status -' | lx_return_status);
  IF lx_msg_count > 0
  THEN
  dbms_output.put_line ('Listing mistakes.. .to order number')-;
  
  FOR l_index in 1... lx_msg_count
  LOOP
  v: = apps.oe_msg_pub.get (p_msg_index = > l_index p_encoded = > apps.fnd_api.g_false);
  dbms_output.put_line ('Listing mistakes.. .to order number-' | v);
  END LOOP;
  END IF;
  end;
  /
  
  Please help because it's very urgent.
  
  Another question: can cancel us orders in the State entry? I tried to frontend, it makes the order quantity = 0 but the order status remains in State of the input.
  
  Thanks in advance
  Himanshu

  Himanshu salvation,

  Instead of using l_line_tbl (i) .change_reason: = 1, in the script, please use l_line_tbl (i) .change_reason: = 'PLANT REQUEST' & test the issue again. Please check metalink Note 746797.1 for the script to cancel the order using this API.

  If the order is in a State of entry, instead of the cancellation of the order, you can remove the command using the same API.
  Please check metalink Note 746809.1 for the script delete using this API sales slip.

  Kind regards
  Jyoti

• Disable the protocols and encryption algorithms in VMware View connection server and security

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