ALLInterview.com :: Home Page      
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   Errors
   Refer this Site  Refer This Site to Your Friends  Site Map  Contact Us      
   
 
 Categories >> Software >> Databases >> Oracle >> Oracle AllOther
Suggest New Category 
 


 

Question Asked @ Answers Views     Select
A scenario for amount correction & how to use amount correction functionality in AP invoices    0  16
CREATE OR REPLACE procedure XXPROC_OPENINT(errbuf OUT VARCHAR2, retcode OUT VARCHAR2) AS --Cursor Declaration cursor inv_cur IS SELECT INVI.INVOICE_ID ,INVI.INVOICE_TYPE_LOOKUP_CODE ,INVI.INVOICE_DATE ,INVI.VENDOR_ID ,INVI.VENDOR_SITE_ID ,INVI.INVOICE_AMOUNT ,INVI.INVOICE_CURRENCY_CODE ,INVI.STATUS ,INVI.GROUP_ID ,INVI.SOURCE ,INVI.ORG_ID ,INVI.DESCRIPTION ,INVI.CREATION_DATE ,INVI.CREATED_BY ,INVL.INVOICE_ID ,INVL.LINE_NUMBER ,INVL.LINE_TYPE_LOOKUP_CODE ,INVL.DESCRIPTION ,INVL.ORG_ID ,INVL.INVENTORY_ITEM_ID ,INVL.ACCOUNTING_DATE ,INVL.AMOUNT ,INVL.CREATION_DATE ,INVL.CREATED_BY ,INVL.PO_HEADER_ID ,INVL.PO_LINE_LOCATION_ID ,INVL.ITEM_DESCRIPTION FROM XXAP_INVOICES_INTERFACE_STG INVI ,AP_INVOICE_LINES_INTERFACE_STG INVL WHERE INVI.INVOICE_ID=INVL.INVOICE_ID AND INVI.ORG_ID=INVL.ORG_ID; l_currency_code varchar2(25); l_flag varchar2(2); l_error_msg varchar2(100); l_err_msg varchar2(100); l_err_flag varchar2(10); l_count number(9) default 0; BEGIN for rec_cur in inv_cur loop l_count:=l_count+1; --Currency Code Validation BEGIN SELECT currency_code INTO l_currency_code FROM FND_CURRENCIES WHERE currency_code ='USD'; EXCEPTION WHEN others THEN l_flag:='E'; l_error_msg:='Currency Code Does not Exists'; fnd_file.put_line(fnd_file.log,'Inserting Data Into The Interface Table'||'-'||l_count||' '||l_error_msg); END; IF l_flag!='E' THEN fnd_file.put_line(fnd_file.log,'Inserting Data Into The Interface Table'); INSERT INTO AP_INVOICES_INTERFACE( INVOICE_ID ,INVOICE_TYPE_LOOKUP_CODE ,INVOICE_DATE ,VENDOR_ID ,VENDOR_SITE_ID ,INVOICE_AMOUNT ,INVOICE_CURRENCY_CODE ,STATUS ,GROUP_ID ,SOURCE ,ORG_ID ,DESCRIPTION ,CREATION_DATE ,CREATED_BY) VALUES (rec_cur.INVOICE_ID ,rec_cur.INVOICE_TYPE_LOOKUP_CODE ,rec_cur.INVOICE_DATE ,rec_cur.VENDOR_ID ,rec_cur.VENDOR_SITE_ID ,rec_cur.INVOICE_AMOUNT ,rec_cur.INVOICE_CURRENCY_CODE ,rec_cur.STATUS ,rec_cur.GROUP_ID ,rec_cur.SOURCE ,rec_cur.ORG_ID ,rec_cur.DESCRIPTION ,rec_cur.CREATION_DATE ,rec_cur.CREATED_BY); INSERT INTO ap_invoice_lines_interface ( INVOICE_ID ,LINE_NUMBER ,LINE_TYPE_LOOKUP_CODE ,DESCRIPTION ,ORG_ID ,INVENTORY_ITEM_ID ,ACCOUNTING_DATE ,AMOUNT ,CREATION_DATE ,CREATED_BY ,PO_HEADER_ID ,PO_LINE_LOCATION_ID,ITEM_DESCRIPTION) VALUES (rec_cur.INVOICE_ID ,rec_cur.LINE_NUMBER ,rec_cur.LINE_TYPE_LOOKUP_CODE ,rec_cur.DESCRIPTION ,rec_cur.ORG_ID ,rec_cur.INVENTORY_ITEM_ID ,rec_cur.ACCOUNTING_DATE ,rec_cur.AMOUNT ,rec_cur.CREATION_DATE ,rec_cur.CREATED_BY ,rec_cur.PO_HEADER_ID ,rec_cur.PO_LINE_LOCATION_ID ,rec_cur.ITEM_DESCRIPTION); END IF; l_flag:=NULL; l_err_MSG:=NULL; END LOOP; COMMIT; END XXPROC_OPENINT; / PLS-00402: alias required in SELECT list of cursor to avoid duplicate column names    0  38
hi all, i have installed oracle xe software in windows 7. iam unable to connect sqldeveloper tool. can you please tell me how to connect. provide completed procedure.    0  47
can u pls share responsibilities for production how to environment in odi?and how to generate report ?    0  99
i am pursuing mca and i want to do oracle apps technical in hydrabad, plz guide me tne best institue in hydrabad those have excellent knowledge in oracle apps.    0  124
default triggers available for reports    0  148
can we drop dual table metric-stream   5  1381
Which is the best institute in Hyderabad to learn OBIEE and DataStage?Please tell me faculty name also    0  259
Can anybody tell which is the best training institute for learning Oracle in chennai...? And i also i want placement assurance    1  425
what is difference between inner join & nested query or subqueries    0  515
Hi, I want to know basic information about Oracle HRMS and the institutes in hyderabad or the best faculty as i want to make my career in it.And also want to know may a person from non technical background be able to do this course. Regards, Swetha    0  256
What is supporting issues GL AP and AR? oracle   0  262
8. Supporting AP, AR and GL? oracle   0  248
3. Steps in UAT? oracle   0  211
1. What is PO rate variance gain and loss? oracle   0  358
E-Mail New Answers        Answer Selected Questions        Post New oracle-allother Questions
 [1]   2   3   4   5   6   7   8   9   10   11   12   13    Next
 
 
 
 
 
Un-Answered Questions
 
 Question Views   Select
 
where the dff data will be stored 378
what are the types of LIST REPORTS in cognos8BI? and what is the mean and use of METRIC STUDIO in Cognos 8.3BI? 276
Give two methods you could use to determine what DDL changes have been made. 958
1. What is PO rate variance gain and loss? 358
Hey i want to join oracle apps so will you pls tell me that which institute is best in hyderabad. 215
Name two files used for network connection to a database. 316
HOW TO SPOT AHIERARCHY? 270
8. Supporting AP, AR and GL? 248
what are the tools used for oracle 10g in real time. 461
can u give guidance abt packages of plsql 208
which one is currently in used software cmpanies. 282
Hi, IN oracle apps HRMS, if the employee changes his department, and when a conconurrent program is run for calulating the pay, The latest Dept id is not diaplayed, howeber the previous deptid is considered. Please can someone tell me where is the program going wrong, which side? 583
what ASIS BUSINESS PROCESS IN ORACLE FINANCE 432
HOW TO SAVE UNIVERSES AND DOCUMENTS IN THE REPOSITORY? 210
What is the technical flow associated with P2P or Procure to Pay cycle like the tables, APIs, concurrent programs involved in this cycle. Only technical please. 1360
E-Mail New Answers        Answer Selected Questions