load Files to Database Oracle

Upload-Files-to-Database-Oracle

This library is the first step of our journey to build java based utilities, Use this and report if found Bug.

Setup for Installation

Install OAF and configure its envirnoment as per your Oracle E-Buisness Suite.

Open This project in Oracle JDeveloper

Generate java Classes and configure to EBS Application. After this you will be able to upload files.

Source Link: Upload-Files-to-Database-Oracle

Unable to create an entity object OAF

if Database objects are disable for selection in EO Window.
perform following setups

1)Re-Create Workspace with Oracle application settings and then try to create EO.

2) Go to tools/SQL Work sheet and then login to database, After this again try EO creation setups.
3) Set JDEV_USER_HOME environment variable as :\jdevhome\jdev,

Now you should be able to create the Entity Object.

JDeveloper Screen display problems while scrolling

JDeveloper on Windows using a laptop had serious problems with the display when the IDE tried to scroll as it was leaving visible marks.

 It ended up that the remedy was adding 

AddVMOption -Dsun.java2d.noddraw=true at the $JDEV_HOME/jdev/bin/jdev.conf file.

Oracle Work In process Costing Report with Hierarchical view of all component

SELECT H1.ORGANIZATION_ID,

       H1.ROOT_INVENTORY_ITEM_ID,

       H1.PRIMARY_ITEM_ID,

       H1.INVENTORY_ITEM_ID,

       H1.QUANTITY_PER_ASSEMBLY,

       H1.LEVEL_PATH,

       H1.WIP_ENTITY_ID,

       H1.JOB_QUANTITY,

       H1.JOB_QUANTITY_COMPLETED,

       H1.REQUIRED_QUANTITY,

       H1.H_LEVEL,

       H1.H_PATH,

       MSI.SEGMENT1||'-'||MSI.SEGMENT2||'-'||MSI.SEGMENT3 Item_code,

       MSI.DESCRIPTION,

       MSI.PRIMARY_UOM_CODE,QUANTITY_ISSUED,cit.item_cost , ROUND(QUANTITY_ISSUED*cit.item_cost)iTEMCost

             FROM

                ------END INLINE HIRARCHY

                (SELECT    ORGANIZATION_ID, CONNECT_BY_ROOT PRIMARY_ITEM_ID ROOT_INVENTORY_ITEM_ID ,

                           PRIMARY_ITEM_ID,

                           INVENTORY_ITEM_ID,

                           QUANTITY_PER_ASSEMBLY,

                           SYS_CONNECT_BY_PATH(LEVEL, '.')LEVEL_PATH,

                           WIP_ENTITY_ID,

                           START_QUANTITY JOB_QUANTITY,

                           QUANTITY_COMPLETED JOB_QUANTITY_COMPLETED ,

                           REQUIRED_QUANTITY, QUANTITY_ISSUED,LEVEL H_LEVEL

                           ,SYS_CONNECT_BY_PATH(PRIMARY_ITEM_ID, '/') H_PATH

                      FROM (SELECT WDJ.WIP_ENTITY_ID, WDJ.ORGANIZATION_ID,

                                   WDJ.PRIMARY_ITEM_ID, WRO.INVENTORY_ITEM_ID,

                                   WRO.REQUIRED_QUANTITY, WRO.QUANTITY_ISSUED,

                                   WRO.QUANTITY_PER_ASSEMBLY , WDJ.QUANTITY_COMPLETED , WDJ.START_QUANTITY

                              FROM WIP_DISCRETE_JOBS WDJ, WIP_REQUIREMENT_OPERATIONS WRO

                             WHERE 1 = 1

                               AND WRO.WIP_ENTITY_ID = WDJ.WIP_ENTITY_ID

                               AND WRO.ORGANIZATION_ID = WDJ.ORGANIZATION_ID)

                START WITH PRIMARY_ITEM_ID in (&PrimaryItemId)

                CONNECT BY NOCYCLE PRIOR INVENTORY_ITEM_ID = PRIMARY_ITEM_ID 

                            AND ORGANIZATION_ID = &pOrg)H1 ,

                ---END INLINE HIRARCHY

                APPS.CST_ITEM_COST_TYPE_V CIT,

                Mtl_system_items msi

            WHERE H1.INVENTORY_ITEM_ID = CIT.INVENTORY_ITEM_ID

            AND H1.ORGANIZATION_ID = CIT.ORGANIZATION_ID

            AND MSI.ORGANIZATION_ID = CIT.ORGANIZATION_ID

            AND MSI.INVENTORY_ITEM_ID = H1.INVENTORY_ITEM_ID

Sql query to get po details in oracle apps

SELECT ph.segment1 po_num, ph.creation_date, hou.NAME "Operating Unit",

        ppx.full_name "Buyer Name", ph.type_lookup_code "PO Type",

        plc.displayed_field "PO Status", ph.comments, pl.line_num,

        plt.order_type_lookup_code "Line Type", msi.segment1 "Item Code",

        pl.item_description, pl.unit_meas_lookup_code "UOM",

        pl.base_unit_price, pl.unit_price, pl.quantity,

        ood.organization_code "Shipment Org Code",

        ood.organization_name "Shipment Org Name", pv.vendor_name supplier,

        pvs.vendor_site_code, (pl.unit_price * pl.quantity) "Line Amount",

        prh.segment1 req_num, prh.type_lookup_code req_method,

        ppx1.full_name "Requisition requestor"

   FROM po_headers_all ph,

        po_lines_all pl,

        po_distributions_all pda,

        po_vendors pv,

        po_vendor_sites_all pvs,

        po_distributions_all pd,

        po_req_distributions_all prd,

        po_requisition_lines_all prl,

        po_requisition_headers_all prh,

        hr_operating_units hou,

        per_people_x ppx,

        mtl_system_items_b msi,

        po_line_types_b plt,

        org_organization_definitions ood,

        per_people_x ppx1,

        po_lookup_codes plc

  WHERE 1 = 1

    AND ph. vendor_id = pv.vendor_id

    AND PH.ORG_ID=:P_ORG_ID

    AND ph.po_header_id = pl.po_header_id

    AND ph.vendor_site_id = pvs.vendor_site_id

    AND ph.po_header_id = pd.po_header_id

    AND pl.po_line_id = pd.po_line_id

    AND pd.req_distribution_id = prd.distribution_id(+)

    AND prd.requisition_line_id = prl.requisition_line_id(+)

    AND prl.requisition_header_id = prh.requisition_header_id(+)

    AND hou.organization_id = ph.org_id

    AND ph.agent_id = ppx.person_id

    AND pda.po_header_id = ph.po_header_id

    AND pda.po_line_id = pl.po_line_id

    AND pl.line_type_id = plt.line_type_id

    AND ood.organization_id = pda.destination_organization_id

    AND ppx1.person_id(+) = prh.preparer_id

    AND pda.destination_organization_id = msi.organization_id(+)

    AND msi.inventory_item_id = NVL (pl.item_id, msi.inventory_item_id)

    AND plc.lookup_type = 'DOCUMENT STATE'

    AND plc.lookup_code = ph.closed_code