Tuesday, 28 December 2021

Ffile transfer Sell script , FTP & SFTP

 SFTP Script:- 

sftp_error=$(
#!/bin/bash
HOST=10.94.146.17
USER=tboecrm
PASSWORD=****
sftp -inv $HOST <<EOF
user $USER $PASSWORD
cd /home/tboecrm/testing
mput  ${FILE_NAME1}
bye
EOF
)
----------------------------------------------


Copy File Shell Script
Objectives:

Steps to Register Shell Script as a concurrent program
Sample Shell Script to copy the file from source to destination
Basic Shell Script Commands
Steps to Register Shell Script as a concurrent program

step 1:
=======
Place the .prog script under the bin directory for your
applications top directory.

For example, call the script XXFTP.prog and place it under
$CUSTOM_TOP/bin

step 2:
=======
Make a symbolic link from your script to $FND_TOP/bin/fndcpesr
For example, if the script is called XXFTP.prog use this:

ln -s $FND_TOP/bin/fndcpesr XXFTP

This link should be named the same as your script without the
.prog extension.

Put the link for your script in the same directory where the
script is located.

step 3:
=======
Register the concurrent program, using an execution method of
‘Host'. Use the name of your script without the .prog extension
as the name of the executable.

For the example above:
Use ERPS_DEMO

step 4:
=======
Your script will be passed at least 4 parameters, from $1 to $4.
$1 = orauser/pwd
$2 = userid(apps)
$3 = username,
$4 = request_id


Any other parameters you define will be passed in as $5 and higher.
Make sure your script returns an exit status also.

Sample Shell Script to copy the file from source to destination

#Note: If you see # in front of any line it means that it's a comment line not the actual code
#** ********************************************************************
# Created By : Rohidas D
# Creation Date : 21-Dec-2021
# Script Name : XXFTP.prog
# Description : This Script accepts three parameters
# 1)Data File Name 2)Source Directory Path 3)Target Directory Path
# Then copy the file from source location to target location.
# If copy fails send the error status/message to concurrent program so that user can see status.
#
#
# ========
# History
# ========
# Version #
#** ********************************************************************
#Parameters from 1 to 4 i.e $1 $2 $3 $4 are standard parameters
# $1 : username/password of the database
# $2 : userid
# $3 : USERNAME
# $4 : Concurrent Request ID
DataFileName=$5
SourceDirectory=$6
TargetDirectory=$7
echo "————————————————–"
echo "Parameters received from concurrent program .."
echo " Time : "`date`
echo "————————————————–"
echo "Arguments : "
echo " Data File Name : "${DataFileName}
echo " SourceDirectory : "${SourceDirectory}
echo " TargetDirectory : "${TargetDirectory}
echo "————————————————–"
echo " Copying the file from source directory to target directory…"
cp ${SourceDirectory}/${DataFileName} ${TargetDirectory}
if [ $? -ne 0 ]
# the $? will contain the result of previously executed statement.
#It will be 0 if success and 1 if fail in many cases
# -ne represents not "equal to"
then
echo "Entered Exception"
exit 1
# exit 1 represents concurrent program status. 1 for error, 2 for warning 0 for success
else
echo "File Successfully copied from source to destination"
exit 0
fi
echo "****************************************************************"
 

----------------------------------------------------------------

Basic Shell Script Commands

# Create Directory
mkdir
# Remove Directory
rmdir
#remove folder with files
rm -r -f
# Change Directory
cd
# Create new file
vi
#insert data into file
vi
esc i
#Save file
esc :wq enter
# exit without saving changes
esc :q! enter
# open existing file
vi
#remove file
rm
# copy file with same name
cp /
# copy file with new name
cp / /
# Move file with same name
mv /
# move file with data appended to filename in the front
mv / /`date+%H%M%d%m%y`
#print line
echo “your text here to print”
#print date
echo `date`

FNDLOAD Commands

 


To Download/Upload FND_LOOKUPS:


FNDLOAD apps/Emzci9#b 0 Y DOWNLOAD $FND_TOP/patch/115/import/aflvmlu.lct xxaoa_file_name.ldt FND_LOOKUP_TYPE APPLICATION_SHORT_NAME="HUTCH" LOOKUP_TYPE="XXVFENT_FNDD_LOOKIUPTEST"


FNDLOAD apps/Emzci9#b O Y UPLOAD $FND_TOP/patch/115/import/aflvmlu.lct xxaoa_file_name.ldt

---------------------------------------------------------------


Concurrent Program


FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcpprog.lct XXCUST_CP.ldt PROGRAM APPLICATION_SHORT_NAME="XXCUST" CONCURRENT_PROGRAM_NAME="XXCUST_CP"


FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct XXCUST_CP.ldt UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE


Lookups


FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/aflvmlu.lct XXCUST_LKP.ldt FND_LOOKUP_TYPE APPLICATION_SHORT_NAME="XXCUST" LOOKUP_TYPE="XXCUST_LKP"


FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/aflvmlu.lct  XXCUST_LKP.ldt UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE


Message


FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afmdmsg.lct XXCUST_MESG.ldt FND_NEW_MESSAGES APPLICATION_SHORT_NAME="XXCUST" MESSAGE_NAME="XXCUST_MESG%"


FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/afmdmsg.lct XXCUST_MESG.ldt UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE


Request Set and Link


FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afcprset.lct XXCUST_RS.ldt REQ_SET REQUEST_SET_NAME='XXCUST_RS'


FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afcprset.lct XXCUST_LNK.ldt REQ_SET_LINKS REQUEST_SET_NAME='XXCUST_LNK'



FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/afcprset.lct  XXCUST_RS.ldt UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE


FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/afcprset.lct  XXCUST_LNK.ldt UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE


Form Function


FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afsload.lct XXCUST_FUNC.ldt FUNCTION FUNC_APP_SHORT_NAME='XXCUST' FUNCTION_NAME='XXCUST_FUNC'


FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afsload.lct XXCUST_FUNC.ldt


Profile


FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/afscprof.lct XXCUST_PROF.ldt PROFILE PROFILE_NAME="XXCUST_PROFILE" APPLICATION_SHORT_NAME="XXCUST"


FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afscprof.lct XXCUST_FUNC.ldt 


Menu


FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afsload.lct XXCUST_MENU.ldt MENU MENU_NAME="XXCUST_MENU"


FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/afsload.lct XXCUST_MENU.ldt


Data Definition


FNDLOAD apps/apps 0 Y DOWNLOAD $XDO_TOP/patch/115/import/xdotmpl.lct XXCUST_DD.ldt XDO_DS_DEFINITIONS APPLICATION_SHORT_NAME=XXCUST DATA_SOURCE_CODE=XXCUST_DS


FNDLOAD apps/apps O Y UPLOAD $FND_TOP/patch/115/import/afsload.lct XXCUST_DD.ldt 

Wednesday, 15 December 2021

Oracle R12 Multi ORG (MOAC) COncept

 The multiorg architecture is meant to allow multiple companies or subsidiaries to store their records within a single database. The multiple Organization architecture allows this by partitioning data through views in the APPS schema. Multiorg also allows you to maintain multiple setsof books. Implementation of multiorg generally includes defining more than one Business Group.

Basically the different entities in multi-org are:
• Business Group (BG)
• Sets of Books (SOB)
• Legal entities (LE)
• Operating units (OU)
• Inventory organizations (IO)


The difference in multi-org in 11i & R12i is "MOAC" concept(Multi-Org Access Control) is
"MOAC provided the role based access, shared services, to
perform multiple tasks across different operation units from
within single application responsibility."

It is controlled by MO: Security profile.




R12 initial Setup Reference:
http://oracleebspro.blogspot.com/2016/08/multi-org-concept-in-oracle-apps-r12.html


How to set org context in Oracle Apps R12 in back-end in case of multiple org-id?

Set Multi org/Single org operating unit form plsql:
1-exec MO_GLOBAL.INIT('Give Application name');
To set Multi Org unit:
2- exec MO_GLOBAL.INIT('M');
To set Single  Org unit:
3- exec MO_GLOBAL.INIT('S');
Explanation: mo_global.init checks the application_short_name parameter against table fnd_mo_product_init and decides by the table's status column to proceed further with multiple or single org logic.

If the application_short_name parameter passed is not registered in that table, mo_global.init will fail. Oracle added the dummy short names 'M' and 'S' to fnd_mo_product_init to allow calling the procedure without a real apps name.



-Initialization of view
R12--> mo_global.set_policy_context(S,org_id) ;

11i -> dbms_application_info.set_client_info(:org_id);
If we know the user id, rep id, and app_resp_id then we can use the below query
fnd_global.apps_initialize(:p_user_id, :p_resp_id, :p_app_resp_id);

Monday, 16 August 2021

Account Payables Tables

 Account Payables Tables


1)Invoice Details.
a)Ap_invoices_all(INVOICE_ID)
You can see the approved Invoices.
b)Ap_invoice_Distributions_all(INVOICE_ID)
To get Distributed Invoices information.
2)Invoice Transactions
a)ap_ae_headers_all(AE_HEADER_ID)
b)ap_ae_lines_all
Stores Distributed Accounting information.
3)Payment Schedule Information
a)ap_payment_schedules_all(INVOICE_ID)
Stores Amount remaing information and schedule payments for an invoice.
b)ap_invoice_payments_all(INVOICE_ID,CHECK_ID)
After compleing invoice payment information stores here.
4) Check Information.
a)ap_checks_all(CHECK_ID)
if you done the payment via check this information stores here.
b)AP_CHECK_FORMATS(Check_format_id)
When you create the invoice ie assciated with accouting infomation that information stores in this table.
c)AP_MC_INVOICES(invoice_id,set_of_book_id)
Contains Multiple invoice Currency information as well as Exchange Information. 
d)AP_HOLDS_ALL
Holds invoice information you places
f)AP_CHRG_ALLOCATIONS_ALL
Used for AP links with the appropriate invoice distributins.
5)Approval information
a)AP_INV_APRVL_HIST_ALL(Approval history id,invoice_id)
Invoice approval information
b)AP_HISTORY_INVOICES_ALL(Invoice_id,VENDOR_iD)
All invoice history information stores here
c)AP_INVOICE_TRANSMISSIONS(JE_BATCH_ID)
When you post the invoice to GL This table will effected.
6)Terms
a)AP_TERMS_TL(TERMS_ID)
Contains Term information.
b)AP_INTERFACE_REJECTIONS
which could not be processed by Payables Open Interface Import

Saturday, 14 August 2021

Oracle Fusion Reference Link

 - Oracle Cloud Applications Documentation

- https://docs.oracle.com/en/cloud/saas/index.html

Above link will provide all table names and module details.


-Use below link to kNow function setup for P2P cycle in oracle fusion cloud.

https://rpforacle.blogspot.com/2020/10/creating-inventory-org-in-oracle-fusion.html?m=1

Cursor attributes (PL/SQL)

 Each cursor has a set of attributes that enables an application program to test the state of the cursor.

These attributes are 
%ISOPEN:
This attribute is used to determine whether a cursor is in the open state. When a cursor is passed as a parameter to a function or procedure, it is useful to know (before attempting to open the cursor) whether the cursor is already open.

 %FOUND: 
This attribute is used to determine whether a cursor contains rows after the execution of a FETCH statement. If FETCH statement execution was successful, the %FOUND attribute has a value of true. If FETCH statement execution was not successful, the %FOUND attribute has a value of false. 


%NOTFOUND:
This attribute is the logical opposite of the %FOUND attribute.

%ROWCOUNT:
This attribute is used to determine the number of rows that have been fetched since a cursor was opened.