Friday, 31 August 2012

Function dynamically separate values from the given string like(10,20,30,40,50,60,70,80,90,100)


Function  dynamically separate values from the given string like(10,20,30,40,50,60,70,80,90,100) and store the values in Table called mytempvals
Made by Tahir Khalid
create or replace function separate5(a varchar2)return number
is
begin
for i in 1..9 loop
insert into mytempvals
select substr(a,instr(a,',',1,i)-2,2) from dual;
end loop;
commit;
return 1;
end;

Thursday, 30 August 2012

Example of more Dynamic function using varray of Separation


More dynamic function of separation
create or replace function separate4(a varchar2)return x
is
z x;
begin
z:=x(0,0,0,0,0,0,0,0,0,0);
for i in 1..9 loop
select  instr(a,',',1,i) into z(i) from dual;
end loop;
return z;
end;

Calling Environment for  more dynamic function
declare
  -- Local variables here
  a varchar2(30) :='10,20,30,40,50,60,70,80,90,100';
  b varchar2(10);
  c varchar2(10);
  r x;
  s y;
 begin
  s:=y(0,0,0,0,0,0,0,0,0,0);
  r:=separate4(a);
  for i in 1..9 loop
  select substr(a,r(i)-2,2) into s(i) from dual;
  dbms_output.put_line(s(i));
  end loop;
end;

Example of Comma separation Procedure


--Self created variable array data type of length 2.

CREATE Or Replace TYPE x AS VARRAY(2) OF number;

Procedure made by Tahir Khalid to get seprated values
create or replace procedure sep_vals(a varchar2)
is
z x;
c varchar2(2);
d varchar2(2);
e varchar2(2);
begin
z:=x(0,0,0,0,0,0,0,0,0,0);
for i in 1..9 loop
select  instr(a,',',1,i) into z(i) from dual;
end loop;
dbms_output.put_line('The value of z(1)='||z(1));
select substr(a,z(1)-2,2) into c from dual;
dbms_output.put_line('The value of z(2)='||z(2));
select substr(a,z(2)-2,2) into d from dual;
dbms_output.put_line('The value of z(3)='||z(3));
select substr(a,z(3)-2,2) into e from dual;
dbms_output.put_line(c);
dbms_output.put_line(d);
dbms_output.put_line(e);
end;



calling environment in test window for above procedure
declare
  -- Local variables here
  a varchar2(30) :='10,20,30,40,50,60,70,80,90,100';
 begin
 sep_vals(a);

 end;

Wednesday, 22 August 2012

User Creation and Responsibilities in E-Business Suite


System Administrator Responsibility
Security: Responsibility
Define (Responsibility Name, Application, Responsibility Key, Description)
Effective Dates
Available Form
Oracle Applications
Data Group
Name: Standard
Application: Human Resource
Request Group

User Creation
Security: User
Define (User Name, Password, Description)
Direct Responsibility Tab
Responsibility: System Administrator
Application Human Resource
Security Group: Standard
Monitor

Tuesday, 21 August 2012

Defining General Ledger In Oracle E-Business Suite


Defining General Ledger in E-Business Suite
In General Responsibility:- Go to  Setup->Financials->Flex Fields->Key->Segments
Now Search of the General Ledger Accounting Flex Field.
Add a Structure (Company Name and ect). By pressing add button.
Create Your Company Segments (Company, Accounts, Departments, and so on).
For Example
Company Segment (Segment 1).
Then Create a value set  for the Company Segments (  value set Name, Description, List of values, Security type(non _hierarchical Security),Format validation(Char, Date, Number),Max size, Max value, Min value, Value Validation(Dependent, Independent, None, Pair, Special)  )


Then set the Flex Field Qualifier for your Segment (Category Labels for your Accounts).


Then Press Compile button.
Afterwords define the Values the Structure Just created above.
Go to SetupàFinancialsàFlex FieldsàKeyàValues
Find Key Flex Field Segments
IN the window
Select  Application (General Ledger) , Tile(Accounting FlexField) , Structure(Company’s Structure), Segment
In Segment values window give the value for the Segment you define for example company
Values (Company) segment
Value    Translatedvalue  Description
00                           00           Head Office
01                           01           Uk Operations
02                           02             EU Operations
03                           03             US Operations
T                              T                 Total All Companies                                                    
In Value, Hierarchy, Qualifiers (Tab)
Make Total All Companies as Parent (check Box on)



--GL Voucher
SELECT          distinct
gh.name,
gh.default_effective_date,
gh.period_name,
tl.user_je_category_name cat_name,
gh.creation_date,
substr(tl.user_je_category_name,1,3)||' - '||gh.doc_sequence_value jv_no,
gh.created_by user_id,
gh.je_source,    
gh.name journal_nam,
gl.je_line_num,
round(gl.entered_dr,0) entered_dr,
round(gl.entered_cr,0) entered_cr,
nvl(gl.accounted_dr,0) acdr,
nvl(gl.accounted_cr,0)  accr,
'GL' MODULE,
'Jun-20'||substr(gh.period_name,-2,2) acct_year,
' '||gl.description,
cc.segment3 Cost_center,
cc.segment4 Departement,
cc.segment5 Natural_acc,
cc.segment6 Product,
--     W_DEV_PKG.GET_COMPANY_DESC(CC.CODE_COMBINATION_ID)||'-'||W_DEV_PKG.GET_BUSINESS_DESC(CC.CODE_COMBINATION_ID)||'-'
                   ' '||W_DEV_PKG.GET_COST_CENTER_DESC(CC.CODE_COMBINATION_ID)||'-'||
                      W_DEV_PKG.GET_NATURAL_DESC(CC.CODE_COMBINATION_ID)||'-'||W_DEV_PKG.GET_Product_DESC(CC.CODE_COMBINATION_ID)fLEXdESCRIPTION
      
from
                       gl_je_batches        gb,                                                                                                              
                       gl_je_headers        gh,
                       gl_je_lines              gl,
                       gl_code_combinations cc,
                       gl_je_categories_tl       tl ,
                      fnd_user u
   
where  
                   gb.je_batch_id=gh.je_batch_id
and                gh.je_header_id=gl.je_header_id
and                gl.code_combination_id=cc.code_combination_id

and                tl.je_category_name=gh.je_category
and                u.user_id=gh.created_by
and                gh.ledger_id=1003
--Parameters--
and  ( nvl(gh.doc_sequence_value,-9999) between nvl(&from_voucher,-9999) and nvl(&To_voucher,-9999)
     or gh.doc_sequence_value between nvl(&from_voucher,gh.doc_sequence_value) and nvl(&To_voucher,gh.doc_sequence_value)
     )
and           tl.user_je_category_name =NVL(&category, tl.user_je_category_name )
and                gh.default_effective_date between NVL(&from_date,gh.default_effective_date) and NVL(&To_date,gh.default_effective_date)
and                u.user_name=nvl(&created_by,u.user_name)
AND     gb.status = (case when &bstatus = 'P' then 'P' when &bstatus = 'U' then 'U' else gb.status end)
ORDER BY gl.je_line_num



--GL Edit List
SELECT          distinct
gh.name,
gh.default_effective_date,
gh.period_name,
tl.user_je_category_name cat_name,
gl.JE_LINE_NUM,
substr(tl.user_je_category_name,1,3)||' - '||gh.doc_sequence_value jv_no,

                  cc.segment3||'.'||cc.segment4||'.'||cc.segment5  AC_NO,
                  W_DEV_PKG.GET_COST_CENTER_DESC(CC.CODE_COMBINATION_ID)||'-'||
                  W_DEV_PKG.GET_NATURAL_DESC(CC.CODE_COMBINATION_ID)||'-'||
                  W_DEV_PKG.GET_Product_DESC(CC.CODE_COMBINATION_ID)  AC_Head,
                  gh.created_by,
                  gh.je_source,
                  gb.status,    
                  gh.name journal_nam,
                  round(gl.entered_dr,0) entered_dr,
                  round(gl.entered_cr,0) entered_cr,
                   nvl(gl.accounted_dr,0) acdr,
                   nvl(gl.accounted_cr,0)  accr, 
                  'GL' MODULE,
                  'Jun-20'||substr(gh.period_name,-2,2) acct_year,
                   gl.description

from
                       gl_je_batches        gb,                                                                                                              
                       gl_je_headers        gh,
                       gl_je_lines              gl,
                       gl_code_combinations cc,
                       gl_je_categories_tl       tl ,
                       fnd_user                 u
   
where  

                   gb.je_batch_id=gh.je_batch_id
and                gh.je_header_id=gl.je_header_id
and                gl.code_combination_id=cc.code_combination_id
and                u.user_id=gh.created_by

and                tl.je_category_name=gh.je_category
and                gh.ledger_id=1003
and                u.user_name=nvl(&uname,u.user_name)

--Parameters--
and gh.default_effective_date between &from_date and &to_date
AND     tl.user_je_category_name =nvl(&Cat_nam,tl.user_je_category_name)
AND     gh.je_source=nvl(&source,gh.je_source)
AND     gb.status = (case when &bstatus = 'P' then 'P' when &bstatus = 'U' then 'U' else gb.status end)

--GL_SEGWISE

SELECT
            DISTINCT
            gcc.&segments code,
            (case when &segments=segment1 then w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
                  when &segments=segment2 then w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
                  when &segments=segment3 then w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
                  when &segments=segment4 then W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
                  when &segments=segment5 then W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
                  when &segments=segment6 then W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
                  when &segments=segment7 then w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
                  when &segments=segment8 then w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
              end ) fLEXdESCRIPTION,
 
       sum(jel.entered_dr) enter_dr,
       sum(jel.entered_cr) enter_cr,
       sum(nvl(jel.accounted_dr,0)) acdr,
       sum(nvl(jel.accounted_cr,0))  accr


FROM
                         gl_je_batches jeb,
                         gl_je_headers jeh,
                         gl_je_lines   jel,
                         gl_code_combinations gcc

                        

WHERE
                              jeb.je_batch_id=jeh.je_batch_id
      AND                     jeh.je_header_id=jel.je_header_id
      AND                     jel.code_combination_id=gcc.code_combination_id
      AND                     jeb.status = (case when &bstatus = 'P' then 'P' when &bstatus = 'U' then 'U' else jeb.status end)
      AND                     jeh.default_effective_date between NVL(&from_date,jeh.default_effective_date) and NVL(&To_date, jeh.default_effective_date)    

--    AND                     jeh.SET_OF_BOOKS_ID=1003
      AND                     jeh.ledger_ID=1003

      AND                     jeh.actual_flag='A'



      AND                      gcc.&segments between &code_from and &code_to


group by
                              gcc.&segments,   
                                       (case  when &segments=segment1 then w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
                                        when &segments=segment2 then w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
                                    when &segments=segment3 then w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
                                    when &segments=segment4 then W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
                                    when &segments=segment5 then W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
                                    when &segments=segment6 then W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
                                    when &segments=segment7 then w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
                                    when &segments=segment8 then w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
                               end )


ORDER BY CODE

--GL Combination Wise
--GL Ledger (Combination Wise) Query Analysis.
SELECT
DISTINCT
 gcc.segment1||'.'||gcc.segment2||'.'||gcc.segment3||'.'||gcc.segment4||'.'||gcc.segment5||'.'||gcc.segment6||'.'||gcc.segment7||'.'||gcc.segment8||'.'||gcc.segment9 cod,

      W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)||'-'||W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)||'-'||W_DEV_PKG.GET_CUSTOMER_DESC                        (gCC.CODE_COMBINATION_ID)||'-'||
      W_DEV_PKG.GET_Spare1_DESC(gCC.CODE_COMBINATION_ID)||'-'||W_DEV_PKG.GET_Spare2_DESC(gCC.CODE_COMBINATION_ID) fLEXdESCRIPTION,

       jeh.doc_sequence_value ||'-'|| jel.subledger_doc_sequence_value new,
       jel.subledger_doc_sequence_value,
       jeh.default_effective_date,
       jel.description,
       jeh.je_source,
       Jeb.status,
       gcc.code_combination_id,jeh.period_name,

       round(jel.entered_dr,0) entered_dr,
       round(jel.entered_cr,0) entered_cr,
       nvl(jel.accounted_dr,0) acdr,
       nvl(jel.accounted_cr,0) accr,

       jeh.doc_sequence_value vno,
       jel.reference_1 supplier,
       jel.reference_2,
       jel.reference_3,
       jel.reference_4 cheq_num,
       jel.reference_5,
       jel.effective_date line_effective_date,
       jel.creation_date,
       jel.je_line_num,
       'GL' MODULE,
      (CASE WHEN Jeb.status='P' THEN 'POSTED' ELSE 'UNPOSTED' END) STATUS,

     
      jeh.description header_des                                                                                                        /*   This column sub query reduce the processing time...... In this query i concatenate the invoice_type to voucher number.....*/


FROM
                         gl_je_batches jeb,
                         gl_je_headers jeh,
                         gl_je_lines   jel,
                         gl_code_combinations gcc
                         
                        

WHERE
            jeb.je_batch_id=jeh.je_batch_id
      AND   jeh.je_header_id=jel.je_header_id
      AND   jel.code_combination_id=gcc.code_combination_id
      --AND   jeb.status = (case when &bstatus = 'P' then 'P' when &bstatus = 'U' then 'U' else jeb.status end)
      AND   jeh.default_effective_date between NVL(&from_date,jeh.default_effective_date) and NVL(&To_date, jeh.default_effective_date)    


       AND    jeh.ledger_id=&SOB 
       AND    jeh.actual_flag='A'



AND         gcc.segment1 between substr(&cc1,1,1) and substr(&cc2,1,1)
AND         gcc.segment2 between substr(&cc1,3,2) and substr(&cc2,3,2)
AND         gcc.segment3 between substr(&cc1,6,8) and substr(&cc2,6,8)
AND         gcc.segment4 between substr(&cc1,15,3) and substr(&cc2,15,3)
AND         gcc.segment5 between substr(&cc1,19,8) and substr(&cc2,19,8)
AND         gcc.segment6 between substr(&cc1,28,4) and substr(&cc2,28,4)
AND         gcc.segment7 between substr(&cc1,33,2) and substr(&cc2,33,2)
AND         gcc.segment8 between substr(&cc1,36,3) and substr(&cc2,36,3)
AND         gcc.segment9 between substr(&cc1,40,3) and substr(&cc2,40,3)
ORDER BY jel.effective_date,jeh.doc_sequence_value,jel.subledger_doc_sequence_value

--GL ActivitySummary with Break

SELECT
            DISTINCT

            gcc.&segments code,
            gcc.&detail_segments nat_account,

            (case when &detail_segments=segment1 then w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
                  when &detail_segments=segment2 then w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
                  when &detail_segments=segment3 then w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
                  when &detail_segments=segment4 then W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
                  when &detail_segments=segment5 then W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
                  when &detail_segments=segment6 then W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
                  when &detail_segments=segment7 then w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
                  when &detail_segments=segment8 then w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
              end ) nat_acct_des,

            (case when &segments=segment1 then w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
                  when &segments=segment2 then w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
                  when &segments=segment3 then w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
                  when &segments=segment4 then W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
                  when &segments=segment5 then W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
                  when &segments=segment6 then W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
                  when &segments=segment7 then w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
                  when &segments=segment8 then w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
              end ) fLEXdESCRIPTION,

   
      
      
      
      
     
       sum(jel.entered_dr) enter_dr,
       sum(jel.entered_cr) enter_cr,
       sum(nvl(jel.accounted_dr,0)) acdr,
       sum(nvl(jel.accounted_cr,0))  accr




     



FROM
                         gl_je_batches jeb,
                         gl_je_headers jeh,
                         gl_je_lines   jel,
                         gl_code_combinations gcc

                        

WHERE
                                  jeb.je_batch_id=jeh.je_batch_id
      AND                     jeh.je_header_id=jel.je_header_id
      AND                     jel.code_combination_id=gcc.code_combination_id
      AND                     jeb.status = (case when :bstatus = 'P' then 'P' when :bstatus = 'U' then 'U' else jeb.status end)
      AND                     jeh.default_effective_date between NVL(:from_date,jeh.default_effective_date) and NVL(:To_date, jeh.default_effective_date)    

AND                     jeh.LEDGER_ID=1003  
AND                     jeh.actual_flag='A'
AND                      gcc.&segments between :code_from and :code_to

group by
                              gcc.&segments,   
                             (case  when &segments=segment1 then w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
                                    when &segments=segment2 then w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
                                    when &segments=segment3 then w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
                                    when &segments=segment4 then W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
                                    when &segments=segment5 then W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
                                    when &segments=segment6 then W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
                                    when &segments=segment7 then w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
                                    when &segments=segment8 then w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
                               end ),
                                 gcc.&detail_segments,
                            (case when &detail_segments=segment1 then w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
                                     when &detail_segments=segment2 then w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
                                     when &detail_segments=segment3 then w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
                                     when &detail_segments=segment4 then W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
                                     when &detail_segments=segment5 then W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
                                     when &detail_segments=segment6 then W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
                                     when &detail_segments=segment7 then w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
                                     when &detail_segments=segment8 then w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
                            end )
  

   ORDER BY  nat_account