, , ,

To identify the items at Pricelist level against active modifiers

When we are define Modifier in the OM module. We can define Modifier at the particular Item or all the Items in the Price List/Item Category etc.

The following query will give the Modifier Name and other details of Particular Item of Price List:-
————————————————————————————————-

SELECT DISTINCT qpa.list_header_id “Modifier Header ID”,
qlh.COMMENTS “Modifier Name (Description)”, 
qpa.list_line_id “Modifier Line ID”, 
qll.start_date_active “Modifier start date”,
qll.end_date_active “Modifier end date”,
qq.qualifier_attr_value “Price List ID”,
qllv.product_attr_value “Inventory Item ID”,
msi.segment1 “SKU”,
qll.arithmetic_operator_type “Application Method”,
qll.operand “Value”, 
qll.product_precedence “Precedence”, 
qll.incompatibility_grp “Incompatibility Group”,
qll.pricing_group_sequence “Bucket”
FROM qp_pricing_attributes qpa,
mtl_system_items_b msi,
qp_qualifiers_v qq,
qp_list_headers_b qlh,
qp_list_lines_v qllv,
qp_modifier_summary_v qll
WHERE qpa.product_attribute = ‘PRICING_ATTRIBUTE3’
AND qq.qualifier_attribute = ‘QUALIFIER_ATTRIBUTE4’
AND qllv.product_attribute = ‘PRICING_ATTRIBUTE1’
AND qllv.product_attr_value = msi.inventory_item_id
AND qllv.list_header_id = qq.qualifier_attr_value
AND qlh.list_header_id = qq.list_header_id
AND qpa.list_header_id = qll.list_header_id
AND qpa.list_line_id = qll.list_line_id
AND qll.list_header_id = qlh.list_header_id
AND qlh.active_flag = ‘Y’
AND msi.segment1 = ‘Your Item Name’
AND SYSDATE BETWEEN qll.start_date_active AND qll.end_date_active
AND TRUNC (NVL (qllv.end_date_active, SYSDATE)) <= TRUNC (SYSDATE)
— AND rownum <=10

/by
, ,

Initialize Apps,

To run or execute the Oracle API from the back-end, we need to Initialize the Apps first.

We have API to Initialize the Apps.

To initialize apps using the API, we need to pass few IN parameter values.

The following is the script prepared to initialize apps based on the
Application, User-name and Responsibility name given.

Example:-

DECLARE
   l_appl_id             NUMBER;
   l_appl_name           VARCHAR2 (100) := 'PA';
   l_user_id             NUMBER;
   l_user_name           VARCHAR2 (100) := 'OPERATIONS';
   l_responsibility_id   NUMBER;
   l_resp_name           VARCHAR2 (200)
                                       := 'Projects, Vision Operations (USA)';
BEGIN

-- To get the Application ID of given Application.
   SELECT application_id
     INTO l_appl_id
     FROM fnd_application
    WHERE application_short_name = l_appl_name;

-- To get the User ID information of  given user
   SELECT user_id
     INTO l_user_id
     FROM fnd_user
    WHERE user_name = l_user_name;

-- To get the Resp ID information of the given responsibility.
   SELECT responsibility_id
     INTO l_responsibility_id
     FROM fnd_responsibility_tl
    WHERE responsibility_name = l_resp_name AND application_id = l_appl_id;

--Initialixze the Application to use the API. 
   fnd_global.apps_initialize (l_user_id, l_responsibility_id, l_appl_id);
END;

I Hope the above script would help understanding about the Initializing the Apps API.
/by
,

Credit Card Number (of different format) from specific column

Following query can be used to get the Credit Card Number (of different format) from specific column.

Column would have credit card Number in the text date. Date is not in any fixed format. And Credit Card Number would also not in any specific Format. In the following query, we have considered few credit card formats. In can include other formats accordingly as your requirement.

SELECT jtf_note_id, creation_date, LANGUAGE, notes,
CASE
WHEN INSTR (TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’),
‘99999999999999999’
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
 ‘0123456789’,
 ‘9999999999’
 ),
 ‘99999999999999999’
 ),
LENGTH (‘99999999999999999’)
)
WHEN INSTR (TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’),
‘999999999999999’
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
 ‘0123456789’,
 ‘9999999999’
 ),
 ‘999999999999999’
 ),
LENGTH (‘999999999999999’)
)
WHEN INSTR (TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’),
‘9999 9999 9999 9999’
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
 ‘0123456789’,
 ‘9999999999’
 ),
 ‘9999 9999 9999 9999’
 ),
LENGTH (‘9999 9999 9999 9999’)
)
WHEN INSTR (TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’),
‘9999 999999 99999’
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
 ‘0123456789’,
 ‘9999999999’
 ),
 ‘9999 999999 99999’
 ),
LENGTH (‘9999 999999 99999’)
)
WHEN INSTR (TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’),
‘9999-9999-9999-9999’
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
 ‘0123456789’,
 ‘9999999999’
 ),
 ‘9999-9999-9999-9999’
 ),
LENGTH (‘9999-9999-9999-9999’)
)
WHEN INSTR (TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’),
‘9999-999999-99999’
) > 0
THEN SUBSTR (notes,
INSTR (TRANSLATE (UPPER (notes),
 ‘0123456789’,
 ‘9999999999’
 ),
 ‘9999-999999-99999’
 ),
LENGTH (‘9999-999999-99999’)
)
ELSE ‘No Credit card Number’
END “Credit card Number”
FROM jtf_notes_tl
WHERE 1 = 1
AND (TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’) LIKE (‘%999999999999999 %’) ) — 15 digit—
OR TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’) LIKE (‘%9999999999999999 %’)
OR TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’) LIKE (‘%9999 9999 9999 9999 %’)
OR TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’) LIKE (‘%9999 999999 99999 %’)
— below are different formats with ‘-‘ instead of ‘ ”
OR TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’) LIKE (‘%9999-9999-9999-9999 %’)
OR TRANSLATE (UPPER (notes), ‘0123456789’, ‘9999999999’) LIKE (‘%9999-999999-99999 %’)

I hope the above information would be helpful to you.
/by