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What is Query for getting customers having multiple accounts?

SELECT hca.account_number,rc.customer_name, hp.party_type,hp.party_name
 FROM hz_parties hp, hz_Cust_Accounts hca,ar.ra_customers rc
WHERE hp.party_id = hca.party_id
and rc.customer_id=hca.cust_Account_id
  AND hca.cust_account_id IN (
         SELECT   customer_id
             FROM ap_bank_account_uses_all bauses,
                  ap_bank_accounts_all bacct
            WHERE bauses.external_bank_account_id = bacct.bank_account_id
              AND primary_flag = ‘Y’
         GROUP BY customer_id)
          HAVING COUNT (DISTINCT (external_bank_account_id)) > 1)
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Navigation Path for Value Set Creation?

Navigation Path for Value Set Creation:
Application-> Validation -> Set.
Once we create Independent & Dependent valueset then we can attach values to the valueset by using the following Navigation.
Application -> -> Validation
-> Values (To create values for value set)
NOTE: Once we attach any value to Independent & Dependent we can’t delete that value, but we can disable that value. Duplicate values are not allowed in list of values.

Develop a Report using Query and by creating valueset :Select USER_ID, USERNAME From FND_USER Where
USER_ID Between :X AND :Y
:$FLEX$ – It is One of the Oracle applications Key word which we use to get the prevents parameter value in current list of values “WHERE Clause”. We can be use Table Values in the “Where Clause Box”.
Query Using: $FLEX$
Select
VENDOR_SITE_ID
From
PO_VENDOR_SITE_ALL
Where
VENODR_ID = :$FLEX$.VEN_TABLE
Note: We can give Where Clause Condition in creation of Second Value Set.
Practical:Query:
Select *
From ORF_ORGANIZATION_DEFINATIONS
Where ORGANIZATION_ID = :P_ORG_ID
And BUSINESS_GROUP_ID = :P_BUSINESS_GROUP_ID

In Where Clause write the statement as
Where
BUSINESS_GROUP_ID = :$FLEX$.BUISINESS_GROUP

Range:
When ever we have to restrict the user with in the given values we use Range. For example when ever our parameter is having “From Date and To Date” we have to use Range option to restrict the user to enter the values between Low and High.
Note:
Pre defined value set for date is “FND_DATE” and its default format is “DD-MON-YY”.Alias name is mandatory when we are specifying ‘:$FLEX$’ and Column Name in ‘Additional Column’.

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What Are Standards for Report Developments in Oracle Apps?

Oracle Applications Standards for New Report Developments…
For developing a Report in Oracle Applications we should follow three standards.
1. Creation of Bind Variable – P_CONC_REQUEST_ID: We must create a Bind Variable called “P_CONC_REQUEST_ID” (We can’t change this name. It is standard name.). If we run Conc. Prgm. from SRS window, it will give a Request ID. It will get store in ‘P_CONC_REQUEST_ID” automatically. This Bind Variable is useful, when we call another Conc. Prgm. with in a Conc. Prgm.

2. FND SRWINIT in Before Report Trigger:
We call the USER_EXIT (‘FND SRWINIT’) form Before Report Trigger. Syntax is
SRW.USER_EXXIT(‘FND SRWINIT’):
This USER_EXIT is initializing the user profiles in the report trigger i.e., before getting the date from the Database.
Note:
While executing the Conc. Prgm. the system allocate memory for the program which contains all details of user. In above syntax,
SRW.USER_EXIT refers to D2K and purpose of this is, when we want to transfer the control from execution of report to other 3rd generation language and again transfer the control to report execution.
FND SRWINIT refers to Oracle Applications. Purpose of this is to get the “User Profile”.
3. FND SRWEXIT in After Report Trigger:
We call the USER_EXIT (‘FND SRWEXIT’) form After Report Trigger. Syntax is
SRW.USER_EXXIT (‘FND SRWEXIT’):
This USER_EXIT is frees the memory which is occupied by user profiles.

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How to Run the SQL script from the Concurrent Program?

If we want to run the SQL script from the Concurrent Program window then we should follow the below steps.
1. Develop the SQL*plus (.SQL)
2. Transfer the SQL script file (.sql) file from local machine to the server in to respectable path CUST_TOP/11.5.0/SQL/.SQL
Then we have to follow the steps to implement (to run from Concurrent Program window) in Oracle Applications.
1. Create executable by executable method SQL*plus
2. Define Concurrent Program, attach executable, parameters, incompatibilities
3. Attach Concurrent Program to request group.
4. Attach request to responsibility
5. Attach responsibility to user
6. User will submit from SRS window.

Simple SQL Script:
Column user_id format 99999999
Column user_name format a50
Column ucreation_date format a11

Prompt *****************************
Prompt This is SQL* Plus Script
Prompt *****************************

SELECT user_id, user_name,creation_date
FROM end_user;

SQL Script with Parameter:
Inside of SQL script we can receive the parameter value by using &1, &2, &3 and so on. First Concurrent Program parameter value will come in the place, where we have mention &1. Second Concurrent Program parameter in to &2 and so on…
Note:
We can define max of 100 PARAMETERS for a Concurrent Program.
The Format Type of Concurrent Program output should be ‘TEXT’.

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How to make a PL/SQL procedure as a Concurrent Program?

PL/SQL Stored Procedures :
If you want to make a PL/SQL procedure as a Concurrent Program, then we will define that procedure by using fallowing syntax

Syntax:
CREATE OR REPLACE PROCEDURE Procedure_Name
(errbuf OUT VARCHAR2,
recoded IN VARCHAR2,
x IN NUMBER,
y IN NUMBER) AS
BEGIN
PL/SQL statements;
Fnd_file.put_line (fnd_file.output, ’message’variables);
Fnd_file.put.line (fnd_file.log, ’message’variables);
END ;

ERRBUF: Used to get the error messages in to the log file if any errors occur in side of procedure.
RETCODE: Used to get the status of Concurrent Program

The Status can be either 0 – for success
1 – for warning
2 – for error

Inside of procedure body we can use all valid PL/SQL statements except DBMS_OTUPUT.PUT_LINE Instead of this we will use fallowing to API’S (Application Programming Interface).
API is nothing but a package.
• Fnd_file.put_line(fnd_file.output,’message’variables); – is write for the output file.
• Fnd_file.put.line(fnd_file.log,’message’variables); – is used for log file.

Steps for Developing the Procedure:
1. Develop the procedure as per client requirement.
2. Create an executable with execution method as PL/SQL stored procedure
3. Define the Concurrent Program at as
• EXECUTION
• PARAMETER
• INCOMPATIBILITIES PROGRAM
4. Attach the Concurrent Program to the request group.
5. Attach the request group to the responsibility.
6. Attach the responsibility to user.
7. User will submit program from SRW window

Example for ErrorCode and retCode:

PROCEDURE Load_Cust_Item(ERRBUF OUT VARCHAR2,
                  RETCODE OUT VARCHAR2,
                  ARGUMENT1 IN VARCHAR2,
                  ARGUMENT2 IN VARCHAR2) IS

    L_Retcode Number;
        CONC_STATUS BOOLEAN;
BEGIN

    L_Retcode := Load_Cust_Items_Iface(argument1,
                               argument2);

    if L_Retcode = 0 then
        RETCODE := ‘Success’;
                CONC_STATUS := FND_CONCURRENT.SET_COMPLETION_STATUS(‘NORMAL’,Current_Error_Code);
    elsif L_Retcode = 1 then
        RETCODE := ‘Warning’;
                CONC_STATUS := FND_CONCURRENT.SET_COMPLETION_STATUS(‘WARNING’,Current_Error_Code);
    elsif L_Retcode = 2 then
        RETCODE := ‘Error’;
                CONC_STATUS := FND_CONCURRENT.SET_COMPLETION_STATUS(‘ERROR’,Current_Error_Code);
    end if;

END Load_Cust_Item;

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