How To Open A Worksheet Directly From Oracle Applications Menu ?


Hello Friends, many of my past work involve integrating oracle discoverer with oracle applications, here there is one of the ways to leverage both to integrate within applications.

 How To Open A Worksheet Directly From Oracle Applications Menu ?

 

 If a workbook has 4 worksheets how to default to a particular worksheet. This article will help you to pass the worksheet identifier and parameter directly while opening a workbook. The worksheet identifier and the worksheet parameters for the workbook has to be specified in the form function with below mentioned guidlines.
 

Form Function  Definition

 

Function Name

Internal Function Name

Function User Name

Function name (as shown on the menu)

Type

WWW

Description

Function description

Parameters

workbook=workbookname
&PARAMETERS=sheetid~worksheet id*param_parameter name One~Parameter One Value*param_parameter name Two~Parameter Two Value*

HTML Call

OracleOasis.RunDiscoverer

 

 Parameters in the parameter list are delimited by the characters

“param_” at the beginning of each parameter and
“~” as delimiter between parameter name and value and
“*” at the end of each parameter

 ICX interprets the PARAMETER list and passes the parameters to Discoverer in the required URL format.

 Example 1

 If the workbook id is CAHRMS_ABSENCE_CALENDAR_REPORT and worksheet id is 1 then parameter will be as follows

 workbook=CAHRMS_ABSENCE_CALENDAR_REPORT&PARAMETERS=sheetid~1*

 Example 2

If the workbook id is CAHRMS_ABSENCE_CALENDAR_REPORT , worksheet id is 1 and the value for worksheet parameter “deptname”  to be passed is 10 then parameter will be as follows

workbook=CAHRMS_ABSENCE_CALENDAR_REPORT&PARAMETERS=sheetid~1*param_deptname~10*

 Example 3

If a workbook has two parameters “Company” and “City” you would specify in the Parameter list of the Form funtion:

param_Company~Oracle Corp.*param_City~Redwood Shores* 

Thanks – Shivmohan . do share your feedback

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Oracle Projects Billing Interface with Oracle Receivables


Oracle Projects Billing Interface with Oracle Receivables

Oracle Projects (PA) generates draft invoices and uses Oracle Receivables (AR) features to create invoices and interface the accounting transactions to Oracle General Ledger (GL).  When you interface invoices to Receivables, a Projects process is used to collect all eligible, released draft invoices in PA and interfaces them to the Receivables interface tables.  This process also maintains project balances of Unbilled Receivables and unearned revenue and creates accounting transactions for these amounts. 

Once in the AR interface tables, the draft invoices await further processing by the Oracle Receivables AutoInvoice process.  After the AutoInvoice program is run to create invoices in Oracle Receivables, you need to run the tieback process to ensure that your data successfully loaded into Receivables and that there are no transactions requiring correction.   If you have rejected invoices, you will need to correct and resubmit them.

Standard Oracle Projects reports can be used to track your invoices as you interface data between Projects and Receivables. You can also use AutoInvoice output reports to review imported transaction data and transaction data that fails when you run AutoInvoice. Modification Of Transaction Lines (PA/AR Out of Sync). It is possible to modify or delete invoice transactions transferred from Projects to Receivables using the Transaction Entry Workbench (ARXTWMAI). 

THE MODIFICATION OR DELETION OF INVOICE TRANSACTIONS IN THIS MANNER IS NOT RECOMMENDED BECAUSE IT COULD CAUSE AR TO BE OUT OF SYNC WITH PA.

Refer to the scripts below to verify the information contained in the PA-AR invoice interface.  Both scripts should normally return the same lines and revenue amounts:

     SELECT l.interface_line_attribute2, l.interface_line_attribute6,   

     l.revenue_amount, l.interface_line_attribute1, h.reason_code,   

     l.interface_line_context

     FROM ra_customer_trx_all h, ra_customer_trx_lines_all l

     WHERE h.customer_trx_id = l.customer_trx_id

     AND h.interface_header_attribute2 = l.interface_line_attribute2

     AND h.trx_number = &Transaction_no.

     ORDER BY l.interface_line_attribute6;

..and..

     SELECT h.draft_invoice_num, l.line_num, amount, p.segment1,

     h.transfer_status_code

     FROM pa_draft_invoices_all h, pa_draft_invoice_items l, pa_projects_all p

     WHERE h.ra_invoice_number = &Transaction_no.

     AND h.project_id = l.project_id

     AND h.draft_invoice_num = l.draft_invoice_num

     AND l.project_id = p.project_id(+)

     ORDER BY l.line_num;

  Thanks — Shivmohan Purohit