oracle

Multiple sheet excel report in Oracle BI Publisher 10g using data template SQL Query

Objective: To generate multiple excel sheet report from OBIP using data template SQL queries. Scenario: Customer needs multiple sheets excel report from OBIP. While developing it, developer came to know…

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Data template in Oracle BI Publisher 10g

Objective: To generate reports from OBIP using data template SQL queries. Scenario: Customer has given a requirement to develop the report in OBIP. While developing it, developer came to know…

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Generate DDL source code using Oracle SQL

Objective: To generate DDL source code using Oracle SQL. Scenario: Customer asks us to generate all the DDL source code for some database objects. So I just found the little…

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Split by count excel report in Oracle BI Publisher 10g

Objective: To create a template to split records in excel sheet in Oracle BI Publisher 10g. Solution: Template Creation – EXCEL Step 1: Open the Excel. (See below image) Step…

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Call Oracle package in Oracle BI Publisher 10g

Objective: To call Oracle package in Oracle BI Publisher 10g. Scenario: Oracle BI Publisher is just a reporting tool. From which we can download excel, csv, xml, rtf, PDF reports.…

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Fix Pending Distributed Transactions

Here is how to fix Pending Distributed Transactions SELECT * FROM DBA_2PC_PENDING   COUNT(*)————–    1 select max(fail_time) from dba_2pc_pending; MAX(FAIL_————–03-DEC-16 select ‘exec dbms_transaction.purge_lost_db_entry(”’||local_tran_id||”’ )’ , ‘commit;’ fromdba_2pc_pending ‘EXECDBMS_TRANSACTION.PURGE_LOST_DB_ENTRY(”’||LOCAL_TRAN_ID||”’)”COMMIT;’ exec dbms_transaction.purge_lost_db_entry(‘15.41.373682’…

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Calculate PO Balances

— Query to retrieve customer PO details SELECT   obha.order_number, obha.sold_to_org_id, obha.cust_po_number,          obha.header_id, obha.org_id,          TO_DATE (obha.attribute16,’YYYY/MM/DD HH24:MI:SS’) po_last_calc_date,        …

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Bank Accounts APPEND , MICR , End Date using API

AR Cash Management Description This blog is used to load Bank and Branch data from the load files. It end date the bank accounts which are invalid. Create new bank…

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Reminder Alert to PO Workflow Approver

Workflow Mail Notification                                                                                          Description This blog is used to send an email notification to the transaction types like Purchase Order, Requisition, Requisition Change Order and IExpense.  The Select queries…

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Oracle HRMS- Person, Assignment , Job , Location Conversion Using Api

Workday Integration Process Description This blog is used to Creating new Person, Assignment, Job creation, Location creation, and Rehiring Person. This blog includes the updating of Person, Job, and assignment…

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