How to Find Duplicate Row in OAF Page?

In this article, I have explained how to stop user to enter duplicate rows in OAF Page table region or advanced table region. This validation helps the users not to enter any duplicate record into system. Below method should be created in AM (Application Module) and it can be referred from CO.

Below method is used to compare rows from same VO Object with different VO instance. (mainVO and Subvo).

public void XXDuplicateVendorCharges() {

  OAViewObject mainVO =
  getXXVendorChargesEOVO1();
  OAViewObject Subvo =
  getXXVendorChargesEOVO1();

  for (Row row = mainVO.first(); row != null; row = mainVO.next()) {
    Number mainVOVendorChargesId = (Number)row.getAttribute("VendorChargesId");
    String mainChrgType = (String)row.getAttribute("VendorChargeType");

    for (Row row1 = Subvo.first(); row1 != null;
      row1 = Subvo.next()) {
      Number SubvoVendorChargesId = (Number)row1.getAttribute("VendorChargesId");
      String SubChrgType = (String)row1.getAttribute("VendorChargeType");

      if (!(mainVOVendorChargesId.equals(SubvoVendorChargesId))) {
        if ((mainChrgType).equals(SubChrgType)) {
          //Subvo.remove(); //remove the Child VO
          //getTransaction().commit(); // This performs the actual delete.
          throw new OAException("Duplicate row exists in Vendor Charges, select only unique Vendor Charge Type.",
                                        OAException.ERROR);
        }
      }
    } //SubVO
  } //MainVO
  mainVO.first();
  Subvo.clearCache();
}

Another Method to check duplicate from DB Object like below.

public void XXDuplicateVendorCharges() {

    OAViewObject VendorHdrVO = getXXVendorHeaderEOVO1();
    Row VendorHdrRow = VendorHdrVO.getCurrentRow();

    try {
        if (VendorHdrRow != null) {
            VendorHdrId = (Number)VendorHdrVO.getAttribute("VendorHdrId");
        }
    } catch (Exception exec) {
        throw new OAException("Error: " + exec, OAException.ERROR);
    }

    OAViewObject mainVO =  getXXVendorChargesEOVO1(); 
    XXVendorChargesEOVOImpl Subvo = 
        (XXVendorChargesEOVOImpl)this.findViewObject("getXXVendorChargesEOVO2"); //Child VO for duplicate checking
        
    if (Subvo == null) {
        Subvo = (XXVendorChargesEOVOImpl)this.createViewObject("getXXVendorChargesEOVO2", 
                                                                   "xxerp.oracle.apps.po.customapp.server.XXVendorChargesEOVO");
    }
    Subvo.clearCache();

    if (!(Subvo.isPreparedForExecution())) {
        Subvo.setWhereClause(null);
        Subvo.setWhereClause("VENDOR_HDR_ID= " + "'" + VendorHdrId + "'");
        Subvo.executeQuery();
    }


    for (Row row = mainVO.first(); row != null; row = mainVO.next()) {
        Number mainVOVendorChargesId = 
            (Number)row.getAttribute("VendorChargesId");
        String mainChrgType = (String)row.getAttribute("VendorChargeType");
       
        for (Row row1 = clonevo.first(); row1 != null; 
             row1 = Subvo.next()) {
            Number SubvoVendorChargesId = 
                (Number)row1.getAttribute("VendorChargesId");
            String SubChrgType = (String)row1.getAttribute("VendorChargeType");

            if (!(mainVOVendorChargesId.equals(SubvoVendorChargesId))) {
                if ((mainChrgType).equals(SubChrgType)) {
                    //Subvo.remove(); //remove the Child VO
                    //getTransaction().commit(); // This performs the actual delete.
                    throw new OAException("Duplicate row exists in Vendor Charges, select only unique Vendor Charge Type.", 
                                          OAException.ERROR);
                }
            }
        } //Subvo
    } //MainVO
    mainVO.first();
    Subvo.remove();
}

 

How to Create DBC file in oracle apps R12 EBS?

The .dbc file is mostly used to define database parameters,stands for database connect descriptor file, used to connect-to database, it authenticate users against database in FND_USER table.

DBC file is quite important as whenever Java or any other program like forms want to connect to database it uses dbc file.

For OAF page development, we need to get the DBC file of development environment.

Method 1:

//Login as Application user
Navigate to $INST_TOP/admin/install directory and run adgendbc.sh script.

sh adgendbc.sh

Run the command adgendbc.sh, It will generate .dbc file under $INST_TOP/appl/fnd/12.0.0/secure

Method 2:

//Login as Application user

java oracle.apps.fnd.security.AdminAppServer apps/apps ADD FNDNAM=apps GWYUID=applsyspub/pub TWO_TASK= SECURE_PATH=$FND_TOP/secure GUEST_USER_PWD=guest/oracle APPS_JDBC_DRIVER_TYPE=THIN DB_HOST=vis.oracleerpappsguide.com DB_PORT=1521

Method 3: (Via Browser URL)

Below locations we can find in DBC files in system.
For 11i:

cd $FND_TOP/secure

For R12:

cd $FND_SECURE

In case, if we don’t have access to the server we can get it with other easy way.

Open a web browser and go to the homepage Application URL and append “/OA_HTML/jsp/fnd/aoljtest.jsp” to it like below.

http://vis.oracleerpappsguide.com:8000/OA_HTML/jsp/fnd/aoljtest.jsp

This will open the below page and enter the required details.

Enter DB Details

If all the details are correct entered you will get an overview page with all details, and at bottom of screen you will get a link “Enter AOL/J Setup Test”. click that link.

DB Instance Details

This will redirect you to page from where you can Locate DBC file under connection test from left side Menu list.

DBC File
On the right side you will get the contents of the DBC file. Copy/paste this to a VISION.dbc file and place it in your JDeveloper JDEV_USER_HOME/dbc_files/secure.

How to use Oracle Message Dictionary in Oracle Apps – FND MESSAGES?

Oracle Message Dictionary provides flexibility to store pre-formatted text as part of its catalog to display them as error/warning/note messages in Forms, Log Files, OAF Pages, Reports, etc.,

These messages mainly provide information about business rule errors, such as missing or incorrect data, and how to resolve them, warn about the consequences of intended actions, inform about the status of an application, pages, or business objects, and indicate that processes and actions are performing or are completed.

Advantages of Message Dictionary:

  1. Change or translate the message text to different languages without regenerating or recompiling the code.
  2. It provides consistent look and feel of the message text, since it is pre-formatted.

Steps to Create a Message from Oracle Forms:

Navigate to Application Developer responsibility –> Application –> Messages

Create a Message from Oracle Forms

Steps to Create a Message from OAF Page:

Navigate to Functional Administrator responsibility –> Core Services –> Messages

Create a Message from OAF Page

Purpose of different fields on Messages form

COMPONENT NAME DESCRIPTION
Name Every message must have a unique name. You should include a unique prefix that makes it easier to find your custom messages and that helps to avoid name conflicts with non-custom messages.
Language Select the language that your message is written in.
Application Select the application that the message belongs, this will usually be the custom application.
Current Message Text Message text is required. This is a brief statement of the operation attempted and the problem that occurred as a result, or information that the user needs to know. The maximum field size for messages stored in the Message Dictionary is 240 characters.
Number A unique and persistent message number can be included with each message. When displayed, the number takes the format of (Application ShortnameNumber). If the message does not have a message number, the formatted number is not displayed.
Type The message type indicates which message components are applicable, determines whether implicit logging and incident creation occurs, and determines the logging level if the message is logged.
Maximum Length Maximum number of display characters the translators can use to translate the message.
Description Description of the Message.
Alert Category This will allow user interfaces and other programs to filter exception messages based on category. The types are Product, System, Security and User.
Alert Severity This will allow user interfaces and other programs to filter exception messages based on severity. The types can be: Critical, Error or Warning.
Log Severity This group indicates the Log severity levels like: Unexpected, Error, Exception, Event, Procedure, Statement or Off.

How to use Message Dictionary in PL/SQL Procedures

Oracle has provided FND_MESSAGE API to Set, Retrieve, Clear the messages in Message Stack.

Below is a small example to get the message text:

DECLARE
  msg VARCHAR2(2000);
BEGIN
  fnd_message.set_name ('FND', 'XX_TEST_ORACLE_ERP_APPS_GUIDE');
  msg := fnd_message.get;
  dbms_output.put_line(msg);
END;
/

where ‘FND’ is the application short name in which the message is defined and ‘XX_TEST_ORACLE_ERP_APPS_GUIDE’ the name of the message.

FND_MESSAGE.SET_NAME : this Sets a message name in the global area without actually retrieving the message from Message Dictionary.

FND_MESSAGE.GET : Retrieves a translated and token-substituted message from the message stack and then clears that message from the message stack. GET returns up to 2000 bytes of message.

Learn More about FND Message Functions, Click Here

Tokens to change Message content dynamically

Tokens are identified in the message text by their use of ampersand (&) or curly brackets ({}) and all uppercase letters. The token values are supplied at run time by the code that raises the message. For example, the following token &USER is replaced by a user name when the user receives this message on their screen:

New User Creation

DECLARE
  l_user_name VARCHAR2(200);
  msg         VARCHAR2(2000);
BEGIN
  --
  SELECT user_name
  INTO l_user_name
  FROM fnd_user
  WHERE user_id = '84857';
  --
  fnd_message.set_name ('FND', 'XX_TEST_CREATE_USER');
  fnd_message.set_token('USER', l_user_name);
  msg := fnd_message.get;
  dbms_output.put_line(msg);
END;
/

Using Fnd Message on OAF page

Below line can be used to show FND_MESSAGE from oaf page  which is created using Application Developer responsibility.
import oracle.apps.fnd.common.MessageToken;
public class xxcusHelloWorldMainCO extends HelloWorldMainCO {
 
    public void processFormRequest(OAPageContext pageContext,
                                   OAWebBean webBean) {
 
     if (pageContext.getParameter("Go") != null) {
String getUserName = String.valueOf(pageContext.getUserName());
     MessageToken[] msgtoken = {new MessageToken("USER",getUserName) };
throw new OAException("FND", "XX_TEST_CREATE_USER", msgtoken, OAException.ERROR, null);
    }
}

This article explains how to insert attachments using Oracle API’s from Back end. Working on attachments need some knowledge of how an attachment functions (Definitions, Entity, Document Category, Entities and Blocks, Primary Keys in attachments) in Oracle Apps. To understand the below API and what it actually does its advisable to read the Attachments Chapter in Developers Guide.

https://docs.oracle.com/cd/E26401_01/doc.122/e22961/T302934T462356.htm

Primary Key information that uniquely identifies the product (such as the INVOICE_ID).

Below API takes single file from a shared drive and inserts into fnd_lobs. Then it’s attached to a particular Id (like check_id, invoice_id..) using the combination of pk1_value, entity name and category.

This sample shows how an attachment API works. You can use it to customize/enhance to requirement.

//Tested in R12.1.3

–Create a Server Directories in Oracle
–This will be done by DBA mostly
–Physical directory must be created inorder to save the files into server
CREATE OR REPLACE DIRECTORY SALE_INVOICE_PATH AS ‘/files/SALE_INVOICE/’;

SET SERVEROUTPUT ON;
DECLARE
l_rowid ROWID;
l_attached_document_id NUMBER;
l_document_id NUMBER;
l_media_id NUMBER;
l_category_id number;
l_pk1_value fnd_attached_documents.pk1_value%type:= 999999; –Primary Key information that uniquely identifies the information
l_description fnd_documents_tl.description%type:= ‘Customer Invoice Attachment’;
l_filename VARCHAR2(240) := ‘Sales_Invoice_14Nov2016.pdf’;
l_file_path varchar2(240) := ‘SALE_INVOICE_PATH’; –Server Directory Path for upload files
l_seq_num NUMBER;
l_blob_data BLOB;
l_blob BLOB;
l_bfile BFILE;
l_byte NUMBER;
l_fnd_user_id NUMBER;
l_short_datatype_id NUMBER;
x_blob BLOB;
fils BFILE;
blob_length integer;
l_entity_name varchar2(100) := ‘CUSTOM_LOAD’; –Must be defined before or use existing ones. Table: FND_DOCUMENT_ENTITIES
l_category_name VARCHAR2(100) := ‘Other’; –Must be defined before or use existing ones.

BEGIN
–Enter USER_ID,RESP_ID,RESP_APPL_ID
fnd_global.apps_initialize (&USER_ID, &RESP_ID, &RESP_APPL_ID);

SELECT fnd_documents_s.NEXTVAL
INTO l_document_id
FROM DUAL;

SELECT fnd_attached_documents_s.NEXTVAL
INTO l_attached_document_id
FROM DUAL;

SELECT NVL (MAX (seq_num), 0) + 10
INTO l_seq_num
FROM fnd_attached_documents
WHERE pk1_value = l_pk1_value AND entity_name = l_entity_name;

— Select User_id
SELECT user_id
INTO l_fnd_user_id
from apps.fnd_user
WHERE user_name = ‘OPERATIONS’; –Username who will be uploading file.

— Get Data type id for Short Text types of attachments
SELECT datatype_id
INTO l_short_datatype_id
FROM apps.fnd_document_datatypes
WHERE NAME = ‘FILE’;

— Select Category id for Attachments
SELECT category_id
INTO l_category_id
FROM apps.fnd_document_categories_vl
WHERE USER_NAME = l_category_name;

— Select nexvalues of document id, attached document id and
SELECT apps.fnd_documents_s.NEXTVAL,
apps.fnd_attached_documents_s.NEXTVAL
into l_document_id,l_attached_document_id
FROM DUAL;

SELECT fnd_lobs_s.nextval
INTO l_media_id
FROM dual;

fils := BFILENAME (l_file_path, l_filename);

— Obtain the size of the blob file
DBMS_LOB.fileopen (fils, DBMS_LOB.file_readonly);
blob_length := DBMS_LOB.getlength (fils);
DBMS_LOB.fileclose (fils);

— Insert a new record into the table containing the
— filename you have specified and a LOB LOCATOR.
— Return the LOB LOCATOR and assign it to x_blob.

INSERT INTO fnd_lobs
(file_id, file_name, file_content_type, upload_date,
expiration_date, program_name, program_tag, file_data,
LANGUAGE, oracle_charset, file_format
)
VALUES (l_media_id, l_filename, ‘application/pdf’,–‘text/plain’,
SYSDATE, NULL, ‘FNDATTCH’, NULL, EMPTY_BLOB (), –l_blob_data,
‘US’, ‘UTF8’, ‘binary’
)
RETURNING file_data
INTO x_blob;

— Load the file into the database as a BLOB
DBMS_LOB.OPEN (fils, DBMS_LOB.lob_readonly);
DBMS_LOB.OPEN (x_blob, DBMS_LOB.lob_readwrite);
DBMS_LOB.loadfromfile (x_blob, fils, blob_length);

— Close handles to blob and file
DBMS_LOB.CLOSE (x_blob);
DBMS_LOB.CLOSE (fils);

DBMS_OUTPUT.put_line (‘FND_LOBS File Id Created is ‘ || l_media_id);

COMMIT;

— This package allows user to share file across multiple orgs or restrict to single org

fnd_documents_pkg.insert_row
(x_rowid => l_rowid,
x_document_id => l_document_id,
x_creation_date => SYSDATE,
x_created_by => l_fnd_user_id,
x_last_update_date => SYSDATE,
x_last_updated_by => l_fnd_user_id,
x_last_update_login => fnd_profile.VALUE(‘LOGIN_ID’),
x_datatype_id => l_short_datatype_id,
X_security_id => 21, –Security ID defined in your Attchments, Usaully SOB ID/ORG_ID
x_publish_flag => ‘N’, –This flag allow the file to share across multiple organization
x_category_id => l_category_id,
x_security_type => 1,
x_usage_type => ‘S’,
x_language => ‘US’,
x_description => l_description,
x_file_name => l_filename,
x_media_id => l_media_id
);

commit;

— Description informations will be stored in below table based on languages.
fnd_documents_pkg.insert_tl_row
(x_document_id => l_document_id,
x_creation_date => SYSDATE,
x_created_by => l_fnd_user_id,
x_last_update_date => SYSDATE,
x_last_updated_by => l_fnd_user_id,
x_last_update_login => fnd_profile.VALUE(‘LOGIN_ID’),
x_language => ‘US’,
x_description => l_description
);
commit;

fnd_attached_documents_pkg.insert_row
(x_rowid => l_rowid,
x_attached_document_id => l_attached_document_id,
x_document_id => l_document_id,
x_creation_date => SYSDATE,
x_created_by => l_fnd_user_id,
x_last_update_date => SYSDATE,
x_last_updated_by => l_fnd_user_id,
x_last_update_login => fnd_profile.VALUE(‘LOGIN_ID’),
x_seq_num => l_seq_num,
x_entity_name => l_entity_name,
x_column1 => NULL,
x_pk1_value => l_pk1_value,
x_pk2_value => NULL,
x_pk3_value => NULL,
x_pk4_value => NULL,
x_pk5_value => NULL,
x_automatically_added_flag => ‘N’,
x_datatype_id => 6,
x_category_id => l_category_id,
x_security_type => 1,
X_security_id => 21, –Security ID defined in your Attchments, Usaully SOB ID/ORG_ID
x_publish_flag => ‘Y’,
x_language => ‘US’,
x_description => l_description,
x_file_name => l_filename,
x_media_id => l_media_id
);
COMMIT;
DBMS_OUTPUT.put_line (‘MEDIA ID CREATED IS ‘ || l_media_id);
end;
/

Learn more on Attachments on this article.

Below are the steps to create Supplier contacts in Oracle EBS R12.
AP_SUP_SITE_CONTACT_INT interface used in 11i for loading supplier contact. Currently in R12 contacts can not be loaded using the interface table.

ap_vendor_pub_pkg.create_vendor_contact API is used in R12 and the program has to be registered as a concurrent program.

### Sample R12 Code

BEGIN
v_party_usg_assignment_id := NULL;
v_relationship_id := NULL;
v_directional_flag := NULL;
v_rel_rowid := NULL;
fnd_file.put_line (fnd_file.LOG,
‘Vendor code :’
|| rec.vendor_name
|| ‘  Vendor site code :’
|| rec.vendor_site_code
|| ‘  Person Last Name : ‘
|| rec.person_last_name
);
l_vendor_contact.vendor_id := rec.vendor_id;
l_vendor_contact.vendor_site_id := rec.vendor_site_id;
l_vendor_contact.org_id := rec.org_id;
l_vendor_contact.person_first_name := rec.person_first_name;
l_vendor_contact.person_middle_name := rec.person_middle_name;
l_vendor_contact.person_last_name := rec.person_last_name;
l_vendor_contact.phone := rec.phone;
l_vendor_contact.email_address := rec.email_address;
p_init_msg_list := fnd_api.g_true;
p_commit := fnd_api.g_false;
x_return_status := NULL;
x_msg_count := NULL;
x_msg_data := NULL;

IF rec.process_flag = ‘I’
THEN
fnd_file.put_line (fnd_file.LOG, ‘Creating contacts….’);
ap_vendor_pub_pkg.create_vendor_contact
(p_api_version             => p_api_version,
p_init_msg_list           => p_init_msg_list,
p_commit                  => p_commit,
x_return_status           => x_return_status,
x_msg_count               => x_msg_count,
x_msg_data                => x_msg_data,
p_vendor_contact_rec      => l_vendor_contact,
x_vendor_contact_id       => l_vendor_contact.vendor_contact_id,
x_per_party_id            => l_vendor_contact.per_party_id,
x_rel_party_id            => l_vendor_contact.relationship_id,
x_rel_id                  => l_vendor_contact.rel_party_id,
x_org_contact_id          => l_vendor_contact.org_contact_id,
x_party_site_id           => l_vendor_contact.party_site_id
);
error_handling (rec.r_id, x_return_status, x_msg_count, x_msg_data);
fnd_file.put_line (fnd_file.LOG, ‘*************’);
END IF;
END;