We can split a string into substrings using PL/SQL built in functions SUBSTR(), INSTR() and LENGTH() together.

Follwing code snippets helps you in splitting a string into substrings.

Snippet to split string into pieces:::

CREATE OR REPLACE FUNCTION func_str_split(str_to_split IN OUT VARCHAR2
,str_delimiter IN VARCHAR2) RETURN VARCHAR2
IS
t_pos NUMBER;
t_len NUMBER;
t_strlen NUMBER;
t_strresult VARCHAR2(2000);
BEGIN
t_strresult := NULL;
IF str_to_split IS NOT NULL THEN
t_len := LENGTH(str_delimiter);
t_strlen := LENGTH(str_to_split);
t_pos := INSTR(str_to_split,str_delimiter);
IF t_pos > 0 THEN
t_strresult := SUBSTR(str_to_split,1,t_pos-1);
str_to_split := SUBSTR(str_to_split,t_pos+t_len,t_strlen);
ELSE
t_strresult := str_to_split;
str_to_split := NULL;
END IF;
END IF;
RETURN t_strresult;
END func_str_split;

Use following procedure to call above function:::

CREATE OR REPLACE PROCEDURE proc_str_split(str_to_split IN OUT VARCHAR2
,str_delimiter IN VARCHAR2)
IS
declare

END proc_str_split;

To find out various concurrent programs associated with certain responsibility, following query will be useful.

select user_concurrent_program_name  from fnd_concurrent_programs_tl
where concurrent_program_id in (
select request_unit_id from fnd_request_group_units
where request_group_id in (
select request_group_id from fnd_request_groups where request_group_id in (
select request_group_id from fnd_responsibility where responsibility_key like ‘%ORACLE_INVENTORY%’)
));

To find out concurrent programs scheduled go to ‘Find Requests’ window using ‘System Administrator’ responsibility.

a) Click on ‘Specific Requests’ radio button.

b) select ‘Scheduled’ in Status drop-down as shown in following screen shot.

c) Click on ‘Find’ button.

All scheduled requests will be shown as in following screen shot.

d) Select any concurrent program and click on ‘View Details’ button, and you can seen concurrent program schedule details as follows.

Similary using ‘Phase’ drop down in ‘Find Requests’ window, you can find out all concurrent programs which are either in ‘Running’, ‘Completed’, ‘Inactive’ or ‘Pending’ state.

Instead of running Receiving Interface Errors Report concurrent Program, you can simply query the error from Oracle Database in po_interface_errors table.

Use following query:

select * from apps.po_interface_errors where request_id = 1192033 order by creation_date desc;

where parameter request_id is , request id of concurrent program receiving transaction processor.

Only users having System Administrator previliges can create new users in Oracle E-Business Suite.

STEPS:

1) Login to Oracle E-Business Suite using System Administrator Responsibility.

2) Click on menu link Security: user –> Define, you will be shown below screen.

3) Enter UserName in User Name field.

4) Enter Password in Password field.

Note: Password should be entered twice, so that system will confirm it.

5) Associate this user to any person from Person field LOV. (Optional)

6) We can set user password to be expire in certain days or never expired using ‘Password Expiration’ Section.

7) Add responsibilities for current user, in Direct Responsiblities tab.

8 ) Click on Save Button.

New user is created to access Oracle E-Business Suite.

It is a template based publishing solution developed with Oracle E-Business Suite.

XML Publisher leverages standard, well-known technologies and tools, so you can rapidly develop and maintain custom report formats.

The flexiblity of XML Publisher is seperation of presentation of the report from its data structure, data is still maintained by E-Business Suite, but now we can design and control how the report output files will be presented in seperate template files.

How it will be done:

At runtime XML Publisher merges designed template with report data to create variety of outputs, that business needs.

This requirement may come in case of generating cheques for invoices, Signature content on each report like invoice, packslips, purchase orders.

To do this add XML publisher content tag as

<?start@last-page:body?> <?end body?>

before this line add ‘Continuous Section Break’ of MS-Word in your rtf template file.

Click on Insert->Break menu in MS-Word and select ‘Continuous’ radious button in the break dialog that comes up.

Any content followed above tag line will be shown at footer part of your report.

In some cases if report fits on single page, then you can use

<?start@last-page-first:body?> <?end body?>

as last page content tag.

Receiving Interface Errors Report will be used to know, what are the errors encountered while running Receiving Transaction Processor, which failed processing of pending transactions.

To Run Receiving Transaction Processor

1) Goto Purchasing Super User Responsibility

2) Click on Reports –> Run

3) Submit New Request window will appear.

4) Select Single Request and Click on OK.

5) Submit Request window will appear.

6) In the Name field , Enter ‘Receiving Transaction Processor’ and Click Tab, it will display a parameters tab, for entering group id.

7) If you know group id enter it, otherwise leave it. It will process in BATCH mode.

Click on submit button.

Now Receiving Transaction Processor will process all your pending receiving Transactions.

To run Receiving Interface Errors Report

1) Goto Purchasing Super User Responsibility

2) Click on Reports –> Run

3) Submit New Request window will appear.

4) Select Single Request and Click on OK.

5) Submit Request window will appear.

6) In the name field enter, ‘Receiving Interface Errors Report’, it will show parameters dialog asking for the dates to give error report.

Note:: Enter dates in MM-DD-YYYY HH:MM:SS format.

7) after entering dates click on Ok in dialog, and click on submit button.

Goto View-> Requests to find out the output given by Receiving Interface Errors Report.