Discoverer: Command Line Export / Import

Command Line Export / Import Instructions

java -jar eulbuilder.jar -connect apps/password@$Database -import <FILE_NAME>.eex -keep_format_properties -preserve_workbook_owner -auto_refresh -log <LOG_FILENAME>

java -jar eulbuilder.jar -identifier -export <FILE_NAME>.eex -connect apps/password@$Database -audit_info -created_by ORACLE_APPS -set_updated_by ORACLE_APPS -cmdfile export.txt -log <LOG_FILENAME>

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HRMS Payroll

Payroll Introduction Processing payroll is a very typical and fundamental business requirement across enterprises. If we have human resource, we will have to pay them. This sounds pretty simple. When we have 10 odd employees working in our firm, and we write checks for them; this can be done with the help of a spreadsheet and it won’t take a lot of time or resource to get something of this sort to be done. But let's think about a big enterprise. Processing payroll for a big enterprise is a gigantic task to do. It takes a lot of preparation just for the payroll processing and again a lot of post execution steps to make sure all the data are accurate and stored for further usage. Do we simply write checks? What exactly do we do in the entire payroll process? We do a lot of stuff, like calculating an employee's salary, calculating the amount to be paid per pay period. Determining how to pay, by check or by direct deposit into a bank? ...

Workflow Important Debug Queries

deq_time is not always populated in WF_DEFERRED. The best way to monitor is to check if there are any READY events select msg_state,count(*) from applsys.aq$wf_deferred group by msg_state; For getting Item_Type and Display name for Runnable processes. SELECT WFA_ACT.ITEM_TYPE ITEM_TYPE , WFA_ACT.NAME PROCESS_NAME , WFA_ACT.DISPLAY_NAME DISPLAY_NAME FROM wf_activities_vl wfa_act WHERE wfa_act.runnable_flag = 'Y' AND wfa_act. type = 'PROCESS' AND sysdate BETWEEN wfa_act.begin_date AND NVL(wfa_act.end_date, sysdate); Query to find records that are pending in each of the workflow agent listener queues SELECT 'select ''' || t.component_name || ' (queue_table: ' || p.queue_table || ')''||'' Count: ''||count(*) c from ' || p.owner || '.' || .queue_table || ' where deq_time is null and nvl(delay,enq_time)<sy...

How to setup and use AME - Approval Management Engine

Approval Management Engine - AME For Purchase Requisition Approvals Purchase Requisitions can be routed for approval using the AME Approval Management Engine. This whitepaper describes how to setup AME for use with requisition approvals, and shows how a requisition approval list is built based on the AME setup. Approvers in the AME based approver list are assigned to the requisition based on the AME rules setup for the Purchase Requisition Approval transaction. Similar setup can be done for Requester Change Order Approval and for Internal Requisition Approval, although those are not specifically covered in this whitepaper. The screenshots provided are based on 11i.AME.B, and some of the navigation details are specific to 11i.AME.B. However, most of the details provided are applicable to 11i.AME.A and higher including R12. Assign AME Roles and Responsibilities AME responsibilities in 11i.AME.A are assigned directly to the users. However, In R12 or 11i.AME.B and higher, AME respons...

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