step 1:
=======
Place the
applications top directory.
For example, call the script ERPS_DEMO.prog and place it under
$CUSTOM_TOP/bin
step 2:
=======
Make a symbolic link from your script to $FND_TOP/bin/fndcpesr
For example, if the script is called ERPS_DEMO.prog use this:
ln -s $FND_TOP/bin/fndcpesr XXINVPDF
This link should be named the same as your script without the
.prog extension.
Put the link for your script in the same directory where the
script is located.
step 3:
=======
Register the concurrent program, using an execution method of
'Host'. Use the name of your script without the .prog extension
as the name of the executable.
For the example above:
Use ERPS_DEMO
step 4:
=======
Your script will be passed at least 4 parameters, from $1 to $4.
$1 = orauser/pwd
$2 = userid(apps)
$3 = username,
$4 = request_id
Any other parameters you define will be passed in as $5 and higher.
Make sure your script returns an exit status also.
Sample Shell Script to copy the file from source to destination
#
#
# ========
# History
# ========
# Version 1 shivmohan 19-sep-2008 Created for knoworacle.com users
#
#** ********************************************************************
#Parameters from 1 to 4 i.e $1 $2 $3 $4 are standard parameters
# $1 : username/password of the database
# $2 : userid
# $3 : USERNAME
# $4 : Concurrent Request ID
DataFileName=$5
SourceDirectory=$6
TargetDirectory=$7
echo “————————————————–”
echo “Parameters received from concurrent program ..”
echo ” Time : “`date`
echo “————————————————–”
echo “Arguments : “
echo ” Data File Name : “${DataFileName}
echo ” SourceDirectory : “${SourceDirectory}
echo ” TargetDirectory : “${TargetDirectory}
echo “————————————————–”
echo ” Copying the file from source directory to target directory…”
cp ${SourceDirectory}/${DataFileName} ${TargetDirectory}
if [ $? -ne 0 ]
# the $? will contain the result of previously executed statement.
#It will be 0 if success and 1 if fail in many cases
# -ne represents not “equal to”
then
echo “Entered Exception”
exit 1
# exit 1 represents concurrent program status. 1 for error, 2 for warning 0 for success
else
echo “File Successfully copied from source to destination”
exit 0
fi
echo “****************************************************************”
cd $AP_TOP/bin
chmod 777 XXINVPDF.sh
transfer it in binary mode
--------------------------------------
COMMANDS
ls ----for list of files
cd $AP_TOP ---for changing the directory
ls *.pdf ---will shows list of PDF files only
cat invpdf.prog ---shows the content of the file
$ ls -------
vi --view the contant
:wq ---save&quit
------------
1.BINARY mode fiel transfer
echo $AP_TOP/bin ----we will get the path to place the shell script
place the file in the APtop/bin... in BINARY mode
2..go to the putty and
cd $AP_TOP/bin and run the following link
chmod 755 XXINVPDF.prog ---for giving the permissions
ln -s $FND_TOP/bin/fndcpesr XXINVPDF ---for linking
3..RUN THE scripts tp upload the conc progrm
XXAP_SR40_EDI_AUTO_ATTACH_INVOICE_CONC_PRG_REG_1.sql
XXAP_SR40_EDI_AUTO_ATTACH_INVOICE_CONC_PRG_REG_2.sql
4.place the files "XX_SR40_REQ.ldt" and "XX_SR40_REQ_LINK.ldt" & XX_SR40_APPL_INSTALL.sh in $AP_TOP/bin in ASCII mode
5. give the permissions to "XX_SR40_APPL_INSTALL.sh"
6. copy the content into vi editior and run the shell sciprt
as XX_SR40_APPL_INSTALL.sh
7.attch teh requeset to the request group "DX AP Super Visior Reports" by placing the LDT "XX_SR40_APSUPER_RG.ldt".
8. RUN THE BELOW UPLOAD COMMAND
FNDLOAD apps/dba_0907 O Y UPLOAD $FND_TOP/patch/115/import/afcpreqg.lct XX_SR40_APSUPER_RG.ldt
---------------------EDI vendors query------------
SELECT DISTINCT SOURCE,VENDOR_ID FROM AP_INVOICES_ALL WHERE SOURCE IN ('EDI UNBALANCED DATA','EDI UNBALANCED PML',
'EDI UNBALANCED SYSMEX','EDI UNBALANCED SIEMENS','EDI UNBALANCED VWR')
----------invoice number fetching---------
select substr(file_name,instr(file_name,'_',1,1)+1,instr(file_name,'_',1,2)-instr(file_name,'_',1,1)-1) INNAME from fnd_lobs where trunc(sysdate)=trunc(upload_date)
select instr(file_name,'_',1,1) from fnd_lobs where trunc(sysdate)=trunc(upload_date)
select instr(file_name,'_',1,2)- instr(file_name,'_',1,1) from fnd_lobs where trunc(sysdate)=trunc(upload_date)
--------------------------------
REQUEST GROUP DX AP Super Visior Reports
Request Set EDI Auto Attach Request Set
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