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Open app...
select Desktop Integrator responsibility
Define Layout
Integrator - Transaction Import
select Transaction Import - Accounted
click Update button
update layout and click next
review the columns
There should be an ORG_ID column/field at the Header 1 level
the default value is:
select PA_WEBADI_TRX_XFACE.Get_Default_OU_Id
from dual
the default type is:
SQL
If you have ORG_ID but no default value updated, place the above
information in there....
If you do not have this ORG_ID setup in top region, open an SR for help.
In this Document
Goal
Solution
This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process
and therefore has not been subject to an independent technical review.
APPLIES TO:
Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
GOAL
Once I create a custom layout in WebADI, how do I add it so that it displays under Expenditure
Entry Using Microsoft Excel?
SOLUTION
Here are the steps to do this:
1. Create the custom layout.
2. Basically, you will need to assign the custom layout to a desired menu, so the first step is to
create and attach a function:
a) From System Admin responsibility - (N) Application/ Function.
b) Query Function PA_BNE% to get the seeded functions to use as examples to create the
custom function:
In particular, the Form tab - Parameters:
bne:page=BneCreateDoc&bne:viewer=BNE:EXCEL
%25&bne:reporting=N&bne:integrator=PA:PAXTTRXB&bne:layout=PA:TRANS_IMP_UNCO
STED_NON_LABOR&bne:content=PA:NONE2
The custom function should look something like this:
ne:page=BneCreateDoc&bne:viewer=BNE:EXCEL
%25&bne:reporting=N&bne:integrator=PA:PAXTTRXB&bne:layout=PA:MYCUSTOMLAYO
UT&bne:content=PA:NONE2
c) Once the custom function is created:
From System Admin responsibility - (N)Security/Responsibility/Define
Query the SSWA responsibility where you want to display the layout i.e. 'Projects Super User'
Note the Menu = Project Super User Responsibility Main Menu
d) From System Admin responsibility - (N) Application/Menu
Query User Menu Name - 'Project Super User Responsibility Main Menu'
Scroll down and see sub menu - 'Expenditure Entry Using Microsoft Excel'
Query User Menu Name - 'Expenditure Entry Using Microsoft Excel'
This is where you will assign the custom layout to be included in the menu.
e) Create a new line with Prompt and attach the function you created.
3. The custom layout should now appear under Expenditure Entry Using Microsoft Excel.
Security settings
Integrator > Viewer > Layout >Content > Review > Create Document
A. You can create from PA responsibility
NAV: Projects: Spreadsheet Expenditure Entry >
Costed Transactions
Accounted Transactions
Review > optionally, click Save. The Select Shortcut window allows you to
select a shortcut that appears at the beginning of the Create Document flow.
Note: System administrators can save the shortcut to a form function, and
attach the form function to a user's menu.
Create Document >Create your spreadsheet.
Working with Spreadsheets
A. Regions in the spreadsheet : You can toggle on and off of each region in
the spreadsheet namely - View Context , View header and View line
Note: In Microsoft Excel 2007, the Oracle menu is available from the Add-Ins
tab.
Note: If you create a digitally signed spreadsheet, it is recommended to work
without saving in order to preserve the signature.
B. Filtering on the line items : Oracle Web ADI enables you to turn on
Microsoft Excel filtering on the line items. This is useful when your
spreadsheet contains many rows of
data. To enable filters, from the Oracle menu select Filters, then Show Filters.
To turn filters off, from the Oracle menu select Filters, Hide Filters.
C. Multiple Worksheets : Your spreadsheet may contain multiple worksheets if
your product integrator is defined to generate multiple worksheets or if your
downloaded data exceeds 64,000
rows, multiple worksheets will be automatically created. If your spreadsheet
contains multiple worksheets, then at upload time you will be presented the
options of Upload or Upload All. Upload will upload only the current
worksheet. Upload All will upload all worksheets.
D .Adding Rows to a Spreadsheet : To add rows to an open spreadsheet
---Unprotect the spreadsheet: Select Tools, then Protection, then Unprotect
Sheet. Excel 2007 > Review -Unprotect Sheet
--Select a row in the lines section of the spreadsheet. Select Insert, then
Rows.
E. Uploading Data from Spreadsheets :
Choose Upload from the Oracle menu. The Upload Parameters window
appears. Select the desired parameters.
Note :Upload parameters depend on the integrator you select
All Rows : Select to upload all rows in your spreadsheet, regardless of
whether changes have been made.
Flagged Rows : Select to upload only those rows that are marked with a flag
character in the Upl column of your spreadsheet. WebADI displays a flag
character against a row that has changed.
F. Validate Before Upload :
Recommended. Validating prevents invalid data from being uploaded to
Oracle E-Business Suite. It is useful when you expect the import process to
be quite lengthy or when you plan to run it unattended, such as overnight.
G. Automatically Submit Import:
Select this option to automatically submit a processing request for the data
after upload.
This parameter is available when a post-processing procedure has been
setup for the integrator. A post-processing procedure may be a call to a
server-side procedure or a concurrent program to continue processing the
data in the E-Business Suite.
H. Start the upload process : After the upload process completes, the upload
window indicates whether or not the upload was successful.
I. Messages: WEBADI returns messages to the spreadsheet identifying all
rows containing invalid values. If the data in any rows are invalid, WEBADI
does not upload any of the data in the spreadsheet.
You must correct all errors to successfully upload the spreadsheet.
Any errors that occur during the upload of a multi-sheet workbook will also
be displayed in a Summary Worksheet. The Summary Worksheet enables you
to see all errors and link to them.
J. Monitoring Concurrent Requests :
Monitor concurrent requests from the spreadsheet If integrators starts a
concurrent program to import the data to Oracle E-Business Suite
To monitor concurrent requests from the spreadsheet, select the Oracle
menu, then Monitor. The Monitor Requests window displays the last 10
concurrent requests submitted by the current user.
Security Projects WEBADI
Scripts Specific to PA
USER_FUNCTION_NAME
PA_BNE_LABOR_TRANSACTIONS
PA_BNE_ACCOUNTED_TRANSACTIONS
PA_BNE_COSTED_TRANSACTIONS
PA_BNE_NON_LABOR_TRANSACTIONS
PA_PAXPREPR_OPT_BUDGETS
You can create your own custom spreadsheet layouts by duplicating the
default layouts and then updating the duplicates.
To duplicate and update spreadsheet layouts, you must have an Oracle Web
Applications Desktop Integrator (Web ADI) responsibility and access to a Web
ADI menu that enables you to define spreadsheet layouts. In addition, you
must have access to the following Oracle Projects integrators in Web ADI
Note: To access Oracle Projects spreadsheet layouts, the Web ADI menu and
your Web ADI responsibility must be associated with the function.
You can customize a spreadsheet layout by selecting the fields you want to
include,specifying the placement of fields, and by specifying how
spreadsheet values are populated.
Warning: Do not update or delete a default Oracle Projects spreadsheet
layout.
Steps :
a) Define Layout
b) Select Integrator
Projects - Transaction Import
c) Press Go
d) Select the Layout to be modified
e) Press Duplicate
f) Change the Layout name
g) Press Apply
h) Open the New Layout ( Update)
Customize layout
Click Next
--Define Properties of the spreadsheet Layout and the Fields in regions in the
spreadsheet ( View Context , View header and View line )
Use the modified layout from the Projects responsibility:
Under the 'Expenditure Entry Using Microsoft Excel' sub menu, select the link
of function connected to the modified layout created and save the Menu .
Use the modified layout from the "Web ADI" responsibility:
--------
Create Document
Press Next
Select Integrator :Projects - Transaction Import
Press Next : Select Viewer
Press Next : Select the modified layout
Press Next : Select Content & Review
Press Next : Press Create Document
You can Override the Default Parameters when Uploading from WEB ADI to
Projects
--- &bne:rows=all Flagged rows . The parameters are FLAGGED or ALL it may
be case sensitive
--- &bne:importFlex=IMPORTVALIDATION Description Flexfield validation
NOTE: Add the parameter in the Form-tag without spaces, otherwise you get
the following error when you try to access "Create Document":
---The following error has occurred
Exception Name: oracle.apps.bne.exception.BneFatalException - Error
loading
\ class: Log File Bookmark: 236030
Trouble shooting
How to Identify the code behind the LOVs in WEDADI layouts ?
LOVs on each field are same as the one used in the forms, for example
Projects LOV in forms also uses the PA_PROJECT_EXPEND_V also same in
WEBADI.
The information about the tables/views based on which the LOV is formed
can be obtained from the BNE_INTERFACE_COLS_B table which will be
populated by the pabneint.ldt.
In BNE_INTERFACE_COLS_B the following fields convey the information
regarding the LOV.
-- VAL_TYPE = 'TABLE' -- which means that validation and LOV is based on
table/view.
-- VAL_ID_COL -- column name from the table/view associated with the field.
-- VAL_MEAN_COL -- column which conveys extra user information about the
ID column.
-- VAL_DESC_COL -- column which contains the description of the ID column.
-- VAL_OBJ_NAME -- TABLE/VIEW which is being queried for values of this
field.
-- VAL_ADDL_W_C -- Additional WHERE clause.
Sample SQL > SELECT VAL_ID_COL, VAL_OBJ_NAME,VAL_ADDL_W_C FROM
BNE_INTERFACE_COLS_B
WHERE INTERFACE_CODE = 'TRANSACTION_INTERFACE'
AND INTERFACE_COL_NAME = 'NON_LABOR_RESOURCE_ORG_NAME';
Download Web ADI Document Stuck
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o Ensure that "Trust access to Visual Basic Project" is selected
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database schema is the skeleton structure that represents the logical view
of the entire database. It defines how the data is organized and how the
relations among them are associated. It formulates all the constraints that
are to be applied on the data.
A database schema defines its entities and the relationship among them. It
contains a descriptive detail of the database, which can be depicted by
means of schema diagrams. Its the database designers who design the
schema to help programmers understand the database and make it useful.
Logical Database Schema This schema defines all the logical constraints
that need to be applied on the data stored. It defines tables, views, and integrity
constraints.
Database Instance
It is important that we distinguish these two terms individually. Database
schema is the skeleton of database. It is designed when the database
doesn't exist at all. Once the database is operational, it is very difficult to
make any changes to it. A database schema does not contain any data or
information.