Skip to main content

How to End Date a Responsibility using API

We can end date a responsibility which is already assigned to all users / for a single user using the API fnd_user_pkg.delresp


DECLARE
   v_user_name                   VARCHAR2 (100) := NULL;
   v_application_name        VARCHAR2 (100) := NULL;
   v_responsibility_key        VARCHAR2 (100) := NULL;
   v_security_group              VARCHAR2 (100) := NULL;

CURSOR xx_iexpenses_cursor
IS
SELECT     
       fu.user_name,
       fa.application_short_name,
       frv.responsibility_key,
       (select security_group_key from
       apps.fnd_security_groups fsg
       where fsg.security_group_id = furgd.security_group_id) Security_Group
FROM apps.fnd_user fu,
  apps.fnd_user_resp_groups_direct furgd,
  apps.fnd_responsibility_vl frv,
  apps. fnd_application fa
WHERE fu.user_id = furgd.user_id
AND fa.application_id = frv.application_id
AND furgd.responsibility_id          = frv.responsibility_id
AND furgd.end_date                  IS NULL
AND furgd.start_date                <= sysdate
AND NVL(furgd.end_date, sysdate + 1) > sysdate
AND fu.start_date                   <= sysdate
AND NVL(fu.end_date, sysdate + 1)    > sysdate
AND frv.start_date     <= sysdate
--AND fu.user_name = 'XX12345'
AND frv.responsibility_name like 'XX%Internet%Expenses';

     l_xx_iexpenses_rec   xx_iexpenses_cursor%ROWTYPE;

BEGIN
OPEN xx_iexpenses_cursor;
LOOP
FETCH xx_iexpenses_cursor into v_user_name, v_application_name,v_responsibility_key, v_security_group ;
EXIT WHEN xx_iexpenses_cursor%NOTFOUND;

DBMS_OUTPUT.put_line (v_user_name);
DBMS_OUTPUT.put_line (v_application_name);
DBMS_OUTPUT.put_line (v_responsibility_key);
DBMS_OUTPUT.put_line (v_security_group);
        
      fnd_user_pkg.delresp
      (    username           => v_user_name,
           resp_app            => v_application_name,
           resp_key             => v_responsibility_key, 
           security_group      => v_security_group 
      );

END LOOP;

COMMIT;

CLOSE xx_iexpenses_cursor;
END;

Comments

Popular posts from this blog

SQL Query to extract Oracle Purchase Order Information

SELECT   poh.po_header_id,    poh.type_lookup_code PO_TYPE,   poh.authorization_status PO_STATUS,   poh.segment1 PO_NUMBER,   pov.vendor_name SUPPLIER_NAME,   povs.vendor_site_code Location,   hrls.location_code Ship_To,   hrlb.location_code Bill_to,   pol.line_num ,   msib.segment1 Item,   pol.unit_price,   pol.quantity,   pod.amount_billed Amount,   pod.destination_subinventory,   ppf.full_name Buyer_Name,   poh.closed_Code  FROM   PO_HEADERS_ALL poh,   PO_LINES_ALL pol,   mtl_system_items_b msib,   PO_LINE_LOCATIONS_ALL poll,   PO_DISTRIBUTIONS_ALL pod,   po_vendors pov,   po_vendor_sites_All povs,   hr_locations_all hrls,   hr_locations_all hrlb,   per_all_people_f ppf,   po_line_types polt WHERE   1                         =1 AND polt.line_type_id    = pol.line_type_id AND povs.vendor_site_id     = poh.vendor_site_id AND pov.vendor_id           = poh.vendor_id AND pol.item_id             = msib.inventory_item_id AND msib.organization_id  

Query to find Operating Unit, Business Group and Legal Entity Information

SELECT   DISTINCT   hrl . country ,                  hroutl_bg . name              bg ,                  hroutl_bg . organization_id ,                  lep . legal_entity_id ,                  lep . name                    legal_entity ,                  hroutl_ou . name              ou_name ,                  hroutl_ou . organization_id   org_id ,                  hrl . location_id ,                  hrl . location_code ,                  glev . flex_segment_value FROM     apps . xle_entity_profiles   lep ,         apps . xle_registrations   reg ,         apps . hr_locations_all   hrl ,         apps . hz_parties   hzp ,         apps . fnd_territories_vl   ter ,         apps . hr_operating_units   hro ,         apps . hr_all_organization_units_tl   hroutl_bg ,         apps . hr_all_organization_units_tl   hroutl_ou ,         hr_organization_units   gloperatingunitseo ,         apps . gl_legal_entities_bsvs   glev WHERE    lep . transacting_entity_flag   =   'Y'         AND   l

List of iExpenses Tables

List of iExpenses Tables  Table Name Description AP_EXPENSE_REPORT_HEADERS_ALL Expense report header information AP_EXPENSE_REPORT_LINES_ALL Expense report lines information AP_EXP_REPORT_DISTS_ALL Expense report distribution information. It contains the accounts against each expense report line. AP_CREDIT_CARD_TRXNS_ALL Table to store the corporate credit card transactions that are sent by the banks. These lines are saved as expense lines when the user creates the expense lines for credit cards AP_NOTES Table to store the comments entered by approvers and auditors     Setup tables   AP_EXPENSE_REPORTS_ALL This table contains the header level information about the expense templates AP_EXPENSE_REPORT_PARAMS_ALL This table contains the detail level information about the expense templates AP_POL_CAT_OPTIONS_ALL Table to store the policy options AP_POL_CONTEXT Table to store the policy context     AP_POL_LOCATIONS_TL Table