Skip to main content

API to delete the values in a Value set in AOL

DECLARE
   l_err_msg   VARCHAR2 (500) := NULL;
   CURSOR c1
   IS
      SELECT ffv.flex_value_id, ffv.flex_value
        FROM fnd_flex_value_sets ffvs,
             fnd_flex_values ffv,
             fnd_flex_values_tl ffvt
       WHERE     flex_value_set_name = 'TEST_VALUESET' -- Value Set Name
             AND ffv.flex_value_set_id = ffvs.flex_value_set_id
             AND ffvt.flex_value_id = ffv.flex_value_id
             AND ffvs.flex_value_set_id = ffv.flex_value_set_id
             AND ffvt.language = 'US'
             AND ffv.enabled_flag = 'Y'
             AND ffv.summary_flag = 'N';
BEGIN
   FOR i IN c1
   LOOP
      fnd_flex_values_pkg.delete_row (i.flex_value_id);
      COMMIT;
      DBMS_OUTPUT.put_line (i.flex_value_id || ' Deleted  Successfully !!!!');
   END LOOP;
EXCEPTION
   WHEN OTHERS
   THEN
      l_err_msg := SQLERRM;
      DBMS_OUTPUT.put_line ('Exception: ' || l_err_msg);

END;

Comments

Popular posts from this blog

How To Enable / Disable Forms Personalization Option

Forms Personalization gives great flexibility to execute custom business logic without performing so much of technical work. To start forms personalization navigate to Help -> Diagnostics -> Custom Code -> Personalize But many time when we click on personalize it give below error  " Function is not available for this respnosibility. Change responsibilities or contact your System Administrator " To Enable access to forms personalization function we need to set below profile option.  -  Utilities:Diagnostics -> Yes / No It determines the diagnostics option is enabled for a user / responsibility or site, depending on the level profile option is set. Navigate to System Administrator -> Profile -> System Query for your user / responsibility for which you want to provide access. Set the value to 'Yes' , If you want allow access to forms personalization Since we change the profile option please change the respons...

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 ,               ...

Oracle Purchasing – Receipt Accounting

Oracle Purchasing – Receipt Accounting (Accrue On Receipt and Accrue at Period End) Inventory Accruals: Inventory and Purchasing provides visibility and control of accrued liabilities for inventory items. Purchasing automatically records the accrued liability for the inventory items at the time of receipt. This transaction is automatically recorded in the general ledger at the time of receipt. The inventory expense is recorded at delivery if Standard Delivery is used and at receipt if Direct Delivery used. Expense Accruals: Purchasing optionally accrues un-invoiced receipts of non-inventory items when a period is closed. Purchasing automatically creates a balanced journal entry for each receipt un-invoiced at period end which can be reversed at the beginning of the next period. Navigation: India Local Purchasing > Oracle Purchasing > Setup > Organizations > Purchasing Options Difference between 'Accrue On Receipt' and 'Accrue at Per...