Payables Transfer To General Ledger [message #466512] |
Tue, 20 July 2010 00:20 |
madhuarepalli
Messages: 53 Registered: June 2010 Location: Hyderabad
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Member |
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Hi All,
I would like to Know small clarification regarding on Report Submission through backend.
I am unable to understand, how to deifin the parameters in fnd_request.submit_request package.
How to define the parameter in fnd_request.submit_request package using below query.
SELECT *
FROM fnd_descr_flex_col_usage_vl
WHERE descriptive_flexfield_name = '$SRS$.APGLTRANS'
AND required_flag = 'Y'
AND display_flag = 'Y'
ORDER BY column_seq_num
I am defining the paramters based on above query, but it completed with Error because, declaration of parameter is wrong.
fnd_request.submit_request( 'SQLAP',
'APGLTRANS',
'BANK SET OF BOOKS',
null,
null,
null,
sysdate,
'Payments',
'Y',
'In Detail'
);
Kindly suggest, how to defin the paramters using above sql query.
Regards,
Madhu
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Re: Payables Transfer To General Ledger [message #467146 is a reply to message #466928] |
Thu, 22 July 2010 05:32 |
madhuarepalli
Messages: 53 Registered: June 2010 Location: Hyderabad
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Member |
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Hi Alien,
Quote:
you'll need to submit all parameters and in the right order.
What is the meaning of right order. Can u suggest by using above query.
Is it required all the parameter while submitting the Report.
Regards,
Madhu
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