Skip to main content

QUERY to get the Value_set

QUERY to get the Value_set


--------------------------------------------------------------------------------------------------------------------------------------

SELECT ffvs.flex_value_set_id ,
ffvs.flex_value_set_name ,
ffvs.description set_description ,
ffvs.validation_type,
ffv.flex_value,
ffvt.description value_description,
ffv.enabled_flag,
ffv.last_update_date,
ffv.last_updated_by,
ffv.attribute1,
ffv.attribute2,
ffv.attribute3--–Include attribute values based on DFF segments

FROM fnd_flex_value_sets ffvs ,
fnd_flex_values ffv ,
fnd_flex_values_tl ffvt

WHERE
ffvs.flex_value_set_id = ffv.flex_value_set_id
and ffv.flex_value_id = ffvt.flex_value_id
AND ffvt.language = USERENV('LANG')
and flex_value_set_name like :p_value_set_name ---'XXXXXXXX'
ORDER BY flex_value asc;

--------------------------------------------------------------------------------------------------------------------------------------

Comments

Popular posts from this blog

FND_PROFILE API In Oracle Apps

 FND_PROFILE API In Oracle Apps --------------------------------------------------------------------------------------------------- FND_PROFILE API is used very frequently in oracle apps development. The major purpose of this API is to: ·                      Retrieve user profile values for the current run-time environment ·                      Set user profile values for the current run-time environment FND_PROFILE API has different procedures and functions which are most frequently used. Following are the brief explanation of them: 1. FND_PROFILE.PUT:  This can be used to put a value to the specified user profile option. Example:  FND_Profile.Put(‘PROFILE_NAME’, ‘New_Value’) FND_Profile.Put(’USERNAME’, Usr_Name) FND_Profile.Pu...

PO Matching Setting in Purchase Order Shipment Line(2-way,3-way,4-way)

[PO] Matching Setting in Purchase Order Shipment Line Invoice matching can be set in five different areas of Oracle Purchasing: In the list below, a setting at any level will override the settings above it. 1. Oracle Purchasing Options a. Navigate to: Setup > Organizations > Purchasing Options b. Select Default Alternative Region 2. Supplier Information a. Navigate to: Supply Base > Suppliers b. Query on specific supplier c. Click on Open d. Select Receiving Alternative Region 3. Line Types a. Navigate to: Setup > Purchasing > Line Types b. In the Receipt Required field: Yes = 3-way, No = 2-way 4. Items a. Navigate to: Items > Master Items b. Query on specific item c. Select Purchasing Alternative Region d. In the Invoice Matching section: Yes = 3-way, No = 2-way 5. Purchase Order Shipments a. Navigate to: Purchase Orders > Purchase Orders b. Enter (header and) line information c. Click on Shipments button d. Select More Alternative Region Ramification of Invoice ...

To make the program to complete with warning. Through sql

 To make the program to complete with warning. Through sql -------------------------------------------------------------------------------------------------------------------------------------- l_submit_status:=FND_CONCURRENT.SET_COMPLETION_STATUS('WARNING',NULL); --------------------------------------------------------------------------------------------------------------------------------------