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Required column – not null in webadi

Summary period amount column - available for summary in webadi

Fields header are poplist and line segments are standard

(1) Create Integrator

(2) Enter type of interface type

(3) Click on Apply.


All Fields will populate automatically when you click on apply.

SELECT LEDGER_ID FROM GL_LEDGERS WHERE LEDGER_ID = $PROFILES$.GL_SET_OF_BKS_ID

select 'WEBADI-'||to_char(nvl(max(group_id),1000)+1) from XXNHS.XXNHS_GL_BUDGET_INTERFACE a

(4) Select NONE content in content name.


(5) Select From template uploader and create uploader.

(6) After that do not click next. Otherwise page will give error. Click on submit button.

(7) You can query integrator and update.

(8) Query your integrator and Define Layout by clicking on Define Layout button.

(9) You can check layout and excel by clicking button Preview.
component

enabled_flag = 'Y' and summary_flag='N' and flex_value_set_id in (SELECT flex_value_set_id FROM


gl_sets_of_books sob,FND_ID_FLEX_STRUCTURES STR,FND_ID_FLEX_SEGMENTS SEG WHERE
sob.chart_of_accounts_id = STR.ID_FLEX_NUM AND STR.ID_FLEX_NUM = SEG.ID_FLEX_NUM AND
STR.ID_FLEX_CODE = SEG.ID_FLEX_CODE AND STR.APPLICATION_ID = 101 AND STR.ID_FLEX_CODE =
'GL#' AND SEG.SEGMENT_NUM = 1 AND SOB.SET_OF_BOOKS_ID = $PROFILES$.GL_SET_OF_BKS_ID)
FISCAL YEAR

FND_LOOKUP_VALUES

LOOKUP_TYPE = 'IN_CALENDER_YEAR' AND LOOKUP_CODE IN (SELECT PERIOD_YEAR FROM


GL_PERIOD_STATUSES WHERE LEDGER_ID = $PROFILES$.GL_SET_OF_BKS_ID AND APPLICATION_ID = 101
AND CLOSING_STATUS='O')

Budget Name

GL_BUDGETS

LEDGER_ID = $PROFILES$.GL_SET_OF_BKS_ID

Organization name

GL_BUDGET_ENTITIES

LEDGER_ID = $PROFILES$.GL_SET_OF_BKS_ID

Fndload

http://oracle.anilpassi.com/fndload-for-oracle-web-adi.html

INTEGRATOR
----------------
----------------

FNDLOAD apps/$APPS_PASSWORD 0 Y DOWNLOAD $BNE_TOP/admin/import/bneint.lct XXNHS_GL_BUD_WEB_ADI_XINTG.ldt


BNE_INTEGRATORS INTEGRATOR_ASN="SQLGL" INTEGRATOR_CODE="XXNHS_GL_BUD_WEB_ADI_XINTG"

FNDLOAD apps/$APPS_PASSWORD 0 Y UPLOAD $BNE_TOP/admin/import/bneint.lct XXNHS_GL_BUD_WEB_ADI_XINTG.ldt


LAYOUT
----------------
----------------

FNDLOAD apps/$APPS_PASSWORD 0 Y DOWNLOAD $BNE_TOP/patch/115/import/bnelay.lct NHSGLBUDGETUPLOADWEBADI.ldt


BNE_LAYOUTS LAYOUT_ASN="SQLGL" LAYOUT_CODE="NHSGLBUDGETUPLOADWEBADI"

FNDLOAD apps/$APPS_PASSWORD 0 Y UPLOAD $BNE_TOP/patch/115/import/bneint.lct NHSGLBUDGETUPLOADWEBADI.ldt

Group Validator

(1) Parent attribute create P_PERIOD_AMOUNT_SUM

(2) Group create P_PERIOD_AMOUNT_SUM

We need to move the class files to


/u84/appsr12/apps_st/comn/java/classes/oracle/apps/gl/journalwizard/validators
Concurrent: NHS GL Budget Upload­WEBADI

Executable: XXNHS_GL_BUDGET_UPLOAD_PKG.XXNHS_GL_VALIDATE_AND_IMPORT_P
Functions:
bne:page=BneCreateDoc&bne:integrator=101:XXNHS_GL_BUD_WEB_ADI_XINTG

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