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Overview:
Creating Executable:
Navigation: Login into Oracle Applications > Go to Application Developer Responsibility >
Concurrent > Executable
FIELDS:
Application: Under which application you want to register this Conc. Program
Description: Description
Execution Method: Based on this field, your file has to be placed in respective directory
or database.
Execution File Name: This is the actual Report file name. If you register a PL/SQL
Procedure in a package you have to give the packagename.procedure. You dont need to
specify any parameters in procedure here.
Action: Save
Create Concurrent Program:
Navigation: Application Developer > Concurrent > Program
FIELDS:
Short Name: This should be unique name and for system reference
Application: Enter the application under which you want to register this conc.prog
Printer: You can default any printer or you can enter while submitting concurrent
program.
FIELDS:
Seq: Its always better to enter sequences in multiple of 5 or 10. So that you can insert
any additional parameters if you want later in middle.
Description: You can see this description while submitting the conc.prog.
Value set: 15 Characters is the standard value set for Character input parameters
Default Type: This field is not mandatory. If you want to default any particular value to
save time while submitting the concurrent program you can do so here.
: Will be used to pass the constant number or date or string as default value
: will be used to get the Previous parameter value as default to the next parameter
SQL Statement: We can pass the SELECT statement result as default value
Profile : This will be used to pass the user profile value as default like userid ,username,respid,
respname and so on.
Required CheckBox : This will be used to make the parameter as mandatory or optional
Prompt: This is the actual message displayed while submitting the conc.prog
Token: This is used to link this parameter to the parameter defined in actual report
file(.rdf)
Action: Save
Assign this Concurrent Program to a request group:
Navigation: Switch to System Administrator Responsibility > Security > Responsibility >
Request
Action: CTRL+F11
Action: Select the First record in the Requests and then File > New
Action: Save
Now Your Concurrent Program is ready to use from the responsibilities having Purchasing
Reports as Request Group.