Home/Oracle E-Business Suite
  1. Asked: April 2, 2023In:

    How to Initialize Oracle APPS session using SQL Developer

    Hassan AbdElrahman Master Oracle ACE Pro ♠ | Oracle Senior ERP Technical Consultant
    This answer was edited.

    You can use this script to initialize a session in SQL Developer and to be able to select from multi-org views in Oracle EBS R12 DECLARE l_user_id NUMBER; l_resp_id NUMBER; l_app_id NUMBER; l_org_id NUMBER; l_err_num VARCHAR2(1000); l_err_msg VARCHAR2(1000); BEGIN SELECT user_id INTO l_user_id FROMRead more

    You can use this script to initialize a session in SQL Developer and to be able to select from multi-org views in Oracle EBS R12

    DECLARE
    l_user_id NUMBER;
    l_resp_id NUMBER;
    l_app_id NUMBER;
    l_org_id NUMBER;
    l_err_num VARCHAR2(1000);
    l_err_msg VARCHAR2(1000);

BEGIN

    SELECT user_id
    INTO l_user_id
    FROM fnd_user
    WHERE user_name = 'OPERATIONS';

    SELECT responsibility_id, application_id
    INTO l_resp_id,l_app_id
    FROM fnd_responsibility
    WHERE responsibility_key = 'PAYABLES_MANAGER';

    BEGIN

        fnd_global.apps_initialize(l_user_id,l_resp_id,l_app_id);

        fnd_global.set_nls_context(p_nls_language => 'AMERICAN'
                                  ,p_nls_date_format => NULL
                                  ,p_nls_date_language => NULL
                                  ,p_nls_numeric_characters => NULL
                                  ,p_nls_sort => NULL
                                  ,p_nls_territory => NULL);

        fnd_profile.get(name => 'DEFAULT_ORG_ID',val => l_org_id);
        mo_global.set_policy_context(p_access_mode => 'S',p_org_id => l_org_id);
        mo_global.init(p_appl_short_name => 'SQLAP');

    EXCEPTION WHEN OTHERS THEN
        l_err_num := sqlcode;
        l_err_msg := substr(sqlerrm,1,1000);
        raise_application_error(l_err_num,l_err_msg);
    END;
END;
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  2. Asked: March 21, 2023In:

    API to close workflow notifications in Oracle APPS R12

    Hassan AbdElrahman Master Oracle ACE Pro ♠ | Oracle Senior ERP Technical Consultant

    You can use the following script to close a workflow notification from the backend using API: ------------------------------------------ -- Description: API to close Workflow Notification in oracle EBS R12 -- nid - Notification Id -- resp - Respond Required? 0 - No, 1 - Yes -- responder - User or roRead more

    You can use the following script to close a workflow notification from the backend using API:

    
------------------------------------------
-- Description: API to close Workflow Notification in oracle EBS R12
--   nid - Notification Id
--   resp - Respond Required?  0 - No, 1 - Yes
--   responder - User or role close this notification
-- Created By: Hassan @ Oraask.com
-- Creation Date: 21-MAR-2023
------------------------------------------

DECLARE
L_RESPONDER FND_USER.USER_NAME%TYPE := 'SYYADMIN';

CURSOR NOTIFICATIONS_CUR
IS
--
--Modify the below query as per your requirement
--
SELECT ITEM_KEY, NOTIFICATION_ID, RECIPIENT_ROLE
FROM WF_NOTIFICATIONS
WHERE MESSAGE_TYPE LIKE '%HRSSA%'
AND STATUS = 'OPEN'
AND NOTIFICATION_ID = NVL ( :P_NOTIFICATION_ID, NOTIFICATION_ID);
BEGIN
--
FOR NOTIFICATIONS_REC IN NOTIFICATIONS_CUR
LOOP
BEGIN
--
WF_NOTIFICATION.CLOSE (NID => NOTIFICATIONS_REC.NOTIFICATION_ID, RESPONDER => L_RESPONDER);

DBMS_OUTPUT.PUT_LINE ('Closing Notification ID: ' || NOTIFICATIONS_REC.NOTIFICATION_ID);
--
END;
END LOOP;

--
COMMIT;
--
END;

    In the above example we created a cursor that fetchs the open notifications in HRMS which is HRSSA workflow item type and we have used the NOTIFICATION_ID if we need to close specific notification. We have used WF_NOTIFICATION standard package to achieve our goal.

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  3. Asked: February 21, 2023In:

    Query to Get Supplier Details in Oracle APPS R12

    Hassan AbdElrahman Master Oracle ACE Pro ♠ | Oracle Senior ERP Technical Consultant
    This answer was edited.

    Hi @Beter, Please find below a query to get the master supplier informations: SELECT HOU.NAME OU_NAME ,APPS.ORG_ID ,APS.SEGMENT1 SUPPLIER_NUMBER ,APS.VENDOR_TYPE_LOOKUP_CODE SUPPLIER_TYPE ,APS.VENDOR_NAME SUPPLIER_NAME ,APS.VENDOR_NAME_ALT SUPPLIER_NAME_ALT ,APS.NUM_1099 TAXPAYER_ID ,APS.VAT_REGISTRRead more

    Hi Beter, Please find below a query to get the master supplier informations:

    SELECT HOU.NAME OU_NAME
,APPS.ORG_ID
,APS.SEGMENT1 SUPPLIER_NUMBER
,APS.VENDOR_TYPE_LOOKUP_CODE SUPPLIER_TYPE
,APS.VENDOR_NAME SUPPLIER_NAME
,APS.VENDOR_NAME_ALT SUPPLIER_NAME_ALT
,APS.NUM_1099 TAXPAYER_ID
,APS.VAT_REGISTRATION_NUM TAX_REGISTRATION_NUM
,APS.ALLOW_AWT_FLAG SUPPLIER_ALLOW_WITHHOLDING_TAX
,DECODE (APS.END_DATE_ACTIVE, NULL, 'ACTIVE', 'IN ACTIVE') ACTIVE_CODE
,APPS.VENDOR_SITE_ID
,APPS.INACTIVE_DATE
,APPS.VENDOR_SITE_CODE SUPPLIER_SITE_CODE
,APPS.VENDOR_SITE_CODE_ALT SITE_CODE_ALT
,APPS.ALLOW_AWT_FLAG SITE_ALLOW_WITHHOLDING_TAX
,APPS.ADDRESS_LINE1
,APPS.ADDRESS_LINE2
,APPS.ADDRESS_LINE3
,APPS.ADDRESS_LINE4
,APPS.CITY
,APPS.STATE
,APPS.ZIP POST_CODE
,APPS.SUPPLIER_NOTIF_METHOD SITE_PO_NOTIF_METHOD
,APPS.EMAIL_ADDRESS SITE_PO_EMAIL
,APS.PAY_GROUP_LOOKUP_CODE
FROM AP_SUPPLIERS APS, AP_SUPPLIER_SITES_ALL APPS, HR_OPERATING_UNITS HOU
WHERE APS.VENDOR_ID = APPS.VENDOR_ID(+)
AND APS.END_DATE_ACTIVE IS NULL
AND APPS.INACTIVE_DATE IS NULL
AND HOU.ORGANIZATION_ID(+) = APPS.ORG_ID;

    Above query will list all suppliers details: OU_NAME, ORG_ID, SUPPLIER_NUMBER, SUPPLIER_TYPE, SUPPLIER_NAME, SUPPLIER_NAME_ALT, TAXPAYER_ID, TAX_REGISTRATION_NUM, SUPPLIER_ALLOW_WITHHOLDING_TAX, ACTIVE_CODE, VENDOR_SITE_ID, INACTIVE_DATE, SUPPLIER_SITE_CODE, SITE_CODE_ALT, SITE_ALLOW_WITHHOLDING_TAX, ADDRESS_LINE1, ADDRESS_LINE2, ADDRESS_LINE3, ADDRESS_LINE4 ,CITY, STATE, POST_CODE, SITE_PO_NOTIF_METHOD, and SITE_PO_EMAIL. And the list is open to add any other column/s you prefer. Note: If you are looking also about other details for the supplier you can find them in the list below:

     

    Hope this helps.

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  4. Asked: September 14, 2021In:

    Query To Find Operating Unit And Corresponding Inventory Organizations Details in Oracle Apps R12

    andy.haack Junior
    This answer was edited.

    You can use the following SQL from the GL Ledgers and Organizations using blitz report SELECT HAOUV.NAME BUSINESS_GROUP , (SELECT DISTINCT LISTAGG (GL0.NAME, ', ') WITHIN GROUP (ORDER BY GL0.NAME) OVER (PARTITION BY GLSNAV.LEDGER_ID) LEDGER_SET FROM GL_LEDGER_SET_NORM_ASSIGN_V GLSNAV, GL_LEDGERS GL0Read more

    You can use the following SQL from the GL Ledgers and Organizations using blitz report

    SELECT HAOUV.NAME BUSINESS_GROUP
, (SELECT DISTINCT LISTAGG (GL0.NAME, ', ') WITHIN GROUP (ORDER BY GL0.NAME) OVER (PARTITION BY GLSNAV.LEDGER_ID) LEDGER_SET
FROM GL_LEDGER_SET_NORM_ASSIGN_V GLSNAV, GL_LEDGERS GL0
WHERE GL.LEDGER_ID = GLSNAV.LEDGER_ID
AND GLSNAV.LEDGER_SET_ID = GL0.LEDGER_ID)
LEDGER_SET
,GL.NAME LEDGER
,XXEN_UTIL.MEANING (GL.LEDGER_CATEGORY_CODE, 'GL_ASF_LEDGER_CATEGORY', 101) LEDGER_CATEGORY
,GL.CURRENCY_CODE CURRENCY
,FIFSV.ID_FLEX_STRUCTURE_NAME CHART_OF_ACCOUNTS_NAME
,HOU.NAME OPERATING_UNIT
,OOD.ORGANIZATION_CODE
,OOD.ORGANIZATION_NAME ORGANIZATION
,FTV.TERRITORY_SHORT_NAME COUNTRY
,XEP.NAME LEGAL_ENTITY
,GL.LEDGER_ID
,FIFSV.ID_FLEX_STRUCTURE_CODE CHART_OF_ACCOUNTS_CODE
,GL.CHART_OF_ACCOUNTS_ID
,OOD.OPERATING_UNIT OPERATING_UNIT_ID
,OOD.ORGANIZATION_ID
FROM GL_LEDGERS GL
,FND_ID_FLEX_STRUCTURES_VL FIFSV
,HR_OPERATING_UNITS HOU
,HR_ALL_ORGANIZATION_UNITS_VL HAOUV
,ORG_ORGANIZATION_DEFINITIONS OOD
,HR_ALL_ORGANIZATION_UNITS HAOU
,HR_LOCATIONS_ALL HLA
,FND_TERRITORIES_VL FTV
,XLE_ENTITY_PROFILES XEP
WHERE NVL (OOD.DISABLE_DATE, SYSDATE) >= SYSDATE
AND NVL (HOU.DATE_TO, SYSDATE) >= SYSDATE
AND NVL (OOD.DISABLE_DATE, SYSDATE) >= SYSDATE
AND NVL (HOU.DATE_TO, SYSDATE) >= SYSDATE
AND GL.OBJECT_TYPE_CODE = 'L'
AND GL.CHART_OF_ACCOUNTS_ID = FIFSV.ID_FLEX_NUM
AND FIFSV.APPLICATION_ID = 101
AND FIFSV.ID_FLEX_CODE = 'GL#'
AND GL.LEDGER_ID = HOU.SET_OF_BOOKS_ID(+)
AND HOU.BUSINESS_GROUP_ID = HAOUV.ORGANIZATION_ID(+)
AND HOU.ORGANIZATION_ID = OOD.OPERATING_UNIT(+)
AND OOD.ORGANIZATION_ID = HAOU.ORGANIZATION_ID(+)
AND HAOU.LOCATION_ID = HLA.LOCATION_ID(+)
AND HLA.COUNTRY = FTV.TERRITORY_CODE(+)
AND OOD.LEGAL_ENTITY = XEP.LEGAL_ENTITY_ID(+)
ORDER BY CHART_OF_ACCOUNTS_NAME
,LEDGER_SET
,BUSINESS_GROUP
,LEDGER
,CURRENCY
,OPERATING_UNIT
,COUNTRY
,ORGANIZATION_CODE
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  5. Asked: December 10, 2022In:

    Query to Get Chart of Account Description in Oracle APPS R12

    andy.haack Junior
    This answer was edited.

    You can use the following query from blitz report FND Key Flexfields: SELECT FAV.APPLICATION_NAME,FIF.ID_FLEX_NAME TITLE ,FIF.DESCRIPTION ,FIF.ID_FLEX_CODE ,FIF.APPLICATION_TABLE_NAME ,FIF.UNIQUE_ID_COLUMN_NAME ,FIF.SET_DEFINING_COLUMN_NAME ,DECODE (FIFSV.ENABLED_FLAG, 'Y', 'Y') STRUCTURE_ENABLED ,FRead more

    You can use the following query from blitz report FND Key Flexfields:

    SELECT FAV.APPLICATION_NAME
    ,FIF.ID_FLEX_NAME TITLE
,FIF.DESCRIPTION
,FIF.ID_FLEX_CODE
,FIF.APPLICATION_TABLE_NAME
,FIF.UNIQUE_ID_COLUMN_NAME
,FIF.SET_DEFINING_COLUMN_NAME
,DECODE (FIFSV.ENABLED_FLAG, 'Y', 'Y') STRUCTURE_ENABLED
,FIFSV.ID_FLEX_STRUCTURE_CODESTRUCTURE_CODE
,FIFSV.ID_FLEX_STRUCTURE_NAMESTRUCTURE_NAME
,FIFSV.ID_FLEX_NUM
,FIFSV.CONCATENATED_SEGMENT_DELIMITER DELIMITER
,FIFSV.SHORTHAND_PROMPT
,FIFSGV.SEGMENT_NUMSEGMENT_NUMBER
,FIFSGV.SEGMENT_NAME
,FIFSGV.FORM_LEFT_PROMPT WINDOW_PROMPT
,FIFSGV.APPLICATION_COLUMN_NAMECOLUMN_NAME
, (SELECT DISTINCT LISTAGG (XXEN_UTIL.MEANING (FSAV.SEGMENT_ATTRIBUTE_TYPE, 'XLA_FLEXFIELD_SEGMENTS_QUAL', 602), ', ')
WITHIN GROUP (ORDER BY XXEN_UTIL.MEANING (FSAV.SEGMENT_ATTRIBUTE_TYPE, 'XLA_FLEXFIELD_SEGMENTS_QUAL', 602))
OVER (PARTITION BY FSAV.APPLICATION_ID
,FSAV.ID_FLEX_CODE
,FSAV.ID_FLEX_NUM
,FSAV.APPLICATION_COLUMN_NAME)
SEGMENT_ATTRIBUTES
FROM FND_SEGMENT_ATTRIBUTE_VALUES FSAV
WHERE FIFSGV.APPLICATION_ID = FSAV.APPLICATION_ID
AND FIFSGV.ID_FLEX_CODE = FSAV.ID_FLEX_CODE
AND FIFSGV.ID_FLEX_NUM = FSAV.ID_FLEX_NUM
AND FIFSGV.APPLICATION_COLUMN_NAME = FSAV.APPLICATION_COLUMN_NAME
AND FSAV.ATTRIBUTE_VALUE = 'Y'
AND FSAV.SEGMENT_ATTRIBUTE_TYPE <> 'GL_GLOBAL')
FLEXFIELD_QUALIFIER
, (SELECT DISTINCT LISTAGG (FSAV.SEGMENT_ATTRIBUTE_TYPE, ', ')
WITHIN GROUP (ORDER BY FSAV.SEGMENT_ATTRIBUTE_TYPE)
OVER (PARTITION BY FSAV.APPLICATION_ID
,FSAV.ID_FLEX_CODE
,FSAV.ID_FLEX_NUM
,FSAV.APPLICATION_COLUMN_NAME)
SEGMENT_ATTRIBUTES
FROM FND_SEGMENT_ATTRIBUTE_VALUES FSAV
WHERE FIFSGV.APPLICATION_ID = FSAV.APPLICATION_ID
AND FIFSGV.ID_FLEX_CODE = FSAV.ID_FLEX_CODE
AND FIFSGV.ID_FLEX_NUM = FSAV.ID_FLEX_NUM
AND FIFSGV.APPLICATION_COLUMN_NAME = FSAV.APPLICATION_COLUMN_NAME
AND FSAV.ATTRIBUTE_VALUE = 'Y'
AND FSAV.SEGMENT_ATTRIBUTE_TYPE <> 'GL_GLOBAL')
FLEXFIELD_QUALIFIER_CODE
,FFVS.FLEX_VALUE_SET_NAME VALUE_SET_NAME
,DECODE (FIFSGV.ENABLED_FLAG, 'Y', 'Y') ENABLED
,DECODE (FIFSGV.DISPLAY_FLAG, 'Y', 'Y') DISPLAYED
,DECODE (FIFSGV.REQUIRED_FLAG, 'Y', 'Y') REQUIRED
,DECODE (FIFSGV.SECURITY_ENABLED_FLAG, 'Y', 'Y') SECURITY_ENABLED
,XXEN_UTIL.MEANING (FFVS.VALIDATION_TYPE, 'SEG_VAL_TYPES', 0) VALIDATION_TYPE
,FFVT.APPLICATION_TABLE_NAME VALIDATION_TABLE
,FFVT.ADDITIONAL_WHERE_CLAUSE WHERE_CLAUSE
,FIFSGV.FLEX_VALUE_SET_ID
FROM FND_APPLICATION_VL FAV
,FND_ID_FLEXS FIF
,FND_ID_FLEX_STRUCTURES_VL FIFSV
,FND_ID_FLEX_SEGMENTS_VL FIFSGV
,FND_FLEX_VALUE_SETS FFVS
,FND_FLEX_VALIDATION_TABLES FFVT
WHERE FIF.ID_FLEX_CODE = 'GL#'
AND 1 = 1
AND FAV.APPLICATION_ID = FIF.APPLICATION_ID
AND FIF.APPLICATION_ID = FIFSV.APPLICATION_ID(+)
AND FIF.ID_FLEX_CODE = FIFSV.ID_FLEX_CODE(+)
AND FIFSV.APPLICATION_ID = FIFSGV.APPLICATION_ID(+)
AND FIFSV.ID_FLEX_CODE = FIFSGV.ID_FLEX_CODE(+)
AND FIFSV.ID_FLEX_NUM = FIFSGV.ID_FLEX_NUM(+)
AND FIFSGV.FLEX_VALUE_SET_ID = FFVS.FLEX_VALUE_SET_ID(+)
AND DECODE (FFVS.VALIDATION_TYPE, 'F', FFVS.FLEX_VALUE_SET_ID) = FFVT.FLEX_VALUE_SET_ID(+)
ORDER BY FAV.APPLICATION_NAME
,FIF.ID_FLEX_NAME
,FIFSV.ID_FLEX_STRUCTURE_NAME
,FIFSGV.SEGMENT_NUM
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  6. Asked: January 25, 2023In:

    Query to get posted AP invoice in Oracle APPS R12

    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro ♠ | Oracle Senior ERP Technical Consultant

    There is a seeded standard function provided from oracle to identify whether the invoice is posted or not. Which is (AP_INVOICES_PKG.GET_POSTING_STATUS) . This function take the invoice_id parameter and return one of four values: 'Y' - Posted 'N' - Unposted 'S' - Selected 'P' - Partially Posted ThesRead more

    There is a seeded standard function provided from oracle to identify whether the invoice is posted or not. Which is (AP_INVOICES_PKG.GET_POSTING_STATUS) .

    This function take the invoice_id parameter and return one of four values:

    ‘Y’ – Posted
    ‘N’ – Unposted
    ‘S’ – Selected
    ‘P’ – Partially Posted

    These values is the invoice posting status flag.

    Example:

    SELECT AIA.INVOICE_NUM, AP_INVOICES_PKG.GET_POSTING_STATUS (AIA.INVOICE_ID) INVOICE_POSTING_FLAG
FROM AP_INVOICES_ALL AIA;

    Output:

    INVOICE_NUM
    ————————————————–
    INVOICE_POSTING_FLAG
    ——————————————————————————–
    ERS-9163-109073
    Y

    19879-781
    N

    ERS-4400-109091
    Y

    ERS-9164-109093
    P

    ERS-6970-109094
    Y

    ERS-6971-109095
    Y

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  7. Asked: August 10, 2022In:

    Read Only Status Monitor function

    Hassan AbdElrahman Master Oracle ACE Pro ♠ | Oracle Senior ERP Technical Consultant

    Yes, It's possible to achieve this by following these steps: 1- create a menu that has status monitor function and two other sub-menu, "Workflow Configuration tab" and "workflow administrator notification tab". 2- assign this menu to your responsibility. 3- create a grant through a functional adminiRead more

    Yes, It’s possible to achieve this by following these steps:

    1- create a menu that has status monitor function and two other sub-menu, “Workflow Configuration tab” and “workflow administrator notification tab”.

    2- assign this menu to your responsibility.

    3- create a grant through a functional administrator for your responsibility to all or specific users

    4- exclude the above two menus from the responsibility.

    That’s it.

    And for the detailed steps with screenshots, I will write an article to showcase this process step by step and will update this answer later on by leaving the article link.

    stay tuned 🙂

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  8. Asked: August 1, 2022In:

    INV_ITEM_CATEGORY_PUB.update_category_assignment API returned status ‘E’ but without error message

    Hassan AbdElrahman Master Oracle ACE Pro ♠ | Oracle Senior ERP Technical Consultant

    Sometimes this due to Item Categories Key flexfields needs to be recompiled. So, follow this steps to recompile Item Categories KFF: Go to System Administrator > Application > Flexfield > Key > Segments Query for: Flexfield - Item Categories Query or Select your KFF Structure Uncheck theRead more

    Sometimes this due to Item Categories Key flexfields needs to be recompiled.

    So, follow this steps to recompile Item Categories KFF:

    1. Go to System Administrator > Application > Flexfield > Key > Segments
    2. Query for:
      Flexfield – Item Categories
    3. Query or Select your KFF Structure
    4. Uncheck the option “Freeze Flexfield Definition” if it’s checked and then save (ctrl+s)
    5. Recheck the option “Freeze Flexfield Definition” and then save (ctrl+s)
    6. System throws a message that the flex-field is being recompiled.

    Now retest the API again.

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  9. Asked: July 29, 2022In:

    What are GL Tables in Oracle APPS R12

    Hassan AbdElrahman Master Oracle ACE Pro ♠ | Oracle Senior ERP Technical Consultant
    This answer was edited.

    The list of GL Table are: GL_LEDGER GL_JE_HEADERS GL_JE_LINES GL_CODE_COMBINATIONS GL_BALANCES GL_JE_BATCHES GL_IMPORT_REFERENCES GL_PERIODS GL_CURRENCIES GL_DAILY_RATES Queries and Description of each GL Table: gl_ledgers stores all ledger pieces of information. SELECT * FROM gl_ledgers; gl_je_headRead more

    The list of GL Table are:

    1. GL_LEDGER
    2. GL_JE_HEADERS
    3. GL_JE_LINES
    4. GL_CODE_COMBINATIONS
    5. GL_BALANCES
    6. GL_JE_BATCHES
    7. GL_IMPORT_REFERENCES
    8. GL_PERIODS
    9. GL_CURRENCIES
    10. GL_DAILY_RATES

    Queries and Description of each GL Table:

    • gl_ledgers stores all ledger pieces of information.
    SELECT * FROM gl_ledgers;
    • gl_je_headers stores GL Journals Header Information.
    SELECT * FROM gl_je_headers;
    • gl_je_lines stores GL Journals Lines Information.
    SELECT * FROM gl_je_lines;
    • gl_ledgers stores GL code combination pieces of information.
    SELECT * FROM gl_code_combinations;
    • gl_balances Stores actual, budget, and encumbrance balances for detail and summary accounts.
    SELECT * FROM gl_balances;
    • gl_je_batches stores GL Journal Batches Informations.
    SELECT * FROM gl_je_batches;
    • gl_import_references is holding the reference keys between journals and sub-ledger transactions like AP&AR.
    SELECT * FROM gl_import_references;
    • gl_periods stores all GL period pieces of information like name, start date, and end date.
    SELECT * FROM gl_periods;
    • gl_currencies stores all GL the GL currencies pieces of information.
    SELECT * FROM gl_currencies;
    • gl_daily_rates stores all GL currencies’ Daily rates in the system.
    SELECT * FROM gl_daily_rates;
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  10. Asked: July 25, 2022In:

    APP-FND-01388: Cannot Read Value For Profile Option FND_DEVELOPER_MODE In Routine &ROUTINE On Asset Workbench

    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro ♠ | Oracle Senior ERP Technical Consultant

    Error Cause: The profile option FND:Developer Mode is set to Yes Solution: Set the profile option FND:Developer Mode to No If the developer mode is on, this verifies numerous coding standards and ensures that you can see detailed error messages for unexpected exceptions.  It is not recommended to usRead more

    Error Cause:

    The profile option FND:Developer Mode is set to Yes

    Solution:

    Set the profile option FND:Developer Mode to No

    If the developer mode is on, this verifies numerous coding standards and ensures that you can see detailed error messages for unexpected exceptions.  It is not recommended to use developer mode for a testing environment as all
    the code is not compliant to pass the developer mode coding standards.

    As reference from Doc ID 1513711.1

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