Yes correct.
When submitting the process "Print Receivable Transactions" we usually supply the invoice number, or just run it for the not yet printed invoices.
Could it be that, as the DM has the before report trigger and after report trigger, it can only produce the data when submitted through the ESS scheduled process window?
Thanks,
Abhijeet Singh
Categories
- All Categories
- Oracle Analytics Lounge
- 13 Oracle Analytics Technical
- 182 Oracle Analytics News
- 39 Oracle Analytics Videos
- 15.3K Oracle Analytics Forums
- 5.9K Oracle Analytics Idea Labs
- Oracle Analytics User Groups
- 62 Oracle Analytics Trainings
- 14 Oracle Analytics Data Visualizations Challenge
- Find Partners
- For Partners
Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture
What parameters to put in "Transactions Print Data Model"
Abhi_19
Rank 2 - Community Beginner
Hi Team,
Hope you all are doing great!
I want to know what all parameter data would be required to put in the "Transactions Print Data Model" to generate the XML data directly. I have tried to pass in the arguments by checking the submitted process but it is not giving any data.
I would really appreciate help/input regarding this matter.
Thanks.
Abhijeet Singh
0
Best Answer
-
Hi Abhijit,
Your understanding is correct. It will not be possible to execute this DM standalone as confirmed in the post by Swapnil that I shared in my first post:
Transactions Print Data Model Parameters — Cloud Customer Connect
Thanks.
0
Answers
-
-
Hi @Abhi_19,
A sample XML file to be used in the RTF " Invoice Print Template" can be obtained by navigating to the Scheduled Processes, running the Print Receivables Transactions job for a specific transaction by using the Default Invoice Template.
After the process ends with Success, the user can click on the Print Receivables Transactions: Invoices sub-process and, on the Output Section, can choose to download XML Data.
Hope this help.
Cheers,
1 -
Hi @Abhi_19,
Additionally please take a look into the following Oracle Note which might be helpful for you.
Hope this help.
Cheers,
0 -
Hello @MandeepGupta , @Bhaskar Konar
Thank you for your prompt responses. However, the given solutions do not give me the answer that I am looking for.
Since the users themselves are trying to make some changes to the logic, they do not want to again and again run the the "Print Receivables Transactions" process to get the output after every change. Hence, the reason for directly running the data model with appropriate parameter values to get the data.
Thanks,
Abhijeet Singh
0 -
Hi Abhijeet,
Does this mean that when passing the same parameters from ESS job, the output gets generated but not from data model?
Thanks.
0 -
Yes correct.
When submitting the process "Print Receivable Transactions" we usually supply the invoice number, or just run it for the not yet printed invoices.
Could it be that, as the DM has the before report trigger and after report trigger, it can only produce the data when submitted through the ESS scheduled process window?
Thanks,
Abhijeet Singh
0 -
Thanks @MandeepGupta
Then the correct way would be to trigger the process only. Running the data model directly would not return any data.
I will take this information back to the users.
0
