Sometimes client may request to delete pending transactions as the approver may be inactive or other such reasons. Use the below script.
DECLARE
P_TRANSACTION_ID NUMBER;
P_VALIDATE BOOLEAN;
BEGIN
P_TRANSACTION_ID := 17053;
P_VALIDATE := FALSE;
APPS.HR_TRANSACTION_API.ROLLBACK_TRANSACTION ( P_TRANSACTION_ID, P_VALIDATE );
-- COMMIT;
END;
DECLARE
P_TRANSACTION_ID NUMBER;
P_VALIDATE BOOLEAN;
BEGIN
P_TRANSACTION_ID := 17053;
P_VALIDATE := FALSE;
APPS.HR_TRANSACTION_API.ROLLBACK_TRANSACTION ( P_TRANSACTION_ID, P_VALIDATE );
-- COMMIT;
END;
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