Ework Querys
Ework Querys
http://localhost:7001/console/login/LoginForm.jsp
weblogic/weblogic88
=================================================
just
=================================================
Jamphost :
10.148.65.113
10.148.81.197
===============================================
Singtel SAP support
[email protected]
Procument team
Singtel Help Me Buy <[email protected]>
============================================
go to feedds folder
\\bpmprdappw001\SingtelBatch
\\bpmdevappw001\app\eWF2.0Zipped Code
=========================================================
Switch from NCS to Singtel
s
User Id/password : [email protected]/Rayudu1972!
========================
New password �May_2019� for the eWF PROD read only user �BPM_USR_RO�
=========================
new e-work prod
https://eworkflow.sg.singtelgroup.net/#/login/singtel
https://eworkflow.sg.singtelgroup.net/
old e-workflow
--------------
https://bpmppt.sg.singtelgroup.net/bpm/workspace/faces/jsf/worklist/worklist.jspx
-----------------------------------------------
incident Url
------------
URL: http://ncs-ims.optus.com.au/iSupport
singtel_goudaven/password2019
singtel_anandkumar/password2019
===============================================
Prod DB Connection
10.44.59.111 PORT 1831 Service Name : BPM1P
GOUDA/Jan_2019
=================================
PPT DB Conn:
10.44.59.112 PORT 1831 Service Name : BPM1S
GOUDA/Jan_2019
============================================
RESET the password to PROD OR PPT SR
============================================
Singtel web email
-----------------
https://mail.singtel.com/CookieAuth.dll?GetLogon?curl=Z2F&reason=0&formdir=1
singtel\CP679248
Rayudu1972!
=================================
[email protected]
[email protected]
==================================
\\10.128.40.217\Users\anandkumar
========================================================
https://crimssr.sg.singtelgroup.net/sr_home.cfm?logout=True
CP679248/Rayudu1972!
==========================================================
Optus Crims
https://crimssr.optus.com.au/
CP685995
========================
LiJining optus crims
CP682917
LJX19may
=================================================================
Sourcing Status Page ( For SSN):
https://bpmprd.sg.singtelgroup.net/bpmdirect/SourcingList.jsp?type=S
================================================================
ewfsuppor/Support@1
=========================================
EM: http://bpmprdappw001:8001/em
ewfsupport/Support@1
=======================================
Console: http://bpmprdappw001:8001/console
ewfsupport/Support@1
Please use ewfSupport/Support1 for connecting to PPT and PROD OSB console.
Bpm server:
Login to BPM Console (http://bpmprdappw001:8001/console/login/LoginForm.jsp)
ewfsupport/Support@1
OSB server:
Login to OSB Console (http://bpmprdappw001:6001/console/login/LoginForm.jsp)
ewfSupport/Support1
===================================================================================
===================================
Incident ticket rised
https://apps.sg.singtelgroup.net/apps/ITWorkplace/Pages/Singtel/IT-Help-Desk-
Tracker.aspx
--------------------------------------------------------------------
PPT
http://bpmpptappw001:8001/console/login/LoginForm.jsp
ewfsupport/Support@1
http://bpmpptappw001:6001/console/login/LoginForm.jsp
------------------------------------------------------------------
Contract in ARIBA
OLA--Outline Agreement
----------------------------------------------
WBS codes checking
select WBS_ELEMENT,DESCRIPTION,COMPANYCODE,DELETE_FLAG,BC,SDC,PROJ_TYPE from
BPM_APP.ONEPROC_LI_WBSELEMENT where WBS_ELEMENT like '%GI025ACT%'
-----------------------------------------
Queries:
--SSN
--PO/ PR/GRS
Select * from BPM_APP.oneproc_po_pr_grs_hdr where sap_ref_num like
'%0001327724';
select * from BPM_APP.oneproc_po_pr_grs_appr where sap_ref_num = '1000151189';
Select
g.gbl_emplid,g.email_pri,g.ee_name_display,g.approve_band,g.onehr_approve_band,g.em
pl_status, a.* from BPM_APP.ONEPROC_APPR_GROUP A
INNER JOIN gems_employee_onehr G ON g.gbl_emplid= a.gbl_emplid
WHERE --A.gbl_emplid in ('1313096')
--and
A.GROUPNAME like '%TCFM3200%' and g.empl_status ='A';
Select
g.gbl_emplid,g.email_pri,g.ee_name_display,g.approve_band,g.onehr_approve_band,g.em
pl_status, a.* from BPM_APP.ONEPROC_APPR_GROUP A
INNER JOIN gems_employee_onehr G ON g.gbl_emplid= a.gbl_emplid
WHERE --A.gbl_emplid in ('TMP0099')
--and
A.GROUPNAME like '%BUPROC-D%' and g.empl_status ='A';
--OOO
INSERT INTO
BPM_APP.oneproc_appr_delegate(requestorempemail,delegationempemail,start_date,end_d
ate,company,document_type)
VALUES('[email protected]','[email protected]','10/09/2018','30/11/2018',
'SINGTEL','PO');
INSERT INTO
BPM_APP.oneproc_appr_delegate(requestorempemail,delegationempemail,start_date,end_d
ate,company,document_type)
VALUES('[email protected]','[email protected]','10/09/2018','30/11/2018',
'SINGTEL','GRS');
INSERT INTO
BPM_APP.oneproc_appr_delegate(requestorempemail,delegationempemail,start_date,end_d
ate,company,document_type)
VALUES('[email protected]','[email protected]','10/09/2018','30/11/2018',
'SINGTEL','Sourcing');
--CM/BPO
--Approval Band
===================================================================================
=========================================
PRF Line
---------
select max(linenum) from BPM_APP.oneproc_prfline;
Please help to run the update query to reject the application backend.
Hi Yashika,
Please help to execute this to retrieve the list of SSNs assigned to the email.
Regards
Anand
Please use below query to provide access to eWFSupport to see all SSNs in SSP.
Currently other than IT team, only Procurement users and Category managers have
access to see all the SSNs, others are restricted to see only their own SSNs
( created, requested, reviewed, approved by one).
We use below query if there is a new procurement user who raise SR to get this
access.
Thanks
Yas-hika
----------------------------------------------------------
Find out the ARIBA OWNER
select * from BPM_APP.oneproc_bpousers where bpocategory like 'Networks%';
---------------------------------------------------------
select max(GBL_EMPLID) from gems_employee_onehr where gbl_emplid like '%TMP%'
Singtel
---------
Insert into gems_employee_onehr
(GBL_EMPLID,EMAIL_PRI,EE_NAME_DISPLAY,FIN_COMPANY,HR_COMPANY,HR_COMPANY_NM,EMPL_STA
TUS,EMPLID_MGR,EMPLID_MGR_NM,OU_COST_LVL_CD_01,OU_COST_LVL_CD_02,OU_COST_LVL_CD_03,
OU_COST_LVL_CD_04,OU_COST_LVL_CD_05,OU_COST_LVL_CD_06,OU_COST_LVL_CD_07,OU_COST_LVL
_CD_08,OU_COST_LVL_CD_09,OU_COST_LVL_CD_10,OU_COST_LVL_NM_01,OU_COST_LVL_NM_02,OU_C
OST_LVL_NM_03,OU_COST_LVL_NM_04,OU_COST_LVL_NM_05,OU_COST_LVL_NM_06,OU_COST_LVL_NM_
07,OU_COST_LVL_NM_08,OU_COST_LVL_NM_09,OU_COST_LVL_NM_10,EE_ORG_UNIT,EE_ORG_UNIT_NM
,APPROVE_BAND,POSITION_ID,POSITION_NM,MANAGER_LEVEL,LAST_DT_WORKED,CREATED_DTTM_GEM
S,LAST_UPDATED_DTTM_GEMS,ADID,TITLE_BIZ,CNCT_PHONE,CNCT_MOBI,CNCT_FAX,EE_FIRST_NAME
_DISPLAY,EE_LAST_NAME_DISPLAY,COUNTRY,COUNTRY_NM,ADDRESS1,ADDRESS2,ADDRESS3,CITY,ST
ATE,POSTAL,EMPLID_OPT,ONEHR_APPROVE_BAND,COST_CENTER,COST_CENTER_NAME,PROJECT_COST_
CENTER,PROJECT_COST_CENTER_NAME) values
('TMP0114','[email protected]','Allfhashana
Roslan','STEL','STEL','Singapore Telecommunications Ltd','A',
null,null,'ROOT','GCEO',null,null,null,null,null,null,null,null,'ROOT','GCEO',null,
null,null,null,null,null,null,null,null,null,null,null,null,null,null,to_date('16/0
7/19','DD/MM/RR'),to_date('16/07/19','DD/MM/
RR'),'[email protected]',null,null,null,null,'Allfhashana','Roslan',nu
ll,null,null,null,null,null,null,null,null,null,null,null,null,null)
=========================================================================
===================================================================================
===================================================================================
=
APPROVALSTATUS
--------------
Select * from (
Select 'APPROVALSTATUS' MESSAGE_TYPE,SAP_REF_NUM
DOC_NO,TO_CHAR(LAST_UPDATE,'DD/MM/YYYY HH:MI:SS AM') DATESTAMP
from BPM_APP.ONEPROC_PO_PR_GRS_HDR WHERE DOC_TYPE IN ('PO','PR','GRS') AND STATUS
IN ('Approved','Rejected'))
WHERE DATESTAMP between '02/05/2018 00:00:00 AM' AND '30/04/2018 11:59:00 PM'
GRSAPPROVAL
---------
Select * from(Select 'GRSAPPROVAL' MESSAGE_TYPE,SAP_REF_NUM
DOC_NO,TO_CHAR(LAST_UPDATE,'DD/MM/YYYY HH:MI:SS AM') DATESTAMP
from BPM_APP.ONEPROC_PO_PR_GRS_HDR WHERE DOC_TYPE='GRS' AND STATUS IN
('Failed','ERROR','Error','Pending'))
WHERE DATESTAMP between '02/05/2018 00:00:00 AM' AND '30/04/2018 11:59:00 PM'
===================
Select 'GRSAPPROVAL' MESSAGE_TYPE,SAP_REF_NUM
DOC_NO,TO_CHAR(LAST_UPDATE,'DD.MM.YYYY')
DATESTAMP1 ,TO_CHAR(LAST_UPDATE,'HH:MI:SS') TIMESTAMP1
from BPM_APP.ONEPROC_PO_PR_GRS_HDR WHERE DOC_TYPE='GRS' AND STATUS IN
('Failed','ERROR','Error','Pending')
AND LAST_UPDATE between to_date('20/07/2018 12:00:00 AM','DD/MM/YYYY HH:MI:SS AM')
AND to_date('20/07/2018 11:59:59 PM','DD/MM/YYYY HH:MI:SS PM') AND LAST_UPDATE IS
NOT NULL
ORDER BY DATESTAMP1,TIMESTAMP1
===================
PRAPPROVAL
------------
Select * from (
Select 'PRAPPROVAL' MESSAGE_TYPE,SAP_REF_NUM DOC_NO,TO_CHAR(LAST_UPDATE,'DD/MM/YYYY
HH:MI:SS AM') DATESTAMP
from BPM_APP.ONEPROC_PO_PR_GRS_HDR WHERE DOC_TYPE='PR' AND STATUS IN
('Failed','ERROR','Error','Pending'))
WHERE DATESTAMP between '02/05/2018 00:00:00 AM' AND '30/04/2018 11:59:00 PM'
POAPPROVAL
--------
Select * from (
Select 'POAPPROVAL' MESSAGE_TYPE,SAP_REF_NUM DOC_NO,TO_CHAR(LAST_UPDATE,'DD/MM/YYYY
HH:MI:SS AM') DATESTAMP
from BPM_APP.ONEPROC_PO_PR_GRS_HDR WHERE DOC_TYPE='PO' AND STATUS IN
('Failed','ERROR','Error','Pending'))
WHERE DATESTAMP between '02/05/2018 00:00:00 AM' AND '30/04/2018 11:59:00 PM'
CONTRACTUPDATE
-----------
Select * from (
Select 'CONTRACTUPDATE' MESSAGE_TYPE,SSN DOC_NO,TO_CHAR(LASTUPDATE_DATE,'DD/MM/YYYY
HH:MI:SS AM') DATESTAMP from BPM_APP.ONEPROC_CONTRACTINFO)
WHERE DATESTAMP between '02/05/2018 00:00:00 AM' AND '30/04/2018 11:59:00 PM'
PRFRESPONSE
---------
Select * from (Select 'PRFRESPONSE' MESSAGE_TYPE,S.SSN
DOC_NO,TO_CHAR(S.LASTUPDATE_DATE) DATESTAMP from BPM_APP.ONEPROC_PRFHEADER P
INNER JOIN BPM_APP.ONEPROC_SOURCING S ON S.SSN=P.SSN
WHERE P.PR_STATUS IS NOT NULL)
WHERE DATESTAMP between '02/05/2018 00:00:00 AM' AND '30/04/2018 11:59:00 PM'
----------------------
===================================================================================
======================================
===================================================================================
========================================
You can use below query to get the required band
===================================================================================
=======================================
hi Gouda
you need to debug this
You can use F12 key while the request is loading, and see if any errors on borwser
===================================================================================
=================
SELECT
HR.SEQ,HR.gbl_emplid,HR.emplid_mgr,HR.ee_name_display,HR.email_pri,HR.adid,NVL(eb.a
pprove_band,HR.approve_band) approve_band,(CASE WHEN BH.SEQUENCE IS NULL THEN 9999
ELSE BH.SEQUENCE END) AS SEQUENCE,NULL,eb.gbl_emplid po_gbl_emplid,
del.delegationempemail
FROM (SELECT ROWNUM AS
SEQ,gbl_emplid,emplid_mgr,ee_name_display,email_pri,adid,approve_band,EMPL_STATUS
FROM BPM_APP.gems_employee_onehr
CONNECT BY PRIOR emplid_mgr=gbl_emplid
start with gbl_emplid= '1303511') HR
LEFT OUTER JOIN BPM_APP.ONEPROC_EMPLOYEE_BANDING EB on (EB.GBL_EMPLID =
HR.GBL_EMPLID and EB.entity = UPPER('Optus') and EB.Scope = 'Sourcing' and
TO_DATE(sysdate, 'DD-MM-YY') >= TO_DATE(EB.DATE_EFFECTIVE, 'DD-MM-YY') and
eb.status in ('Pending','Approved'))
LEFT OUTER JOIN BPM_APP.oneproc_appr_delegate DEL on (DEL.requestorempemail
=HR.email_pri and DEL.company= UPPER('Optus') and DEL.document_type = 'Sourcing'
and TO_DATE(sysdate, 'DD-MM-YY') BETWEEN TO_DATE(DEL.start_date, 'DD-MM-YY') AND
TO_DATE(DEL.end_date, 'DD-MM-YY') and del.status is null)
LEFT OUTER JOIN BPM_APP.ONEPROC_BAND_HIERARCHY BH ON
(NVL(eb.approve_band,HR.approve_band) = BH.BAND)
WHERE --HR.APPROVE_BAND IS NOT NULL
--AND HR.APPROVE_BAND <> '-'
--AND
HR.EMPL_STATUS = 'A'
-- AND BH.SEQUENCE <= :band_seq
ORDER BY BH.SEQUENCE DESC, seq ;
=======================================================
https://jstack.review/#tda_1_dump
https://www.vogella.com/tutorials/EclipseMemoryAnalyzer/article.html
SR11273654---karthik