Attributes for Finished Goods Item
Field Name Level Values User Item Type Master FINISHED GOOD Item Status Org Active Inventory Item Master Yes Stockable Org Yes Transactable Org Yes Reservable Org Reservable Cycle Count Enabled…
Read MoreField Name Level Values User Item Type Master FINISHED GOOD Item Status Org Active Inventory Item Master Yes Stockable Org Yes Transactable Org Yes Reservable Org Reservable Cycle Count Enabled…
Read MoreThe Transactable Flag for an Item can be enabled only if the Item has Stockable Flag Enabled.
Read MoreThe Returnable Flag should be Enabled, If the Item is returnable after successfully completion of order.
Read MoreThis query is to analyse the type of items that a customer is buying in specific period through out his orders. In the below example we have taken only the…
Read MoreThis is a simple SQL Query used to show how the pivot option is used. Here in this example the columns JAN, FEB and MAR would be having single quotes…
Read Moreselect distinct aia.invoice_id, aia.Voucher_Number, d.file_name, d.url from fnd_attached_documents fad, ap_invoices_all aia, fnd_documents d where 1=1 and aia.invoice_id = fad.pk1_value and fad.entity_name = ‘AP_INVOICES’ and fad.document_id = d.document_id;
Read MoreThis is the table where all the netting agreement would be storing. Script: select agreement_name, agreement_id from apps.fun_net_agreements_all;
Read MoreThis API is used to check the Accounting status of AP invoices. Script: DECODE(apps.AP_INVOICES_PKG.GET_POSTING_STATUS( aia.invoice_id ), ‘P’, ‘Partial’, ‘N’, ‘Unaccounted’, ‘Y’, ‘Accounted’);
Read MoreThis Query is used to extract all the TAX Type that are available in the system, Especially used when Migrating the data and reporting purpose. Script: SELECT ‘GST’ “Tax…
Read MoreThis Query is useful to fetch the vendor details that are having certificates for lower Tax Deduction rates or Exceptional Tax Deduction case vendors. Script: SELECT vendor_name, pan_no, org_tan_num,…
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