Posts by Fayaz Shaik

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…

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When the Transactable Item Flag can be enabled

  The Transactable Flag for an Item can be enabled only if the Item has Stockable Flag Enabled.

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Returnable Flag for an Item

  The Returnable Flag should be Enabled, If the Item is returnable after successfully completion of order.

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Analysis of Customer wise Items count of sales orders based on period

This 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…

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Using pivot option in sql and naming aliases

This 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…

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AP Invoice Attachments Extraction

select 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;

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Netting Agreements Details Table

This is the table where all the netting agreement would be storing.   Script: select agreement_name, agreement_id from apps.fun_net_agreements_all;

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API to Check the AP invoice Accounting status

This 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’);

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Query to Extract GST TAX Type Details Extraction

This 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…

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Script to Find Lower Threshold Tax slab Vendors Registered Details

This 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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