Monthly Archives: September 2020

Supplier with Bank and Tax details query

select (SELECT hou.NAME FROM apps.hr_operating_units hou WHERE 1 = 1 AND hou.organization_id = aps.org_id) ou_name, (SELECT paym.payment_method_code FROM APPS.iby_ext_party_pmt_mthds paym WHERE IEPA.ext_payee_id = paym.ext_pmt_party_id and aps.vendor_site_id = iepa.supplier_site_id –AND ass.supplier_site_id…

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AP Invoice posted register query

select aia.INVOICE_NUM ,aba.batch_name ,aia.INVOICE_AMOUNT ,aia.PAY_GROUP_LOOKUP_CODE INv_group ,aia.INVOICE_CURRENCY_CODE ,aia.CREATION_DATE ,To_char(aia.creation_date,’MONTH’) InvCreation_Month ,aia.INVOICE_DATE ,aia.SOURCE ,aia.INVOICE_TYPE_LOOKUP_CODE INVOICE_TYPE ,PAYMENT_METHOD_CODE INVOICE_PAY_METHOD ,aia.amount_paid amount_paid ,aia.description ,aia.doc_sequence_value VOUCHER_NUM ,(select max(aila.ACCOUNTING_DATE) from apps.ap_invoice_lines_all aila where aila.invoice_id = aia.invoice_id…

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API to update Customer Bill to Role

set serveroutput on; DECLARE l_contact_point_rec HZ_CUST_ACCOUNT_ROLE_V2PUB.CUST_ACCOUNT_ROLE_REC_TYPE; l_role_id NUMBER := 0; l_cust_acct_id NUMBER := 0; l_obj_num NUMBER := 0; p_party_id HZ_PARTIES.party_id % TYPE; x_msg_count NUMBER; x_msg_data VARCHAR2(2000) := NULL; x_return_status VARCHAR2(1000)…

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API to Update Customer Name

SET SERVEROUTPUT ON; SET DEFINE OFF; DECLARE l_organization_rec HZ_PARTY_V2PUB.ORGANIZATION_REC_TYPE; l_party_rec HZ_PARTY_V2PUB.PARTY_REC_TYPE; –l_party_obj_version NUMBER; x_profile_id NUMBER; x_return_status VARCHAR2(1); x_msg_count NUMBER; x_msg_data VARCHAR2(4000); CURSOR C1 IS SELECT ICNU.CUST_NUMBER, ICNU.CURR_NAME, ICNU.CORRECT_NAME, ICNU.STATUS, HCA.PARTY_ID,…

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Internal Requisition/ Internal Sales Order Integration

This integration will integrate IR/ISO based on upload file from APEX application that has been created as custom.Once file been uploaded lot based data based on FIFO basis will be…

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Journal Tax

Setup to create Tax Journals   This Document explains the configuration needed for Journal level taxes.

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Fusion Reporting Sequence

Fusion Reporting Sequence   Step by step process to create reporting sequencing in Fusion

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Fusion Document Sequence

Fusion document sequence This document tells how to create a document sequence in Fusion and process setep’s

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Multiple Customers having same bank account

customer-bank-account This is to know how to add multiple customers which share the same bank account details. user cannot add the bank details directly, using oracle specified process in this…

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Custom Role and Custom lookup Creation in Fusion

custom-role-and-custom-lookup-creation-in-fusion This document describes how create a custom role and custom lookup in Oracle Fusion. In this document we have listed all the required setup details with screen shot to…

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