Yearly Archives: 2021

Listagg of IR Column Break Report

This document is to display listagg of IR column break report. Technology and Tool Used : Oracle Apex Javascript Use Case : If a requirement arise from user to list all value in listagg manner for a control break interactive report then we can achieve the same using javascript. Steps to be followed: Step 1 :  Create a interactive report in the page. Sample query —  select ename Ename,sal, (select dname from dept a where a.deptno = e.deptno)dept from emp e Step 2 :  Create control break and aggregation based on your requirement. The result should look like the below screenshot. Step 3 :  Paste the below mentioned javascript code in page (Execute when page loads). //Set to the displayed header name var headerName = ‘Ename’; var headerNum; //ID for TH header object // Find the header to listagg $(‘a.a-IRR-headerLink’).each(function(){ var $this = $(this) if($this.text() == headerName){ headerNum = $this.closest(‘th.a-IRR-header’).attr(‘id’); }…

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How to make Intended Part of page Printable in APEX

Overview This document is about  to  make the intended part of page as printable.  Technologies and Tools Used The following technologies have been used to compare objects. Oracle Apex  Use…

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Forced Notification Without Skip

  1.        Overview This document explains how to create a pop-up notification without X(close) button in Oracle APEX. 2.        Technologies and Tools Used The following technologies has been used to…

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Oracle APEX 20.2 Automations

Overview Oracle Apex Automations enable applications to utilize the oracle job scheduler from a Graphical User Interface using a package built on top of the dbms_scheduler called APEX_AUTOMATION. To manage…

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Script to extract Expenses SLA Details

SELECT aerh.invoice_num “Report_Number”, papf.full_name “Employee_Name”, papf.employee_number “Emp_Number”, hou.NAME “Operating_Unit”, aerh.total “Amount”, aerh.default_currency_code “Currency”, (SELECT meaning FROM apps.fnd_lookup_values WHERE lookup_type = ‘EXPENSE REPORT STATUS’ AND LANGUAGE = ‘US’ AND lookup_code =…

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Script to extract Goods Received Date for Suppliers along with Invoice and PO Information

select (select hou.name from apps.hr_operating_units hou where organization_id = (select org_id from apps.ap_invoices_all apa where apa.vendor_id = ap.vendor_id order by creation_date fetch first 1 row only)) “Entity_OU”, TO_CHAR(ap.creation_date,’DD-MON-YYYY’) “Vendor_Creation_Date”, fu.user_name…

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AP Web Report Workflow Status

SELECT ‘WPAY’ TYPE, gl.segment1 division, gl.segment3 dcc, gl.segment4 ccc, h.report_submitted_date creation_date, (TRUNC (SYSDATE) – TRUNC (h.report_submitted_date)) days_old, NULL timeout_date, NULL manager_level, TO_CHAR (h.report_header_id) report_header_id, h.invoice_num invoice_num, h.description description, p.full_name requestor,…

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Back to Back Sales Order Cycle Setups and Process Flow in R12

Back to Back Sales Order Cycle Setups and Process Flow in R12   back-to-back-sales-order-cycle-setups-and-process-flow-in-r12  

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Updating Unit List Price in Blanket Sales Agreement in R12

Updating Unit List Price in Blanket Sales Agreement in R12.2 updating-unit-list-price-in-blanket-sales-agreement-in-r12

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Blanket Sales Agreement with Approvals and Release in Oracle R12

Blanket Sales Agreement with Approvals and Release in Oracle R12 blanket-sales-agreement-with-approvals-and-release-in-oracle-r12

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