Yearly Archives: 2021

Performance Tuning

Tip 1 – Monitor Wait Times Oracle provides wait events that allow you to understand the total time a query spends in the database. Start your tuning efforts with the…

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PO Interface Based on Project ,Task, Expenditure Type

PO interface based on project, Task, Expenditure type   Staging.sql   CREATE TABLE APPS.XX_NEW_PO ( ROWNUMBER NUMBER, SUPPLIER_NUMBER VARCHAR2(30 BYTE), SUPPLIER_SITE VARCHAR2(30 BYTE), SUPPLIER_NAME VARCHAR2(240 BYTE), PO_NUMBER VARCHAR2(30 BYTE), SHIP_TO_LOCATION…

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OPM Query to identify In Transit Transactions

OPM Query to identify In Transit Transactions Introduction: This blog shares the query to identify In Transit Transactions. Cause of the Issue: This blog shares the query to identify In…

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OPM Query to identify DCOGS Transactions

Introduction: This blog shares the query to identify DCOGS Transactions. Cause of the Issue: This blog shares the query to identify DCOGS Transactions. This would help in simplifying OPM Period…

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OAF Error – Unable to set binding parameter that does not exist

Introduction: This blog discusses on one of the causes for the issue “Unable to set binding parameter that does not exist ” Cause of the Issue: In OAF , our…

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OPM – Work in Process Report

OPM – Work in Process Report Introduction: This report will provide Work in Process items detail period wise. Cause of the issue: Every month needs to be run the lot…

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Autoinvoice Program Error correction Script on Duplicate Invoice Number

Header : Load data into oracle receivables transactions Usage of Heading : Useful to collect amount from customers that has been consumed through invoice number/Trx Number Description of post :…

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Autoinvoice Program Error correction Script on Offset Account and Revenue Account

please_complete_offset_account_ra_interface_lines_all Header : Load data into oracle receivables transactions Usage of Heading : Useful to collect amount from customers that has been consumed through invoice number/Trx Number Description of post…

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Autoinvoice Program Error correction Script on Rule Start date

Header : Load data into oracle receivables transactions Usage of Heading : Useful to collect amount from customers that has been consumed through invoice number/Trx Number Description of post :…

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Oracle GL Transaction Register Report

Header : Outbound details from oracle general ledger Usage of Heading : Useful to get General ledger transaction details information data Description of post : This query is very useful…

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