Introduction: AI agents are becoming a practical way to build smarter applications that can reason, make decisions, and interact with external systems. For beginners, the idea of an “AI agent”…
Read MoreIntroduction: Running large language models (LLMs) locally is a great way to develop private, low-latency applications without depending on cloud APIs. However, beginners often run into installation and resource issues when trying…
Read MoreIntroduction/ Issue: An Advanced Shipment and Billing Notice (ASBN) in Oracle E-Business Suite is a document sent by the supplier to notify the buying organization about an upcoming shipment and,…
Read MoreIntroduction/ Issue: In Oracle E-Business Suite R12 Warehouse Management System (WMS), Cost Group Rules are commonly used to dynamically assign cost groups during inventory transactions. Once a cost group rule…
Read MoreHow to Configure Peer-to-Peer Replication in SQL Server: Complete Guide Introduction: In high-availability environments, applications often require data to be available for both read and write operations across multiple…
Read More Introduction: In Oracle Apps R12 Order Management, users create Sales Orders using the Sales Order Form (OEXOEORD). By default, the form allows users to select any Order Type assigned…
Read More Introduction: This blog provides a consolidated SQL query that can be used to generate a Supplier Master Details Report in Oracle Apps R12 (Payables). The report gives a complete…
Read MorePROCEDURE main ( errbuff OUT NOCOPY VARCHAR2, retcode OUT NOCOPY VARCHAR2, p_file_name IN VARCHAR2 ) IS BEGIN start_process (p_file_name); — write_output; EXCEPTION WHEN OTHERS THEN NULL; END; PROCEDURE start_process (p_filename…
Read MoreSELECT DISTINCT aiha.invoice_id, response, aiha.creation_date, ai.invoice_date, (SELECT vendor_name FROM apps.po_vendors WHERE vendor_id = ai.vendor_id) vendorname, (SELECT ai.invoice_num FROM ap_invoices_all ai WHERE ai.invoice_id = aiha.invoice_id) invoice_number, (SELECT ai.invoice_amount FROM ap_invoices_all ai…
Read MoreIncrease on-hand quantity interface using miscellaneous receipt To increase on-hand quantity via a miscellaneous receipt interface, you use an ERP/Inventory system ( to record items found during a physical count that exceed…
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