Daily Archives: January 29, 2026

ASBN Creation Error for Multiple Purchase Orders Due to Transportation Arrangement Mismatch

Introduction/ 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,…

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Modifying WMS Rule in Oracle EBS R12: A Safe Approach

Introduction/ 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…

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How to Configure Peer-to-Peer Replication in SQL Server in 7 Simple Steps

How 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…

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Personalization for Order Type in Oracle Apps R12

 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…

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Supplier Master Details in Oracle Apps R12

 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…

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Sample Code for AP PO Accrual Write off and Close PO

PROCEDURE 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…

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Query for AP Invoices Pending for Approval

SELECT 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…

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Increase on-hand quantity interface using miscellaneous receipt in Oracle apps R12

Increase 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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Creating a BOM Item in Oracle apps R12

Creating a BOM Item  Creating a Bill of Materials (BOM) item in Oracle Apps R12 involves defining the parent assembly and its components within the Bills of Material module, ensuring prerequisites like items…

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Custom Button-Driven Data Refresh in Oracle APEX Interactive Grid

Introduction: – This document explains the process of creating a custom button inside an Interactive Grid (IG) and dynamically setting the value of another column by using JavaScript and PL/SQL…

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