Yearly Archives: 2026

Mass Inventory Category Cleanup Using Oracle Inventory API

Mass Inventory Category Cleanup Using Oracle Inventory API In large Oracle E-Business Suite (EBS) implementations, item categories often become inconsistent over time due to data migrations, manual corrections, or changes…

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Applying and Releasing Sales Order Holds Based on Customer Item Cross-Reference Commodity Code

Applying and Releasing Sales Order Holds Based on Customer Item Cross-Reference Commodity Code In Oracle Order Management, business rules often require dynamic control over Sales Order processing. In this case,…

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Build Your First AI Agent with Python and LangChain

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”…

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A Beginner’s Guide to Building a Local LLM App with Python

Introduction:    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…

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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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