Posts by Doyensys

Lockbox – Error Handling

Submit postQuickcash for records struck in the interface. Query with Transmission Name & check Submit postQuickcash then submit. Receivables -> Lockbox Interface For any other issues that needs reprocessing, delete…

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Query to find Suppliers/ Sites with 'Receipt' match option.

SELECT     aps.vendor_id,     aps.vendor_name,     DECODE(aps.match_option,’P’,’Purchase Order’,’R’,’Receipt’) match_option_suppiers,     apssa.vendor_site_id,     DECODE(apssa.match_option,’P’,’Purchase Order’,’R’,’Receipt’) match_option_suppier_sites FROM     apps.ap_suppliers aps,     apps.ap_supplier_sites_all apssa WHERE    aps.vendor_id = apssa.vendor_id      AND …

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Highlight Data in different colors Using CSS

Use the below code in report query to highlight data with different colors based on conditions CASE             WHEN (TRUNC(SYSDATE) > date_down AND date_down IS NOT NULL)             AND date_out IS…

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Check Data type using JavaScript

Use the below script to perform duplicate data validation along with numeric data type validation in Javascript. <!–duplicate checking for lpn –> <script> function check_lpn(pThis) { var j_item_id=pThis.id; var k_item_id=’#f02’+j_item_id.substr(3);…

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Check duplicate data using Javascript

Use the below Javascript to identify duplicate data – In this sample code, when user enters order number in the tabular form, an error will be thrown if the order…

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ISO Receipt Register -GST Query

SELECT shipment_num, shipped_date, stnno, receipt_num, rcvd_date, send_orgid,        send_orgname, recv_orgid, recv_org_name, gst_no, segment1, description,        lot_num, pri_rec_uom, uomcode, LINK, rcv_qty, iso_price, iso_price_uom,        NVL (tax_amount, 0) tax_amount,        ((rcv_qty *…

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Query to Fetch Invoice details, HSN Code, Third party Registration number and GST Details.

The below query fetches the details of an Invoice along with the HSN Code of  a respective item present in an Invoice. GST details can also be fetched. SELECT a.org_id,a.customer_trx_id,a.trx_number…

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Return To Vendor Summay-GST

The below query fetches the data of purchase order wherein those items present in purchase order needs to be returned to Supplier because of some damage caused to goods etc..…

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TAX INVOICE RCM(REVERSE CHARGE MECHANISM) – GST

The below query fetches the details of a tax invocie  where in Reverse charge mechanism(RCM) is applied in order to claim the extra tax paid by an organization along with…

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Delivery Challan with GST Details

Query retrieves data of those inventory items which are used for promotional purposes or given as a sample items for a sales executive in order to promote the products along…

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