Posts by Doyensys

CSS Plan Creation – Inventory Organization Configuration

CSS Plan Creation Process for Migration Configuration: Inventory Organization Steps  1.      Connect with Server wherein the CSS (ConfigSnapshot) is installed  2.      Log-in on to ConfigSnapshot  3.      Connect with the Source…

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Script to update natural account

CREATE OR REPLACE PROCEDURE XX_GL_EXTRACT_ENABLE_ACCOUNT AS v_set_id    number; v_position_account_type    number:=3; v_acc_flex_value_set    varchar2(240):=’XXX_COA_ACCOUNT’; /**Pass the COA name/ flex_value_exeception    EXCEPTION; v_upd_count    number:=0; BEGIN      SELECT  …

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Script to replace junk characters

This script can be used to remove junk characters from a string CREATE OR REPLACE FUNCTION xx_Replace_Junk_Chars_func (p_string IN VARCHAR2)    RETURN VARCHAR2 IS    lv_string   VARCHAR2 (1000);  …

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Script to Update Preparer/ Requester in Requisitions using API

Get data to be modified from customer and load it into a staging table. Use this table in the below script to update Preparer/ Requester for PO Requisitions. DECLARE l_msg_data…

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Upload Catalogue item Images in iProcurement

Upload catalogue item Images in iProcurement                            Oracle iProcurement module is widely used by oracle users to raise catalog and non-catalog Purchase Requisitions. iProcurment module is very user…

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Enabling Link to access Excel file in iProcurement

Enabling Link to access Excel file in iProcurement                           Oracle iprocurement module is widely used by oracle users to raise catalogue and non-catalogue Purchase Requisitions. IProcurment module is very…

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An Overview of Oracle Process Manufacturing – A Functional Guide to Setup & Process

What is Oracle Process Manufacturing? How many modules are covering Oracle Process Manufacturing? What are the Major Functionalities in Product Development? Is Co-Product and By Product are different? Setup Step:1…

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Update/Add lines in Global Blanket Purchase Agreement using "Upload" Functionality in Oracle EBS

Introduction Procurement Team would like to use “Upload” or Excel sheet options to update the Global Blanket Purchase Agreement (GBPA). Using the functionality in R12 has changed.   Hence this document…

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SQL to Find Employee – Supervisor Hierarchy details

Background The Purchase order or Requisitions are not valid unless it is approved. In any of the procurement process, most of the issues occur in the approval of the purchasing…

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Query for finding MTD/YTD/ITD Cost/Revenue and Fee Details for a Project in PA Module

WITH PARAMETER AS (SELECT :PERIOD_NAME AS PERIOD_NAME FROM DUAL) SELECT distinct prj.project_id,prj.segment1,   (SELECT ROUND(SUM(tot_burdened_cost),2)   FROM apps.pa_txn_accum   WHERE project_id=prj.project_id   AND gl_period   =PARAMETER.PERIOD_NAME     — and…

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