Introduction: Requested to update the Tax code in customer Ship-to. Solution: We have update the Tax code by using the oracle API. API: DECLARE x_return_status VARCHAR2(10); l_init_msg_list [...]
Introduction: User wants to pull the Open Purchase order details data. Solution: We provide the view to fulfill their requirement. View: CREATE OR REPLACE VIEW [...]
DECLARE CURSOR C1 IS SELECT (upper(A.item_code)) ITEM_CODE, A.ORGANIZATION_ID ORG_ID, A.sales_account FROM hs_item_sales_account_conv A WHERE A.ORGANIZATION_ID=111 AND A.ITEM_CODE IN() AND EXISTS [...]
create or replace PROCEDURE xx_open_period ( errbuf OUT VARCHAR2, retcode OUT VARCHAR2, errmsg OUT VARCHAR2, p_from_org_id IN NUMBER, p_to_org_id IN NUMBER ) IS l_user_id NUMBER; l_resp_id [...]
create or replace PROCEDURE XX_VALIDATE_DEBIT_INVOICE(errbuf OUT VARCHAR2, retcode OUT VARCHAR2, p_batch_run_id IN NUMBER, p_org_id IN NUMBER, P_stg_id IN NUMBER, p_debit_memo_num IN VARCHAR2) IS [...]