This query to Trace an AP Invoice to the GL. There is an Invoice in AP which is correctly Validated, Accounted, Approved etc. This will useful To find the GL Header id or GL Line id or any [...]

The supplier (or External) bank account information are stored in the table called ce_bank_accounts. The bank and bank branches information are stored in CE_BANK_BRANCHES_V This script used to [...]

Oracle Workflow delivers a complete workflow management system that supports business process based integration. Its technology enables modeling, automation, and continuous improvement of [...]

GL module used to maintain credit and Debit details in oracle. Gl code combinations are used maintain details of company with respect to legal entity level. This script used to get company [...]

Payables modules are used to create supplier related information in oracle. In this module we can create supplier invoice bank etc will be maintained. This script used to create Supplier details [...]

Inventory module used to create items in oracle. This module will link with AP, PO, GL modules. In inventory we have lot concepts where we will create lots , so that items can be stored in boxes. [...]

Header : Load data into oracle receivables transactions Usage of Heading : Useful to collect amount from customers that has been consumed through invoice number/Trx Number Description of post : [...]

please_complete_offset_account_ra_interface_lines_all Header : Load data into oracle receivables transactions Usage of Heading : Useful to collect amount from customers that has been consumed [...]

Header : Load data into oracle receivables transactions Usage of Heading : Useful to collect amount from customers that has been consumed through invoice number/Trx Number Description of post : [...]

Header : Outbound details from oracle general ledger Usage of Heading : Useful to get General ledger transaction details information data Description of post : This query is very useful General [...]