Introduction / Issue In Oracle Shipping Execution (WSH), it’s common to run into a situation where a delivery has been closed, but the associated trip remains open because the trip…
Read MoreIntroduction In Oracle Applications R12, supplier bank account details are not stored in a single, easily queryable table. They’re spread across the Oracle Payments (IBY) schema and Accounts Payable (AP)…
Read MoreMass 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…
Read MoreApplying 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,…
Read MoreAPI to Update Item Status in Oracle E-Business Suite Introduction In Oracle E-Business Suite (EBS), Item Status controls key aspects of how an item behaves across different modules such as…
Read MoreAPI to Update the Item Categories in Oracle EBS Introduction In Oracle E-Business Suite (EBS), item categories play a crucial role in organizing and classifying items for inventory, costing, and…
Read MoreDelivery is Shipped Status but Order is Not Closed Introduction In Oracle EBS, there are instances where a delivery reaches the Shipped status, but the associated Trip remains open. This…
Read MoreExtracting Data for Oracle Supply Chain Planning Cloud – Steps to Customize the Integration Logic Introduction Oracle Supply Chain Planning (SCP) Cloud is a powerful tool for demand forecasting,…
Read MoreIntroduction: We have a requirement when the new pricelist has been created that needs to be updated in the customer master account level and Bill To and Ship To level,…
Read MoreIntroduction: We have a Receipt with a “Claim Investigation” where the Claim # was not populated. The below script will help to resolve that issue. w do we solve:…
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