Introduction This Post is about extract iProc Smart Forms query in Oracle EBS R12. SELECT DISTINCT STORE.NAME store_name, smartforms.template_name request_name, pas.commodity_id, pas.vendor_name supplier, (SELECT NAME FROM apps.hr_operating_units WHERE organization_id…
Read MoreIntroduction This Post illustrates the steps required to Export employee data with personal expenses in i-expense and the expense is not claimed in Oracle EBS R12. Script to Export employee…
Read MoreIntroduction This Post is about to Payroll Employer Costs Extract in Oracle EBS R12. Script to Payroll Employer Costs Extract. SELECT SUM(peevf.screen_entry_value) FROM pay_element_types_f petf ,pay_element_entry_values_f peevf ,pay_element_entries_f peef…
Read MoreIntroduction This Post illustrates the steps required to Update Oracle Project information using PA_PROJECT_PUB in Oracle EBS R12 Script to Update Oracle Project information using PA_PROJECT_PUB. SET DEFINE OFF; CREATE OR REPLACE…
Read MoreDescription: A responsibility is an important configuration which allows the user to navigate to the various menus and form functions within that responsibility. Oracle API is used to load responsibility…
Read MoreIntroduction This post is about to get transactions of inventory items with available onhand quantity. Script to get transactions of inventory items with available onhand quantity. SELECT recs.doc_type, recs.item_number,…
Read MoreIntroduction This Post illustrates the steps required to find PROJECT UNBILLED BALANCES- FUSION Application Script to PROJECT UNBILLED BALANCES- FUSION This report will display all project unbilled details. SELECT ppa.project_id, ppa.segment1…
Read MoreIntroduction This post is about AP Remittance Advice, a document that describes payments that are being made. The person or company that is causing the payment will include a remittance…
Read MoreIntroduction This Post described Suppliers Report (XML) is used to review the supplier, supplier site, and supplier contact details. Query Fetching Vendor Details: SELECT p.vendor_id c_vendor_id, p.segment1 c_vendor_number, p.vendor_name c_vendor_name, DECODE (UPPER (:p_order_by_par),…
Read MoreBelow is a Sample Array Type Fast Formula : DEFAULT_DATA_VALUE FOR PER_HIST_ASG_ASSIGNMENT_ID IS 0 DEFAULT_DATA_VALUE FOR PER_HIST_ASG_ASSIGNMENT_TYPE IS ‘x’ DEFAULT_DATA_VALUE FOR PER_HIST_ASG_EFFECTIVE_START_DATE IS ‘1951/01/01 00:00:00’ (DATE) DEFAULT_DATA_VALUE FOR PER_HIST_ASG_EFFECTIVE_END_DATE IS…
Read More