This Query is used for getting the AP invoice for TDS during the current financial Year. Script: SELECT SEGMENT1 SUPPLIER_NUMBER ,VENDOR_NAME SUPPLIER_NAME ,ACTUAL_SECTION_CODE SECTION_CODE ,aia.invoice_num ,aia.invoice_date , jt.TAX_AMOUNT tax_amount ,SUM(JT.AMOUNT) …
Read MoreAIM: Component is used for Create the Requisition against the Blanket Purchase Agreement For different Locations. SCRIPT: CREATE OR REPLACE PACKAGE BODY APPS.XXTTK_BPO_PKG IS PROCEDURE XXTTK_REQ ( ERRORBUF OUT VARCHAR2…
Read MoreIntroduction: Using the below SQL script we can get the Catalog and Non Catalog Po’s details from country wise. Script: SELECT TO_CHAR(TO_DATE(p.creation_date,’DD-MON-RRRR’), ‘Q’)AS MY_QTR ,TO_CHAR(P.CREATION_DATE,’RRRR’) POYear ,P.SEGMENT1 “PO Number” ,PL.LINE_NUM…
Read MoreIntroduction:-This query will provide complete Bill Code and GL String details from Back end Code:- SELECT MSIB.SEGMENT1 Catalog_Item, MSIB.INVENTORY_ITEM_STATUS_CODE STATUS, MSIB.DESCRIPTION item_description,msib.PRIMARY_UNIT_OF_MEASURE UOM,IGC.SEGMENT5 “Account Segment”, (IGC.SEGMENT1||’.’||IGC.SEGMENT2||’.’||IGC.SEGMENT3||’.’||IGC.SEGMENT4||’.’||IGC.SEGMENT5||’.’||IGC.SEGMENT6||’.’||IGC.SEGMENT7||’.’||IGC.SEGMENT8||’.’||IGC.SEGMENT9)”GLC”, gl_flexfields_pkg.get_concat_description (igc.chart_of_accounts_id, igc.code_combination_id )”Code…
Read MoreIntroduction: This query will provide the complete asset details in oracle apps. We can use this query to develop the custom fixed assets reports in oracle apps and can extract…
Read MoreIntroduction: A cross-validation rule defines whether a value of a particular segment can be combined with specific values of other segments.The same details we can fetch using the below code.…
Read MoreIntroduction: This script will provide all Requisitions Details from backend for without Po’s. Script: SELECT (SELECT NVL (short_code, NAME) FROM apps.hr_operating_units WHERE organization_id = r.org_id) org_code, r.segment1 “Req number”, r.authorization_status…
Read MoreIntroduction: Through the below script, we can create a new Request Group from back end. Script: BEGIN FND_PROGRAM.REQUEST_GROUP (REQUEST_GROUP => ‘System Administrator Reports’, APPLICATION => ‘CUSTOM’, CODE => ‘Run Collection…
Read MoreIntroduction: This Post illustrates the steps required to fetch the Inventory Cycle Count Report. Script to fetch the Inventory Cycle Count Details SELECT TO_CHAR (cce.creation_date, ‘DD-MON-YYYY’) creation_date, mp.organization_code org, cch.cycle_count_header_name…
Read MoreIntroduction: This Post illustrates the steps required to Process the Account alias issue Using API. Script DECLARE l_transaction_interface_id NUMBER; l_trx_type_id NUMBER; l_lot_control_code VARCHAR2 (500); l_serial_number_control_code VARCHAR2 (500); l_return_status VARCHAR2 (10);…
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