Introduction This Post described Suppliers Report (XML) is used to review the supplier, supplier site, and supplier contact details. 1.Query Fetching Vendor Details: SELECT p.vendor_id c_vendor_id, p.segment1 c_vendor_number, p.vendor_name c_vendor_name,…
Read MoreIntroduction Oracle General Ledger Trial Balance report is used to satisfy legal, statutory, and internal management reporting requirements in Portugal. There are five separate reports with a standard layout; however,…
Read MoreIntroduction Uninvoiced Receipts report is designed to provide a preview of all accrual entries that will be posted to your account in a specific month. Script to Uninvoiced Receipts Report…
Read MoreIntroduction This Post illustrates steps required to using the below code In load file “button” using “when-button-pressed” trigger. DECLARE l_userhome VARCHAR2 (200) := webutil_clientinfo.get_system_property (‘user.home’) || ‘\Desktop’; l_filename VARCHAR2…
Read MoreIntroduction This Post illustrates steps required to Vendor Ledger Report Query in Oracle EBS R12. Script to Vendor Ledger Report Query SELECT flag, vendor_num, vendor_name, vendor_site_id, vendor_site_code, state_code, project_code, transaction_type,…
Read MoreIntroduction This Post illustrates steps required to Calling One Form from another Form using Personalization in Oracle EBS R12. Step 1 Open the main form you want to personalize and…
Read MoreIntroduction This Post is About to Steps for Create or Customize Interactive Reports in Oracle EBS-R12. Steps Navigate to the Welcome to dashboard. Click your name in the global area…
Read MoreIntroduction Oracle Database introduced Dynamic Sampling to allow the optimizer to gather additional information at parse time. If database statistics were missing, stale, or insufficient to produce a good execution…
Read MoreIntroduction This Post illustrates steps required to Oracle has provided an API to get the dynamic list of approvers for AME. We need to pass the transaction type id and…
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