Introduction This Post illustrates steps required to Report will fetch and display all customer credit card snapshot details in excel format in Oracle EBS R12. Data Defination <?xml version=”1.0″ encoding=”UTF-8″?>…
Read MoreIntroduction This Post illustrate the steps required to Create Bulk GL Code Combinations Using API in Oracle EBS R12. Script to Create Bulk GL Code Combinations Using API DECLARE CURSOR…
Read MoreIntroduction This Post is about Oracle BI Publisher is just a reporting tool. From which we can download excel, CSV, XML, RTF, PDF reports. In which we can use only…
Read MoreIntroduction The below are the steps to follow to develop a basic Custom form in EBS. Download the Resource folder from the server and place it in the local directory.…
Read MoreIntroduction This Post explain steps required to Apply Credit Memos to the Invoices through API in Oracle EBS R12 Script to Apply Credit Memos to the Invoices through API CREATE…
Read MoreIntroduction Asset Retirements Report is used to review the assets you retired for the Book and accounting Period range you choose. The report is sorted by balancing segment, asset type,…
Read MoreIntroduction This script is used Queries to get AR Selected Invoices. Script to using for AR Selected Invoices Print /* Adjustments */ SELECT line_adjusted adj_line, tax_adjusted adj_tax, freight_adjusted adj_freight, adj.amount…
Read MoreIntroduction This Post is About to Update the supplier Through API. Script for API to update the Supplier DECLARE p_api_version NUMBER; p_init_msg_list VARCHAR2 (200); p_commit VARCHAR2 (200); p_validation_level NUMBER; x_return_status…
Read MoreIntroduction This Post illustrates the steps required to update the customer locations in Oracle EBS R12. Below script for update customer locations DECLARE p_location_rec hz_location_v2pub.location_rec_type; p_object_version_number NUMBER; x_return_status VARCHAR2 (2000);…
Read MoreIntroduction This Post is about to update the attribute in AR invoice Through API In Oracle EBS R12. Please find the below script for update the attribute in AR Invoice…
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