EBS Technical

Fixing Stuck Trips When Delivery Is Closed but Trip Stop Interface Isn’t Triggered (Oracle WMS)

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…

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Extracting Bank Detail Reports in Oracle Apps R12

Introduction 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)…

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Integrating Oracle EBS with Oracle Apex

Introduction / Issue Organizations often develop custom applications in Oracle APEX to extend the functionality of Oracle E-Business Suite (EBS). However, one common challenge is integrating Oracle APEX with Oracle…

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WIP Move Transaction

Automating Oracle EBS WIP Move Transactions with PL/SQL Moving a discrete job through its routing — queue, scrap, hold, or across plants — is another WIP activity that’s fine to…

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Applying and Releasing Sales Order Holds Based on Customer Item Cross-Reference Commodity Code

Applying 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,…

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Supplier Master Details in Oracle Apps R12

 Introduction: This blog provides a consolidated SQL query that can be used to generate a Supplier Master Details Report in Oracle Apps R12 (Payables). The report gives a complete…

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Sample Code for AP PO Accrual Write off and Close PO

PROCEDURE main ( errbuff OUT NOCOPY VARCHAR2, retcode OUT NOCOPY VARCHAR2, p_file_name IN VARCHAR2 ) IS BEGIN start_process (p_file_name); — write_output; EXCEPTION WHEN OTHERS THEN NULL; END; PROCEDURE start_process (p_filename…

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Query for AP Invoices Pending for Approval

SELECT DISTINCT aiha.invoice_id, response, aiha.creation_date, ai.invoice_date, (SELECT vendor_name FROM apps.po_vendors WHERE vendor_id = ai.vendor_id) vendorname, (SELECT ai.invoice_num FROM ap_invoices_all ai WHERE ai.invoice_id = aiha.invoice_id) invoice_number, (SELECT ai.invoice_amount FROM ap_invoices_all ai…

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API to create Quality samples and the results

Introduction/ Issue:  This blog contains an API and that can be used in Oracle EBS to create Quality samples and the corresponding results. Why we need to do / Cause…

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Standardizing Custom Table Development for Oracle EBS R12.2 Online Patching

With the transition to Oracle E-Business Suite (EBS) R12.2, the technical landscape for customizations shifted significantly. The introduction of Online Patching (adop) and Edition-Based Redefinition (EBR) means that traditional DDL…

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