EBS Technical

Understanding the Customer Creation Page in TCA perspective

Historically, the customer data model was owned by Oracle Receivables (AR).  However, as the data model changed and more complex relationships and attributes had to be tracked and monitored, the…

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CSB related table Info and related Table Status & Queries

Some of the Important Tables related to CSB: iby_trxn_summaries_all – Holds the information related the CSB current batch ( DEBIT_AUTHORIZATION_ID, MBATCHID (Holds CSB Msgid)). iby_debit_authorizations – Holds the information related to…

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Possibilities of having Different Receipt Maturity dates in a Single batch

When the Automatic Receipt master program is planned to execute on “28-FEB-20” and when there are a couple of invoices that were created with Due date as “24-FEB-20” and “29-FEB-20”…

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Automatic Receipts and Direct debit related programs

Automatic Receipts and Direct Debit feature: Instead of manually entering receipts, you can use the Receivables automatic receipts feature to automatically generate receipts for customers with whom you have predefined…

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Security Rules extract query

SQL is used to extract the security rules that are defined in the system. The parameter is Accounting Flex Structure SELECT ffvr.flex_value_rule_name, ffvr.description, ffvr.error_message, DECODE( ffvrl.include_exclude_indicator, ‘I’, ‘Include’, ‘E’, ‘Exclude’,…

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Query To get DFF Details

Introduction  A flexfield is a customizable flexible data field that you can customize according to business needs without coding. Oracle Applications uses two types of flexfields, key flexfields and descriptive flexfields. A key flexfield is…

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Execution of Prepayment Matching Program (ARPREMAT) Scheduled 12 Hours After AutoInvoice is Completed

The prepayment matching program is the child program of the Autoinvoice import program and it is expected to trigger immediately after the Autoinvoice import is completed as per the intended…

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Supplier Bank Details

The below is the query which will provide the supplier bank details: SELECT vendor_name supplier_name, segment1 supplier_number, ass.vendor_site_code site_code, ieba.bank_account_name, ieba.bank_account_num, ieba.masked_bank_account_num, (select user_name from apps.fnd_user where user_id=ieba.last_updated_by) updated_by, to_char(ieba.last_update_date,’dd-Mon-yy…

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OAF Date Converter, Formatter and Validation – Reusable Methods

Various Date Converter, Formatter and Validations Reusable Methods in OAF /**=============================================== * Methods related to Date Operation Starts Here * =================================================*/ /** * Method that returns the current system date.…

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Open Accounting Periods Validation

create or replace PROCEDURE xx_open_period ( errbuf OUT VARCHAR2, retcode OUT VARCHAR2, errmsg OUT VARCHAR2, p_from_org_id IN NUMBER, p_to_org_id IN NUMBER ) IS l_user_id NUMBER; l_resp_id NUMBER; l_appl_id NUMBER; l_org_id…

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