EBS Technical

Query for Item with BOM Details

Introduction: This Post illustrates the steps required to Fetch Item with BOM Details. Script to Fetch the Item with BOM Details SELECT msi.segment1 item, msi.description item_description, msi.organization_id, msi.primary_unit_of_measure primary_uom, msi.item_type,…

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Receivables Party Site details Extract script in R12

receivables_party_site_details_along_with_location This script useful to extract all the AR party site details with location and account details as well as address details that will deliver invoice payment to customer

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Purchase Order meta data details extract in R12

meta_data_po_deatils_on_specific_dates This script is useful to get all the details of purchase order with requisition details item details item category along with buyer details on specific dates

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AP invoice Post Register Details Extract Query in R12

ap_invoice_post_register_details_of_specific_org This script is useful to provide details of AP invoice post register details along with PO number check number and check date accounting details invoice details

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API Delete Orphan Events in AR invoices not in XLA in R12

api_events api_events This is useful script while doing period close on every month basis. Some time there will be no relation will generate between AR invoice and Subledger . In…

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Payables VMD Data Extract in R12

vmdvendormetadata_extract_query This reusable component very useful in pulling payables vendor metadata that will have all the the information vendor payments bank details and along with VAT details

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AR invoice Number change Script for Brazil Country in R12

invoice-numberchange-script-for-brazil This is useful script that will help for Brazil Country. This script will find the invoice number of Brazil localization tables and modify the invoice number as per standard…

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Setting NLS language in SQL developer

Sometimes we will observe HR Operating units table will not show any data in database. For this we need to  do the set up in SQL Developer. Preferences –> NLS…

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Customer Bill_To Address in Oracle Apps R12

Please find below query to get customer Bill_To Address   SELECT DECODE (hcsua.site_use_code, ‘BILL_TO’, hl.address1 || ‘, ‘ || hl.address2 || ‘, ‘ || hl.city || ‘, ‘ || hl.state…

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Special characters validation

For any field if you want throw any exception when entered any special characters.  We need to use following pattern to find. Pattern p = Pattern.compile(“[^a-zA-Z0-9\\s]”);

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