TDS Register Report
Introduction This Post is About to fetch Vendor Wise RO Account Ledger details in oracle ebs R12. Below Query will fetch Vendor Wise RO Account Ledger details SELECT * FROM…
Read MoreAPI to Create Bank Account Details
Introduction This Post is About to API to Create Bank Account Details in oracle ebs r12. Below procedure will create Supplir Bank account details PROCEDURE create_banks_accounts(p_change_type VARCHAR2) AS ln_count …
Read MoreSupplier Information including GST
Introduction This Post is sabout to fetches all the supplier information including GST Info in oracle ebs R12. The below query fetches all the supplier information including GST Info…
Read MoreJBO-25006: Invalid parameter value – Resolution
Description: Error: JBO-25006: Invalid parameter value PosViewShipmentsVO for destination passed to method ViewLinkImpl.setDestination. Explanation: view def mismatch. Root Cause for the Error : While extending a Seeded VO ( that has a Seeded…
Read MoreQuery to Link AP Invoices, GL and SLA Tables: R12 AP GL XLA
Description: We will discuss about xla tables in r12. We all know that accounting from sub-ledgers transfer to general ledger through the xla /SL module. So to fetch the data…
Read MoreQuery to Link AP Payments, GL and SLA Tables: R12 AP GL XLA
Description: All accounting performed before transfer to the GL. Accounting data generated and stored in “Accounting Events” tables before transfer to GL. Run “Create Accounting” to populate accounting events (SLA)…
Read MoreQuery to Link AP Invoices, Payments, GL and SLA Tables: R12 AP GL XLA
Description: In R12, AP does not store any accounting information. Reconciliation of the posted transactions is done using data in the Sub ledger Accounting (SLA) tables. SELECT /*+ Index(xdl XLA_DISTRIBUTION_LINKS_N3) */…
Read MoreQuery to Link Shipments, AP Invoice, GL and SLA Tables: R12 AP GL RCV XLA
Description: In R12, we have tables that holds link between any sub-ledger data to General ledger data. The below query gives you the important columns available in the XLA tables and GL…
Read MoreAP Invoice liability (Trial Balance) Query: R12 AP GL PO RCV XLA
Description: Account payable trial balance is used to verify payable liabilities that are mentioned in the general ledger. This helps the businesses while reconciling their bank statements. Trial balance includes subtotal of unpaid and partially paid invoices…
Read MoreProject Expenditure Extraction Query
Introduction This query fetches all the expenses incurred on a project,and also captures the debit and credit account transaction wise that will help in reconcilation of data with GL. …
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