AP Invoice On Hold Report
Introduction Invoice on Hold Report is used to review detailed information about invoices on hold. You can submit the Approval process before submitting this report to obtain the most up-to-date…
Read MoreMultiple indexes for same column
Introduction This post is about to create multiple indexes for the same column in Oracle EBS R12. Script to create multiple indexes for the same column. SQL>CREATE TABLE t3…
Read MoreTrial Balance – Detail Report
Introduction Oracle General Ledger Trial Balance report is used to satisfy legal, statutory, and internal management reporting requirements in Portugal. There are five separate reports with a standard layout; however,…
Read MoreQuery for Create or Update HR location in oracle apps
Introduction This Post illustrates the steps required to Create or Update HR location in oracle application. Script to Create or Update HR location in oracle apps SET DEFINE OFF; CREATE…
Read MoreQuery to get Normalized Exp Amount from Property Manager
Introduction This Post illustrates the steps required to get Normalized Exp Amount from Property Manager Script to get Normalized Exp Amount from Property Manager CREATE OR REPLACE FUNCTION APPS.PN_NORM_EXP(p_payment_item_id number,…
Read MorePayables Accounting Entries Report
Introduction The report lists in detail any transactions that have been accounted for with error and all entries that could not be transferred to the general ledger interface. When a…
Read MoreAccounts Payable Trial Balance Report
Description Account Payable Trial Balance Report meant to verify that total accounts payable liabilities in Payables equal those in the general ledger. Before closing a period, you can compare the…
Read MorePurchase Order (With Requisition Preparer)
Introduction To fetch the Purchase Order along with Requisition Preparer details, we can use the following queries. /* Query 1 To Fetch Cancel PO*/ SELECT action_date cancel_po_date FROM po_action_history pah WHERE pah.object_id = :poh_po_header_id AND ( ( …
Read MoreAR Selected Invoices Print
Introduction This script is used Queries to get AR Selected Invoices. Query to using for AR Selected Invoices print. /* Adjustments */ SELECT line_adjusted adj_line, tax_adjusted adj_tax, freight_adjusted adj_freight, adj.amount adj_amount, l1.meaning…
Read MoreOpen Receipt Report
Introduction This Open Receipt Report is used to review a list of receipts which are in open status for the date range that you specify. Script used for Open Receipt…
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