Payables 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…
Read MoreQuery to find open invoices with the Supplier and PO details
Introduction This Post is about Query to find open invoices with the Supplier and PO details in Oracle EBS R12. Script to find open invoices with the Supplier and…
Read MoreQuery to get the Menu and Submenu list against a responsibility in oracle apps
Introduction This Post illustrates the steps required to get the Menu and Submenu list against a responsibility in Oracle EBS R12. Script t0 get the Menu and Submenu list against a…
Read MoreERROR ORA -00980 Synonym Translation no longer valid
Introduction This Post is about to ORA -00980 Synonym Translation no longer valid Error in Oracle EBS R12. Error Message : ORA -00980 Synonym Translation no longer Valid. Error…
Read MoreGL Transactions for AR Adjustments
Introduction This Post illustrates the steps required to GL Transactions for AR Adjustments in Oracle EBS R12. Script to GL Transactions for AR Adjustments. SELECT NULL trans_type, ent.transaction_number invoice_num,…
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