EBS Technical

How to Use Associative array in select statement as a normal database table

Introduction This Post illustrates steps required to Associative array in select statement as a normal database table in Oracle EBS R12. Step 1 First Create Associative Array Type TYPE  assoc_array_type …

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Vendor Ledger Report Query

Introduction This Post illustrates steps required to Vendor Ledger Report Query in Oracle EBS R12.   Script to Vendor Ledger Report Query. SELECT flag, vendor_num, vendor_name, vendor_site_id, vendor_site_code, state_code, project_code,…

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Dynamic Approver List for AME

Introduction This Post illustrates steps required to Oracle has provided an API to get the dynamic list of approvers for AME.ame_dynamic_approval_pkg.get_ame_apprs_and_ins_list.We need to pass the transaction type id and transaction…

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Query to retrieve GL Journal Import

Introduction This Post illustrates the steps required to retrieve GL Journal Import in Oracle EBS R12.   Script to retrieve GL Journal Import SELECT glc.segment1 || ‘-‘ || apps.gl_flexfields_pkg.get_description_sql (glc.chart_of_accounts_id,…

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Oracle EBS Active Users/Employee Details and their Active responsibilities find Query

Introduction This Post is about Active Users/Employee Details and their Active responsibilities find Query   Script to Active Users/Employee Details and their Active responsibilities find Query. SELECT fu.user_name, PAPF.FIRST_NAME||PAPF.LAST_NAME Employee_Name,…

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Load JSON File to Oracle table

Introduction This Post illustrates steps required to Load JSON File to Oracle table in Oracle EBS R12. For Example : 1)  Sample JSON:- { “department”: { “department_number”: 10, “department_name”: “ACCOUNTING”, “employees”:…

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Map Member Functions For Multiset Operations

Introduction This Post is about to Map Member Functions For Multiset Operations in Oracle EBS R12.MAP member functions are special functions used to compare objects. The MAP member functions are used…

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Auto Apply given receipts to Invoices in oracle apps

Introduction This Post illustrates the steps required for Auto Apply given receipts to Invoices Script to Auto Apply given receipts to invoices. CREATE OR REPLACE PACKAGE BODY APPS.XX_RECEIPT_APPLICATION_PKG IS PROCEDURE MAIN( errbuf …

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Sales Order Loader API from Blanket Sales Agreement

Introduction: This Post illustrates the steps required to Sales Order Loader API from Blanket Sales Agreement in Oracle EBS R12 Script to Sales Order Loader API from Blanket Sales Agreement  CREATE OR…

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API to Check Item On-hand Quantity for Specific Inventory Organization

Introduction This Post is about to Check on hand Quantity  For Specific Inventory Organization in Oracle EBS R12.   Script to Check on hand Quantity for specific inventory Organization API…

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