EBS Technical

Query to get details of all Concurrent programs used by a Request Set

Introduction:-This script will provide all concurrent programs under request set Code:- SELECT rs.user_request_set_name “Set_Name”, rs.request_set_name “Set_code”, rs.description “Description”, rss.display_sequence Seq, cp.user_concurrent_program_name “Conc_Program”, ap.application_name “Application”, e.executable_name “Executable”, e.execution_file_name “Executable File”, lv.meaning…

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Country wise Catalog and Non Catalog Po’s in Oracle EBS

Introduction:- Using the below SQL script we can get the Catalog and Non Catalog Po’s details from country wise. Code:- SELECT P.SEGMENT1 “PO Number” ,PL.LINE_NUM “PO Line”,TO_CHAR(P.CREATION_DATE,’DD-MON-RRRR HH24:MI:SS’) “PO Created…

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Oracle Internet Of Things (IoT)

Dear Readers I would like to explain more about the Oracle IoT Cloud services. Will provide continues blogs on this technology. In this block we will explore what is IOT…

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Register a printer in oracle

Introduction: This blog is done to register a printer in oracle.   Cause of the issue: Printer is not setup in oracle.   How do we solve:   Go to…

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Query to get the Printer Name

Introduction:  This query is used to fetch the printer name .In this we will be passing  concurrent program id and level value id(user id)  as the parameter so that printer…

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Query to find out the Request Set of a Program and its details in EBS R12

Objective The intent of this document is to find out the request set name of given concurrent Program and the details of programs attached in the Request Set. Why we…

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Query to find out the Receiving Transaction Interface error details in EBS R12

Objective The intent of this document is to find out the error’s details when standard Program not able to process the records in interface table (RCV_TRANSACTIONS_INTERFACE). Why we need to…

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Auditing in Oracle E-Business Suite

  Navigating Auditing in Oracle E-Business Suite:   Introduction: Oracle E-Business Suite (EBS) is a powerful enterprise resource planning (ERP) solution that manages a wide range of business processes. Ensuring…

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Procedure to Upload Purchase Quotations

PROCEDURE load_purchase_quotation as lv_currency_code fnd_currencies_vl.currency_code%type; lv_verify_flag varchar2 (1); lv_error_message varchar2 (5000); ln_vendor_id po_vendors.vendor_id%type; ln_vendor_site_id po_vendor_sites_all.vendor_site_id%type; ln_ship_to_locn_id hr_locations.location_id%type; ln_bill_to_locn_id hr_locations.location_id%type; ln_inventory_item_id mtl_system_items_b.inventory_item_id%type; lv_legacy_quotenum varchar2 (30); ln_batch_id number (3); ln_term_id number; lv_freight_code…

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Item Where Used Extract Query

Introduction:   This SQL query is used to fetching the data of FG Items where used details like  Component Item, Component Item Description, Parent ,Parent Item Description, Item Seq, Effettivity…

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