Oracle Order Management Setup Document in R12.2
Definition: Oracle Order management is one of the most important part of the oracle EBS. The Order Management Application provides many flexible features enabling you to set up your system…
Read MoreDefinition: Oracle Order management is one of the most important part of the oracle EBS. The Order Management Application provides many flexible features enabling you to set up your system…
Read MoreMANUAL SHIP CONFIRM PROCESS IN ORDER MANAGEMENT ORACLE EBS R12.2 Concept: Once the pick release and pick confirm process is over, the details will be assigned to deliveries. Deliveries will…
Read MoreCreating a Dynamic table region and attaching the VO to this dynamic Table region in ProcessFormRequest method of controller. Consider the requirement, If user selects “U” then it should create…
Read MoreQuery to find Runtime, Status and Argument of a Concurrent Request SELECT fcp.user_concurrent_program_name, fcr.requested_by, fcr.request_id, fcr.request_date, fcr.phase_code, fcr.status_code,fcr.requested_start_date, fcr.actual_start_date,fcr.actual_completion_date, ROUND((nvl(fcr.actual_completion_date,sysdate) –fcr.actual_start_date) * 1440, 2) “Runtime (in…
Read MoreThis blog explains the process and steps to develop BI data templates with excel. Steps in Brief: Create xml data template. Create concurrent program with executable XDODTEXE. Create Data…
Read MoreIn the Below Program we would be restricting the Mails for which the outstanding balance is Less that Zero. Statement Generation Program Bursting AR Statement Print report is used to send…
Read MoreThe utl_smtp package is used to send e-mails from any database to a valid recipient/receipents with or without attachements.The generic code is given to send e-mail with excel attachment ,…
Read MoreGenerally while creating the View Objects we define a query to it. While rendering the OAF page these view objects get executed (either by framework or by the java code). …
Read MoreThis blog outlines the steps involved to include the Watermark Text to XML reports. Let’s assume a base template as below : Step 1: Create a xml tag for the…
Read MoreSELECT NVL (f.currency_code, d.invoice_currency_code) currency_code, d.invoice_amount, d.wfapproval_status, d.invoice_num, d.invoice_id, i.segment1 v_code, i.vendor_name, NVL (d.invoice_amount, 0) – NVL (d.amount_paid, 0) amt, SUM (a.acctd_rounded_cr) – SUM (a.acctd_rounded_dr) amount, b.accounting_date, f.segment1 po_num, f.comments…
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