EBS

Diagnosing oacore stuck thread Issues in Oracle EBS 12.2

Overview: In Oracle EBS 12.2 environments, it’s not uncommon to face login failures or form loading issues. These are often caused by oacore server anomalies in WebLogic. This blog walks…

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Not able to submit the Print statement in AR

Issue :- Not able to submit the Print statement in AR Cause of the issue: ​Statement Periods are not defined for the New Year. How do we solve: We need…

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Need to delete the incorrect receipt entry from Account receivables

Introduction/ Issue:   Need to delete the incorrect receipt entry from Account receivables User has mistakenly made Receipt entry by selecting wrong customer  now they need to delete the incorrect receipt…

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Update the Project Status using API

Introduction: This blog has the SQL Script to update the Project Status using API along with each task.   Cause of the issue: To update status of the project and…

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Oracle PLSQL to Generate XML Tag Using Standard Functionality

declare l_ctx dbms_xmlquery.ctxHandle; l_clob clob; begin l_ctx := dbms_xmlquery.newContext(‘select * from <TABLE_NAME>’); dbms_lob.createtemporary(:g_clob,true,dbms_lob.session); :g_clob := dbms_xmlquery.getXml(l_ctx); end;

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Oracle R12 SQL Query – Price List or Fee Schedule for Customer

select HP.PARTY_NAME “Customer Name”,HCAA.ACCOUNT_NUMBER,HCAA.ACCOUNT_NAME,qph.name “Price List Name”,HCSUA.SITE_USE_CODE,HCSUA.LOCATION from qp_list_headers qph,APPS.HZ_CUST_ACCOUNTS_ALL HCAA,APPS.HZ_CUST_ACCT_SITES_ALL HCASA,APPS.HZ_CUST_SITE_USES_ALL HCSUA,APPS.HZ_PARTIES HPWhere hcaa.account_number = –Customer Account Numberand HCAA.CUST_ACCOUNT_ID = HCASA.CUST_ACCOUNT_IDand HCASA.CUST_ACCT_SITE_ID = HCSUA.CUST_ACCT_SITE_IDAND HCSUA.PRICE_LIST_ID = QPH.LIST_HEADER_IDAND HCAA.PARTY_ID=HP.PARTY_ID

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Purchase Invoice GL to AP Drill down for Account Analysis Reconciliation

Introduction: This document outlines how to reconcile Oracle General Ledger (GL) and Oracle Payables (AP) for Purchase Invoice analysis by using a specific SQL script to drill down to the…

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AP: Create Accounting Completed In Warning with Offsets Error

Issue Overview: The error “The accounting program cannot create this journal line because the debit or credit that offsets it cannot be found” occurs when attempting to run the Create…

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Delete the concurrent programs

Delete the concurrent programs    Prerequisites: If the concurrent program is not in use, the program details need to be entered in the lookup and then this concurrent program needs…

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Multi-Node EBS with DMZ Setup

Many of you have asked about the best storage options for a multi-node EBS setup involving a DMZ server with a public load balancer. Here are some insights and best…

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