Oracle Application Blog

Oracle Forms Personalization – Validating a Record Input

Introduction:  The waybill number is a key reference for tracking shipments. To avoid errors and maintain consistency, the field will now be restricted to accept only alphanumeric characters and dashes.…

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How to Customize the Purchase Agreement Page in Oracle Redwood UI

 Introduction/ Issue: Oracle Cloud Redwood UI brings a modern interface, but certain key calculations like the “Total Amount” (sum of Released Amount and Agreed Amount) are not available out of…

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Frozen Inventory Value Report–All Types in Oracle Apps R12.

Introduction: This blog has the SQL query and View query that can be used for Frozen Inventory Value Report–All Types in Oracle Apps R12. Cause of the issue: Business wants a PLSQL-based…

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OAuth 2.0 Setup from OCI

Introduction: Step by step process of creating OAuth 2.0 instance from OCI.   Why we need to do: OAuth 2.0 is essentially a secure permission-granting framework — it lets one…

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Personalization Migration: ADF to Redwood Page

Introduction: Migrating personalization from ADF page (Classic UI) to Redwood UI   Why we need to do: Oracle is modernizing its Fusion Applications UI/UX, and ADF pages are being phased…

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AR Transaction Type Mapping from Sales Orders

Issue:  The AR transaction types are being wrongly picked up from the Sales order. Case 1: Sales order type “SAMPLE-TOYS” should generate AR transactions with Invoice-No charge receivables transactions type.…

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Procedure to create Quality Test & Quality Test Values in OPM through API

    Introduction: This blog has the PLSQL query that can be used to create Quality Test & Quality Test Values using oracle seeded API.   Cause of the issue:…

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Streamlining Oracle EBS Application Tier Patching with ETPAT-AT

Patching Oracle E-Business Suite (EBS) application tier technology components has always been a delicate balance of precision, downtime planning, and repeatability. To ease this process, Oracle provides a specialized utility:…

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ERP Cloud Financials Fusion – Cash Management Auto Reconciliation

ERP Cloud Financials Fusion – Cash Management Auto Reconciliation Introduction Bank Statement Reconciliation – Match Statement Lines and Transactions – Automatic and Manual Reconciliation – 1 to 1, 1 to…

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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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