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Step 1: Create directory and grant permission Step 2: create table IMAGE_STORE1 and load the file from directory to the blob Step 3: Compile the below Scripts in user create…
Read MoreStep 1: Create directory and grant permission Step 2: create table IMAGE_STORE1 and load the file from directory to the blob Step 3: Compile the below Scripts in user create…
Read Morecreate or replace PROCEDURE load_file( pi_id IN INTEGER, pfname IN VARCHAR2) IS SRC_FILE bfile; dst_file BLOB:= EMPTY_BLOB(); lgh_file BINARY_INTEGER; BEGIN src_file := bfilename(‘dir’, pfname);…
Read MoreOracle 18C : 1. Why 18c from 12c? 2. 18c Key features from Developer’s Stand Point — PL/SQL & SQL Related Enhancements *Private Temporary Tables *Approximate Top-N Query Processing *Inline External Tables…
Read MorePlease find the below steps for creating the Purchase Order creation with GST Responsibility: India Local Purchasing Navigation: Oracle Purchasing > Purchase Orders > Purchase Orders Select the DFF Click…
Read MoreAuto Lock Box Implementation : What is Lock Box : => Lockbox is a service offered by banks to companies in which the company receives payments from their customers by…
Read MoreManual AR Invoice. Please find the below steps for creating AR Transaction with GST Responsibility: India Local Receivables Navigation: Oracle Receivables > Transactions > Transactions Provide the Source, Select the…
Read MoreSELECT frv.responsibility_name, fpo.profile_option_name, fpot.user_profile_option_name, fpov.profile_option_value FROM fnd_profile_options_tl fpot, fnd_profile_options fpo, fnd_profile_option_values fpov, FND_RESPONSIBILITY_VL frv WHERE fpot.profile_option_name = fpo.profile_option_name AND fpo.profile_option_id = fpov.profile_option_id…
Read MoreSELECT FRV.responsibility_name, fm.menu_name, FMEV.ENTRY_SEQUENCE, FMEV.PROMPT, FMEV.DESCRIPTION, SUB_MENU_FMEV.USER_MENU_NAME SUB_MENU_NAME, SUB_MENU_FMEV.DESCRIPTION SUB_MENU_DESCRIPTION, FFFT.USER_FUNCTION_NAME, FMEV.GRANT_FLAG FROM apps.FND_MENU_ENTRIES_VL FMEV, apps.FND_MENUS_TL SUB_MENU_FMEV, APPS.FND_FORM_FUNCTIONS_TL FFFT, …
Read MoreORA-30006 and ORA-00054 errors raised when update operation is performed against a record, that has been locked by the user or some session FOR UPDATE. To fix this, before performing the update, check…
Read MoreManual AP Invoice Creation and Cancellation with GST: Please find the below steps for Manual AP Invoice Creation and Cancellation with GST Responsibility: India Local Payables Navigation: Invoices > Entry…
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