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Script to import standard purchase order

Introduction:  This blog contains an plsql interface script to import standard purchase order.   Script: DECLARE CURSOR PHEADER IS SELECT * FROM XX_PO_IMP_STG_TABLE;   CURSOR PLINE (P_PO_NUMBER VARCHAR2) IS SELECT…

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Query to get Journal Entry Reserve Ledger Report

Introduction:  This blog contains an SQL query that can be used to run the Journal Entry Reserve Ledger Report. Cause of the issue:  The business requires a report that contains…

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Connect Your Oracle Cloud VCNs Like a Pro: The Complete Local Peering Gateway Guide

Everything you need to know about establishing secure, private connectivity between VCNs in OCI Introduction If you’re running applications across multiple Virtual Cloud Networks (VCNs) in Oracle Cloud Infrastructure, you’ve…

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Mastering Red Hat Satellite: A Complete Guide to Automated Patch Management

Streamline Your RHEL Infrastructure with Lifecycle Management and Content Views Managing a fleet of Red Hat Enterprise Linux servers can be challenging, especially when it comes to keeping systems patched,…

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Optimizing Slow Transaction Query in Banking Data Analysis

Introduction A critical financial institution was facing severe performance degradation in their daily transaction analysis reports. The primary SQL query that aggregates customer transaction data and calculates spending patterns was…

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ASBN Creation Error for Multiple Purchase Orders Due to Transportation Arrangement Mismatch

Introduction/ Issue:  An Advanced Shipment and Billing Notice (ASBN) in Oracle E-Business Suite is a document sent by the supplier to notify the buying organization about an upcoming shipment and,…

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Modifying WMS Rule in Oracle EBS R12: A Safe Approach

Introduction/ Issue:  In Oracle E-Business Suite R12 Warehouse Management System (WMS), Cost Group Rules are commonly used to dynamically assign cost groups during inventory transactions. Once a cost group rule…

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Increase on-hand quantity interface using miscellaneous receipt in Oracle apps R12

Increase on-hand quantity interface using miscellaneous receipt To increase on-hand quantity via a miscellaneous receipt interface, you use an ERP/Inventory system ( to record items found during a physical count that exceed…

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Assembly and Component Items Demand Shortage Report in Fusion SCP

Introduction/ Issue: Developing a BIP report in Fusion to identify component demand shortages for assembly items and improve supply planning decisions. Why we need to do / Cause of the…

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How a Redwood Page differs from a Classic ADF page

Introduction:     Redwood Pages and standard ADF pages represent two different approaches to building user interfaces within Oracle applications. While standard ADF pages have traditionally been used to develop enterprise-grade web applications…

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