Posts by Venkatesh Balasubramanian

Trial Balance – Detail Report

Introduction Oracle General Ledger Trial Balance report is used to satisfy legal, statutory, and internal management reporting requirements in Portugal. There are five separate reports with a standard layout; however,…

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Query for Create or Update HR location in oracle apps

Introduction This Post illustrates the steps required to Create or Update HR location in oracle application. Script to Create or Update HR location in oracle apps SET DEFINE OFF; CREATE…

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Query to get Normalized Exp Amount from Property Manager

Introduction This Post illustrates the steps required to get Normalized Exp Amount from Property Manager Script to get Normalized Exp Amount from Property Manager CREATE OR REPLACE FUNCTION APPS.PN_NORM_EXP(p_payment_item_id number,…

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Period End Processing of Oracle Inventory and Cost management in oracle apps

1. Description Oracle Inventory provides the features you need to summarize costs related to inventory and manufacturing activities for a given accounting period and distribute those costs to the general ledger…

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AR Aging 4 Bucket with project details in fusion

Introduction This Post illustrates the steps required to AR Aging 4 Bucket with project details in fusion application Script to AR Aging 4 Bucket with project details in fusion WITH …

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Payables Accounting Entries Report

Introduction The report lists in detail any transactions that have been accounted for with error and all entries that could not be transferred to the general ledger interface. When a…

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HCKT Hard Limit Reached Events in Fusion

Introduction This Post illustrates the steps required to HCKT Hard Limit Reached Events in Fusion Script to HCKT Hard Limit Reached Events in Fusion Purpose Purpose of the report is to…

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Accounts Payable Trial Balance Report

Description Account Payable Trial Balance Report meant to verify that total accounts payable liabilities in Payables equal those in the general ledger. Before closing a period, you can compare the…

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 Purchase Order (With Requisition Preparer)

Introduction To fetch the Purchase Order along with Requisition Preparer details, we can use the following queries.   /* Query 1 To Fetch Cancel PO*/ SELECT action_date cancel_po_date FROM po_action_history pah WHERE pah.object_id = :poh_po_header_id AND (   (   …

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AR Selected Invoices Print

Introduction This script is used Queries to get AR Selected Invoices.   Query to using for AR Selected Invoices print. /* Adjustments */ SELECT line_adjusted adj_line, tax_adjusted adj_tax, freight_adjusted adj_freight, adj.amount adj_amount, l1.meaning…

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