Introduction This Post illustrates the steps required to getting Sales Tax Transactions Query in Oracle EBS R12. Script to getting Sales Tax Transactions Query SELECT DISTINCT aia.invoice_date transaction_date, aia.invoice_num transaction_number,…
Read MoreIntroduction This Post illustrate steps required to add employee as buyer in Oracle EBS R12. Script to add employees as buyer DECLARE l_agent_id NUMBER; l_employee_number VARCHAR2 (20); l_buyer_rowid VARCHAR2 (100);…
Read MoreIntroduction This Post Is About to Script to Assign Salesrep Role in CRM in Oracle. DECLARE l_jtf_person_id NUMBER; /*Assign Value*/ lc_resource_id jtf_rs_resource_extns.resource_id%TYPE; ln_role_id NUMBER; lc_role_code VARCHAR2 (200); l_return_status VARCHAR2 (1);…
Read MoreIntroduction This Post illustrate steps required to extract Expenses SLA Details in Oracle EBS R12. Query to extract Expenses SLA Details SELECT aerh.invoice_num “Report_Number”, papf.full_name “Employee_Name”, papf.employee_number “Emp_Number”, hou.NAME “Operating_Unit”,…
Read MoreIntroduction This Post illustrates the steps required to extract Goods Received Date for Suppliers along with Invoice and PO Information in Oracle EBS R12. Query select (select hou.name from apps.hr_operating_units…
Read MoreIntroduction This Post illustrates steps required to get Oracle i-expense Line attachments in Oracle EBS R12. Query SELECT fl.* FROM apps.fnd_documents_tl fdtl, apps.fnd_documents fd, apps.fnd_attached_documents fad, apps.fnd_lobs fl WHERE fdtl.document_id…
Read MoreIntroduction This Post illustrates the steps required to get Project Listing Query in Oracle EBS R12. Script to get Project Listing Query SELECT pt.project_id, ppa.NAME project_name, ppa.description project_description, ppa.segment1 project_number,…
Read MoreIntroduction This Post illustrate steps required to Import CRM Resource in Oracle EBS R12. Script to Import CRM Resource DECLARE l_jtf_person_id NUMBER; /*Assign Value*/ l_jtf_user_id NUMBER; /*Assign Value*/ l_user_name VARCHAR2…
Read MoreIntroduction This Post described Suppliers Report (XML) is used to review the supplier, supplier site, and supplier contact details. 1.Query Fetching Vendor Details: SELECT p.vendor_id c_vendor_id, p.segment1 c_vendor_number, p.vendor_name c_vendor_name,…
Read MoreIntroduction 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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