Introduction This Post illustrates the steps required to Update and assign project Roles using PA_PROJECT_PARTIES_PUB in Oracle EBS. Script to Update and assign project Roles using PA_PROJECT_PARTIES_PUB DECLARE l_project_id_PREM …
Read Moreintroduction You have a lot of tables ending with different suffixes in the Oracle Apps database. Listed below are the different types of tables. ALL: Table ending with _ALL means it…
Read MoreIntroduction This Post is about extract iProc Smart Forms query in Oracle EBS R12. SELECT DISTINCT STORE.NAME store_name, smartforms.template_name request_name, pas.commodity_id, pas.vendor_name supplier, (SELECT NAME FROM apps.hr_operating_units WHERE organization_id…
Read MoreIntroduction This Post illustrates the steps required to Export employee data with personal expenses in i-expense and the expense is not claimed in Oracle EBS R12. Script to Export employee…
Read MoreIntroduction This Post is about to Payroll Employer Costs Extract in Oracle EBS R12. Script to Payroll Employer Costs Extract. SELECT SUM(peevf.screen_entry_value) FROM pay_element_types_f petf ,pay_element_entry_values_f peevf ,pay_element_entries_f peef…
Read MoreIntroduction This Post illustrates the steps required to Update Oracle Project information using PA_PROJECT_PUB in Oracle EBS R12 Script to Update Oracle Project information using PA_PROJECT_PUB. SET DEFINE OFF; CREATE OR REPLACE…
Read MoreDescription: A responsibility is an important configuration which allows the user to navigate to the various menus and form functions within that responsibility. Oracle API is used to load responsibility…
Read MoreIntroduction This post is about to get transactions of inventory items with available onhand quantity. Script to get transactions of inventory items with available onhand quantity. SELECT recs.doc_type, recs.item_number,…
Read MoreIntroduction This post is about AP Remittance Advice, a document that describes payments that are being made. The person or company that is causing the payment will include a remittance…
Read MoreIntroduction This Post described Suppliers Report (XML) is used to review the supplier, supplier site, and supplier contact details. Query Fetching Vendor Details: SELECT p.vendor_id c_vendor_id, p.segment1 c_vendor_number, p.vendor_name c_vendor_name, DECODE (UPPER (:p_order_by_par),…
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