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,…
Read MoreIntroduction 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…
Read MoreDescription 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…
Read MoreIntroduction 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 ( ( …
Read MoreIntroduction 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…
Read MoreIntroduction This Open Receipt Report is used to review a list of receipts which are in open status for the date range that you specify. Script used for Open Receipt…
Read MoreIntroduction This Post is about Query to find open invoices with the Supplier and PO details in Oracle EBS R12. Script to find open invoices with the Supplier and…
Read MoreIntroduction This Post illustrates the steps required to get the Menu and Submenu list against a responsibility in Oracle EBS R12. Script t0 get the Menu and Submenu list against a…
Read MoreIntroduction This Post is about to ORA -00980 Synonym Translation no longer valid Error in Oracle EBS R12. Error Message : ORA -00980 Synonym Translation no longer Valid. Error…
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