Entries by Oracle ERP Apps Guide

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Payables Open Interface for Project based Invoices

Following scripts used to test Payable open Interface for Invoices contains Project Data:  Query for to get PO details:  –select * from po_headers_all  where  PO_HEADER_ID=63845–AND segment1=’NEX060378-002′ –select * from po_lines_all where po_header_id=63845–select * from po_vendors where vendor_id=11813 –select * from po_line_locations_all where po_header_id=63845  –select *  from PO_DISTRIBUTIONS_ALL –select * from ap_invoice_lines_interface –commitQuery to Set Org_id:  –begin–dbms_application_info.set_client_info(‘169’);–end; –select * from […]

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Some Standrad Oracle Apps Report Customizations

1. Report Name :- Inactive Item Report         (Inventory) Customization :-   Add one field Transaction Qty to report Short Name :-  INVIRSLO Parameter :- Organization,Subinv Break Option,Category Set Name,Inactive From Date Table :-  mtl_system_items ,                mtl_material_transactions ,                 mtl_item_categories,                 mtl_categories.   Solution  :-    See the parameter listing which is required for the report with […]