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-LINK BETWEEN po_headers_all AND oe_order_headers_all
-Query to Check PO Quantities received for an item in a given date range
.UNCOSTED MATERIAL
.UNPROCESSED MATERIAL
‘Initialization SQL Statement – Custom’ ( FND_INIT_SQL );
"Do not close this window until processing completes"
“TKProf Basic OverviewPerformance Tools Quick Reference Guide”
(HZ_CUSTOMER_PROFILE_V2PUB.CREATE_CUSTOMER_PROFILE
(HZ_LOCATION_V2PUB.CREATE_LOCATION
(HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE)
(LPN)
02c query
11I
12
21days
Accessing Approval Management Engine (AME)
Account Payable
Account Payable flow
Account Payables All Posts
Account Payables Tables
Account Receivable All Posts
account receivable Setup Payment Terms
Account Receivables
Accounting Entries in Oracle Fusion Cloud Application
Accrual Basis Accounting for Oracle Apps Beginners
Accruals in R12
Accruals Query
Action History on PO and REQ
add a field ITEM_TYPE_CODE
Add customer name to Report
Add SubTotals for Selling Price and List Price
Add Text at Start and End of Each Line Notepad++
Advance Pl/sql
after lockdown
After R12 Clone: Consult the OPP service log for details
after21days
AGGREGATE FUNCTIONS
AIM
AIM Document List
Alert
Alert in Oracle Apps
Alerts In Oracle Apps
ALERTS Interview Questions and Answers in Oracle Apps
ALL QUERy
all the users who have access to a responsibility
All Workflow Related posts links
AME
AME ALL POSTS
amount
Analyatic Fnuctions
Analytic Functions
AND
and forall
and its Parameters information
and receipt number
and Theme Parks Offering Virtual Tours
AOL
AOL : Valueset – A Beginner’s Guide
Aol Objects
AOL QUERIES
AP
AP Invoice Technical Details
AP Invoice Technical Details with Functional Inputs
AP invoice to XLA link
AP Payment Administrator Setup in R12
AP Payment Testing in R12
ap Queries
AP Supplier Conversion Using API
AP to GL Link in oracle apps
AP_EXPENSE_REPORT_HEADERS_ALL
AP_Queries
AP_VENDOR_PUB_PKG
api
API HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCT_RELATE
API hz_party_v2pub.create_organization
API to Create a Customer Account
API to Create a Customer Profile
API to Create a Customer Site
API to Create a Customer Site Use
API to Create a Party Site
API to Create a Party Site Use
API to create a Person Type Party and Customer Account
API to Create a Phone Number (Contacts)
API to create customer Addresses
API to create Group
API to create Party and Customer Account.HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT
API to get the formatted contact details
API to populate loc_id HZ_LOCATIONS
API to update a Customer Account Relationship
API to Update a Customer Account TCA R12
API to Update a Customer Account TCA R12 (HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCOUNT
API to update a Customer Profile TCA R12
API to Update Customer Address in Oracle TCA R12
Application Architecture Single Tier Architecture
Applications Directory and File Types
Applications Form Trace
apps
apps ap tables
APPS ERP DOCUMENTS
APPS QUERIES
apps quires
Apps Report Customization's
apps reports
APPS TABLES(PO
APPS TECHNICAL
apps.bne_contents_b bcb
apps.bne_contents_tl ct
apps.bne_integrators_tl bit
apps.fnd_program.executable Queries
apps.fnd_program.register
ar
AR Adjustments to GL query
AR INV Validations
AR Invoice Mandatory Columns
AR Invoice Open Interface
AR Invoice Query
AR queries
ar query
ar receipt
AR Receipt and Bank Statement Reconciliation oracle apps
ar receipt QUERIES
AR Receipts to GL
AR Receipts to GL link in oracle R12
AR Tables
AR to GL Link
ar to gl query in r12
AR TO HZ LINK
AR Transactions
AR_PAYMENTS_INTERFACEBranches
AR_Queries
AR_RECEIPT_API_PUB.CREATE_CASH
Assign Receipt method to Customer via API in Oracle Apps R12
attachments
Autoinvoice
AUTOLOCK BOX CONCEPTS IN R12
AutoLock Box In R12
Autolockbox: Standard Oracle Receipt Rejection reasons
Automatic Receipts
Automatic Receipts And Remittance In R12
AUTOTRACE Option in sqlplus
Awaiting Shipping Query pICKED BUT NOT SHIPPED
Back order status
BAD File
Bank model
bank query
Bank Statement Loader In R12
Bank Tables in Oracle apps r12
Bank-accounts-supplier-and-customer
banking
banktables
Barcode with BI publisher report
BASED ON MATERIAL TRANSACTIONS ACTIVE ORGANIZATION QUERY
Basic Accounting
Basic Troubleshooting
BETWEEN/NOTBETWEEN
billing
BIP Bursting
BLANKET SALES AGREEMENT TABLES
Blanket Sales Order
BOL
BOM
Bom Explosion Query
BOM; OM
Booked
Booked and Saved
Bored at Home
break the page
BULK COLLECT
Business life cycle
Cash Management
Cash Management ALL Posts
Cash Management Setup Check List
Cash Management: Cash Cycle
Cash management: Manual reconciliation of Miscellaneous Transaction
CE
CE BANKS
Changing existing report
Checking order progress from back end.R12
checking Profile Option
Checking Purchase Order Approval History for a specific member of
Checking Requisition Approval History for a specific member of staff
cience-experiments-and-activities
CM
code to Convert column to row
Cogs Query oracle apps 12
COGS query R12
Col Usages from specific table
communication details
Compare two text files in Notepad++
Comparison between SAP and Oracle Apps
Complete flag and Customer name.
Complete Order to Cash(O2C) Techno-Functional flow in R12
Concurrent Executables
Concurrent program
Concurrent Program Definition Trace
concurrent program from back end
Concurrent program Queries
concurrent program schedules ; requestset schedules ;oracle apps r12; application developer ;fnd_concurrent_requests ;concurrent_program;Check Periodic Alert';
Concurrent Program/Request Scheduling
Concurrent request running longer
connect by
Constraints
Control file
Control file with parameters
Conversion Using API
Conversions
Converting rows into columns using pivot function
Core HR Basic Concepts
COST OF GOODS SOLD
costing errors
COUNT
course
COVID19
covid19india
Create Accounting Program:
Create New Custom Form Oracle Applications
Create Party of type Organization in Oracle TCA
Create profile with the best plan-
Create XML Publisher report without RDF
CREATING A SUPPLIER IN R12
Creating Custom Webadi Template in Oracle Apps
Creating First OAF Page In Project
Creation of Set Of Books
Credit Check Functionality in Order Management
creditcard sale order queries
CRM
CUBE
current date
currentdate
CURRVAL
Cursor
cursors
cust name
cust no
customer
CUSTOMER API
CUSTOMER API
Customer Balance Revaluation Report
Customer Bank Account Details Report XML Report
Customer Conversion
CUSTOMER CONVERSION IN ORACLE APPS R12 via API's - OVERVIEW
customer discounts
Customer Import using API's
Customer Information
customer invoice details
Customer Master Information
customer phone number
customer query
Customer Tables
D2k Interview Question
Data Definition
Data File
Data Flow from APto XLA to GL
Data Flow from AR to XLA to GL
data manipulation operation not legal on this view
Dataloader
Date Functions
date of invoice
DCL
DDL
Debugging an Internal Requisition which not turned to an Internal Sales Order
Decode Functions
Deferred COGS: How to use this feature of Oracle Apps R12
Define Bank And Bank
Define Bank;Define Grants and Roles;Setups for Defining the Banks;Define Branch;Define Bank Account;Add Operating unit to your bank;Defining Internal Bank Accounts;Defining Customer Bank Accounts;
Delete Concurrent Program from the Back-End
Delivery line statuses
Demonstration of XML bursting
dense_rank
denserank
dependent
Developer tips
Developer tips; Easy test editing ;Notepad++
Developing and Registering Procedures with Oracle Application
DFF
Diff between 11i and R12 Apps Technical
Difference between 11i and R12 module wise
Difference between Case and Decode
Difference between drop and truncate and delete
Difference Between NVL and NVL2
Difference between Party and Customer
Difference between Stored Procedure and Function
Difference between Valuesets and Lookups
Different types of LPN (licence plate number) Status in WMS module
Different Types of Tables in Oracle Apps
discount grace days
Discounts
Discrepancy
Distinct
DML
Document Sequence
DOCUMENTS
Documentsin Oracle Application
DQL
DRILL DOWN FROM GL INTO AP
Drop Ship Query Query Drop Ship Sales Order
DROPSHIP
Dual Table
Duplicate Shipments SQL Query SQL Query sql query to find duplicate shipments
E-Business Tax Notes -- R12
eading zeros truncated for excel report
Easy test editing
EB-Tax Setup Tables in Oracle APPS
EBIZ TAX
EBS LOGIN URL from database;How to find Oracle Applications Login URL from database
email procedure
Employee Conversion
Employee Details
Employee Hierarchy Process
Enable Diagnostics in Oracle apps
enable macros
Enable Personalization on OAF Page
Enable SQL Trace in Oracle Apps R12
ENABLE TRACE FOR CONCURRENT PROGRAMS IN ORACLE APPS R12
Enable/Disable the parameter field Dynamically in Oracle apps Concurrent Program
Enabling Notepad++ Dark Theme
End User Details
ENGLISH
Equi Join
ERP
ERP INTRODUCTION
Error in Workflow ORA-04061: existing state of has been invalidated
Europe Localization
European Post-Install Steps
Event Handling In Oracle Core Contracts
EXCEPTIONS
EXECUTE IMMEDIATE
Execution plan
experience
Expertenglishlanguagetraining
explain plan
Explain Plan in Toad
External tables:
FA
faq
Financial Statement Generated Report
Find Receipt based on PO Header_ID
Find Table And View Objects Behind OAF Page
Firing Sequence Of Form triggers
first
Fixed Assets GL
Flat file
Flex-field Qualifiers and Segment Qualifiers - "Natural Account"
FLEXFIELDS
FND Debug log;debugging;
fnd load
FND Tables: Oracle Applications AOL Objects
FND_FORM_CUSTOM_RULE
FND_GLOBAL.APPS_INITIALIZE in oracle applications
FND_NEW_MESSAGES
FNDLOAD Scripts
FNDLOAD Upload and Download Commands For Different AOL Components
FORALL
form
Form Personalization
Form Personalization: Create Journal Entry From Subledger Journal Entries Form In AP
form triggers
format numbers as text
forms
Forms Personalization
Four Tier Architecture
Function
Function consultant
Function Not Available To This Responsibility. Change Responsibilities Or Contact Your System Administrator
Functional Components
FUNCTIONAL MODULES Multi Orgs Multiple Organizations
Functions
Fusion
FusionBursting
GENERAL
General Ledger
General Ledger – Basic Accounting Concept | General Ledger Account Types and Accounting formula
General Ledger All Posts
geography's without Jurisdiction's in oracle apps eb-tax
German VAT for On-Account Receipts Report
Germany localization
Germany-Specific Setup and Processes;
GET FLEXFIELD DATA INTO REPORT
get the invoices and order details
GL
Gl to Ap Drilldown Query R12
GL Entries with AP Payments
GL Entries with the AR Transaction
GL Period Close
GL QUERIES
Gl Report
Gl to ar Drill down Query
GL_PERIOD_STATUSES
grace days
Group by clause
group functions and joins
GROUPING Functions and GROUPING SETS
Handling Exceptions in Bulk Operations
Having clause
Hierarchical Queries - Start with Connect by
history tables
Hold Release
How Do You Turn Off Or Disable Tax Calculation In R12 E-Business Tax (EBTax)
How the start with CONNECT BY clause in Oracle works
How to change HR Workflow Notification approvals In AME for SSHR.
How to check total outstanding you need to pay to a Supplier
How to check workflow status from backend
how to create report in oracle apps and run
How to Create Responsibility in Oracle Apps
How To Define Customize Web ADI Layout In R12
How to Develop Report with out Parameters?
How to Display Leading Zeros in XMLP Report
How to enable Oracle apps Diagnostics
How to enable trace for a USER session
How to find the Package associated with A WEBADI Integrator
How to find the Tracefile using SID in Oracle
How to Generate a Useful SQL Execution Plan
How to Implement User Profiles?
How to join GL tables with XLA (SubLedger Accounting) tables
How to Migrate/Transfer Workflow/Custom business events
How to open Periods in Oracle Apps
How to print multi layouts multi currency multi language in xml publisher
How To Restrict A Customer To Create Foreign Currency Transaction In Transaction Workbench
How to Run the SQL script from the Concurrent Program?
How to submit the concurrent request from shell scripts
How to submit XML Report using a PL/SQL Script
How to survive (and even thrive) during lockdown with kids
How to update EBS XML Publisher Temporary Directory
How To Upload AP Invoices Using Oracle WebADI Custom Integrator
How to use Case and DECODE function???
How to view Customer Bank Account Details
How to view other user output file in application
How To Void Confirmed Payment Batch In R12 Under Payment Manager
HR_EMPLOYEE_MIGRATION
HRMS
HRMS Modules
hz
HZ_CONTACT_POINT_V2PUB.CREATE_CONTACT_POINT
HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE
HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USE
HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT
HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCT_RELATE
HZ_CUSTOMER_PROFILE_V2PUB.UPDATE_CUSTOMER_PROFILE
HZ_FORMAT_PHONE_V2PUB.PHONE_DISPLAY
HZ_LOCATION_V2PUB.UPDATE_LOCATION
HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE_USE
HZ_PARTY_V2PUB.CREATE_GROUP
hz_payment_method_pub.create_payment_method
HZ_TAX_ASSIGNMENT_V2PUB. CREATE_LOC_ASSIGNMENT
IBY_EXT_BANK_ACCOUNTS
Identifying Duplicate Shipments
IDS BUSY
iexpense
iExpenses Table
Important Base tables all modules GL
important links
IMPORTANT QUERIES
IMPORTANT SQL QUERIES
in oracle apps r12
in specific condition?
in XMLP?
IN/NOTIN
Inbound Interface
Incomplete Bank Statements SQL Query
Incomplete Invoice Report
INCOMPLETE INVOICES REPORT
Incomplete Work Orders
independent
INDEX:
India localization
INDIA LOCKDOWN
indiaafter21days
indiafightcovid19
ink inventory material transaction with GL journal entry. Gl inv link
INNTERFACES
Insert Script for Open AR Transaction (Credit Memo) for R12
Insert Script for Open AR Transaction (Invoice) for R12
Insert Script for Standard POs
Inserting XML Data Type
INSTEAD OF triggers
Integration of base product schema by using APPS schema
Integration of Oracle Apps Modules
INTERFACE TABLES
Interface Trip Stop Functionality
Interfaces
interim tables
INTERSECTION
interview questions
Interview questions FAQ Oracle apps r12 and PLSQL
introduction
INV
INV period closing Queries
INV period closing details all in one Query
INV period closing Queries
Inv quantity;
INV queries
Inv to gl Link Query R12
INV_QUERIES
Inventory interview questions
inventory organizations for an operating unit
invoice
Invoice Aging Report
Invoice History Report
invoice no
Invoice Number and Receipt Number With one of the Input
Invoice Validated
invoice_amount oracle apps r12 sql query to find order amount
Invoices not picked by PPR
Invoking SQL*Loader
IProcurement
iProcurement Setup Document and it's basic flows in R12.2
IS
item conversion
Item Conversion Update
item conversions
Item Interface
item query
Items On Hand Qty
Join between OM
joining between OM
JOINS
Joins between OM and AR
joins between various tables in Internal Sales order (ISO)
Journal Import in GL
Journal Posting Issue and resolution
Journal reversal in GL
Key Flex Fields
KIDS ACTIVITIES
last
last page
layout in the backend
Learn to avoid the mutating table problem in Oracle
learninggamesforkids
Legal Entity Name
Lexical Parameters
License Plate Number
Life Cycle of Business
LIKE/NOT LIKE
line and qualifier at header level in R12
Link Between AP and GL with XLA tables in R12
Link Between AR and GL with XLA tables
link between IBY and HZ
link Between per_all_people and per_all_positions
link between sales order and purchase order in Oracle apps r12
Link Between Transaction Number and Receipt Number in AR
links
List of Orders which are pick released on Sysdate
Lockbox
lockdown
Longreunning sql; tuning;performance ;
Lookup
LPN
LTOM
Material Transactions Query
MATHS
MAX
MBOL
Message_text
migration
MIN
MINUS
Miscellaneous Metalink Performance Articles
MO: Security Option
MOAC
MOAC: Multi-Org Access Control
Modification of Oracle Java mailer
modifier and qualifier using API in R12
modifier header
modilockdown
Monitor/Restart/Bounce Workflow Agent Listener
Month end close
multi layouts
Multi-Org Access Control
Multiple Organizations in Oracle Application
multiple orgs
Museums
Mutating table error
Mutating Table Exceptions
NEXTVAL
NOCOPY
Not Null
Notepad++
Notepad++ tips
Notify when SO is booked or new line is entered on booked order
NUMBER AND CHARACTER FUNCTIONS
NVl
NVL2
O2C
o2c apps R12
O2C full cycle in oracle R12
o2c functional flow
o2c query
o2c query r12
O2C R12
O2c Tables R12
OAF
OAF ALL POSTS
OAF Apache Bounce Steps in R12.2
OAF Forms Trace
OAF Importer commands;OAF
OAF Interview Questions
OAF INTRODUCTION
OE_PRICE_ADJUSTMENT
OFSAA – Oracle Financial Services Analytical Application Installation Overview
OM
om conversions
OM flow
OM Link AR
OM links
OM QUERIES
OM Query
OM Related queries Oracle Apps BOM Tables and Queries
OM TABLES
OM to GL Drill Down Query
OM to GL links
OM TO GL query
OM_Queries
OM: Over Shipment Tolerance
On Delete Cascade
Onhand quantity
Open Notifications - PO
Open Notifications - Req
Operating Unit Details
Operators
OR
ORA-01732
ORA-erreros
oracl faq
ORacle
Oracle 12i - How to create accounting and transfer JE's to GL using SLA
Oracle Account Payables(AP)
Oracle Alert - Basics
Oracle Application Framework (OAF) Tutorials
Oracle Applications : Forms :Query Find window
Oracle Applications :Oracle Unified Methodology (OUM)
Oracle Applications :OUM and AIM
Oracle Applications Concurrent Request phase codes and status codes
Oracle Applications Modules List:
ORACLE APPLICATIONS TECHNICAL
ORACLE APPLICATIONS TECHNICAL INTRODUCTION
oracle apps
Oracle apps Complete links Module wise
Oracle Apps Interview Questions
Oracle Apps Credit Card: Process in iExpense and Payables
Oracle apps discounts
Oracle apps Documantation
Oracle Apps file Architecture
Oracle Apps Forms Basics
Oracle APPS Forms:Zoom functionality
Oracle apps Important Queries
oracle apps interview Questions
oracle apps interviewQuestions
oracle apps introduction
Oracle Apps Inventory Accounts: Inventory Accounts and their Description
oracle apps Querys
Oracle apps r12 invoiced quantity variance with the ordered quantity
Oracle Apps R12 Subledger Accounting Tables and joins
Oracle Apps Receivables (AR) Tables
Oracle Apps Receivables Accounting entries
Oracle APPS Releated Queries
oracle apps shortcut keys
Oracle Apps TCA Tables
oracle apps technical
Oracle apps Topic wise links
Oracle Apps XML Interface design Considerations
Oracle Apps XML Interface: Design
Oracle Apps;Desktop Integration Manager;Desktop Integrator
Oracle Apps: Balance Sheet and Profit and Loss Reports
Oracle Apps: Forms Personalization Tables
Oracle Apps: Kill a Locked session through Toad
Oracle Apps: LDT Commands
Oracle Apps: Payables Table structure
Oracle Apps: R12 Payment Document Setup
Oracle Apps: Working with Oracle Forms
Oracle BI Publishe
Oracle BI Publisher
Oracle BI Publisher Interview Questions
Oracle Cash Management
Oracle Cash Management Introduction
Oracle Cash Management Setups
Oracle Cursor Basics
Oracle Database Administration(DBA)
oracle developers tips
Oracle EBS AR
Oracle eBusiness Suite :R12-Cash management enhancements
Oracle ERP - Hierarchical BOM Query
oracle faq
ORACLE FINANCIAL ACCOUNTING HUB (FAH)
ORACLE FINANCIAL ACCOUNTING HUB (FAH)- PART 2
Oracle Financial Module
Oracle Forms
Oracle Fusion Cloud
Oracle HRMS – Some Important Tables
Oracle HRMS;
Oracle iExpense Report Tables with Policy Violation Details
Oracle iExpense Setups and Common issues
Oracle iExpenses flow
Oracle Inventory: Material status Control
Oracle Inventory(INV)
Oracle mutating trigger table errors
Oracle Notifications: How to Modify standard contend
oracle Order Management Line Status
Oracle P2P Accounting entries
Oracle Payable
oracle performance Tips
Oracle PL/SQL Important Topics
Oracle PL/SQL: Coalesce Function
Oracle Procedure to Search for a Particular String/Character
Oracle Property Manager Conversion
Oracle Purchase Order(PO)
Oracle Purchasing Approval Hierarchies
Oracle Purchasing Report Queries
Oracle Purchasing Tables
Oracle R12 AR Auto Lockbox Process
Oracle Receivables API for Cancelling Receipt
Oracle Receivables API for Invoice and Receipt Creation
Oracle Receivables Create Credit memo against Invoice
Oracle Report Triggers
Oracle Reporting Tools and types of Reports in oracle apps
Oracle Reports
Oracle SCM Functional Interview Questions: Inventory
Oracle SQL :Normalization
Oracle Workflow Most Frequently Used Queries
Oracle XML Publisher Report: An Invalid character was found in text content
Oracle XML Publisher Report: Number/Date format in Excel
OracleOrder to Cash tables: O2C tables
ORDER
Order by Clause
order by Item Name
order Delivery details query
Order details with Gl
Order Discount Detail Report
Order Entered
order management
Order Management - tables and links
ORDER MANAGEMENT ALL POSTS
Order Management Tables and its details
Order Management tables and links
order querey
order tables
Order to Cash Cycle Step by step hands on
Order to Cash full cycle and Techno-Functional flow in R12
Order_amount
Orders by Item Report
ORDERS WITH THE ITEM
OUTBOUND
Outbound Interface
Outbound Interface in oracle apps
OUTPUT POST PROCESSOR (OPP) LOG CONTAINS ERROR “JAVA.LANG.OUTOFMEMORYERROR”
Over Shipment Tolerance
Overview of Automatic Receipts and Remittance.
Overview of Menus and Function Security
Overview Of payable
P2P
p2p flow
p2p query
PA
package
packages
page numbers
Party
Payment Process Requests
payment tables
PENDING
Pending LCM Interface
Pending Material
Pending Receiving
PENDING SHIPPING TRANSACTIONS
Pending Shop Floor Move
Pending WIP Costing
Pending WSM Interface
Performance tuning
Performance tunings
Period End Process In Cash Management R12
Period Status(OPEN/CLOSE)
Pick Confirmed
PL/SQL Developer: Can't Connect to Database Error
PL/SQL Script to Generate XML Tags for XMLP Report
Please contact your System Administrator.
PLSGL
PLSQL
PLSQL interview Questions
PLSQl Interview Questions Part 1
PLSQl Interview Questions Part 2
PLSQl Interview Questions Part 3
PLSQl Interview Questions Part 4
PLSQL Collections
PLSQL ERRORS NULL VALUES
PLSQl Interview Questions
PLSQL Interview Questions And Answers
PLSQL: Procedural Structured Query Language
PO
PO Requisition and purchase order PO REQ link to PO
PO & INV SUBLEDGERS FROM ORACLE
PO and SO link
PO Approval Hierarchy Query -R12
PO Approval History Query in Oracle apps
Po Delete
PO Output for Communication Report
PO Position Hierarchy in Oracle Apps
po quantities
po query
PO Receipt
po receipts query
po scripts
po tables
PO TO GL LINK IN R12
PO to gl query
po to invoices query
po types
PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT
po_headers_sv1.delete_po
PO_queries
Post QuickCash
PPR
PPR failure
PRAGMA
pragma autonomous_transaction real time example
pragmaAUTONOMOUS_TRANSACTION
prepayments and credit/debit memos.oracle reports
Primary Key
PRINT ORDERS BY CUSTOMER WISE
Printed Requisitions Report
Printer Setup
Printing Bar Code in Oracle Reports and XML Publisher Reports
Procedure
PROCEDURE AND FUNCTION
procedures
Process Flows
Procure to Pay Frequently Asked Questions
Profile Option Trace
Profile Option Values for Responsibility
PSEUDO COLUMNS
Purchase Order
Purchase order All Posts
Purchase Order Report
Purchase order salsesorder link r12
Purchasing Useful Scripts
Querey
QUERIES
QUERY
Query used to review the requisition
Query for find Concurrent Program Trace file Path Location in Oracle Apps
Query to Concurrent Program running and status checking with Parameters
QUERY TO CHECK CUSTOMER AND SUPPLIER DATA
Query to check Detailed Message of Error code code Given by API
QUERY TO CHECK PERIODS STATUS
Query to check Sales order Quantities ordered for an item in a given date range
Query to Compare Responsibility between users
Query to fetch Level -1 BOM : BOM:
Query to find invoices which are pending to be paid for more than 60 days invoices paid during past 6 months
Query to find a list of all the forms
Query to find all elements attached to employee in oracle apps
Query to find all the responsibility names from which we can run a particular concurrent program
Query to find AP Supplier Remittance Email Addresses
Query to find Application Short Name of a module
Query to find attachments of a contract
Query to find Bank details is R12
Query to find complete Supplier Details Bank
Query to find Concurrent job run time
Query to find Concurrent Program attached to Which Responsibility
Query to Find Concurrent Program Responsibility
Query to find Costing Error Date wise
Query to find customer site level contact points R12
Query to find detailed information regarding Locks in Oracle Database
Query to find DFF
Query to find few business groups
Query to find Form attached to Responsibility and users
QUERY TO FIND LIST OF RESPONSIBILITIES ASSIGNED TO A PARTICULAR USER
Query to find locks information in details | Oracle Databas
Query to find Oracle Alert
Query to find Organization information
Query to find out Responsibilities assigned to a user
Query to find Person and Position R12
Query to Find POs which not used Blanket Purchase Agreement
Query to find profile Option values using SQL
Query to Find Receipt Class
Query to find Requisitions Approval Pending
Query to find Templates details XML publisher reports
Query to find the Descriptive Flex Field (DFF) fields attached to a Context Code in Oracle APPS
Query to find the Owner name of the Table
Query to find the scheduled concurrent programs
Query to find the SQL_ID from SQL_TEXT | Oracle Database ;dba QUERIES;PERFORMANCE TUNING;sql_ID;sqL text ; v$sqlarea;Gv$sqlarea;
Query to find the SQL_ID from SQL_TEXT | Oracle Database ;dba QUERIES;PERFORMANCE TUNING;sql_ID;sqL text ; v$sqlarea;Gv$sqlarea; Useful scripts oracle Database;
Query to find the Tracefile using SID in Oracle Database
Query to Find the USername who locked the given table
Query to finde total Received Qty in Oracle apps R12
Query to get all menu names in oracle apps
Query to get AP Invoice lines Tax details in Oracle Fusion
Query to get Business Group
Query to get open invoices for customers R12
Query To Get PO Number
Query to Get Profile value at any level
Query to get Purchase Order and requisition in Oracle Fusion
Query to get the order and invoice details
Query to get WebADI Details in Oracle APPS
Query TO list all purchase document types IN oracle apps
query to list customer details
Query to list Freight From Discount Excluded Records in Oracle APPS
Query to retrieve KFF's in Oracle E-Business Suite
Query to retrieve Transaction
Query to retrieve Transaction & Receipt details.
Query which gives the joining between OM
Query;
r12
R12 assign same bank account to multiple suppliers
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Query to find complete Supplier Details Bank ,tax address and accounting information

Supplier with complete bank , tax and address details ap to ZX links AP to Gl link AP supplier to Bank link supplier with Tax codes...
Query to retrieve Transaction & Receipt details. r12

Query to retrieve Transaction & Receipt details. SELECT rcta.trx_number transaction_number , haou1.name operating_unit , rct...
Query to find Organization information ,Tables and links ,ORGANIZATION_ID BASED ON SHIP TO BRANCH PLANT

OU & ORG ID & ORG CODE & ORG NAME ================================== select OPERATING_UNIT,ORGANIZATION_ID,ORGANIZATION_CODE...
Gl to Ap Drill down Query R12, General ledger link to Account payables R12,AP To Gl

GL to AP Drilldown Query R12 also checkout GL to AR Drill down Query http://appserptechnical.blogspot.my/2015/08/gl-to-ar-drill-do...
Web-ADI Template Settings for Microsoft Excel

Web-ADI Template Settings for Microsoft Excel Often times, WebADI can be very confusing to work with. There are just too many issues...
Order Management Tables and its details

Order Management Tables and its details Order Management Tables. Entered oe_order_headers_all 1 record created in header...
AR to HZ Table Link

AR to HZ Table Link SELECT HP.PARTY_NAME CUSTOMER_NAME FROM HZ_PARTIES HP, RA_CUSTOMER_TRX_ALL RCTA, HZ_C...
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QUERY TO CHECK PERIODS STATUS (OPEN/CLOSE) FOR ALL MODULES

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PO to invoice Query PO to AP link

Purchase order to invoice SELECT poh.org_id "ORGANIZATION", poh.segment1 "PO NO", poh.creation_date &q...

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