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Wednesday, February 1, 2017

How to submit XML Report using a PL/SQL Script ~ Oracle Applications Technical

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Employee Conversion
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enable macros
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faq
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Find Receipt based on PO Header_ID
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Flat file
Flex-field Qualifiers and Segment Qualifiers - "Natural Account"
FLEXFIELDS
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FND Tables: Oracle Applications AOL Objects
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Form Personalization
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format numbers as text
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General Ledger – Basic Accounting Concept | General Ledger Account Types and Accounting formula
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German VAT for On-Account Receipts Report
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GL
Gl to Ap Drilldown Query R12
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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
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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
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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
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IDS BUSY
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Invoices not picked by PPR
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Key Flex Fields
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Learn to avoid the mutating table problem in Oracle
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Legal Entity Name
Lexical Parameters
License Plate Number
Life Cycle of Business
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Link Between Transaction Number and Receipt Number in AR
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List of Orders which are pick released on Sysdate
Lockbox
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Longreunning sql; tuning;performance ;
Lookup
LPN
LTOM
Material Transactions Query
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MAX
MBOL
Message_text
migration
MIN
MINUS
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MO: Security Option
MOAC
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Modification of Oracle Java mailer
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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++
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Notify when SO is booked or new line is entered on booked order
NUMBER AND CHARACTER FUNCTIONS
NVl
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Oracle Apps: Forms Personalization Tables
Oracle Apps: Kill a Locked session through Toad
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ORACLE FINANCIAL ACCOUNTING HUB (FAH)- PART 2
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oracle Order Management Line Status
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Oracle Property Manager Conversion
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Oracle R12 AR Auto Lockbox Process
Oracle Receivables API for Cancelling Receipt
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Oracle Receivables Create Credit memo against Invoice
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Oracle SCM Functional Interview Questions: Inventory
Oracle SQL :Normalization
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Oracle XML Publisher Report: An Invalid character was found in text content
Oracle XML Publisher Report: Number/Date format in Excel
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Order by Clause
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Order details with Gl
Order Discount Detail Report
Order Entered
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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
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PA
package
packages
page numbers
Party
Payment Process Requests
payment tables
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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
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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
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WIP)
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Wednesday, February 1, 2017

How to submit XML Report using a PL/SQL Script ~ Oracle Applications Technical

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