Categories
- -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
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SELECT ROWID, (SELECT application_short_name FROM fnd_application fa WHERE fa.application_id = gps.application_id ) application...
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Purchase order to invoice SELECT poh.org_id "ORGANIZATION", poh.segment1 "PO NO", poh.creation_date &q...
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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...
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