ORACLE FUSION CLOUD

Wednesday, February 1, 2017

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

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

- February 01, 2017

Email This BlogThis!Share to X Share to Facebook Share to Pinterest

No comments:

Post a Comment

Newer Post Older Post Home

View mobile version

Subscribe to: Post Comments (Atom)

live

Live Traffic Feed

A visitor from Indiana viewed 'ORACLE FUSION CLOUD: oracle Order Management Line ' 3 mins ago

A visitor from Al fujairah city viewed 'ORACLE FUSION CLOUD: Security Rules In R12:' 30 mins ago

A visitor from Alabama viewed 'ORACLE FUSION CLOUD: Query to retrieve Transaction' 43 mins ago

A visitor from United states viewed 'ORACLE FUSION CLOUD: Order Management tables and l' 47 mins ago

A visitor from Hyderabad viewed 'ORACLE FUSION CLOUD: Query to retrieve Transaction' 55 mins ago

A visitor from Hyderabad viewed 'ORACLE FUSION CLOUD: Query to retrieve Transaction' 1 hr 16 mins ago

A visitor from India viewed 'ORACLE FUSION CLOUD: Discounts ,discount grace per' 1 hr 21 mins ago

A visitor from Shanxi viewed 'ORACLE FUSION CLOUD: Oracle Apps Receivables (AR) ' 1 hr 37 mins ago

A visitor from Noida viewed 'ORACLE FUSION CLOUD: FNDLOAD Upload and Download C' 1 hr 53 mins ago

A visitor from Johannesburg viewed 'ORACLE FUSION CLOUD: ROLLUP, CUBE, GROUPING Functi' 1 hr 56 mins ago

Real-time | Get Script | More Info

Blog Archive

► 2025 (2)
- ► March (2)

► 2024 (2)
- ► May (2)

► 2023 (1)
- ► March (1)

► 2022 (105)
- ► October (8)
- ► February (12)
- ► January (85)

► 2021 (24)
- ► May (18)
- ► April (5)
- ► March (1)

► 2020 (20)
- ► May (8)
- ► April (10)
- ► March (2)

► 2019 (15)
- ► December (14)
- ► March (1)

► 2018 (19)
- ► October (1)
- ► June (1)
- ► May (2)
- ► April (1)
- ► March (14)

▼ 2017 (155)
- ► November (5)
- ► August (2)
- ► July (3)
- ► May (3)
- ► March (4)
- ▼ February (26)
- ► January (112)

► 2016 (283)
- ► December (8)
- ► November (7)
- ► October (2)
- ► September (6)
- ► August (4)
- ► July (81)
- ► May (6)
- ► April (23)
- ► March (134)
- ► February (10)
- ► January (2)

► 2015 (19)
- ► November (3)
- ► August (2)
- ► July (4)
- ► April (7)
- ► March (3)

► 2014 (63)
- ► December (3)
- ► November (3)
- ► October (2)
- ► July (4)
- ► June (6)
- ► May (18)
- ► April (13)
- ► March (6)
- ► February (8)

Labels

QUERIES (43) oracle apps (36) ar (29) IMPORTANT QUERIES (28) PLSQL (27) OM (25) r12 (22) SQL (19) ar query (18) GL (17) PO (17) AP (15) oracle apps introduction (15) APPS QUERIES (14) CUSTOMER API (14) INV (14) apps (14) Oracle apps Important Queries (13) Workflow (12) AOL (10) Workflow Query (10) AOL QUERIES (9) Oracle Forms (9) Rdf Change (9) api (9) rdf report change (9) AR queries (8) O2C (8) PLSQL interview Questions (8) Some Standard Oracle Apps Report Customization's (8) po query (8) OM QUERIES (7) SALES ORDER (7) apps quires (7) oracle apps technical (7) Alert (6) CUSTOMER API (6) ERP INTRODUCTION (6) INV queries (6) apps reports (6) interview questions (6) tca (6) xml (6) AME (5) Account Payables All Posts (5) Aol Objects (5) Form Personalization (5) Rdf (5) Report customization (5) Tca R12 (5) Xml publisher Report (5) hz (5) xml publisher (5) 02c query (4) API to Create a Customer Account (4) AR Tables (4) CM (4) Cash Management (4) Conversions (4) EBIZ TAX (4) INV_QUERIES (4) Notepad++ tips (4) PLSQL Interview Questions And Answers (4) Procedure (4) SQL Loader (4) SQLLoader (4) Useful Scripts Oracle Database (4) ar receipt (4) o2c query (4) salesorder (4) value sets (4) ALL QUERy (3) Account Receivables (3) BOM (3) BULK COLLECT (3) COVID19 (3) Concurrent program (3) Customer Conversion (3) Functions (3) GL QUERIES (3) Interfaces (3) MOAC (3) OAF Forms Trace (3) ORacle (3) Oracle Apps Receivables (AR) Tables (3) PLSQL: Procedural Structured Query Language (3) R12 Uploading a Journal using Web ADI : Step by Step (3) Reports (3) SQL – PL SQL (3) TCA / Oracle Receivables (3) WSH (3) Web ADI (3) XLA_SUB_LEDGER (3) XML Data Template (3) ar to gl query in r12 (3) oracle apps interview Questions (3) staging tables (3) webadi (3) 11I (2) AP to GL Link in oracle apps (2) API to Create a Customer Profile (2) APPS TABLES(PO (2) APPS TECHNICAL (2) AP_Queries (2) AR Invoice Open Interface (2) AUTOLOCK BOX CONCEPTS IN R12 (2) Add Text at Start and End of Each Line Notepad++ (2) Alert in Oracle Apps (2) Apps Report Customization's (2) AutoLock Box In R12 (2) Automatic Receipts And Remittance In R12 (2) Barcode with BI publisher report (2) CUSTOMER CONVERSION IN ORACLE APPS R12 via API's - OVERVIEW (2) Changing existing report (2) Conversion Using API (2) Create Accounting Program: (2) Data Flow from AR to XLA to GL (2) Date Functions (2) Debugging an Internal Requisition which not turned to an Internal Sales Order (2) Developer tips; Easy test editing ;Notepad++ (2) Difference between 11i and R12 module wise (2) Difference between Stored Procedure and Function (2) Discounts (2) E-Business Tax Notes -- R12 (2) ERP (2) Employee Details (2) Enabling Notepad++ Dark Theme (2) Explain Plan in Toad (2) External tables: (2) FORALL (2) Firing Sequence Of Form triggers (2) HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT (2) INNTERFACES (2) Invoking SQL*Loader (2) NVl (2) Notepad++ (2) O2C R12 (2) O2c Tables R12 (2) OAF (2) OAF ALL POSTS (2) OAF Importer commands;OAF (2) OM TABLES (2) OM flow (2) OM links (2) OM_Queries (2) ORACLE APPLICATIONS TECHNICAL (2) Oracle APPS Releated Queries (2) Oracle BI Publisher (2) Oracle Fusion Cloud (2) Oracle Inventory(INV) (2) Oracle iExpense Report Tables with Policy Violation Details (2) Outbound Interface (2) Overview of Menus and Function Security (2) P2P (2) PA (2) PLSQl Interview Questions Part 1 (2) PO_queries (2) Pending WIP Costing (2) Pending WSM Interface (2) Performance tunings (2) Pick Confirmed (2) Procure to Pay Frequently Asked Questions (2) Purchase Order (2) QUERY (2) Query to find AP Supplier Remittance Email Addresses (2) R12 Supplier/Site/Banking Drilldown (2) R12 TCA (TRADING COMMUNITY ARCHITECTURE) (2) Receipt Status in Receivables (2) SLA (2) SQL Tuning (2) SYSDATE (2) Ship Confirmed (2) WEBADI Common Issues (2) WIP (2) Web adi error (2) Web-ADI Template Settings for Microsoft Excel (2) XML publisher Tips (2) cust name (2) customer (2) faq (2) first (2) iexpense (2) important links (2) indiaafter21days (2) indiafightcovid19 (2) invoice (2) item conversion (2) last (2) links (2) oracle developers tips (2) order management (2) package (2) receipt conversion (2) technical (2) unix basics (2) xml bursting (2) xml tutorial (2) "Do not close this window until processing completes" (1) (HZ_CUSTOMER_PROFILE_V2PUB.CREATE_CUSTOMER_PROFILE (1) (HZ_LOCATION_V2PUB.CREATE_LOCATION (1) (HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE) (1) (LPN) (1) -LINK BETWEEN po_headers_all AND oe_order_headers_all (1) -Query to Check PO Quantities received for an item in a given date range (1) .UNCOSTED MATERIAL (1) .UNPROCESSED MATERIAL (1) 12 (1) 21days (1) AGGREGATE FUNCTIONS (1) AIM (1) AIM Document List (1) ALERTS Interview Questions and Answers in Oracle Apps (1) AME ALL POSTS (1) AND (1) AOL : Valueset – A Beginner’s Guide (1) AP Invoice Technical Details (1) AP Invoice Technical Details with Functional Inputs (1) AP Payment Administrator Setup in R12 (1) AP Payment Testing in R12 (1) AP Supplier Conversion Using API (1) AP invoice to XLA link (1) API HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCT_RELATE (1) API hz_party_v2pub.create_organization (1) API to Create a Customer Site (1) API to Create a Customer Site Use (1) API to Create a Party Site (1) API to Create a Party Site Use (1) API to Create a Phone Number (Contacts) (1) API to Update Customer Address in Oracle TCA R12 (1) API to Update a Customer Account TCA R12 (1) API to Update a Customer Account TCA R12 (HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCOUNT (1) API to create Group (1) API to create Party and Customer Account.HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT (1) API to create a Person Type Party and Customer Account (1) API to create customer Addresses (1) API to get the formatted contact details (1) API to populate loc_id HZ_LOCATIONS (1) API to update a Customer Account Relationship (1) API to update a Customer Profile TCA R12 (1) APPS ERP DOCUMENTS (1) AP_EXPENSE_REPORT_HEADERS_ALL (1) AP_VENDOR_PUB_PKG (1) AR Adjustments to GL query (1) AR INV Validations (1) AR Invoice Mandatory Columns (1) AR Invoice Query (1) AR Receipt and Bank Statement Reconciliation oracle apps (1) AR Receipts to GL (1) AR Receipts to GL link in oracle R12 (1) AR TO HZ LINK (1) AR Transactions (1) AR to GL Link (1) AR_PAYMENTS_INTERFACEBranches (1) AR_Queries (1) AR_RECEIPT_API_PUB.CREATE_CASH (1) AUTOTRACE Option in sqlplus (1) Accessing Approval Management Engine (AME) (1) Account Payable (1) Account Payable flow (1) Account Payables Tables (1) Account Receivable All Posts (1) Accounting Entries in Oracle Fusion Cloud Application (1) Accrual Basis Accounting for Oracle Apps Beginners (1) Accruals Query (1) Accruals in R12 (1) Action History on PO and REQ (1) Add SubTotals for Selling Price and List Price (1) Add customer name to Report (1) Advance Pl/sql (1) After R12 Clone: Consult the OPP service log for details (1) Alerts In Oracle Apps (1) All Workflow Related posts links (1) Analyatic Fnuctions (1) Analytic Functions (1) Application Architecture Single Tier Architecture (1) Applications Directory and File Types (1) Applications Form Trace (1) Assign Receipt method to Customer via API in Oracle Apps R12 (1) Autoinvoice (1) Autolockbox: Standard Oracle Receipt Rejection reasons (1) Automatic Receipts (1) Awaiting Shipping Query pICKED BUT NOT SHIPPED (1) BAD File (1) BASED ON MATERIAL TRANSACTIONS ACTIVE ORGANIZATION QUERY (1) BETWEEN/NOTBETWEEN (1) BIP Bursting (1) BLANKET SALES AGREEMENT TABLES (1) BOL (1) BOM; OM (1) Back order status (1) Bank Statement Loader In R12 (1) Bank Tables in Oracle apps r12 (1) Bank model (1) Bank-accounts-supplier-and-customer (1) Basic Accounting (1) Basic Troubleshooting (1) Blanket Sales Order (1) Bom Explosion Query (1) Booked (1) Booked and Saved (1) Bored at Home (1) Business life cycle (1) CE (1) CE BANKS (1) COGS query R12 (1) COST OF GOODS SOLD (1) COUNT (1) CREATING A SUPPLIER IN R12 (1) CRM (1) CUBE (1) CURRVAL (1) Cash Management ALL Posts (1) Cash Management Setup Check List (1) Cash Management: Cash Cycle (1) Cash management: Manual reconciliation of Miscellaneous Transaction (1) Checking Purchase Order Approval History for a specific member of (1) Checking Requisition Approval History for a specific member of staff (1) Checking order progress from back end.R12 (1) Cogs Query oracle apps 12 (1) Col Usages from specific table (1) Compare two text files in Notepad++ (1) Comparison between SAP and Oracle Apps (1) Complete Order to Cash(O2C) Techno-Functional flow in R12 (1) Complete flag and Customer name. (1) Concurrent Executables (1) Concurrent Program Definition Trace (1) Concurrent Program/Request Scheduling (1) Concurrent program Queries (1) Concurrent request running longer (1) Constraints (1) Control file (1) Control file with parameters (1) Converting rows into columns using pivot function (1) Core HR Basic Concepts (1) Create New Custom Form Oracle Applications (1) Create Party of type Organization in Oracle TCA (1) Create XML Publisher report without RDF (1) Create profile with the best plan- (1) Creating Custom Webadi Template in Oracle Apps (1) Creating First OAF Page In Project (1) Creation of Set Of Books (1) Credit Check Functionality in Order Management (1) Cursor (1) Customer Balance Revaluation Report (1) Customer Bank Account Details Report XML Report (1) Customer Import using API's (1) Customer Information (1) Customer Master Information (1) Customer Tables (1) D2k Interview Question (1) DCL (1) DDL (1) DFF (1) DML (1) DOCUMENTS (1) DQL (1) DRILL DOWN FROM GL INTO AP (1) DROPSHIP (1) Data Definition (1) Data File (1) Data Flow from APto XLA to GL (1) Dataloader (1) Decode Functions (1) Deferred COGS: How to use this feature of Oracle Apps R12 (1) Define Bank And Bank (1) 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; (1) Delete Concurrent Program from the Back-End (1) Delivery line statuses (1) Demonstration of XML bursting (1) Developer tips (1) Developing and Registering Procedures with Oracle Application (1) Diff between 11i and R12 Apps Technical (1) Difference Between NVL and NVL2 (1) Difference between Case and Decode (1) Difference between Party and Customer (1) Difference between Valuesets and Lookups (1) Difference between drop and truncate and delete (1) Different Types of Tables in Oracle Apps (1) Different types of LPN (licence plate number) Status in WMS module (1) Discrepancy (1) Distinct (1) Document Sequence (1) Documentsin Oracle Application (1) Drop Ship Query Query Drop Ship Sales Order (1) Dual Table (1) Duplicate Shipments SQL Query SQL Query sql query to find duplicate shipments (1) EB-Tax Setup Tables in Oracle APPS (1) EBS LOGIN URL from database;How to find Oracle Applications Login URL from database (1) ENABLE TRACE FOR CONCURRENT PROGRAMS IN ORACLE APPS R12 (1) ENGLISH (1) EXCEPTIONS (1) EXECUTE IMMEDIATE (1) Easy test editing (1) Employee Conversion (1) Employee Hierarchy Process (1) Enable Diagnostics in Oracle apps (1) Enable Personalization on OAF Page (1) Enable SQL Trace in Oracle Apps R12 (1) Enable/Disable the parameter field Dynamically in Oracle apps Concurrent Program (1) End User Details (1) Equi Join (1) Error in Workflow ORA-04061: existing state of has been invalidated (1) Europe Localization (1) European Post-Install Steps (1) Event Handling In Oracle Core Contracts (1) Execution plan (1) Expertenglishlanguagetraining (1) FA (1) FLEXFIELDS (1) FND Debug log;debugging; (1) FND Tables: Oracle Applications AOL Objects (1) FNDLOAD Scripts (1) FNDLOAD Upload and Download Commands For Different AOL Components (1) FND_FORM_CUSTOM_RULE (1) FND_GLOBAL.APPS_INITIALIZE in oracle applications (1) FND_NEW_MESSAGES (1) FUNCTIONAL MODULES Multi Orgs Multiple Organizations (1) Financial Statement Generated Report (1) Find Receipt based on PO Header_ID (1) Find Table And View Objects Behind OAF Page (1) Fixed Assets GL (1) Flat file (1) Flex-field Qualifiers and Segment Qualifiers - "Natural Account" (1) Form Personalization: Create Journal Entry From Subledger Journal Entries Form In AP (1) Forms Personalization (1) Four Tier Architecture (1) Function (1) Function Not Available To This Responsibility. Change Responsibilities Or Contact Your System Administrator (1) Function consultant (1) Functional Components (1) Fusion (1) FusionBursting (1) GENERAL (1) GET FLEXFIELD DATA INTO REPORT (1) GL Entries with AP Payments (1) GL Entries with the AR Transaction (1) GL Period Close (1) GL_PERIOD_STATUSES (1) GROUPING Functions and GROUPING SETS (1) General Ledger (1) General Ledger All Posts (1) General Ledger – Basic Accounting Concept | General Ledger Account Types and Accounting formula (1) German VAT for On-Account Receipts Report (1) Germany localization (1) Germany-Specific Setup and Processes; (1) Gl to Ap Drilldown Query R12 (1) Gl Report (1) Gl to ar Drill down Query (1) Group by clause (1) HRMS (1) HRMS Modules (1) HR_EMPLOYEE_MIGRATION (1) HZ_CONTACT_POINT_V2PUB.CREATE_CONTACT_POINT (1) HZ_CUSTOMER_PROFILE_V2PUB.UPDATE_CUSTOMER_PROFILE (1) HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE (1) HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USE (1) HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCT_RELATE (1) HZ_FORMAT_PHONE_V2PUB.PHONE_DISPLAY (1) HZ_LOCATION_V2PUB.UPDATE_LOCATION (1) HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE_USE (1) HZ_PARTY_V2PUB.CREATE_GROUP (1) HZ_TAX_ASSIGNMENT_V2PUB. CREATE_LOC_ASSIGNMENT (1) Handling Exceptions in Bulk Operations (1) Having clause (1) Hierarchical Queries - Start with Connect by (1) Hold Release (1) How Do You Turn Off Or Disable Tax Calculation In R12 E-Business Tax (EBTax) (1) How To Define Customize Web ADI Layout In R12 (1) How To Restrict A Customer To Create Foreign Currency Transaction In Transaction Workbench (1) How To Upload AP Invoices Using Oracle WebADI Custom Integrator (1) How To Void Confirmed Payment Batch In R12 Under Payment Manager (1) How the start with CONNECT BY clause in Oracle works (1) How to Create Responsibility in Oracle Apps (1) How to Develop Report with out Parameters? (1) How to Display Leading Zeros in XMLP Report (1) How to Generate a Useful SQL Execution Plan (1) How to Implement User Profiles? (1) How to Migrate/Transfer Workflow/Custom business events (1) How to Run the SQL script from the Concurrent Program? (1) How to change HR Workflow Notification approvals In AME for SSHR. (1) How to check total outstanding you need to pay to a Supplier (1) How to check workflow status from backend (1) How to enable Oracle apps Diagnostics (1) How to enable trace for a USER session (1) How to find the Package associated with A WEBADI Integrator (1) How to find the Tracefile using SID in Oracle (1) How to join GL tables with XLA (SubLedger Accounting) tables (1) How to open Periods in Oracle Apps (1) How to print multi layouts multi currency multi language in xml publisher (1) How to submit XML Report using a PL/SQL Script (1) How to submit the concurrent request from shell scripts (1) How to survive (and even thrive) during lockdown with kids (1) How to update EBS XML Publisher Temporary Directory (1) How to use Case and DECODE function??? (1) How to view Customer Bank Account Details (1) How to view other user output file in application (1) IBY_EXT_BANK_ACCOUNTS (1) IDS BUSY (1) IMPORTANT SQL QUERIES (1) IN/NOTIN (1) INCOMPLETE INVOICES REPORT (1) INDEX: (1) INDIA LOCKDOWN (1) INSTEAD OF triggers (1) INTERFACE TABLES (1) INTERSECTION (1) INV period closing Queries (1) INV period closing Queries (1) INV period closing details all in one Query (1) IProcurement (1) IS (1) Identifying Duplicate Shipments (1) If your Chrome browser is opening new tabs with random content (1) Important Base tables all modules GL (1) Inbound Interface (1) Incomplete Bank Statements SQL Query (1) Incomplete Invoice Report (1) Incomplete Work Orders (1) India localization (1) Insert Script for Open AR Transaction (Credit Memo) for R12 (1) Insert Script for Open AR Transaction (Invoice) for R12 (1) Insert Script for Standard POs (1) Inserting XML Data Type (1) Integration of Oracle Apps Modules (1) Integration of base product schema by using APPS schema (1) Interface Trip Stop Functionality (1) Interview questions FAQ Oracle apps r12 and PLSQL (1) Inv quantity; (1) Inv to gl Link Query R12 (1) Inventory interview questions (1) Invoice Aging Report (1) Invoice History Report (1) Invoice Number and Receipt Number With one of the Input (1) Invoice Validated (1) Invoices not picked by PPR (1) Item Conversion Update (1) Item Interface (1) Items On Hand Qty (1) JOINS (1) Join between OM (1) Joins between OM and AR (1) Journal Import in GL (1) Journal Posting Issue and resolution (1) Journal reversal in GL (1) KIDS ACTIVITIES (1) Key Flex Fields (1) LIKE/NOT LIKE (1) LPN (1) LTOM (1) Learn to avoid the mutating table problem in Oracle (1) Legal Entity Name (1) Lexical Parameters (1) License Plate Number (1) Life Cycle of Business (1) Link Between AP and GL with XLA tables in R12 (1) Link Between AR and GL with XLA tables (1) Link Between Transaction Number and Receipt Number in AR (1) Link between inventory and general ledger for Drilldown (1) List of Orders which are pick released on Sysdate (1) Lockbox (1) Longreunning sql; tuning;performance ; (1) Lookup (1) MATHS (1) MAX (1) MBOL (1) MIN (1) MINUS (1) MO: Security Option (1) MOAC: Multi-Org Access Control (1) Material Transactions Query (1) Message_text (1) Miscellaneous Metalink Performance Articles (1) Modification of Oracle Java mailer (1) Monitor/Restart/Bounce Workflow Agent Listener (1) Month end close (1) Multi-Org Access Control (1) Multiple Organizations in Oracle Application (1) Museums (1) Mutating Table Exceptions (1) Mutating table error (1) NEXTVAL (1) NOCOPY (1) NUMBER AND CHARACTER FUNCTIONS (1) NVL2 (1) Not Null (1) Notify when SO is booked or new line is entered on booked order (1) O2C full cycle in oracle R12 (1) OAF Apache Bounce Steps in R12.2 (1) OAF INTRODUCTION (1) OAF Interview Questions (1) OE_PRICE_ADJUSTMENT (1) OFSAA – Oracle Financial Services Analytical Application Installation Overview (1) OM Link AR (1) OM Query (1) OM Related queries Oracle Apps BOM Tables and Queries (1) OM TO GL query (1) OM to GL Drill Down Query (1) OM to GL links (1) OM: Over Shipment Tolerance (1) OR (1) ORA-01732 (1) ORA-erreros (1) ORACLE APPLICATIONS TECHNICAL INTRODUCTION (1) ORACLE FINANCIAL ACCOUNTING HUB (FAH) (1) ORACLE FINANCIAL ACCOUNTING HUB (FAH)- PART 2 (1) ORDER (1) ORDER MANAGEMENT ALL POSTS (1) ORDERS WITH THE ITEM (1) OUTBOUND (1) OUTPUT POST PROCESSOR (OPP) LOG CONTAINS ERROR “JAVA.LANG.OUTOFMEMORYERROR” (1) On Delete Cascade (1) Onhand quantity (1) Open Notifications - PO (1) Open Notifications - Req (1) Operating Unit Details (1) Operators (1) Oracle 12i - How to create accounting and transfer JE's to GL using SLA (1) Oracle APPS Forms:Zoom functionality (1) Oracle Account Payables(AP) (1) Oracle Alert - Basics (1) Oracle Application Framework (OAF) Tutorials (1) Oracle Applications : Forms :Query Find window (1) Oracle Applications :OUM and AIM (1) Oracle Applications :Oracle Unified Methodology (OUM) (1) Oracle Applications Concurrent Request phase codes and status codes (1) Oracle Applications Modules List: (1) Oracle Apps Interview Questions (1) Oracle Apps Credit Card: Process in iExpense and Payables (1) Oracle Apps Forms Basics (1) Oracle Apps Inventory Accounts: Inventory Accounts and their Description (1) Oracle Apps R12 Subledger Accounting Tables and joins (1) Oracle Apps Receivables Accounting entries (1) Oracle Apps TCA Tables (1) Oracle Apps XML Interface design Considerations (1) Oracle Apps XML Interface: Design (1) Oracle Apps file Architecture (1) Oracle Apps: Balance Sheet and Profit and Loss Reports (1) Oracle Apps: Forms Personalization Tables (1) Oracle Apps: Kill a Locked session through Toad (1) Oracle Apps: LDT Commands (1) Oracle Apps: Payables Table structure (1) Oracle Apps: R12 Payment Document Setup (1) Oracle Apps: Working with Oracle Forms (1) Oracle Apps;Desktop Integration Manager;Desktop Integrator (1) Oracle BI Publishe (1) Oracle BI Publisher Interview Questions (1) Oracle Cash Management (1) Oracle Cash Management Introduction (1) Oracle Cash Management Setups (1) Oracle Cursor Basics (1) Oracle Database Administration(DBA) (1) Oracle EBS AR (1) Oracle ERP - Hierarchical BOM Query (1) Oracle Financial Module (1) Oracle HRMS – Some Important Tables (1) Oracle HRMS; (1) Oracle Inventory: Material status Control (1) Oracle Notifications: How to Modify standard contend (1) Oracle P2P Accounting entries (1) Oracle PL/SQL Important Topics (1) Oracle PL/SQL: Coalesce Function (1) Oracle Payable (1) Oracle Procedure to Search for a Particular String/Character (1) Oracle Property Manager Conversion (1) Oracle Purchase Order(PO) (1) Oracle Purchasing Approval Hierarchies (1) Oracle Purchasing Report Queries (1) Oracle Purchasing Tables (1) Oracle R12 AR Auto Lockbox Process (1) Oracle Receivables API for Cancelling Receipt (1) Oracle Receivables API for Invoice and Receipt Creation (1) Oracle Receivables Create Credit memo against Invoice (1) Oracle Report Triggers (1) Oracle Reporting Tools and types of Reports in oracle apps (1) Oracle Reports (1) Oracle SCM Functional Interview Questions: Inventory (1) Oracle SQL :Normalization (1) Oracle Workflow Most Frequently Used Queries (1) Oracle XML Publisher Report: An Invalid character was found in text content (1) Oracle XML Publisher Report: Number/Date format in Excel (1) Oracle apps Complete links Module wise (1) Oracle apps Documantation (1) Oracle apps Topic wise links (1) Oracle apps discounts (1) Oracle apps r12 invoiced quantity variance with the ordered quantity (1) Oracle eBusiness Suite :R12-Cash management enhancements (1) Oracle iExpense Setups and Common issues (1) Oracle iExpenses flow (1) Oracle mutating trigger table errors (1) OracleOrder to Cash tables: O2C tables (1) Order Discount Detail Report (1) Order Entered (1) Order Management - tables and links (1) Order Management Tables and its details (1) Order Management tables and links (1) Order by Clause (1) Order details with Gl (1) Order to Cash Cycle Step by step hands on (1) Order to Cash full cycle and Techno-Functional flow in R12 (1) Order_amount (1) Orders by Item Report (1) Outbound Interface in oracle apps (1) Over Shipment Tolerance (1) Overview Of payable (1) Overview of Automatic Receipts and Remittance. (1) PENDING (1) PENDING SHIPPING TRANSACTIONS (1) PL/SQL Developer: Can't Connect to Database Error (1) PL/SQL Script to Generate XML Tags for XMLP Report (1) PLSGL (1) PLSQL Collections (1) PLSQL ERRORS NULL VALUES (1) PLSQl Interview Questions Part 2 (1) PLSQl Interview Questions Part 3 (1) PLSQl Interview Questions Part 4 (1) PLSQl Interview Questions (1) PO Requisition and purchase order PO REQ link to PO (1) PO & INV SUBLEDGERS FROM ORACLE (1) PO Approval Hierarchy Query -R12 (1) PO Approval History Query in Oracle apps (1) PO Output for Communication Report (1) PO Position Hierarchy in Oracle Apps (1) PO Receipt (1) PO TO GL LINK IN R12 (1) PO and SO link (1) PO to gl query (1) PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT (1) PPR (1) PPR failure (1) PRAGMA (1) PRINT ORDERS BY CUSTOMER WISE (1) PROCEDURE AND FUNCTION (1) PSEUDO COLUMNS (1) Party (1) Payment Process Requests (1) Pending LCM Interface (1) Pending Material (1) Pending Receiving (1) Pending Shop Floor Move (1) Performance tuning (1) Period End Process In Cash Management R12 (1) Period Status(OPEN/CLOSE) (1) Please contact your System Administrator. (1) Po Delete (1) Post QuickCash (1) Primary Key (1) Printed Requisitions Report (1) Printer Setup (1) Printing Bar Code in Oracle Reports and XML Publisher Reports (1) Process Flows (1) Profile Option Trace (1) Profile Option Values for Responsibility (1) Purchase Order Report (1) Purchase order All Posts (1) Purchase order salsesorder link r12 (1) Purchasing Useful Scripts (1) QUERY TO CHECK CUSTOMER AND SUPPLIER DATA (1) QUERY TO CHECK PERIODS STATUS (1) QUERY TO FIND LIST OF RESPONSIBILITIES ASSIGNED TO A PARTICULAR USER (1) Querey (1) Query used to review the requisition (1) Query TO list all purchase document types IN oracle apps (1) Query To Get PO Number (1) Query for find Concurrent Program Trace file Path Location in Oracle Apps (1) Query to Concurrent Program running and status checking with Parameters (1) Query to Compare Responsibility between users (1) Query to Find Concurrent Program Responsibility (1) Query to Find POs which not used Blanket Purchase Agreement (1) Query to Find Receipt Class (1) Query to Find the USername who locked the given table (1) Query to Get Profile value at any level (1) Query to check Detailed Message of Error code code Given by API (1) Query to check Sales order Quantities ordered for an item in a given date range (1) Query to fetch Level -1 BOM : BOM: (1) Query to find invoices which are pending to be paid for more than 60 days invoices paid during past 6 months (1) Query to find Application Short Name of a module (1) Query to find Bank details is R12 (1) Query to find Concurrent Program attached to Which Responsibility (1) Query to find Concurrent job run time (1) Query to find Costing Error Date wise (1) Query to find DFF (1) Query to find Form attached to Responsibility and users (1) Query to find Oracle Alert (1) Query to find Organization information (1) Query to find Person and Position R12 (1) Query to find Requisitions Approval Pending (1) Query to find Templates details XML publisher reports (1) Query to find a list of all the forms (1) Query to find all elements attached to employee in oracle apps (1) Query to find all the responsibility names from which we can run a particular concurrent program (1) Query to find attachments of a contract (1) Query to find complete Supplier Details Bank (1) Query to find customer site level contact points R12 (1) Query to find detailed information regarding Locks in Oracle Database (1) Query to find few business groups (1) Query to find locks information in details | Oracle Databas (1) Query to find out Responsibilities assigned to a user (1) Query to find profile Option values using SQL (1) Query to find the Descriptive Flex Field (DFF) fields attached to a Context Code in Oracle APPS (1) Query to find the Owner name of the Table (1) Query to find the SQL_ID from SQL_TEXT | Oracle Database ;dba QUERIES;PERFORMANCE TUNING;sql_ID;sqL text ; v$sqlarea;Gv$sqlarea; (1) 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; (1) Query to find the Tracefile using SID in Oracle Database (1) Query to find the scheduled concurrent programs (1) Query to finde total Received Qty in Oracle apps R12 (1) Query to get AP Invoice lines Tax details in Oracle Fusion (1) Query to get Business Group (1) Query to get Purchase Order and requisition in Oracle Fusion (1) Query to get WebADI Details in Oracle APPS (1) Query to get all menu names in oracle apps (1) Query to get open invoices for customers R12 (1) Query to get the order and invoice details (1) Query to list Freight From Discount Excluded Records in Oracle APPS (1) Query to retrieve KFF's in Oracle E-Business Suite (1) Query to retrieve Transaction (1) Query to retrieve Transaction & Receipt details. (1) Query which gives the joining between OM (1) Query; (1) R12 E-Business Tax (EBTax) 'How To' documents [ID 580438.1] (1) R12 GL Drilldown to AR (1) R12 GL Drilldown to AR Functional (1) R12 INTERFACES (1) R12 SQL Query to differentiate Customer and Suppliers Data (1) R12 TDS (1) R12 Uploading a Journal using Web ADI (1) R12 assign same bank account to multiple suppliers (1) R12 multiorg (1) R12 party (1) R12 scripts (1) R12 tables (1) R12: AR to GL Query [For AR Transaction/Invoice] | Oracle (1) R12: Detailed Troubleshooting Guide For AUTOSELECT Issues: When PPR Does Not Select Expected Invoices (1) R2 PO and so link (1) RDF triggers (1) REPORT BULIDER PROBLEM (1) REPORT REGISTRATION STEPS (1) RICE (1) RICE Components (1) ROLLUP (1) ROWID (1) ROWNUM (1) Realtime Tickets (1) Receipt Conversion (1) Receipt Class and its GL Combination Query (1) Receipt Creation (1) Receipts tables (1) Receivables R12 (1) Receivables Setups In R12 (1) Reconciled in Cash Management(R12) (1) Refcursor (1) References (1) Register executable from back end (1) Remittance Bank Account (1) Removing existing DFF (1) Report Development steps (1) Report Development steps and registering and running in oracle application (1) Report modification (1) Report with input Parameters (1) Requisition (1) Responsibilities assigned to a specific user (1) Responsibilities not Visible on Home Page (1) Returns by Reason Report (1) Role of Technical Consultant (1) Run-time error '1004': Method 'VBProject' of object '_Workbook' failed (1) SALES ORDER QUERIES (1) SALES ORDER Quantities (1) SALES ORDER R12 (1) SCIENCE (1) SCM ( Supply Chain Management ) (1) SET OPERATORS (1) SPEL in OAF (1) SQL Developer Tool (1) SQL FUNCTIONS (1) SQL INTRODUCTION (1) SQL QUERIES (1) SQL Queries for checking Profile Option Values (1) SQL Query (1) SQL Trace and TKPROF (1) SQL/PLSQL ALL POSTS (1) SQL_ID (1) SUM (1) SYS ADMIN (1) Sales order conversion (1) Sales order query (1) Script to Monitor and tune Oracle Database (1) Security Rules In R12 (1) Self Service Page trace (1) Send Email Through PL/SQL code (1) Session Leve trace (1) Setting Up Oracle Payables for Oracle Cash Management Integration (1) Setting Up Oracle Receivables for Oracle Cash Management Integration (1) Setting Up Tax Recovery Rates (1) Show Notepad++ tabs in multiple lines (1) Simple Food Menu XML File (1) Some Standard Oracle (1) Sqlerrors (1) Standards for Report Developments in Oracle Apps (1) Steps to Migrate BI Publisher Reports to Production (1) Steps to allow other Users who having same Responsibility To view Your Output File (1) Structure of OAF (1) Sub programs in pl/sql (1) Subledger Accounting (1) Subqueries (1) Supplier Conversion (1) Suppliers in TCA - A dive into Vendor Tables in R12 (1) Syntax (1) Syntax to develop the control file. (1) TCA ALL POSTS (1) TCL (1) TDS (1) TDS in Accounts Payable - India Localization (1) THE AFTERMATH OF COVID-19 (1) TIME (1) TKPROF:How to read Tkprof (1) TO FIND PROMOTION/MODIFIER APPLIED ON AN ORDER: (1) TO PRINT CUSTOMER DATA IN SEPARATE PAGES (1) TROUBLESHOOTING: Tuning Slow Running Queries (1) Table Register (1) Tables (1) Tables affected from Order to Cash in Oracle EBS (1) Tables and links (1) Tax Rates Has been defined (1) Tax Regime: (1) Technical;Debugging (1) Template (1) The 37 best websites for learning a new skill (1) The value assigned at Responsibility level and Responsibility Name If it is assigned to any resp (1) There Are No Valid Navigations For This Responsibility (1) Three Tier Architecture (1) To Get Invoices not paid & partially paid (1) To find Responsibility we can run the concurrent Request (1) To get the Current time of the DB (1) To get the Profile option information at all (1) To get the time of the particular (1) Trading Community Architecture (TCA) (1) Transaction Interface Tables (1) Triggers (1) Triggers in Oracle Forms (1) Trip details (1) Two Tier Architecture (1) Types of Natural Accounts in Accounting (1) Types of executables (1) Types of value sets (1) UNCOSTED WSM TRANSACTIONS (1) UNION (1) UNION ALL (1) UNSHIPPED ORDERS (1) UTILFILE-INBOUND (1) Unbooked Orders Detail Report (1) Uncosted Material/WSM (1) Unique (1) Unix Shell Script For Oracle Apps (1) Unprocessed Material (1) User profiles (1) Using UTL_FILE (1) V$SESSION_WAIT (1) VIEWS AND SEQUENCES (1) Validating Receipt Number (1) Value sets Tables (1) Vendor contact Update API (1) Versions (1) WEBADI ALL POSTS (1) WEBADI Common Issues - Oracle EBS R1 (1) WIP) (1) WMS LPN Context (1) WMS LPN R12 (1) WORKFLOW MAILER DEBUGGING (1) WORKFLOW MAILER DEBUGGING SCRIPT (1) Web adi error 12.1.3 (1) Web adi tables (1) Webadi step by step r12 (1) What Are Standards for Report Developments in Oracler Apps? (1) What are Steps for Report Development in Apps? (1) What is IFRS (1) What is Multi Org? (1) What is SQL* Loader? (1) What is TCA (1) What is Value Sets? What are Types Of Value Sets? (1) Who Columns (1) Why is my hint ignored;Useful Scripts Oracle Database; (1) Workflow Notifications to Users/Roles (1) Working with Stored Procedures and Packages (1) XLA to GL (1) XML PUBLISHER ALL POSTS (1) XML publisher reports (RTF) Check printing (1) XML sample file (1) XXX is not a valid responsibility (1) XXX is not a valid responsibility for the current user. Please contact your System Administrator (1) Xml tmplate (1) Zoos (1) account receivable Setup Payment Terms (1) add a field ITEM_TYPE_CODE (1) after lockdown (1) after21days (1) all the users who have access to a responsibility (1) amount (1) and Theme Parks Offering Virtual Tours (1) and forall (1) and its Parameters information (1) and receipt number (1) ap Queries (1) apps ap tables (1) apps.bne_contents_b bcb (1) apps.bne_contents_tl ct (1) apps.bne_integrators_tl bit (1) apps.fnd_program.executable Queries (1) apps.fnd_program.register (1) ar receipt QUERIES (1) attachments (1) bank query (1) banking (1) banktables (1) billing (1) break the page (1) checking Profile Option (1) cience-experiments-and-activities (1) code to Convert column to row (1) communication details (1) concurrent program from back end (1) concurrent program schedules ; requestset schedules ;oracle apps r12; application developer ;fnd_concurrent_requests ;concurrent_program;Check Periodic Alert'; (1) connect by (1) costing errors (1) course (1) covid19india (1) creditcard sale order queries (1) crome (1) current date (1) currentdate (1) cursors (1) cust no (1) customer discounts (1) customer invoice details (1) customer phone number (1) customer query (1) data manipulation operation not legal on this view (1) date of invoice (1) dense_rank (1) denserank (1) dependent (1) discount grace days (1) eading zeros truncated for excel report (1) email procedure (1) enable macros (1) experience (1) explain plan (1) fnd load (1) form (1) form triggers (1) format numbers as text (1) forms (1) geography's without Jurisdiction's in oracle apps eb-tax (1) get the invoices and order details (1) grace days (1) group functions and joins (1) history tables (1) how to create report in oracle apps and run (1) hz_payment_method_pub.create_payment_method (1) iExpenses Table (1) iProcurement Setup Document and it's basic flows in R12.2 (1) in XMLP? (1) in oracle apps r12 (1) in specific condition? (1) independent (1) ink inventory material transaction with GL journal entry. Gl inv link (1) interim tables (1) introduction (1) inventory organizations for an operating unit (1) invoice no (1) invoice_amount oracle apps r12 sql query to find order amount (1) item conversions (1) item query (1) joining between OM (1) joins between various tables in Internal Sales order (ISO) (1) last page (1) layout in the backend (1) learninggamesforkids (1) line and qualifier at header level in R12 (1) link Between per_all_people and per_all_positions (1) link between IBY and HZ (1) link between sales order and purchase order in Oracle apps r12 (1) lockdown (1) macbook (1) migration (1) modifier and qualifier using API in R12 (1) modifier header (1) modilockdown (1) multi layouts (1) multiple orgs (1) o2c apps R12 (1) o2c functional flow (1) o2c query r12 (1) om conversions (1) oracl faq (1) oracle Order Management Line Status (1) oracle apps Querys (1) oracle apps interviewQuestions (1) oracle apps shortcut keys (1) oracle faq (1) oracle performance Tips (1) order Delivery details query (1) order by Item Name (1) order querey (1) order tables (1) p2p flow (1) p2p query (1) packages (1) page numbers (1) payment tables (1) po quantities (1) po receipts query (1) po scripts (1) po tables (1) po to invoices query (1) po types (1) po_headers_sv1.delete_po (1) pragma autonomous_transaction real time example (1) pragmaAUTONOMOUS_TRANSACTION (1) prepayments and credit/debit memos.oracle reports (1) procedures (1) query to list customer details (1) r12 partyes (1) r12 receipt (1) r12 recepit (1) r12 suppliers (1) racle Web ADI Integrator using Desktop Integration Framework GUI (1) rank (1) report (1) repot bulider not working (1) responsibilities assigned to a use (1) sales order Query R12 (1) select clause (1) send email (1) shell script (1) shellscript (1) ship confirm (1) shipping (1) shipping networks Query (1) site (1) site level contact points (1) special (1) spelling-games-vocabulary-games (1) sql date; (1) sql*plus report (1) stored procedure (1) suppliers (1) table value set (1) tables joins (1) tables oracle (1) tax address and accounting information (1) to findout Executable (1) total invoice relevant to customer (1) unix commands (1) use section break? (1) validations (1) webadi create document (1) workflow mailer (1) workflow status workflow activity_status (1) xml reports (1) z_party_contact_v2pub.create_org_contact - API to create a Contact person for an organization in Oracle TCA (1) ‘Initialization SQL Statement – Custom’ ( FND_INIT_SQL ); (1) “TKProf Basic OverviewPerformance Tools Quick Reference Guide” (1)

Theme images by gaffera. Powered by Blogger.