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Sunday, January 15, 2017

PO TO GL LINK IN R12 QUERY FOR PO TO GL ~ Oracle Applications Technical

- January 15, 2017

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Find Receipt based on PO Header_ID
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Identifying Duplicate Shipments
IDS BUSY
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If your Chrome browser is opening new tabs with random content
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Invoices not picked by PPR
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Learn to avoid the mutating table problem in Oracle
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Legal Entity Name
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License Plate Number
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List of Orders which are pick released on Sysdate
Lockbox
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Longreunning sql; tuning;performance ;
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LPN
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MBOL
Message_text
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Monitor/Restart/Bounce Workflow Agent Listener
Month end close
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Museums
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Order Management tables and links
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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
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packages
page numbers
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Period End Process In Cash Management R12
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Pick Confirmed
PL/SQL Developer: Can't Connect to Database Error
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Please contact your System Administrator.
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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
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po query
PO Receipt
po receipts query
po scripts
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PO TO GL LINK IN R12
PO to gl query
po to invoices query
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PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT
po_headers_sv1.delete_po
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Post QuickCash
PPR
PPR failure
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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
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Process Flows
Procure to Pay Frequently Asked Questions
Profile Option Trace
Profile Option Values for Responsibility
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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
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Query which gives the joining between OM
Query;
r12
R12 assign same bank account to multiple suppliers
R12 E-Business Tax (EBTax) 'How To' documents [ID 580438.1]
R12 GL Drilldown to AR
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r12 partyes
r12 receipt
r12 recepit
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R12: AR to GL Query [For AR Transaction/Invoice] | Oracle
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Removing existing DFF
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salesorder
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Setting Up Tax Recovery Rates
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shellscript
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Simple Food Menu XML File
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site level contact points
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Some Standard Oracle
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SPEL in OAF
spelling-games-vocabulary-games
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sql date;
SQL Developer Tool
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SUM
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Suppliers in TCA - A dive into Vendor Tables in R12
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Tax Regime:
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Tca R12
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TDS in Accounts Payable - India Localization
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Technical;Debugging
Template
The 37 best websites for learning a new skill
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The value assigned at Responsibility level and Responsibility Name If it is assigned to any resp
There Are No Valid Navigations For This Responsibility
Three Tier Architecture
TIME
TKPROF:How to read Tkprof
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TO FIND PROMOTION/MODIFIER APPLIED ON AN ORDER:
to findout Executable
To Get Invoices not paid & partially paid
To get the Current time of the DB
To get the Profile option information at all
To get the time of the particular
TO PRINT CUSTOMER DATA IN SEPARATE PAGES
total invoice relevant to customer
Trading Community Architecture (TCA)
Transaction Interface Tables
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Triggers in Oracle Forms
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UNION ALL
Unique
unix basics
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Unix Shell Script For Oracle Apps
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use section break?
Useful Scripts Oracle Database
User profiles
Using UTL_FILE
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V$SESSION_WAIT
Validating Receipt Number
validations
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Vendor contact Update API
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webadi
WEBADI ALL POSTS
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WEBADI Common Issues - Oracle EBS R1
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Webadi step by step r12
What Are Standards for Report Developments in Oracler Apps?
What are Steps for Report Development in Apps?
What is IFRS
What is Multi Org?
What is SQL* Loader?
What is TCA
What is Value Sets? What are Types Of Value Sets?
Who Columns
Why is my hint ignored;Useful Scripts Oracle Database;
WIP
WIP)
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WMS LPN R12
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workflow mailer
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xml tutorial
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Sunday, January 15, 2017

PO TO GL LINK IN R12 QUERY FOR PO TO GL ~ Oracle Applications Technical

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