ORDER MANAGEMENT
Order Management Tables and its details
APPS TABLES(PO,AP,GL,OM,INV,AR,WIP)
INTRODUCTION TO INTERFACES & CONVERSION
INTERFACES & CONVERSION
Item conversion
Item Conversion Update
Sales order conversion
WMS LPN License Plate Number ,License Plate Numbers (LPNs) ,oracle lpn r12 ,
Different types of
LPN (licence plate number) Status in WMS module
O2C full cycle in oracle R12
Order to Cash full cycle and Techno-Functional flow in R12
Debugging an Internal Requisition which not turned to an Internal Sales Order
Complete Order to Cash(O2C) Techno-Functional flow in R12
O2C Query R12 Order to Cash Query R12
o2c Queries and Tables , Order management important queries
Sales order Api conversion
Item Interface/Conversion Using API Item conversion through ApI
Order Management - tables and links,
Drop Ship Query Query to retrieve Drop Ship Sales Order, Purchase Order , Requisition
COGS query R12 ,COST OF GOODS SOLD, Cogs Query oracle apps 12
Order Management tables and links, OM links , Join between OM, WSH, AR Tables
Order to Cash Cycle Step by step hands on r12 OM flow
Delivery line statuses in detail
COGS query R12 ,COST OF GOODS SOLD, Cogs Query oracle apps 12
oracle Order Management Line Status ,OM ,salesorder
OM TABLES ,Order Entered,Booked,Pick Confirmed,Ship Confirmed,Autoinvoice,Items On Hand
Qty,Customer Information,Document Sequence,End User Details ,Blanket Sales Order,Hold Release
Query To Find Duplicate Item Category Code in R12
Query to Display All Sub inventories Setup
Interface Trip Stop Functionality,Interface trip stop program Technical details , ITS program
Query to find out Customer Master Information. Customer Name, Account Number, Address etc
Reason why an order line is in Back order status in shipping transactions from after pick release.
organizations for an operating unit
Query to Display all categories that the Item Belongs Oracle apps R12
Query to find total Received Qty in Oracle apps R12
Unbooked Orders Detail Report,PRINT ORDERS BY CUSTOMER WISE
Order Discount Detail Report,Add SubTotals for Selling Price and List Price
What is the difference between Cycle counting and Physical Inventory in Oracle Apps
INV Period closing Queries R12
INV period closing details all in one Query
Query to check Sales order Quantities ordered for an item in a given date range
Sales order query ,Order_amount , invoice_amount oracle apps r12 sql query to find order amount
Awaiting Shipping Query pICKED BUT NOT SHIPPED,UNSHIPPED ORDERS:
OM to GL Drill Down Query ,o2c Query ,OM Query ,Order details with Gl, OM TO GL query
Oracle apps r12 invoiced quantity variance with the ordered quantity OM: Over Shipment Tolerance
Important Queries Discrepancy in Onhand Qty
WMS LPN License Plate Number ,License Plate Numbers (LPNs) ,oracle lpn r12 ,Different types of
LPN (licence plate number) Status in WMS module
Oracle SCM Functional Interview Questions: Inventory
Query to find Costing Error Date wise
Credit Check Functionality in Order Management
Query to check discrepancy in stock R12 stock discrepancy
Query to Find Orders for specific item in r12
Query to finde orders with no stock for shipping in r12
INV period closing Important Queries R12
Query to check RTP stuck Records in R12
Tables affected from Order to Cash in Oracle EBS
Oracle Inventory: Material status Control
Oracle Apps Inventory Accounts: Inventory Accounts and their Description
XML PuBLISHER BI PUBLISHER
How to update EBS XML Publisher Temporary Directory
Steps to Migrate BI Publisher Reports to Production
Create XML Publisher report without RDF
XML publisher reports (RTF) Check printing
Oracle XML Publisher Report: Number/Date format in Excel
Oracle XML Publisher Report: An Invalid character was found in text content
Oracle BI Publisher - Leading zeros truncated for excel reports - format numbers as text
Where do XML Publisher output files are stored?
PL/SQL Script to Generate XML Tags for XMLP Report(How to Display Leading Zeros in XMLP Report
Oracle Fusion :- BIP Bursting In Oracle Fusion Cloud
How to update EBS XML Publisher Temporary Directory
Printing Bar Code in Oracle Reports and XML Publisher Reports
Query to find Templates details XML publisher reports
Maximum Number of record Per page using XML Publisher with RTF template
XML Publisher Templates by Example
TCA
Oracle HRMS – Some Important Tables
Create a Customer Account Relationship API
HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCT_RELATE
Hz_party_contact_v2pub.create_org_contact - API to create a Contact person for an organization in
Create Party of type Organization in Oracle TCA using API hz_party_v2pub.create_organization
CUSTOMER CONVERSION IN ORACLE APPS R12 via API's – OVERVIEW
API to Update Customer Address in Oracle TCA R12 (HZ_LOCATION_V2PUB.UPDATE_LOCATION)
API to update a Customer Profile TCA R12
(HZ_CUSTOMER_PROFILE_V2PUB.UPDATE_CUSTOMER_PROFILE)
API to Update Customer Address in Oracle TCA R12 (HZ_LOCATION_V2PUB.UPDATE_LOCATION)
Query to find attachments of a contract
R12 : Trading Community Architecture(TCA)
API to Create a Customer Account for an existing Party TCA R12
Trading Community Architecture (TCA) Overview
Oracle Applications R12 Trading Community Architecture Tables
R12 TCA (Trading Community Architecture): TCA
API to Create a Phone Number (Contacts) TCA R12 (HZ_CONTACT_POINT_V2PUB.CREATE_CONTACT_POINT)
API to create customer Addresses in TCA R12 (HZ_LOCATION_V2PUB.CREATE_LOCATION)
API to create Group in TCA R12 (HZ_PARTY_V2PUB.CREATE_GROUP)
API to create Party and Customer Account in R12 (HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT)
API to get the formatted contact details of a Party in oracle apps R12 (HZ_FORMAT_PHONE_V2PUB.PHONE_DISPLAY)
API to populate loc_id HZ_LOCATIONS R12 (HZ_TAX_ASSIGNMENT_V2PUB. CREATE_LOC_ASSIGNMENT )
API to update a Customer Account Relationship TCA R12 (HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCT_RELATE)
Account Payables
CREATING A SUPPLIER IN R12 (Functional and SUPPLIERS IN TCA)
PO to invoice Query PO to AP link
AP Invoice Technical Details with Functional Inputs
Gl to Ap Drill down Query R12, General ledger link to Account payables R12,AP To Gl
API AP_VENDOR_PUB_PKG.Update_Vendor_Site to update the Payment Method at Supplier Site
Account payable flow ,AP in oracle apps
AP Supplier Conversion Using API
AP Supplier Conversion Using API
How to check total outstanding you need to pay to a Supplier R12
Oracle Apps: Payables Table structure
Oracle Apps: Payables Period Closing process( Payables month end closing)
Query to find AP Supplier Remittance Email Addresses
AP Invoice flow Technical Details with Invoice Functional
Create Mass Additions from Invoice Distributions in Payables
Query to find complete Supplier Details Bank ,tax address and accounting information
General Queries
iExpenses Table ,Credit Card Transactions in Iexpense -> Process Flows
Query which gives the joining between OM, WSH, AR Tables
Create Concurrent Program From Backend
https://www.oracleapps2fusion.com/2016/09/po-approval-history-query-in-oracle-apps.html
Oracle Apps: Kill a Locked session through Toad
Oracle iExpense Report Tables with Policy Violation Details
Query To Find the Request Groups and Concurrent Programs
How to submit the concurrent request from shell scripts
Query to Display all categories that the Item Belongs Oracle apps R12
Difference between Valuesets and Lookups
Concurrent Programs Warning-Error: ERRBUFF and RETCODE
Query to find out Customer Master Information. Customer Name, Account Number, Address etc
Enable/Disable the parameter field Dynamically in Oracle apps Concurrent Program
OUTPUT POST PROCESSOR (OPP) LOG CONTAINS ERROR “JAVA.LANG.OUTOFMEMORYERROR”
How to enable FND Debug Log in oracle apps r12
How to enable and retrieve FND debug log messages [ID 433199.1]
ENABLE TRACE FOR CONCURRENT PROGRAMS IN ORACLE APPS R12
Enable Diagnostics in Oracle apps
How to update EBS XML Publisher Temporary Directory
Oracle mutating trigger table errors
Learn to avoid the mutating table problem in Oracle
How to enable and retrieve FND debug log messages [ID 433199.1]
Miscellaneous Metalink Performance Articles
Miscellaneous Metalink Performance Articles 2
How to read Tkprof oracle Database performance tuning
Concurrent request running longer than expected, Concurrent request is not picking jobs
Query to check concurrent program schedules ,request set schedules oracle apps r12
Query to check concurrent program schedules ,request set schedules oracle apps r12
Query to Find the USername who locked the given table
Oracle Applications Modules List:
How to Implement User Profiles?
How the start with CONNECT BY clause in Oracle works
Query to find attachments of a contract
Query to find a list of all the forms in Oracle Applications that have been customized using Forms
Discounts ,discount grace periods in oracle apps r12 ,account receivable Setup Payment Terms
iProcurement Setup Document and it's basic flows in R12.2
GL,INV,AP,FA,INV,PO,BOM,WIP, INTERFACE TABLES
Query to check Detailed Message of Error code Given by API
How to find the Package/Procedure/View associated with A WEBADI Integrator
How to enable trace for a USER session
Script to Monitor and tune Oracle Database
How to Generate a Useful SQL Execution Plan
Enable SQL Trace in Oracle Apps R12
Oracle Procedure to Search for a Particular String/Character
Query to find locks information in details | Oracle Database
Query to find the SQL_ID from SQL_TEXT | Oracle Database
Query to find the Tracefile using SID in Oracle Database
Query to find profile Option values using SQL
Using Dataloader to load data in Oracle Apps
How to submit XML Report using a PL/SQL Script
Query to create user from backend oracle apps
How to restrict functions and menus available to a user in menus oracle apps r12
How to Create Responsibility in Oracle Apps
Overview of Menus and Function Security in oracle apps R12
Enable Diagnostics in Oracle apps
MOAC: Multi-Org Access Control
Responsibilities not Visible on Home Page
EBS LOGIN URL from database,How to find Oracle Applications Login URL from database
Oracle Applications Concurrent Request phase codes and status codes
Oracle iExpense Setups and Common issues
Oracle Property Manager Conversion
Workflow Notifications to Users/Roles
Event Handling In Oracle Core Contracts
Oracle Applications :OUM and AIM
Oracle Apps XML Interface design Considerations
40+ Useful Oracle queries that every Oracle developer must bookmark.
Oracle R11, R12 Important Queries (Concurrent , Inventory, Purchasing , HR, Payroll , OPM)
Oracle Apps XML Interface: Design
XXX is not a valid responsibility for the current user. Please contact your System Administrator
Oracle Apps R12 MOAC and its impact
Query to find Responsibility for the Concurrent Program
Oracle Applications :Oracle Unified Methodology (OUM)
FND Tables: Oracle Applications AOL Objects
Oracle Apps Credit Card: Process in iExpense and Payables
Modification of Oracle Java mailer
R12 Oracle Project Accounting: Few Basic Concepts
QUERY TO CHECK PERIODS STATUS (OPEN/CLOSE) FOR ALL MODULES
Oracle Apps
INTRODUCTION TO INTERFACES & CONVERSION
ORACLE APPLICATIONS TECHNICAL INTRODUCTION 11i R12
Concurrent Request phase : inactive, status: no manager
Oracle Applications: Debugging Using Log Files
Life Cycle of Business ,Integration of Oracle Apps Modules
SQL Query to findout Executable, Concurrent Program and its Parameters information
Query to Compare Responsibility between users
Value Sets in oracle apps Creation of user defined value sets
Oracle Reporting Tools and types of Reports in oracle apps,Report Development steps
Oracle Financial Module , Around 25 modules provided by the oracle financials
Report Development steps and registering and running in oracle application ,how to create report in
SQL Query to findout Executable, Concurrent Program and its Parameters information
Query to Find Concurrent Program Responsibility
,Query To Find Responsibility to submit Concurrent Program
Query to find EXEcutable name from concurrent program name
Register Executable from back end
Oracle EBS Application Shortcut Keys
Concurrent Program whose output has to be sent as an Email
FLEXFIELDS,DFF,Removing existing DFF,Key Flex Fields
FUNCTIONAL MODULES Multi Orgs Multiple Organizations,Multiple Organizations in Oracle
Disable Void check box in payment window for particular user only enable remaining users want to
Submitting the concurrent program from Tools menu using form personalization
QUERY TO FIND LIST OF RESPONSIBILITIES ASSIGNED TO A PARTICULAR USER
QL Query to findout Executable, Concurrent Program and its Parameters information
Query to find the Owner name of the Table
Which are Concurrent Executables in Oracle Apps? How many Types of Concurrent Programs?
Query to find Concurrent job run time
Query to find Concurrent Program attached to Which Responsibility
Query to find Person and Position R12 , link Between per_all_people and per_all_positions
Query to find Form attached to Responsibility and users
Query to Concurrent Program running and status checking with Parameters
Query to find Costing Error Date wise
FNDLOAD Upload and Download Commands For Different AOL Components
To get the time of the particular ,To get the Current time of the DB
Query to find Organization information ,Tables and links ,ORGANIZATION_ID BASED ON SHIP TO
Query to find Application Short Name of a module
Delete Concurrent Program from the Back-End
Outbound Interface in oracle apps using 'utl_file_dir'
BLANKET SALES AGREEMENT TABLES, TO FIND PROMOTION/MODIFIER APPLIED ON AN ORDER:
Send Email Through PL/SQL code
ORACLE API for Lookup Code and Value Creation
Profile Option Values for Responsibility
organizations for an operating unit
Query for Employee Information: Oracle Apps Employee Data Extract
AOL : Valueset – A Beginner’s Guide
Query to find the scheduled concurrent programs
Hierarchical Queries - Start with Connect by
Query to find all the responsibility names from which we can run a particular concurrent program
Query to find the profile option values at all levels
Single insert script to create a modifier and qualifier using API in R12
QUERY TO CHECK PERIODS STATUS (OPEN/CLOSE) FOR ALL MODULES
DEVELOP A SQL * PLUS REPORT TO SHOW ALL JOURNALS WITH TAX REVENUE STATUS
Register Custom Tables in Oracle Apps
How to enable Oracle apps Diagnostics
Query to list Customer (Party), Account, Site data
OM to GL Drill Down Query ,o2c Query ,OM Query ,Order details with Gl, OM TO GL query
Script to find details of Data Definition, Template, File Name of a Concurrent Program
Queries to know Information about your Oracle Instance
Query to finde Template name from Request_id
Difference between Party and Customer
FNDLOAD to transfer AOL Objects from one instance to other
Account Receivable
ALL MODULES STANDARD REPORTS NAMES
AP Supplier Conversion Using API
Create Concurrent Program From Backend
AR - Receipt Creation in Receivables R12
CUSTOMER CONVERSION IN ORACLE APPS R12 via API's – OVERVIEW
Insert Script for Open AR Transaction (Invoice) for R12
Query to get the order and invoice details,Joins between OM and AR
Payment Process Requests (PPRs) for Oracle Payables R12 Troubleshooting Guide
Insert Script for Open AR Transaction (Credit Memo) for R12
Automatic Receipts and Remittance In R12
Query to find customer site level contact points R12 ,Customer phone number
CUSTOMER CONVERSION IN ORACLE APPS R12 via API's – OVERVIEW
Query to get open invoices for customers R12
Order Discount Detail Report,Add SubTotals for Selling Price and List Price
How to Find the Link Between Transaction Number and Receipt Number in AR
NCOMPLETE INVOICES REPORT, Add customer name to Report
Customer Balance Revaluation Report,TO PRINT CUSTOMER DATA IN SEPARATE PAGES
AP/AR Netting Sample SQL query
Difference between 11i and R12 module wise
Oracle Apps Receivables (AR) Tables
AR Receipt and Bank Statement Reconciliation oracle apps
Link Between Transaction Number and Receipt Number in AR
APP-AR-96983 : User Write-off limit does not exist
Conditions Causing Invoice Not Selected for payment PPR issue R12
Oracle Apps: R12 Payment Document Setup
Autolockbox: Standard Oracle Receipt Rejection reasons
Oracle Receivables Create Credit memo against Invoice
Oracle Receivables API for Cancelling Receipt
Oracle Receivables API for Invoice and Receipt Creation
https://www.oracleapps2fusion.com/2017/01/oracle-receivables-api-for-invoice-and.html
How to create supplier as a customer in R12
Link between Supplier and Customer in R12
HZ tables in Oracle Receivables
Various Queries on Customer Data (HZ Tables)
Oracle Pending Transaction Queries
Interview questions
Procure to Pay Frequently Asked Questions
Oracle EBS AR / Interview questions focus
Questions asked in Oracle interview
PLSQL Important Question and Answers
PLSQl Interview Questions Part 1
PLSQl Interview Questions Part 2
Procure to Pay Frequently Asked Questions
PLSQl Interview Questions Part 3
PLSQl Interview Questions Part 4,
sql loader interview questions
Oracle SCM Functional Interview Questions: Inventory
AME Interview Question for oracle apps
oracle apps interview questions and answers
Lexical Parameters Interview Questions
Approval Management Engine FAQ
PLSQL important Question and Answers
oracle apps interview questions and answers
Oracle Apps Interview Questions
Reports
German VAT for On-Account Receipts Report
Oracle Financials for Europe Post-Install Steps
Germany-Specific Setup and Processes
PO Output for Communication Report
Some Standard Oracle Apps Report Customization's
ALL MODULES STANDARD REPORTS NAMES
Register Custom Tables in Oracle Apps
Forms
Oracle Apps: Working with Oracle Forms
Oracle APPS Forms:Zoom functionality
Oracle Developer 10g: frm-18103:fail to initialize the development Environment
Oracle Apps: Forms Personalization Tables
Firing Sequence Of Form triggers oracle apps
Create New Custom Form Oracle Applications
Firing Sequence Of Form triggers
Basic Form Personalisation steps in Oracle apps
Reports
What Are Standards for Report Developments in Oracler Apps?
What is Value Sets? What are Types Of Value Sets?
How to Develop Report with out Parameters?
What are Steps for Report Development in Apps?
What are Types of Documents in Oracle Applications
Invoice Aging Report Modifications ,To Get Invoices not paid & partially paid
UNABLE TO OPEN REPORT BUILDER 11G MINIMIZED TO TASK BAR
Printed Requisitions Report ,GET FLEXFIELD DATA INTO REPORT
Customer Balance Revaluation Report,TO PRINT CUSTOMER DATA IN SEPARATE PAGES
INCOMPLETE INVOICES REPORT, Add customer name to Report
OAF
Difference Between OAF and Oracle Forms
Oracle Application Framework (OAF) Tutorials
Creating First OAF Page In Project
Enable Personalization on OAF Page
MD-50 of Sample Project in OAF
SQL Query to get all the personalization on the OAF pages in the application
WEBADI
Barcode with BI publisher report
Creating Custom Webadi Template in Oracle Apps
How to find the Package/Procedure/View associated with A WEBADI Integrator
Web-ADI Template Settings for Microsoft Excel
WEBADI Common Issues - Oracle EBS R12
R12 Uploading a Journal using Web ADI : Step by Step
Run-time error '1004': Method 'VBProject' of object '_Workbook' failed
Web-ADI Template Settings for Microsoft Excel
Create a Custom Oracle Web ADI Integrator using Desktop Integration Framework GUI
R12 Uploading a Journal using Web ADI : Step by Step
AME
AME in oracle apps r12
AME Interview Question for oracle apps
Approval Management Engine FAQ
Accessing Approval Management Engine (AME)
Purchase order
PO Approval History Query in Oracle apps
Query to find Requisitions Approval Pending
Printed Requisitions Report ,GET FLEXFIELD DATA INTO REPORT
Insert Script for Standard Pos
Purchase Order PO Query Report
PO to invoice Query PO to AP link
R12 Supplier/Site/Banking Drilldown PO Query
Query to Find POs which not used Blanket Purchase Agreement
ACTIVE ORGANIZATION QUERY R12 BASED ON MATERIAL TRANSACTIONS
Accruals Query , PO accruals r12 Query
LINK BETWEEN po_headers_all AND oe_order_headers_all ,link between sales order and purchase
Query to retrieve Transaction & Receipt details. R12
Awaiting Shipping Query pICKED BUT NOT SHIPPED,UNSHIPPED ORDERS:
PO Output for Communication Report
Oracle Purchasing Report Queries
Query to list all Internal Requisitions that do not have an associated Internal Sales order
Query to list all Purchase Requisition without a Purchase Order
Query to List all data entry from PR till PO
Query to list PO With there approval nvoice and payment details
PO Approval History Query in Oracle apps
PO Requisition and purchase order PO REQ link to PO
Query to Check PO Quantities received for an item in a given date range
PO CREATED And RECEIPT NOT DONE,For Partially received POS
How to create supplier as a customer in R12
Query to check discrepancy in stock R12 stock discrepancy
Query to find Receipt details based on PO number In R12 PO and RCV link PO and Receipt
Supplier Master Details in R12 Query
Query to check RTP stuck Records in R12
Find Receipt based on PO Header_ID , PO Receipt ,Query To Get PO Number, Invoice Number and
Receipt Number With one of the Input
PO TO GL LINK IN R12 QUERY FOR PO TO GL ~ Oracle Applications Technical
PO Position Hierarchy in Oracle Apps
Drop Ship Query Query to retrieve Drop Ship Sales Order, Purchase Order , Requisition
General Ledger
Journal Posting Issue and resolution
Flex-field Qualifiers and Segment Qualifiers - "Natural Account"
Accrual Basis Accounting for Oracle Apps Beginners
Oracle Apps R12 Subledger Accounting Tables and joins
TDS in Accounts Payable - India Localization
Oracle R12 - How to create accounting and transfer JE's to GL using SLA
PO TO GL LINK IN R12 QUERY FOR PO TO GL ~ Oracle Applications Technical
R12 Uploading a Journal using Web ADI : Step by Step
Important SQL queries and tables related to Oracle GL
OM to GL Drill Down Query ,o2c Query ,OM Query ,Order details with Gl, OM TO GL query
Cash Management
How to view Customer Bank Account Details
Bank Tables in Oracle apps r12
R12 Supplier Bank – Techno Functional Guide
Oracle eBusiness Suite :R12-Cash management enhancements
BANK MODEL IN CASH MANAGEMENT – R12
Cash management: Manual reconciliation of Miscellaneous Transaction
The links between AP and IBY tables Ap vendor banks
Difference between 11i and R12 module wise
Bank Tables in Oracle apps r12 ; Bank tables in oracle apps r12;
Types of Banks in Oracle apps;
Important Tables of Internal Banks;
Internal Bank Accounts;Defining Customer Bank Accounts
R12: AP: How To Assign The Same External Bank Account To Multiple Suppliers
CE Banks_interface tables oracle apps R12 ;
Links Between bank_Tables oracle apps r12
SQL/PLSQL
SQL INTRODUCTION
ORA-01732: data manipulation operation not legal on this view
Oracle PL/SQL Important Topics
ROLLUP, CUBE, GROUPING Functions and GROUPING SETS
Oracle PL/SQL: Coalesce Function
Bulk Collect And Forall in Oracle
Lexical Parameters Interview Questions
NUMBER AND CHARACTER FUNCTIONS
PLSQL: Procedural Structured Query Language
How to work with Date Functions?? How to add days in current date?
DCL Data control Language , TCL -Transaction Control Language
SQL -- Structured Query Language
PLSQL important Question and Answers
PLSQL: Identify special characters in the string
Difference Between NVL and NVL2
Difference between Case and Decode
The below are somewritng a query with the select clause where we can Select some columns or all columns from the table… examples of
How to use Case and DECODE function???
Oracle APPS Releated Queries AD Patch tables ,FND Tables Patch Queries Fnd Queries ,Script for Patch Log Analysis :
How to work with Date Functions??
Procedure and function Syntax and Example
Procedure and function Syntax and Example
Bulk Binds (BULK COLLECT & FORALL) and Record Processing in Oracle
To get the time of the particular ,To get the Current time of the DB
PL/SQL: Stop Making the Same Performance Mistakes
SQL*Loader and external Tables
SQL Functions
RANK, DENSE_RANK, FIRST and LAST Analytic Functions
UNIX Shell Script
Unix Shell Script For Oracle Apps
WorkFlow
How to check workflow status from backend workflow status workflow activity_status
Monitor/Restart/Bounce Workflow Agent Listener
Error in Workflow ORA-04061: existing state of has been invalidated
Oracle Notifications: How to Modify standard contend
How to Migrate/Transfer Workflow/Custom business events
Oracle Workflow Most Frequently Used Queries
SQL Query To Find Records That Are Pending In Each Of The Workflow Agent Listener Queues;
WORKFLOW MAILER DEBUGGING SCRIPT FOR DEBUGGING EMAILS ISSUES
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Compare two text files in Notepad++
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Add Text at Start and End of Each Line Notepad++
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