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Top 10 posts (Last 7 Days)

Queries to connect RA_CUSTOMER_TRX_ALL andOE_ORDER_HEADERS_ALL/LINES_ALL

SELECT rt.trx_number,rt.interface_header_attribute1,rt.interface_header_context,h.order_number from RA_CUSTOMER_TRX_ALL rt , oe_order...
Oracle R12 Internal Requisition and Internal Sales Order Process Flow.

In this blog I will explain the Process flow and Setup required to create Oracle Order Management Internal Sales order (ISO) from Internal r...
How to create Concurrent Program in Oracle Applications

In this blog I will explain with diagrams how to create concurrent Program in Oracle Apps . Below are simple steps to create Executable ...
Third Party payments in R12.1 Oracle Payable

Payments are generally made to the supplier providing the goods or services, however sometimes there is requirement when supplier ask you to...
BI Publisher/XML Publisher reports for Oracle Apps

This Post is about how to Integrate BI Publisher/XML Publisher reports with Oracle Apps Reports for Oracle Apps with XML Publisher In l...
Oracle Payable R12 Invoice Approval Workflow Part-2

In Continuation to my previous post on Payable Invoice approval workflow Oracle Payable R12 Invoice Approval Workflow Part-1 below are ...
Query to get UNPAID Invoices (Oracle Payables)

Below is Simple Query to get Query to get UNPAID Invoices (Oracle Payables). I have alos build condition to exclude ZERO Dollar Invoices. ...
Query to get Contact Assocaited with Party ID and Account ID

SELECT party.party_type,party.party_name Contact_Name, rel.relationship_code,rel.relationship_id, --org_cont.*,cont_point.*, --part...
Rules Priorities in Oracle Approval management

In AME(Oracle Approval management) we have have rules , based on Condition/Action Type/Action and attribute, these rules on execution genera...
Oracle Order Management DropShip Flow for R12

In this blog I will explain Oracle Drop Ship Flow for R12i. What is Dropship Order - In dropship Order, sales order line creates a requisi...

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