PTD and YTD balances query in Oracle R12
PTD and YTD balances query in Oracle R12
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Finance
Query to find all Expense report entry delegations
Query to find all Expense report entry delegationsOracle apps expense report entry delegation setup details oracle apps EBSExpense report entry delegation audit query in R12oracle cloud expense report delegation
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Query to find vacation rules in Oracle R12
Query to find vacation rules in Oracle R12Delegate rules audit query in Oracle APPS EBSWorkflow approval delegations in sql queryVacation rules setup query in oracle appsVacation rule audit query in Oraclevacation rule in oracle apps r12
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View accounting query in oracle apps R12
View accounting query in oracle apps R12Tools view accounting query in oracle EBSOracle receivables subledger accounting SLA queryOracle Payables subledger accounting SLA query Tools>>view accounting option can be seen on multiple forms of Oracle R12, such as Oracle Receivables transactions, Oracle Payables invoice screen, Receivable adjustments and so on. The underlying query for the view
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Query to get AR invoice SLA and GL details
Query to get AR invoice SLA and GL detailsAR Transaction Subledger and general ledger detailsOracle receivable subledger accounting and general ledger linkOracle apps AR SLA and gl details
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Accounting entries not transferred to the General Ledger
Accounting entries not transferred to the General LedgerSLA entries not transferred to GLQuery to get subledger entries that are not transferred to General LedgerOracle apps XLA entries that are not transferred to GLOracle EBS R12 accounting entries not transferred to the general ledgeroracle r12 transfer journal entries to glaccounting entries not transferred to the general
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Query to find all APIs of Oracle Apps modules
Query to find all APIs of Oracle Apps modulesQuery to list all APIs in Oracle EBSList of all Oracle apps APIsSyntax of Oracle EBS APIsoracle ebs api listoracle ebs inventory api
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R12 AR cash receipt SLA and GL details query
R12 AR cash receipt SLA and GL details queryEBS Oracle apps Receivables cash receipt subledger accounting and General Ledger details queryar_cash_receipts_all xla_ae_headers xla_ae_lines gl_je_headers gl_je_lines
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Oracle apps AR Applications and SLA details
Oracle apps AR Applications and SLA detailsOracle EBS receivable applications and xla details queryAR_RECEIVABLE_APPLICATIONS_ALL and xla_ae_lines join R12
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Oracle EBS query to get AP Invoice SLA Details
Oracle EBS query to get AP Invoice SLA DetailsOracle apps query to find Payables invoice and XLA table detailsap_invoices_all and xla_ae_headers joinR12 payables and subledger accounting join
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Oracle EBS query to get AR Invoice SLA Details
Oracle EBS query to get AR Invoice SLA DetailsOracle apps query to find Receivable transaction and XLA table detailsra_customer_trx_all and xla_ae_headers joinR12 receivables and subledger accounting join
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Oracle AR Remit to address query
Oracle AR Remit to address queryQuery to get all remit to addresses in the systemOracle apps receivables remit to addressesOracle EBS R12 remit to address query
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Oracle Apps iExpense credit card details query
Oracle Apps iExpense credit card details queryOracle EBS iExpense credit card tablesiExpense credit card transactions queryiExpense Employee credit card tableiExpense credit card bankdetails query
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Query to get customer tax registration details in R12
Query to get customer tax registration details in R12oracle apps r12 tax tablescustomer tax registration number in oracle apps r12 queryoracle apps customer tax id query
Query to get customer tax registration details in R12 Read More »
Purchase Requisition Vertex debug xml query in Oracle EBS
Purchase Requisition Vertex debug xml query in Oracle EBSPO Requisition Vertex debug xml Oracle appsVertex debug Oracle R12
Purchase Requisition Vertex debug xml query in Oracle EBS Read More »
Purchase Order Vertex debug xml query in Oracle EBS
Purchase Order Vertex debug xml query in Oracle EBSPO Vertex debug xml Oracle appsVertex debug Oracle R12
Purchase Order Vertex debug xml query in Oracle EBS Read More »
AP Invoice Vertex debug xml query in Oracle EBS
AP Invoice Vertex debug xml query in Oracle EBS AP Invoice Vertex debug xml Oracle apps Vertex debug Oracle R12
AP Invoice Vertex debug xml query in Oracle EBS Read More »
AR Invoice Vertex debug xml query in Oracle EBS
AR Invoice Vertex debug xml query in Oracle EBSAR Invoice Vertex debug xml Oracle appsVertex debug Oracle R12
AR Invoice Vertex debug xml query in Oracle EBS Read More »
Query to find AP invoice workflow item key in oracle apps
Query to find AP invoice workflow item key in oracle appsAP invoice workflow item key in Oracle EBS APINVAPR workflow item key in Oracle R12AP invoice workflow details AP invoice workflow activity history Use query in the below post to get workflow activity history
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Query to find period status for Inventory General Ledger Purchasing Payables Receivables Fixed Assets
Query to find period status for Inventory General Ledger Purchasing Payables Receivables Fixed Assetsoracle apps sql query for period statusperiod status backend query for Inventory, General Ledger, Purchasing, Payables, Receivables, Fixed Assets Period status for Inventory Period status for GL, PO, AP, AR, FA For more reusable queries, click https://tech7.in/category/technologyblog/oracle/
Oracle apps EBS sql to get Fixed Asset (FA) details with Net Book Value (NBV) and Depreciation
Oracle apps EBS sql to get Fixed Asset FA details with Net Book Value NBV and DepreciationQuery to get Fixed Asset (FA) details with Net Book Value (NBV) and Depreciation Oracle apps EBS sql to get Fixed Asset (FA) details with Net Book Value (NBV) and Depreciation How to find net book value in Oracle
Query to find Sales Orders that are shipped but not invoiced
Query to find Sales Orders that are shipped but not invoiced Oracle apps EBS sql to find Sales Orders that are shipped but not invoiced How to find sales orders shipped but invoice not created
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Query to get Customer Bank Account Details
Query to get Customer Bank Account Detailsoracle apps ebs Customer Bank Account Detailsoracle apps ebs sql for Customer Bank
Query to get Customer Bank Account Details Read More »
Query to get description of GL Code Combination
Query to get description of GL Code Combination Oracle Apps EBS sql to get description of GL Code Combination
Query to get description of GL Code Combination Read More »
Query to find Purchase Order and Invoice Details
Query to find Purchase Order and Invoice DetailsOracle apps ebs Purchase Order and Invoice linkoracle purchase order queryoracle purchase order tables
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Query to find AP Invoices matched with receipts
Query to find AP Invoices matched with receiptsOracle apps ebs AP Invoices matched with receipts
Query to find AP Invoices matched with receipts Read More »
Query to find Supplier Bank Details
Query to find Supplier Bank Details Oracle apps EBS sql to find Supplier Bank Details
Query to find Supplier Bank Details Read More »
Query to find Credit Memos on an AP invoice
Query to find Credit Memos on an AP invoiceOracle apps ebs Credit Memos on an AP invoice
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Query to find the AP invoices that are applied to multiple Purchase Orders
Query to find the AP invoices that are applied to multiple Purchase Orders Oracle apps ebs sql to find the AP invoices that are applied to multiple Purchase Orders
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AR Invoice grouping rule from RA_INTERFACE_LINES_ALL
AR Invoice grouping rule from RA_INTERFACE_LINES_ALL Oracle Receivables AR to Order management OM interface grouping
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Query to find shipset and fulfilment set
Query to find shipset and fulfilment setOracle apps shipset and fulfillment set query
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