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 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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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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AP Invoice Vertex debug xml query in Oracle EBS AP Invoice Vertex debug xml Oracle apps Vertex debug Oracle R12
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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 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/
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 receiptsOracle apps ebs AP Invoices matched with receipts
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Query to find Supplier Bank Details Oracle apps EBS sql to find Supplier Bank Details
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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 Oracle apps ebs sql to find the AP invoices that are applied to multiple Purchase Orders
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