PRC: Interface Assets to Oracle Assets (PAXCPCAL)
The Interface Assets process sends valid asset lines to Oracle Assets to become fixed assets. The process creates one mass addition line in Oracle Assets for each asset line in Oracle Projects, assigning the asset information you entered for the CIP asset to the mass addition line in Oracle Assets. Interface the costs to General Ledger before you run the Interface Assets process.
PRC: Interface Cross Charge Distributions to General Ledger (PACCGLTR)
The process identifies the cross charged transactions...
How : to fix the ieframe.dll error
When you are downloading any software, if you encounter any error like below.
res://ieframe.dll/acr_error.htm
is shown on the address bar
Step 1)
Go to internet
tools, internet options, security , Custom Level
Enable -> ActiveX Controls and Plug ins
Step 2)
Internet Options
Advanced tab Settings
Security->
Uncheck "Enable memory protection to help mitigate online attacks*"
Step 3)
restart internet explo...
Vendors with no Invoices
select segment1 VENDOR NBR,
vendor_name NAME,
vendor_site_code SITE_CODE,
end_date_active VEND_INACTIVE,
inactive_date SITE_INACTIVE
from po_vendors vend,
po_vendor_sites_all sites,
ap_invoices_all inv
where vend.vendor_id = sites.vendor_id
and sites.vendor_site_id = inv.vendor_site_id(+)
and inv.vendor_site_id is nu...
INFO: Project Accounting main tables
GL_JE_BATCHES, STATUS = 'P', means "Posted".
GL_JE_BATCHES, STATUS = 'U', means unposted.
GL_JE_BATCHES, STATUS = 'S' mean "Selecting".
GL_JE_BATCHES, STATUS = 'A' implies "Funds reservation fai...
Query : List the orders that have failed in transaction
select order_number
from oks_reprocessing a
where a.success_flag = 'E' and order_number not in (Select nvl(source_header_ref,'11111') from csi_txn_erro...
How: Need to Update
SELECT a.asset_number,
b.life_in_months LIFE_IN_BOOKS,
m.asset_number,
m.attribute1 LIFE_IN_MASS_ADD
FROM fa_additions a,
fa_books b,
fa_mass_additions m
WHERE a.asset_id = b.asset_id
AND a.asset_number = m.asset_number
AND b.book_type_code LIKE 'BOOK NAME' --- pass the book
AND m.attribute1 IS NOT NULL
once you get , you need to take count
SELECT COUNT(*)
FROM fa_additions a,
fa_books b,
fa_mass_additions m
WHERE a.asset_id = b.asset_id
AND a.asset_number = m.asset_number
AND b.book_type_code LIKE 'BOOK NAME' --- pass the book
AND m.attribute1...
Walk through R12 – Oracle Suppliers
In R12 Accounts Payables, Suppliers have gone to self-service now. This is not the only change in the supplier. The suppliers objects have moved from AP product to TCA (Trading Community Architecture) DataModel. Due to this, even the underlying tables have changed. Supplier information is no more stored in PO_VENDORS Table now.
3 new tables have been introduced.
• AP_SUPPLIERS
• AP_SUPPLIER_SITES_ALL
• AP_SUPPLIER_CONTACTS
But...
Query : AR to GL data transfer
SELECT gjjlv.period_name "Period" , gjb.name "Batch name" , gjjlv.header_name "Journal Entry For" , gjjlv.je_source "Source" , glcc.concatenated_segments "Accounts" , gjjlv.line_entered_dr "Entered Debit" , gjjlv.line_entered_cr "Entered Credit" , gjjlv.line_accounted_dr "Accounted Debit" , gjjlv.line_accounted_cr "Accounted Credit" , gjjlv.currency_code "Currency" , arm.name "Payment Method" , acra.receipt_number "Receipt Num" , acra.receipt_date "Receipt Date" , RA.CUSTOMER_NAME "Reference" , gjjlv.created_by "Gl Transfer By"
FROM apps.gl_je_journal_lines_v...
Query : to find the process in Workflow using a known function name or Activity name
select
wat1.display_name "process name",wat.display_name "activity name",wa.function "function"
from wf_process_activities wpa
,wf_activities_tl wat
,wf_activities_tl wat1
,wf_activities wa
where wpa.activity_item_type = wa.item_type
and wpa.instance_label = wa.name
and wat.item_type = wa.item_type
and wat.version = wa.version
and wat.language = 'US'
and wat.name = wa.name
and wat1.name = wpa.process_name
and wat1.item_type = wat.item_type
and wat1.version = wat.version
and wat1.language = wat.language
and wat1.version = wpa.process_version
and...
Query : Query to find receipts against a PO shipment line
execute fnd_client_info.set_org_context('org_id');
SELECT
pol.po_header_id,
pol.po_line_id,
pll.line_location_id,
pll.quantity,
rsh. shipment_header_id,
rsh. receipt_source_code,
rsh. vendor_id,
rsh. vendor_site_id,
rsh. organization_id,
rsh. shipment_num,
rsh. receipt_num,
rsh. ship_to_location_id,
rsh. bill_of_lading,
rsl.shipment_line_id,
rsl.QUANTITY_SHIPPED,
rsl.QUANTITY_RECEIVED ,
rct.transaction_type,
rct.transaction_id,
decode(pol.order_type_lookup_code,'RATE',nvl(rct.amount,0),'FIXED PRICE',nvl(rct.amount,0),
nvl(rct.source_doc_quantity,0)...
R12 - how does iExpenses join to ap_checks_all
R12 does have the ap_expense_report_headers_all.vouchno column. You can join the ap_expense_report_headers_all.vouchno with ap_invoices_all.invoice_id.
Alternatively, you can also use the following join, ap_invoices_all.PRODUCT_TABLE = 'AP_EXPENSE_REPORT_HEADERS_ALL' AND ap_invoices_all.REFERENCE_KEY1 = ap_expense_report_headers_all.report_header_id.
However, would suggested to use the invoice_id and vouchno jo...
INFO: Project Accounting main tables
Here are the below are important Oracle Project Accounting tables
PA_PROJECTS_ALL
Information about projects
PA_AGREEMENTS_ALL
Customer contracts that serve as the basis for work authorization
PA_BILL_RATES_ALL
Information about bill rates and markups of standard bill rate schedules
PA_BILLING_ASSIGNMENTS_ALL
Assignments of billing extensions to a project type, project, or task
PA_COST_DISTRIBUTION_LINES_ALL
Information about expenditure item cost distribution
PA_CUST_REV_DIST_LINES_ALL
Information about expenditure item revenue distribution
PA_DRAFT_INVOICE_DETAILS_ALL...
API: Customer API -Create a Customer Account
DECLARE
p_cust_account_rec HZ_CUST_ACCOUNT_V2PUB.CUST_ACCOUNT_REC_TYPE;
p_person_rec HZ_PARTY_V2PUB.PERSON_REC_TYPE;
p_customer_profile_rec HZ_CUSTOMER_PROFILE_V2PUB.CUSTOMER_PROFILE REC_TYPE;
x_cust_account_id NUMBER;
x_account_number VARCHAR2(2000);
x_party_id NUMBER;
x_party_number VARCHAR2(2000);
x_profile_id NUMBER;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
BEGIN
p_cust_account_rec.account_name := ’John’’s A/c’;
p_cust_account_rec.created_by_module := ’TCA_EXAMPLE’;
p_person_rec.person_first_name := ’John’;
p_person_rec.person_last_name...
API: Customer API -Create a Contact Point ( of type Phone)
DECLARE
p_contact_point_rec HZ_CONTACT_POINT_V2PUB.CONTACT_POINT_REC_TYPE;
p_edi_rec HZ_CONTACT_POINT_V2PUB.EDI_REC_TYPE;
p_email_rec HZ_CONTACT_POINT_V2PUB.EMAIL_REC_TYPE;
p_phone_rec HZ_CONTACT_POINT_V2PUB.PHONE_REC_TYPE;
p_telex_rec HZ_CONTACT_POINT_V2PUB.TELEX_REC_TYPE;
p_web_rec HZ_CONTACT_POINT_V2PUB.WEB_REC_TYPE;
x_return_status VARCHAR2(2000);
x_msg_coun t NUMBER;
x_msg_data VARCHAR2(2000);
x_contact_point_id NUMBER;
BEGIN
p_contact_point_rec.contact_point_type := ’PHONE’;
p_contact_point_rec.owner_table_name := ’HZ_PARTIES’;
p_contact_point_rec.owner_table_id...
API: Customer API -Create a Party Site Use Using the above party site create a party site use
DECLARE
p_party_site_use_rec HZ_PARTY_SITE_V2PUB.PARTY_SITE_USE_RE
C_TYPE;
x_party_site_use_id NUMBER;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
BEGIN
p_party_site_use_rec.site_use_type := ’SHIP_TO’;
p_party_site_use_rec.party_site_id := 349327;
p_party_site_use_rec.created_by_module := ’TCA_EXAMPLE’;
hz_party_site_v2pub.create_party_site_use(
’T’,
p_party_site_use_rec,
x_party_site_use_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line(SubStr(’x_return_status = ’||x_return_status,1,255));
dbms_output.put_line(’x_msg_count...
API: Customer API -Create a Party site
DECLARE
p_party_site_rec HZ_PARTY_SITE_V2PU
B.PARTY_SITE_REC_TYPE;
x_party_site_id NUMBER;
x_party_site_number VARCHAR2(2000);
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
BEGIN
p_party_site_rec.party_id := 1272023;
p_party_site_rec.location_id := 359086;
p_party_site_rec.identifying_address_flag := ’Y’;
p_party_site_rec.created_by_module := ’TCA_EXAMPLE’;
hz_party_site_v2pub.create_party_site(
’T’,
p_party_site_rec,
x_party_site_id,
x_party_site_number,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line('party...
API: Customer API -Create a Location
DECLARE
p_location_rec HZ_LOCATION_V2PUB.LOCATION_REC_TYPE;
x_location_id NUMBER;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
BEGIN
p_location_rec.country := ’US’;
p_location_rec.address1 := ’300 Oracle Parkway’;
p_location_rec.address2 := ’13th Floor’;
p_location_rec.city := ’Redwood Shores’;
p_location_rec.postal_code := ’94065’;
p_location_rec.state := ’CA’;
p_location_rec.created_by_module := ’TCA_EXAMPLE’;
hz_location_v2pub.create_location(
’T’,
p_location_rec,
x_location_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line('location...
API: Customer API -Create an Organization
DECLARE
p_organization_rec HZ_PARTY_V2PUB.ORGANIZATION_REC_TYPE;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_party_id NUMBER;
x_party_number VARCHAR2(2000);
x_profile_id NUMBER;
BEGIN
p_organization_rec.organization_name := ’ABC Corporation’;
p_organization_rec.created_by_module := ’TCA_EXAMPLE’;
hz_party_v2pub.create_organization (
’T’,
p_organization_rec,
x_return_status,
x_msg_count,
x_msg_data,
x_party_id,
x_party_number,
x_profile_id);
dbms_output.put_line('party id '||x_party_id);
dbms_output.put_line(SubStr(’x_return_status...
Query : Invoices on hold
select distinct
ai.invoice_num,ai.invoice_amount,ai.invoice_date
,ai.invoice_received_date,ah.hold_lookup_code,ah.hold_reason,pv.vendor_name,pv.segment1 vendor_number
,ph.segment1 po_number
,gcc.segment1||'.'||gcc.segment2||'.'||gcc.segment3||'.'||gcc.segment4||'.'||gcc.segment5||'.'||gcc.segment6
--,aid.AMOUNT
from ap_invoices_all ai
,ap_holds_all ah
,po_vendors pv
,po_headers_all ph
,ap_invoice_distributions_all aid
,po_distributions_all pda
,gl_code_combinations gcc
where 1=1
and ai.invoice_id = ah.invoice_id
and ai.vendor_id = pv.vendor_id
--and...
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