This section is design for ready scripts for the OM module.
Order Line is Invoiced or not
Identify the items at Item Category level against active modifiers
Identify the items at Price-list level against active modifiers
Get the Modifier details of particular item (only at the Line Level)
Install Base creation for all the Sales Order for which it is missing
Install base creation issue approach
Hard Reservartion for the Stanard Sales Order Lines against Internal Sales Order
Hard Reservation for Standard Sales Order line against Purchase Order
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Blog Archive
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2008
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August
(76)
- AP Module
- Detail Hold information of the Invoice
- Summary Hold information based on the Invoice Number
- Introduction of DYNAMIC SQL
- DBMS_SQL
- EXECUTE IMMEDIATE
- Dynamic SQL
- AP Module 12 Release New Features
- Multiple Organizations Access Control
- Integration with Oracle E-Business Tax
- Integration with Oracle Subledger Accounting
- Payment Configuration Controlled by Global Descrip...
- Integration with Oracle Payments for Funds Disburs...
- Document Sequencing of Payments
- Centralized Banks and Bank Account Definitions in ...
- Invoice Lines
- Suppliers Added to Trading Community Architecture
- Introduction
- Release 12 New Features
- GL Module 12 Release New Features
- Statistical Report-Level Currency for Financial St...
- Revaluation
- Period Rates
- Global Accounting Engine Integration
- Multiple Reporting Currency Changes
- Sets-of-Books Changes
- Accounting Setup
- Changes in Terminology
- OM Module
- Order Line is Invoiced or not
- SQL LOADER Q & A
- Demo fixed script
- Demo Variable script
- Fixed record format
- Variable record format
- SQL LOADER Tutorial
- Introduction of SQL LOADER
- Oracle Application Story
- Know who all users are using the E-Business suite
- Get Report With Parameters list
- Get the user’s status in the ICX_SESSIONS table
- Advance Shipment Notice
- Audit the changes in Profile Options in given numb...
- Get detail of Locks with Object Locked
- P2P Query based on the Purchase Order Number
- PO Module
- Get the Shipment Number based on the po header id ...
- WorkFlow
- Query find Implementation
- PL/SQL Advance
- Oracle Applications Concepts
- Chart of Accounts Structure Overview
- Chart of Account Segment Hierarchy Ranges
- Operating Unit and Legal Entity Configuration
- Summary Account Template definition review script
- Set of Books Configuration Overview
- Segment Value Listing
- Period Status script
- Mass Allocation Formula review script
- Journal Lines With AP Source Reference Fields
- Journal Line Based Trial Balance Report
- Journal Header Summary
- Interface Summary
- Interface Details
- FSG Report and Components Overview
- Flexfield Security Rule Definitions
- Flexfield Security Rule Assignments
- CVR Cross Validation Rule Overview
- CVR Cross Validation Rule Detail Listing
- Code Combinations CCID
- GL Modules
- Ready Scripts
- General/AOL Module scripts
- Balances and Movements
- Autopost Definitions
- ADI Journal Balances
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August
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Phani profile
- phani
- Hyderabad, AP, India
- Hi, I am Techno-functional Consultant. I got around 8 years experience in Oracle Application and SOA suite.
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