Query to fetch Mtl Material Transactions screen Query. SELECT mmt.transaction_id, mmt.transaction_date, msi.segment1 AS item, msi.description AS item_description, mtst.transaction_source_type_name AS source_type, NVL(mgd.segment1, NVL(we.wip_entity_name, TO_CHAR(mmt.transaction_source_id))) AS source, mtt.transaction_type_name AS transaction_type, mmt.primary_quantity, mmt.transaction_uom, mmt.subinventory_code, mmt.locator_id, mmt.revision, mmt.creation_date FROM mtl_material_transactions mmt ...
Posts
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Users attached to Responsibilities and having Approval limits Null select hou.name "Org name", u.user_name "User Name", u.description "User Description", u.start_date "User Start Date", u.end_date "User End Date", pe.full_name "Employee Name", pe.person_id "Employee id", pe.effective_start_date "Employee Start Date", pe.effective_end_date "Employee End Date", (SELECT name FROM apps.per_all_positions pap WHERE pap.position_id = pas.position_id) "Employee Position", amount_limit "PR Approval Amount" from apps.fnd_user u, apps.fnd_user_resp_groups_direct furg, apps.fnd_responsibility...
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Active project Managers Query SELECT DISTINCT hou.name org_name, ppa.name project_name, ppa.segment1 project_number, ppa.project_type, pe.full_name Project_Manager, amount_limit Purchase_Requisition_approval, pe.email_address, ppa.start_date, to_char(ppa.completion_date,'DD-MON-YYYY')completion_date , ppa.closed_date, ppa.enabled_flag FROM apps.pa_project_parties ppp, apps.pa_projects_all ppa, apps.pa_project_role_types pprt, apps.per_all_people_f pe, apps.pa_project_assignments pa, apps.fnd_user u, apps.hr_operating_units hou, (SELECT paf.person_id, paf.assignment_type, pcr.amount_limit ...
Banking details R12
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Types of Banks in Oracle apps 1) Internal Bank 2) External Bank Internal Bank Internal Bank are the Oracle our Internal Banks or Business Unit & Organization Internals Banks which they use to Pay Customer Invoice and to do the receiving of the Customer Payments. Important Tables of Internal Banks select * from CE_BANK_ACCOUNTS select * from CE_BANK_ACCT_USES_ALL select * from CE_BANKS_V select * from CE_BANK_ACCT_USES_ALL; select * from CE_BANK_BRANCHES_V External Banks:- External Banks are those Banks, Which is related to Our or Organization & Business unit Customers and Suppliers. Both Customer & Suppliers are external Entities so Oracle has stored these Banking Information in different tables as compared to the Internal Banks. Important External Bank Tables 1 Select * from iby_external_payers_all 2 Select * from iby_pmt_instr_uses_all 3 Select * from iby_ext_bank_accounts
Pass multiple values to a single parameter in PL/SQL
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Pass multiple values to a single parameter in PL/SQL CREATE or REPLACE PROCEDURE XX_SAMPLE_TEST(P_ITEM varchar2) is i number; l_length number; r number; l_count number; l_item varchar2(50); BEGIN l_length := length(P_ITEM); i := 1; r := 1; WHILE (i < l_length) LOOP l_count := (INSTR(P_ITEM,',',1,r)-i); IF l_count < 0 THEN l_count := l_length; END IF; SELECT substr(...
Deleting the Sourcing Rule Assignments API
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Deleting the Sourcing Rule Assignments API DECLARE l_return_status VARCHAR2(200); l_msg_count NUMBER; l_msg_data VARCHAR2(2000); l_assignment_set_rec mrp_src_assignment_pub.assignment_set_rec_type; l_assignment_set_val_rec mrp_src_assignment_pub.assignment_set_val_rec_type; l_assignment_tbl mrp_src_assignment_pub.assignment_tbl_type; l_assignment_val_tbl mrp_src_assignment_pub.assignment_val_tbl_type; o_assignment_set_rec mrp_src_assignment_pub.assignment_set_rec_type; o_assignment_set_val_rec mrp_src_assignment_pub.assignment_set_val_rec_type; o_assignment_tbl mrp_src_assignment_pub.assignment_tbl_type; o_assignment_val_tbl mrp_src_assignment_pub.assignment_val_tbl_type; ...