Oracle EBS R12 Purchasing Inventory Order Management Queries

9/14/2014 be happy and make others to be happy: Oracle EBS R12 Purchasing, Inventory, Order Management Queries
http://krishnareddyoracleapps.blogspot.in/2012/07/oracle-ebs-r12-purchasing-inventory.html 1/17
be happy and make others to be happy
WEDNESDAY, 18 JULY 2012
Oracle EBS R12 Purchasing, Inventory, Order Management Queries
To Find Duplicate Item Category Code
SELECT category_set_name, category_concat_segments, COUNT (*)
FROM mtl_category_set_valid_cats_v
WHERE (category_set_id = 1)
GROUP BY category_set_name, category_concat_segments
HAVING COUNT (*) > 1
ORDER BY category_concat_segments
Get Number Of canceled requisition
SELECT a.AUTHORIZATION_STATUS,(a.ORG_ID),(SELECT distinct
hr.per_all_people_f.first_name|| || hr.per_all_people_f.middle_names|| ||
hr.per_all_people_f.last_name Employee Name
FROM hr.per_all_people_f
where hr.per_all_people_f.PERSON_ID in
(select employee_id from fnd_user fu where fu.user_id = a.CREATED_BY))
CREATED_BY,count(SEGMENT1 )
FROM
po_requisition_headers_all a
WHERE
a.creation_date BETWEEN TO_DATE(01/01/2007, DD/MM/YYYY)
and TO_DATE(30/05/2007, DD/MM/YYYY)
and a.AUTHORIZATION_STATUS = CANCELLED
group by a.AUTHORIZATION_STATUS,a.ORG_ID,a.CREATED_BY
Number of line processed in Order Management
SELECT COUNT (line_id) Order Line Processed
FROM oe_order_lines_all
WHERE creation_date BETWEEN TO_DATE (:Fdate, DD/MM/YYYY)
AND TO_DATE (:tdate, DD/MM/YYYY)
AND flow_status_code = CLOSED;
To Check Item Catogry For Inventory master (No Of Segments May Varry)
SELECT ood.organization_name,
segment1|| -|| segment2|| -|| segment3 catgory
FROM org_organization_definitions ood,
mtl_categories_vl mcv,
mtl_category_sets mcs
WHERE mcs.structure_id = mcv.structure_id
ORDER BY ood.organization_name
Check Locators for inventory Inventory Org Wise(Number of segment may varry)
SELECT mil.segment1 loc_seg1, mil.segment11 loc_seg11, mil.segment2 loc_seg2,
mil.segment3 loc_seg3, mil.segment4 loc_seg4, mil.segment5 loc_seg5,
mil.segment6 loc_seg6,ood.ORGANIZATION_NAME,mil.SUBINVENTORY_CODE
FROM mtl_item_locations mil,org_organization_definitions ood
where mil.ORGANIZATION_ID = ood.ORGANIZATION_ID
Oracle EBS R12 Purchasing, Inventory, Order Management Queries
5
2012 (1141)
May (238)
June (281)
July (568)
Oracle exception handling
JOINS WITH PRACTICE
INSTALLATION OF ERP 11I ON
LINUX
NOTES
PLSQL-Using the PL/SQL Block
Structure
Summary of Predefined PL/SQL
Exceptions
Overview of Procedures, Functions,
and Packages
OVERVIEW OF TRIGGERS
Reserved Words
AUTHID Clause
Creating a Stored Procedure That
Uses Parameters
PACKAGES
PLSQL CODE
Installation of Oracle Applications
R12.1.1 on Lin...
installation of Oracle Business
Intelligence Enter...
Encumbrances can be migrated from
open Purchase Or...
Suppliers in TCA - A dive into Vendor
Tables in R1...
Oracle FNDLOAD Script Examples
Profile Options Hierarchy
Multi Org R12
Descriptive Flexfields
MO_GLOBAL-Dive into R12 Multi Org
Design
Customization of Reports in Oracle
Apps
XML Publisher Concurrent Program -
XMLP
Concurrent manager in Oracle Apps
Technical Interview Questions in
Oracle Apps
FND Debug Log - Debugging Oracle
Apps code
ORACLE APPS BLOG ARCHIVE
0
More Next Blog Create Blog Sign In
Display All Subinventories Setup
select msi.secondary_inventory_name, MSI.SECONDARY_INVENTORY_NAME Subinventory,
MSI.DESCRIPTION Description,
MSI.DISABLE_DATE Disable Date, msi.PICKING_ORDER Picking Order,
gcc1.concatenated_segments Material Account,
gcc2.concatenated_segments Material Overhead Account,
gcc3.concatenated_segments Resource Account,
gcc4.concatenated_segments Overhead Account,
gcc5.concatenated_segments Outside Processing Account,
gcc6.concatenated_segments Expense Account,
gcc7.concatenated_segments Encumbrance Account,
msi.material_overhead_account,
msi.resource_account,
msi.overhead_account,
msi.outside_processing_account,
msi.expense_account,
msi.encumbrance_account
from mtl_secondary_inventories msi,
gl_code_combinations_kfv gcc1,
gl_code_combinations_kfv gcc7
where msi.material_account = gcc1.CODE_COMBINATION_ID(+)
and msi.material_overhead_account = gcc2.CODE_COMBINATION_ID(+)
and msi.resource_account = gcc3.CODE_COMBINATION_ID(+)
and msi.overhead_account = gcc4.CODE_COMBINATION_ID(+)
and msi.outside_processing_account = gcc5.CODE_COMBINATION_ID(+)
and msi.expense_account = gcc6.CODE_COMBINATION_ID(+)
and msi.encumbrance_account = gcc7.CODE_COMBINATION_ID(+)
order by msi.secondary_inventory_name
To Select Unit Of measure exist in ebusiness suite
select uom_code,unit_of_measure
from mtl_units_of_measure
Query to find out Customer Master Information. Customer Name, Account Number,
Adress etc.
select
p.PARTY_NAME,ca.ACCOUNT_NUMBER,loc.address1,loc.address2,loc.address3,loc.city,loc.post
al_code,
loc.country,ca.CUST_ACCOUNT_ID
from apps.ra_customer_trx_all I,
apps.hz_cust_accounts CA,
apps.hz_parties P,
apps.hz_locations Loc,
apps.hz_cust_site_uses_all CSU,
apps.hz_cust_acct_sites_all CAS,
apps.hz_party_sites PS
where I.COMPLETE_FLAG =Y
and I.bill_TO_CUSTOMER_ID= CA.CUST_ACCOUNT_ID
and ca.PARTY_ID=p.PARTY_ID
and I.bill_to_site_use_id=csu.site_use_id
and csu.CUST_ACCT_SITE_ID=cas.CUST_ACCT_SITE_ID
and cas.PARTY_SITE_ID=ps.party_site_id
and ps.location_id=loc.LOCATION_ID
Query to find on Hand Quantity
select sum(transaction_quantity) from MTL_ONHAND_QUANTITIES
Key Flexfields Basics
Migration program in Apps. Migrate
Customers
Install tools for Oracle Apps
Development
Lookup Types and Lookup codes in
Oracle Apps
How to Implement Function Security
for Orders and ...
Open Interfaces in APPS EBS - Best
Practices
Creating Customer Address in TCA -
Step by Step
Future of TCA - Fusion & Release 12
PLSQL
PL/SQL Triggers
PL/SQL Procedures and Packages
ALL TABLES IN ORACLE APPS 11i &
R12
Oracle Applications R12 Architecture
API to Get the Cost of an Item
Item Import
Order To Cash Flow
Profile Options
Oracle Apps Queries & LDT Files
APPS FAQS11
APPS FAQS12
APPS AR FAQS
APPS INV,PO FAQS
APPS AR FAQS1
Collections
Interfaces and Conversions
API-OE ORDER CONVERSION
USING API
API-QP PRICE LISTING USING API
INTERFACES AND CONVERSION
OF ALL MODULES BASICS
ORACLE PROCEDURES AND
FUNCTIONS,PROCEDURES,CUR
SORS...
FINALLY CLOSE IN ORACLE APPS
PO RECEIPT USING INTERFACES
MTL ONHAND QUANTITY USING
INTERFACE
UOM CONVERSION
GL CROSS VALIDATION RULE
AR TRANSACTION TYPES
QA CHECK LIST
GL CODE COMBINATION
OKC PROCESSING DEFINITIONS
HR CREATE NEW PROFILE
ITEM CONVERSION
HZ(TCA) TABLES IN ORACLE
Receiables
where inventory_item_id=9
and organization_id=188
Qunatity on order, Expected Deliver
select sum(ordered_quantity),a.SCHEDULE_SHIP_DATE
from oe_order_lines_all a
where inventory_item_id=10
and ship_from_org_id=188
group by a.SCHEDULE_SHIP_DATE
Query to find Item Code, Item Description Oracle Item Master Query
select item, description from mtl_system_items_b
where inventory_item_id=&your_item
and organization_id=&organization_id) item
Query to Find out On Hand Quantity of specific Item Oracle inventory
select sum(transaction_quantity) from mtl_onhand_quantity_details
and organization_id=&organization_id
Qty On Order,
Expected deivery date(select sum(ordered_quantity),
scheduled_ship_date from oe_order_lines_all
and ship_from_org_id=&organization_id
group by scheduled_ship_date) order_info
Total Received Qty
select sum(transaction_quantity) from mtl_material_transactions
inventory_item_id=&your_item
and transaction_quantity>0)
Total received Qty in 9 months
and transaction_quantity>0
and transaction_date between trunc(sysdate) and trunc(sysdate-270))
Total issued quantity in 9 months
and transaction_quantity<0 and transaction_date between trunc(sysdate) and trunc(sysdate-
270)) tot_iss_qty_9mths, Average monthly consumption
(select sum(transaction_quantity)/30 from mtl_material_transactions
and transaction_quantity<0) ;
Display all categories that the Item Belongs
SELECTunique micv.CATEGORY_SET_NAME Category Set,
micv.CATEGORY_SET_ID Category Set ID,
decode( micv.CONTROL_LEVEL,
1, Master,
2, Org,
Other) Control Level,
micv.CATEGORY_ID Category ID,
micv.CATEGORY_CONCAT_SEGS Category
FROM
MTL_ITEM_CATEGORIES_V micv
SRW PACKAGE in Oracle Reports
KEY Tables IN Oracle Inventory (INV)
Overview of Procure to Pay(P2P
Cycle)
Steps to Create Report in Oracle
Report Builder 10...
API-to Create User,Reset Password
and Responsibuli...
API to Load Values into Value Sets
API'S WITH EXAMPLES
Important AP Tables
Key FND Tables in Oracle Application
GL Tables
Understanding the Workflow Definition
(Set up) Tab...
Multi-Org or multiple organization
access (MOAC) i...
Order to Cash (O2C) Cycle, R12
Financials
Data Migration vs. Data conversion
Oracle Application:Data Model
Custom.pll in Oracle Application
Oracle Projects Migration/ Data
Conversion
AR Invoice Interface
Supplier Conversion in R12
GL Budget Interface
ABOUT INTERFACES
AP invoice interface
Interfaces in Oracle Application: An
Introduction
Number Formatting in XML Publisher
XDOLoader Utility to upload XML
Templates
Format Customization in Oracle
Payments using Exte...
Advantages of using the XML
Publisher Report
Steps to create a XML Publisher
Report
CONCSUB Utility: Run your
Concurrent Program from ...
SQL,NORMAL FORMS,SET
OPERATORS..ETC
Invoking SQL*Loader
SQL Loader Basics
Registering SQL*Loader as a
Concurrent Program
SQL LOADER ENVIRONMENT
Bind & Lexical Parameters in Reports
USER EXITS IN REPORTS
ORACLE REPORTS
R12 E-Business Suite Suppliers
Query - SQL to join...
Newer Post Older Post Home
Subscribe to: Post Comments (Atom)
Posted by Krishnareddy at 06:24
Another Query to Get Onhand Qty With Oranization ID, Item Code, Quantity
SELECT organization_id,
(SELECT ( msib.segment1|| -|| msib.segment2|| -|| msib.segment3|| -|| msib.segment4)
FROM mtl_system_items_b msib
WHERE msib.inventory_item_id = moq.inventory_item_id
AND msib.organization_id = moq.organization_id) Item Code,
(SELECT description
FROM mtl_system_items_b msib
WHERE msib.inventory_item_id =
moq.inventory_item_id
AND msib.organization_id = moq.organization_id)
item Description,
SUM (moq.transaction_quantity) onhandqty
FROM mtl_onhand_quantities moq
GROUP BY moq.organization_id, (moq.inventory_item_id)
Recommend this on Google
Enter your comment...
Comment as:
Google Account
Publish

Preview
1 comment:
Oracle Techinical &functional 18 September 2012 06:21
Reply
This comment has been removed by the author.
TRACK AND TRACE E-BUSSINESS
SUITFOR LOGS,PROCESS I...
EBS Bursting
ERP Overview
DICOVERER
ADF
AOL
VARRAYS
TRIGGERS
Installing EBS 12.1.1 on Redhat ES
6.0 x86_64
BLOCKDIAGRAMS
Collections-Varrays
Queries related to Security profile in
Oracle apps...
Oracle apps MOAC setup
What is ERP (Enterprise Resource
Planning)
Some frequently used queries for
oracle apps devel...
Find the Org and Organization
mappings
Wrapping / encrypting PL/SQL code
submit concurrent request set from
backend
How to submit a concurrent program
from backend
Oracle Apps Application Object
Library SQL scripts...
Concurrent Program Monitoring
Scripts
Oracle Performance Tuning related
Queries
Some of the important Join conditions
between Orac...
Currently running sessions in
database
How to set org context in Oracle apps
R12 and 11i
How to Send an E-mail from PL/SQL
Sample PL/SQL Programs
Script to apply hold via
oe_order_pub.process_orde...
Book An Order Using
OE_INBOUND_INT.PROCESS_OR
DER
Unreserve An Order Line using
OE_ORDER_PUB.process...
Sequence of SQL statement
processed
Oracle Apps Manufacturing standard
codes and their...
Oracle Apps production support
queries while perio...
Resolving Period Close Inventory
Pending Transacti...
Oracle Apps Inventory period closure
monitoring sc...
Split An Order Line
OE_ORDER_PUB.process_order
API...
Reserve an Order Line using
OE_ORDER_PUB.process_o...
Release Hold In A Sales Order using
OE_ORDER_PUB.p...
Delete An Order using
A...
Delete An Order Line
OE_ORDER_PUB
Create An Order With One Line using
OE_ORDER_PUB.p...
Cancel An Existing Order using
OE_ORDER_PUB.proces...
Cancel An Existing Order Line using
OE_ORDER_PUB
Apply Hold to a Sales Order using
OE_ORDER_PUB.pro...
Add A New Line To An Existing Order
using OE_ORDER...
Create an RMA via Process Order API
Create An Order via Order Import For
A Simple ATO ...
Update Order Header Details Using
Process_Order AP...
Book An Order Using Process_Order
Api
Oracle Apps Cancel PO API Training
Oracle Apps Change PO API Training
Create Requisitions Using Requisition
Import - Tra...
Sample SQL Queries
Oracle Apps Order Management (OM)
Process Order AP...
Oracle Apps DBA training material
Interface error tables in Oracle Apps
Script to Report Stored Code
Script to Recompile Invalid Objects
Script to List Trigger Code
Script to Report Type Methods
Script to Report REF Columns in the
Database
Script to Report Database Types
Script to Report Collection Types
Script to Generate DDL for Synonyms
Script to Report Database Locks
Script ro Report Current Internal Locks
Script to Report Datafile Archive
Status
Script to Report System Privileges
Granted to User...
Script for Hot UNIX Backup
Report all invalid objects in a database
How to find whether MULTI_ORG is
enabled for the a...
Oracle Function to convert number to
words:
Some Useful SQL Scripts
Create a Primary key column on a
table
Print Oracle Table Definitions
Useful SQL Script to generate
Countries
Book An Order Using
DER
Update An Existing Order Line using
OE_ORDER_PUB.p...
Split An Order Line
API...
OE_ORDER_PUB.p...
A...
OE_ORDER_PUB
OE_ORDER_PUB.pro...
using OE_ORDER...
SQL-EXAMPLES
Oracle apps technical interview
questions
FNDLOAD
APPS-Finace Tables of 11i
Accounting-for-oracle-receivables-11i
Autoinvoice-interface-tables -11i
GL-Questions
AR Interview Questions
Oracle apps technical interview
questions
Customer Interface Tables
Descriptions and Validat...
PROCEDURES, FUNCTIONS AND
PACKAGES
SUBQUERIES
Glimpses of E-Business Suite 12.2:
WebLogic Server...
6 Good Tips to Increase Your
Communication Skills
How To Handle The Interview Stress
6 Air Purifying House Plants
Quote
13 Common interview questions for
freshers
Exception Handling
Introduction to PL/SQL
Advantages of PL/SQL
PL/SQL Variables
PL/SQL Constants
PL/SQL Records
Conditional Statements in PL/SQL
Iterative Statements in PL/SQL
What are Cursors?
Explicit Cursors
Stored Procedures
PL/SQL Functions
Parameters in Procedure and
Functions
What is a Trigger?
PL/SQL BEGIN
Oracle PL/SQL
Oracle Supplied Packages
EXEC[UTE] (SQL*Plus command)
DESC[RIBE] (SQL*Plus command)
ALL_OBJECTS
USER_SOURCE
USER_OBJECTS
DBA_OBJECTS
Operators, comments, delimiters
IF Statement
Using TABLE variable Methods
Declaring RECORD variables
PL/SQL Looping Statements
Cursor FOR Loops
PL/SQL Where current of
EXPLAIN PLAN Statement
PL/SQL SELECT Statement
Oracle Naming Conventions
Important sites
Purchase Order tables
Technical components of Oracle
Purchasing
GL Tables, AP Tables,HZ TABLES,
AR TABLES AND FLOW...
Trading Community Architecture
(TCA) 101
R12 Oracle Application Footprint
AP Suppliers in R12
API: Customer API -Create a Location
Find out which concurrent program
attached to whic...
To compile all the objects in given
schema
Query to get the Number of Seconds
or Minutes or H...
Operating Unit name based on the
Operating Unit ID...
INV On-hand Quatity of one Particular
Item in whol...
INV On-hand Quatity of one Particular
Item in whol...
Retrieves all PO transaction quantities
SQL Statement to get the 2nd highest
salaried/ nth...
CHECK CONSTRAINTS ON
SYSDATE IN ORACLE
sql
Oracle Data types
Division of SQL
Group by , Having ,Order by
Built In Function in Oracle
SQL QUERIES (1-173) WITH ANS
Set Operators
Sub Queries Or Nested Queries
Constraints
Joins
VIEWS
Sequences
Clusters
Partitions
CURSORS
TRIGGER
PROCEDURES
FUNCTIONS
EXCEPTION HANDLING
materialized view
Explain Plan,Plan Table
SQL*LOADER
Oracle Query Tuning
What Are Regular Expressions?
Introduction to Shell Scripting
Why do we Use Shell Scripting
Basic Commands Part1
basic-commands-part2
zipping-files
Pattern-Searching
Pattern-Matching
Control-Structures
Sample-Unix-Shell-Scripts
shell-scripts in real time
shell-scripts-for-beginners
What Are Regular Expressions?
FTP,Process a File line by line
Informatica version Upgrade Process:
ETL-LIFE CYCLE
WHAR IS INFORMATICA ?
CLIENT CENTER
services-behind-scene
try-u-r-hand-on-admin-console
difference-between-7.1-and-8.6
steps-to-install-informatica-power 8.6
Informatica Experienced Interview
Questions - Part...
Questions part...
Questions- Part4...
Unit Testing
Integration-Testing
UAT (User Acceptence Testing)
Informatica-Power-Center-Testing
Debugger
Constraint-Based Loading
Target Load Plan
Mapping-Parameters-Variables
Mapplets
Partitioning
Working-with-links
Schedulers
Working-with-tasks-part-1
Working-with-tasks-part-2
Indirect-Method of -loading-flat-files
SCD-type-1(Slowly Changing
Dimensions)
SCD 2 (Complete)
SCD Type 3
Incremental Aggregation
Mapping Templates Overview
Grid Processing
Workflow Variables Overview
TRANSFORMATIONS PART-1 IN
INFORMATICA
TRANSFORMATIONS PART-2 IN
INFORMATICA
Introduction to Data warehousing
Data Warehouse Architecture
Data Warehouse Schemas
Dimensional Modeling
Data modeling
Data mining
Difference Between OLTP Vs. OLAP
Difference between Datamarts and
Data warehouse
Staging Area
PMCMD COMMANDS
Performance Tuning Overview
IDENTIFICATION OF
BOTTLENECKS
Optimizing the Bottlenecks
PERFORMANCE TUNING OF
LOOKUP TRANSFORMATIONS
PUSH DOWN OPTIMISATION
Interfaces
XMLPUBLISHER--Template Based on
Parameter
IMPLIMENTATION
queries
SCRIPTS1
White Paper on Oracle Apps Migration
Project
Migrating Custom Forms--4.5 to 6i
QP_CUSTOM--OE_MSG_PUB
Terminating Concurrent program
sessions
Sql Query for Operating unit,Chart of
Accoutns,Seg...
Changing Oracle Applications LOGO
Copying Files using PLSQL
All About SQL Loader-1
Concurrent Programs Business
Events
AIM Documents
Sending mails from
PLSQL..UTL_SMTP
Descriptive Flex Fields in Custom
Forms
TKPROF-Peformance
Tunning(Example1,2,3)-4
FORMSCUSTOMIZATION
AOL-Multiple oraganizations Access
control(MOAC)-R...
RETCODE & ERRBUFF
Attachment Functionality in Oracle
Applications
Special Validation type Valuesets
Useful Information about LOG & OUT
Files
FND LOAD Examples
INTERFACES PART2
P2P(Procur to Pay cycle)
_ALL, _TL, _VL, _V,_F,_VL,_A,_AVN
objects
QUERY FOR FINDING REQUEST
GROUP
What is ERP? What will ERP fix in my
business?
Some Of Frequently Asked Questions
in Interviews
Interview Questions
CUSTOMER INTERFACE USING
SQL LOADER
REF Cursors in Oracle PLSQL - An
Overview with Exa...
Chart of Accounts Implementation in
Oracle Apps R1...
What is ship_to_org_id and
ship_from_org_id in Ora...
Uploading Images using sql * loader
Important Queries
Codd Rules (Edgar F.Codd)
Normalization and De-normalization
Edgar Frank Codd and his Rules
ETL testing Fundamentals
Creating a Custom Application in
Oracle Applicatio...
Oracle E-Business R12 - Configuring
the Custom Top...
Queries Related to Concurrent
Requests in 11i Appl...
Interview Questions For Technical
Consultant
Oracle EBS R12 Purchasing,
Inventory, Order Manage...
Email From Oracle PL/SQL
(UTL_SMTP)
PO to AP to Fixed Assets
Purchase Order Detail Query
SQL Loader with XML DATA
Export and Import Data from XML
Schema Database
XML SEQUENCE SQL Function
Informatica Interview Questions
Informatica Questions1
FACT Table,Dimenction Table
Some Software Testing Interview
Questions
Oracle Process
Customer API
AR RECEIPT API
Oracle apps PLSQL interview
questions - 1
Oracle apps PLSQL interview
questions - 2
Oracle Apps Interview Questions - 3
Oracle apps Interview questions - 4
SQL Interview Questions
Oracle Apps Interview questions - 6
Oracle apps Interview questions - 7
Frequently Asked Questions in Oracle
Apps Order Ma...
FAQs on Oracle Alerts
Oracle Apps Order Management
FAQs
Oracle Apps Purchasing FAQs
Oracle Apps Inventory FAQs
FAQs on COGS in Oracle Apps
How to impress Interviewer in
Interview?
Oracle Apps DBA Interview Questions
Oracle Apps AR Interview Questions
How to prepare for an oracle apps
interview
How to negotiate offers for the Big
Companies?
Download The Entire World of Oracle
Apps
Oracle apps interview questions and
answers
Useful oracle apps queries/ scripts/
codes/ tips
Sample Oracle Apps Requirement
How to get Login Passwords for
application & Data ...
How to add System administrator
responsibility fro...
Useful queries/code/scripts in Oracle
Apps Order M...
Find the Org and Organization
mappings
Wrapping / encrypting PL/SQL code
How to submit / launch a concurrent
request set fr...
from pl sql
Oracle Apps Application Object
Library SQL scripts...
Script to initialize the context of
profiles,find ...
Concurrent Program Monitoring
Scripts
Oracle Performance Tuning related
Queries
Some of the important Join conditions
between Orac...
Currently running sessions in
database
How to set org context in Oracle apps
R12 and 11i
Oracle Apps DBA training material
Oracle Apps production support
queries while perio...
Oracle Apps Inventory Management
Scripts
Sample PL/SQL Programs
Script To Apply Hold Via
Oe_order_pub.Process_orde...
Book An Order Using
DER
Update An Existing Order Line using
OE_ORDER_PUB.p...
Split An Order Line
API...
Reserve an Order Line using
OE_ORDER_PUB.process_o...
OE_ORDER_PUB.p...
A...
Delete An Order Line
OE_ORDER_PUB
Create An Order With One Line using
OE_ORDER_PUB.p...
Cancel An Existing Order using
OE_ORDER_PUB.proces...
OE_ORDER_PUB
OE_ORDER_PUB.pro...
using OE_ORDER...
Create an RMA via Process Order API
Create An Order via Order Import For
A Simple ATO ...
Update Order Header Details Using
Process_Order AP...
Book An Order Using Process_Order
Api
Oracle Apps Cancel PO API Training
Oracle Apps Change PO API Training
Create Requisitions Using Requisition
Import - Tra...
Sample SQL Queries
Process Order AP...
Oracle E-Business Suite (EBS)
Architecture
MD-50-and-MD-70-documents-oracle-
application-devel...
oracle-ebs-r12-inventory-and-
purchasing-fundamenta...
oracle-ebs-r12-inventory-and-order-
management-fund...
mapping-om-addresses-to-shipping-
locations,bulk co...
Oracle vs Sybase
Interfaces and Conversions in Oracle
Applications
Sequence of SQL statement
processed
SRW.SET_attributes
oracle-apps-account-receivable-tables
Process Flows
What is ERP (Enterprise Resource
Planning)
SCM Glossary
Inventory Glossary
Important Links
Wait for request in Oracle Apps
Queries related to Security profile in
Oracle apps...
Oracle Apps R12 New Features
Online training - Shi...
Interface error tables in Oracle Apps
XML Publisher training with example
Oracle BI publisher training with OA
Frame work
Oracle R12.1 New Feature - Cascade
Header Changes ...
Oracle R12.1 New Feature - Delayed
Scheduling
Stop specific user from log in to
application
Process Order API in Order
Management
Extract trace file in oracle apps
Oracle Applications Key Flex Field
(KFF) list
Oracle Apps Data Migration Strategy
Oracle Apps DBA Interview Questions
Oracle apps 4 beginners
Working with FNDLOAD in Oracle
Apps Introduction t...
Comparison between XML Publisher
and Oracle Report...
Selecting multiple values in value set
in Custom F...
Oracle Apps Financials period closure
monitoring s...
Oracle Function to convert number to
words
Oracle Apps Inventory period closure
monitoring sc...
Process Order AP...
Creating a Custom Application in
Oracle Apps
Sample FNDLOAD Scripts for AOL
Objects
Oracle Apps Engineering Change
Order (ECO) Materia...
from pl sql
Naming convention of oracle apps DB
objects
USEFULL SITES
XML Publisher-report-from-rdf
XML Publisher File Structure
xml-publisher-using-a-data-template-
and-xdodtexe
Groups
Report Parameters
example-of-anchor
about-report-anchoring
Creating Parameters for Report
Character Mode Report
creating-data-model-for-a-report
about-data-model-columns
about-data-links
report-layout-types
introduction-to-oracle-reports
Layout Model-Multi-layout-reports
report-builder-concepts
oracle-report-releases
oracle-reports-layout-components-
and-types-of-layo...
registering-a-report-in-oracle-
applications
set-default-printer-and-report-copies-
for-an-user-...
srw-set_attributes
srw-set_maxrow
srw-run_report
srw-reference
srw-program_abort
srw-message
srw-get_page_num
srw-geterr_run
srw-do_sql
srw-do_sql_failure
oracle-applications-postscript-printing-
setup
ii-printers-and-print-drivers-overview
extract-trace-file-in-oracle-apps
downloads-are-available-on-the-
following-topics
FLASHBACK,PURGE,DELETE,DROP
,TRUNCATE WITH Example...
Flashback
order management tables and its
details
Order Management Drop Shipment,
Functional Setup a...
Total Credit related to a customer
sql query
Acoounts Receivables (AR) Tables
Information.
Locks on oracle database & Oracle
applications Pro...
What are System Options and
Importance?
Production to Development
Refresh/Clone Parameter ...
Submitting Concurrent Request Using
FND_CONCURRENT...
Descriptive Flexfields Overview and
the SQL to fin...
Steps for Creating New Operating Unit
in a multi o...
Orcle apps architecture,apps tables
GL_INTERFACE
PO_INTERFACE
OUTBOUND_INTERFACE
August (16)
September (33)
November (3)
December (2)
2013 (43)
02C (5)
AP (5)
API (10)
Apps-11i (17)
AR (7)
ARCHITECTURE OF ERP-EBS (2)
Collections (2)
Dataware House (10)
DISCOVEER (1)
EBS (20)
ERP (22)
ERP INFO (36)
ETL Informatica Testing (5)
FAQS (94)
FND LOAD (2)
FNDLOAD (4)
GL (7)
INFO (7)
INFORMATICA (33)
Interfaces (71)
Interview Questions (18)
KIRAN (24)
KRISHNAVENI (15)
NEW (30)
OAF (2)
Oracel Apps (38)
ORACLE (22)
Oracle PLSQL Exceptions (6)
P2P (3)
PL/SQL TUTORIAL (38)
PLSQL (55)
LABELS
po (9)
QUERIES (8)
R12 CHANGES IN AP (11)
REPORTS (83)
SCRIPTS (119)
SEEDED REPORTS (2)
SITES (5)
SPOA (50)
SQL (65)
sql*loader (1)
TABLES (1)
TCA (1)
Technical world (2)
Testing (7)
TIPS (15)
UNIX (16)
XML (7)
FISH
Picture Window template. Template images by urbancow. Powered by Blogger.

Oracle EBS R12 Purchasing Inventory Order Management Queries

Cargado por

Información del documento

Descripción original:

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Oracle EBS R12 Purchasing Inventory Order Management Queries

Cargado por

Copyright:

Formatos disponibles

9/14/2014 be happy and make others to be happy: Oracle EBS R12 Purchasing, Inventory, Order Management Queries

También podría gustarte