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Oracle E-Business Suite
Query to get FND messages in Oracle apps R12
try this select MESSAGE_NAME from fnd_new_messages
try this
select MESSAGE_NAME from fnd_new_messages
See lessPeformance of CST_CG_COST_HISTORY_V view too much slow
Hello Zulqarnain, The slowness you are facing is because of the vast amount of data inside the mtl_material_transactions table. In such cases, there is one check you can do before getting into the solution to avoid scanning all the data inside the table above. 1- Check the statistics whether it's upRead more
Hello Zulqarnain,
The slowness you are facing is because of the vast amount of data inside the mtl_material_transactions table. In such cases, there is one check you can do before getting into the solution to avoid scanning all the data inside the table above.
1- Check the statistics whether it’s up to date or not. To check this, run the query below:
compare the total number of rows on the table with the number returned from this query and check the last analyzed date.
Suppose you found the number of rows so little than the current one or last analyzed date is old; ask the DBA to submit a concurrent program called “Gather Table Statistics” to update the statistics. Then you can try your query again.
2- The second action is a workaround to avoid accessing all the data on the table MTL_MATERIAL_TRANSACTIONS by converting the column of the last price to be a subquery within your main query or to creating a function to return the last price for each inventory item within an organization. As you said, you are selecting only the price for each item.
I hope this answer helped you or gave you an insight.
See lessHassan
Query to Get The Oracle Application URL From Database in Oracle APPS R12
To find the application URL from the backend use one of the following queries : SELECT HOME_URL FROM ICX_PARAMETERS; Result http://<host.domain:port>/OA_HTML/AppsLogin OR SELECT FPOV.PROFILE_OPTION_VALUE FROM FND_PROFILE_OPTIONS FPO, FND_PROFILE_OPTION_VALUES FPOV WHERE FPO.PROFILE_OPTION_ID =Read more
To find the application URL from the backend use one of the following queries :
OR
See lessORA-00976 Error While Approving Internal Requisitions ?
In most cases this error is coming due to the location value is incorrect. for example you have location_id = 100 , location_code = AE while expecting " UNITED ARABEMIRATES " value. follow this step to include the country inside address information of a location : 1- Open location form. from Setup -Read more
In most cases this error is coming due to the location value is incorrect.
for example you have location_id = 100 , location_code = AE while expecting ” UNITED ARABEMIRATES ” value.
follow this step to include the country inside address information of a location :
1- Open location form. from Setup –> Organization –> Locations
2- Query about the location above.
3- Update the address information to include the Country, then save.
Now try to approve your internal requisition.
Please test this solution on test environment first. once everything is working fine then move it to appropriate environment.
See lessIs this PA_CUSTOMERS_ALL table name available in Oracle EBS R12
Hi, There is a table called "PA_PROJECT_CONTACTS" its used to stores customer representatives involved with projects. Check this table it might help. The second idea would be to create an event alert on the customer address table once changed you can update the address that resides on the project byRead more
Hi,
There is a table called “PA_PROJECT_CONTACTS” its used to stores customer representatives involved with projects. Check this table it might help. The second idea would be to create an event alert on the customer address table once changed you can update the address that resides on the project by passing the new address ID. for sure the update process should be from standard API.
Note : I didn’t tried this before, Just to give you an insight that might help you in this regard.
Regards.
See lessQuery to get all inventory periods for a specific organization
Hello @Waqas, You can use the following query to get inventory periods with it's status for one or more inventory organization also there is a condition hashed for period name if you want to query about particular period. you just need to un hash the condition. SELECT OOD.ORGANIZATION_CODE,OAP.PERIORead more
Hello Waqas,
You can use the following query to get inventory periods with it’s status for one or more inventory organization also there is a condition hashed for period name if you want to query about particular period. you just need to un hash the condition.
How To store WHO Column values In new custom forms ?
Hello @Beter, To set who columns in a new custom form in oracle apps you have to follow this two basic steps: 1- you have to have the who columns which is (CREATION_DATE,CREATED_BY,LAST_UPDATED_BY,LAST_UPDATE_DATE and LAST_UPDATE_LOGIN) first created on the table whose your database block is based oRead more
Hello Beter,
To set who columns in a new custom form in oracle apps you have to follow this two basic steps:
1- you have to have the who columns which is (CREATION_DATE,CREATED_BY,LAST_UPDATED_BY,LAST_UPDATE_DATE and LAST_UPDATE_LOGIN) first created on the table whose your database block is based on.
2- Call fnd_standard.set_who; on (pre-insert & pre-update) triggers on block level.
That’s it.
See lessAPI to update AR invoice in oracle apps R12?
Hello @matheo, Unfortunately this functionality doesn't exist until now. There is no Public API available from Oracle to update AR invoice. And regarding the API you mentioned in your question it's not the correct API, and please don't use it because basically it's not public and official released fRead more
Hello matheo,
Unfortunately this functionality doesn’t exist until now. There is no Public API available from Oracle to update AR invoice.
And regarding the API you mentioned in your question it’s not the correct API, and please don’t use it because basically it’s not public and official released from oracle as per this Doc ID 1388129.1.
The only way for now to update AR transaction is to perform this action from application specifically from transaction workbench.
Hope That will help you.
Best Regards.
See lessHow to Cancel payable invoice using API in oracle apps?
Hi @Sanjeeb Sorry to till you that canceling invoice using API ( AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE) is not supported from oracle as per this note Doc ID 1568115.1 You can only use the Invoice Workbench (Or the Payment Workbench) to cancel the invoice. It is not supported to cancel the Invoice uRead more
Hi Sanjeeb
Sorry to till you that canceling invoice using API ( AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE) is not supported from oracle as per this note Doc ID 1568115.1
Note: above API is published on the internet on different blogs, but it’s not supported.
See lessAPI to delete ap invoice in oracle apps ?
Hi @Marito You cannot delete the invoice. Only canceling the invoice is possible. CANCELLING INVOICE RESTRICTIONS: INVOICES TO WHICH YOU HAVE APPLIED PREPAYMENTS: You cannot cancel an invoice to which you have applied a prepayment. You must first reverse the prepayments. INVOICES YOU HAVE MATCHED TORead more
Hi Marito
You cannot delete the invoice. Only canceling the invoice is possible.
CANCELLING INVOICE RESTRICTIONS:
INVOICES TO WHICH YOU HAVE APPLIED PREPAYMENTS: You cannot cancel an invoice to which you have applied a prepayment. You must first reverse the prepayments.
INVOICES YOU HAVE MATCHED TO PERMANENTLY CLOSED PURCHASE ORDERS: You cannot cancel an invoice that you matched to a permanently-closed purchase order.
PREPAYMENTS: You cannot cancel a prepayment that you have applied to an invoice. You must first unapply any prepayments and void the payment that paid the prepayment. You can then cancel the prepayment.
GL DATE: You cannot change the GL Date if you use Encumbrance and the distribution has been encumbered or is part of a reversal pair.
The only way to do is to void the payment then cancel the invoice from invoice workbench only.
Hope that may help.
Regards.
See less