How to set up and query the purchasing org of an operating unit in Oracle R12.
Tag: Oracle
Approved Supplier List( ASL) Creation Script in Oracle R12
PL-SQL Script for Approved Supplier List creation for item(s) In Oracle R12 using API po_asl_api_pub.create_update_asl
Item Assignment Script in Oracle R12
PL-SQL script to assign the items from one inventory org to another.
Account Payables Invoice Query In Oracle Fusion
AP Invoice is something Oracle used to pay the supplier for the goods or the services provided by them. You can say that creation and payment of AP Invoice is the last leg in P2P Cycle. So if you have implemented P2P Cycle, chances are that you will need to use Account Payables Invoice query… Continue reading Account Payables Invoice Query In Oracle Fusion
Work Order – Sales Order Connecting Query
Query to get the Sales Order - Work Order Relationship in Oracle Fusion.