Showing posts with label PO. Show all posts
Showing posts with label PO. Show all posts

PO GRN with AP Invoice Account status and Approval Status Query

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 SELECT     rsh.receipt_num,rsh.creation_date GRN_creation_date,     pha.segment1           po_number, pha.creation_date PO_creation_date,  ...

PO output for communication customization in r12

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Find Document Type Template  Document Name: Standard Purchase Order Document Type Layout : XXJG Standard Purchase Order XML Contract Terms...

Oracle EBS Purchase Order Cancel API

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--------Approved  Purchase Order Cancel via API DECLARE l_return_status VARCHAR2 (50); CURSOR C_PO_CANCEL IS     SELECT pha.po_header_id,   ...

Projectwise PR to Purchase Order Details Script

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Projectwise PR to PO Details Report Query Select MA.*,TO_CHAR(sysdate, 'DD-MON-YYYY HH24:MI:SS') SYS_DATE FROM (SELECT MAIN.project_...

PO and OM Joining

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Select *  FROM rcv_transactions_interface rti,           rcv_shipment_lines rsl,           rcv_shipment_headers rsh,           po_requi...

Oracle R12 PO Approval all Approved Query

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SELECT   fu.user_name po_created_by,pha.org_id ,          (SELECT NAME || ' ( ' || short_code || ' )'             FROM hr...

Oracle R12 PO Approval Pending Query

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Oracle R12 PO Approval Pending Query SELECT   fu.user_name po_created_by,pha.org_id ,          (SELECT NAME || ' ( ' || short_co...

Oracle EBS PO Position Hierarchy Query

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SELECT NAME PATH_NAME,PARENT_NAME FROM (SELECT     pps.position_structure_id,pps.NAME, LPAD (' ', 5 * LEVEL) || has.NAME HIERARCHY...

Purchasing

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PO SELECT   fu.user_name po_created_by,pha.org_id ,          (SELECT NAME || ' ( ' || short_code || ' )'             FR...

Oracle Purchasing- PO Match Approval Level column store

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In Oracle Purchasing Match options column store in INSPECTION_REQUIRED_FLAG and RECEIPT_REQUIRED_FLAG fields of table PO_LINE_LOCATIONS_AL...