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Oracle E-Business Suite
I have started using SQL Developer recently, and facing a problem when trying to select from APPS views that use multi-org like po_headers, ap_invoices, and so on. I tried some scripts to initialize the session, like fnd_global.apps_initialize but ...
Can you please someone help me to know what are the primary tables that are involved in the Return to Vendor transaction in Oracle APPS R12?
Can somebody provide some guidance on how to use the API to close workflow notifications in Oracle APPS R12? I am having trouble figuring out the proper syntax and steps to take. any help will be appreciated.
Could you please somebody help me with a query to list supplier details in Oracle Apps R12
I need to get only posted AP invoices in Oracle EBS R12. Is there any function to check with whether an invoice is posted or not?
Hi, need a query to get account description of COA (Chart of Account) Segments in Oracle EBS R12
Can someone explain how does the Oracle Action History Works in below scenario? I have a workflow where initial notification is triggered to person A. Person A can 'Forward it to Department' for which Person B is the receipient. ...
I just wanted to know if there is a possibility of having Oracle Workflow responses to be provided with an LoV from which the recipient can choose a value and hit approve/reject. Basically, we want to restrict the user from providing ...
I am creating a new Web ADI Interface for AP Invoice Upload. I have created PL/SQL API. The load procedure loads data from WebADI into a custom staging table. The import procedure loads data into Open Interface table and then trigger ...
When trying to access an EIT self service page it shows this error: The HR Person attached to your FND_USER does not have a valid workflow role Any guidance will be appreciated
