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Oracle E-Business Suite

Oracle E-Business Suite

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  1. Asked: February 9, 2022In: Oracle EBS Queries

    Query to get FND messages in Oracle apps R12

    aargawy
    aargawy Explorer https://www.linkedin.com/in/abdelrahman-argawy-73798861/
    Added an answer on February 18, 2022 at 5:24 pm

    try this select MESSAGE_NAME from fnd_new_messages

    try this

    select MESSAGE_NAME from fnd_new_messages

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  2. Asked: January 17, 2022In: Oracle E-Business Suite

    Peformance of CST_CG_COST_HISTORY_V view too much slow

    Hassan AbdElrahman
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on January 18, 2022 at 7:56 pm

    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:

    SELECT NUM_ROWS, LAST_ANALYZED
    FROM DBA_TABLES
    WHERE TABLE_NAME = 'MTL_MATERIAL_TRANSACTIONS';

    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.
    Hassan

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  3. Asked: September 14, 2021In: Oracle EBS Queries

    Query to Get The Oracle Application URL From Database in Oracle APPS R12

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on November 10, 2021 at 7:04 pm

    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 :

    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 = FPOV.PROFILE_OPTION_ID
    AND PROFILE_OPTION_NAME = 'APPS_FRAMEWORK_AGENT'
    AND LEVEL_VALUE = 0;

    Result

    http://<host.domain:port&gt;

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  4. Asked: October 3, 2018In: Oracle EBS SCM

    ORA-00976 Error While Approving Internal Requisitions ?

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on August 27, 2021 at 10:24 pm

    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.

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  5. Asked: July 9, 2021In: Oracle EBS Financial

    Is this PA_CUSTOMERS_ALL table name available in Oracle EBS R12

    Hassan AbdElrahman
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on July 13, 2021 at 10:57 pm

    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.

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  6. Asked: February 4, 2021In: Oracle EBS Queries

    Query to get all inventory periods for a specific organization

    Hassan AbdElrahman
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on May 31, 2021 at 8:58 pm
    This answer was edited.

    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.

    SELECT OOD.ORGANIZATION_CODE
    ,OAP.PERIOD_NAME
    ,OAP.OPEN_FLAG
    ,X.MEANING
    FROM ORG_ACCT_PERIODS OAP, ORG_ORGANIZATION_DEFINITIONS OOD, MFG_LOOKUPS X
    WHERE OAP.ORGANIZATION_ID = OOD.ORGANIZATION_ID
    AND OOD.ORGANIZATION_CODE = ('&ORG_CODE')
    --AND UPPER (OAP.PERIOD_NAME) = UPPER ('&PERIOD_NAME')
    AND X.LOOKUP_TYPE(+) = 'MTL_ACCT_PERIOD_STATUS'
    AND X.ENABLED_FLAG(+) = 'Y'
    AND X.LOOKUP_CODE(+) =
    DECODE (NVL (OAP.PERIOD_CLOSE_DATE, SYSDATE), OAP.PERIOD_CLOSE_DATE, DECODE (OAP.OPEN_FLAG, 'N', DECODE (OAP.SUMMARIZED_FLAG, 'N', 65, 66), 'Y', 4, 'P', 2, 4), 3)
    ORDER BY OOD.ORGANIZATION_CODE;

     

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  7. Asked: March 16, 2017In: Oracle E-Business Suite

    How To store WHO Column values In new custom forms ?

    Hassan AbdElrahman
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on March 25, 2021 at 1:45 am

    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.

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  8. Asked: February 17, 2021In: Oracle Ebs Api’s

    API to update AR invoice in oracle apps R12?

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on February 18, 2021 at 6:51 pm

    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.

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  9. Asked: January 29, 2021In: Oracle Ebs Api’s

    How to Cancel payable invoice using API in oracle apps?

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on January 30, 2021 at 12:00 am

    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

    You can only use the Invoice Workbench (Or the Payment Workbench) to cancel the invoice.
    It is not supported to cancel the Invoice using ap_cancel_pkg.Ap_Cancel_Single_Invoice API and hence even accounting through API is also not supported.

    Note: above API is published on the internet on different blogs, but it’s not supported.

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  10. Asked: January 21, 2021In: Oracle EBS Financial

    API to delete ap invoice in oracle apps ?

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on January 29, 2021 at 11:52 pm

    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.

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