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Saturday, 22 October 2022

EBS : HRMS : SQL Query

 HRMS SQL Query


---Employee Tab 

select * from per_all_people_f where EMPLOYEE_NUMBER ='12'

---Employee Assignment Tab

select * from per_assignments_f where person_id=35347

---Payroll Entries Tab

select * from pay_element_entries_f where ASSIGNMENT_ID= 3539 and ELEMENT_TYPE_ID=6523

select nvl(pet1.retro_summ_ele_id, pet1.element_type_id) from pay_element_types_f pet1 where pet1.element_type_id = 647;

Important Table

pay_process_events;

PAY_RETRO_ASSIGNMENTS 

PAY_RETRO_ENTRIES


Important Standard Program

pay_in_tax_utils.get_balance_value

PAY_RETRO_PKG



EBS : IExpense : How IEXPENSE page is registered in Oracle Apps

 How IEXPENSE page is registered in Oracle Apps


Function Register for “Expense Home”


OA.jsp?OAHP=OIE_EXPENSES_APPLICATION&OAFunc=OIEHOMEPAGE


    














Saturday, 15 October 2022

EBS :Project Billing - Navigation Flow

 How to open Period


Expenditure Inquiry


Invoice Review Inquiry


Revenue Review Inquiry




EBS : OM Query (Sales Order)

Sales Order Query 

--Query to get quote number in Sales Order Table

select quote_number,flow_status_code,a.* from oe_order_headers_all a

where 1=1 and order_number=4800785

ORDER BY CREATION_DATE DESC

--Line Table

select flow_status_code, a.LINE_CATEGORY_CODE, a.* from oe_order_lines_all a

where header_id=42137275

--Delivery Detail Table

select a.RELEASED_STATUS,a.* from wsh_delivery_details a

where source_header_id=213727

--Delivery assignment Table

select * from wsh_delivery_assignments

where DELIVERY_DETAIL_ID =43978725

--Delivery Table

select * from wsh_new_deliveries

where source_header_id=42137275

--MTL Demand Table

select * from mtl_demand

where DEMAND_SOURCE_line_ID=418307

--Reservation Tab

select * from mtl_reservations

where DEMAND_SOURCE_line_ID =541830743 

--Query toget Order WF Details

SELECT   h.header_id, l.line_id, l.org_id,h.order_number

    FROM oe_order_headers_all h,

         oe_order_lines_all x,

         wf_item_activity_statuses wias,

         wf_process_activities wpa

   WHERE h.header_id = l.header_id

     AND h.org_id = l.org_id

     AND NVL (h.transaction_phase_code, 'F') = 'F'

     AND h.open_flag = 'Y'

     AND l.open_flag = 'Y'     

     AND l.line_category_code <> 'RETURN'    

    AND l.item_type_code <> 'SERVICE'

     AND l.source_type_code <> 'EXTERNAL'

     AND h.order_number >= :order_number_low

     AND h.order_number <= :order_number_high     

     AND wias.item_type = 'OEOL'

     AND wias.process_activity = wpa.instance_id     

     AND wpa.activity_item_type = 'OEOL'     

     AND wpa.activity_name = 'SCHEDULING_ELIGIBLE'

     AND wias.activity_status = 'NOTIFIED'     

     AND wias.item_key = TO_CHAR (l.line_id)

ORDER BY l.org_id, l.top_model_line_id, l.line_id


--Transaction Account from SO Link

SELECT * FROM mtl_transaction_accounts mtaWHERE transaction_id IN (  SELECT transaction_id  FROM mtl_material_transactions 

WHERE trx_source_line_id IN (SELECT line_id FROM oe_order_lines_all WHERE header_id =1333 ))

--AR Invoice Header Table
select * from ra_customer_trx_all a

FUSION: Purchasing Query

  1) ---------CPA to PO Amount---------- select poh.segment1, (select sum(nvl(cpol.quantity,1)* cpol.unit_price) from po_headers_all cpoh,po...