Oracle Fusion Cloud Procurement - Self Service Receipt

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How to Customize AP Invoice Approval in Oracle Fusion cloud Application using Business Process Management(BPM)

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Dear Viewers ,   Lets Understand with different case studies How to Customize AP Invoice Approval in Oracle Fusion cloud Application using Business Process Management(BPM) .   Case Study 1 #Configure an approval rule to route a notification to a requestor  It covers the most common business use cases of invoice approval in a Payables Department.   Each business use case provides how to configure the invoice approval rules, using various participants, invoice attributes, and list builders such as:   • Single Approver   • Approval Group   • Supervisor Hierarchy   • Job level Hierarchy   • Position Hierarchy   The information presented in this document is intended to help various users (Payables business users, Approval workflow administrators and Consultants) who are involved in the configuration of invoice approval policy to meet the various business use cases of invoice approvals in a Payables Department.  Note: 1) Refer to the Appendix section for navigation details for configuring in
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Sometime , We need to know specific relationship between some important tables . Lets come to know one such important SQL Query to know the relationship between Transfer Order, Pick Slip Number, and Supply Orchestration SQL Query can be used to show the link between a Transfer Order, Pick Slip Number, and Supply Orchestration Belo is the screenshot for instance    The Required output We need from the report is below  The Query used for above requirement is below  SELECT  a.pick_slip_number ,   b.source_header_number transfer_order_number,   c.supply_order_number ,   c.supply_order_reference_number FROM   INV_PICK_SLIP_NUMBERS a ,   WSH_DELIVERY_DETAILS b ,   DOS_SUPPLY_HEADERS c ,   INV_TRANSFER_ORDER_HEADERS d,   INV_TRANSFER_ORDER_LINES e WHERE 1 =1   AND a.PICK_SLIP_NUMBER = 11022   AND a.pick_slip_batch_id = b.batch_id   AND b.source_header_number = d.header_number   AND d.header_id = e.header_id   AND e.source_header_id = c.header_id Thank you , Please do comment and share here .
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Dear Friends ,  Below Query can be useful to find the Unit cost of Item at costing Module . We can have  FOR Unit cost OF Material under specified Val Unit code AND Cost Book SELECT TO_CHAR ( CICT . total_cost , 'fm99999999d00' ) UNIT_COST FROM CST_ITEM_COSTS_V CICT , CST_TRANSACTIONS CT WHERE 1 = 1 AND CICT . ITEM_NUMBER = :P_Item_Number AND CICT . TRANSACTION_ID = CT . TRANSACTION_ID AND TRUNC ( CICT . PREVIOUS_COST , 6 ) = ( SELECT TRUNC ( UNIT_COST_AVERAGE , 6 ) FROM cst_perpavg_cost WHERE PERPAVG_COST_ID = ( SELECT MIN ( PERPAVG_COST_ID ) FROM cst_perpavg_cost WHERE TRANSACTION_ID = CICT . TRANSACTION_ID ) ) AND CICT . VAL_UNIT_CODE LIKE 'XXXXXX' AND TO_CHAR ( CT . TRANSACTION_DATE , 'DD-MM-YYYY' ) BETWEEN TO_CHAR ( :P_START_DATE , 'DD-MM-YYYY' ) AND TO_CHAR ( :P_END_DATE , 'DD-MM-YYYY' ) And If you want to have the Query to fetch Current Item cost
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