Oracle RDF Report Development from scratch

Comments

Post a Comment

Popular posts from this blog

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

Image
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...
Read more
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 ...
Read more

23D Oracle Important ERP Change : Good to have Feature

Image
23D Changes : Procurement  REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Require buyers to review and process requester-initiated changes to open purchase orders. When the feature is enabled, any changes proposed by requesters will be automatically created as internal change orders. This applies even if the proposed changes include supplier-facing attributes that would create a revision to the purchase order document. After the internal change order is approved, the buyer will receive a notification and will be required to take action on the requester-initiated change. The Pending Buyer Action status on the requester change order indicates that the buyer must review the proposed changes and either modify them, submit them as they are, or reject them. When the buyer decides to either modify the proposed changes or submit them as they are, a buyer-initiated change order is created and either submitted for approval or left in an incomplete status for buyers to make further edi...
Read more