Query to fech ISO certified suppliers in R12
Hi All,
Is there any query to find the ISO certified suppliers in R12 , if not please let me know from which table.column I can find out whether the supplier is ISO certified supplier or not ?
Please let me know if you need any furhter information on this.
Regards,
Amarnath
Pl check at what level you have attached supplier bank i.e. supplier header or site level. If you have attached at site leve, pl ensure to select 'Site' in 'Select account assignment level' drop down list.
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How to treminate or endate the supplier In R12 using API
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I want to terminate the supplier in R12 is thier any API?
Thanks
TriveniYou may try:
POS_VENDOR_PUB_PKG.UPDATE_VENDOR
or
AP_VENDOR_PUB_PKG.UPDATE_VENDOR
I think you can update the effectivity dates with those APIs.
Hope it helps -
Query to find all the suppliers who has their invoices on hold
Hi All,
Query to find all the suppliers who has their invoices on hold (at least 1) .
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VamshiPls find the script to find the Hold invoies for those suppliers
select aps.VENDOR_NAME,aia.INVOICE_NUM,aia.INVOICE_AMOUNT
from ap_suppliers aps,ap_invoices_all aia,ap_holds_all aha
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and aha.RELEASE_REASON is null
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When does Oracle plan to certify EBS R11 & R12 with MIcrosoft Office 2010?
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Hi,
Keep monitoring Steven Chan blog for such alerts/announcements -- http://blogs.oracle.com/stevenChan/
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Hi,
I need to inactivate supplier record in R12 instance. What is the best possible soution to inactive supplier in R12 instance? Can I update end_date_active date in AP_SUPPLIER table? Anybody has came across similar requirment?
Thanks,
AnandHi,
Using API AP_VENDOR_PUB_PKG.Update_Vendor to set the end_date_active will update the "Inactive Date".
Here is a sample script:
DECLARE
lv_return_status varchar2(1);
lv_msg_count number;
lv_msg_data varchar2(2000);
lv_vendor_id ap_suppliers.vendor_id%type;
lv_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
BEGIN
fnd_global.apps_initialize(&USER_ID,&RESP_ID,&RESP_APPL_ID);
mo_global.init('S');
lv_vendor_id:= &VENDOR_ID;
lv_vendor_rec.END_DATE_ACTIVE:= SYSDATE; --FND_API.G_MISS_DATE;
AP_VENDOR_PUB_PKG.Update_Vendor
( p_api_version => 1.0
, p_init_msg_list => fnd_api.g_true
, p_commit => fnd_api.g_false
, p_validation_level => fnd_api.g_valid_level_full
, x_return_status => lv_return_status
, x_msg_count => lv_msg_count
, x_msg_data => lv_msg_data
, p_vendor_rec => lv_vendor_rec
, p_vendor_id => lv_vendor_id
dbms_output.put_line(lv_return_status||'-'||lv_msg_count||'-'||lv_msg_data);
END; -
Problem with Query in supplier in R12
Hi,
I have issue with the Supplier sites and Supplier contacts join, can any one please let me know what are the joins in R12 between Sites and contacts?
Edited by: 902157 on Apr 30, 2012 1:17 AMHi,
You can do a join instead of using a scalar sub-query:
SELECT a.dt
, CASE
WHEN t.dt IS NOT NULL
THEN 'Y'
END AS in_top_days
FROM (
SELECT to_date (p_date_start, 'dd-mm-yyyy') + LEVEL - 1 dt
FROM dual
CONNECT BY LEVEL <=
to_date(p_date_end, 'dd-mm-yyyy') - to_date(p_date_start, 'dd-mm-yyyy') + 1
AND PRIOR dbms_random.value IS NOT NULL --workaround for oracle 8i
) a
, top_days t
WHERE a.dt = t.dt (+)
ORDER BY a.dt;
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), a few sets of parameters (p_date_start and p_date_end), and the results you want from that data for each set.
Explain, using specific examples, how you get those results from that data. -
UPDATING SUPPLIERS in R12 using APIs
Hi ,
For Updating the Existing Customers/sites,we have the following APIs
AP_PO_VENDORS_APIS_PKG.update_vendor,
AP_PO_VENDORS_APIS_PKG.update_vendor_site
In R12 ,API "AP_PO_VENDORS_APIS_PKG" is missing.Can anybody tell me what relpaced this API in R12?
Thanks,
Narasimha.R12 has an Open interface program
Supplier Open Interface Import
loaded via interface table AP_SUPPLIERS_INT.
Supplier Sites Open Interface Import
loaded via interface table AP_SUPPLIER_SITES_INT
Supplier Site Contacts Open Interface Import
loadec via table AP_SUP_SITE_CONTACT_INT -
SAP BW query to BOBJ Universe: The supplied XML is not valid.
Help!
The Business Objects Sever XI is giving us messages like the below, on some but not all BOBJ Universes based on SAP BW queries.
A database error occurred. The database error text is: The supplied XML is not valid. [various InfoObjects] [LEVEL01] (WIS 10901)
These queries were executing 1 working day, 3 calendar days ago. No transports to SAP BW or promotions to BOBJ were made.
Any ideas?
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John Hawk
When we refresh the Universe, we get this mesdage
Error getting hierarchies for dimension 0INFOPROV (Cube FIGL_M10/FIGL_M10_Q001): Exception condition "HIERARCHY_NOT_FOUND" raised
Edited by: John Hawk on Jun 1, 2010 9:15 PMHi John,
I'm also getting same error 'Error getting hierarchies for dimension 0INFOPROV (Cube ZLE_M10/YBO_FREIGHT_ZLE_M10_UNIV_MPT1): Unknown error' when tried to create universe on top of query which is based on multi provider. Could you please send me copy of program ZZ_REPAIR_HIEDIR?
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RECORD HISTORY DISPLAYS EXCEPTION ON SUPPLIER PAGES :- R12.1.3
Hello everyone,
We have done personalization on the supplier pages to display the record history icon at site level .
The record History icon is displayed but when I click on that the following error is diplayed:
You have encountered an unexpected error. Please contact the System Administrator for assistance. Click here for exception details .
Any help on this is greatly Appreciated.
Regards985903 wrote:
Hello everyone,
We have done personalization on the supplier pages to display the record history icon at site level .
The record History icon is displayed but when I click on that the following error is diplayed:
You have encountered an unexpected error. Please contact the System Administrator for assistance. Click here for exception details .
Any help on this is greatly Appreciated.
RegardsPlease check Apache log files as well as the application.log file for details about the error.
Please also see the following docs.
R12: Not Able To Enable Record History in R12 Supplier OAF Pages [ID 1319895.1]
Record History Displays Exception On Supplier Pages like Address Book, Supplier Summary Page. [ID 825024.1]
Thanks,
Hussein -
Is there any Api to create employee as supplier in R12
hi , In manual process we do by selecting Supplier type as "Supplier to used to process expense payments to internal employee" to create employee as supplier. Is there any standard api which does this in R12
Can some one please send sample script if any.
Appreciate your help..
Edited by: 885022 on Oct 24, 2011 5:11 AMHi all,
We had a similar problem.
As the solutions were used AR functions:
arp_process_header_updte_cover.update_header_cover (p_form_name => 'ARXTWMAI',
p_form_version => 1,
p_customer_trx_id => l_trx.customer_trx_id,
p_complete_flag => 'N',
arp_process_header.post_commit ('ARXTWMAI',
70.1,
l_trx.customer_trx_id,
'N',
The data was taken from RA_CUSTOMER_TRX_PARTIAL_V. -
SQL query to pull duplicate employee suppliers
We have about 11,000 employee suppliers in Oracle 11.5.10.2. At least several thousand of them are duplicates; one set of employee supplier records is in this format; JOHN R DOE
And another set of records are in this format; Doe, Mr. John R.
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I am not a coder and don't know how to write the query -- can anyone help?
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For starters, your query would include the original column as well as a column using the UPPER function:
SELECT column_name, UPPER(column_name)
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Extract query to get ISOs confirmed from 1 org to another
Hi All,
I have been tasked to write a query to get the following details extract for all the ISOs from V1 to M1.
I made the following query
SELECT wnd.waybill tracking_number,
wdd.container_name lpn,
msib.segment1 sku,
wdd.shipped_quantity quantity,
oeh.order_number,
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FROM apps.oe_order_lines_all oel,
apps.oe_order_headers_all oeh,
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apps.po_requisition_lines_all porl,
apps.wsh_delivery_details wdd,
apps.wsh_new_deliveries wnd,
apps.wsh_delivery_assignments wda,
apps.mtl_system_items_b msib
WHERE 1 = 1
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AND oel.order_source_id = 10 --order_source_id for 'Internal'
AND oeh.orig_sys_document_ref = porh.segment1
AND oel.org_id = porh.org_id
AND wdd.source_header_id = oeh.header_id
AND wdd.source_line_id = oel.line_id
AND (porl.source_organization_id = 204 AND
porl.destination_organization_id = 207)
AND wdd.organization_id = 204
AND porh.type_lookup_code = 'INTERNAL'
--AND porh.segment1 = '2009011'
AND wda.delivery_detail_id = wdd.delivery_detail_id
AND wnd.delivery_id = wda.delivery_id
AND msib.inventory_item_id = wdd.inventory_item_id
and msib.organization_id = wdd.organization_id
AND wnd.waybill IS NOT NULL
AND wdd.container_name IS NOT NULL
AND wdd.released_status = 'C'
Now the query is not giving the exact result. It is showing NULL value for both container and waybill number even though there are a couple of IRs and ISOs created which
have container and waybill number created and have been ship confirmed.
Could someone help me as to where I might be going wrong??
Thanks in advance.Hi
Check if this works by making some tweaks. I wrote this long back for some requirement.
SELECT porh.segment1,
porl.line_num,
pord.distribution_num,
ooh.order_number
sales_order,
ool.line_number so_line_num,
rsh.receipt_num,
rcv.transaction_type
FROM oe_order_headers_all ooh,
po_requisition_headers_all porh,
po_requisition_lines_all porl,
po_req_distributions_all pord,
oe_order_lines_all ool,
po_system_parameters_all posp,
rcv_shipment_headers rsh,
rcv_transactions rcv
WHERE ool.order_source_id = posp.order_source_id
AND porh.org_id = posp.org_id
AND porh.requisition_header_id = ool.source_document_id
AND porl.requisition_line_id = ool.source_document_line_id
AND porh.requisition_header_id = porl.requisition_header_id
AND porl.requisition_line_id = pord.requisition_line_id
AND porl.requisition_line_id = rcv.requisition_line_id
AND pord.distribution_id = rcv.req_distribution_id
AND rcv.shipment_header_id = rsh.shipment_header_id; -
Error in Creating a Supplier in R12
Hi All,
I am getting the following error when trying to create a supplier.
"You cannot assign the SUPPLIER party usage because the calling application is not a seeded value".
Thanks,
SarithaHi,
Check the Output type was created or not for that Scheduling Afreement?
check the table T685 for that Output type?
And n the diocument have you configured the Output type with the correct medium (EDI value 6) and have you assigned the same in NACE tcode?
check
reward points if useful
regards,
Anji -
Query regarding vendor classification in Oracle EBS (r12)
Dear All,
We are using a Oracle EBS (r12) purchase module. We are currently discussing to classify our vendors into approved, trial, prospective and debarred. We have been informed that this is not a standard oracle feature but can maintain the classification as mere flex fields. The problem with maintaining the classification as flex fields is that we are unable to achieve the value added services behind this choice to classify vendors. (eg: Trial vendors cannot be used to raise more than 3 purchase orders, we cannot have this restriction setup in the system because the classification will be maintained as flex fields),
If any one can provide some additional info or has experience in performing similar work, please do share the same. This will be highly appreciated.
Thank you.
Regards.
SaiIf the profile option HZ: Change Party Name is set to No the update to vendor name is not allowed.
You will get the following error.
Failed to update party: TCA: Return Status:E: Error : Organization name cannot be updated because the HZ: Change Party Name profile option is set to No. -
Query on Oracle Self Service Time & its R12 Upgrade
We have received a request from one of the prospective US based client for R12 upgrade proposal. The RFP say “Upgrade of Self-Service Time to Oracle Time and Labor (since Self-Service Time is not supported in R12) “.
Any idea on Self-Service Time, is it different module?
Has anyone done upgrade from Self-Service Time to Oracle Time? Need help to arrive at efforts required for upgrade from self-service-Time to OTL.user13094558 wrote:
We have received a request from one of the prospective US based client for R12 upgrade proposal. The RFP say “Upgrade of Self-Service Time to Oracle Time and Labor (since Self-Service Time is not supported in R12) “.
Any idea on Self-Service Time, is it different module?
Has anyone done upgrade from Self-Service Time to Oracle Time? Need help to arrive at efforts required for upgrade from self-service-Time to OTL.Please see these docs/links.
Oracle Time and Labor Information Center [ID 1293475.1]
Oracle E-Business Suite Upgrade Guide Release 11i to 12.1
http://docs.oracle.com/cd/E18727_01/doc.121/e16342/toc.htm
Oracle Time and Labor Implementation and User's Guide
http://docs.oracle.com/cd/E18727_01/doc.121/e13521/toc.htm
R12 HRMS
http://docs.oracle.com/cd/E18727_01/nav/hrm.htm
Thanks,
Hussein
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