Search found 139 matches

by AIMAM
Sun Sep 07, 2008 4:01 pm
Forum: Purchasing & Inventory
Topic: change PO distribution charge account
Replies: 0
Views: 493

change PO distribution charge account

hello, I need to change a distribution charge account for an IN Process PO; from the default account of the Master Inventory organaization. If I have to do it from the backend, do I need to update another table besides po_distributions_all, and do I need to change any other column besides CODE_COMBI...
by AIMAM
Tue Sep 02, 2008 3:34 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: APP-SQLAP-97038
Replies: 3
Views: 2948

hello: I want to redecribe the problem below,please advise upon: We have a PO (108) that was partially matched to an invoice in an organization to it's chart of accounts. The PO was moved to a new organization according to requirements of new set of books and new charts of accounts to be created. A ...
by AIMAM
Sun Aug 17, 2008 4:46 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: APP-SQLAP-97038
Replies: 3
Views: 2948

APP-SQLAP-97038

hello, We have a PO 108 that was partially matched to an invoice in an organization to it's chart of accounts. The PO was moved to a new organization according to requirements of new set of books and new charts of accounts to be created. A new invoice was created in the new set of books and matched ...
by AIMAM
Mon Aug 11, 2008 9:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: combining two bank statements in one to reconcile
Replies: 0
Views: 369

combining two bank statements in one to reconcile

helo,

is there anyway we can combine two bank statements with same account number,and two bank names in one statment to reconcile?
by AIMAM
Mon Aug 04, 2008 4:20 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: CE Bank Statement Loading
Replies: 0
Views: 417

CE Bank Statement Loading

Hello, I'm trying to load a bank statement to the application by defining a new testing template and populating it with the BAI2 template. I have redefined the testing template with sample lines information. I ftp the dat file as ASCII to the server Bank Statement Loader program results in the follo...
by AIMAM
Sun Jul 27, 2008 2:58 am
Forum: Certifications & Trainings
Topic: Oracle PL/SQL OCA Preparations
Replies: 1
Views: 1773

Oracle PL/SQL OCA Preparations

Hello,

I 'm planning to take Oracle PL/SQL Developer Certified Associate exams:

Introduction to Oracle: SQL and PL/SQL-1Z0-001
and Program with PL/SQL - 1Z0-147

How should I prepare myself for these two exams?

Please note that I had not taken any oracle courses before.
by AIMAM
Wed Jul 23, 2008 7:10 am
Forum: Purchasing & Inventory
Topic: match a po to an invoice without receiving
Replies: 0
Views: 440

match a po to an invoice without receiving

Hello, Please read the following issue and advise on a solution. PO 381: column "segment1" in table "po_headers_all" is an approved purchase order of 9 lines,with po header id 797, in a foreign currency of the reporting set of books of the company.It has a record with revision 1 ...
by AIMAM
Tue Jul 01, 2008 4:45 am
Forum: Reports (Only Oracle Apps Reports)
Topic: Joining two queries in one query
Replies: 5
Views: 2421

For the answer I have followed please folow the link:

http://forums.oracle.com/forums/thread. ... 2&tstart=1
by AIMAM
Sun Jun 29, 2008 9:05 am
Forum: Reports (Only Oracle Apps Reports)
Topic: Joining two queries in one query
Replies: 5
Views: 2421

hello, Now I do have the following two queries that i would like to join together. select INVENTORY_ITEM_ID, sum(CASE WHEN UPPER(SUBINVENTORY_CODE) = 'MWAREHOUSE' THEN TRANSACTION_QUANTITY ELSE Null END) as "MAINWAREHOUSE QTY", sum(CASE WHEN UPPER(SUBINVENTORY_CODE) <> 'MWAREHOUSE' THEN TR...
by AIMAM
Wed Jun 25, 2008 6:07 am
Forum: Purchasing & Inventory
Topic: Joining two queries in one query
Replies: 2
Views: 612

Thank you.. I found the following and it worked perfectly: select INVENTORY_ITEM_ID ,sum(DECODE(UPPER(SUBINVENTORY_CODE),'MWAREHOUSE',TRANSACTION_QUANTITY)) as "MAINWAREHOUSE QTY" ,sum(DECODE(UPPER(SUBINVENTORY_CODE),'MWAREHOUSE',NULL, TRANSACTION_QUANTITY)) as "Business Centres QTY&q...
by AIMAM
Wed Jun 25, 2008 6:05 am
Forum: Reports (Only Oracle Apps Reports)
Topic: Joining two queries in one query
Replies: 5
Views: 2421

Thank you.. I found the following and it worked perfectly: select INVENTORY_ITEM_ID ,sum(DECODE(UPPER(SUBINVENTORY_CODE),'MWAREHOUSE',TRANSACTION_QUANTITY)) as "MAINWAREHOUSE QTY" ,sum(DECODE(UPPER(SUBINVENTORY_CODE),'MWAREHOUSE',NULL, TRANSACTION_QUANTITY)) as "Business Centres QTY&q...
by AIMAM
Wed Jun 25, 2008 5:35 am
Forum: Reports (Only Oracle Apps Reports)
Topic: Joining two queries in one query
Replies: 5
Views: 2421

Joining two queries in one query

Hello, I have two queries from the table "mtl_onhand_quantities", that i need to represnt in the same report. Each query represents the same column but with different conditions. The first query: (select INVENTORY_ITEM_ID,sum (TRANSACTION_QUANTITY) as "MAINWAREHOUSE QTY" from mtl...
by AIMAM
Wed Jun 25, 2008 5:26 am
Forum: Purchasing & Inventory
Topic: Joining two queries in one query
Replies: 2
Views: 612

Joining two queries in one query

Hello, I have two queries from the table "mtl_onhand_quantities", that i need to represnt in the same report. Each query represents the same column but with different conditions. The first query: (select INVENTORY_ITEM_ID,sum (TRANSACTION_QUANTITY) as "MAINWAREHOUSE QTY" from mtl...
by AIMAM
Wed Jun 18, 2008 9:13 am
Forum: Purchasing & Inventory
Topic: Internal Requistions Setup
Replies: 9
Views: 4280

More Info: We have only one operating unit that we would like to implement the internal requistions process within it's Organizational Structure (value chain, sections, etc.). is that possible? I have started to follow the metalink note: 406312.1 but i could not pass the "organization assignmen...
by AIMAM
Tue Jun 17, 2008 4:30 am
Forum: Purchasing & Inventory
Topic: Costed_Flag = N in mtl_material_transactions
Replies: 0
Views: 499

Costed_Flag = N in mtl_material_transactions

Hello, In the Inventory module in oracle applications 11.5.10, a user complained that the customized report does not bring out the recently issued transactions. I have found that these records have the fields: costed_flag = 'N' and request_id = 0 in mtl_material_transactions table. I have launched t...