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Showing posts with the label Oracle

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[Fusion] Important FND_APPLICATION in Oracle Fusion

on November 07, 2025

Oracle Oracle Fusion Oracle Fusion ERP Oracle Fusion Financials

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[OCI] How to Disable Multi-Factor Authentication (MFA) in Oracle Cloud Infrastructure (OCI)?

on May 20, 2025

OCI OCI Security Oracle Oracle cloud Infrastructure Oracle OCI

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[OCI] How to Reset Multi-Factor Authentication (MFA) in Oracle Cloud Infrastructure (OCI)?

on May 11, 2025

OCI OCI Security Oracle Oracle cloud Infrastructure Oracle OCI

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[OCI] Create an ATP Database instance in Oracle Cloud

on May 11, 2025

Autonomous Database Compute Instance OCI OCI Compute Oracle Oracle ATP Oracle cloud Infrastructure Oracle OCI Virtual Machine

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[OAF] Run Programmatic Code When a Drop-Down Value Changes in Oracle OAF

on April 19, 2025

Oracle Oracle Apps Oracle Apps R12 Oracle OAF

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[SQL] Mastering ROW_NUMBER() OVER(PARTITION BY ...) in Oracle SQL

on March 26, 2025

Database Oracle Oracle DB Oracle SQL SQL SQL Queries SQL Query

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[SQL] Mastering GROUP BY: Understanding ROLLUP, CUBE, and GROUPING() in Oracle SQL

on March 23, 2025

Database Oracle Oracle DB Oracle SQL SQL SQL Queries SQL Query

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Gurpreet Singh - Oracle ACE.

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[Fusion] Passing Default Value to Date Parameters in Oracle BIP Reports

Oracle BIP Reports allow users to generate data-driven insights with dynamic parameters. One common requirement is to set default values for date parameters so users can run reports without manually selecting dates. This blog post explains how to set default values for date parameters in Oracle BI Publisher (BIP) reports. Steps to Pass Default Value to Date Parameters For this demonstration, I have created a Data Model with below SQL Query: SELECT :P_DATE FROM DUAL Also, Updated the date format string to dd-MMM-yyyy to display dates in the format 15-Apr-2025 for better readability and consistency. When clicking on View Data , the data parameter is currently coming as blank To enhance functionality, we want it to automatically populate with the current system date if no value is provided. To achieve this functionality we can write {$SYSDATE()$} in the Default Value text box: Now, when you click on View Data you will see the current date automat...

[Fusion] SQL query to get GL Journal details of AP Invoice Payment in Oracle Fusion

This post will show how to get GL Journal details of AP Invoice Payment in Oracle Fusion, i.e. how to get details of accounting details of AP Invoice payment, by navigating from AP_INVOICES_ALL all the way to GL_JE_HEADERS We will start from AP_INVOICES_ALL and select one of the invoices: SELECT * FROM ap_invoices_all aia WHERE aia.INVOICE_ID = 2896 ; Use AP_INVOICE_LINES_ALL to get details of invoice lines by passing INVOICE_ID from above query: SELECT * FROM ap_invoice_lines_all aila WHERE aila.INVOICE_ID = 2896 ; AP_INVOICE_PAYMENTS_ALL contains records of invoice payments that you made to suppliers Use AP_INVOICE_PAYMENTS_ALL by passing INVOICE_ID from above query: SELECT * FROM ap_invoice_payments_all aipa WHERE aipa.INVOICE_ID = 2896 ; AP_CHECKS_ALL stores information about payments issued to suppliers or refunds received from suppliers Use AP_CHECKS_ALL by passing CHEC...

SQL Query to get Code Combination Segment Value Description in Oracle Fusion (Invoice Tables)

In this post, we will see how to get Segments Description in Oracle Fusion. For this, we will take example of Code Combination available on AP_INVOICES_ALL table in column ACCTS_PAY_CODE_COMBINATION_ID . We can also use other Code Combination columns available in other Invoices table: To get the concatenated segments we can use the below function: GL_FLEXFIELDS_PKG.GET_DESCRIPTION_SQL ( v_chart_of_account_id , v_segment_number , v_segment_value ); So, to get segments descriptions for ACCTS_PAY_CODE_COMBINATION_ID in table AP_INVOICES_ALL use the below SQL: SELECT aia . invoice_id , aia . invoice_num , aia . description , aia . invoice_type_lookup_code , aia . source , aia . invoice_date , aia . invoice_amount , aia . accts_pay_code_combination_id , gcc .segment1 , gl_flexfields_pkg.get_description_sql( gcc . chart_of_accounts_id , 1 , gcc .segment1 ) segment1_desc , gcc .s...

[Fusion] SQL Query to get BU Name, Legal Entity & Ledger Information of Customer Site in Oracle Fusion ERP

Use the below query to get BU Name, Legal Entity & Ledger Information of Customer Site in Oracle Fusion ERP: SELECT hp.party_id, hca.cust_account_id, hps.party_site_id, hcas.cust_acct_site_id, hcsu.site_use_id, hl.location_id, hp.party_number, hp.party_name, hca.account_number, hps.party_site_number, hcsu.site_use_code, hcsu.primary_flag, hl.address1, hl.address2, hl.address3, hl.address4, hl.city, hl.state, hl.county, hl.province, hl.country, hl.postal_code, hcsu.set_id, bu.bu_id, bu.bu_name, bu.short_code, bu.legal_entity_id, bu.primary_ledger_id FROM hz_partie...

SQL Query to fetch Exchange Rates/Daily Rates (using GL_DAILY_RATES and GL_DAILY_CONVERSION_TYPES) in Oracle Fusion Financials

In Oracle Fusion, GL_DAILY_RATES contains the daily conversion rates for foreign currency transactions. It replaces the GL_DAILY_CONVERSION_RATES table available in Oracle Apps. GL_DAILY_RATES contains the rate to use when converting between two currencies for a given conversion date and conversion type. Each row in this table has a corresponding inverse row in which the from and to currencies are switched. For example, if this table contains a row with a from_currency of YEN, a to_currency of CND, a conversion_type of Spot, and a conversion_date of January 1, 1997, it will also contain a row with a from_currency of CND, a to_currency of YEN, a conversion_type of Spot, and a conversion_date of January 1, 1997. GL_DAILY_CONVERSION_TYPES contains daily conversion rate types and their descriptions. This table corresponds to the Conversion Rate Types form. Use the below query to fetch Exchange Rates/Daily Rates in Oracle Fusion Financials SELECT r...

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