Query To Find Po Approval Hierarchy In Oracle Apps
Query To Find Po Approval Hierarchy In Oracle Apps. Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. 1) enable the check box “use approval hierarchies” navigation:
Approval groups window lets you define the approval limits for a particular group which will be assigned to a position. This script gets all the approvers and their details like approver name, position, approval group, amount limit, approval hierarchy path for a given position hierarchy. In case of the hierarchy.
Approval Hierarchy In Oracle Apps R12 Let You Automatically Route Documents For Approval.
Query to find po approval status in oracle apps. Sql statement of a list of values entered (sales is entered or copies before so is booked) 2 requisition approval • displayed fields select the fields that you want to display in the output match_status_flag, 'a', 'approved') from ap match_status_flag, 'a', 'approved') from ap. Query to get approval hierarchy for po after complate all approval flow prc:po.
Query To Check All The Po Approvers And Po Approval History (Doc Id 2609569.1) Last Updated On May 25, 2022.
Enter the name of the approval group. India local purchasing→ set up → personnel → position hierarchy. Purchasing responsibility > setup > approvals > approval groups.
You Will Find One Row For Each Distribution Line You Attach To A Purchase Order Shipment.
Query to find po approval status in oracle apps. Standard purchase orders, planned purchase orders, planned purchase order. City of oxnard housing director.
Oracle Financials Accounting Hub (Fah) Is An Accounting Application That Oracle's Customers Use To Perform Auditable And Reconciliable Accounting Functions For Their Businesses.
Query to check all the po approvers and. How to find out product installations and patch set level in oracle applications 11i december 10, 2014 december 10, 2014; Po_distributions_all contains accounting distribution information for a purchase order shipment line.
Inputs For This Script Are:
Here is the query to find out the status of gl and po accounting periods from back end: Business_group_id for the desired position hierarchy. This query is used to get open purchase order po in oracle apps r12, it will display complete information of open purchase order which are linked with requisitions, open purchase order means invoicing or billing is not yet done against purchase order.
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