Oracle EBS Application

Oracle Purschasing Setups Purchasing setups 1.       Creating Users 2.       Creating Purchasing Responsibility 3.       Set Profile Option 4.       Adding Responsibility to the users 5.       Defining Job & Position Structure 6.       Create Employee 7.       Define Buyers 8.       Define Financials Option 9.       Define Purchasing option 10.    Define Receiving Option 11.    Define Approval Hierarchies 12.    Define Approval Group & Assignments 13.    Controlling Purchasing Periods 14.    Define UOM’s & conversion 15.    Define Items 16.    Define Multi-org Acess

 P2P tables in Oracle EBS Req header - PO_REQUISITION_HEADERS_ALL Req Line - PO_REQUISITION_LINES_ALL PO Header - PO_HEADERS_ALL PO Line - PO_LINES_ALL PO Distribution - PO_DISTRIBUTIONS_ALL Line Location - PO_LINE_LOCATIONS_ALL Receipt -RCV_SHIPMENT_HEADERS Receipt line - RCV_SHIPMENT_LINES Transaction - RCV_TRANSACTIONS Lot - rcv_lots_supply

  Select * from mtl_transaction_lots_temp where TRANSACTION_TEMP_ID in (1095168787); Delete from mtl_transaction_lots_temp where TRANSACTION_TEMP_ID in (1095168787); select * from mtl_material_transactions_temp where TRANSACTION_TEMP_ID in (1095168787); Delete from mtl_material_transactions_temp where TRANSACTION_TEMP_ID in (1095168787); Commit;

 delete from    mtl_reservations mr  where   lot_number is not null and     exists (             select  1             from    oe_order_lines_all oola             where oola.line_id = mr.demand_source_line_id             and     shipped_quantity = ordered_quantity         ) ;     Commit;