Farhaj Lodhi's :: Ilm Sub Ke Liye

  The Oracle E-Business Suite (EBS) R12, Payables (AP) Module is a core financial application that automates supplier invoicing, payment processing, and liability tracking. It manages the full invoice life cycle such as recording, matching with Purchase Orders (PO's) and paying vendors to ensure accurate, timely, and compliant.   Below are real-world SQL queries commonly used. 1)   Invoice Details with Supplier Info      Purpose: This query retrieves invoice details along with supplier name.        SELECT     ai.invoice_num,     ai.invoice_date,     ai.invoice_amount,     ai.amount_paid,     ai.payment_status_flag,     aps.vendor_name,     aps.segment1 AS vendor_number     FROM ap_invoices_all ai    JOIN ap_suppliers aps     ON ai.vendor_id = aps.vendor_id  ...

  Oracle Apex Oracle APEX is a low-code development platform that enables developers to build scalable, secure enterprise applications with world-class features that can be deployed anywhere. It allows developers to quickly create and deliver powerful applications that can solve real world problems and provide effective business solutions. Purpose In enterprise applications, it is critical that each user sees only the data they are authorized to access. This article demonstrates how to dynamically fetch data (e.g.,vehicle details) based on the currently logged-in user in Oracle APEX. Prerequisites Before following this guide, make sure you have the following in place: •       An existing APEX application with at least one page •      An Interactive Grid or Interactive Report region displaying data (e.g., Vehicle Details) •     Developer access to App Builder for the application   ...