indian springs supplier list query in oracle

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Kathysia industrial Co., Ltd was reorganized from Zhengzhou spring factory, which founded in 1957, having more than 60 years of professional experience in this field. Kathysia is a designated spring products supplier by the Chinese ministry of machinery industry, and a member of China spring association.

We Supply all kinds of Springs for all applications, If you can’t find a stock spring for your application, or would like to match a competitor’s spring not offered through this website, Our engineering staff is ready to answer your questions or assist in designing the right spring for your application.

Contact Kathysia Industrial for Your Custom Springs

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I am attempting to do R12 Supplier Site Updates. Mass updates are not supported currently, so I found an API. AP_VENDOR_PUB_PKG.update_vendor_site() But unfortunately this API does not update address information. I found it only updates telephone, fax, email, etc. The address will not update. I need to know a) Is there another API that I can useQueries to generate aggregated data for Oracle Northwind database In the first two parts of this article series, the Northwind Oracle database has been converted from Access Northwind database. Next we're going to convert the Access queries to Oracle SQL queries. These queries are used for Access Northwind Traders application.Apr 14, 2016  Today's query : select * from my_table where bank_account_number = '1234'. changes to - After implementing encryption : select * from my_table where encrypted_number in ('abcd','bcde') -- the number of values for IN clause can vary from 1 to 5. The number ofBelow are the steps to create Supplier and related sites and banks in Oracle EBS R12 1) Choose the responsibility “Purchasing Super User”. Navigate to “Suppliers” window using the path “Supply Base -> Suppliers”."How can you equip your staff with the policies and tools to make your business information, computers and devices as secure as possible?"This program focuses on the policies, methodologies, processes and tools needed to prevent, detect and monitor cybersecurity threats and provide for an effective program....

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Add Supplier / Supplier Site Information Appssurance, Inc. NAV2506Y Effective 10/01/05 Page 2 of 10 Rev 1 Add Supplier / Supplier Site Information AP Accountant 1. Query Supplier to verify the supplier does not already exist prior to setting them up Oracle Payables N > Suppliers > Entry Suppliers

Oracle Enterprise Resource Planning (ERP) Cloud is a suite of cloud applications for finance, project management, procurement, risk management, and other core day-to-day activities important in every business, regardless of size, industry, or geography.

In 11i there were API's (Update_Vendor, Update_Vendor_Site and Update_Vendor_Contact) but they were not supported in R12 due to integration with Multiple product teams. The reason being was that the entities Supplier, Sites and Contacts had representations in multiple products like TCA, IBY, ZX etc and all these representations needed to be in sync.

Suppliers: New R12 tables -> Old 11i Tables AP_SUPPLIERS - replaces PO_VENDORS AP_SUPPLIER_SITES_ALL- replaces PO_VENDOR_SIT Item Category and Set Details SELECT DISTINCT msi.segment1, msi.item_type, mcb.segment1 category_name, mcs

Jan 28, 2013  Oracle External Bank Payment APIs. Here I will be sharing all APIs related to Oracle External Bank Payment. Item Type Author 1 2 API to Create External Bank API to Create External

This is most easily accessible either via the 'query' key of the Report Supplier, Query Supplier. Prefix: query (optional) Supported Content: Queries. Provided By: Reporting, from version 3.3.0. Supported Keys. The following are the list of keys which this supplier will return a value for. Key

Oct 15, 2011  set lines 150 set pages 150 execute fnd_client_info.set_org_context('204'); col PO_Number_Release form a16 col Vendor form a28 col Description form a24

Dec 31, 2019  Supplier bank details query. Raviprakash Forum Genius. Messages: 19 Likes Received: 2 Trophy Points: 785. aps.payment_method_lookup_code "SUPPLIER_PAY_METHOD", Club Oracle Forums. Forums > Oracle E-Business Suite & Oracle Fusion > Oracle Apps Technical > Log in or Sign up;

Jan 14, 2015  Supplier scheduling is used to calculate, maintain and communicate planning and shipping schedules to your supplier partners. Planning schedules are used to convey long-range requirement forecasts, and to optionally include order releases and material authorizations, which are commitments to fund investment in raw materials and processing for projected requirements.

Apr 07, 2016  Sales Orders Interface is an open interface for entering, changing or canceling orders and returns. It can be used to bring in orders from external systems, legacy systems, EDI, or from internal systems such as internal orders created by Oracle Purchasing to fulfill internal requisitions.

Aug 31, 2016  Oracle Financials for India (OFI) - India Localization Overview: OFI is a compliance enabling product and meets requirements related to defaulting, calculation, accounting and reporting of taxes levied under following regimes: Tax collected at source. ( The above mentioned indirect taxes viz

Steps to Create Supplier, Supplier Site and Supplier Banks : Oracle EBS R12. 2) Enter the supplier name in the “Create Supplier” window. Press on the “Apply” button. 3) To create a supplier site, an “Address” should be created first. Click on the “Address Book” in the “Suppliers” window to navigate to the address creation window.

Supplier Contacts Information

Jul 30, 2012  While writing query to retrieving suppliers information I have used AP_SUPPLIERS and AP_SUPPLIER_SITES_ALL. And to get contacts information for supplier I have used AP_SUPPLIER_CONTACTS table. But here Iam getting duplicates in my query. Does supplier contacts are assigned to site level or they assigned to supplier level.

  • ORACLE EBS PL/SQL: Supplier Balance Break up Query

    May 25, 2015  "Accounts Payable trial Balance" is a Standard report in the Oracle Apps And this Query will also match with the supplier ledger .. The Query for the Supplier Balance Break up Report SELECT INVOICE_TYPE_LOOKUP_CODE, hou.name, aps.segment1 Supplier_code, aps.segment1 Supplier_code1, aps.vendor_name, assa.vendor_site_code, aia.invoice_num,

  • How to query the Supplier name by default by ITEM_ID based

    Feb 15, 2013  I need a query to get the supplier name of an item based on sourcing rules. I wrote a query months ago but I found that it's doing FULL TABLE ACCESS which is undesirable. I went digging into the columns to add more filters but can't make it slimmer.

  • EBS Supplier Setup Query

    EBS Supplier Setup Query. Paul_Connellan Aug 15, 2013 11:43 AM Hello I'm looking to see if it's possible to streamline our current supplier setup and authorisation process? Its all very manual, going through screens but is it possible to setup an ADI template to load en mass into Oracle? As well as this, can these updates be automatically