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If you are looking to retrieve data from customer different tables we used the following query for release 11.5.10 /* Formatted on 2009/11/22 11:35 (Formatter Plus v4.8.0) */ SELECT a.cust_account_id customer_id, p.party_id, a.account_number customer_number, p.party_number registry_id, p.party_name customer_name, l.address1, l.address2, l.address3, l.address4, l.city, l.country, l.po_box Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12; iProcurement Setup Document and it's basic flows in R12.2; Project Expenditure Extraction Query; Inventory Module Setup in Oracle EBS R12.2 January 9, 2020 January 9, 2020 razahassan 0 Comments ar-customer-information, oracle-ar-customers-r12 Query to get Detail Customer Information below query will give you customer details e.g. Customer information, Customer Site information, Customer’s address information. Query to find HSN code for an Inventory Item Oracle Apps R12 July 27, 2017 select b.reporting_code from apps.jai_item_templ_hdr_v a,apps.jai_reporting_associations_v b where b.entity_id=a.template_hdr_id and b.effective_from is not null and b.effective_to is null and b.regime_code='IND GST' and b.reporting_type_code='GST_HSN_CODE' and a.item_code= <>; and HPS.PARTY_SITE_NUMBER = ‘100095’. Customer Site level contact points. Modules Involved : AR. Description : get the customer site level communication details. select HP.PARTY_NAME PARTY_NAME, hps.party_site_number Site_Number, hcp.contact_point_type Contact_Type, hcp.phone_line_type Phone_Line_Type, hcp.phone_country_code Country_Code, 2017-09-25 · SEGMENT1 is the system–assigned number you use to identify the document in forms and reports. Oracle Purchasing generates SEGMENT1 using the PO_UNIQUE_IDENTIFIER_CONT_ALL table if you choose to let Oracle Purchasing generate document numbers for you.

Customer vat number in oracle apps

Location Number (located under Business Purposes tab of the customer site in the Site Details section) 3. Site Number 4. Define Customer Registrations. You can specify VAT Registration number for each Customer. If this registration number varies by Customer Site, you can specify this number for each Customer Site. Along with the VAT Registration Number you also assign a Assessable Price list to the Customer.

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You can prevent this error message from appearing by setting the value of the profile option OSM: Use Customer Keys to No. Find Customer or Supplier Names By Using Alternate Names 2020-07-08 · Within the application the VAT number is getting populated in REP_REGISTRATION_NUMBER column of ZX_PARTY_TAX_PROFILE table. Steps to Reproduce: AP Supplier Sites -> Tax and Reporting ->Update Transaction tax for the site (Tax Details) 2019-12-16 · PRC:POZ: Which tables store Tax Registration Number for Suppliers (Doc ID 2099426.1) Last updated on DECEMBER 16, 2019. Applies to: Oracle Fusion Supplier Model Cloud Service - Version 11.1.10.0.0 and later Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later Information in this document applies to any platform. Goal 1) Below is the query to get tax details from invoice: SELECT lines.TAX_AMT,lines.tax_rate.

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Japanese Consumption Tax: The Value Added Tax (VAT) paid on any expense (Input VAT) is usually recoverable against the VAT Charged on revenue (Output VAT). You can specify VAT Registration number for each Customer. If this registration number varies by Customer Site, you can specify this number for each Customer Site. Along with the VAT Registration Number you also assign a Assessable Price list to the Customer.

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Query to find HSN code for an Inventory Item Oracle Apps R12 July 27, 2017 select b.reporting_code from apps.jai_item_templ_hdr_v a,apps.jai_reporting_associations_v b where b.entity_id=a.template_hdr_id and b.effective_from is not null and b.effective_to is null and b.regime_code='IND GST' and b.reporting_type_code='GST_HSN_CODE' and a.item_code= <>; and HPS.PARTY_SITE_NUMBER = ‘100095’. Customer Site level contact points. Modules Involved : AR. Description : get the customer site level communication details. select HP.PARTY_NAME PARTY_NAME, hps.party_site_number Site_Number, hcp.contact_point_type Contact_Type, hcp.phone_line_type Phone_Line_Type, hcp.phone_country_code Country_Code, 2017-09-25 · SEGMENT1 is the system–assigned number you use to identify the document in forms and reports. Oracle Purchasing generates SEGMENT1 using the PO_UNIQUE_IDENTIFIER_CONT_ALL table if you choose to let Oracle Purchasing generate document numbers for you.

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