1. Using Payables Manager responsibility. 2. Navigate to Invoices : Invoices > Entry > Invoice 3. Query the invoice and click the Distributions button. 4. In the distributions form, Distribution Class shows "Preview". 5. Other user query for the same invoice. 6. Other user click the Distri...
same for purchase order distributions and invoice distributions. Please note that for invoices imported through the invoice open interface if a value is provided for any flexfield attribute in the invoice open interface, that value will overwrite the resulting attribute value on the invoice. So for ...
和Receipt一样,Delivery后台逻辑也会插入一条记录到rcv_transactions_interface里(TRANSACTION_TYPE=DELIVER,PROCESSING_STATUS_CODE:PENDING),然后调用Receiving Transaction Processor来处理RTI里的数据,如果报错,错误信息会写po_interface_errors表中。 RT有两条Transaction,一条是TRANSACTION_TYPE为RECEIVE,另外一条TRANSACTION...
Oracle Payments - Version 12.2.6 to 12.2.6 [Release 12.2]: R12: AP: Validation of Invoice with AWT Group Errors: APP-SQLAP-10000 ORA-01403 in AP_CREATE_PAY_SCHEDS_PK
Oracle Payables - Version 12.2.9 and later: R12: AP: Unable To Account Invoice. OnLine Accounting Errors With "Online Accounting Could Not Be Created For This Tran
Oracle Payables - Version 12.1.3 and later: R12: AP: Cannot Validate Invoice for Specific Supplier: Unexpected Error Occurred During Tax Calculation Rounding Rule Is
Oracle Payables - Version 12.0.0 and later: R12: AP: How to resolve Create Accounting Errors in Payables Due to Invoice or Payment Accounts Having the Wrong BSV?
1) Create Standard Invoice with Payment Method 'CHECK', and Validate2) Navigate to Payment Workbench, select 'Manual' Type, and Payment Method 'WIRE'3) Click Enter/Adjust Invoices, the Invoice LOV not showing the Invoice created in Step-1...
Oracle Payables - Version 12.0.0 and later: R12: AP: Invoice Validation Fails on APP-PO-14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO() returned error
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]: R12: AP: Attempting to Update an Invoice Errors with "APP-SQLAP-10771: could not reserve record"