Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform. This problem can occur on any platform.SymptomsWhen opening an HTML Page such as Suppliers Entry the following error may occuroracle.apps.fnd.framework.OAException: Application: FND, Message Name: FND...
R12: AP: Cannot Validate Invoice for Specific Supplier: Unexpected Error Occurred During Tax Calculation Rounding Rule Issue (Doc ID 1925631.1) Last updated on DECEMBER 15, 2022 Applies to: Oracle Payables - Version 12.1.3 and later Oracle E-Business Tax - Version 12.0.0 and later Information ...
however when i query the table AP_SUPPLIER_SITES_ALL, its not reflecting in the database. I checked all these tables but mysteriously its not updating any of the e-mail field in the following tables. ap_checks_alla,ap_supplier_sites_all b,ap_inv_selection_criteria_all c,ap_suppliers d,...
应付总账oracleerp财务通配符 word ORACLEERPFINANCE 财务模块用户操作手册 i/141 word 目录 第一章系统应用介绍...10 系统配置和安装...11 系统快捷键和通配符...
第一次进入系统,应先定义需连接的应用程序数据库名(可定义多个), 在以后登录时选择对应的数据库,以Oracle Application的用户名与密码 登录ADI,并选择相应的职责。 维护数据库 其中名称和说明栏可自定义,GWYUID栏填“applsyspub/pub”,FNDNAM 栏填“apps”,连接字符串栏所填应与前面所修改的TNSNAME文件相对应。
Oracle Purchasing uses this information to record information that is related to a complete document. . PO_HEADER_ID is the unique system-generated primary key and is invisible to the user. SEGMENT1 is the system-assigned number you use to identify the document in forms and reports. Oracle Pu...
oracle,ebs,r12,常用表表结构总结之ap EBSR12install(ap/db在同一台机器) ip: os:redhatlinuxx64 [root@siotest1ftptest]#lvcreate-nebstest-L280GVolGroup00 [root@siotest1ftptest]#/dev/VolGroup00/ebstest [root@siotest1ftptest]#mount/dev/VolGroup00/ebstest/ebstest/ [root@siotest1/]#useradd-...
Oracle 12.1升级到12.2的两种方法(r12笔记第92天) 自Oracle 12.2发布以来,就会面临两类升级的需求,一类是12.1升级到12.2,毕竟12.1和12.2的发布时间间隔有5年左右的时间,这个时间段内已经有一些线上业务使用了12.1,现在升级到12.2的意愿就会更加强烈。另外一种是低版本升级到12.2,这类需求的一个很大的驱动就是11.2.0....
ORACLEEBS点滴积累之AP应付(以下笔记如无特别说明均是从R12版本得出) 1、 判断AP 应付发票状态需要通过API包ap_invoices_pkg,如验证通过 APPROVED:、 ap_invoices_pkg.get_approval_status(invoice_id,invoice_amount,payment_status_flag,invoice_type_lookup_code) = ‘APPROVED’; 2、 R12中ap.ap_accounting_eve...
ORACLE EBS点滴积累➷AP应付(以下笔记如无特别说明均是从R12版本得出) 1、判断AP应付发票状态需要通过API包ap_invoices_pkg,如验证通过APPROVED:、ap_invoices_pkg.get_approval_status(invoice_id,invoice_amou nt,payment_status_flag,invoice_type_lookup_code) = ‘APPROVED’; 2、R12中ap.ap_accounting_...