Oracle Collaborative Planning - Version 12.0 and later: How To Create iSupplier Contact Application User for Collaborative Planning in R12
Error: INSERT_PACKET_CREATE_EVENT-020: ORA-01400: cannot insert NULL into ("PO"."PO_BC_DISTRIBUTIONS"."ENTERED_AMT") Cause: A SQL error has occurred in INSERT_PACKET_CREATE_EVENT. The SQL error is ORA-01400: cannot insert NULL into ("PO"."PO_BC_DISTRIBUTIONS"."ENTERED_AMT"). Action...
I clicked the "Create Location" button to create a Location but for the fields "CITY" and "PROVINCE" a lov is not displayed while I am expecting to see the values defined for the lookups JLZZ_CITY and JLZZ_PROVINCE in the Application Developer responsibilities that are the same that are s...
Hi All, I surprise, How sessions were created for EBS users when they login from front-end R12 application ? I would like to create one session for EBS user from back-end i.e., Oracle Database for R12. Is this possible ? If yes, Can you please provide me the API's to use ? Th...
Assign the Organization to an Existing Item Master (M) Save 注:“地点”和“库存组织”之间的最大差别在于:通过“库存组织”可以确定要转入总帐管理系统的大量会计信息!就采购管理系统而言,我们关心的主要是采购价格差异帐户、发票价格差异帐户和库存 AP 应计帐户。
Oracle Payables - Version 12.0.0 and later: R12: XLA: Consolidated Note For Create Accounting Error 95353 Subledger Accounting was Unable to Derive an Accounting Cod
此文档为读者提供关于如何诊断在R12 SubLedger Accounting (SLA) 模块,为采购订单事务处理,创建会计分录过程会产生的问题.排错步骤Sign In To view full details, sign in with your My Oracle Support account. Register Don't have a My Oracle Support account? Click to get started!文档内容...
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 12.0.0 and later: R12: AP: How to resolve Create Accounting Errors in Payables Due to Invoice or Payment Accounts Having the Wrong BSV?
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.SymptomsThe user try to create bank account for employee type supplier with API: IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT.If using this API for employee type supplier, supplier site should be 'HOME...