ORG_ID 业务实体的id REQUEST_ID 并发请求的id LOCATOR_ID 库存中货位号 LOT_NUMBER 物料的批号 wsh_delivery_assignments --delivery_detail_id=wsh_delivery_details.delivery_detail_id --连接wsh_delivery_details和wsh_new_deliveries的信息表 --此阶段连接wsh_delivery_details DELIVERY_ID 发货号 DELIVERY_DETA...
1. 经营单位,A/B/C分公司,A下面有A1,A2等工厂,主题目标是为了独立核算此组织 ORG,ORG_ID; 2. 库存组织,例如制造商的仓库,例如A1,A2等工厂 Organization_id; HR_ORGANIZATION_UNITS - Org_organization_definitions Mtl_subinventory_ 库存组织单位 MTL_PARAMETERS -库存组织参数(没有用ID,直接用name) MTL_SYST...
ORG_ID 业务实体的id REQUEST_ID 并发请求的id LOCATOR_ID 库存中货位号 LOT_NUMBER 物料的批号 wsh_delivery_assignments --delivery_detail_id=wsh_delivery_details.delivery_detail_id --连接wsh_delivery_details和wsh_new_deliveries的信息表 --此阶段连接wsh_delivery_details DELIVERY_ID 发货号 DELIVERY_DETA...
select fnd_profile.VALUE('ORG_ID') FROM DUAL select * from hr_operating_units hou where hou.organization_id=204 --fnd select * from fnd_application select * from fnd_application_tl where application_id=101 select * from fnd_application_vl where application_id = 101 ---值集 select * fro...
ORG_ID NUMBER (15) Y 组织ID HR_OPERATING_UNITS. organization_id GL_DATE DATE Y 总帐日期 1.2 发票表AP_INVOICES_ALL当在ERP系统AP模块录入发票或通过接口表导入发票后,系统会在发票表AP_INVOICES_ALL中新增记录,用于保存发票编号、发票ID、供应商ID、发票金额、发票日期、发票币种、付款状态等信息,以下为该...
关联:hz_customer_profiles.cust_account_profile_id 客户联系人 HZ_CUST_ACCOUNT_ROLES --客户头层/地点层 cust_account_id cust_acct_site_id --头层该字段为空 party_id --类型为 PARTY_RELATIONSHIP 的 PARTY_ID role_type --CONTACT 以头层的联系人为例 ...
4、 from RCV_TRANSACTIONS可以看出以下阶段:A1.RECEIVE RECEIVINGA2.ACCEPT RECEIVINGA3.DELIERY INVETORY(影响库存现有量)如果按照正常模式,最后会触发产生MTL_MATERIAL_TRANSACTIONS销售订单OE_ORDER_headers_allSOLD_FROM_ORG_IDSOLD_TO_ORG_ID 就是客户层SHIP_FROM_ORG_IDSHIP_TO_ORG_ID 就是客户收货层INVOICE_...
ORG,ORG_ID; 2.库存组织,例如制造商的仓库,例如A1,A2等工厂 Organization_id; HR_ORGANIZATION_UNITS- Org_organization_definitions Mtl_subinventory_库存组织单位 MTL_PARAMETERS-库存组织参数(没有用ID,直接用name) MTL_SYSTEM_ITEMS_b-物料信息(同上,应用了库存组织name) ...
if L_Org_ID is Null Or L_Org_ID <> fnd_global.Org_ID Then L_Org_ID := fnd_global.Org_ID; End If; ---期间的判断,如果期间关闭给出相应提示,只有期间打开才能进行收款创建和收款的核销 If L_TPName is Null Or Period_Checking(L_TPName) = 'N' Then Print_Output('L_TPName:' || ...
Error: Please define a party tax profile for operating unit &ORG_ID Oracle Receivables - Version: 12.0 to 12.0 This problem can occur on any platform. ARXSUMRT.fmb Symptoms Unable to setup Receivables Activities. When attempt to navigate to ...