QUANTITY_INVOICE 开票数量 LINE_TYPE 行类型 (一般/税) EXTEND_PRICE 本行金额 注意:税行是隐藏行,所以至少会有两行 收款情况 AR_CASH_RECEIPTS_ALL(还包含了非收款信息) CASH_RECEIPT_ID 内部code RECEIPT_NUMBER 收款号 RECEIPT_DATE 收款日期 AMOUNT 总额 RECEIPT_TYPE 现金/杂项 Cash/Misc FUNCTIONAL_AMOUNT...
DAYS_EARLY_RECEIPT_ALLOWED NUMBER 可提前天数DAYS_LATE_RECEIPT_ALLOWED NUMBER 可推后天数RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2(25) 接收天数例外代码INVOICE_CLOSE_TOLERANCE NUMBERRECEIVE_CLOSE_TOLERANCE NUMBERSHIP_TO_ORGANIZATION_ID NUMBER 送货到组织代码SHIPMENT_NUM NUMBERSOURCE_SHIPMENT_ID NUMBERSHIPMENT_TYPE ...
The Automate Deduction/RMA profiles is set to No. Claim is settled by a credit memo invoice and: For an invoice deduction, the invoice is not the source invoice. For non invoice deduction, the invoice is not on the source receipt. When crediting an invoice, different types of credits are...
Suggestion:After the RMA receipt, you can include the return in the calculation of average cost. To do so, issue the material to and receive it back from a general ledger account. At account receipt, you can specify an average cost as described above....
DE script ION QUANTITY_INVOICE开票数量 LINE_TYPE行类型(一般/税) EXTEND_PRICE本行金额 注意:税行是隐藏行,所以至少会有两行 收款情况 AR_CASH_RECEIPTS_ALL(还包含了非收款信息) CASH_RECEIPT_ID内部code RECEIPT_NUMBER收款号 RECEIPT_DATE收款日期 ...
18.创建RMA申请单时,输入一行,弹出提示框: Failed to resolve incompatibility between price lists(RMA-101-1238654012) Duplicate price list lines: Healthcare - Internal and Internal Price List. 方案:打开路径Order Management > Price Lists > Price List Setup,按照错误提示查找Name找到重复的price list "Heal...
Correct for Multiple Service Requests Associated with a Single RMA ... 2-1 3 Category 3: Performing the Upgrade Step 1. Mandatory: Process Data in Interface Tables ... 3-1 Step 2. Mandatory: Remove Multiple Counter Groups ... 3-2 iii 4 Category 4: Before Using Oracle Applications Step ...
If an item never exists in Install Base, the RMA receipt causes a new instance to be created with the location in inventory. If the instance already exists in Install Base, this return can cause a change of location, depending on the Install Base transaction type being used and provided ...
direct receipt(直接接收)直接交付至最终目的地的物料接收(直接交付给物料的申请人,或直接交付至最终库存地点)。直接接收不同于标准接收,前者的物料接收和物料交付都在一个事务处理中发生,而不是在两个独立的事务处理中发生。disable date(禁用日期)不能再使用 Oracle Manufacturing 功能的日期。例如,此日期可能是物料...
您也可以对退货单 (RMA) 使用订货周期审批。另请参阅:按订单配置 approval status(审批状态) 一种分类,可用于跟踪 Eco 审批周期。审批状态包括:审批未就绪、审批就绪、请求审批、批准和拒绝。在 Eco 审批状态设置为审批就绪时,Oracle Alert 会自动通知每个审批人。 approval tolerance(审批允差) 确定库存管理系统自动...