p_action_ctl_rec.functional_error is null p_action_ctl_rec.error_msg = po.plsql.PO_DOCUMENT_ACTION_CLOSE.manual_close_submission_check:120:unexpected error in po_submission_check - po.plsql.PO_DOCUMENT_ACTION_CLOSE.manual_close_po:120:manual_close_submission_check not successful - po.plsql...
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: Take...
Oracle R12_PO_技术基础V1.2.pdf,Agenda New Features 表结构差异 Suppliers Window Suppliers PO_VENDORS 供应商头主文件,每个供应商一条记录 主键:VENDOR_ID APPS.PO_VENDORS是视图,数据来自下面两个 ttabablele:: AP_SUPPLIERS HZ_PARTIES PO_VENDOR_SITES_ALL 供应商
We are in the process of upgrading to R12. In R12, po.po_vendors table is eliminated and everything moved to ap_suppliers. We have a customized programs to enter/update our suppliers daily. So I just wonder what happens to po_vendor_sites table, everything moved to AP_SUPPLIER_SITES_AL...
深入浅出oracle ebs之核心功能(dis)PO OM INV(ERP) 星级: 139 页 Oracle EBS R12基本设置与操作(总账、应收、应付、税、INV、PO、OM、QA) 下载积分: 1000 内容提示: EBS 基本设置与操作R12 总账 应收应付 税 库存 采购 销售 质检 基本设置王泓熠2009-12-31 文档...
Oracle Back to Back Process Flow >RequisitionImport B2B和Drop Shipment的区别两个流程很类似,都要创建PR和PO给供应商,主要区别在于谁来发货。 B2B是我们从供应商那拿货,然后收到货后,再运送给客户; Dropship表示销售是从我们这里发出,但是是由供应商直接给客户发货,我们分别和客户,供应商开应收,应付发票。(关于...
1.Requisitions 路径:Purchasing > Requisitions > Requisitions 请购单的类型只有两种,一种类型是Internal Requisition,用于内部组织间的物料申请;另外一种类型是Purchase Requisition,用于产生PO,对外部供应商的采购申请。 Tables 采购申请主要涉及以下
oracle甲骨文erpr12ebs数据库dba.顾问成功之路系列intro po c.pptx,演讲者姓名: 祁宇 美的信息科技公司 采购管理 培训目标 1、明确Oracle 采购模块的功能 2、熟悉有关事务在软件上的操作 采购业务流程 价格管理:询价单、报价单 供应商管理:寻找供应商、合并供应商、
Stage 2: Once PO is received data is moved to respective receving tables and inventory tables RCV_SHIPMENT_HEADERS select * from rcv_shipment_headers where shipment_header_id in (select shipment_header_id from rcv_shipment_lines where po_header_id =); ...
Oracle Back to Back Process Flow >RequisitionImport B2B和Drop Shipment的区别两个流程很类似,都要创建PR和PO给供应商,主要区别在于谁来发货。 B2B是我们从供应商那拿货,然后收到货后,再运送给客户; Dropship表示销售是从我们这里发出,但是是由供应商直接给客户发货,我们分别和客户,供应商开应收,应付发票。(关于...