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...
Approving A Purchase Order (PO) That Was Migrated From 11i To R12 Results In "Exception:023 an unexpected error occured during tax calculation" (Doc ID 1964571.1) Last updated on APRIL 20, 2023 Applies to: Oracle Purchasing - Version 12.1 and later Information in this document applies to any...
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...
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...
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
if you choose to let Oracle Purchasing generate document numbers for you.SEGMENT1 is not unique for the entire table. Different document types can share the same numbers. You can uniquely identify a row in PO_HEADERS_ALL using ORG_ID, SEGMENT1, and TYPE_LOOKUP_CODE, or using PO_HEADER_...
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...
? A = B 允许替代接受数量允差匹配 \/ok 1995 Oracle 采购管理接收管理接收管理接收车间库存 $ 费用送货内部发运发运传送检验 Oracle 采购管理不同收货地点发运目的地最终目的地 Receiving Dock A-12 Receives 20 Items Houston Factory Receives 10 Items Stockroom X4 Locator 23-B 10 Items 接收位置 Cold ...
REFERENCE_5- (ON LINE ACCRUALS ONLY) Receiving Transaction ID (from rcv_receiving_sub_ledger.rcv_transaction_id) Take a note for Period end accruals, the REFERENCE_5 column is not used. 11. List me all open PO’s List me all Open PO’S ...
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...