Oracle Purchasing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2] Information in this document applies to any platform. Symptoms When attempting to cancel a PO line with backing requisition, without cancelling
Oracle Purchasing - Version 12.1.3 and later: PO / Requisition Approval: APP-PO-14142: WF_Error-000: ORA-0000 normal, successful completion
REQUISITION_HEADER_IDNUMBERYesREQUISITION_HEADER_ID REQUISITION_LINE_IDNUMBERYesREQUISITION_LINE_ID ALLOCATED_QTYNUMBERALLOCATED_QTY NEW_REQ_LINE_IDNUMBERNEW_REQ_LINE_ID NEW_LINE_NUMNUMBERNEW_LINE_NUM TOTAL_ALLOC_REQ_LINE_QTYNUMBERTOTAL_ALLOC_REQ_LINE_QTY REQUISITION_LINE_QTYNUMBERREQUISITION_LINE_QTY...
15 Oracle Middleware Extensions for Applications Views 16 Order Management Tables Views 17 Planning Common Tables Views MSC_AGGR_MEASURE_DATA_V MSC_AGGR_TABLE_DEFINITIONS_VL MSC_ANALYTIC_CALENDARS_V MSC_ANALYTIC_FACT_BM_V MSC_ANALYTIC_FACT_CTO_V MSC_ANALYTIC_FACT_DM_V MSC_ANALYTIC_FACT_INV_REPL...
In Process Incomplete Pre-Approved Rejected and you should note: When we finally close the requisition from Requisition Summary form the authorization_status of the requisition does not change. Instead it’s closed_code becomes ‘FINALLY CLOSED’. ...
oracle.apps.inv.transaction.utilities.InvTrxException INV_TRX_MGR: Ex.. in INTORD.processPostUpdate..:oracle.apps. inv.transaction.utilities.InvTrxException INV_TRX_MGR: Ex.. in INTORD...querying PO_REQUISITION_LINES_ALL..:oracle.apps.inv.transaction. ...
Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]: Troubleshooting Guide To Resolving Error APP-PO-14090: No Requisition Lines Were Autocreated
調達の表およびビュー PO_XCC_DATA_V 詳細 スキーマ: FUSION オブジェクト所有者: PO オブジェクト・タイプ: VIEW 列 名前 問合せ SQL_Statement
POR_REQUISITION_LINES_ALL PL, POR_REQ_DISTRIBUTIONS_ALL PD, RCV_SHIPMENT_HEADERS RSH, RCV_SHIPMENT_LINES RSL, RCV_TRANSACTIONS RT, INV_SUPPLY MS WHERE MS.SUPPLY_TYPE_CODE = 'RECEIVING' and msi.Organization_ID= ms.To_Organization_ID and msi.Inventory_Item_ID= ms.Item_ID AND MS.REQ_LINE...
PO_LINES_INTERFACE is the interface table that holds lines information for the PDOI program to create standard/blanket purchase orders and catalog quotations. The PDOI program validates your data, derives or defaults additional information and writes an