oracle erp部分table字段及中文意义描述po匹配表.pdf,应付款管理系统使用多个 Oracle 采购管理系统表以进行匹配。要在应付款管理 系统中执行匹配,您需要使用非 Oracle 采购系统应用数据来装入这些表。 o PO_HEADERS o PO_LINES o PO_LINE_LOCATIONS o PO_DISTRIBUTIONS o P
一种电子单据，用于将供应商发运及其内容通知给客户。此单据可以包含发运内容清单、订单信息、产品说明、物理特性、包装类型、标记承运人信息以及运输设备中的产品配置。你举具体PO的哪个画面？
对于mysql和oracle的boolean的通用类型就是true_false,hibernate会将字段类型设置为char(1),然后true的时候存T,false的时候存F。
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PO_LINES_ARCHIVE_ALL contains archived purchase order line information. Oracle Purchasing only archives lines for the following documents: Standard purchase orders and Blanket purchase orders. When you modify a purchasing line, Oracle Purchasing will arc
Tables and Views for Procurement This table is used to store buyer assignment rules used to determine buyer for requisition lines. Details Schema: FUSION Object owner: PO Object type: TABLE Tablespace: FUSION_TS_TX_DATA Primary Key Columns
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String sql="select A.table_name,A.column_name,"+ "(select B1.constraint_type from user_constraints B1,user_cons_columns B2 where B1.constraint_name=B2.constraint_name and B2.column_name=A.column_name and B1.constraint_type in ('P') and A.table_name=B1.table_name)||"+ "(select...
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1. Populate the interface table with the PO details.2. Navigate to Requests -> Run -> Single request.3. Select 'Import Standard Purchase Orders'. CauseSign In To view full details, sign in with your My Oracle Support account. Register Don't have a My Oracle Support account? Click ...