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...
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...
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...
Oracle EBS R12基本设置与操作(总账、应收、应付、税、INV、PO、OM、QA) 星级: 330 页 R12 总账 应收 应付 税 INV PO OM QA基本设置 星级: 330 页 R12总账应收应付税INVPOOMQA基本设置 星级: 330 页 oracle ebs r12应收退款操作 星级: 10 页 oracle ebs r12应收退款操作全 星级: 10 页 oracle...
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、
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_...
Oracle Purchasing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]: R12 : Canceling PO Without Canceling Backing Requisition Results in Error INSERT_PACKET_CREATE_E
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...