Verify that the purchase order line item is not in the CPO10110 table. To do this, insert the ORD value from step e in the following SQL statement, and then run the statement in SQL Query Analyzer. SQL Kopiraj
SQL Copy Update POP10100 set POTYPE = POTYPE value where DEX_ROW_ID = DEX_ROW_ID number Note If the POTYPE value is not set to zero, you can copy the POTYPE value from the Purchase Order Line table (POP10110). Make sure that you set the POTYPE value ...
The PO remains incomplete status and no wf_item_type or wf_item_key is populated in po headers table ERROR --- PL/SQL procedure: PO_REQAPPROVAL_INIT1.SET_STARTUP_VALUES Error: ORA-06502: PL/SQL: numeric or value error: character string buffer too small This issue is occuring on UAT ...
Copy the contents of the SQL command text section into a text editor, such as Notepad. In the text editor, use the Replace function to replaceselect @lastdate = DateUpdated from [DynamicsGPWarehouse].[dbo].[LastUpdated] where CompanyID = @CompID and TableName = ...
850996 How to create a Dexsql.log file for Microsoft Dynamics GP Additionally, you can try to access the Purchase Order Entry window by using the System Administrator user ID or any designated Power User IDs. Note your results by using the System Administrator user ID or a Power User ID. ...
This table contains the list of CTO purchase orders that have been processed in the cost planning scenario.
In order to create a FND Debug Log for the Import Standard Purchase Orders program, the following steps need to be followed : 1 - Using a SQL client run the following query and Note down this log_seq. : select max(log_sequence) from fnd_log_messages; ...
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press "Post As Shown" on a Purchase Order, I get an error basically saying that I don't have permission to "DELETE FROM ACC_TRANS". I checked the table and nothing has permission to delete except the user postgres. I did a quick grep scan of the LSMB source and found numerous instan...
If the order is a Drop Ship Customer Order (location is a non-stockholding store), the customer billing and delivery information will be written to the flat file. Scheduling Constraints Table 6-1 Scheduling Constraints Schedule InformationDescription Frequency Daily Scheduling Considerations This prog...