Oracle Payables - Version 12.0.0 and later: R12:AP: Payables - Supplier Entry Error JBO-25036: An invalid object operation was invoked
In the FND Debug Log the following error related to Rounding Rule derivation from your Supplier Site is shown, which appears after TAX_ROUNDING_PKG call: "Incorrect return_status after calling ZX_TDS_TAX_LINES_DETM_PKG.determine_tax_lines()" Cause My Oracle Support provides customers with acce...
Hello, we are implementing PO catalog in our organization, so as part of setup and testing I created a blanket purchase agreement (BPA) for a specific supplier and supplier site, uploaded items and got it approved as well.
Trading Community Architecture (TCA) is a structure which was based out of R11 Customer Model designed to support complex trading relationships to cater additional need which further extended in R12 with Supplier and Bank. So, TCA is a data model that allows you to manage complex information abou...
Oracle Advanced Supply Chain Planning - Version 12.1.3.8 to 12.2 [Release 12.1 to 12.2]: Missing SUGGESTED_VENDOR_ID And SUGGESTED_VENDOR_SITE_ID In PO_REQUISITIONS_
Oracle Supplier Lifecycle Management - Version 12.1.3 and later: 'Approve And Forward' Feature Not Available in Supplier Registration Approval Notification
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.SymptomsACTUAL BEHAVIOR When creating a supplier bank account for an employee supplier, the Payee Name still reflects the employee's old name. The "Employee Update Program" was already completed to synchr...
Oracle Payments - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]: R12: AP/IBY: Unable To Update Bank Details For a Supplier: Stale Data Error
Oracle Payments - Version 12.0.0 and laterInformation in this document applies to any platform.GoalWhen creating Payment Method 'Electronic' Quick payment in R12, the system processes the payment to completion even if there is no supplier bank account attached to the invoice.Why is that happening...
Hello, we are implementing PO catalog in our organization, so as part of setup and testing I created a blanket purchase agreement (BPA) for a specific supplier and supplier site, uploaded items and got it approved as well.