Oracle Collaborative Planning - Version 12.0 and later: How To Create iSupplier Contact Application User for Collaborative Planning in R12
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.
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...
I have updated the email address field in supplier screen in payables manager responsibility. however when i query the table AP_SUPPLIER_SITES_ALL, its not reflecting in the database. I checked all these tables but mysteriously its not updating any of the e-mail field in the following tables...
TCA(Trading Community Architecture)是R12中通过增加供应商和银行来扩展R11客户模型以支持复杂的贸易关系,满足额外需求的一种架构。因此,TCA是一种用来管理与公司商业有关的成员的复杂信息的数据模型,该成员是可以是客户、供应商和银行,同时也可以是组织,地点,或成员之间的网络层次关系,同时也是一种很灵活和健壮的支持...
ANDem.map_id(+)=etd.map_id ANDeth.party_type='S'; Shared by : jain.anurag1988@gmail.com Do you think this Article is useful? Newer PostOlder PostHome Disclaimer The ideas, thoughts and concepts expressed here are my own. They, in no way reflect those of my employer or any other or...
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
Supplier Sites point to the same Supplier Address after upgrade to R12.Why did this happen during the upgrade? R12 Supplier Entry allows multiple addresses to be created for the same address attributes.ChangesUpgraded to R12CauseSign In To view full details, sign in with your My Oracle ...
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.