Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.SymptomsSupplier 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 attr...
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.
Hello friends, 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 ...
Bug 24754597 - MISSING SUGGESTED_VENDOR_ID AND SUGGESTED_VENDOR_SITE_ID IN PO_REQUISITIONS_INTE EXPECTED BEHAVIOR --- They are expecting for the SUGGESTED_VENDOR_ID and SUGGESTED_VENDOR_SITE_ID to be completed also Changes No changes Cause My Oracle Support provides customers with access to over...
You should also note, TCA is neither an Oracle Applications module nor requires separate license. If you see TCA guide, you can find these are the key features of TCA Provides a foundation for a single source for customer information.
ap_supplier_sites_all assa WHEREeth.tp_header_id=etd.tp_header_id ANDasup.vendor_id=eth.party_id ANDassa.vendor_site_id=eth.party_site_id ANDassa.vendor_id=asup.vendor_id ANDem.map_id(+)=etd.map_id ANDeth.party_type='S';
Oracle Payables - Version 12.1.3 and later: R12: AP: Cannot Validate Invoice for Specific Supplier: Unexpected Error Occurred During Tax Calculation Rounding Rule Is
Oracle Supplier Lifecycle Management - Version 12.1.3 and later: 'Approve And Forward' Feature Not Available in Supplier Registration Approval Notification
Oracle Payables - Version 12.0.0 and later: R12:AP: Payables - Supplier Entry Error JBO-25036: An invalid object operation was invoked
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.