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.
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 ...
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...
Locations/site :A Location is a point in geographical space described by an address. A party site is a location. Party Relationship :Any relationship between two parties of the above type (person and organization) that needs to be stored as its. own record. Data that directly corresponds to...
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'; Shared by : jain.anurag1988@gmail.com ...
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 12.0.0 and laterInformation in this document applies to any platform. This problem can occur on any platform.SymptomsWhen opening an HTML Page such as Suppliers Entry the following error may occuroracle.apps.fnd.framework.OAException: Application: FND, Message Name: FND...
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.