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PR自动创建PO采购订单:强制按照PR行进行分组
PR自动创建PO采购订单:强制按照PR行进行分组转载 2023-02-14 14:52:59 · 489 阅读 · 0 评论 -
oracle ebs 采购订单关闭之PL/SQL实现方法
摘自:oracle ebs 采购订单关闭之PL/SQL实现方法转载 2022-06-28 10:25:14 · 266 阅读 · 0 评论 -
How Are the Purchasing Accounts Derived on the Requisitions and Purchase Orders? (Doc ID 2319562.1)
摘自:In this Document Goal Solution 1. Inventory Destination 2. Expense Destination: 3. Expense Account Rules 4. iProcurement - Favorite Charge Account 5. Account Generator - Requisition & Purchase Order AP.转载 2021-12-20 09:22:05 · 294 阅读 · 0 评论 -
How Does The Account Generator Default The Accounts In Oracle Purchasing? (Doc ID 1067139.1)
摘自:Document 1067139.1 (oracle.com)In this Document Goal Solution Account Build Timing and Logistics References APPLIES TO:Oracle Purchasing - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2]Information in this document appli转载 2021-12-20 09:04:03 · 484 阅读 · 0 评论 -
PO Account Source
摘自:POAccountSource_二子_新浪博客 (sina.com.cn)PO Account consists of charge account and accrual account Source mainly depends on following:a Item type(Expense item, Inventory asset item and Inventory expense item)b Distribution Type(Inventory or Expense)..转载 2021-12-17 14:02:02 · 159 阅读 · 0 评论 -
2021-09-02
Purchase Order Workflow Fails with ERROR_MESSAGE=3835: ORA-20002: 2018: Unable To Generate The Notification XML and ORA-6502 (Doc ID 754600.1)In this Document Symptoms Changes Cause Solution References APPLIES TO:Oracle转载 2021-09-02 10:31:12 · 121 阅读 · 0 评论 -
Oracle-OSP-Process->OSP Requisition Qty Is Not Matching With Discrete Job‘s Qty (Doc ID 2289283.1)
摘自:Oracle-OSP-Process_stone_009119_新浪博客 (sina.com.cn)Oracle-OSP-ProcessFor Oracle OSP process:1.We need create OSP item, which should have the list price, the list price will be the purchase price.注意osp item的unit type assembly/resource....转载 2021-05-04 11:50:40 · 204 阅读 · 0 评论 -
Autocreate PO Form Req, Lines Are Not Sorted in a Meaningful Order (Doc ID 280741.1)
PR转PO行排序问题摘自:https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=354269035301148&id=280741.1&_adf.ctrl-state=hwuvrxdhb_52Autocreate PO Form Req, Lines Are Not Sorted in a Meaningful Order (Doc ID 280741.1) To Bottom .转载 2021-02-25 15:44:17 · 81 阅读 · 0 评论 -
mtl_supply表的作用
摘自:https://blog.csdn.net/gsairon/article/details/8770377mtl_supply表的作用,是当初培训时的一个知识点,现在我整理了一下,贴出来1、当请购单创建、审批后,mtl_supply的变化a.当创建完请购单,MTL_SUPPLY为空b.当审批后,mtl_supply中产生一条数据,supply_type_code=REQc.当请购单审批后,请购头与请购行存入MS.REQ_HEADER_ID, MS.REQ_LINE_ID,此时M...转载 2021-01-05 16:47:56 · 273 阅读 · 0 评论 -
Invalid Warning Message Related To Foreign Currency Information while saving Purchase Order Shipment
摘自:https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=269935724111437&id=1306831.1&displayIndex=1&_afrWindowMode=0&_adf.ctrl-state=10lzz4mymx_29#SYMPTOMInvalid Warning Message Related To Foreign Currency Information while sav转载 2020-06-02 15:13:41 · 248 阅读 · 0 评论 -
PR 审批界面增加显示项 解决方法
摘自:https://www.cnblogs.com/wanghang/p/6299159.htmlStep 1:进入审批界面:Step 2:在上图中,点击左下角‘About this Page’查看数据源点击上图中‘Expand All’展开所有项,查看数据源视图界面下拉,展开‘Business ...转载 2019-12-17 16:11:42 · 370 阅读 · 0 评论 -
处理RCV_TRANSACTIONS_INTERFACE的数据
转摘自:http://blog.csdn.net/gh320/article/details/43969891ERP系统中,接收有时候未能及时生成相应的接收事务处理,多半原因是相关接收事务(接收,交货,退货)数据异常堵在接口表里,未能正确形成接收事务处理。此时在库存超级用户职责下的“事务处理状态汇总”可以看到相应的记录。常见接口表的错误:1. 接收处理处理器的异常,相应转载 2017-11-29 14:59:59 · 1170 阅读 · 0 评论 -
详解EBS接口开发之库存事务处理采购接收--补充
摘自:http://blog.csdn.net/cai_xingyun/article/details/17533505除了可以用详解EBS接口开发之库存事务处理采购接收的方法还可以用一下方法,不同之处在于带有批次和序列控制的时候实现方式不同The script will load records into the tables RC转载 2017-11-29 15:02:01 · 623 阅读 · 0 评论 -
Create a new job (in shared HR), Errors: 'ID&ID for the flexfield segment &SEGMENT does not exist in
Create a new job (in shared HR), Errors: 'ID&ID for the flexfield segment &SEGMENT does not exist in value set &VALUESET' (文档 ID 795749.1)转到底部In this Docu原创 2017-12-01 14:37:08 · 489 阅读 · 0 评论 -
How Do The Match Approval Level Option And Invoice Match Option Work? (文档 ID 433545.1)
转自:https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=522248775761990&id=433545.1&displayIndex=1&_afrWindowMode=0&_adf.ctrl-state=1bxn4cm7ou_77 How Do The Match Approv...转载 2018-08-31 16:13:32 · 362 阅读 · 0 评论 -
PO执行修改单价,税后,重新提交审批报错-PO Distribution画面显示行不完整问题
问题:之前期间已入库之PO执行修改单价,税后,重新提交审批报错ERROR:Error: Line #1 Shipment #1 quantity (1) does not match distribution quantity (2). 分析:检查系统PO分配行画面显示是Line2一笔,但在PO SUM画面是显示Line1,line2两笔,所以导致分配行数量与PO行数量不符打完Patc...原创 2018-10-26 10:20:27 · 416 阅读 · 0 评论 -
PO状态更改API
摘自:https://blog.csdn.net/cai_xingyun/article/details/17167309https://blog.csdn.net/cai_xingyun/article/details/40475141采购订单状态更改处理API--PO采购订单状态更改处理APIPO_Document_Control_PUB.control_docum...转载 2019-03-20 14:54:51 · 1551 阅读 · 0 评论 -
详解EBS接口开发之采购接收&退货处理之关键API--(补充)
摘自:https://blog.csdn.net/cai_xingyun/article/details/17884107 PROCEDURE process_rcv_online(p_api_version IN NUMBER, p_init_msg_list IN VARCHAR2 DEFAULT fnd_api.g_false, p_commit IN VA...转载 2019-03-20 14:56:34 · 1463 阅读 · 0 评论 -
ORACLE start with connect by 报错 ORA00600
测试环境DB中执行此语句后,重新select即可:Alter system set optimizer_features_enable='10.2.0.1' scope=both摘自:https://blog.csdn.net/yy8093/article/details/82868815ORACLE start with connect by 报错 ORA006002018年09...转载 2019-04-16 15:50:01 · 354 阅读 · 0 评论 -
PO退货报错-APP-PO-14142 rcv_receipts_eh.event-000: ORA-000
摘自:http://blog.sina.com.cn/s/blog_3edcf3ea0101i91k.htmlAPP-PO-14142 rcv_receipts_eh.event-000: ORA-000 (2010-01-28 10:27:04)解决办法如图在划圈位置选接收方式然后保存即可(路径为 Items>master Items)转载 2017-06-28 11:34:39 · 1338 阅读 · 0 评论