田攀的日志

AutoInvoice in Oracle Apps R12AutoInvoice is a powerful, flexible tool you can use to import and validate transaction data from other financial systems and create invoices, debit memos, credit m

--需要输入set_of_books_id，set_of_books_id可以从GL_SETS_OF_BOOKS查,Demo环境中的Vision Operations (USA)的set_of_books_id是1 SELECT a.period_name, a.period_num, a.gl_status, b.po_

The Script to list of its customer (party), account, site, address, collector, and other related information. SELECT ---------------------------------------------------------- -- Party I

1) Check value of  profile option :AR: Enable Debug Message Output, it should be set to Yes 2) Run the following select statement to determine where the log will write to : select value from v$param

FND: Debug Log Enabled YesFND: Debug Log Filename FND: Debug Log Level STATEMENTFND: Debug Log Mode Asynchronous with Cross-Tier SequencingFND: Debug Log Module % or AP%No need to stop and restart E-B

* Purchasing:Purchasing Responsibility > Setup > Financials > Accounting > Control Purchasing Periods  * Inventory:Inventory Responsibility > Accouting Close Cycle > Inventory Accounting Periods  * GL

转载几篇关于供应商导入的文章供应商导入简例------------------------------------------------------------------------------------------------------------------------------------------------------------------------Oracle ERP最