item number, item category, item description, need-by date, deliver-to location, item quantities, units, prices, requestor, notes, and suggested supplier information for the requisition line.
付款保存时,报如下错误: Document Payer Bank Branch Type is required. Document Delivery Channel is required. Document Payee Bank Branch Type is required. Document Payee Bank Instruction Code 2 is required. 措施: 定义 AP Super User/Setup/Payment/Bank Accounts/Manage Payment Documents/Update/ Document ...
Oracle R12采购接收流程 PR-PO-RCV-AP-Payment 查看原文 转:Internal Sales Order (ISO) Process Flow . 40数量的物料到M2。 2.Purchasing职责 >Requisitions>Requisitions,创建内部请购单,类型为:InternalRequisition,然后...用到ISO。首先提内部采购申请(InternalPurchasingRequisition),然后采购申请生成内部销售订单,...
OracleEBSR12 操作手册AP&POManual作者日期版本sword_1112010-7-16V1.0目录TOC\o"1-5"\h\zOracleEBSR12操作手册 1目录 2\o"CurrentDocument"实验操作需要用到职责 4\o"CurrentDocument"建立新员工 5\o"CurrentDocument"执行人员员工阶层处理 6\o"CurrentDocument"设定采购员 6\o"CurrentDocument"定义付款群组 7...
ORACLE-EBS-R12应收模块收款API研究.docx,R12应收模块收款API研究 撰写人: 杜春阳 撰写日期: 2012年1月 10日 最后修改日期:2012年1月10日 版本: 1.0 精品文档 精品文档 PAGE PAGE #欢迎下载 精品文档 精品文档 PAGE PAGE #欢迎下载 文档控制 更改记录 日期 姓名 版本 变
1、ebs r12 应付模块流程配置手册ebs r12 应付模块流程配置作者:rock.lee时间:2009-9-10目录1安装或升级应付模块(不设置)22选择主分类帐(不需要)23设置分类帐预置文件24设置应付预置文件25定义财务选项36定义应付系统设置选项47定义应付选项48定义特殊日历(不使用)69定义付款条件710定义税务机关供应商(不使用)711定义...
Job Description :- Designation : Lead Consultant /Sr Manager/Sr Architect /Technical Analyst /consultant/analyst Location of Posting* - Bangalore,Pune,Chennai,Hyderabad Profile / Skill Sets* :- Oracle Apps SCM Ensure design, build and implementation of work product. ...
Define Customer Category Define FOB Define Freight Terms Define Freight Carriers Setup Payment Terms Setup Distribution Sets Define Remittance Banks Setup Customers Banks Define Collectors Define Statement Cycle Define Auto Cash Rule set Setup Customer Profile-Class ...
Basic information includes the price list name, effective dates, currency, pricing controls, rounding factor, and defaulting sources such as payment terms, freight terms, and freight carrier. Price lists can contain item and item category prices. You can define and maintain multiple price lists. ...
Oracle R12_PO_技术基础V1.2.pdf,Agenda New Features 表结构差异 Suppliers Window Suppliers PO_VENDORS 供应商头主文件,每个供应商一条记录 主键:VENDOR_ID APPS.PO_VENDORS是视图,数据来自下面两个 ttabablele:: AP_SUPPLIERS HZ_PARTIES PO_VENDOR_SITES_ALL 供应商