PO_HEADER_ID is the unique system-generated primary key and is invisible to the user. SEGMENT1 is the system-assigned number you use to identify the document in forms and reports. Oracle Purchasing generates SEGMENT1 using the PO_UNIQUE_IDENTIFIER_CONT_ALL table if you choose to let Oracle ...
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.SymptomsPossible to create orphan distributions. Application not erroring out to prevent orphan distributions. While trying to change the tax rate of already validated and accounted invoice , the application ...
Oracle Back to Back Process Flow >RequisitionImport B2B和Drop Shipment的区别两个流程很类似,都要创建PR和PO给供应商,主要区别在于谁来发货。 B2B是我们从供应商那拿货,然后收到货后,再运送给客户; Dropship表示销售是从我们这里发出,但是是由供应商直接给客户发货,我们分别和客户,供应商开应收,应付发票。(关于...
Oracle Cash Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2] Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2] Information in this document applies to any platform. Symptoms Bank Account Transfers (BAT) - Settlement through Payments Issue 1: Getting the below err...
Dears, When creating payment, the remit to account is null.therefor it exists in invoice header. So, how can i solve it? Many thanks.
aR12.x Oracle Inventory Management Fundamentals Ed 1 (CN) R12.x Oracle存货管理根本性爱德1 (CN)[translate] a飞机员 Flies the flight crew[translate] a人肉,羊肉,猪肉,小菜一碟,很简单,小鸡 Long pig, mutton, pork, a vegetable small dish, very simple, chicken[translate] ...
Payment Production Guide V4.0 Document ID: PASS-04-4.0-01 Date Published: 08.06.2003 1997−2003 edocs Inc. All rights reserved. edocs, Inc., One Apple Hill Dr., Natick, MA 01760 The information contained in this document is the confidential and proprietary information of edocs,...
Oracle USA, Inc., 500 Oracle Parkway, Redwood City, CA 94065. The Programs are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be the licensee's responsibility to take all appropriate fail-safe, backup, redundancy and...
For more information about implementing Payment, see one of the following guides: Print Document Installation Guide Payment Administration Guide Payment Design Guide Description The installation guide for your application that explains how to install and configure it in a distributed environment. How to ...
R12: AP/IBY IBY_FD_PAYMENT_FORMAT_TEXT Request for NACHA Batches Fail due to: No corresponding LOB data found (Doc ID 1377988.1) Last updated on MAY 12, 2023 Applies to: Oracle Payments - Version 12.0.0 and later Information in this document applies to any platform....