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Costing Transaction Errors (文档 ID 1274319.1)
Costing Transaction Errors
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CSTPLCIN.COST_INV_TXN
In this DocumentSymptomsCause1.- Cause# 1: Issue generated for Miscellaneous Issue Transactions2.- Cause# 2: Issue generated for Account Alias Transactions3.- Cause# 3: Issue generated for Materi
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No Sales Order Id Found in MTL_SALES_ORDERS (Datafix #23) (文档 ID 281836.1)
No Sales Order Id Found in MTL_SALES_ORDERS (Datafix #23) (文档 ID 281836.1)Applies to:Oracle Inventory Management - Version 11.5.10.2 and laterInformation in this document applies to any platform. Sign
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EBS-COST：物料分配不产生的问题处理
查找系统中物料事物处理失败的数据；SELECT * FROM MTL_MATERIAL_TRANSACTIONS MMT WHERE MMT.COSTED_FLAG = 'E';如果无数据，查看“实际成本处理程序”【成本管理器】请求的日志，查看具体的报错信息；SELECT &n
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ap invoice status 【selected for validate】
Invoice ValidateInvoice Validation checks the matching, tax, period status, exchange rate, anddistribution information for invoices you enter. It checks the supplier site to determinewhich invoi
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Reasons for incorrect gl balance
In this DocumentGoalSolutionCase1: Dual Posting of Journals1. Dual Posting from Journal Enter Form:2. Dual Posting of Consolidation Journals3. Dual Posting of Mass Allocation JournalsCase2 : Program I
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EBS GL 凭证相关功能
过账 Posting single ledger is used to post the batch which has journals of single ledger, so executable GLPPOSS is called with ledger_id parameter.Posting is used to po
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EBS客户创建
此纳税人登记号已用于同一期间的交易方When updated Supplier's tax informations , System occurs a error:'This tax registration number is already in use for party type: Third Party and party name: XXXX
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AP 应付接口导入常见报错
Insufficient Receipt InformationSymptomsRun Open Interface Import program for an invoice match to 'Receipt', got the rejection code: 'Insufficient Receipt Information'.CauseThere are m
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EB-Tax Data Corruption Issues & Recommended Solutions (文档 ID 1316316.1)
In this DocumentAbstract History Details Section 1: ZX_LINES_SUMMARY_U1 / ZX_SUMMARY_CONSTRAINT_VIOLATED / A mandatory constraint to generate unique summary
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Interfacing RMA/ Credit Memo while Applying to Invoice
Interfacing RMA/ Credit Memo while Applying to Invoice With VAT Tax Inclusive Tax Code Error - You can not apply more than the original line amount (文档 ID 1479785.1) A Return Merchandise A
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New Tax Line Created(TRV) Its Derivation Account (文档 ID 872354.1)
New Tax Line Created(TRV) With PO Matched Invoices And Its Derivation Account (文档 ID 872354.1)转到底部...
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关于RTF开发
1.设置单元格背景red注意：1.条件中的and ,or 都需要小写；2.条件不识别中文字符串的比较
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关于任务单关闭
1.关于任务单关闭（1）关闭任务单即将任务单的状态变成“已关闭”，意味着此任务单再不能发生任何事务处理；（2）任务单关闭时最终的成本及差异将计算并传送至相关的账户；（3）关闭任务单的途径： (3.1)关闭离散任务（表单） (路径：WIP 职责 -> 离散 -> 关闭离散任务 -> ...
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期间关闭SR 汇总
1. Period Close Advisor: E-Business Suite (EBS) (文档 ID 335.1)2.
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Inventory Period has a satatus of "closed not summarized"
Inventory Period Has A Status Of ''Closed Not Summarized" - How to Close? (文档 ID 1530506.1)转到底部...
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APP-AR-294571
Create Accounting APP-AR-294571 : The Period Cannot Be Closed Due to Some Unprocessed Accounting Events or Untransferred Journal Entries (文档 ID 1479975.1)转到底部...
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物料序列管控接收可以输入相同序列号的几点结论
1.受序列管控的物料，在发生出库行为（如账户别名发放、WIP发放、退回至接收/退回至供应商等）时，相当于序列号的释放，在后续的同物料的入库行为（如PO接收、账户别名接收等）中可以输入相同的序列号；2. 由于1，在系统中可能会存在同物料不同的接收号对应相同的序列号。在退货时，较早的接收将不能进行退货；此问题属于...
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Can't choose serial number for return to vendor
Unable to Return Serialized Item, 0 choice for Serial Number LOV, FRM-40212 (文档 ID 1053770.1)转到底部...
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精通Oracel SQL书籍阅读 --SQL 执行计划
一.解释计划 1. 查看解释计划 SQL>explain for select * from hr_employees; SQL>select * from table(dbms_xplan.display(format=>'BASIC+COST+PREDICATE'));2.解释计划和执行计划不一致解释计划是基于您使用它的时候的环境来生成的；且解释计划不考虑绑定变量的数据类型（所有的绑定变量都是VARCHAR2...
