After approving the PO, the action in the PO action history is "Reserve" but this message appears in the workflow process approval for that PO. "PO Approval Error: Line # 1 Schedule # 1 Distribution # 1 The Accounting date is ...
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Is there any limit in terms of number of AP invoice lines i can create in Oracle E-Business Suite
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MaramExplorer
Hello i am facing this error when run concurrent program Import Price Catalogs after populating PO interface tables PO_HEADERS_INTERFACE, PO_LINES_INTERFACE, PO_DISTRIBUTIONS_INTERFACE i don't know how to solve this error. any advice will be appreciated.
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When approving an internal requisition the following error appears : ORA-00976 LEVEL,PRIOR, or ROWNUM not allowed here in Package PO_DOCUMENT_CHECKS_PVT Procedure CHECK_REQUISITIONS.
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kenDonaldJunior
When trying to Finally Close a a Standard PO or Blanket Purchase Agreement ( BPA) Release the following error occurs: APP-PO-14160: Document action not completed successfully You attempted to perform a document action that is incompatible with the ...
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Hi, I would like to know, is there any way to migrate Blanket PO'S in Closed status like we do Standard PO'S. We are using R12 Version and DataBase is 11g.
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please i want list of all standard Oracle Inventory Reports - EBS R12 and if with short describe every report it will be very appreciatedthanks in advance.