1. First introduce fndconc. PLL in Form
2. Call the request and wait until the request is completed.CodeAs follows:
Procedure btn_click (p_btn_name varchar2) isX_req_id number;Rochelle phase_code varchar2 (1 );Rochelle status_code varchar2 (1 );
WIP-> discrete-> Discrete Task
Task kevin13: information of all components in this ticket:
Select MSI. segment1,MSI. description,WDJ. class_code,WDJ. status_type,WDJ. start_quantity,Wdj.net _ quantity,WDJ. quantity_completed,WDJ.
Send an email with utl_smtp
Ora-29278: SMTP temporary error: 421 service not available
Ora-06512: In "SYS. utl_smtp", line 17
....
This error is not generated by the database server, but is returned from the SMTP server when SMTP cannot be found.
It can solve the problem of enabling pseudo-static in shopex.
The message "your server is not Apache and cannot use the htaccess file. Enable rewrite manually. Otherwise, the system will automatically jump to the pseudo-static state after 10
Module: WIP
Related table: Inv. mtl_material_transactions Material Transaction Processing table (transaction_source_id is connected to We. wip_entity_id)
Inv. mtl_transaction_lot_numbers table of batch numbers for Material Transaction
Variables
The core module supports built-in variables, whose names correspond with the names of variables in Apache.
First of all, there are the variables, which represent the lines of the title of the client request, for example, $
One problem found:
In the form attribute, the first navigation block has been set to line block, and the block order is that the header block is placed below the line block.
At this time when saving, first trigger the PRE-INSERT of line block, and
ERP software generally has a variety of cost accounting methods to choose from, usually divided into two categories: Standard Cost Method and actual cost method. The actual cost method is generally divided into the moving weighted average method,
The consultant life while working at client site is not easy during ERP transformation projects, please times it's required to provide some
Adhoc query for extract to ends users, therefore it is important to have a cheat sheet so that such untimely
1. application environment:12.0.6
2. Business Requirements:Some products add an indicator (TEST) in the production process according to the special order, resulting in a relatively large variation with the actual working hours, and decide to enable
In ap_invoice_distributions_all, rcv_transaciton_id is null and sometimes has a value. Why? (See po_line_locations_all.
Match_option)
Maybe you still remember that when we select a Match on the invoice workbench, sometimes it is a Match PO,
Call Oe_Order_Pub.process_order Update and Insert record
1,
Scope of use
Process Order can Update, Insert, and Delete the following sales Order entities
Entity
Table NameOrder Header OE_ORDER_HEADERS_ALL
Order Price Adjustments
1. Purpose: To use the API to obtain the payment conditions for the transactions to be processed (the payment conditions and expiration dates for implementing standard functions)
2. Implementation Method: Call ARP_TRX_DEFAULTS_3.get_term_default to
Create a project based on the API
/*************************************** **************************************** *********Created By: COOLER LEE
Creation Date: 2006-1-4
Notes: Please uncomment the dbms_output statements if needed.This is being
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