General statement:
The consignment relationship between the purchaser and the supplier must be clarified through a blanket purchase agreement (BPA), and the various terms of the agreement;
Identify suppliers of materials and distribution rules through source replenishment rules (Sourcing);
Define the relationship between the material and the supplier, the supplier location and the BPA through a qualified supplier list (ASL), defining the material to be procured as consignment ma
Go to PO Document Types page Update forward method after saving
Enter diagnostics again to close trace, record the last trace ID number generated under 16456
Use the following SQL to query the path of the trace fileSELECT valueFrom V$parameterWHERE name = ' User_dump_dest ';VALUE———————————————————————–/d02/db/tech_st/11.1.0/admin/vis02_ebs006/diag/rdbms/vis02/vis02/trace
Telnet to the database server with the database operating system user (ORA02) and run the following command[Emai
Foreword: Sometimes, due to certain needs, we must know the case of Oracle's form being used, in terms of which we make decisions, for example, if a form is used very often, then the relevant SQL code of this form should be prioritized to reduce the server load, thus providing the system to run faster. Or, (especially) when the system is going to be upgraded, this data is very important: decide which form should be left and which form should be taken away. Of course, this information is only the
the specified customer after the purchase order is received. After the customer actually receives the item, the "virtual (logical)" Receipt of the item is made in the system according to the relevant purchase order. After the virtual receipt of the item is completed, the system automatically completes the shipment of the related sales order and generates the relevant ledger account assignment information.Direct Sales Advantage 1, no inventory requirements, reduce the inventory of goods on the u
-1.htmlIndexing principleThe success of Oracle, I personally think, lies in the large, high-speed database. And the speed of the database, and the index has a very big relationship, ordinary like me, the entry-level novice, just know that we need to retrieve something often, the table is indexed to a column, in fact, it turns out to be incorrect. What principles should we follow to establish an index? Please refer to Nadasha's post: specific address:
Tags: Oracle EBS MRP MDS MPsMRP Module Test recording idea: Create shirt finished material, which consists of cloth and button. 1*shirt=1*cloth+8*button.These three items are created first (copy template creation) and assigned to T02.Create a BOM to associate the three items.Create separate resources (labor and equipment) to make cloth and button.Create two divisions (HUMANDEP and MACHINEDEP) associated wit
Tags: directory server configuration Oracle EBS Server Directory Configuration1. Create server directory (1) Execute the following command under System User:CREATEORREPLACEDIRECTORYMail_file_dir as'/mail_file/data/prod ';(2) Assign permissions to the created directory and execute:GRANTRead,Write onDIRECTORYMail_file_dir to Public;If it is a two-node server, execute the above SQL statement on two servers2
Label:1. Create a folder resource and forms to store the PLL and forms (mainly used in APSTAND.FMB, APPSTAND.FMB, template.fmb) files;2. Modify the Registration FormHkey_local_machine/software/oracleValue Name: Nls_langValue: American_america. UTF8Hkey_local_machine/software/oracleValue Name: Forms_pathValue: modified to the above two folder path (note that only the last layer of the folder path can be loaded)Hkey_local_machine/software/oracle\home0Va
to the Applvis user's. Bash_profile: ld_assume_kernel=2.4.19 Export Ld_assume_kernel
Question five: After installation, restart the machine, the landing interface is normal, but click on the left side of the screen module name, the right does not appear the corresponding submenu this problem is generally not in the Chinese patch after playing with adadmin shut down maintenance mode or do not turn off maintenance mode, turn off maintenance mode and restart the ERP service.
Problem Six:
ledger accounts, and the collection account was simplified. 10, Fixed assets increased the Create ledger account button, running depreciation and closing period of action separated, one months can appear multiple depreciation vouchers. 11, added the attribute in the ledger account Segment-"third-party control account", after the account is set as a third-party control account, in the SLA can be in the account + third-party out balance table, in the SLA receivable due to the import of vouchers
reflect the date the user last
--logged in successfully, not the date the user's password was reset.
--This does isn't regress the fix for bug 4690441 because in Fnd_web_sec.disable_user
--if Last_logon_date is NULL, the last_update_date would be used which is the same
--date of the sysadmin reset, so the effect is the same.
--
--Reset password_date field to null -to-force password
--expiration the next time user logs on.
--
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