Applies to:
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
FND_REQUEST.SUBMIT_REQUEST
ARLPLB
- Sep 30 Mon 2024 10:13
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Lockbox via API: Sample Code to Call Lockbox Process (ARLPLB) using FND_REQUEST API (Doc ID 1342139.1)
- Sep 30 Mon 2024 10:46
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R12: AP: ECC: How to Grant Privileges to Access Payables Command Center Dashboards? (Doc ID 2959411.1)
Applies to:
Oracle Payables - Version 12.2.12 and later
Oracle Enterprise Command Center Framework - Version 12.2.12 to 12.2.12 [Release 12.2]
Information in this document applies to any platform.
- Sep 30 Mon 2024 10:44
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R12: FND: How To Purge Attachments With No Expiration Date In FND_LOBS Segment. (Doc ID 3013809.1)
| Goal | Solution | Table FND_LOBS | Table FND_DOCUMENTS |
- Sep 30 Mon 2024 10:37
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Examples Of WMS Mobile Personalization (Doc ID 961198.1)
Applies to:
Oracle Warehouse Management - Version 11.5.10 and later
Information in this document applies to any platform.
Goal
- Sep 30 Mon 2024 10:33
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R12: How to Disable The Consolidation Defination? (Doc ID 3048400.1)
Applies to:
Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.
Goal
- Sep 30 Mon 2024 10:31
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Receipts: Setup and Usage of Automatic Cash Application Functionality (Doc ID 3022392.1)
- Sep 30 Mon 2024 10:27
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R12: AP/IBY: How to Add an End Date/or Remove an End Date for a Supplier Bank Account Via an API (Doc ID 2787870.1)
Applies to:
Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
- Sep 30 Mon 2024 10:23
-
Oracle Order Management Suite Technical Briefs (Doc ID 113492.1)
Applies to:
Oracle Order Management
Information in this document applies to any platform.
Abstract
- Sep 30 Mon 2024 10:19
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R12: AP: How to Generate the Payment Register in Excel Format? (Doc ID 3050384.1)
Applies to:
Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Goal
- Aug 29 Thu 2024 16:39
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HR Full Name的呈現
今天遇到一個問題，進行了一些研究把它紀錄在這跟大家分享...
我有兩個ERP系統
一個環境是12.2.8 , 一個是12.1.3 然我目前想要將兩個ERP的Buyer資訊統一
但是兩個系統的Full_name 呈現是不一樣的format，對我造成資料分析的困擾
於是我想知道設定在哪?
- Apr 29 Fri 2022 10:29
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{Web ADI} How to create Java Dependent LOV component ?
Oracle Version : 12.1.3
首先，我們會需要設定Java component，一般來說是想使用相依性的下拉式選單，版主這邊使用的情境需求是
User 在Excel template上選擇了AP vendor供應商後，我們要帶出該供應商在該OU下的Active vendor site
[Interface Column] 定義如下
所以使用者會在Excel input 欄位是P_VENDOR_ID, 我期望帶出的選單呈現在 P_VENDOR_SITE_ID 欄位上
- Apr 29 Fri 2022 09:35
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{R12} Web ADI Development - Upload Data
在此分享我自己在R12開發新的Web ADI 功能時，Depoly步驟如下
Develop Steps :
這裡的步驟是For "Upload data" only case.
所以我Content & Importer 為非必要步驟
