中文列表Oracle EBS中文文檔列表


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適用於:
 Oracle E-Business Suite
 本文檔所含信息適用於所有平台
 
詳細信息
 
Oracle EBS 中文技術支持團隊一直致力於為大中國區客戶提供更好的支持服務。為了進一步提升中文用戶的客戶體驗,我們將逐步將 My Oracle Support 中已有的並且對用戶幫助最大的英文文檔翻譯成簡體中文,從而幫助客戶更好的避免潛在隱患,或更快的解決已有問題。
 
這篇文檔會列出我們已經翻譯好的所有中文文檔的列表,以供快速檢索。如果有新的中文文檔完成,本文檔也會同步更新。
 
同時,My Oracle Support 也已經支持對中文關鍵字的檢索,也就是說在 My Oracle Support 中檢索中文也會返回相應的中文文檔,具體步驟如下:
訪問 My Oracle Support: support.oracle.com
在登陸頁面選擇語言為“簡體中文”
登陸后在右上角的檢索框輸入中文關鍵字,比如"銷售訂單”,點擊搜索,即可返回包含以上中文關鍵字的中文文檔列表,也支持中英文混合檢索,比如“庫存 INTERFACE”。
 

需要注意的是:
登陸的時候語言必須選擇為中文,否則即使搜索中文關鍵字也不會返回中文文檔。
目前只支持簡體中文檢索
 
還有另外一種訪問中文文檔的方法:
 如果您有一個已知的英文文檔,比如 Document 134960.1 Running WFSTAT and WFRETRY For Oracle Purchasing Workflows
 
打開這個英文文檔,直接翻到最底部,有一個“翻譯”部分,如果這里顯示有“簡體中文”的鏈接,那么就表明這個英文文檔有對應的簡體中文版,點擊這個鏈接即可跳轉至中文文檔。同樣在中文文檔的最底部也有到英文文檔的鏈接,如下圖(目前所有的EBS 中文文檔都可以找到英文源文檔,本篇除外):
 


操作
 
現有中文文檔列表 - Oracle EBS 部分,最后更新於2013年5月21日
 

 

制造(MFG:Manufacturing)
 

 

產品類型
 
業務流程
 
中文翻譯
 
英文原文
 

 

訂單和發運管理
 

訂單管理
 
Document 1529731.1 跨業務實體內部銷售訂單設定介紹
 
Document 403786.1 Setup Instructions For Internal Sales Orders Across Operating Units
 


Document 1529840.1 訂單管理的直接發運銷售訂單周期
 
Document 749139.1 Drop Ship Sales Order Cycle In Order Management
 


Document 1549222.1 使用CUSTOM 庫文件代碼客制應用的案例
 
Document 744065.1 Sample CUSTOM Library Code To Customize Applications
 


Document 1529713.1 訂單管理中的B2B周期
 
Document 751325.1 Back-to-Back Sales Order Cycle In Order Management
 


Document 1529741.1 如何在銷售訂單模塊生成調試文件
 
Document 121054.1 How to generate a debug file in OM
 


Document 1549218.1 銷售訂單管理模塊中訂單導入功能
 
Document 746650.1 Order Import Functionality In Order Management
 


Document 1557738.1 OM, SE, QP模塊的性能問題
 
Document 130511.1 PERFORMANCE Issues In OM, SE, QP
 


Document 1594207.1 訂單管理中內部銷售訂單流程
 
Document 744481.1 Internal Sales Order Cycle In Order Management
 


Document 1595073.1 OEXOEORD – 訂單不能被登記工作流錯誤ORA-20001
 
Document 268714.1 OEXOEORD - Order not Eligible for Booking Workflow Error ORA-20001
 


Document 1593880.1 發票接口常見問題及其解決方法
 
Document 359681.1 Common Issues Encountered With Invoice Interface and Their Solutions
 


Document 1594193.1 關於Oracle應用中使用界面個性化的例子
 
Document 744069.1 Sample Testcase For Using Form Personalization In Oracle Applications
 


Document 1595442.1 訂單管理ATO配置周期
 
Document 844847.1 ATO Configuration Cycle In Order Management
 


Document 1593109.1 HTMOMSE 銷售訂單診斷腳本
 
Document 133464.1 HTMOMSE Sales Order Diagnostic Script
 

 

發運管理
 
Document 1526214.1 發運模塊中如何創建Debug 文件
 
Document 290432.1 How to Create a Debug File in Shipping Execution
 


Document 1549234.1 SE-PR :發運執行挑庫發放-常見問題
 
Document 120409.1 SE-PR: Shipping Execution Pick Release - FAQ
 

 

采購管理
 

采購訂單
 
Document 1545095.1 由於報錯”請取消當前文件版本更改”, 導致不能取消采購訂單
 
Document 315607.1 Unable To Cancel Purchase Orders Due to Error Please Undo Changes In The Current Document Revision
 


Document 1549224.1 如何診斷批准的供應商列表和來源補充規則問題
 
Document 557825.1 How To Diagnose Issues With Approved Supplier List And Sourcing Rules In Purchasing
 


Document 1549226.1 如何診斷導入申請的問題
 
Document 743666.1 How To Diagnose Problems With Requisition Import
 


Document 1529745.1 如何診斷采購訂單取消
 
Document 832803.1 How To Diagnose Purchase Order Cancel
 


Document 1549217.1 如何創建采購訂單
 
Document 168237.1 How to Create Purchase Orders
 


Document 1549235.1 常見問題解答: 輸入采購訂單
 
Document 216824.1 FAQ: Entering Purchase Orders
 


Document 1549227.1 Oracle采購模塊中的多組織訪問控制
 
Document 397362.1 Multi Org Access Control (MOAC) in Oracle Purchasing
 


Document 1593816.1 常用問題解答: 控制活動
 
Document 225217.1 FAQ: Control Actions
 


Document 1596483.1 如何在iProcurement獲取日志文件
 
Document 290614.1 How To Get Log Files In iProcurement
 


Document 1596494.1 如何診斷自動創建(CREATEPO)工作流的問題
 
Document 559009.1 How To Diagnose Issues In Autocreate (CREATEPO) Workflow
 


Document 1595079.1 常見問題:請購單導入
 
Document 224025.1 Frequently Asked Questions: Requisition Import
 

 

審批
 
Document 1549164.1 如何分析采購Email通知的問題
 
Document 369595.1 How to Diagnose Problems with Purchasing Email Notifications
 


Document 1530107.1 運行WFSTAT 和 WFRETRY 解決采購工作流問題
 
Document 134960.1 Running WFSTAT and WFRETRY For Oracle Purchasing Workflows
 


Document 1549237.1 Oracle 采購通訊方法
 
Document 556099.1 Communication Methods In Oracle Purchasing
 


Document 1549238.1 當發送通知時,采購訂單工作流在APPS.WF_NOFITICATION中報錯:"ORA-06502: PL/SQL:數字或值錯誤"
 
Document 579729.1 Purchase Order Workflow Errors With "ORA-06502: PL/SQL: numeric or value error" at APPS.WF_NOTIFICATION When Sending Notification
 


Document 1471346.1 安裝RAC之后單據管理器發生錯誤 Number 3 - Dead Process Error
 
Document 392977.1 Document Manager Failed With Error Number 3 After Installing RAC - Dead Process Error
 


Document 1549328.1 采購申請或采購訂單狀態為處理中或預先核准之故障排除
 
Document 225017.1 Troubleshooting for Requisitions / Purchase Orders in Process or Pre-Approved Status
 


Document 1593055.1 怎樣診斷采購單據審批路徑
 
Document 603232.1 How to Diagnose Purchasing Document Approval Routing
 


Document 1594244.1 怎樣診斷在運行‘'清除過時工作流運行時數據’並發請求后仍然存在的采購工作流數據清除相關的問題?
 
Document 458886.1 How To Diagnose Issues Related To Purge Of Purchasing Workflow Data That Remain Even After Running The 'Purge Obsolete Workflow Runtime Data' Concurrent Program?
 


Document 1594150.1 常問問題: 單據審批和路線
 
Document 210488.1 FAQ: Document Approval and Routing
 


Document 1594166.1 如何分析沒有找到審批者(單據狀態保持未完成)並且在采購審批工作流中建立默認審批名單失敗
 
Document 295153.1 How to Diagnose No Approver Found (Document Status Remains Incomplete with No Action Taken) and Build Default Approval List Failures in the Purchasing Approval Workflow
 


Document 1595078.1 Oracle采購POERROR工作流設置和使用指南白皮書
 
Document 224028.1 Oracle Purchasing POERROR Workflow Setup and Usage Guide White Paper
 


Document 1594197.1 怎樣重設異常狀況下Incomplete/Requires Reapproval文檔的狀態
 
Document 390023.1 How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases
 


Document 1594228.1 12.1.3:采購組合更新-當前匯總補丁: 15843459:R12.PRC_PF.B
 
Document 1468883.1 12.1.3: Procurement Family Update - Current Rollup Patch : 15843459:R12.PRC_PF.B
 

 

接收
 
Document 1549163.1 如何通過事務處理狀態匯總界面清除待定和錯誤的接收事務處理
 
Document 303544.1 How To Remove Pending and Error Receiving Transactions from Transaction Status Summary
 


Document 1530492.1 在11.5.10 和R12如何生成接收事務處理調試語句
 
Document 299497.1 How to Generate Receiving Transaction Debug Statements in 11.5.10 and R12
 


Document 1549303.1 接收事務處理數據收集腳本rcv11i_sa.sql
 
Document 402245.1 Receiving Transactions Data Collection Script rcv11i_sa.sql
 


Document 1549236.1 FAQ: 輸入接收和接收事務處理
 
Document 209995.1 FAQ: Enter Receipts and Receiving Transactions
 


Document 1529732.1 11.5.10 / R12 ROI 如何在接收開放接口中糾正接收業務?
 
Document 335699.1 ROI How to Correct Receiving Transaction with Receiving Open Interface?
 


Document 1549230.1 執行接收相關業務時,出現APP-PO-14094 錯誤信息的問題解答
 
Document 444771.1 How To Troubleshoot APP-PO-14094 When Performing Receiving Related Transactions
 


Document 1529740.1 如何重置失敗的接收開放接口事物處理?
 
Document 605300.1 How Are Failed Receiving Open Interface (ROI) Transactions Reset?
 


Document 1557271.1 常問問題: 接收事務處理器 (RTP)
 
Document 210188.1 FAQ: Receiving Transaction Processor (RTP)
 


Document 1595082.1 關於RCV: 處理模式,待定事務處理和目的地類型的解釋
 
Document 197860.1 Explanation of RCV: Processing Modes, Pending Transactions and Destination Types
 


Document 1595050.1 關於提前發運通知(ASN)功能
 
Document 601787.1 Information About Advance Shipment Notices (ASN) Functionality
 


Document 1598332.1 常見問題 - Receiving.RECEIPTS
 
Document 1249431.1 FAQ - Receiving.RECEIPTS
 

 

采購會計
 
Document 1593818.1 R12 中怎樣診斷期末應計問題
 
Document 603971.1R12 How To Diagnose Issues with Period End Accruals
 


Document 1593852.1 R12 中調整GL結余及AP和PO 調整結余的步驟
 
Document 823043.1 R12 Steps In Reconciling GL Balance And AP And PO Reconciliation Balance
 


Document 1596405.1 在采購保留款環境中帳戶的設置和默認
 
Document 245096.1 Setup and Defaulting of Accounts in a Purchasing Encumbrance Environment
 


Document 1562453.1 常見問題: 賬戶生成器
 
Document 216831.1 FAQ: Account Generator
 


Document 1594164.1 如何在R12采購到付款周期診斷Create Accounting流程的問題
 
Document 558421.1 How To Diagnose Issues With Create Accounting Process For Procure To Pay Cycle In R12
 


Document 1555776.1 R12 如何使用協調報表診斷協調庫存AP應計事務處理
 
Document 728871.1 R12 How To Diagnose And Reconcile Inventory AP Accrual Transactions Using Reconciliation Reports
 


Document 1593840.1 R12版本設計的采購管理系統到付款會計流程的影響
 
Document 429105.1 Impact of R12 Design in Procure To Pay Accounting Flow
 

 

采購其它
 
Document 1596525.1 如何對表格進行個性化
 
Document 468657.1 How To Do Forms Personalization
 


Document 1596507.1Oracle 采購文件版本腳本
 

Document 186123.1 Oracle Purchasing File Version Scripts
 

 

庫存管理
 

庫存事務處理
 
Document 1549200.1 如何從數據庫中移除錯誤(多余)的搬運單記錄
 
Document 169677.1 How to Remove Corrupt (Orphan) Move Order Records From the Database
 


Document 1529712.1 INV 調試: 如何獲取庫存物料事務處理調試信息
 
Document 148651.1 INV DEBUG: How to get Debug Information for Inventory Material Transactions
 


Document 1529733.1 未被處理的發運事務處理疑難解答技巧
 
Document 262979.1 Unprocessed Shipping Transactions Troubleshooting Techniques
 


Document 1595072.1 接收事務處理失敗報錯RVTTH-115B, RVTTH-115D, RVTTH-115F, RVTTH-115H, RVTTH-115J
 
Document 301524.1 Receiving Transactions Fails With RVTTH-115B, RVTTH-115D, RVTTH-115F, RVTTH-115H, RVTTH-115J
 


Document 1595030.1 不能處理有填充標記ID的序列號/孤立序列號
 
Document 309710.1 Cannot Transact Serial Number with Mark ID Populated / Orphan Serial Numbers
 

 

物料
 
Document 1549216.1 Oracle庫存支持服務請求組織設定的診斷
 
Document 190893.1 Oracle Inventory Support Service Request Instrumentation for Organization Setup
 


Document 1529754.1 庫存組織設置步驟
 
Document 76440.1 Inventory Organization Setup Steps
 


Document 1557254.1 庫存物料開放接口(IOI)服務請求模板
 
Document 458544.1 Inventory Item Open Interface (IOI) Service Request Template
 


Document 1594203.1 物料導入報錯INV_IOI_MASTER_CHILD的故障診斷指南
 
Document 429924.1 Troubleshooting Guide for INV_IOI_MASTER_CHILD Errors in Item Import
 

 

庫存其它
 
Document 1544415.1 公司間發票的庫存設置
 
Document 112437.1 Inventory Setup for Intercompany Invoicing
 


Document 1549225.1 公司間發票概述
 
Document 336129.1 Intercompany Invoicing Overview
 

 

在制品
 

執行
 
Document 1530143.1 在制品和成本故障排除常用腳本
 
Document 105647.1 WIP and COST Frequently Used Troubleshooting Scripts
 

 

成本管理
 

財務
 

Document 1594132.1 怎樣解決成本的錯誤和問題
 
Document 865438.1 How to resolve Costing Errors & Problems
 


Document 1594242.1 怎樣通過接口表導入物料成本
 
Document 213583.1 How To Import Item Costs Through Interface Tables
 

 

Document 1590627.1 了解成本管理器
 
Document 304313.1 Understanding Cost Manager
 


Document 1563875.1 SLA成本管理概覽
 
Document 471057.1 SLA Cost Management Overview
 


Document 1596520.1 11i/R12 - 解決期間關閉時的待定事務處理
 
Document 242927.1 11i/R12 - Resolving Period Close Pending Transaction
 


Document 1596536.1 如何把成本管理的事務處理傳輸到總賬(匯總模式)
 
Document 740215.1 How To Transfer Transactions To GL (Summary) in Cost Management
 


Document 1593106.1 成本管理中的子分類賬會計– SLA設置
 
Document 554798.1 Sub Ledger Accounting Cost Management SLA Ste
 

 

計划管理
 

計划
 
Document 1593883.1 常見的 MRP 問題 – 回顧
 
Document 461112.1 Common MRP Issues - A Review
 

 

高級計划管理
 

高級計划
 
Document 1594217.1 12.x-針對價值鏈規划管理(aka APS 高級計划及排產技術)的最新補丁和安裝需求
 
Document 746824.1 12.x - Latest Patches and Installation Requirements for Value Chain Planning (aka APS Advanced Planning & Scheduling)
 


Document 1595006.1 FAQ – 如何為VCP (aka APS) 和EBS 應用產品使用調試工具和腳本
 
Document 245974.1 FAQ - How to Use Debug Tools and Scripts for the VCP (aka APS) and EBS Applications
 

 

物料清單和工程管理
 

物料清單和工程管理
 
Document 1549193.1 Oracle 制造提前期指南
 
Document 100127.1 Oracle Manufacturing Lead Time Guide
 

 

網上采購
 

網上采購
 
Document 1562471.1 如何診斷請求改變訂單處理的問題
 
Document 453551.1 How To Diagnose An Issue In Requester Change Order Processing
 

財務 (Finance)
 


產品類型
 
業務流程
 
中文翻譯
 
英文原文
 

 

固定資產
 

固定資產
 
Document 1596164.1 Oracle 資產調整API文檔補充
 
Document 206474.1 Oracle Assets Adjustments API Documentation Supplement
 


Document 1536287.1 應用補丁程序9069419后FA_CIP_PVT無效
 
Document 1287739.1 FA_CIP_PVT Is Invalid After Patch 9069419
 


Document 1597985.1R11i 至 R12 資產模塊錯誤列表
 
Document 1474752.1 R11i to R12 Assets Error Listings for
 


Document 1536285.1 固定資產常見問題:R12中創建會計分錄
 
Document 870950.1 Assets FAQ: Create Accounting R12
 


Document 1526576.1 付款錯誤,錯誤代碼為AP_MATURITY_DATE_UNDEF_PERIOD
 
Document 1208537.1 Error In Payments Error Code Is AP_MATURITY_DATE_UNDEF_PERIOD
 

 

Document 1552696.1 EBS: R12固定資產重要補丁包2008年9月
 
Document 742558.1 EBS: R12 Assets Critical Patches September 2008
 

 

Document 1595067.1 資產數據轉換發行版本11i以及12 建議
 

Document 263393.1 Oracle Assets Data Conversion Release 11.5 (11i) and 12 Suggestions
 


Document 1595446.1 Oracle資產的折舊(FADEPR)
 
Document 77371.1 Depreciation In Oracle Assets (FADEPR)
 


Document 1594195.1 傳送到GL時資產日記賬不平 - EU02 在日記賬導入
 
Document 412719.1 Asset Journals Are Unbalanced When Passed To GL - EU02 In Journal Import
 


Document 1596502.1 如何確定固定資產模塊minipack補丁級別?
 
Document 402837.1 How To Find Out The Current Minipack Patch Level For Fixed Assets?
 

 

總賬
 

總賬
 

Document 1596522.1 怎樣提高日記賬導入的性能和11i里其他總賬請求的性能
 
Document 198437.1 11i: How To Improve Performance of General Ledger and Journal Import
 


Document 1591640.1 總賬:日記賬導入流程
 
Document 130542.1 General Ledger: Journal Import Process
 


Document 1596535.1 示例:公司內部和公司間會計的設定
 
Document 604441.1 Setting Up Intracompany and Intercompany Accounting - an Example
 


Document 1596551.1 怎樣把總賬日歷從財年改成日歷年?
 
Document 102460.1 How to change GL Calendar from a Fiscal to a Calendar year?
 


Document 1595487.1 總賬中常見的彈性域相關問題
 
Document 119379.1 Flexfields Frequent Error Messages in General Ledger
 


Document 1537211.1 關於總賬會計科目設置管理器的答疑
 
Document 778826.1 General Ledger FAQ for Accounting Setup Manager (ASM)
 


Document 1541185.1 R12: 怎樣提高總賬和日記賬導入的性能
 
Document 858725.1 R12: How To Improve Performance of General Ledger and Journal Import
 


Document 1541220.1 在報告管理中怎樣啟用FSG 追溯的功能?
 
Document 444308.1 How To Enable FSG Drilldown Functionality in Report Manager?
 


Document 1536789.1 總賬幣種轉換常見問題
 
Document 120019.1 General Ledger FAQ for Currency Conversion
 


Document 1538696.1 總賬開啟/關閉期間常見問題
 
Document 135433.1 General Ledger FAQ for Open/Close Period
 


Document 1539876.1 Oracle 總賬年終結算流程
 
Document 66532.1 Oracle General Ledger Year End Closing Process
 


Document 1537628.1 R12:如何設置訪問科目表不同的主要和輔助的分類帳
 
Document 460654.1 R12:How To Set Up Access for Primary and Secondary Ledgers With Different Charts of Accounts
 


Document 1553490.1 如何使用日記賬導入更正界面
 
Document 1056801.6 How To Use the Journal Import Correction Screen
 


Document 1553491.1 FSG 功能問題解決指導
 
Document 136328.1 FSG Functional Troubleshooting Guide
 


Document 1554642.1 總賬財務報表生成器常見問題
 
Document 108236.1 General Ledger FAQ for FSG Functional
 


Document 1555001.1 總帳管理系統過帳常見問題解答
 
Document 107066.1 General Ledger FAQ for Journal Posting
 


Document 1553421.1 在R12中高級全球公司間(AGIS)-設置,事務處理流程和報表
 
Document 418649.1 Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports
 

 

應付賬款
 

AP Technical
 
Document 1536776.1 R12.1.1 APILNUPG.SQL運行時間過長
 
Document 863825.1 R12.1.1 APILNUPG.SQL Is Taking Long Time To Run
 


Document 1591738.1 獨立應付列表 -應付模塊數據采集測試
 
Document 148388.1 Standalone APList - Payables Data Collection Test
 


Document 1534715.1 關於電子商務套件R12.1常問的問題?
 
Document 824414.1 Frequently Asked Questions related to E-Business Suite Release 12.1
 


Document 1552793.1 如何得到應付流程的R12 TRACE 和 FND Debug 文件 / FND 日志
 
Document 458371.1 R12: How to Get the R12 Trace and FND Debug File / FND Log for Payables Processes
 


Document 1593500.1 11i: 如何啟用Debug模式並在該模式下運行應付並發請求
 
Document 198799.1 11i: How to run a Payables Concurrent Program in Debug Mode
 

 

創建會計分錄
 

Document 1534717.1 如何解決 R12 創建會計分錄過程中的問題
 
Document 551504.1 How to troubleshoot the R12 Create Accounting process
 


Document 1591379.1 R12 發票/付款事件在所有暫掛被釋放后仍無法入帳的通用數據修復(GDF)
 
Document 742429.1 R12 Generic Data Fix (GDF) for Invoice/Payment events that can not be accounted after all holds are released
 


Document 1591767.1 如何在R12撤銷會計分錄?
 
Document 753695.1 How do you undo accounting in R12?
 


Document 1536342.1 R12:無法創建會計科目發票錯誤:"Encumbrance Acctg Fail"
 
Document 1169024.1 R12: Unable Create Accounting Invoice Error: Encumbrance Acctg Fail
 


Document 1535532.1 R12:RCA創建會計分錄報錯"該子分類帳日記帳分錄未按輸入幣種進行平衡"
 
Document 1165264.1 R12: RCA: Create Accounting Error "The accounted amount and entered amount for the subledger jounral entry line have different sign"
 


Document 1536340.1 R12: 對付款創建會計科目失敗"This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted"
 
Document 1165276.1 R12: Create Accounting for Payment Fail with "This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted"
 


Document 1536726.1 R12會計問題的解決
 
Document 732928.1 R12 Troubleshooting Accounting Issues
 


Document 1536725.1 如何在子分類賬日記賬分錄行網頁頁面的視圖上增加一個欄位
 
Document 987419.1 How to Add a Column in View Subledger Journal Entry Line Window
 


Document 1536702.1 帶有已核銷/撤銷核銷預付款的已取消的發票不能完成會計創建
 
Document 816453.1 Cannot Complete Accounting for Cancelled Invoices with Applied and Unapplied Prepayments
 


Document 1536753.1 參考Doc ID 553484.1 關於應付賬款試算平衡或者未結帳戶 AP余額列表的信息
 
Document 604739.1 Refer to Doc ID 553484.1 for Information re: AP Trial Balance or Open Account AP Balances Listing
 


Document 1536774.1 R12 關閉期間常見問題
 
Document 735522.1 R12 Period Close FAQs
 


Document 1536806.1 R12關於會計分錄,總帳傳送,期間關閉與試算表’如何做的文檔
 
Document 579373.1 R12 Accounting, GL Transfer, Period Close and Trial Balance 'How To' documents
 


Document 1536312.1 R12對應付款系統內的XLA表刪除孤立記錄的一般數據修復(GDF)修補程序
 
Document 788135.1 R12 Generic Data Fix (GDF) patch to Delete Orphan Records in XLA Tables for Payables
 


Document 1537570.1 R12創建會計分錄常見問題及解決方法
 
Document 601306.1 R12 Accounting Errors Encountered FAQs
 


Document 1552347.1 創建會計分錄以警告結束但沒有會計錯誤信息
 
Document 1192300.1 Create Accounting Completes in Warning but There are No Accounting Errors
 


Document 1539980.1 R12 應付模塊期間關閉流程故障解決
 
Document 437422.1 R12 Troubleshooting Period Close in Payables
 


Document 1553079.1 R12 關於應付帳款試算平衡表/未結應付帳款余額列表中的故障處理
 
Document 553484.1 Troubleshooting Accounts Payable Trial Balance (Open Account AP Balance Listing) issues in R12
 


Document 1553127.1 如何在R12中運行應付帳款試算表報表?
 
Document 554785.1 How do you run the Accounts Payable Trial Balance report in R12?
 


Document 1554627.1 R12試算平衡表問題
 
Document 579631.1 R12 Trial Balance FAQs
 


Document 1536702.1 帶有已核銷或撤銷核銷預付款的已取消的升級發票不能創建會計分錄
 
Document 816453.1 R12: Upgraded and Cancelled Invoices with Applied or Unapplied Prepayments Cannot Be Accounted
 


Document 1596488.1 ACCTG –11i 創建會計分錄故障排除指南
 
Document 131225.1 11i ACCTG - Create Accounting Entries Troubleshooting Guide
 


Document 1596893.1 在11i:AP_ACCOUNTING_MAIN_PKG 發生Ora-01403: 找不到數據
 
Document 311286.1 11i: Ora-01403: No Data Found Occurred In AP_ACCOUNTING_MAIN_PKG
 


Document 1593535.1 11.5: AP ACCENG APP-SQLAP-10710創建會計科目不處理己取消的發票和已撤消的付款
 
Document 124469.1 11.5: APACCENG APP-SQLAP-10710 Create Accounting does not process for Cancelled Invoice and for Voided Payment
 


Document 1595831.1 AP與GL不平衡
 
Document 344367.1 AP Does Not Balance to GL
 


Document 1593528.1 11.5: 不能關閉AP期間但是期間關閉例外報表沒有顯示數據(對於11i.AP.O)
 
Document 422479.1 11.5: Cannot Close AP Period but Period Close Exception Report shows No Data (for 11i.AP.O)
 


Document 422479.1 11.5: Cannot Close AP Period but Period Close Exception Report shows No Data (for 11i.AP.O)
 
Document 1593528.1 11.5: 不能關閉AP期間但是期間關閉例外報表沒有顯示數據(對於11i.AP.O)
 


Document 106744.1 Accounts Payable Trial Balance Troubleshooting Guide (Doc ID 106744.1)
 
Document 1593505.1 應付賬款試算平衡表問題診斷及處理指南
 

 

發票
 
Document 1537588.1 APXINWKB –更新或取消發票會報錯 APP-SQLAP-10771 無法撤銷記錄
 
Document 1200053.1 APXINWKB - Unable to Update or Cancel Invoice APP-SQLAP-10771 Could Not Reserve Record
 


Document 1591388.1 R12 針對日常發生發票問題的通用數據修復(GDF)補丁
 
Document 1489862.1 R12 Generic Data Fix (GDF) Patch for COMMONLY OCCURING INVOICE ISSUES
 


Document 1591358.1 通用數據修復(GDF)補丁 16220445 – GDF解決一些關於發票的數據問題
 
Document 1266869.1 R12: Generic Data Fix (GDF) Patch 17478947 - GDF to Address Some Corruptions on Invoices
 


Document 1592339.1 R12.0.6+ :Oracle 應付發票數據數據收集測試
 
Document 732163.1 R12.0.6+ : Oracle Payables Invoice Data Data Collection Test
 


Document 1596473.1 APINV-應付賬款發票審批工作流故障排除指南
 
Document 305700.1 APINV - Payables Invoice Approval Workflow Troubleshooting Guide
 


Document 1595427.1 APINV - 如何設置AP以使用發票審批工作流?
 
Document 315269.1 APINV - How Do I Setup AP to Use Invoice Approval Workflow?
 


Document 1593491.1 開放接口發票導入常見問題解答(FAQ)
 
Document 107617.1 Payables Open Interface Import Frequently Asked Questions (FAQ's)
 


Document 1595818.1 R12: 故障排除稅務設定時不會自動計算發票稅
 
Document 549697.1 R12: Troubleshooting EBTax Setup when Tax is not automatically calculated on an Invoice
 


Document 1596907.1 目前問題:應付開放接口及發票
 
Document 189486.1 Current Issues: Payables Open Interface & Invoice Import (APXIIMPT & APXXTR)
 


Document 1595083.1 11i: 應付賬款開放接口發票導入問題解決手冊
 
Document 107628.1 11i: Payables Open Interface Invoice Import Troubleshooting Guide (APXIIMPT)
 


Document 1537174.1 采購訂單匹配問題診斷處理指南
 
Document 214273.1 Purchase Order Matching Troubleshooting Guide
 


Document 1536293.1 R11i/R12無法更新供貨商地點 – FRM-40654 已更新記錄。重新查詢塊以查看更改
 
Document 429469.1 R11i / R12: FRM-40654 Record Has Been Updated Error Message While Trying To Update A Supplier
 


Document 1537574.1 Oracle應付款管理系統版本12 的已知問題
 
Document 405627.1 Oracle Payables Release 12 Known Issues
 


Document 1537880.1 發票匹配常見問題(FAQ’s)
 
Document 213480.1 Invoice Matching - Frequently Asked Questions (FAQ's)
 


Document 1541184.1 R12 供應商: 其它常見問題
 
Document 601851.1 R12: Suppliers: Other FAQs
 


Document 1538645.1 R12 供應商的相關文檔
 
Document 579496.1 R12 Suppliers 'How To' documents
 


Document 1550322.1 R12:如何使用供應商開放接口導入供應商銀行賬戶
 
Document 466334.1 R12: How To Import Supplier Bank Accounts Using The Supplier Open Interface
 


Document 1550352.1 成批增加創建資產的常見問題
 
Document 125614.1 Mass Additions Create FAQ's
 


Document 1549311.1 R12: 發票工作台: 驗證發票時出現’無法執行資金檢查’暫掛
 
Document 803663.1 R12: APXINWKB: Validating an Invoice Gets 'Funds Checking Could Not Be Performed' Hold
 


Document 1594671.1 供應商開放接口導入功能可以用於更新供應商記錄嗎?
 
Document 330885.1 Can The Supplier Open Interface Import be Used to Update The Supplier Records?
 


Document 1593525.1 發票審批工作流被暫停檢查清單
 
Document 261409.1 Checklist to see where and why Invoice Approval Workflow gets stuck
 


Document 1593536.1 11i: 應付發票流程並發故障修復指南
 
Document 202390.1 11i: Payables Invoice Processing Troubleshooting Guide
 

 

付款
 
Document 1536732.1 R12 付款批常見問題解答
 
Document 579383.1 R12 Payment Batch FAQs
 


Document 1592040.1 R12:關於付款計划、付款狀態、超額付款以及付款金額不正確的問題的通用數據修復(GDF)補丁
 
Document 1174813.1 R12: Generic Data Fix (GDF) Patch for Payment Schedule, Payment Status, Overpayment and Incorrect Payment amount issues
 


Document 1595790.1 發布10.7,11.0 和11.5 付款處理問題
 
Document 113978.1 Payment Processing Issues For Release 10.7, 11.0 and 11.5.
 


Document 1595795.1 支票打印常見問題
 
Document 110406.1 Check Printing Frequently Asked Questions .
 


Document 1595075.1 R11i: 如何傳送電子郵件匯款通知單?
 
Document 183447.1 R11i: How To Get The E-mail Remittance Advice To Be Sent?.
 


Document 1537177.1 R12:怎樣指定、修改XML 發布器付款模板
 
Document 414336.1 R12: How To Assign/Modify XML Publisher Payment Templates
 


Document 1537521.1 R12 付款過程請求-功能和技術信息
 
Document 821133.1 R12 Payment Process Request - Functional and Technical Information
 


Document 1537198.1 R12付款流程‘How To’文檔
 
Document 579132.1 R12 Oracle Payments Processing 'How To' documents
 


Document 1536327.1 R12: 如何控制分配給電子/電匯付款的單據編號
 
Document 855097.1 R12: How to control Payment Numbers assigned to Electronic/Wire Payments
 


Document 1537591.1 R12: 如何完成處於格式化狀態的付款處理請求
 
Document 553413.1 R12: How to complete a Payment Process Request that shows Status Formatting
 


Document 1539936.1 R12: XML 付款模版和格式的理解
 
Document 562806.1 R12: Understanding XML Payment Templates and Formats
 


Document 1550327.1 R12:格式化具有文本輸出的付款指示出錯
 
Document 847147.1 R12: 'Format Payment Instructions with Text Output' Ended with Error
 


Document 1552360.1 取消付款處理請求批報錯: This Payment Process Request Includes Documents Or Payments That Belong To Operating Units
 
Document 1096349.1 Canceling PPR Batch Throws Error: This Payment Process Request Includes Documents Or Payments That Belong To Operating Units
 


Document 1553132.1 R12: 單一付款/付款工作台和其他綜合付款的常見問題解答
 
Document 579271.1 R12: Single Payments/Payments Workbench and Other General Payment FAQs
 


Document 1526576.1 付款錯誤,錯誤代碼為AP_MATURITY_DATE_UNDEF_PERIOD
 
Document 1208537.1 Error In Payments Error Code Is AP_MATURITY_DATE_UNDEF_PERIOD
 

 

應收賬款
 

收款
 
Document 1536711.1 如何診斷在應收賬款自動加密箱中發生的問題
 
Document 788619.1 How To Diagnose An Issue in Receivables AutoLockbox
 


Document 1537615.1 Oracle Receivables 10.7, 11.0.3 ,11.5 and 12 版本常見問題解答
 
Document 219933.1 Oracle Receivables FAQ - Receipts For Release 10.7, 11.0.3 ,11.5 and 12
 


Document 1549682.1 如何解決收款沖銷錯誤APP-AR-96983 用戶收款注銷限額不存在
 
Document 1068059.1 Receipt Write-Off Error: Creating a Receipt Write-Off raises Error: APP-AR-96983 User Write-off limit does not exist
 


Document 1537615.1 Oracle Receivables 10.7, 11.0.3 ,11.5 and 12 版本常見問題解答
 
Document 219933.1 Oracle Receivables FAQ - Receipts For Release 10.7, 11.0.3 ,11.5 and 12
 

 

事務處理
 
Document 1536798.1 如何在應收賬款中設置和創建貸項通知單 [視頻]
 
Document 215373.1 How to Setup and Create Credit Memos in Receivables [Video]
 


Document 1599018.1 事務處理工作台錯誤:FRM錯誤列表
 
Document 1321612.1 Transactions Workbench Error: Listing of FRM Errors
 


Document 1590366.1 EBS: R12.1 Oracle 財務系統推薦補丁集合 (RPC)
 
Document 954704.1 EBS: R12.1 Oracle Financials Recommended Patch Collection (RPC)
 


Document 1594134.1 事務處理工作台常見問題
 
Document 220026.1 Transaction Workbench: FAQ
 


Document 1592709.1 自動開票報錯: 請完成抵銷帳戶分配
 
Document 436831.1 Autoinvoice errors: Please complete the offset account assignments
 


Document 1539934.1 Oracle 應收賬款事務處理工作台設置以及使用指南
 
Document 733298.1 Transactions Workbench Setup & Usage Guide for Release 12
 


Document 1539933.1 自動開票 常見問題與答案 版本11.5 - 12
 
Document 733835.1 AutoInvoice FAQ for Release 11.5 - 12
 


Document 1539505.1 Oracle應收款管理系統單據序號及事務處理編號的常見問題(FAQ)
 
Document 735498.1 Oracle Receivables Document Sequencing & Transaction Numbering Frequently Asked Questions (FAQ)
 

 

收賬
 
Document 1549314.1 高級收帳基本設置
 
Document 282798.1 Advanced Collections Basic Collections Setup
 


Document 1591749.1 如何啟用和檢索FND 調試日志的信息
 
Document 433199.1 How to enable and retrieve FND debug log messages
 

 

過賬和調節
 
Document 1539506.1 如何使用子分類賬會計(SLA)改寫自動會計所創建的會計科目
 
Document 834475.1 How To Use SLA To Override Accounting created by AutoAccounting
 


Document 1593501.1 Oracle R11.5應收賬款發票和調節問題數據收集腳本目錄
 
Document 398834.1 Data Collection Script Catalog for Transaction and Reconciliation Issues in Oracle Receivables Release 11.5
 

 

客戶數據管理
 
Document 1549309.1 FAQ: 為什么R12應付帳款的供應商顯示在應收帳款客戶的界面?
 
Document 733801.1 FAQ: Why Do Accounts Payable Suppliers Show In Release 12 Receivables Customer Form?
 

 


應用技術 (ATG)
 


產品類型
 
業務流程
 
中文翻譯
 
英文原文
 

 

高級技術
 

技術堆棧
 
Document 1539475.1 在EBS R12中使用最新的Java 6.0
 
Document 455492.1 Using Latest Java 6.0 Update With Oracle E-Business Suite Release 12
 


Document 1538255.1 在電子商務套件11i和12版本中JAVA虛擬機的設置向導
 
Document 362851.1 JVM: Guidelines to setup the Java Virtual Machine in Apps Ebusiness Suite 11i and R12
 


Document 1536762.1 當登錄EBS的時候遇到錯誤"Exception: oracle.apps.fnd.common.AppsException: oracle.apps.fnd.common.PoolException: Exception creating new Poolable object"
 
Document 1485112.1 Got Error "Exception: oracle.apps.fnd.common.AppsException: oracle.apps.fnd.common.PoolException: Exception creating new Poolable object" When Login EB
 


Document 1595471.1 升級Oracle E-Business Suite Release 12的OracleAS 10g 服務
 
Document 437878.1 Upgrading OracleAS 10g Forms and Reports in Oracle E-Business Suite Release 12
 


Document 1594682.1 基於11i.ATG_PF.H.delta.7 (RUP7)的已知問題 - 6241631
 
Document 858801.1 Known Issues On Top of 11i.ATG_PF.H.delta.7 (RUP7) - 6241631
 


Document 1591343.1 升級Oracle Applications 11i 中的Developer 6i
 
Document 125767.1 Upgrading Developer 6i with Oracle Applications 11i
 


Document 1590988.1 如何清理E-Business Suite的緩存(Apache/iAS, Cabo, Modplsql, Browser, Jinitiator, Java, Portal, WebADI)?
 
Document 742107.1 How To Clear Caches (Apache/iAS, Cabo, Modplsql, Browser, Jinitiator, Java, Portal, WebADI) for E-Business Suite?
 


Document 1592075.1 Oracle EBS 11i推薦使用的瀏覽器
 
Document 285218.1 Recommended Browsers for Oracle E-Business Suite 11i
 


Document 1592713.1 為Oracle 電子商務套件11i的Windows 客戶端部署Sun JRE (內置插件)
 
Document 290807.1 Deploying JRE (Native Plug-in) for Windows Clients in Oracle E-Business Suite 11i
 


Document 1592026.1 R12:表單運行時間診斷(FRD)、Oracle應用產品的表單追蹤和日志
 
Document 438652.1 R12: Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle Applications
 

 

框架
 
Document 1534686.1 OA框架 - 如何查找出eBusiness Suite 11i或Release 12.x所對應的正確的JDeveloper版本
 
Document 416708.1 OA Framework - How to find the correct version of JDeveloper to use with eBusiness Suite 11i or Release 12.x
 

 

性能
 
Document 1534688.1 EBS的性能調優
 
Document 744143.1 Tuning performance on eBusiness suite
 


Document 1591756.1 bde_chk_cbo.sql – EBS初始化參數-健康檢查
 
Document 174605.1 bde_chk_cbo.sql - EBS initialization parameters - Healthcheck
 

 

組件工具
 

並發處理
 

Document 1539097.1 如何從FND_NODES表中清除不存在的節點或者IP地址
 
Document 260887.1 How to Clean Nonexistent Nodes or IP Addresses From FND_NODES
 


Document 1591644.1 並發處理-排除並發請求日志中的ORA-20100錯誤
 
Document 261693.1 Concurrent Processing - Troubleshooting Concurrent Request ORA-20100 errors in the request logs
 


Document 1591015.1 並發處理 – EBS並發管理器最佳實踐方法
 
Document 1057802.1 Concurrent Processing - Best Practices for Performance for Concurrent Managers in E-Business Suite
 


Document 1535106.1 並發管理器 – CMCLEAN.sql -非破壞性腳本清理並發管理器表
 
Document 134007.1 Concurrent Processing - CMCLEAN.SQL - Non Destructive Script to Clean Concurrent Manager Tables
 

 

工作流管理
 
Document 1539099.1 NOWAIT模式下批准工作流捕獲ORA-00054:資源繁忙與詳細錯誤ORA-06512
 
Document 750724.1 ORA-00054: Resource Busy and Acquire with NOWAIT Specified ORA-06512 Approving Workflows
 


Document 1539115.1 出入工作流結點的通知郵件故障排解指南
 
Document 831982.1 A Guide For Troubleshooting Workflow Notification Emails - Inbound and Outbound
 

 

BIP for EBS
 
Document 1538671.1 關於甲骨文XML Publisher 5.6.3
 
Document 422508.1 About Oracle XML Publisher Release 5.6.3
 


Document 1536347.1 Oracle E-Business Suite集成的XML Publisher 補丁概覽
 
Document 1138602.1 Overview of Available Patches for Oracle XML Publisher embedded in the Oracle E-Business Suite
 


Document 1591768.1 BI Publisher – Oracle商務智能分布者(BI/XML Publisher)故障排除
 
Document 364547.1 BI Publisher - Troubleshooting Oracle Business Intelligence (XML) Publisher For The Oracle E-Business Suite
 

 

核心管理
 
Document 1536264.1 如何跟蹤並發請求並生成TKPROF文件
 
Document 453527.1 How To Trace a Concurrent Request And Generate TKPROF File
 

 

SOA Gateway
 
Document 1539482.1 安裝集成於EBS R12的SOA
 
Document 556540.1 Installing Oracle E-Business Suite Integrated SOA Gateway, Release 12
 

 

報表打印與Pasta
 
Document 1537157.1 如何通過並發管理器打印XML Publisher PDF格式的報表
 
Document 338990.1 How To Print XML Publisher PDF Reports From The Concurrent Manager
 

 

安裝與配置管理
 

OAM ISetup AMP and ACMP
 
Document 1536326.1 Oracle E-Business套件插件入門-4.0版
 
Document 1224313.1 Getting Started with Oracle E-Business Suite Plug-in, Release 4.0
 

 

應用管理
 
Document 1535957.1 Oracle EBS R12(12.1.1)基於Linux x86 平台的安裝及升級文檔
 
Document 761564.1 Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Linux x86
 


Document 1536279.1 Linux x86-64平台上Oracle E-Business Suite Release 12 (12.1.1)安裝和升級文檔
 
Document 761566.1 Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Linux x86-64
 


Document 1534411.1 Oracle電子商務套件版本12.1.3自述文件
 
Document 1080973.1 Oracle E-Business Suite Release 12.1.3 Readme
 


Document 1536269.1 Windows 7是否通過了Oracle E-Business Suite的兼容性認證?
 
Document 1103276.1 Is Windows 7 Certified With Oracle E-Business Suite?
 


Document 1536272.1 Oracle電子商務套件第12版的數據庫初始化參數
 
Document 396009.1 Database Initialization Parameters for Oracle E-Business Suite Release 12
 


Document 1534718.1 Oracle 應用系統發布說明書,版本12.1.1
 
Document 798258.1 Oracle Applications Release Notes, Release 12.1.1
 


Document 1538311.1 電子商務套件12.0和12.1.1中ADRELINK 應用會生成大量可執行程序從而導致內存溢出問題
 
Document 1060979.1 ADRELINK utility for E-Business Suite Release 12.0 and 12.1.1 result in large executables which may lead to out-of-memory issues
 


Document 1534438.1 Oracle電子商務套件第12版的共享應用層文件系統
 
Document 384248.1 Sharing The Application Tier File System in Oracle E-Business Suite Release 12
 


Document 1594161.1 使用快速克隆方式克隆11i的應用系統
 
Document 230672.1 Cloning Oracle Applications Release 11i
 with Rapid Clone
 

 

應用配置
 
Document 1534440.1 快速克隆Oracle電子商務套件11i /R12 –使用熱備開啟的數據庫(9i/10g/11g)
 
Document 760772.1 Cloning Oracle Application 11i /R12 with Rapid Clone - Database (9i/10g/11g) Using Hot Backup on Open Database
 


Document 1536298.1 用AutoConfig管理Oracle 電子商務套件第12版的系統配置
 
Document 387859.1 Using AutoConfig to Manage System Configurations in Oracle E-Business Suite Release 12
 


Document 1535436.1 用快速克隆方法克隆Oracle應用R12
 
Document 406982.1 Cloning Oracle Applications Release 12 with Rapid Clone
 


Document 1594149.1 移植Oracle應用系統11i到Linux
 
Document 238276.1 Migrating to Linux with Oracle Applications Release 11i
 


Document 1594630.1 關於Oracle應用產品技術11i.ATG_PF.H.delta.7 (RUP 7)
 
Document 783600.1 R11i : About Oracle Applications Technology 11i.ATG_PF.H.delta.7 (RUP 7)
 

 

管理工具
 
Document 1535891.1 Oracle E-Business Suite 升級中心 - 主頁
 
Document 461705.1 Oracle E-Business Suite Upgrade Center - Home
 


Document 1539566.1 甲骨文電子商務套件12.1.1升級數據庫准備指南
 
Document 761570.1 Database Preparation Guidelines for an E-Business Suite Release 12.1 Upgrade
 

 

全球化
 
Document 1538667.1 Oracle 12.1應用的本地化語言支持發布文檔
 
Document 788053.1 Oracle Applications NLS Release Notes, Release 12.1


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