中文Metalink文档

Oracle中国的技术支持团队正在把一些常见Oracle EBS的Metalink Notes翻译成中文，这肯定会大大提升用户的使用体验，毕竟还是绝大多数用户，技术人员还是习惯阅读中文的技术文档。 以下是截止2013年5月21日，所有翻译Doc的目录 制造(MFG:Manufacturing) 产品类型 业务流程 中文翻译 英文原文 订单和发运管理 订单管理 Document 1529731.1 跨业务实体内部销售订单设定介绍 Document 403786.1 Setup Instructions For Internal Sales Orders Across Operating Units Document 1529840.1 订单管理的直接发运销售订单周期 Document 749139.1 Drop Ship Sales Order Cycle In Order Management Document 1549222.1 使用CUSTOM 库文件代码客制应用的案例 Document 744065.1 Sample CUSTOM Library Code To Customize Applications Document  1529713.1 订单管理中的B2B周期 Document 751325.1 Back-to-Back Sales Order Cycle In Order Management Document 1529741.1 如何在销售订单模块生成调试文件 Document 121054.1 How to generate a debug file in OM Document 1549218.1 销售订单管理模块中订单导入功能 Document 746650.1 Order Import Functionality In Order Management 发运管理 Document 1526214.1 发运模块中如何创建Debug 文件 Document 290432.1 How to Create a Debug File in Shipping Execution Document 1549234.1 SE-PR :发运执行挑库发放-常见问题 Document 120409.1 SE-PR: Shipping Execution Pick Release - FAQ 采购管理 采购订单 Document 1545095.1 由于报错”请取消当前文件版本更改”, 导致不能取消采购订单 Document 315607.1 Unable To Cancel Purchase Orders Due to Error Please Undo Changes In The Current Document Revision Document 1549224.1 如何诊断批准的供应商列表和来源补充规则问题 Document 557825.1 How To Diagnose Issues With Approved Supplier List And Sourcing Rules In Purchasing Document 1549226.1 如何诊断导入申请的问题 Document 743666.1 How To Diagnose Problems With Requisition Import Document 1529745.1 如何诊断采购订单取消 Document 832803.1 How To Diagnose Purchase Order Cancel Document 1549217.1 如何创建采购订单 Document 168237.1 How to Create Purchase Orders Document 1549235.1 常见问题解答: 输入采购订单 Document 216824.1 FAQ: Entering Purchase Orders Document 1549227.1 Oracle采购模块中的多组织访问控制 Document 397362.1 Multi Org Access Control (MOAC) in Oracle Purchasing 审批 Document 1549164.1 如何分析采购Email通知的问题 Document 369595.1 How to Diagnose Problems with Purchasing Email Notifications Document 1530107.1 运行WFSTAT 和 WFRETRY 解决采购工作流问题 Document 134960.1 Running WFSTAT and WFRETRY For Oracle Purchasing Workflows Document 1549237.1 Oracle 采购通讯方法 Document 556099.1 Communication Methods In Oracle Purchasing Document 1549238.1 当发送通知时，采购订单工作流在APPS.WF_NOFITICATION中报错："ORA-06502: PL/SQL:数字或值错误" 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 安装RAC之后单据管理器发生错误 Number 3 - Dead Process Error Document 392977.1 Document Manager Failed With Error Number 3 After Installing RAC - Dead Process Error Document 1549328.1 采购申请或采购订单状态为处理中或预先核准之故障排除 Document 225017.1 Troubleshooting for Requisitions / Purchase Orders in Process or Pre-Approved Status 接收 Document 1549163.1 如何通过事务处理状态汇总界面清除待定和错误的接收事务处理 Document 303544.1 How To Remove Pending and Error Receiving Transactions from Transaction Status Summary Document 1530492.1 在11.5.10 和R12如何生成接收事务处理调试语句 Document 299497.1 How to Generate Receiving Transaction Debug Statements in 11.5.10 and R12 Document 1549303.1 接收事务处理数据收集脚本rcv11i_sa.sql Document 402245.1 Receiving Transactions Data Collection Script rcv11i_sa.sql Document 1549236.1 FAQ: 输入接收和接收事务处理 Document 209995.1 FAQ: Enter Receipts and Receiving Transactions Document 1529732.1 11.5.10 / R12 ROI 如何在接收开放接口中纠正接收业务? Document 335699.1 ROI How to Correct Receiving Transaction with Receiving Open Interface? Document 1549230.1 执行接收相关业务时，出现APP-PO-14094 错误信息的问题解答 Document 444771.1 How To Troubleshoot APP-PO-14094 When Performing Receiving Related Transactions Document 1529740.1 如何重置失败的接收开放接口事物处理？