<?xml version="1.0" encoding="utf-8" ?><rss version="2.0"><channel><title><![CDATA[Yuanhy的自由空間]]></title><description><![CDATA[气质源于自信,自信源于知识]]></description><link>https://blog.youkuaiyun.com/feixiangVB</link><language>zh-cn</language><generator>https://blog.youkuaiyun.com/</generator><copyright><![CDATA[Copyright &copy; feixiangVB]]></copyright><item><title><![CDATA[AP Invoice Match Credit Memo]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/89922597</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/89922597</guid><author>feixiangVB</author><pubDate>Tue, 07 May 2019 15:47:50 +0800</pubDate><description><![CDATA[There are two ways in R12 to perform an Invoice Match. The first way is to use the Quick Credit
functionality.

In the Invoice WorkBench ...
1) Create a credit memo for the Supplier and Site
2) Enter ...]]></description><category></category></item><item><title><![CDATA[关于启用EBS应收票据的设置]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/6930523</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/6930523</guid><author>feixiangVB</author><pubDate>Thu, 03 Nov 2011 00:53:32 +0800</pubDate><description><![CDATA[是按nightwind前辈写的步骤设置的.
----
在11.5.7中的简单设置步骤：
（1）启用系统选项：杂项-应收票据
（2）显示菜单：在AR标准菜单中隐藏的子菜单增加说明（AR_NAVIGATE_GUI、AR_SETUP_TRANSACTIONS_GUI中的Bills Receivable Stamp Values）（11.5.7应收票据工作台还不是标准菜单）
（3）定义自动会计中]]></description><category></category></item><item><title><![CDATA[R12 点滴记录]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/6729097</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/6729097</guid><author>feixiangVB</author><pubDate>Tue, 06 Sep 2011 00:23:40 +0800</pubDate><description><![CDATA[AP
1、Differences Between Entering Invoices in the Quick Invoices Window and the Invoice Workbench
Use the Quick Invoices window for your e]]></description><category></category></item><item><title><![CDATA[Oracle EBS 数据导入方法比较(English)]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5717800</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5717800</guid><author>feixiangVB</author><pubDate>Wed, 07 Jul 2010 10:26:00 +0800</pubDate><description><![CDATA[Oracle EBS 数据导入方法比较(English)]]></description><category></category></item><item><title><![CDATA[A problem about Autoinvoice]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5476248</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5476248</guid><author>feixiangVB</author><pubDate>Mon, 12 Apr 2010 14:25:00 +0800</pubDate><description><![CDATA[Please run the following fixUpdate ra_interface_lines_all set Request_id = Nullwhere NVL(INTERFACE_STATUS, ~) != PAND (REQUEST_ID IS NOT NULL)AND BATCH_SOURCE_NAME = Order]]></description><category></category></item><item><title><![CDATA[Cost of goods sold (COGS)]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5276827</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5276827</guid><author>feixiangVB</author><pubDate>Mon, 01 Feb 2010 13:33:00 +0800</pubDate><description><![CDATA[In financial accounting, cost of goods sold (COGS)includes the direct costs attributable to the production of the goodssold by a company. This amount includes the materials cost used increatin]]></description><category></category></item><item><title><![CDATA[Invoice Tolerance Not Applied At Validation [ID 363613.1]]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5258537</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5258537</guid><author>feixiangVB</author><pubDate>Tue, 26 Jan 2010 16:50:00 +0800</pubDate><description><![CDATA[   var currentContainer = null;  var currentLink = null;  var multipleArticles = false;  var bugsContent = new Object();  //in case of duplicate bug ids, save all bug bodies as fields ]]></description><category></category></item><item><title><![CDATA[当invoice匹配一个没有receive的PO时，没有触发QTY REC Hold，why？]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5258471</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5258471</guid><author>feixiangVB</author><pubDate>Tue, 26 Jan 2010 16:35:00 +0800</pubDate><description><![CDATA[触发   var currentContainer = null;  var currentLink = null;  var multipleArticles = false;  var bugsContent = new Object();  //in case of duplicate bug ids, save all bug bodies as field]]></description><category></category></item><item><title><![CDATA[How To Reconcile Accrual Reconciliation Report And GL [ID 414169.1]]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5206446</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5206446</guid><author>feixiangVB</author><pubDate>Mon, 18 Jan 2010 11:24:00 +0800</pubDate><description><![CDATA[How To Reconcile Accrual Reconciliation Report And GL [ID 414169.1]  Modified 20-JUL-2009     Type HOWTO     Status PUBLISHED In this Document]]></description><category></category></item><item><title><![CDATA[Assets FAQ: Standard Reports - TOP Report Issues [ID 109758.1] ]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5129971</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5129971</guid><author>feixiangVB</author><pubDate>Mon, 04 Jan 2010 16:01:00 +0800</pubDate><description><![CDATA[Assets FAQ: Standard Reports - TOP Report Issues [ID 109758.1]   --------------------------------------------------------------------------------   修改时间 17-APR-2005     类型 BULLETIN     状态 PUBL]]></description><category></category></item><item><title><![CDATA[Background：用户cancel invoice并错误地创建会计分录到2010-12（实际应该是2009-12），未传递到GL，SQL修正，请谨慎使用]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5089325</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5089325</guid><author>feixiangVB</author><pubDate>Mon, 28 Dec 2009 10:17:00 +0800</pubDate><description><![CDATA[----UPDATE------------1CREATE TABLE AP_INVOICE_DISTRIBUTIONS_BACAS SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALLWHERE INVOICE_ID IN (215563,215564)AND ACCOUNTING_DATE=TO_DATE(2010-12-01,YYYY-M]]></description><category></category></item><item><title><![CDATA[APXTADTC - Tax Authority Field is Required Although Option "Create Withholding Invoice" is Never]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5089248</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5089248</guid><author>feixiangVB</author><pubDate>Mon, 28 Dec 2009 10:03:00 +0800</pubDate><description><![CDATA[APXTADTC - Tax Authority Field is Required Although Option "Create Withholding Invoice" is Never [ID 243419.1]   -------------------------------------------------------------------------------- ]]></description><category></category></item><item><title><![CDATA[APXTADTC How to Setup Tax Codes [ID 198616.1]]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/5026145</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/5026145</guid><author>feixiangVB</author><pubDate>Thu, 17 Dec 2009 16:11:00 +0800</pubDate><description><![CDATA[goal: How to Setup Tax Codesfact: Oracle Payables 11.5fact: APXTADTC - Tax Codesfix:In the Tax Codes window, you define the tax names, or tax codes, you use on invoices]]></description><category></category></item><item><title><![CDATA[About Standard Cost]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/4555389</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/4555389</guid><author>feixiangVB</author><pubDate>Tue, 15 Sep 2009 16:43:00 +0800</pubDate><description><![CDATA[CostElements 1.MaterialThe raw material/component     cost at the lowest level of the bill of material determined from the unit     cost of the component item]]></description><category></category></item><item><title><![CDATA[Unable To Void The Payment Of A Prepayment Invoice]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/4541098</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/4541098</guid><author>feixiangVB</author><pubDate>Fri, 11 Sep 2009 08:04:00 +0800</pubDate><description><![CDATA[ GoalThe option to Void the payment of a Prepayment Invoice is not available.Query The Payment in the Payments Workbench, Click Actions.Notice Void Check Box is Grey. SolutionBefore one ]]></description><category></category></item><item><title><![CDATA[How to setup a new Organization and Set of Books for a Payables Responsibility]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/4530297</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/4530297</guid><author>feixiangVB</author><pubDate>Tue, 08 Sep 2009 08:56:00 +0800</pubDate><description><![CDATA[ goal: How to setup a new up a new Organization and Set of Books for a Payables Responsibilityfact: Oracle Payablesfix:How to setup a new organization in Mult]]></description><category></category></item><item><title><![CDATA[Purchase Order Matching Troubleshooting Guide]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/4530230</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/4530230</guid><author>feixiangVB</author><pubDate>Tue, 08 Sep 2009 08:35:00 +0800</pubDate><description><![CDATA[Doc ID 214273.1 1. Scripts: Diagnostic ScriptsSolution:In order to speed and simplify your troubleshooting process, PayablesSupport has created diagnostic scripts that can be used to qui]]></description><category></category></item><item><title><![CDATA[Oracle财务管理系统]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/4490082</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/4490082</guid><author>feixiangVB</author><pubDate>Thu, 27 Aug 2009 15:30:00 +0800</pubDate><description><![CDATA[Oracle 总帐模块的一个会计业务周期如下:             1.打开总帐会计期             2.录入手工凭证,包括:· 手工标准凭证                           · 外币凭证                           · 统计凭证             3.从子模块引入凭证,如:应收、应付、库存等模块       ]]></description><category></category></item><item><title><![CDATA[心神不宁]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/4472812</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/4472812</guid><author>feixiangVB</author><pubDate>Sat, 22 Aug 2009 15:33:00 +0800</pubDate><description><![CDATA[做Oracle EBS 11i维护也一年多了，从最初的对问题的发怵，到现在对一般问题的得心应手，以及对疑难杂症的毫不畏惧，自己也有了小小的成就感。但是最近一连串的事情搞的我又有点心神不宁了......]]></description><category></category></item><item><title><![CDATA[Encountered Error while creating accounting for AP Invoice]]></title><link>https://blog.youkuaiyun.com/feixiangVB/article/details/4421122</link><guid>https://blog.youkuaiyun.com/feixiangVB/article/details/4421122</guid><author>feixiangVB</author><pubDate>Fri, 07 Aug 2009 09:43:00 +0800</pubDate><description><![CDATA[AP Encountered Error while creatingaccounting for AP Invoice  Symptom AP PQ encountered error while creatingaccounting for AP Invoice. Errormessage: APP_SQLAP]]></description><category></category></item></channel></rss>