exclude bills with some SOUL purchase order approvals in Payables

Similar Questions

• Hey, need help. I get this in my iPhone that 'there is a problem of billing with a previous purchase. Please update your payment method"in any way I can remove my visa card from iTunes

  Hey, need help. I get this in my iPhone that 'there is a problem of billing with a previous purchase. Please update your payment method"anyway I can remove my visa card from iTunes?

  You must pay your debt first.

• I can't download anything in the App Store, I can not still to update anything without entering my card info and he says "he has a problem of billing with a previous purchase.

  I can't download anything in the App Store, I can not still to update anything without entering my card info and he says "he has a problem of billing with a previous purchase.

  There is something probably wrong with your credit card you enter. Check your previous purchases and know what the problem was. If it does not call apple for more information support. Good luck

• I bought Adobe Elements with my camera.  Can I switch to Lightroom with some type of credit for the purchase, I already have?

  I bought Adobe Elements with my camera.  Can I switch to Lightroom with some type of credit for the purchase, I already have?

  I don't think that there is any such path upgrade to Lightroom. Lightroom can work with Photoshop Elements or Photoshop as a complementary product to improve and provide features that are not possible in Lightroom itself. For example, with Lightroom, it is extremely difficult if not impossible to remove unwanted objects from an image. Or, there may be sometimes a few necessary dusting that Lightroom cannot do just effectively on its own. If Lightroom offers an easy way to move from Photoshop or Photoshop Elements image in order to more easily accomplish some of these specialized tasks.

• Bill Auto AR + purchase order in ra_itnerface_lines_all

  Hello
  
  Want to know how automotive invoice would behave if there are purchase different order values in ra_interface_lines_all to the same set of required columns. The objective here is to invoice automatically create only a single invoice.
  
  In the scenario above, it eventually to the creation of a single invoice or invoice more than one.
  
  Looking for information based on any behavior accepted automobile invoice or any URL or metalink notes.
  
  Thank you
  SR

  Hello

  If the number is different for the lines in order, regardless even of mandatory column set and collection rule, automotive invoice will create separate Po invoice

  I will try to understand business, why the customer would want a Bill when they have triggered several purchase orders

  Thank you
  Krishna

• Purchase order number do not go with the request while showing on the form?

  Hi all
  
  I create a purchase order and save my work. I know, that this base table is po_headers_all
  When I po since the request form, shows. but with the next request, there is no record
  
  Select * from po_headers_all where po_header_id = 1704;
  
  Note: po is just save but not submit it for approval.
  
  Thank you
  Yoann

  Maybe you wondering about the wrong column?

  Try:

  Select * from po_headers_all where segment1 = "1704";

• Purchase order customized with ease of file upload

  Hi all

  I am trying to create a purchase order (for a printing company) where the user can select his product, enter credit card details and then download the file. I created the combo box & user text entry fields. Now what I want is that when the user clicks the Send button:

  1. a mail is sent to the administrator which contain all of the details on the form was filled in by the user.

  2. the file that is downloaded by the user should also be sent as an attachment in the same mail. I am not able to figure out how to add the ActionScript file upload feature.

  3. This is optional, but will bring added value to me if possible. The site is developed on Wordpress. Can we have a feature where a user can save his order and come later and retrieve his purchase order.

  Any help would be appreciated. Thanks for your time.

  Kind regards

  Rajeev

  your customer is, in my view, legally negligent.  You probably are jointly and severally responsible with your customer.

  You should try and protect you.  You must keep a record that you told him that he needs to encrypt all numbers credit card during all phases of the transmission but I doubt that will be enough to protect you because you are able to know and come out, it is fulfilling its obligations to protect sensitive information.

  you use the urlloader class to communicate between flash and the server, and you will probably use php (other language encoding) for coding on the side server.

  You can use google to search for help and tutorials php.

• Reverse the cancellation of a purchase order?

  Dear members,
  
  In R12, we can reverse the cancellation of a purchase order with a standard feature or using an API?
  
  Can someone please shed some light on this ASAP?
  
  Thanks in advance.
  
  Kind regards.

  Hello
  Cancellation in any Type of Document is irreversiable and last step.

  Thank you
  -Arif.

• Purchase order approval via mobile phone

  Hello
  
  Our EBS environment is with version 11.5.10.2 and database 11 GR 2.
  We have a requirement of configuration purchase order approval via Mobile phone / BlackBerry
  
  Could someone send a few docs related to this.
  
  Kind regards
  Mahesh

  Please see these docs/links.

  It is Possible to approve purchase orders, applications Via Blackberry, smartphone or PDA? [338874.1 ID]
  Not be able to approve purchase through Blackberry [ID 444122.1] orders
  BlackBerry displays emails with HTML tags in the body of the email [802225.1 ID]
  Troubleshooting incoming e-mail Notifications [ID 1184846.1]
  Email Notification approvals are rejected [ID 471423.1]
  Buttons missing approval Html, Foward, reject in [395986.1 ID] Email Notification

  With the help of mobile devices with Oracle E-Business Suite
  http://blogs.Oracle.com/stevenChan/entry/mobile_devices_ebs

  Hands on with iPhone Oracle Apps
  http://blogs.Oracle.com/stevenChan/entry/handson_with_oracles_iphone_apps

  Thank you
  Hussein

• Switching from paid free with in-app purchases

  I have the application existing PlayBook that paying using a model.

  For various reasons I intend to move to a Freemium model with in-app purchases (where users buy app premium features as they need). The switch would happen once PlayBook improved OS, BB10 and my BB10 version can support users PlayBook.

  I have a few thousand active users on the paid version.

  I'm not able to maintain the application mutiple versions (i.e. continue update version PlayBook as different SKU on top of the free version).

  What I'll do is to publish a new app (new app ID) in free aid model first and it targets to BB10 phone only devices. The PlayBook version will remain as existing paid app.

  Once the PlayBook gets OS10 support I will change my (new) Freemium app to support tablets and at that time stop the paid app only (old) PlayBook.

  Is it possible for RIM move all users who have bought the paid version to a virtual good SKU specific in the Freemium version so that they can re - download and continue receving updated to the new version without the need to buy the app again?

  I'm afraid the existing customers will be riot as soon as they discover future updates will require to purchase the application again.

  It's very urgent for me so I would be grateful someone of RIM to provide some tips. Thank you!

  App purchases can be handed on to purchases of digital goods. Your best options would be either keep the paid version of the application (can be as simple as setting a value to specify that the good digital upgrade has been purchased) or offer your existing users to unlock the freemium version without paying (add a feature that provides a unique unlock for example code).

• Why this error is coming "APP-PO-14082: a Charge IN account is mandatory and cannot be determined" while creating a purchase order manually?

  Dear Experts,

  I am creating a purchase order manually from the purchase order. The type of line IN is goods and shipped to Destination is the inventory. If naturally on behalf of fees of PO on the Distribution line must be the material the Destination Organization account (configuration > organization > settings > information of costs) and the accrual account should be the accumulation of AP account financial possibilities of purchase installation.

  I checked the configurations above and accounts are registered properly there.

  Even if, after entering the shipping information, I get the error message above - "APP-PO-14082: a Charge IN account is mandatory and the Workflow of Builder account cannot process the same.

  You never had such scenario? Can you please help here?

  Thank you

  Golliet

  Yes, you are right, accounts for the PO document for destination inventory would be by default based on the stock material organization account configuration and control unit.

  The account generator workflows is responsible for failed all these information.

  The error could be due to people with disabilities of any procedure used in this flow, or what validation setup for one of the segments of the accounting, etc..

  Check if you have the same problem of creation of requisition for the same point, or check if you can post a journal entry manual for the account string that must be the charge account. These are to eliminate the problem of installation or system.

  If all fail, best way to learn what could be the error is to gather a DNF note as R12 use debugging: how to get the Debug Log DNF for on-line process and concurrent requests (Doc ID 1320736.1)

  The debug file could be light on what might be incorrect, or where the error can be.

  I hope this helps.

  Released

• Find the purchase order ADF service

  Hello

  Hoping that you can help with the search service to FIND criteria.

  I am able to retrieve an entire purchase order and all child objects by using the service.  When I try to reduce the result set to return only the PO_LINE_ID, the service seems to ignore my child criteria.

  I think it's a problem with my childAttrName entry: I tried PurchaseOrderEntryLine, purchaseOrderEntryLine and PurchaseOrderLine.

  Thank you

  Here's my envelope:

  <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/types/" xmlns:typ1="http://xmlns.oracle.com/adf/svc/types/">
     <soapenv:Header/>
     <soapenv:Body>
        <typ:findPurchaseOrderByOrderNumber>
           <typ:findCriteria>
              <typ1:fetchStart>0</typ1:fetchStart>
              <typ1:fetchSize>-1</typ1:fetchSize>
              <typ1:findAttribute>POHeaderId</typ1:findAttribute>
              <typ1:findAttribute>OrderNumber</typ1:findAttribute>
              <typ1:excludeAttribute>false</typ1:excludeAttribute>
              <typ1:childFindCriteria>
                 <typ1:fetchStart>0</typ1:fetchStart>
                 <typ1:fetchSize>-1</typ1:fetchSize>
                 <typ1:findAttribute>POLineId</typ1:findAttribute>
                 <typ1:excludeAttribute>false</typ1:excludeAttribute>
                 <typ1:childAttrName>PurchaseOrderEntryLine</typ1:childAttrName>
              </typ1:childFindCriteria>
           </typ:findCriteria>
           <typ:OrderNumber>DB104</typ:OrderNumber>
           <typ:SoldToLegalEntityId>300000000781286</typ:SoldToLegalEntityId>
           <typ:findControl>
              <typ1:retrieveAllTranslations>false</typ1:retrieveAllTranslations>
           </typ:findControl>
        </typ:findPurchaseOrderByOrderNumber>
     </soapenv:Body>
  </soapenv:Envelope>
  

  I'm not sure that I understand the requirement. Assuming that the name of the child attribute is "PurchaseOrderEntryLine" I think you need to add to the 'mother' would find criteria. If I understand correctly you need to have something like:

  POHeaderId

  OrderNumber

  PurchaseOrderEntryLine 

  to add the child to the result set. Also if your plan is to filter based on the order number etc. I think that there should be a filter. See an example of a similar case in the PDF file linked above in the section "example of building blocks 3 - findLocation.

  --

  Jani Rautiainen

  Relationship with the developers of Applications in fusion

  https://blogs.Oracle.com/fadevrel/

• Web service - creation of purchase order

  Hello

  I'm about to start the construction of a proof of concept around to integrate a site system on with merger of cloud.

  One of the requirements is to create a purchase order in Fusion on demand using data from the site system on.

  I'm pretty comfortable with the whole process having similar with a Journal entry.

  However, the web service to create PO is much more complex than newspapers and I know that I'm likely to spend an amount disproportionate time trying to find the SOAP payload.

  Someone at - it an example of the minimal SOAP envelope required.  The WSDL requires that all fields are optional, which is clearly not the case.

  Thank you

  David, there is a document with examples available on the Support site:

  Doc support ID - 1940817.1

  Hope this helps,

  Oliver

  Fusion applications Developer Relations

  https://blogs.Oracle.com/fadevrel

• Account distribution for applications creation and purchase orders.

  Hi all

  creating purchase order if we select on a/c load on distributions, it automatically fill a / cs as expenses a/c, a/c, a/c accrual budget and the a/c variance. I want to where we need to define those.

  I know it will be filled with account generator. but I want to know where I have to set up these accounts. ?

  Thanks in advance

  If asked to inventory items then the account charge is filled by the mentioned material account on setting of organization of the inventory, for fees, whether the applicant HR maneuver. Spending for the purchase of the Oracle account rule configuration can also be configured to replace one of the segment account to a specific value. All other accounts are financial Options.

• Structure of purchase order

  Hello
  I have a task that has a very small touchpoint to purchase EBS so I will try to learn a little more PO, of their structure, etc.
  I'm fine with the concept of the PO header and the lines of ca, but I don't really understand what "Distributions", '"Expéditions" and "Releases".
  
  First of all, what they represent? That is to say, what is a Distribution of PO? I believe that emissions are for delivery against? What about shipping? These are created when a supplier will ship the items, when it is received etc?
  
  Sorry to be vague, but I had no experience in this field of activity before.
  
  Thank you

  Hello
  Expeditions:
  It will specify the receiving organization inventory, their location, need quantity and date to receive items purchased against this PO.

  Distributions:
  This is mainly used for accounting purposes.
  You will also find the applicant of destination (workshop or costs or inventory) type and inventory under receving. If PO is created automatically requisition, then you can find the requisition number. If you use Oracle projects, you can find the project number and the number of the task against this PO.

  Basically, you can find more information in these expeditions and distributions.

  Releases:
  General and planned agreement PO are documents of the agreement.
  specify you only the agreed amounts and other parameters.
  you receive the actual elements in their respective versions.

  All the information in the headers of PO, PO lines, expeditions, Distributions form a complete purchase order.

  Please go through the manual of the purchasing user/application or even help Oracle for more information.

  Thank you
  -Arif.