Help me! Bad purchase order.

Similar Questions

• Help with a purchase order

  I am a newbie to javascript and need help with the easiest way to create an order form.  The required fields are no., Description, unit, price, quantity and Total.  The user enter an order number which would automatically complete the fields Description and unit price.  I have 448 products on the order form.

  Product used:

  Adobe Livecycle Designer ARE in Adobe Professional 9

  Hello

  There are a few things to consider first:

  • Source of data? The form connects to a database?
  • Is the data in an XML file?
  • It will be OK for hard wire the data in the form? It is more difficult to maintain.

  448 is a large number of codes for the user to deal with. They can be divided into groups, so that a drop-down list with 10 options, could fill the second with say 40 options.

  What you want is possible, but it will take a few scripts to make it work and will probably require maintenance going forward.

  Perhaps a little more information would be useful,

  Niall

  Steve has a solution for you ;-)

• Purchase order form customization help

  I'm new to customizations of form and I am trying to create a customization that will automatically display the "last price" in the price field in the form of purchase order for an item once the item number entered. Also, once the data are drawn upward, they need to be able to change the 'Price' field to enter the current price.
  
  I don't know how to set up my form of customization using the SQL mode to I which contains the data of 'last price paid. " I would really appreciate help on how to do this in customizations.
  
  Thank you
  KG

  Customize forms is a feature of the not a feature of the Oracle Forms Oracle Enterprise Business Suite (EBS). Please ask your question in the EBS General Discussion forum. If you have a general question of forms, by all means, ask it here! ;-)

  Craig...

• How can I open a purchase order that has been closed for a reception

  
  have a couple IN. that tolerance was set to 100%, while they were closed for the reception following the approval.   How to open them again please.

  Thank you, Scott

  Hello

  Please follow the steps below:

  1. go to the purchase of Super User RESP > orders > purchase order summary

  2 ask the PO you want to open

  3. click on tools > control and choose "Open to receive.

  This will open all the lines if you wanty to open a specific line press the button lines and click Tools > control

  You can also open by shipping as well by pressing the Send button by clicking Tools > control

  Hope this helps,

  Please mark responds 'Proper' or 'Useful', as appropriate, to facilitate solutions to the other participants in the community

• 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

• purchase order, shipping instructions

  We need to specify a statement special expedition to the supplier for a particular item at point of purchase. The requirement is that the statement automatically when all come a purchase order is created for this article

  Hi Martin,

  The other option is to enter shipping instructions using the "Note to provider" field under the purchase order > "More" tab or "Provider Note" field to the title of the order > 'Terms and conditions '.

  System will print these instructions on the order form once printed and therefore, you will integrate shipping instructions notes in the purchase order.

  Unfortunately, it is not possible to send a note based on article because there is no standard functionality to support this

  Hope this helps,

  Please mark responds 'Proper' or 'Useful', as appropriate, to facilitate solutions to the other participants in the community

• 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

• bad purchase win/mac

  Hello world

  Recently I bought photoshop elments license but during the purchase process, I didn't notice that it was licensed windows... I need to install it on a mac, how do I switch to a mac license?

  Sorry for my English and thanks in advance for your answers

  Luca

  You should probably wait until the end of week to spend.

  To the link below, click on the still need help? the option in the blue box below and choose the option to chat...

  Make sure that you are logged on the Adobe site, having cookies enabled, clearing your cookie cache.  If it fails to connect, try to use another browser.

  Get help from cat with orders, refunds and exchanges (non - CC)

  http://helpx.Adobe.com/x-productkb/global/service-b.html ( http://adobe.ly/1d3k3a5 )

• Purchase order preferences?

  Hello

  How to buy the Preferences command help? What is its use?

  I don't have to buy the super user > summary of purchase order > tools > Preferences

  Kind regards

  Pavla

  Hello

  Purchase order preferences window to enter information about preferences for the purchase order lines, expeditions, distributions and releases. You can save time and effort by entering valid values by default here. When you save your work in the area of replacement of lines in the command window, purchases creates an expedition using the Organization and the place of delivery if you have provided valid values in the defaults area.

  To display further information: purchase order entering Preferences (Oracle purchase help)

• I have a purchase order, but cannot understand what to download

  I have a purchase order that tells me to go to see the site Web of Adobe License... When I connect it tells me that this account is not allowed for the PUNCHES.

  Can someone help me?

  Troon, if she says you are not allowed to open a session, please Contact customer

  After obtaining the fixed registration number, try: site Web of Adobe License | Serial numbers | Orders | Accounts

  I hope this helps.

  Atul_Saini

• 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.

• Buyer update on a purchase order

  Does anyone know what interface or api I can use to update purchase order? I want to just update the field of the buyer.
  
  I tried the following code and it fails with this error message:
  "You must enter a value in all the required fields.
  Cause: You tried to leave the area without entering a value in all the required fields.
  Action: enter a value in the required fields. »
  
  DECLARE
  l_status number: = NULL;
  v_error_message VARCHAR2 (2000);
  l_api_errors apps.po_api_errors_rec_type;
  l_user_id NUMBER;
  l_resp_id NUMBER;
  l_appl_id NUMBER;
  BEGIN
  SELECT user_id
  IN l_user_id
  OF fnd_user
  WHERE user_name = "P21734";
  
  SELECT responsibility_id, application_id
  IN l_resp_id, l_appl_id
  OF fnd_responsibility_vl
  WHERE responsibility_name = 'shopping Super User ";
  
  fnd_global.apps_initialize (l_user_id, l_resp_id, l_appl_id);
  
  FOR C IN (select PO.segment1, in. REVISION_NUM
  of po_headers_all in.,.
  hr_employees em
  where po.agent_id = em.employee_id
  and em.full_name in ("Judd, Joy", "Guzman, Melissa")
  and po.closed_code = 'OPEN')
  LOOP
  V_ERROR_MESSAGE: = NULL;
  l_status: = PO_CHANGE_API1_S.UPDATE_PO (X_PO_NUMBER = > c.segment1,)
  X_RELEASE_NUMBER = > null,
  X_REVISION_NUMBER = > C.REVISION_NUM,
  X_LINE_NUMBER = > null,
  X_SHIPMENT_NUMBER = > null,
  NEW_QUANTITY = > null,
  NEW_PRICE = > null,
  NEW_PROMISED_DATE = > null,
  LAUNCH_APPROVALS_FLAG = > NULL,
  Source_de_la_mise_a_jour = > null,
  VERSION = > ' 1.0', '.
  X_OVERRIDE_DATE = > null,
  X_API_ERRORS = > l_api_errors,
  P_BUYER_NAME = > "Budrius, Denise");
  
  dbms_output.put_line ('PO #: ' |) C.SEGMENT1);
  IF (l_status = 0)
  THEN
  BECAUSE me in 1... l_api_errors. MESSAGE_TEXT. COUNTY
  LOOP
  v_error_message: =.
  v_error_message
  || ' '
  || l_api_errors. MESSAGE_TEXT (i);
  END LOOP;
  dbms_output.put_line (V_ERROR_MESSAGE);
  END IF;
  
  END LOOP;
  END;
  
  Any help would be appreciated. Thank you!

  Instead of an API, see if you can run concurrent demand for 'Purchasing Documents mass update'.

  Hope this helps,
  Sandeep Gandhi

• 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

• All Dates for a single purchase order PO approval

  Hi all
  
  If I have a single purchase order and approved 10 times, so how can I get the Dates of approval IN. Since all the funded (Table name). Please suggest.
  
  Thanks and greetings

  SELECT   pha.segment1, pah.*
      FROM po_action_history pah, po_headers_all pha
     WHERE pha.segment1 = '&StdPONum'
       AND pha.po_header_id = pah.object_id
       AND pah.object_type_code = 'PO'
       AND object_sub_type_code = 'STANDARD'
       AND pah.action_code = 'APPROVE'
  ORDER BY pah.sequence_num
  

  Hope this helps,
  Sandeep Gandhi