Inactivate Suppliers Based Transaction History

Inactivate Suppliers Based Transaction History:

Receipt Error : Received By Field is Blank

Receipt Error : Received By Field is Blank:

Contract Manufacturing - Introduction

Contract Manufacturing - Introduction:

Sales Order Without Picking And Shipping : Process : Part : 2

Sales Order Without Picking And Shipping : Process : Part : 2

Sales Order Without Picking And Shipping : Setups : Part : 1

Sales Order Without Picking And Shipping : Setups : Part : 1

Review Supplier Creation Error

Suppliers : Request Information Vs Request To Resubmit

Supplier External Registration

 

How to Assign Roles to Supplier Users on BULK - Supplier FBDI:

 

Oracle Fusion Application - Page Composer - 2

 Oracle Fusion Application - Page Composer - 2

 

 

Oracle Fusion Application - Page Composer - 1

 Oracle Fusion Application - Page Composer -1

 

 

Serial Number Generation @ Picking And Shipping - 2

 

Serial Number Generation @ Picking And Shipping - 1

Oracle Fusion O2C Cycle - 4

Oracle Fusion O2C Cycle - 4



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Please Contact -
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Cell # 9071883639

Oracle Fusion O2C Cycle -3

Oracle Fusion O2C Cycle -3



For Fusion SCM Online Training on
Please Contact -
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Cell # 9071883639

Oracle Fusion O2C Cycle - 2

Oracle Fusion O2C Cycle -2



For Fusion SCM Online Training on
Please Contact -
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Cell # 9071883639

Oracle Fusion O2C Cycle - 1

Oracle Fusion O2C Cycle - 1



For Fusion SCM Online Training on
Please Contact -
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Cell # 9071883639

 

R13 -- Approvals In OM

Supplier Site Creation Error -- ORA-01403: no data found in Package AP_VENDOR_PUB_PKG Procedure Validate_Vendor_Site

It seems there is Payble Option setup for that perticulat OU

Please check:

1.  The issue appears to be caused because you do not have this org setup in AP.  Please confirm this with the following:

 select *
 from ap_system_parameters_all
 where org_id = 123;

 If this does not return a row, the problem is an AP org has not been set up.
  
2.  Navigate to Setup > Options > Payables Options and create a record for this operating unit.

Refer to Page 1-49 and following of the Payables Implementation Guide for instructions on how to set up an AP org.  Since you do not have a financials implementation, many of these options may not apply to you, but the record in AP is still required.

3.  Confirm the query in step 1 now returns a row, and then confirm the supplier page no longer gives an ORA-01403 when attempting to create a supplier site.

Oracle Fusion SCM - 2

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