Confused by the iSupplier Create Invoice functionality?
Suppliers can directly create invoices in Oracle iSupplier portal. They can create PO matched or Non PO matched invoices and submit them for approval to the company. Once approved and validated, these invoices will be ready for payment.
A white paper was created that provides a step-by-step guide for setting up and allowing suppliers to create invoices using the iSupplier portal:
In early R12 releases, the ability to generate negative usage invoices was removed (except for settlement) and the profile option OKS: Enable Negative Invoicing was disabled; zero value billing data was generated instead of a negative invoice.
Oracle Landed Cost Management (LCM) enables organizations to gain insight into the real costs associated with acquiring products. Landed cost is the cost to "land" a product on the buyer's final location. These costs are initially estimated and then updated with actual amounts, as they become known, allocating them to shipments, orders, and products. Landed costs may include costs like freight, storage, taxes, and handling.
Development and Proactive Support have released the 9th edition of the
Demantra Engine on Linux Install Upgrade Troubleshooting Configuration
If you are using, installing or upgrading Demantra on Linux or Unix you
may find this document very valuable! This new white paper contains
instructions when deploying the Demantra Analytical Engine. Covering
important topics listed below and MORE!
Having great fun with HR visualizations. 9 boxes for talent management, org charts, workforce comparison charts, .. you name it.
This new document contains a consolidated list of code fixes for iSupplier Portal. The note lists the following details for the fix in a tabular format, including:
Bug Number Version Category Description of issue Patch Fix and whether the fix is included in a Procurement Rollup Patch (RUP)
The table is further sectioned by release, starting with 12.1.3 down to 11i. Visit Doc ID 1668113.1 today!
Webcast: Lockbox Basics: Setup, Data Model & Troubleshooting
Date: May 21, 2014 at 11:00 am ET, 8:00 am PT, 8:30 pm India Time (Mumbai, GMT+05:30), 4:00 pm GMT Summer Time (London, GMT+01:00)
Are you using Import Standard Purchase Orders Program (POXPOPDOI) or Import Price Catalog Program (POXPDOI)?
If so, be aware that you could encounter the following errors in your log file on import.
ORACLE error 6510 in FDPSTP
Cause: FDPSTP failed due to ORA-6510: PL/SQL: unhandled user-defined exception
ORA-6512: at "APPS.PO_PDOI_GRP", line 388
ORA-6512: at line 1
Ever wonder how to troubleshoot a configuration validation error when booking a sales order? The Configuration Validation Resulted In Error(s) typically occurs when Oracle Configurator is used in batch mode and batch validation is not able to make a valid database connection.
Well, we now have a step by step approach document to troubleshoot the error.