Metalink Note 中文文件列表 - Oracle EBS Enterprise Business Suite
阿新 • • 發佈：2018-11-13
分享一下我老師大神的人工智慧教程！零基礎，通俗易懂！http://blog.csdn.net/jiangjunshow
也歡迎大家轉載本篇文章。分享知識，造福人民，實現我們中華民族偉大復興！
Oracle中國的技術支援團隊正在把一些常見Oracle EBS的Metalink Notes翻譯成中文，這肯定會大大提升使用者的使用體驗，畢竟還是絕大多數使用者，技術人員還是習慣閱讀中文的技術文件。
大家可以記住這個Document ID:1553829.1 - 中文文件列表 - Oracle EBS (Enterprise Business Suite) ，方便查閱。
製造(MFG:Manufacturing)
| 產品型別 | 業務流程 | 中文翻譯 | 英文原文 |
|---|---|---|---|
訂單和發運管理 |
訂單管理 |
Document 1529731.1 跨業務實體內部銷售訂單設定介紹 | Document 403786.1 Setup Instructions For Internal Sales Orders Across Operating Units |
| Document 1529840.1 訂單管理的直接發運銷售訂單週期 | Document 749139.1 Drop Ship Sales Order Cycle In Order Management | ||
| Document 1549222.1 使用CUSTOM 庫檔案程式碼客制應用的案例 | Document 744065.1 Sample CUSTOM Library Code To Customize Applications | ||
| Document 1529713.1 訂單管理中的B2B週期 | Document 751325.1 Back-to-Back Sales Order Cycle In Order Management | ||
| Document 1529741.1 如何在銷售訂單模組生成除錯檔案 | Document 121054.1 How to generate a debug file in OM | ||
| Document 1549218.1 銷售訂單管理模組中訂單匯入功能 | Document 746650.1 Order Import Functionality In Order Management | ||
發運管理 |
Document 1526214.1 發運模組中如何建立Debug 檔案 | Document 290432.1 How to Create a Debug File in Shipping Execution | |
| Document 1549234.1 SE-PR :發運執行挑庫發放-常見問題 | Document 120409.1 SE-PR: Shipping Execution Pick Release - FAQ | ||
採購管理 |
採購訂單 |
Document 1545095.1 由於報錯”請取消當前檔案版本更改”, 導致不能取消採購訂單 | Document 315607.1 Unable To Cancel Purchase Orders Due to Error Please Undo Changes In The Current Document Revision |
| Document 1549224.1 如何診斷批准的供應商列表和來源補充規則問題 | Document 557825.1 How To Diagnose Issues With Approved Supplier List And Sourcing Rules In Purchasing | ||
| Document 1549226.1 如何診斷匯入申請的問題 | Document 743666.1 How To Diagnose Problems With Requisition Import | ||
| Document 1529745.1 如何診斷採購訂單取消 | Document 832803.1 How To Diagnose Purchase Order Cancel | ||
| Document 1549217.1 如何建立採購訂單 | Document 168237.1 How to Create Purchase Orders | ||
| Document 1549235.1 常見問題解答: 輸入採購訂單 | Document 216824.1 FAQ: Entering Purchase Orders | ||
| Document 1549227.1 Oracle採購模組中的多組織訪問控制 | Document 397362.1 Multi Org Access Control (MOAC) in Oracle Purchasing | ||
審批 |
Document 1549164.1 如何分析採購Email通知的問題 | Document 369595.1 How to Diagnose Problems with Purchasing Email Notifications | |
| Document 1530107.1 執行WFSTAT 和 WFRETRY 解決採購工作流問題 | Document 134960.1 Running WFSTAT and WFRETRY For Oracle Purchasing Workflows | ||
| Document 1549237.1 Oracle 採購通訊方法 | Document 556099.1 Communication Methods In Oracle Purchasing | ||
| Document 1549238.1 當傳送通知時，採購訂單工作流在APPS.WF_NOFITICATION中報錯："ORA-06502: PL/SQL:數字或值錯誤" | Document 579729.1 Purchase Order Workflow Errors With "ORA-06502: PL/SQL: numeric or value error" at APPS.WF_NOTIFICATION When Sending Notification | ||
| Document 1471346.1 安裝RAC之後單據管理器發生錯誤 Number 3 - Dead Process Error | Document 392977.1 Document Manager Failed With Error Number 3 After Installing RAC - Dead Process Error | ||
| Document 1549328.1 採購申請或採購訂單狀態為處理中或預先核准之故障排除 | Document 225017.1 | ||
接收 |
Document 1549163.1 如何通過事務處理狀態彙總介面清除待定和錯誤的接收事務處理 | Document 303544.1 How To Remove Pending and Error Receiving Transactions from Transaction Status Summary | |
| Document 1530492.1 在11.5.10 和R12如何生成接收事務處理除錯語句 | Document 299497.1 How to Generate Receiving Transaction Debug Statements in 11.5.10 and R12 | ||
| Document 1549303.1 接收事務處理資料收集指令碼rcv11i_sa.sql | Document 402245.1 Receiving Transactions Data Collection Script rcv11i_sa.sql | ||
| Document 1549236.1 FAQ: 輸入接收和接收事務處理 | Document 209995.1 FAQ: Enter Receipts and Receiving Transactions | ||
| Document 1529732.1 11.5.10 / R12 ROI 如何在接收開放介面中糾正接收業務? | Document 335699.1 ROI How to Correct Receiving Transaction with Receiving Open Interface? | ||
| Document 1549230.1 執行接收相關業務時，出現APP-PO-14094 錯誤資訊的問題解答 | Document 444771.1 How To Troubleshoot APP-PO-14094 When Performing Receiving Related Transactions | ||
| Document 1529740.1 如何重置失敗的接收開放介面事物處理？ | Document 605300.1 How Are Failed Receiving Open Interface (ROI) Transactions Reset? | ||
庫存管理 |
庫存事務處理 |
Document 1549200.1 如何從資料庫中移除錯誤(多餘)的搬運單記錄 | Document 169677.1 How to Remove Corrupt (Orphan) Move Order Records From the Database |
| Document 1529712.1 | Document 148651.1 INV DEBUG: How to get Debug Information for Inventory Material Transactions | ||
| Document 1529733.1 未被處理的發運事務處理疑難解答技巧 | Document 262979.1 Unprocessed Shipping Transactions Troubleshooting Techniques | ||
物料 |
Document 1549216.1 Oracle庫存支援服務請求組織設定的診斷 | Document 190893.1 Oracle Inventory Support Service Request Instrumentation for Organization Setup | |
| Document 1529754.1 庫存組織設定步驟 | Document 76440.1 Inventory Organization Setup Steps | ||
庫存其它 |
Document 1544415.1 公司間發票的庫存設定 | Document 112437.1 | |
| Document 1549225.1 公司間發票概述 | Document 336129.1 | ||
在製品 |
執行 |
Document 1530143.1 在製品和成本故障排除常用指令碼 | Document 105647.1 WIP and COST Frequently Used Troubleshooting Scripts |
財務 (Finance)
| 產品型別 | 業務流程 | 中文翻譯 | 英文原文 |
|---|---|---|---|
固定資產 |
固定資產 |
Document 1536287.1 應用補丁程式9069419後FA_CIP_PVT無效 | Document 1287739.1 FA_CIP_PVT Is Invalid After Patch 9069419 |
| Document 1536285.1 固定資產常見問題：R12中建立會計分錄 | Document 870950.1 Assets FAQ: Create Accounting R12 | ||
| Document 1526576.1 付款錯誤，錯誤程式碼為AP_MATURITY_DATE_UNDEF_PERIOD | Document 1208537.1 Error In Payments Error Code Is AP_MATURITY_DATE_UNDEF_PERIOD | ||
| Document 1552696.1 EBS: R12固定資產重要補丁包2008年9月 | Document 742558.1 EBS: R12 Assets Critical Patches September 2008 | ||
總賬 |
總賬 |
Document 1537153.1 R12:在嘗試完成賬簿會計設定時報錯: ORA-20001: HR_7220_INVALID_PRIMARY_KEY | Document 560692.1 R12:when try to coplete accounting setup manager by pressing complete button, show error : ORA-20001: HR_7220_INVALID_PRIMARY_KEY |
| Document 1537211.1 關於總賬會計科目設定管理器的答疑 | Document 778826.1 General Ledger FAQ for Accounting Setup Manager (ASM) | ||
| Document 1541185.1 R12: 怎樣提高總賬和日記賬匯入的效能 | Document 858725.1 R12: How To Improve Performance of General Ledger and Journal Import | ||
| Document 1541220.1 在報告管理中怎樣啟用FSG 追溯的功能? | Document 444308.1 How To Enable FSG Drilldown Functionality in Report Manager? | ||
| Document 1536789.1 總賬幣種轉換常見問題 | Document 120019.1 General Ledger FAQ for Currency Conversion | ||
| Document 1538696.1 總賬開啟/關閉期間常見問題 | Document 135433.1 General Ledger FAQ for Open/Close Period | ||
| Document 1539876.1 Oracle 總賬年終結算流程 | Document 66532.1 Oracle General Ledger Year End Closing Process | ||
| Document 1537628.1 R12:如何設定訪問科目表不同的主要和輔助的分類帳 | Document 460654.1 R12:How To Set Up Access for Primary and Secondary Ledgers With Different Charts of Accounts | ||
| Document 1553490.1 如何使用日記賬匯入更正介面 | Document 1056801.6 How To Use the Journal Import Correction Screen | ||
| Document 1553491.1 FSG 功能問題解決指導 | Document 136328.1 FSG Functional Troubleshooting Guide | ||
| Document 1554642.1 總賬財務報表生成器常見問題 | Document 108236.1 General Ledger FAQ for FSG Functional | ||
| Document 1555001.1 總帳管理系統過帳常見問題解答 | Document 107066.1 General Ledger FAQ for Journal Posting | ||
| Document 1553421.1 在R12中高階全球公司間(AGIS)-設定，事務處理流程和報表 | Document 418649.1 Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports | ||
應付賬款 |
現金管理 |
Document 1536730.1 11i 付款檔案在R12中不存在——怎樣從11i資料中建立付款檔案 | Document 790704.1 11i Payment Documents Do not Exist in R12--How to create the payment documents from 11i data |
| Document 1536713.1 R12匯入內部和外部銀行賬戶的文件：銀行API與Q/A | Document 948993.1 Documentation on Importing Internal and External Bank Account In R12: Bank API's And Q/A | ||
AP Technical |
Document 1536776.1 R12.1.1 APILNUPG.SQL執行時間過長 | Document 863825.1 R12.1.1 APILNUPG.SQL Is Taking Long Time To Run | |
| Document 1534715.1 關於電子商務套件R12.1常問的問題? | Document 824414.1 Frequently Asked Questions related to E-Business Suite Release 12.1 | ||
| Document 1552793.1 如何得到應付流程的R12 TRACE 和 FND Debug 檔案 / FND 日誌 | Document 458371.1 R12: How to Get the R12 Trace and FND Debug File / FND Log for Payables Processes | ||
建立會計分錄 |
Document 1534717.1 如何解決 R12 建立會計分錄過程中的問題 | Document 551504.1 How to troubleshoot the R12 Create Accounting process | |
| Document 1536342.1 R12:無法建立會計科目發票錯誤："Encumbrance Acctg Fail" | Document 1169024.1 R12: Unable Create Accounting Invoice Error: Encumbrance Acctg Fail | ||
| Document 1535532.1 R12：RCA建立會計分錄報錯"該子分類帳日記帳分錄未按輸入幣種進行平衡" | Document 1165264.1 R12: RCA: Create Accounting Error "The accounted amount and entered amount for the subledger jounral entry line have different sign" | ||
| Document 1536340.1 R12: 對付款建立會計科目失敗"This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted" | Document 1165276.1 R12: Create Accounting for Payment Fail with "This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted" | ||
| Document 1536726.1 R12會計問題的解決 | Document 732928.1 R12 Troubleshooting Accounting Issues | ||
| Document 1536725.1 如何在子分類賬日記賬分錄行網頁頁面的檢視上增加一個欄位 | Document 987419.1 How to Add a Column in View Subledger Journal Entry Line Window | ||
| Document 1536702.1 帶有已核銷/撤銷核銷預付款的已取消的發票不能完成會計建立 | Document 816453.1 Cannot Complete Accounting for Cancelled Invoices with Applied and Unapplied Prepayments | ||
| Document 1536753.1 參考Doc ID 553484.1 關於應付賬款試算平衡或者未結帳戶 AP餘額列表的資訊 | Document 604739.1 Refer to Doc ID 553484.1 for Information re: AP Trial Balance or Open Account AP Balances Listing | ||
| Document 1536774.1 R12 關閉期間常見問題 | Document 735522.1 R12 Period Close FAQs | ||
| Document 1536806.1 R12關於會計分錄，總帳傳送，期間關閉與試算表’如何做的文件 | Document 579373.1 R12 Accounting, GL Transfer, Period Close and Trial Balance 'How To' documents | ||
| Document 1536312.1 R12對應付款系統內的XLA表刪除孤立記錄的一般資料修復(GDF)修補程式 | Document 788135.1 R12 Generic Data Fix (GDF) patch to Delete Orphan Records in XLA Tables for Payables | ||
| Document 1537570.1 R12建立會計分錄常見問題及解決方法 | Document 601306.1 R12 Accounting Errors Encountered FAQs | ||
| Document 1552347.1 建立會計分錄以警告結束但沒有會計錯誤資訊 | Document 1192300.1 Create Accounting Completes in Warning but There are No Accounting Errors | ||
| Document 1539980.1 R12 應付模組期間關閉流程故障解決 | Document 437422.1 R12 Troubleshooting Period Close in Payables | ||
| Document 1553079.1 R12 關於應付帳款試算平衡表/未結應付帳款餘額列表中的故障處理 | Document 553484.1 Troubleshooting Accounts Payable Trial Balance (Open Account AP Balance Listing) issues in R12 | ||
| Document 1553127.1 如何在R12中執行應付帳款試算表報表? | Document 554785.1 How do you run the Accounts Payable Trial Balance report in R12? | ||
| Document 1554627.1 R12試算平衡表問題 | Document 579631.1 R12 Trial Balance FAQs | ||
發票 |
Document 1537588.1 APXINWKB –更新或取消發票會報錯 APP-SQLAP-10771 無法撤銷記錄 | Document 1200053.1 APXINWKB - Unable to Update or Cancel Invoice APP-SQLAP-10771 Could Not Reserve Record | |
| Document 1537174.1 採購訂單匹配問題診斷處理指南 | Document 214273.1 Purchase Order Matching Troubleshooting Guide | ||
| Document 1536293.1 R11i/R12無法更新供貨商地點 – FRM-40654 已更新記錄。重新查詢塊以檢視更改 | Document 429469.1 R11i / R12: FRM-40654 Record Has Been Updated Error Message While Trying To Update A Supplier | ||
| Document 1537574.1 Oracle應付款管理系統版本12 的已知問題 | Document 405627.1 Oracle Payables Release 12 Known Issues | ||
| Document 1537880.1 發票匹配常見問題(FAQ’s) | Document 213480.1 Invoice Matching - Frequently Asked Questions (FAQ's) | ||
| Document 1541184.1 R12 供應商: 其它常見問題 | Document 601851.1 R12: Suppliers: Other FAQs | ||
| Document 1538645.1 R12 供應商的相關文件 | Document 579496.1 R12 Suppliers 'How To' documents | ||
| Document 1550322.1 R12：如何使用供應商開放介面匯入供應商銀行賬戶 | Document 466334.1 R12: How To Import Supplier Bank Accounts Using The Supplier Open Interface | ||
| Document 1550352.1 成批增加建立資產的常見問題 | Document 125614.1 Mass Additions Create FAQ's | ||
| Document 1555367.1 R12: 如何執行各種應付發票，稅務，銀行，匹配和成批增加動作 | Document 579378.1 R12: How To Perform Various Payables Invoice, Tax, Bank, Matching and Mass Additions Actions | ||
| Document 1549311.1 R12: 發票工作臺: 驗證發票時出現’無法執行資金檢查’暫掛 | Document 803663.1 R12: APXINWKB: Validating an Invoice Gets 'Funds Checking Could Not Be Performed' Hold | ||
付款 |
Document 1536732.1 R12 付款批常見問題解答 | Document 579383.1 R12 Payment Batch FAQs | |
| Document 1537177.1 R12:怎樣指定、修改XML 釋出器付款模板 | Document 414336.1 R12: How To Assign/Modify XML Publisher Payment Templates | ||
| Document 1537521.1 R12 付款過程請求-功能和技術資訊 | Document 821133.1 R12 Payment Process Request - Functional and Technical Information | ||
| Document 1537198.1 R12付款流程‘How To’文件 | Document 579132.1 R12 Oracle Payments Processing 'How To' documents | ||
| Document 1536327.1 R12: 如何控制分配給電子/電匯付款的單據編號 | Document 855097.1 R12: How to control Payment Numbers assigned to Electronic/Wire Payments |
||
| Document 1537591.1 R12: 如何完成處於格式化狀態的付款處理請求 | Document 553413.1 R12: How to complete a Payment Process Request that shows Status Formatting | ||
| Document 1539936.1 R12: XML 付款模版和格式的理解 | Document 562806.1 R12: Understanding XML Payment Templates and Formats | ||
| Document 1550327.1 R12:格式化具有文字輸出的付款指示出錯 | Document 847147.1 R12: 'Format Payment Instructions with Text Output' Ended with Error | ||
| Document 1552360.1 取消付款處理請求批報錯: This Payment Process Request Includes Documents Or Payments That Belong To Operating Units | Document 1096349.1 Canceling PPR Batch Throws Error: This Payment Process Request Includes Documents Or Payments That Belong To Operating Units | ||
| Document 1553132.1 R12: 單一付款/付款工作臺和其他綜合付款的常見問題解答 | Document 579271.1 R12: Single Payments/Payments Workbench and Other General Payment FAQs | ||
| Document 1526576.1 付款錯誤，錯誤程式碼為AP_MATURITY_DATE_UNDEF_PERIOD | Document 1208537.1 Error In Payments Error Code Is AP_MATURITY_DATE_UNDEF_PERIOD | ||
應收賬款 |
收款 |
Document 1536711.1 如何診斷在應收賬款自動加密箱中發生的問題 | Document 788619.1 How To Diagnose An Issue in Receivables AutoLockbox |
| Document 1537615.1 Oracle Receivables 10.7, 11.0.3 ,11.5 and 12 版本常見問題解答 | Document 219933.1 Oracle Receivables FAQ - Receipts For Release 10.7, 11.0.3 ,11.5 and 12 | ||
| Document 1541219.1 AP/AR 對衝 常見問題與答案 | Document 1067767.1 FAQ : AP/AR Netting Common Questions and Problems | ||
| Document 1549682.1 如何解決收款沖銷錯誤APP-AR-96983 使用者收款登出限額不存在 | Document 1068059.1 Receipt Write-Off Error: Creating a Receipt Write-Off raises Error: APP-AR-96983 User Write-off limit does not exist | ||
事務處理 |
Document 1536798.1 如何在應收賬款中設定和建立貸項通知單 [視訊] | Document 215373.1 How to Setup and Create Credit Memos in Receivables [Video] | |
| Document 1539934.1 Oracle 應收賬款事務處理工作臺設定以及使用指南 | Document 733298.1 Transactions Workbench Setup & Usage Guide for Release 12 | ||
| Document 1539933.1 自動開票 常見問題與答案 版本11.5 - 12 | Document 733835.1 AutoInvoice FAQ for Release 11.5 - 12 | ||
| Document 1539505.1 Oracle應收款管理系統單據序號及事務處理編號的常見問題(FAQ) | Document 735498.1 Oracle Receivables Document Sequencing & Transaction Numbering Frequently Asked Questions (FAQ) | ||
收賬 |
Document 1549314.1 高階收帳基本設定 | Document 282798.1 Advanced Collections Basic Collections Setup | |
過賬和調節 |
Document 1539506.1 如何使用子分類賬會計（SLA）改寫自動會計所建立的會計科目 | Document 834475.1 How To Use SLA To Override Accounting created by AutoAccounting | |
客戶資料管理 |
Document 1549309.1 FAQ: 為什麼R12應付帳款的供應商顯示在應收帳款客戶的介面? | Document 733801.1 FAQ: Why Do Accounts Payable Suppliers Show In Release 12 Receivables Customer Form? |
應用技術 (ATG)
| 產品型別 | 業務流程 | 中文翻譯 | 英文原文 |
|---|---|---|---|
高階技術 |
技術堆疊 |
Document 1539475.1 在EBS R12中使用最新的Java 6.0 | Document 455492.1 Using Latest Java 6.0 Update With Oracle E-Business Suite Release 12 |
| Document 1538255.1 在電子商務套件11i和12版本中JAVA虛擬機器的設定嚮導 | Document 362851.1 JVM: Guidelines to setup the Java Virtual Machine in Apps Ebusiness Suite 11i and R12 | ||
| Document 1536762.1 當登入EBS的時候遇到錯誤"Exception: oracle.apps.fnd.common.AppsException: oracle.apps.fnd.common.PoolException: Exception creating new Poolable object" | Document 1485112.1 Got Error "Exception: oracle.apps.fnd.common.AppsException: oracle.apps.fnd.common.PoolException: Exception creating new Poolable object" When Login EB | ||
框架 |
Document 1534686.1 OA框架 - 如何查找出eBusiness Suite 11i或Release 12.x所對應的正確的JDeveloper版本 | Document 416708.1 OA Framework - How to find the correct version of JDeveloper to use with eBusiness Suite 11i or Release 12.x | |
效能 |
Document 1534688.1 EBS的效能調優 | Document 744143.1 Tuning performance on eBusiness suite | |
元件工具 |
併發處理 |
Document 1539097.1 如何從FND_NODES表中清除不存在的節點或者IP地址 | Document 260887.1 How to Clean Nonexistent Nodes or IP Addresses From FND_NODES |
| Document 1536267.1 在一個新克隆的例項上執行報表失敗，錯誤資訊REP-0004 REP-3000 REP-0069 REP-57054 | Document 742122.1 Reports Fail With REP-0004 REP-3000 REP-0069 REP-57054 On a Cloned R12 (12.0.4) Instance | ||
| Document 1535106.1 併發管理器 – CMCLEAN.sql -非破壞性指令碼清理併發管理器表 | Document 134007.1 Concurrent Processing - CMCLEAN.SQL - Non Destructive Script to Clean Concurrent Manager Tables | ||
工作流管理 |
Document 1539099.1 NOWAIT模式下批准工作流捕獲ORA-00054:資源繁忙與詳細錯誤ORA-06512 | Document 750724.1 ORA-00054: Resource Busy and Acquire with NOWAIT Specified ORA-06512 Approving Workflows | |
| Document 1539115.1 出入工作流結點的通知郵件故障排解指南 | Document 831982.1 A Guide For Troubleshooting Workflow Notification Emails - Inbound and Outbound | ||
BIP for EBS |
Document 1538671.1 關於甲骨文XML Publisher 5.6.3 | Document 422508.1 About Oracle XML Publisher Release 5.6.3 | |
| Document 1536347.1 Oracle E-Business Suite整合的XML Publisher 補丁概覽 | Document 1138602.1 Overview of Available Patches for Oracle XML Publisher embedded in the Oracle E-Business Suite | ||
核心管理 |
Document 1536264.1 如何跟蹤併發請求並生成TKPROF檔案 | Document 453527.1 How To Trace a Concurrent Request And Generate TKPROF File | |
SOA Gateway |
Document 1539482.1 安裝集成於EBS R12的SOA | Document 556540.1 Installing Oracle E-Business Suite Integrated SOA Gateway, Release 12 | |
報表列印與Pasta |
Document 1537157.1 如何通過併發管理器列印XML Publisher PDF格式的報表 |