中文列表Oracle EBS中文文档列表

-------------------------------------------------------------------------------- 适用于: Oracle E-Business Suite 本文档所含信息适用于所有平台 详细信息 Oracle EBS 中文技术支持团队一直致力于为大中国区客户提供更好的支持服务。为了进一步提升中

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适用于:
 Oracle E-Business Suite
 本文档所含信息适用于所有平台
 
详细信息
 
Oracle EBS 中文技术支持团队一直致力于为大中国区客户提供更好的支持服务。为了进一步提升中文用户的客户体验，我们将逐步将 My Oracle Support 中已有的并且对用户帮助最大的英文文档翻译成简体中文，从而帮助客户更好的避免潜在隐患，或更快的解决已有问题。
 
这篇文档会列出我们已经翻译好的所有中文文档的列表，以供快速检索。如果有新的中文文档完成，本文档也会同步更新。
 
同时，My Oracle Support 也已经支持对中文关键字的检索，也就是说在 My Oracle Support 中检索中文也会返回相应的中文文档，具体步骤如下：
访问 My Oracle Support: support.oracle.com
在登陆页面选择语言为“简体中文”
登陆后在右上角的检索框输入中文关键字，比如"销售订单”，点击搜索，即可返回包含以上中文关键字的中文文档列表，也支持中英文混合检索，比如“库存 INTERFACE”。
 

需要注意的是：
登陆的时候语言必须选择为中文，否则即使搜索中文关键字也不会返回中文文档。
目前只支持简体中文检索
 
还有另外一种访问中文文档的方法：
 如果您有一个已知的英文文档，比如 Document 134960.1 Running WFSTAT and WFRETRY For Oracle Purchasing Workflows
 
打开这个英文文档，直接翻到最底部，有一个“翻译”部分，如果这里显示有“简体中文”的链接，那么就表明这个英文文档有对应的简体中文版，点击这个链接即可跳转至中文文档。同样在中文文档的最底部也有到英文文档的链接，如下图（目前所有的EBS 中文文档都可以找到英文源文档，本篇除外）：
 

操作
 
现有中文文档列表 - Oracle EBS 部分，最后更新于2013年5月21日
 

 

制造(MFG:Manufacturing)
 

 

产品类型
 
业务流程
 
中文翻译
 
英文原文
 

 

订单和发运管理
 

订单管理
 
Document 1529731.1 跨业务实体内部销售订单设定介绍
 
Document 403786.1 Setup Instructions For Internal Sales Orders Across Operating Units
 

Document 1529840.1 订单管理的直接发运销售订单周期
 
Document 749139.1 Drop Ship Sales Order Cycle In Order Management
 

Document 1549222.1 使用CUSTOM 库文件代码客制应用的案例
 
Document 744065.1 Sample CUSTOM Library Code To Customize Applications
 

Document 1529713.1 订单管理中的B2B周期
 
Document 751325.1 Back-to-Back Sales Order Cycle In Order Management
 

Document 1529741.1 如何在销售订单模块生成调试文件
 
Document 121054.1 How to generate a debug file in OM
 

Document 1549218.1 销售订单管理模块中订单导入功能
 
Document 746650.1 Order Import Functionality In Order Management
 

Document 1557738.1 OM, SE, QP模块的性能问题
 
Document 130511.1 PERFORMANCE Issues In OM, SE, QP
 

Document 1594207.1 订单管理中内部销售订单流程
 
Document 744481.1 Internal Sales Order Cycle In Order Management
 

Document 1595073.1 OEXOEORD – 订单不能被登记工作流错误ORA-20001
 
Document 268714.1 OEXOEORD - Order not Eligible for Booking Workflow Error ORA-20001
 

Document 1593880.1 发票接口常见问题及其解决方法
 
Document 359681.1 Common Issues Encountered With Invoice Interface and Their Solutions
 

Document 1594193.1 关于Oracle应用中使用界面个性化的例子
 
Document 744069.1 Sample Testcase For Using Form Personalization In Oracle Applications
 

Document 1595442.1 订单管理ATO配置周期
 
Document 844847.1 ATO Configuration Cycle In Order Management
 

Document 1593109.1 HTMOMSE 销售订单诊断脚本
 
Document 133464.1 HTMOMSE Sales Order Diagnostic Script
 

 

发运管理
 
Document 1526214.1 发运模块中如何创建Debug 文件
 
Document 290432.1 How to Create a Debug File in Shipping Execution
 

Document 1549234.1 SE-PR :发运执行挑库发放-常见问题
 
Document 120409.1 SE-PR: Shipping Execution Pick Release - FAQ
 

 

采购管理
 

采购订单
 
Document 1545095.1 由于报错”请取消当前文件版本更改”, 导致不能取消采购订单
 
Document 315607.1 Unable To Cancel Purchase Orders Due to Error Please Undo Changes In The Current Document Revision
 

Document 1549224.1 如何诊断批准的供应商列表和来源补充规则问题
 
Document 557825.1 How To Diagnose Issues With Approved Supplier List And Sourcing Rules In Purchasing
 

Document 1549226.1 如何诊断导入申请的问题
 
Document 743666.1 How To Diagnose Problems With Requisition Import
 

Document 1529745.1 如何诊断采购订单取消
 
Document 832803.1 How To Diagnose Purchase Order Cancel
 

Document 1549217.1 如何创建采购订单
 
Document 168237.1 How to Create Purchase Orders
 

Document 1549235.1 常见问题解答: 输入采购订单
 
Document 216824.1 FAQ: Entering Purchase Orders
 

Document 1549227.1 Oracle采购模块中的多组织访问控制
 
Document 397362.1 Multi Org Access Control (MOAC) in Oracle Purchasing
 

Document 1593816.1 常用问题解答: 控制活动
 
Document 225217.1 FAQ: Control Actions
 

Document 1596483.1 如何在iProcurement获取日志文件
 
Document 290614.1 How To Get Log Files In iProcurement
 

Document 1596494.1 如何诊断自动创建（CREATEPO）工作流的问题
 
Document 559009.1 How To Diagnose Issues In Autocreate (CREATEPO) Workflow
 

Document 1595079.1 常见问题:请购单导入
 
Document 224025.1 Frequently Asked Questions: Requisition Import
 

 

审批
 
Document 1549164.1 如何分析采购Email通知的问题
 
Document 369595.1 How to Diagnose Problems with Purchasing Email Notifications
 

Document 1530107.1 运行WFSTAT 和 WFRETRY 解决采购工作流问题
 
Document 134960.1 Running WFSTAT and WFRETRY For Oracle Purchasing Workflows
 

Document 1549237.1 Oracle 采购通讯方法
 
Document 556099.1 Communication Methods In Oracle Purchasing
 

Document 1549238.1 当发送通知时，采购订单工作流在APPS.WF_NOFITICATION中报错："ORA-06502: PL/SQL:数字或值错误"
 
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 安装RAC之后单据管理器发生错误 Number 3 - Dead Process Error
 
Document 392977.1 Document Manager Failed With Error Number 3 After Installing RAC - Dead Process Error
 

Document 1549328.1 采购申请或采购订单状态为处理中或预先核准之故障排除
 
Document 225017.1 Troubleshooting for Requisitions / Purchase Orders in Process or Pre-Approved Status
 

Document 1593055.1 怎样诊断采购单据审批路径
 
Document 603232.1 How to Diagnose Purchasing Document Approval Routing
 

Document 1594244.1 怎样诊断在运行‘'清除过时工作流运行时数据’并发请求后仍然存在的采购工作流数据清除相关的问题？
 
Document 458886.1 How To Diagnose Issues Related To Purge Of Purchasing Workflow Data That Remain Even After Running The 'Purge Obsolete Workflow Runtime Data' Concurrent Program?
 

Document 1594150.1 常问问题: 单据审批和路线
 
Document 210488.1 FAQ: Document Approval and Routing
 

Document 1594166.1 如何分析没有找到审批者(单据状态保持未完成)并且在采购审批工作流中建立默认审批名单失败
 
Document 295153.1 How to Diagnose No Approver Found (Document Status Remains Incomplete with No Action Taken) and Build Default Approval List Failures in the Purchasing Approval Workflow
 

Document 1595078.1 Oracle采购POERROR工作流设置和使用指南白皮书
 
Document 224028.1 Oracle Purchasing POERROR Workflow Setup and Usage Guide White Paper
 

Document 1594197.1 怎样重设异常状况下Incomplete/Requires Reapproval文档的状态
 
Document 390023.1 How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases
 

Document 1594228.1 12.1.3：采购组合更新-当前汇总补丁： 15843459:R12.PRC_PF.B
 
Document 1468883.1 12.1.3: Procurement Family Update - Current Rollup Patch : 15843459:R12.PRC_PF.B
 

 

接收
 
Document 1549163.1 如何通过事务处理状态汇总界面清除待定和错误的接收事务处理
 
Document 303544.1 How To Remove Pending and Error Receiving Transactions from Transaction Status Summary
 

Document 1530492.1 在11.5.10 和R12如何生成接收事务处理调试语句
 
Document 299497.1 How to Generate Receiving Transaction Debug Statements in 11.5.10 and R12
 

Document 1549303.1 接收事务处理数据收集脚本rcv11i_sa.sql
 
Document 402245.1 Receiving Transactions Data Collection Script rcv11i_sa.sql
 

Document 1549236.1 FAQ: 输入接收和接收事务处理
 
Document 209995.1 FAQ: Enter Receipts and Receiving Transactions
 

Document 1529732.1 11.5.10 / R12 ROI 如何在接收开放接口中纠正接收业务?
 
Document 335699.1 ROI How to Correct Receiving Transaction with Receiving Open Interface?
 

Document 1549230.1 执行接收相关业务时，出现APP-PO-14094 错误信息的问题解答
 
Document 444771.1 How To Troubleshoot APP-PO-14094 When Performing Receiving Related Transactions
 

Document 1529740.1 如何重置失败的接收开放接口事物处理？
 
Document 605300.1 How Are Failed Receiving Open Interface (ROI) Transactions Reset?
 

Document 1557271.1 常问问题: 接收事务处理器 (RTP)
 
Document 210188.1 FAQ: Receiving Transaction Processor (RTP)
 

Document 1595082.1 关于RCV: 处理模式,待定事务处理和目的地类型的解释
 
Document 197860.1 Explanation of RCV: Processing Modes, Pending Transactions and Destination Types
 

Document 1595050.1 关于提前发运通知（ASN）功能
 
Document 601787.1 Information About Advance Shipment Notices (ASN) Functionality
 

Document 1598332.1 常见问题 - Receiving.RECEIPTS
 
Document 1249431.1 FAQ - Receiving.RECEIPTS
 

 

采购会计
 
Document 1593818.1 R12 中怎样诊断期末应计问题
 
Document 603971.1R12 How To Diagnose Issues with Period End Accruals
 

Document 1593852.1 R12 中调整GL结余及AP和PO 调整结余的步骤
 
Document 823043.1 R12 Steps In Reconciling GL Balance And AP And PO Reconciliation Balance
 

Document 1596405.1 在采购保留款环境中帐户的设置和默认
 
Document 245096.1 Setup and Defaulting of Accounts in a Purchasing Encumbrance Environment
 

Document 1562453.1 常见问题: 账户生成器
 
Document 216831.1 FAQ: Account Generator
 

Document 1594164.1 如何在R12采购到付款周期诊断Create Accounting流程的问题
 
Document 558421.1 How To Diagnose Issues With Create Accounting Process For Procure To Pay Cycle In R12
 

Document 1555776.1 R12 如何使用协调报表诊断协调库存AP应计事务处理
 
Document 728871.1 R12 How To Diagnose And Reconcile Inventory AP Accrual Transactions Using Reconciliation Reports
 

Document 1593840.1 R12版本设计的采购管理系统到付款会计流程的影响
 
Document 429105.1 Impact of R12 Design in Procure To Pay Accounting Flow
 

 

采购其它
 
Document 1596525.1 如何对表格进行个性化
 
Document 468657.1 How To Do Forms Personalization
 

Document 1596507.1Oracle 采购文件版本脚本
 

Document 186123.1 Oracle Purchasing File Version Scripts
 

 

库存管理
 

库存事务处理
 
Document 1549200.1 如何从数据库中移除错误(多余)的搬运单记录
 
Document 169677.1 How to Remove Corrupt (Orphan) Move Order Records From the Database
 

Document 1529712.1 INV 调试: 如何获取库存物料事务处理调试信息
 
Document 148651.1 INV DEBUG: How to get Debug Information for Inventory Material Transactions
 

Document 1529733.1 未被处理的发运事务处理疑难解答技巧
 
Document 262979.1 Unprocessed Shipping Transactions Troubleshooting Techniques
 

Document 1595072.1 接收事务处理失败报错RVTTH-115B, RVTTH-115D, RVTTH-115F, RVTTH-115H, RVTTH-115J
 
Document 301524.1 Receiving Transactions Fails With RVTTH-115B, RVTTH-115D, RVTTH-115F, RVTTH-115H, RVTTH-115J
 

Document 1595030.1 不能处理有填充标记ID的序列号/孤立序列号
 
Document 309710.1 Cannot Transact Serial Number with Mark ID Populated / Orphan Serial Numbers
 

 

物料
 
Document 1549216.1 Oracle库存支持服务请求组织设定的诊断
 
Document 190893.1 Oracle Inventory Support Service Request Instrumentation for Organization Setup
 

Document 1529754.1 库存组织设置步骤
 
Document 76440.1 Inventory Organization Setup Steps
 

Document 1557254.1 库存物料开放接口（IOI）服务请求模板
 
Document 458544.1 Inventory Item Open Interface (IOI) Service Request Template
 

Document 1594203.1 物料导入报错INV_IOI_MASTER_CHILD的故障诊断指南
 
Document 429924.1 Troubleshooting Guide for INV_IOI_MASTER_CHILD Errors in Item Import
 

 

库存其它
 
Document 1544415.1 公司间发票的库存设置
 
Document 112437.1 Inventory Setup for Intercompany Invoicing
 

Document 1549225.1 公司间发票概述
 
Document 336129.1 Intercompany Invoicing Overview
 

 

在制品
 

执行
 
Document 1530143.1 在制品和成本故障排除常用脚本
 
Document 105647.1 WIP and COST Frequently Used Troubleshooting Scripts
 

 

成本管理
 

财务
 

Document 1594132.1 怎样解决成本的错误和问题
 
Document 865438.1 How to resolve Costing Errors & Problems
 

Document 1594242.1 怎样通过接口表导入物料成本
 
Document 213583.1 How To Import Item Costs Through Interface Tables
 

 

Document 1590627.1 了解成本管理器
 
Document 304313.1 Understanding Cost Manager
 

Document 1563875.1 SLA成本管理概览
 
Document 471057.1 SLA Cost Management Overview
 

Document 1596520.1 11i/R12 - 解决期间关闭时的待定事务处理
 
Document 242927.1 11i/R12 - Resolving Period Close Pending Transaction
 

Document 1596536.1 如何把成本管理的事务处理传输到总账（汇总模式）
 
Document 740215.1 How To Transfer Transactions To GL (Summary) in Cost Management
 

Document 1593106.1 成本管理中的子分类账会计– SLA设置
 
Document 554798.1 Sub Ledger Accounting Cost Management SLA Ste
 

 

计划管理
 

计划
 
Document 1593883.1 常见的 MRP 问题 – 回顾
 
Document 461112.1 Common MRP Issues - A Review
 

 

高级计划管理
 

高级计划
 
Document 1594217.1 12.x-针对价值链规划管理（aka APS 高级计划及排产技术）的最新补丁和安装需求
 
Document 746824.1 12.x - Latest Patches and Installation Requirements for Value Chain Planning (aka APS Advanced Planning & Scheduling)
 

Document 1595006.1 FAQ – 如何为VCP (aka APS) 和EBS 应用产品使用调试工具和脚本
 
Document 245974.1 FAQ - How to Use Debug Tools and Scripts for the VCP (aka APS) and EBS Applications
 

 

物料清单和工程管理
 

物料清单和工程管理
 
Document 1549193.1 Oracle 制造提前期指南
 
Document 100127.1 Oracle Manufacturing Lead Time Guide
 

 

网上采购
 

网上采购
 
Document 1562471.1 如何诊断请求改变订单处理的问题
 
Document 453551.1 How To Diagnose An Issue In Requester Change Order Processing
 

财务 (Finance)
 

产品类型
 
业务流程
 
中文翻译
 
英文原文
 

 

固定资产
 

固定资产
 
Document 1596164.1 Oracle 资产调整API文档补充
 
Document 206474.1 Oracle Assets Adjustments API Documentation Supplement
 

Document 1536287.1 应用补丁程序9069419后FA_CIP_PVT无效
 
Document 1287739.1 FA_CIP_PVT Is Invalid After Patch 9069419
 

Document 1597985.1R11i 至 R12 资产模块错误列表
 
Document 1474752.1 R11i to R12 Assets Error Listings for
 

Document 1536285.1 固定资产常见问题：R12中创建会计分录
 
Document 870950.1 Assets FAQ: Create Accounting R12
 

Document 1526576.1 付款错误，错误代码为AP_MATURITY_DATE_UNDEF_PERIOD
 
Document 1208537.1 Error In Payments Error Code Is AP_MATURITY_DATE_UNDEF_PERIOD
 

 

Document 1552696.1 EBS: R12固定资产重要补丁包2008年9月
 
Document 742558.1 EBS: R12 Assets Critical Patches September 2008
 

 

Document 1595067.1 资产数据转换发行版本11i以及12 建议
 

Document 263393.1 Oracle Assets Data Conversion Release 11.5 (11i) and 12 Suggestions
 

Document 1595446.1 Oracle资产的折旧(FADEPR)
 
Document 77371.1 Depreciation In Oracle Assets (FADEPR)
 

Document 1594195.1 传送到GL时资产日记账不平 - EU02 在日记账导入
 
Document 412719.1 Asset Journals Are Unbalanced When Passed To GL - EU02 In Journal Import
 

Document 1596502.1 如何确定固定资产模块minipack补丁级别？
 
Document 402837.1 How To Find Out The Current Minipack Patch Level For Fixed Assets?
 

 

总账
 

总账
 

Document 1596522.1 怎样提高日记账导入的性能和11i里其他总账请求的性能
 
Document 198437.1 11i: How To Improve Performance of General Ledger and Journal Import
 

Document 1591640.1 总账：日记账导入流程
 
Document 130542.1 General Ledger: Journal Import Process
 

Document 1596535.1 示例：公司内部和公司间会计的设定
 
Document 604441.1 Setting Up Intracompany and Intercompany Accounting - an Example
 

Document 1596551.1 怎样把总账日历从财年改成日历年?
 
Document 102460.1 How to change GL Calendar from a Fiscal to a Calendar year?
 

Document 1595487.1 总账中常见的弹性域相关问题
 
Document 119379.1 Flexfields Frequent Error Messages in General Ledger
 

Document 1537211.1 关于总账会计科目设置管理器的答疑
 
Document 778826.1 General Ledger FAQ for Accounting Setup Manager (ASM)
 

Document 1541185.1 R12: 怎样提高总账和日记账导入的性能
 
Document 858725.1 R12: How To Improve Performance of General Ledger and Journal Import
 

Document 1541220.1 在报告管理中怎样启用FSG 追溯的功能?
 
Document 444308.1 How To Enable FSG Drilldown Functionality in Report Manager?
 

Document 1536789.1 总账币种转换常见问题
 
Document 120019.1 General Ledger FAQ for Currency Conversion
 

Document 1538696.1 总账开启/关闭期间常见问题
 
Document 135433.1 General Ledger FAQ for Open/Close Period
 

Document 1539876.1 Oracle 总账年终结算流程
 
Document 66532.1 Oracle General Ledger Year End Closing Process
 

Document 1537628.1 R12:如何设置访问科目表不同的主要和辅助的分类帐
 
Document 460654.1 R12:How To Set Up Access for Primary and Secondary Ledgers With Different Charts of Accounts
 

Document 1553490.1 如何使用日记账导入更正界面
 
Document 1056801.6 How To Use the Journal Import Correction Screen
 

Document 1553491.1 FSG 功能问题解决指导
 
Document 136328.1 FSG Functional Troubleshooting Guide
 

Document 1554642.1 总账财务报表生成器常见问题
 
Document 108236.1 General Ledger FAQ for FSG Functional
 

Document 1555001.1 总帐管理系统过帐常见问题解答
 
Document 107066.1 General Ledger FAQ for Journal Posting
 

Document 1553421.1 在R12中高级全球公司间(AGIS)-设置，事务处理流程和报表
 
Document 418649.1 Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports
 

 

应付账款
 

AP Technical
 
Document 1536776.1 R12.1.1 APILNUPG.SQL运行时间过长
 
Document 863825.1 R12.1.1 APILNUPG.SQL Is Taking Long Time To Run
 

Document 1591738.1 独立应付列表 -应付模块数据采集测试
 
Document 148388.1 Standalone APList - Payables Data Collection Test
 

Document 1534715.1 关于电子商务套件R12.1常问的问题?
 
Document 824414.1 Frequently Asked Questions related to E-Business Suite Release 12.1
 

Document 1552793.1 如何得到应付流程的R12 TRACE 和 FND Debug 文件 / FND 日志
 
Document 458371.1 R12: How to Get the R12 Trace and FND Debug File / FND Log for Payables Processes
 

Document 1593500.1 11i: 如何启用Debug模式并在该模式下运行应付并发请求
 
Document 198799.1 11i: How to run a Payables Concurrent Program in Debug Mode
 

 

创建会计分录
 

Document 1534717.1 如何解决 R12 创建会计分录过程中的问题
 
Document 551504.1 How to troubleshoot the R12 Create Accounting process
 

Document 1591379.1 R12 发票/付款事件在所有暂挂被释放后仍无法入帐的通用数据修复（GDF）
 
Document 742429.1 R12 Generic Data Fix (GDF) for Invoice/Payment events that can not be accounted after all holds are released
 

Document 1591767.1 如何在R12撤销会计分录?
 
Document 753695.1 How do you undo accounting in R12?
 

Document 1536342.1 R12:无法创建会计科目发票错误："Encumbrance Acctg Fail"
 
Document 1169024.1 R12: Unable Create Accounting Invoice Error: Encumbrance Acctg Fail
 

Document 1535532.1 R12：RCA创建会计分录报错"该子分类帐日记帐分录未按输入币种进行平衡"
 
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: 对付款创建会计科目失败"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会计问题的解决
 
Document 732928.1 R12 Troubleshooting Accounting Issues
 

Document 1536725.1 如何在子分类账日记账分录行网页页面的视图上增加一个栏位
 
Document 987419.1 How to Add a Column in View Subledger Journal Entry Line Window
 

Document 1536702.1 带有已核销/撤销核销预付款的已取消的发票不能完成会计创建
 
Document 816453.1 Cannot Complete Accounting for Cancelled Invoices with Applied and Unapplied Prepayments
 

Document 1536753.1 参考Doc ID 553484.1 关于应付账款试算平衡或者未结帐户 AP余额列表的信息
 
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 关闭期间常见问题
 
Document 735522.1 R12 Period Close FAQs
 

Document 1536806.1 R12关于会计分录，总帐传送，期间关闭与试算表’如何做的文档
 
Document 579373.1 R12 Accounting, GL Transfer, Period Close and Trial Balance 'How To' documents
 

Document 1536312.1 R12对应付款系统内的XLA表删除孤立记录的一般数据修复(GDF)修补程序
 
Document 788135.1 R12 Generic Data Fix (GDF) patch to Delete Orphan Records in XLA Tables for Payables
 

Document 1537570.1 R12创建会计分录常见问题及解决方法
 
Document 601306.1 R12 Accounting Errors Encountered FAQs
 

Document 1552347.1 创建会计分录以警告结束但没有会计错误信息
 
Document 1192300.1 Create Accounting Completes in Warning but There are No Accounting Errors
 

Document 1539980.1 R12 应付模块期间关闭流程故障解决
 
Document 437422.1 R12 Troubleshooting Period Close in Payables
 

Document 1553079.1 R12 关于应付帐款试算平衡表/未结应付帐款余额列表中的故障处理
 
Document 553484.1 Troubleshooting Accounts Payable Trial Balance (Open Account AP Balance Listing) issues in R12
 

Document 1553127.1 如何在R12中运行应付帐款试算表报表?
 
Document 554785.1 How do you run the Accounts Payable Trial Balance report in R12?
 

Document 1554627.1 R12试算平衡表问题
 
Document 579631.1 R12 Trial Balance FAQs
 

Document 1536702.1 带有已核销或撤销核销预付款的已取消的升级发票不能创建会计分录
 
Document 816453.1 R12: Upgraded and Cancelled Invoices with Applied or Unapplied Prepayments Cannot Be Accounted
 

Document 1596488.1 ACCTG –11i 创建会计分录故障排除指南
 
Document 131225.1 11i ACCTG - Create Accounting Entries Troubleshooting Guide
 

Document 1596893.1 在11i:AP_ACCOUNTING_MAIN_PKG 发生Ora-01403: 找不到数据
 
Document 311286.1 11i: Ora-01403: No Data Found Occurred In AP_ACCOUNTING_MAIN_PKG
 

Document 1593535.1 11.5: AP ACCENG APP-SQLAP-10710创建会计科目不处理己取消的发票和已撤消的付款
 
Document 124469.1 11.5: APACCENG APP-SQLAP-10710 Create Accounting does not process for Cancelled Invoice and for Voided Payment
 

Document 1595831.1 AP与GL不平衡
 
Document 344367.1 AP Does Not Balance to GL
 

Document 1593528.1 11.5: 不能关闭AP期间但是期间关闭例外报表没有显示数据(对于11i.AP.O)
 
Document 422479.1 11.5: Cannot Close AP Period but Period Close Exception Report shows No Data (for 11i.AP.O)
 

Document 422479.1 11.5: Cannot Close AP Period but Period Close Exception Report shows No Data (for 11i.AP.O)
 
Document 1593528.1 11.5: 不能关闭AP期间但是期间关闭例外报表没有显示数据(对于11i.AP.O)
 

Document 106744.1 Accounts Payable Trial Balance Troubleshooting Guide (Doc ID 106744.1)
 
Document 1593505.1 应付账款试算平衡表问题诊断及处理指南
 

 

发票
 
Document 1537588.1 APXINWKB –更新或取消发票会报错 APP-SQLAP-10771 无法撤销记录
 
Document 1200053.1 APXINWKB - Unable to Update or Cancel Invoice APP-SQLAP-10771 Could Not Reserve Record
 

Document 1591388.1 R12 针对日常发生发票问题的通用数据修复（GDF）补丁
 
Document 1489862.1 R12 Generic Data Fix (GDF) Patch for COMMONLY OCCURING INVOICE ISSUES
 

Document 1591358.1 通用数据修复(GDF)补丁 16220445 – GDF解决一些关于发票的数据问题
 
Document 1266869.1 R12: Generic Data Fix (GDF) Patch 17478947 - GDF to Address Some Corruptions on Invoices
 

Document 1592339.1 R12.0.6+ :Oracle 应付发票数据数据收集测试
 
Document 732163.1 R12.0.6+ : Oracle Payables Invoice Data Data Collection Test
 

Document 1596473.1 APINV-应付账款发票审批工作流故障排除指南
 
Document 305700.1 APINV - Payables Invoice Approval Workflow Troubleshooting Guide
 

Document 1595427.1 APINV - 如何设置AP以使用发票审批工作流?
 
Document 315269.1 APINV - How Do I Setup AP to Use Invoice Approval Workflow?
 

Document 1593491.1 开放接口发票导入常见问题解答（FAQ）
 
Document 107617.1 Payables Open Interface Import Frequently Asked Questions (FAQ's)
 

Document 1595818.1 R12: 故障排除税务设定时不会自动计算发票税
 
Document 549697.1 R12: Troubleshooting EBTax Setup when Tax is not automatically calculated on an Invoice
 

Document 1596907.1 目前问题：应付开放接口及发票
 
Document 189486.1 Current Issues: Payables Open Interface & Invoice Import (APXIIMPT & APXXTR)
 

Document 1595083.1 11i: 应付账款开放接口发票导入问题解决手册
 
Document 107628.1 11i: Payables Open Interface Invoice Import Troubleshooting Guide (APXIIMPT)
 

Document 1537174.1 采购订单匹配问题诊断处理指南
 
Document 214273.1 Purchase Order Matching Troubleshooting Guide
 

Document 1536293.1 R11i/R12无法更新供货商地点 – FRM-40654 已更新记录。重新查询块以查看更改
 
Document 429469.1 R11i / R12: FRM-40654 Record Has Been Updated Error Message While Trying To Update A Supplier
 

Document 1537574.1 Oracle应付款管理系统版本12 的已知问题
 
Document 405627.1 Oracle Payables Release 12 Known Issues
 

Document 1537880.1 发票匹配常见问题(FAQ’s)
 
Document 213480.1 Invoice Matching - Frequently Asked Questions (FAQ's)
 

Document 1541184.1 R12 供应商: 其它常见问题
 
Document 601851.1 R12: Suppliers: Other FAQs
 

Document 1538645.1 R12 供应商的相关文档
 
Document 579496.1 R12 Suppliers 'How To' documents
 

Document 1550322.1 R12：如何使用供应商开放接口导入供应商银行账户
 
Document 466334.1 R12: How To Import Supplier Bank Accounts Using The Supplier Open Interface
 

Document 1550352.1 成批增加创建资产的常见问题
 
Document 125614.1 Mass Additions Create FAQ's
 

Document 1549311.1 R12: 发票工作台: 验证发票时出现’无法执行资金检查’暂挂
 
Document 803663.1 R12: APXINWKB: Validating an Invoice Gets 'Funds Checking Could Not Be Performed' Hold
 

Document 1594671.1 供应商开放接口导入功能可以用于更新供应商记录吗？
 
Document 330885.1 Can The Supplier Open Interface Import be Used to Update The Supplier Records?
 

Document 1593525.1 发票审批工作流被暂停检查清单
 
Document 261409.1 Checklist to see where and why Invoice Approval Workflow gets stuck
 

Document 1593536.1 11i: 应付发票流程并发故障修复指南
 
Document 202390.1 11i: Payables Invoice Processing Troubleshooting Guide
 

 

付款
 
Document 1536732.1 R12 付款批常见问题解答
 
Document 579383.1 R12 Payment Batch FAQs
 

Document 1592040.1 R12：关于付款计划、付款状态、超额付款以及付款金额不正确的问题的通用数据修复（GDF）补丁
 
Document 1174813.1 R12: Generic Data Fix (GDF) Patch for Payment Schedule, Payment Status, Overpayment and Incorrect Payment amount issues
 

Document 1595790.1 发布10.7,11.0 和11.5 付款处理问题
 
Document 113978.1 Payment Processing Issues For Release 10.7, 11.0 and 11.5.
 

Document 1595795.1 支票打印常见问题
 
Document 110406.1 Check Printing Frequently Asked Questions .
 

Document 1595075.1 R11i: 如何传送电子邮件汇款通知单?
 
Document 183447.1 R11i: How To Get The E-mail Remittance Advice To Be Sent?.
 

Document 1537177.1 R12:怎样指定、修改XML 发布器付款模板
 
Document 414336.1 R12: How To Assign/Modify XML Publisher Payment Templates
 

Document 1537521.1 R12 付款过程请求-功能和技术信息
 
Document 821133.1 R12 Payment Process Request - Functional and Technical Information
 

Document 1537198.1 R12付款流程‘How To’文档
 
Document 579132.1 R12 Oracle Payments Processing 'How To' documents
 

Document 1536327.1 R12: 如何控制分配给电子/电汇付款的单据编号
 
Document 855097.1 R12: How to control Payment Numbers assigned to Electronic/Wire Payments
 

Document 1537591.1 R12: 如何完成处于格式化状态的付款处理请求
 
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:格式化具有文本输出的付款指示出错
 
Document 847147.1 R12: 'Format Payment Instructions with Text Output' Ended with Error
 

Document 1552360.1 取消付款处理请求批报错: 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: 单一付款/付款工作台和其他综合付款的常见问题解答
 
Document 579271.1 R12: Single Payments/Payments Workbench and Other General Payment FAQs
 

Document 1526576.1 付款错误，错误代码为AP_MATURITY_DATE_UNDEF_PERIOD
 
Document 1208537.1 Error In Payments Error Code Is AP_MATURITY_DATE_UNDEF_PERIOD
 

 

应收账款
 

收款
 
Document 1536711.1 如何诊断在应收账款自动加密箱中发生的问题
 
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 版本常见问题解答
 
Document 219933.1 Oracle Receivables FAQ - Receipts For Release 10.7, 11.0.3 ,11.5 and 12
 

Document 1549682.1 如何解决收款冲销错误APP-AR-96983 用户收款注销限额不存在
 
Document 1068059.1 Receipt Write-Off Error: Creating a Receipt Write-Off raises Error: APP-AR-96983 User Write-off limit does not exist
 

Document 1537615.1 Oracle Receivables 10.7, 11.0.3 ,11.5 and 12 版本常见问题解答
 
Document 219933.1 Oracle Receivables FAQ - Receipts For Release 10.7, 11.0.3 ,11.5 and 12
 

 

事务处理
 
Document 1536798.1 如何在应收账款中设置和创建贷项通知单 [视频]
 
Document 215373.1 How to Setup and Create Credit Memos in Receivables [Video]
 

Document 1599018.1 事务处理工作台错误：FRM错误列表
 
Document 1321612.1 Transactions Workbench Error: Listing of FRM Errors
 

Document 1590366.1 EBS: R12.1 Oracle 财务系统推荐补丁集合 (RPC)
 
Document 954704.1 EBS: R12.1 Oracle Financials Recommended Patch Collection (RPC)
 

Document 1594134.1 事务处理工作台常见问题
 
Document 220026.1 Transaction Workbench: FAQ
 

Document 1592709.1 自动开票报错: 请完成抵销帐户分配
 
Document 436831.1 Autoinvoice errors: Please complete the offset account assignments
 

Document 1539934.1 Oracle 应收账款事务处理工作台设置以及使用指南
 
Document 733298.1 Transactions Workbench Setup & Usage Guide for Release 12
 

Document 1539933.1 自动开票 常见问题与答案 版本11.5 - 12
 
Document 733835.1 AutoInvoice FAQ for Release 11.5 - 12
 

Document 1539505.1 Oracle应收款管理系统单据序号及事务处理编号的常见问题(FAQ)
 
Document 735498.1 Oracle Receivables Document Sequencing & Transaction Numbering Frequently Asked Questions (FAQ)
 

 

收账
 
Document 1549314.1 高级收帐基本设置
 
Document 282798.1 Advanced Collections Basic Collections Setup
 

Document 1591749.1 如何启用和检索FND 调试日志的信息
 
Document 433199.1 How to enable and retrieve FND debug log messages
 

 

过账和调节
 
Document 1539506.1 如何使用子分类账会计（SLA）改写自动会计所创建的会计科目
 
Document 834475.1 How To Use SLA To Override Accounting created by AutoAccounting
 

Document 1593501.1 Oracle R11.5应收账款发票和调节问题数据收集脚本目录
 
Document 398834.1 Data Collection Script Catalog for Transaction and Reconciliation Issues in Oracle Receivables Release 11.5
 

 

客户数据管理
 
Document 1549309.1 FAQ: 为什么R12应付帐款的供应商显示在应收帐款客户的界面?
 
Document 733801.1 FAQ: Why Do Accounts Payable Suppliers Show In Release 12 Receivables Customer Form?
 

 

应用技术 (ATG)
 

产品类型
 
业务流程
 
中文翻译
 
英文原文
 

 

高级技术
 

技术堆栈
 
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 在电子商务套件11i和12版本中JAVA虚拟机的设置向导
 
Document 362851.1 JVM: Guidelines to setup the Java Virtual Machine in Apps Ebusiness Suite 11i and R12
 

Document 1536762.1 当登录EBS的时候遇到错误"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
 

Document 1595471.1 升级Oracle E-Business Suite Release 12的OracleAS 10g 服务
 
Document 437878.1 Upgrading OracleAS 10g Forms and Reports in Oracle E-Business Suite Release 12
 

Document 1594682.1 基于11i.ATG_PF.H.delta.7 (RUP7)的已知问题 - 6241631
 
Document 858801.1 Known Issues On Top of 11i.ATG_PF.H.delta.7 (RUP7) - 6241631
 

Document 1591343.1 升级Oracle Applications 11i 中的Developer 6i
 
Document 125767.1 Upgrading Developer 6i with Oracle Applications 11i
 

Document 1590988.1 如何清理E-Business Suite的缓存(Apache/iAS, Cabo, Modplsql, Browser, Jinitiator, Java, Portal, WebADI)?
 
Document 742107.1 How To Clear Caches (Apache/iAS, Cabo, Modplsql, Browser, Jinitiator, Java, Portal, WebADI) for E-Business Suite?
 

Document 1592075.1 Oracle EBS 11i推荐使用的浏览器
 
Document 285218.1 Recommended Browsers for Oracle E-Business Suite 11i
 

Document 1592713.1 为Oracle 电子商务套件11i的Windows 客户端部署Sun JRE （内置插件）
 
Document 290807.1 Deploying JRE (Native Plug-in) for Windows Clients in Oracle E-Business Suite 11i
 

Document 1592026.1 R12：表单运行时间诊断（FRD）、Oracle应用产品的表单追踪和日志
 
Document 438652.1 R12: Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle Applications
 

 

框架
 
Document 1534686.1 OA框架 - 如何查找出eBusiness Suite 11i或Release 12.x所对应的正确的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
 

 

性能
 
Document 1534688.1 EBS的性能调优
 
Document 744143.1 Tuning performance on eBusiness suite
 

Document 1591756.1 bde_chk_cbo.sql – EBS初始化参数-健康检查
 
Document 174605.1 bde_chk_cbo.sql - EBS initialization parameters - Healthcheck
 

 

组件工具
 

并发处理
 

Document 1539097.1 如何从FND_NODES表中清除不存在的节点或者IP地址
 
Document 260887.1 How to Clean Nonexistent Nodes or IP Addresses From FND_NODES
 

Document 1591644.1 并发处理-排除并发请求日志中的ORA-20100错误
 
Document 261693.1 Concurrent Processing - Troubleshooting Concurrent Request ORA-20100 errors in the request logs
 

Document 1591015.1 并发处理 – EBS并发管理器最佳实践方法
 
Document 1057802.1 Concurrent Processing - Best Practices for Performance for Concurrent Managers in E-Business Suite
 

Document 1535106.1 并发管理器 – CMCLEAN.sql -非破坏性脚本清理并发管理器表
 
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获ORA-00054:资源繁忙与详细错误ORA-06512
 
Document 750724.1 ORA-00054: Resource Busy and Acquire with NOWAIT Specified ORA-06512 Approving Workflows
 

Document 1539115.1 出入工作流结点的通知邮件故障排解指南
 
Document 831982.1 A Guide For Troubleshooting Workflow Notification Emails - Inbound and Outbound
 

 

BIP for EBS
 
Document 1538671.1 关于甲骨文XML Publisher 5.6.3
 
Document 422508.1 About Oracle XML Publisher Release 5.6.3
 

Document 1536347.1 Oracle E-Business Suite集成的XML Publisher 补丁概览
 
Document 1138602.1 Overview of Available Patches for Oracle XML Publisher embedded in the Oracle E-Business Suite
 

Document 1591768.1 BI Publisher – Oracle商务智能分布者（BI/XML Publisher）故障排除
 
Document 364547.1 BI Publisher - Troubleshooting Oracle Business Intelligence (XML) Publisher For The Oracle E-Business Suite
 

 

核心管理
 
Document 1536264.1 如何跟踪并发请求并生成TKPROF文件
 
Document 453527.1 How To Trace a Concurrent Request And Generate TKPROF File
 

 

SOA Gateway
 
Document 1539482.1 安装集成于EBS R12的SOA
 
Document 556540.1 Installing Oracle E-Business Suite Integrated SOA Gateway, Release 12
 

 

报表打印与Pasta
 
Document 1537157.1 如何通过并发管理器打印XML Publisher PDF格式的报表
 
Document 338990.1 How To Print XML Publisher PDF Reports From The Concurrent Manager
 

 

安装与配置管理
 

OAM ISetup AMP and ACMP
 
Document 1536326.1 Oracle E-Business套件插件入门-4.0版
 
Document 1224313.1 Getting Started with Oracle E-Business Suite Plug-in, Release 4.0
 

 

应用管理
 
Document 1535957.1 Oracle EBS R12(12.1.1)基于Linux x86 平台的安装及升级文档
 
Document 761564.1 Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Linux x86
 

Document 1536279.1 Linux x86-64平台上Oracle E-Business Suite Release 12 (12.1.1)安装和升级文档
 
Document 761566.1 Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Linux x86-64
 

Document 1534411.1 Oracle电子商务套件版本12.1.3自述文件
 
Document 1080973.1 Oracle E-Business Suite Release 12.1.3 Readme
 

Document 1536269.1 Windows 7是否通过了Oracle E-Business Suite的兼容性认证?
 
Document 1103276.1 Is Windows 7 Certified With Oracle E-Business Suite?
 

Document 1536272.1 Oracle电子商务套件第12版的数据库初始化参数
 
Document 396009.1 Database Initialization Parameters for Oracle E-Business Suite Release 12
 

Document 1534718.1 Oracle 应用系统发布说明书，版本12.1.1
 
Document 798258.1 Oracle Applications Release Notes, Release 12.1.1
 

Document 1538311.1 电子商务套件12.0和12.1.1中ADRELINK 应用会生成大量可执行程序从而导致内存溢出问题
 
Document 1060979.1 ADRELINK utility for E-Business Suite Release 12.0 and 12.1.1 result in large executables which may lead to out-of-memory issues
 

Document 1534438.1 Oracle电子商务套件第12版的共享应用层文件系统
 
Document 384248.1 Sharing The Application Tier File System in Oracle E-Business Suite Release 12
 

Document 1594161.1 使用快速克隆方式克隆11i的应用系统
 
Document 230672.1 Cloning Oracle Applications Release 11i
 with Rapid Clone
 

 

应用配置
 
Document 1534440.1 快速克隆Oracle电子商务套件11i /R12 –使用热备开启的数据库(9i/10g/11g)
 
Document 760772.1 Cloning Oracle Application 11i /R12 with Rapid Clone - Database (9i/10g/11g) Using Hot Backup on Open Database
 

Document 1536298.1 用AutoConfig管理Oracle 电子商务套件第12版的系统配置
 
Document 387859.1 Using AutoConfig to Manage System Configurations in Oracle E-Business Suite Release 12
 

Document 1535436.1 用快速克隆方法克隆Oracle应用R12
 
Document 406982.1 Cloning Oracle Applications Release 12 with Rapid Clone
 

Document 1594149.1 移植Oracle应用系统11i到Linux
 
Document 238276.1 Migrating to Linux with Oracle Applications Release 11i
 

Document 1594630.1 关于Oracle应用产品技术11i.ATG_PF.H.delta.7 (RUP 7)
 
Document 783600.1 R11i : About Oracle Applications Technology 11i.ATG_PF.H.delta.7 (RUP 7)
 

 

管理工具
 
Document 1535891.1 Oracle E-Business Suite 升级中心 - 主页
 
Document 461705.1 Oracle E-Business Suite Upgrade Center - Home
 

Document 1539566.1 甲骨文电子商务套件12.1.1升级数据库准备指南
 
Document 761570.1 Database Preparation Guidelines for an E-Business Suite Release 12.1 Upgrade
 

 

全球化
 
Document 1538667.1 Oracle 12.1应用的本地化语言支持发布文档
 
Document 788053.1 Oracle Applications NLS Release Notes, Release 12.1