Tag: oracle purchasing

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Purchase Orders stuck “In Process” status

Oracle E-Business Suite
Unable To Open PO from Purchase Order Summary PROPOSED SOLUTION(S) ==================== Use poxrespo.sql to resubmit the document for approval by resetting the authorization status.
In Process oracle oracle purchasing purchase order purchase order summary stuck unable to open
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Organizasyonlar Arası Transfer

Oracle E-Business Suite
Screen clipping taken: 04.02.2009; 16:03 “Internal Order Required” tikli ise sadece internal order açar. Organizasyonlar arası transfer işlemine izin vermez.
oracle Oracle E-Business Suite oracle inventory oracle purchasing
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