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摘要: In this Document Goal Solution References APPLIES TO: Oracle Application Object Library - Version 12.0.4 to 12.2 [Release 12 to 12.2]Oracle Human Resources - Version 12.1.3... 阅读全文
posted @ 2016-03-24 11:50 全威儒 阅读(634) 评论(0) 推荐(0)
摘要: PROCEDURE event (event_name VARCHAR2)IS---- This procedure allows you to execute your code at specific events-- including:---- ZOOM-- WHEN-NEW-FORM-INSTANCE-- WHEN-NEW-BLOCK-INSTANCE-- ... 阅读全文
posted @ 2016-03-18 11:56 全威儒 阅读(940) 评论(0) 推荐(0)
摘要: 解决方法如下: 1:查V$DB_OBJECT_CACHE SELECT * FROM V$DB_OBJECT_CACHE WHERE name='CUX_OE_ORDER_RPT_PKG' AND LOCKS!='0'; 注意:CUX_OE_ORDER_RPT_PKG 为存储过程的名称。 发现 locks=2 2:按对象查出sid的值 select /*+ rule*/ SID from V$A... 阅读全文
posted @ 2016-03-11 19:50 全威儒 阅读(25990) 评论(1) 推荐(1)
摘要: Windows 10 Enterprise Microsoft Office 2013 – Excel Oracle BI Publisher Desktop 11.1.1.7 异常来自 HRESULT:0x800A01A8 处理方法: 阅读全文
posted @ 2016-03-03 22:13 全威儒 阅读(6037) 评论(0) 推荐(0)
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posted @ 2016-03-01 19:24 全威儒 阅读(1606) 评论(0) 推荐(0)
摘要: Getting Error "Invalid Argument to LOCATOR.CONTROL: ORG_LOCATOR_CONTROL='' in Material Requirements Form (文档 ID 1072379.1) LOCATOR.CONTROL 的变元无效:ORG_LOCATOR_CONTROL=''---------------------------------... 阅读全文
posted @ 2016-03-01 16:14 全威儒 阅读(731) 评论(0) 推荐(0)
摘要: Modified: 27-Oct-2013 Type: HOWTO In this Document Goal Solution References APPLIES TO: BI Publisher (formerly XML Publisher) - Version 11.5 to 12.1 [Release 11.5 to 12.1] BI Publisher (formerly XML P... 阅读全文
posted @ 2016-03-01 09:38 全威儒 阅读(1254) 评论(0) 推荐(0)
摘要: XML Publisher Template Type - Microsoft Excel Patch Oracle XML Publisher > Templates > Create Template General > Type Can’t find “Microsoft Excel” [root@ebs12vis ~]# mkdir /home/patch [root@ebs12v... 阅读全文
posted @ 2016-03-01 09:37 全威儒 阅读(1516) 评论(0) 推荐(0)
摘要: select --&p_hint distinct user_name, decode ( greatest (u.start_date, ur.start_date, r.start_date, t... 阅读全文
posted @ 2016-03-01 09:04 全威儒 阅读(395) 评论(0) 推荐(0)
摘要: AR和AP中都有Credit Memo和Debit Memo的概念, 但是其含义和用法完全不一样,比较难懂,现在整理如下:AR中的CreditMemo和DebitMemo是和客户打交道:AR中的CreditMemo是指的红字发票,金额一般是负数,用来冲销应收账款。当客户购买我们的货物后,还没有付钱的情况下需要全部退货,或者部分退货。我们就开这样的一张红字发票,用来冲销我们的应收账款。当然如果钱都已... 阅读全文
posted @ 2016-02-26 11:48 全威儒 阅读(12790) 评论(0) 推荐(1)
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