7/7/2015

StepstoCreateSupplier,SupplierSiteandSupplierBanks:OracleEBSR12:OracleAppsToday

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STEPS TO CREATE SUPPLIER, SUPPLIER SITE AND SUPPLIER BANKS :

ORACLE EBS R12
1:47PM

Payables

4comments

API

BelowarethestepstocreateSupplierandrelatedsitesandbanksinOracleEBSR12

BigData

1)ChoosetheresponsibilityPurchasingSuperUser.NavigatetoSupplierswindowusingthe

ETax

ORA

REVIEWSTODAY

SOCIAL PROFILES

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pathSupplyBase>Suppliers.

GeneralLedger

LikePage

Java
Bethefirstofyourfriendstolikethis

ORA
OracleApps
OrderManagement
OutOftheBox
2)EnterthesuppliernameintheCreateSupplierwindow.PressontheApplybutton.

Payables
Subscribepostsdirectlytoyour
Inbox:

PL/SQL
Pricing

SubscribeNow

Purchasing
Queries

Search

Receivables
Repository

3)Tocreateasuppliersite,anAddressshouldbecreatedfirst.

TCA
TipsnTricks
UNIX/LINUX
Workflow
XMLGateway

ClickontheAddressBookintheSupplierswindowtonavigatetotheaddresscreation

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StepstoCreate
Supplier,Supplier
SiteandSupplier
Banks:OracleEBS
R12
Belowarethestepsto
createSupplierandrelatedsitesand
banksinOracleEBSR121)Choose
theresponsibilityPurchasingSuper
User....

window.

StepstoPayInvoices
usingPaymentBatch
:OracleEBSR12
WithR12thepayment
processisstreamlined
toprovidearobustand
easypaymentexperience.Usinga
singlewindowyoucanselect,build
,...
ClickontheCreatebuttontocreatetheAddress.

MandatoryColumnFor
GL_Interface
ColumnPurposeSEGMENT1through
SEGMENT30Identifiesthe
AccountingFlexfieldsegmentvalues
ofthejournalC...
QuerytofindORG_IDattachedtoa
responsibility

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EntertheaddressdetailsandclickonContinuebutton.

SELECT*fpov.profile_option_value
FROM
applsys.fnd_profile_option_values
fpov,
applsys.fnd_profile_optio...
DrillDownfromARCashReceipts
toGLLedgerR12
Query:selectdistinctt.*from(select
gl.nameLedger_Name,
(gcc.segment1||''||
gcc.segment2||''||...

BLOG ARCHIVE
AssociatetheAddressSiteswiththenecessaryoperatingunits.ClickontheApplybutton.
Suppliersiteisnowcreatedforthesupplierasshowninthebelowscreenshot.

2015(13)
2014(102)
November(3)
October(16)
September(28)
AccountingPrinciples:
AccountingBasicsDay5
BillsPayableBook
BillsReceivablebook

4)Createcontactsforthesuppliersite.

CashBook
JournalProper
SalesReturnBook
PurchasesReturnBook
SalesBook
PurchaseBooks
SubsidiaryBooks:Accounting
BasicsDay4

ClickontheContactDirectoryintheSupplierswindow.

BalancingGeneralLedger
Accounts
GeneralLedgerConcepts:
AccountingBasicsDay3
SpecialCasesofJournalling
Journalling

ClickontheCreatebutton.

DebitandCreditRules:
AccountingBasicsDay2
FNDLOADCommandsfor
Migration
IllustrationsofAccounting
EquationwithExamples...
Accountingassumptions,
ConceptsandPrinciples
AccountingJargons
CashflowStatement

Enterthecontactdetailsasshownintheabovescreenshot.Associatethesuppliersitewiththe
contactintheAddressesFortheContactsection.ClickontheApplybutton.

BalanceSheet
WelcometoAccounting:
AccountingBasicsDay1
IncomeStatement
StepstoCreateSupplier,
SupplierSiteandSuppli...
StepstoPayInvoicesusing
PaymentBatch:Oracle...

Contactiscreatedasshownintheabovescreenshot.

StatusCodesandPhaseCodes
ofaConcurrentReque...
WiFinotworking/detectedin
Ubuntu

5)Createorassociatebankaccountstothesuppliersite.

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forfile
August(15)
July(9)
June(9)
May(22)

ClickonBankingDetailsintheSupplierswindow.

Selectthelevelatwhichyouwanttocreateorassociatethebankforthesupplier.Weare
choosingtocreatethebankaccountatthesuppliersitelevel.ClickontheCreatebutton.

SelecttheCountry,BankandBankBranchasshownintheabovescreenshot.

EnterthebankaccountdetailsandpressonApplybutton.

Bankaccountiscreatedforthesuppliersite.
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4comments:
Anonymous February18,2015at10:06PM
thanks.
Reply

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7/7/2015

StepstoCreateSupplier,SupplierSiteandSupplierBanks:OracleEBSR12:OracleAppsToday
Anonymous March29,2015at10:57AM
AMGETTINGANERROWHILECREATINGSUPPLIER
Reply

Anonymous March29,2015at10:57AM
&ERROR occurred in &CALLING_SEQUENCE with parameters
(&PARAMETERS) while performing the following operation: &DEBUG_INFO
ORA20001:inPackageAP_VENDOR_PUB_PKGProcedureCreate_Vendor
Reply

AnuragJain

March30,2015at11:33AM

Canyousharethescreenshot.IsitfromtheFrontendorfromtheAPI
Reply

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