What's the exact requirement you are looking for ? Why you want to join these 2 tables ?
I don't see any direct joins between these two tables.
how are you
Below is my skype Account.
SKYPE ID: garimella.bharat
Please let me know if you have any questions to discuss.
How can we know what value in X contains ?
I hope we need like this.
if NVL(X,0) > 0 then
First, check the Receivable Tables whether Order Received earlier or not.
Second, check the Item Status of the Order Items.
Third, check the...
So this PO is not yet Received right?? And you are trying to open it and its not getting opened in edit mode and all fields are grayed out you...
Do you have Vacation rules ? If we have Vacation rules we can do that by routing approval rights to some other one.
Welcome to Club-Oracle!! Please let us know in which area you stuck to learn, and also please post the questions what you have while...
Once you Receive Goods, PO gets updated Automatically. What you are trying to adjust now on the PO ?
Looks like there are approvers after Purchasing Manager who needs to take an action against this Requisition. But that approver is not active I...
There is no such option to choose for which Invoice Line Type we need to enable this Match PO Hold. Can you please be more specific on the setup area.
Then you can insert items to interface tables for multi Organizations. By that Item will be created in Multiple Organizations
Are you doing it by loading data to interface tables ?
Are you facing any issues with the above code?
Have you tried executing the above script in dev instance ?
We had enabled Hold Unmatched Invoices at System Options and at Supplier Site Level.
And when we create Invoice without entering PO...