Erreur de la base de données WordPress : [Unknown column 'estimated_reading_time_minutes' in 'field list']
INSERT INTO `backupdb_hps_yoast_indexable` (`object_id`, `object_type`, `object_sub_type`, `permalink`, `primary_focus_keyword_score`, `readability_score`, `is_cornerstone`, `is_robots_noindex`, `is_robots_nofollow`, `is_robots_noimageindex`, `is_robots_noarchive`, `is_robots_nosnippet`, `open_graph_image`, `open_graph_image_id`, `open_graph_image_source`, `open_graph_image_meta`, `twitter_image`, `twitter_image_id`, `twitter_image_source`, `primary_focus_keyword`, `canonical`, `title`, `description`, `breadcrumb_title`, `open_graph_title`, `open_graph_description`, `twitter_title`, `twitter_description`, `estimated_reading_time_minutes`, `author_id`, `post_parent`, `number_of_pages`, `post_status`, `is_protected`, `is_public`, `has_public_posts`, `blog_id`, `schema_page_type`, `schema_article_type`, `permalink_hash`, `created_at`, `updated_at`) VALUES ('1575446', 'post', 'post', 'https://www.hypesoul.com/import-blanket-purchase-agreements/', NULL, '0', '0', NULL, '0', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Import Blanket Purchase Agreements', NULL, NULL, NULL, NULL, NULL, '1', '0', NULL, 'publish', '0', NULL, NULL, '1', NULL, NULL, '60:06301ad4cacd57a369217b099f622a3d', '2021-05-14 13:56:05', '2021-05-14 13:56:05')

► Import Blanket Purchase Agreements - HYPESOUL

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HYPESOUL
HYPESOUL

Run `Import Price Catalogs` at the same time, type of document select `Blanket;,then you can import the in-inch ceiling from the interface. PS.view query, then send a new request, can choose “Import Prices Catalogs” at the same timeLeo Suppose you want to add a cover with one line and two price drops and that the details for the price interruption are: Hello Sree, you can automatically import and update Price / Catalogue Information on price and sale and request for offer (RFQ) Supplier responses about the listings. The open user interface for purchase documents uses Application Program Interfaces (APIs) to process catalog data in Oracle Applications interface tables to ensure they are valid before being imported into the purchase module. After validating information on price/sales catalogues or offer responses, the Open Interface Vouchers program converts information, including price information, into interface tables in purchasing framework agreements (EPAs) or catalog offers in purchases. You can choose to import the data in the form of purchase framework agreements or catalog offers. You can also update your item base and apply purchasing rules and methods of generating to the imported item for both commercial-framework contracts and offers. Sales framework contracts or offers can also be replaced by the latest price/sale catalog information, if your supplier sends a replacement catalog, or be updated when the supplier sends an updated catalog.salutations,Vidyutkumar Des Hiai All- I need to create a PO cover with PO interface and API PO, I question, can we use the same import program of the same Standard Purchase order to create a standard purchase order? if so, what is the process/field required to necessarily fill in the PO interface table for the ceiling that will be different, as we do in standard. All of the above record at line level must have the same INTERFACE_HEADER_ID validations for PO header data before being inserted into the interface table. p_req_operating_unit_id > 84, –p_req_operating_unit_id, can there be work, since Oracle seems to have approached this as a 4547204 error? Another way to do it? . . 1. INTERFACE_HEADER_ID (PO_HEADERS_INTERFACE_S.NEXTVAL) Blanket Agreement BU Assignments Import Control File Do you need to create an API or do we need to run the conc program? Please help me. Thanks and greetings, Sree For more information: www.erpschools.com/Apps/oracle-applications/articles/financials/Purchasing/Import-Blanket-Purchase-Agreements/index.aspx .

1. Check whether Line_type, ship_to_org, items, uom, ship_to_location_id, applicants, charge_account deliver_to_location are valid. I have a problem with vendor updates to our asset management application on Oracle E-Business Suite Release 12i (Finance – AP). . . . 5. ACTION (`ORIGINAL`, `UPDATE`, `REPLACE` p_document_creation_method `> `AUTOCREATE`, — LINE1: It will have only the information of the line. LINE NUM serait 1 =============================================================================================== ================================= ============== == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == ====================== ========================= == = = = = = = = = = = = == == PO_LINES_INTERFACE PO_HEADERS_INTERFACE == == == == == = == == = == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == = == == == == == = == == == == = == == == = == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == == = == == == == == == = == == =LINE NUM sera la même que ci-dessus, En d`autres termes, SHIPMENT_NUM serait 1 et SHIPMENT_TYPE serait « PRICE BREAK ».

. There is no way to update the supplier`s information to the Financials while you are using the OPEN SUPPLIER INTERFACE in version 12i.

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