共享一下我记录的EBS实施中遇到的问题的解决办法

sword_111

OEXOEORD Unable To Save Order Due To ORA-01400: Cannot Insert Null Into ("Ont"."Oe_Order_Headers_All"."Order_Number") [ID 363737.1]

R12: Opening Customer Profile form FRM-41014: ERROR "CANNOT SET ATTRIBUTE OF NULL CANVAS ITEM" [ID 461813.1]

APPRVL: Error REP-0091 Invalid Value For Parameter 'P_SOB_ID' On Invoice Validation When Executed For Invoice Batches In The Invoices Workbench (APXINWKB.fmb) [ID 1054026.1]


INVOICE VALIDATION ERRORS WITH REP-0091: INVALID VALUE FOR PARAMETER 'P_SOB_ID'. WHEN STARTED FROM INVOICE BATCH [ID 1056992.1]

RETURN RECEIPT ERROR: APP-FND-01388 [ID 338594.1]

Cannot read value for profile option UNIQUE:SEQ_NUMBERS in routine &ROUTINE. [ID 142403.1]

Getting Error When Clicking On Prodcuts And Services In iSupplier Screen [ID 850854.1]

Why Are There No Entries in the 'Default Payment Document' LOV in the PPP? [ID 452533.1]

'Online Accounting Could Not Be Created For This Transaction' On Create Accting [ID 745232.1]

No LOVs for Payment Process Profile when run Positive Pay File request [ID 577211.1]

地址http://blog.163.com/sword_111
可以在google或是百度中用关键字搜索一下看看有没有你遇到的问题
如想搜索ORA-01400错误的解决办法
在google或是baidu中输入 ora-01400 site:blog.163.com/sword_111
一般Google比较好用