Metalink Note:中文文档列表 - Oracle EBS (Enterprise Business Suite) [ID 1553829.1]

Oracle中国的技术支持团队正在把一些常见Oracle EBS的Metalink Notes翻译成中文,这肯定会大大提升用户的使用体验,毕竟还是绝大多数用户,技术人员还是习惯阅读中文的技术文档。

大家可以记住这个Document ID:1553829.1 - 中文文档列表 - Oracle EBS (Enterprise Business Suite) ,方便查阅。


制造(MFG:Manufacturing)

 
产品类型 业务流程 中文翻译 英文原文

订单和发运管理

订单管理
Document 1529731.1 跨业务实体内部销售订单设定介绍 Document 403786.1 Setup Instructions For Internal Sales Orders Across Operating Units
Document 1529840.1 订单管理的直接发运销售订单周期 Document 749139.1 Drop Ship Sales Order Cycle In Order Management
Document 1549222.1 使用CUSTOM 库文件代码客制应用的案例 Document 744065.1 Sample CUSTOM Library Code To Customize Applications
Document  1529713.1 订单管理中的B2B周期 Document 751325.1 Back-to-Back Sales Order Cycle In Order Management
Document 1529741.1 如何在销售订单模块生成调试文件 Document 121054.1 How to generate a debug file in OM
Document 1549218.1 销售订单管理模块中订单导入功能 Document 746650.1 Order Import Functionality In Order Management
发运管理
Document 1526214.1 发运模块中如何创建Debug 文件 Document 290432.1 How to Create a Debug File in Shipping Execution
Document 1549234.1 SE-PR :发运执行挑库发放-常见问题 Document 120409.1 SE-PR: Shipping Execution Pick Release - FAQ

采购管理

采购订单
Document 1545095.1 由于报错”请取消当前文件版本更改”, 导致不能取消采购订单 Document 315607.1 Unable To Cancel Purchase Orders Due to Error Please Undo Changes In The Current Document Revision
Document 1549224.1 如何诊断批准的供应商列表和来源补充规则问题 Document 557825.1 How To Diagnose Issues With Approved Supplier List And Sourcing Rules In Purchasing
Document 1549226.1 如何诊断导入申请的问题 Document 743666.1 How To Diagnose Problems With Requisition Import
Document 1529745.1 如何诊断采购订单取消 Document 832803.1 How To Diagnose Purchase Order Cancel
Document 1549217.1 如何创建采购订单 Document 168237.1 How to Create Purchase Orders
Document 1549235.1 常见问题解答: 输入采购订单 Document 216824.1 FAQ: Entering Purchase Orders
Document 1549227.1 Oracle采购模块中的多组织访问控制 Document 397362.1 Multi Org Access Control (MOAC) in Oracle Purchasing
审批
Document 1549164.1 如何分析采购Email通知的问题 Document 369595.1 How to Diagnose Problems with Purchasing Email Notifications
Document 1530107.1 运行WFSTAT 和 WFRETRY 解决采购工作流问题 Document 134960.1 Running WFSTAT and WFRETRY For Oracle Purchasing Workflows
Document 1549237.1 Oracle 采购通讯方法 Document 556099.1 Communication Methods In Oracle Purchasing
Document 1549238.1 当发送通知时,采购订单工作流在APPS.WF_NOFITICATION中报错:"ORA-06502: PL/SQL:数字或值错误" Document 579729.1 Purchase Order Workflow Errors With "ORA-06502: PL/SQL: numeric or value error" at APPS.WF_NOTIFICATION When Sending Notification
Document 1471346.1 安装RAC之后单据管理器发生错误 Number 3 - Dead Process Error Document 392977.1 Document Manager Failed With Error Number 3 After Installing RAC - Dead Process Error
Document 1549328.1 采购申请或采购订单状态为处理中或预先核准之故障排除 Document 225017.1 Troubleshooting for Requisitions / Purchase Orders in Process or Pre-Approved Status
接收
Document 1549163.1 如何通过事务处理状态汇总界面清除待定和错误的接收事务处理 Document 303544.1 How To Remove Pending and Error Receiving Transactions from Transaction Status Summary
Document 1530492.1 在11.5.10 和R12如何生成接收事务处理调试语句 Document 299497.1 How to Generate Receiving Transaction Debug Statements in 11.5.10 and R12
Document 1549303.1 接收事务处理数据收集脚本rcv11i_sa.sql Document 402245.1 Receiving Transactions Data Collection Script rcv11i_sa.sql
Document 1549236.1 FAQ: 输入接收和接收事务处理 Document 209995.1 FAQ: Enter Receipts and Receiving Transactions
Document 1529732.1 11.5.10 / R12 ROI 如何在接收开放接口中纠正接收业务? Document 335699.1 ROI How to Correct Receiving Transaction with Receiving Open Interface?
Document 1549230.1 执行接收相关业务时,出现APP-PO-14094 错误信息的问题解答 Document 444771.1 How To Troubleshoot APP-PO-14094 When Performing Receiving Related Transactions
Document 1529740.1 如何重置失败的接收开放接口事物处理? Document 605300.1 How Are Failed Receiving Open Interface (ROI) Transactions Reset?

库存管理

库存事务处理
Document 1549200.1 如何从数据库中移除错误(多余)的搬运单记录 Document 169677.1 How to Remove Corrupt (Orphan) Move Order Records From the Database
Document 1529712.1 INV 调试: 如何获取库存物料事务处理调试信息 Document 148651.1 INV DEBUG: How to get Debug Information for Inventory Material Transactions
Document 1529733.1 未被处理的发运事务处理疑难解答技巧 Document 262979.1 Unprocessed Shipping Transactions Troubleshooting Techniques
物料
Document 1549216.1 Oracle库存支持服务请求组织设定的诊断 Document 190893.1 Oracle Inventory Support Service Request Instrumentation for Organization Setup
Document 1529754.1 库存组织设置步骤 Document 76440.1 Inventory Organization Setup Steps
库存其它
Document 1544415.1 公司间发票的库存设置 Document 112437.1 Inventory Setup for Intercompany Invoicing
Document 1549225.1 公司间发票概述 Document 336129.1 Intercompany Invoicing Overview

在制品

执行
Document 1530143.1 在制品和成本故障排除常用脚本 Document 105647.1 WIP and COST Frequently Used Troubleshooting Scripts

 

财务 (Finance)

 

 
产品类型 业务流程 中文翻译 英文原文

固定资产

固定资产
Document 1536287.1 应用补丁程序9069419后FA_CIP_PVT无效 Document 1287739.1 FA_CIP_PVT Is Invalid After Patch 9069419
Document 1536285.1 固定资产常见问题:R12中创建会计分录 Document 870950.1 Assets FAQ: Create Accounting R12
Document 1526576.1 付款错误,错误代码为AP_MATURITY_DATE_UNDEF_PERIOD Document 1208537.1 Error In Payments Error Code Is AP_MATURITY_DATE_UNDEF_PERIOD
Document 1552696.1 EBS: R12固定资产重要补丁包2008年9月 Document 742558.1 EBS: R12 Assets Critical Patches September 2008

总账

总账
Document 1537153.1 R12:在尝试完成账簿会计设置时报错: ORA-20001: HR_7220_INVALID_PRIMARY_KEY Document 560692.1 R12:when try to coplete accounting setup manager by pressing complete button, show error : ORA-20001: HR_7220_INVALID_PRIMARY_KEY
Document 1537211.1 关于总账会计科目设置管理器的答疑 Document 778826.1 General Ledger FAQ for Accounting Setup Manager (ASM)
Document 1541185.1 R12: 怎样提高总账和日记账导入的性能 Document 858725.1 R12: How To Improve Performance of General Ledger and Journal Import
Document 1541220.1 在报告管理中怎样启用FSG 追溯的功能? Document 444308.1 How To Enable FSG Drilldown Functionality in Report Manager? 
Document 1536789.1 总账币种转换常见问题  Document 120019.1 General Ledger FAQ for Currency Conversion 
Document 1538696.1 总账开启/关闭期间常见问题  Document 135433.1 General Ledger FAQ for Open/Close Period 
Document 1539876.1 Oracle 总账年终结算流程  Document 66532.1 Oracle General Ledger Year End Closing Process 
Document 1537628.1 R12:如何设置访问科目表不同的主要和辅助的分类帐  Document 460654.1 R12:How To Set Up Access for Primary and Secondary Ledgers With Different Charts of Accounts 
Document 1553490.1 如何使用日记账导入更正界面 Document 1056801.6 How To Use the Journal Import Correction Screen
Document 1553491.1 FSG 功能问题解决指导 Document 136328.1 FSG Functional Troubleshooting Guide
Document 1554642.1 总账财务报表生成器常见问题 Document 108236.1 General Ledger FAQ for FSG Functional
Document 1555001.1 总帐管理系统过帐常见问题解答 Document 107066.1 General Ledger FAQ for Journal Posting
Document 1553421.1 在R12中高级全球公司间(AGIS)-设置,事务处理流程和报表  Document 418649.1 Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports 

应付账款

现金管理
Document 1536730.1 11i 付款文件在R12中不存在——怎样从11i数据中创建付款文件  Document 790704.1 11i Payment Documents Do not Exist in R12--How to create the payment documents from 11i data 
Document 1536713.1 R12导入内部和外部银行账户的文档:银行API與Q/A Document 948993.1 Documentation on Importing Internal and External Bank Account In R12: Bank API's And Q/A
AP Technical
Document 1536776.1 R12.1.1 APILNUPG.SQL运行时间过长  Document 863825.1 R12.1.1 APILNUPG.SQL Is Taking Long Time To Run 
Document 1534715.1 关于电子商务套件R12.1常问的问题?  Document 824414.1 Frequently Asked Questions related to E-Business Suite Release 12.1 
Document 1552793.1 如何得到应付流程的R12 TRACE 和 FND Debug 文件 / FND 日志  Document 458371.1 R12: How to Get the R12 Trace and FND Debug File / FND Log for Payables Processes 
创建会计分录
Document 1534717.1 如何解决 R12 创建会计分录过程中的问题  Document 551504.1 How to troubleshoot the R12 Create Accounting process
Document 1536342.1 R12:无法创建会计科目发票错误:"Encumbrance Acctg Fail"  Document 1169024.1 R12: Unable Create Accounting Invoice Error: Encumbrance Acctg Fail 
Document 1535532.1 R12:RCA创建会计分录报错"该子分类帐日记帐分录未按输入币种进行平衡"  Document 1165264.1 R12: RCA: Create Accounting Error "The accounted amount and entered amount for the subledger jounral entry line have different sign" 
Document 1536340.1 R12: 对付款创建会计科目失败"This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted"  Document 1165276.1 R12: Create Accounting for Payment Fail with "This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted" 
Document 1536726.1 R12会计问题的解决  Document 732928.1 R12 Troubleshooting Accounting Issues 
Document 1536725.1 如何在子分类账日记账分录行网页页面的视图上增加一个栏位  Document 987419.1 How to Add a Column in View Subledger Journal Entry Line Window 
Document 1536702.1 带有已核销/撤销核销预付款的已取消的发票不能完成会计创建  Document 816453.1 Cannot Complete Accounting for Cancelled Invoices with Applied and Unapplied Prepayments 
Document 1536753.1 参考Doc ID 553484.1 关于应付账款试算平衡或者未结帐户 AP余额列表的信息  Document 604739.1 Refer to Doc ID 553484.1 for Information re: AP Trial Balance or Open Account AP Balances Listing
Document 1536774.1 R12 关闭期间常见问题  Document 735522.1 R12 Period Close FAQs 
Document 1536806.1 R12关于会计分录,总帐传送,期间关闭与试算表’如何做的文档  Document 579373.1 R12 Accounting, GL Transfer, Period Close and Trial Balance 'How To' documents 
Document 1536312.1 R12对应付款系统内的XLA表删除孤立记录的一般数据修复(GDF)修补程序  Document 788135.1 R12 Generic Data Fix (GDF) patch to Delete Orphan Records in XLA Tables for Payables
Document 1537570.1 R12创建会计分录常见问题及解决方法  Document 601306.1 R12 Accounting Errors Encountered FAQs 
Document 1552347.1 创建会计分录以警告结束但没有会计错误信息  Document 1192300.1 Create Accounting Completes in Warning but There are No Accounting Errors 
Document 1539980.1 R12 应付模块期间关闭流程故障解决  Document 437422.1 R12 Troubleshooting Period Close in Payables 
Document 1553079.1 R12 关于应付帐款试算平衡表/未结应付帐款余额列表中的故障处理  Document 553484.1 Troubleshooting Accounts Payable Trial Balance (Open Account AP Balance Listing) issues in R12
Document 1553127.1 如何在R12中运行应付帐款试算表报表?  Document 554785.1 How do you run the Accounts Payable Trial Balance report in R12? 
Document 1554627.1 R12试算平衡表问题  Document 579631.1 R12 Trial Balance FAQs
发票
 Document 1537588.1 APXINWKB –更新或取消发票会报错 APP-SQLAP-10771 无法撤销记录 Document 1200053.1 APXINWKB - Unable to Update or Cancel Invoice APP-SQLAP-10771 Could Not Reserve Record 
Document 1537174.1 采购订单匹配问题诊断处理指南  Document 214273.1 Purchase Order Matching Troubleshooting Guide 
Document 1536293.1 R11i/R12无法更新供货商地点 – FRM-40654 已更新记录。重新查询块以查看更改  Document 429469.1 R11i / R12: FRM-40654 Record Has Been Updated Error Message While Trying To Update A Supplier 
Document 1537574.1 Oracle应付款管理系统版本12 的已知问题  Document 405627.1 Oracle Payables Release 12 Known Issues
Document 1537880.1 发票匹配常见问题(FAQ’s)  Document 213480.1 Invoice Matching - Frequently Asked Questions (FAQ's) 
Document 1541184.1 R12 供应商: 其它常见问题  Document 601851.1 R12: Suppliers: Other FAQs 
Document 1538645.1 R12 供应商的相关文档  Document 579496.1 R12 Suppliers 'How To' documents 
Document 1550322.1 R12:如何使用供应商开放接口导入供应商银行账户  Document 466334.1 R12: How To Import Supplier Bank Accounts Using The Supplier Open Interface 
Document 1550352.1 成批增加创建资产的常见问题  Document 125614.1 Mass Additions Create FAQ's 
Document 1555367.1 R12: 如何执行各种应付发票,税务,银行,匹配和成批增加动作 Document 579378.1 R12: How To Perform Various Payables Invoice, Tax, Bank, Matching and Mass Additions Actions 
Document 1549311.1 R12: 发票工作台: 验证发票时出现’无法执行资金检查’暂挂  Document 803663.1 R12: APXINWKB: Validating an Invoice Gets 'Funds Checking Could Not Be Performed' Hold 
付款
Document 1536732.1 R12 付款批常见问题解答  Document 579383.1 R12 Payment Batch FAQs 
Document 1537177.1 R12:怎样指定、修改XML 发布器付款模板  Document 414336.1 R12: How To Assign/Modify XML Publisher Payment Templates 
Document 1537521.1 R12 付款过程请求-功能和技术信息  Document 821133.1 R12 Payment Process Request - Functional and Technical Information 
Document 1537198.1 R12付款流程‘How To’文档  Document 579132.1 R12 Oracle Payments Processing 'How To' documents 
Document 1536327.1 R12: 如何控制分配给电子/电汇付款的单据编号  Document 855097.1 R12: How to control Payment Numbers assigned to Electronic/Wire Payments
 
Document 1537591.1 R12: 如何完成处于格式化状态的付款处理请求  Document 553413.1 R12: How to complete a Payment Process Request that shows Status Formatting 
Document 1539936.1 R12: XML 付款模版和格式的理解  Document 562806.1 R12: Understanding XML Payment Templates and Formats  
Document 1550327.1 R12:格式化具有文本输出的付款指示出错  Document 847147.1 R12: 'Format Payment Instructions with Text Output' Ended with Error 
Document 1552360.1 取消付款处理请求批报错: This Payment Process Request Includes Documents Or Payments That Belong To Operating Units   Document 1096349.1 Canceling PPR Batch Throws Error: This Payment Process Request Includes Documents Or Payments That Belong To Operating Units 
Document 1553132.1 R12: 单一付款/付款工作台和其他综合付款的常见问题解答  Document 579271.1 R12: Single Payments/Payments Workbench and Other General Payment FAQs 
Document 1526576.1 付款错误,错误代码为AP_MATURITY_DATE_UNDEF_PERIOD Document 1208537.1 Error In Payments Error Code Is AP_MATURITY_DATE_UNDEF_PERIOD

应收账款

收款
Document 1536711.1 如何诊断在应收账款自动加密箱中发生的问题  Document 788619.1 How To Diagnose An Issue in Receivables AutoLockbox  
Document 1537615.1 Oracle Receivables 10.7, 11.0.3 ,11.5 and 12 版本常见问题解答  Document 219933.1 Oracle Receivables FAQ - Receipts For Release 10.7, 11.0.3 ,11.5 and 12 
Document 1541219.1 AP/AR 对冲 常见问题与答案 Document 1067767.1 FAQ : AP/AR Netting Common Questions and Problems 
Document 1549682.1 如何解决收款冲销错误APP-AR-96983 用户收款注销限额不存在 Document 1068059.1 Receipt Write-Off Error: Creating a Receipt Write-Off raises Error: APP-AR-96983 User Write-off limit does not exist
事务处理
Document 1536798.1 如何在应收账款中设置和创建贷项通知单 [视频]  Document 215373.1 How to Setup and Create Credit Memos in Receivables [Video] 
Document 1539934.1 Oracle 应收账款事务处理工作台设置以及使用指南  Document 733298.1 Transactions Workbench Setup & Usage Guide for Release 12 
Document 1539933.1 自动开票 常见问题与答案 版本11.5 - 12  Document 733835.1 AutoInvoice FAQ for Release 11.5 - 12 
Document 1539505.1 Oracle应收款管理系统单据序号及事务处理编号的常见问题(FAQ)  Document 735498.1 Oracle Receivables Document Sequencing & Transaction Numbering Frequently Asked Questions (FAQ) 
收账
Document 1549314.1 高级收帐基本设置  Document 282798.1 Advanced Collections Basic Collections Setup 
过账和调节
Document 1539506.1 如何使用子分类账会计(SLA)改写自动会计所创建的会计科目 Document 834475.1 How To Use SLA To Override Accounting created by AutoAccounting  
客户数据管理
Document 1549309.1 FAQ: 为什么R12应付帐款的供应商显示在应收帐款客户的界面? Document 733801.1 FAQ: Why Do Accounts Payable Suppliers Show In Release 12 Receivables Customer Form?


应用技术 (ATG)

 
产品类型 业务流程 中文翻译 英文原文

高级技术


   
技术堆栈
  
Document 1539475.1 在EBS R12中使用最新的Java 6.0 Document 455492.1 Using Latest Java 6.0 Update With Oracle E-Business Suite Release 12
Document 1538255.1 在电子商务套件11i和12版本中JAVA虚拟机的设置向导 Document 362851.1 JVM: Guidelines to setup the Java Virtual Machine in Apps Ebusiness Suite 11i and R12
Document 1536762.1 当登录EBS的时候遇到错误"Exception: oracle.apps.fnd.common.AppsException: oracle.apps.fnd.common.PoolException: Exception creating new Poolable object" Document 1485112.1 Got Error "Exception: oracle.apps.fnd.common.AppsException: oracle.apps.fnd.common.PoolException: Exception creating new Poolable object" When Login EB
框架
Document 1534686.1 OA框架 - 如何查找出eBusiness Suite 11i或Release 12.x所对应的正确的JDeveloper版本 Document 416708.1 OA Framework - How to find the correct version of JDeveloper to use with eBusiness Suite 11i or Release 12.x
性能
Document 1534688.1 EBS的性能调优 Document 744143.1 Tuning performance on eBusiness suite

 组件工具

并发处理
Document 1539097.1 如何从FND_NODES表中清除不存在的节点或者IP地址 Document 260887.1 How to Clean Nonexistent Nodes or IP Addresses From FND_NODES
Document 1536267.1 在一个新克隆的实例上运行报表失败,错误信息REP-0004 REP-3000 REP-0069 REP-57054 Document 742122.1 Reports Fail With REP-0004 REP-3000 REP-0069 REP-57054 On a Cloned R12 (12.0.4) Instance
Document 1535106.1 并发管理器 – CMCLEAN.sql -非破坏性脚本清理并发管理器表 Document 134007.1 Concurrent Processing - CMCLEAN.SQL - Non Destructive Script to Clean Concurrent Manager Tables
工作流管理
Document 1539099.1 NOWAIT模式下批准工作流捕获ORA-00054:资源繁忙与详细错误ORA-06512 Document 750724.1 ORA-00054: Resource Busy and Acquire with NOWAIT Specified ORA-06512 Approving Workflows
Document 1539115.1 出入工作流结点的通知邮件故障排解指南 Document 831982.1 A Guide For Troubleshooting Workflow Notification Emails - Inbound and Outbound
BIP for EBS
Document 1538671.1 关于甲骨文XML Publisher 5.6.3 Document 422508.1 About Oracle XML Publisher Release 5.6.3
Document 1536347.1 Oracle E-Business Suite集成的XML Publisher 补丁概览 Document 1138602.1 Overview of Available Patches for Oracle XML Publisher embedded in the Oracle E-Business Suite
核心管理
Document 1536264.1 如何跟踪并发请求并生成TKPROF文件 Document 453527.1 How To Trace a Concurrent Request And Generate TKPROF File
SOA Gateway
Document 1539482.1 安装集成于EBS R12的SOA Document 556540.1 Installing Oracle E-Business Suite Integrated SOA Gateway, Release 12
报表打印与Pasta
Document 1537157.1 如何通过并发管理器打印XML Publisher PDF格式的报表 Document 338990.1 How To Print XML Publisher PDF Reports From The Concurrent Manager

安装与配置管理

OAM ISetup AMP and ACMP
Document 1536326.1 Oracle E-Business套件插件入门-4.0版 Document 1224313.1 Getting Started with Oracle E-Business Suite Plug-in, Release 4.0
应用管理
Document 1535957.1 Oracle EBS R12(12.1.1)基于Linux x86 平台的安装及升级文档 Document 761564.1 Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Linux x86
Document 1536279.1 Linux x86-64平台上Oracle E-Business Suite Release 12 (12.1.1)安装和升级文档 Document 761566.1 Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Linux x86-64
Document 1534411.1 Oracle电子商务套件版本12.1.3自述文件 Document 1080973.1 Oracle E-Business Suite Release 12.1.3 Readme
Document 1536269.1 Windows 7是否通过了Oracle E-Business Suite的兼容性认证? Document 1103276.1 Is Windows 7 Certified With Oracle E-Business Suite?
Document 1536272.1 Oracle电子商务套件第12版的数据库初始化参数 Document 396009.1 Database Initialization Parameters for Oracle E-Business Suite Release 12
Document 1534718.1 Oracle 应用系统发布说明书,版本12.1.1 Document 798258.1 Oracle Applications Release Notes, Release 12.1.1
Document 1538311.1 电子商务套件12.0和12.1.1中ADRELINK 应用会生成大量可执行程序从而导致内存溢出问题 Document 1060979.1 ADRELINK utility for E-Business Suite Release 12.0 and 12.1.1 result in large executables which may lead to out-of-memory issues
Document 1534438.1 Oracle电子商务套件第12版的共享应用层文件系统 Document 384248.1 Sharing The Application Tier File System in Oracle E-Business Suite Release 12
应用配置
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