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 | ||
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 | 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 | |
| Document 1549225.1 公司间发票概述 | Document 336129.1 | ||
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 |
Document 1534440.1 快速克隆Oracle电子商务套件11i /R12 –使用热备开启的数据库(9i/10g/11g) |
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