[prev in list] [next in list] [prev in thread] [next in thread]
List: oaug
Subject: OAUGNet Digest #204
From: "OAUGNet ListServ" <OAUGNet () oaug ! com>
Date: 2003-08-02 9:02:33
[Download RAW message or body]
OAUGNet ListServ Digest #204
1) RE : OAUGNet Digest #203 by Darrieus Bertrand <DarrieusB@mail.europcar.com>
2) by Sylvain.Allie@Natrel.ca
3) Single global instance issues by "Rohit Agarwal" <Rohit_Agarwal@infosys.com>
4) Re: by "MARANGA Robert" <Robert.MARANGA@kencell.co.ke>
5) Re: Sourcing: Test script/ Info by Kathy George <kathy_george@sify.com>
6) Billing - Retention - I have a situation by "Tarun Gannaboina" \
<tarun.gannaboina@bbcl.co.uk> 7) Re: Billing - Retention - I have a situation by \
MMPS - Lee Zeis <lee.zeis@mpcprecast.com> 8) Re: Billing - Retention - I have a \
situation by "Dina Rotem" <dinar@rafael.co.il> 9) Re: Billing - Retention - I have a \
situation by MMPS - Lee Zeis <lee.zeis@mpcprecast.com> 10) Re: Billing - Retention - \
I have a situation by "Tarun Gannaboina" <tarun.gannaboina@bbcl.co.uk> 11) PO: \
Updating tables with New UOM by Kathy George <kathy_george@sify.com> 12) Re: PO: \
Updating tables with New UOM by Alexander.Chard@Whitbread.Com 13) Re: Workflow issues \
by "Chacko, Joseph" <Joseph.Chacko@am.sony.com> 14) AP- Invoice import or Open \
interface? by Roy Wagler <rnwagler@ist.uwaterloo.ca> 15) Re: \
WSH_FREIGHT_COSTS_PUB.CREATE_UPDATE_FREIGHT_COSTS by Uppara <uppara111@yahoo.com> 16) \
GL Account Inquiry form & CUSTOM.pll by mshmotolocha@consumer.org 17) OM: Price and \
Availability Screen by "Jeana Sublett" <Jeana.Sublett@kirbycorp.com> 18) Re: Q: \
APP-11316: You must run Revenue Recognition program before you close this by "Reyes, \
Joe" <joreyes@firstam.com> 19) OM: Pick Slip problems in 11 by "Robinson, Paul" \
<Paul.Robinson@fallon-clinic.com> 20) Re: Finding reservation details by Amit Singh \
<Amit.Singh@three.co.uk> 21) Re: OM: Pick Slip problems in 11 by "OBeirne, Sean" \
<Sean.OBeirne@fallon-clinic.com> 22) Mercury Interactive BLUE CD with 11.5.8 by \
"Jiang, Jannie" <JJiang@ea.com> 23) OTL setup by "Goldsmith, Craig M" \
<CGoldsmith@bcbc.bc.ca> 24) Re: Sourcing: Test script/ Info by "Mohan Dutt" \
<mohan.dutt@solix.com>
This digest is sent to you because you are subscribed to
the mailing list <OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, E-mail to <OAUGNet-feed@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
----------------------------------------------------------------------
Message-ID: <1E1D39603C9DD711B890000629385DAD76400B@SSTQ2>
From: Darrieus Bertrand <DarrieusB@mail.europcar.com>
Subject: [OAUGNet]-RE : OAUGNet Digest #203
Date: Fri, 1 Aug 2003 11:07:32 +0200
I am off the Office until Monday 25 August 2003. Please apply to Catherine
SINSOLLIER or Christian MAUBLANC for any support you may need.
------------------------------
From: Sylvain.Allie@Natrel.ca
Message-ID: <OF85256D75.00325F62-ON85256D75.00325F62-85256D75.00325F62@natrel.ca>
Date: Fri, 1 Aug 2003 05:10:12 -0400
Je serez absent du bureau jusqu'au mardi 12 août 2003 / I'll be out of the
office untill tuesday august 12th, 2003.
------------------------------
Subject: [OAUGNet]-Single global instance issues
Date: Fri, 1 Aug 2003 14:54:59 +0530
Message-ID: <BB2CDD36F61F4E47895053B34A26F5CEAA4BEA@kecmsg05.ad.infosys.com>
From: "Rohit Agarwal" <Rohit_Agarwal@infosys.com>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------------------------------
Subject: [OAUGNet]-Re:
Date: Fri, 1 Aug 2003 13:03:44 +0300
Message-ID: <960ECD370EFFEF48909ED7BCB8FD1161066E025A@k0hq0oaex1.corp.kencell.co.ke>
From: "MARANGA Robert" <Robert.MARANGA@kencell.co.ke>
List Admin,
Could you do something about this messages?
Looks like a programmed message.
Maranga
-----Original Message-----
From: Sylvain.Allie@Natrel.ca [mailto:Sylvain.Allie@Natrel.ca]
Sent: Friday, August 01, 2003 12:10 PM
To: OAUGNet ListServ
Subject:
Je serez absent du bureau jusqu'au mardi 12 août 2003 / I'll be out of
the
office untill tuesday august 12th, 2003.
#############################################################
This message is sent to you because you are subscribed to the mailing
list <OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
Subject: [OAUGNet]-Re: Sourcing: Test script/ Info
Message-ID: <1059736496.3f2a4bb0d6b91@webmail7.maa.sify.net>
Date: Fri, 01 Aug 2003 16:44:56 +0500 (IST)
From: Kathy George <kathy_george@sify.com>
Hi Mohan,
Thanks a lot for your help. I really appreciate
it.
I'm facing a problem in logging in. When I'm
trying to login in for the first time, using
'Sourcing Buyer' or 'Sourcing Super User'
responsibility, it's coming up with following
error message:
---
Access Denied
Welcome to Sourcing! Before you can begin using
this product, your profile needs to be completed.
The following items are currently missing:
First Name
Last Name
Email Address
Please contact the System Administrator to correct
your profile
--
I found a similar direction in the user guide. But
I'm not sure what profile option to setup. Could
you please tell me what profile options need to be
setup? That'll be really helpful.
Thanks again for your help.
Regards,
Kathy
Quoting mohan.dutt@solix.com:
> * Create Attribute List
> * Create Negotiation Template
> * Create Supplier Invitation
> * Conduct Supplier Registration
> * Create Requisition in iProcurement and Autocreate to Sourcing
> Auction/RFQ
> * Create Sourcing Auction/RFQ
> * Create Supplier Bid/Quotation
> * Monitor Auction
> * Conduct Single Round/ Multiple Round Negotiations
> * Conduct Open/Blind/Sealed Bid Negotiations
> * Evaluate Bids - Online
> * Evaluate Bids - Offline
> * Award Bids - Online
> * Award Bids - Offline and Upload Online
> * Generate Blanket Agreement
> * Check PO Status in iSupplier Portal
>
> -----Original Message-----
> From: Kathy George [mailto:kathy_george@sify.com]
> Sent: Wed 7/30/2003 2:04 AM
> To: OAUGNet ListServ
> Cc:
> Subject: [OAUGNet]-Sourcing: Test script/ Info
>
>
>
> Hi
>
> I have posted this query earlier. We are on 11.5.8
> and are in the process of implementing Oracle
> Sourcing. Could somebody please provide me with a
> test script to test the various functionalities
> availble? At least, some guidance would be
> helpful.
>
> Thanks,
>
> Kathy
> -------------------------------------------------
> Sify Mail - now with Anti-virus protection powered by Trend Micro,
> USA.
> Know more at http://mail.sify.com
>
> Sify Power mail- a Premium Service from Sify Mail!
> know more at http://mail.sify.com
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing
> list <OAUGNet@oaug.com>.
> To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to
> <OAUGNet-feed@oaug.com>
> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
>
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing
> list <OAUGNet@oaug.com>.
> To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
>
-------------------------------------------------
Sify Mail - now with Anti-virus protection powered by Trend Micro, USA.
Know more at http://mail.sify.com
Sify Power mail- a Premium Service from Sify Mail!
know more at http://mail.sify.com
------------------------------
Message-Id: <sf2a6113.035@gwia.co.uk>
Date: Fri, 01 Aug 2003 12:46:02 +0100
From: "Tarun Gannaboina" <tarun.gannaboina@bbcl.co.uk>
Subject: [OAUGNet]-Billing - Retention - I have a situation
Hi all:
I have a situation, need a way out.
Every month when I bill my customer he retains x%age of the bill and pays me the \
balance. At the end of the project (on last day), I bill for 50% of the retention \
money and rest 50% after 6 to 12 from the date of completion of the project.
Trust I am clear.
I don't want to use billing extensions. How do I go about it
Babu
------------------------------
Message-ID: <866521B97E6C5247AEE58F2C25AB7FFE01E28596@corp2kmail01.rmcus.com>
From: MMPS - Lee Zeis <lee.zeis@mpcprecast.com>
Subject: [OAUGNet]-Re: Billing - Retention - I have a situation
Date: Fri, 1 Aug 2003 07:59:01 -0400
Hi Babu,
Unfortunately, Oracle Apps does not handle RETAINAGE. Apss has NO
CONCEPT of what it is or how it works.
In general, what we do is create TWO AR INVOICES. One for the invoice
amount less retainage, the other is for the retainage. In your case, you
would need to create three invoices. One for invoice amount less retainage,
one for 50% of retainage, and then the final 50% of retainage. Not a pretty
site, but it works.
If you have contractors that get paid when you are paid, then in AP you
need to setup something similar to be able to pay your sub-contractors.
Again, not a pretty site.
If you need more specifics, I put you in touch with our AR manager.
Lee
-----Original Message-----
From: Tarun Gannaboina [mailto:tarun.gannaboina@bbcl.co.uk]
Sent: Friday, August 01, 2003 7:46 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Billing - Retention - I have a situation
Hi all:
I have a situation, need a way out.
Every month when I bill my customer he retains x%age of the bill and pays me
the balance. At the end of the project (on last day), I bill for 50% of the
retention money and rest 50% after 6 to 12 from the date of completion of
the project.
Trust I am clear.
I don't want to use billing extensions. How do I go about it
Babu
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
Message-ID: <001701c3582d$4b0e3220$7e6717ac@oemcomputer>
From: "Dina Rotem" <dinar@rafael.co.il>
Subject: [OAUGNet]-Re: Billing - Retention - I have a situation
Date: Fri, 1 Aug 2003 15:03:24 +0200
Babu
I think Lee is wrong, if you are using project invoices..
Oracle Projects do have a concept of retention.
Dina
----- Original Message -----
From: "MMPS - Lee Zeis" <lee.zeis@mpcprecast.com>
To: "OAUGNet ListServ" <OAUGNet@oaug.com>
Sent: Friday, August 01, 2003 1:59 PM
Subject: [OAUGNet]-Re: Billing - Retention - I have a situation
> Hi Babu,
> Unfortunately, Oracle Apps does not handle RETAINAGE. Apss has NO
> CONCEPT of what it is or how it works.
> In general, what we do is create TWO AR INVOICES. One for the invoice
> amount less retainage, the other is for the retainage. In your case, you
> would need to create three invoices. One for invoice amount less
retainage,
> one for 50% of retainage, and then the final 50% of retainage. Not a
pretty
> site, but it works.
> If you have contractors that get paid when you are paid, then in AP you
> need to setup something similar to be able to pay your sub-contractors.
> Again, not a pretty site.
>
> If you need more specifics, I put you in touch with our AR manager.
> Lee
>
>
> -----Original Message-----
> From: Tarun Gannaboina [mailto:tarun.gannaboina@bbcl.co.uk]
> Sent: Friday, August 01, 2003 7:46 AM
> To: OAUGNet ListServ
> Subject: [OAUGNet]-Billing - Retention - I have a situation
>
>
> Hi all:
>
> I have a situation, need a way out.
>
> Every month when I bill my customer he retains x%age of the bill and pays
me
> the balance. At the end of the project (on last day), I bill for 50% of
the
> retention money and rest 50% after 6 to 12 from the date of completion of
> the project.
>
> Trust I am clear.
>
> I don't want to use billing extensions. How do I go about it
>
> Babu
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing list
> <OAUGNet@oaug.com>.
> To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
> To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
------------------------------
Message-ID: <866521B97E6C5247AEE58F2C25AB7FFE01E285E9@corp2kmail01.rmcus.com>
From: MMPS - Lee Zeis <lee.zeis@mpcprecast.com>
Subject: [OAUGNet]-Re: Billing - Retention - I have a situation
Date: Fri, 1 Aug 2003 08:07:44 -0400
Babu,
Sorry to mislead. Dina is correct if you have PROJECTS. Unfortunately,
we don't.
Lee
-----Original Message-----
From: Dina Rotem [mailto:dinar@rafael.co.il]
Sent: Friday, August 01, 2003 9:03 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Billing - Retention - I have a situation
Babu
I think Lee is wrong, if you are using project invoices..
Oracle Projects do have a concept of retention.
Dina
----- Original Message -----
From: "MMPS - Lee Zeis" <lee.zeis@mpcprecast.com>
To: "OAUGNet ListServ" <OAUGNet@oaug.com>
Sent: Friday, August 01, 2003 1:59 PM
Subject: [OAUGNet]-Re: Billing - Retention - I have a situation
> Hi Babu,
> Unfortunately, Oracle Apps does not handle RETAINAGE. Apss has NO
> CONCEPT of what it is or how it works.
> In general, what we do is create TWO AR INVOICES. One for the invoice
> amount less retainage, the other is for the retainage. In your case, you
> would need to create three invoices. One for invoice amount less
retainage,
> one for 50% of retainage, and then the final 50% of retainage. Not a
pretty
> site, but it works.
> If you have contractors that get paid when you are paid, then in AP you
> need to setup something similar to be able to pay your sub-contractors.
> Again, not a pretty site.
>
> If you need more specifics, I put you in touch with our AR manager.
> Lee
>
>
> -----Original Message-----
> From: Tarun Gannaboina [mailto:tarun.gannaboina@bbcl.co.uk]
> Sent: Friday, August 01, 2003 7:46 AM
> To: OAUGNet ListServ
> Subject: [OAUGNet]-Billing - Retention - I have a situation
>
>
> Hi all:
>
> I have a situation, need a way out.
>
> Every month when I bill my customer he retains x%age of the bill and pays
me
> the balance. At the end of the project (on last day), I bill for 50% of
the
> retention money and rest 50% after 6 to 12 from the date of completion of
> the project.
>
> Trust I am clear.
>
> I don't want to use billing extensions. How do I go about it
>
> Babu
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing list
> <OAUGNet@oaug.com>.
> To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
> To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
Message-Id: <sf2a66be.037@gwia.co.uk>
Date: Fri, 01 Aug 2003 13:09:51 +0100
From: "Tarun Gannaboina" <tarun.gannaboina@bbcl.co.uk>
Subject: [OAUGNet]-Re: Billing - Retention - I have a situation
I am using Project Invoices. Projects has the concept of retention.
How do I solve my situation I explained. Is there a way out or I am forced to use \
client extensions to solve my situation.
Babu
> > > dinar@rafael.co.il 08/01/03 02:03pm >>>
Babu
I think Lee is wrong, if you are using project invoices..
Oracle Projects do have a concept of retention.
Dina
----- Original Message -----
From: "MMPS - Lee Zeis" <lee.zeis@mpcprecast.com>
To: "OAUGNet ListServ" <OAUGNet@oaug.com>
Sent: Friday, August 01, 2003 1:59 PM
Subject: [OAUGNet]-Re: Billing - Retention - I have a situation
> Hi Babu,
> Unfortunately, Oracle Apps does not handle RETAINAGE. Apss has NO
> CONCEPT of what it is or how it works.
> In general, what we do is create TWO AR INVOICES. One for the invoice
> amount less retainage, the other is for the retainage. In your case, you
> would need to create three invoices. One for invoice amount less
retainage,
> one for 50% of retainage, and then the final 50% of retainage. Not a
pretty
> site, but it works.
> If you have contractors that get paid when you are paid, then in AP you
> need to setup something similar to be able to pay your sub-contractors.
> Again, not a pretty site.
>
> If you need more specifics, I put you in touch with our AR manager.
> Lee
>
>
> -----Original Message-----
> From: Tarun Gannaboina [mailto:tarun.gannaboina@bbcl.co.uk]
> Sent: Friday, August 01, 2003 7:46 AM
> To: OAUGNet ListServ
> Subject: [OAUGNet]-Billing - Retention - I have a situation
>
>
> Hi all:
>
> I have a situation, need a way out.
>
> Every month when I bill my customer he retains x%age of the bill and pays
me
> the balance. At the end of the project (on last day), I bill for 50% of
the
> retention money and rest 50% after 6 to 12 from the date of completion of
> the project.
>
> Trust I am clear.
>
> I don't want to use billing extensions. How do I go about it
>
> Babu
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing list
> <OAUGNet@oaug.com>.
> To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
> To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
#############################################################
This message is sent to you because you are subscribed to the mailing list \
<OAUGNet@oaug.com>. To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
Subject: [OAUGNet]-PO: Updating tables with New UOM
Message-ID: <1059739599.3f2a57d002567@webmail1.maa.sify.net>
Date: Fri, 01 Aug 2003 17:36:40 +0500 (IST)
From: Kathy George <kathy_george@sify.com>
Hi All,
We're on 11.5.8. We've recently deactivated an
UOM. So, I have replaced the deactivated UOM
value in columns of the following tables with a
new active UOM:
AP_INVOICE_DISTRIBUTIONS_ALL
ICX_SHOPPING_CART_LINES
POR_FAVORITE_LIST_LINES
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_REQEXPRESS_LINES_ALL
PO_REQUISITION_LINES_ALL
RCV_SHIPMENT_LINES
RCV_SUPPLY
RCV_TRANSACTIONS
--
Is there any other table I need to update? Please
let me know. Any suggestion would be greatly
appreciated.
Thanks,
Kathy
-------------------------------------------------
Sify Mail - now with Anti-virus protection powered by Trend Micro, USA.
Know more at http://mail.sify.com
Sify Power mail- a Premium Service from Sify Mail!
know more at http://mail.sify.com
------------------------------
Subject: [OAUGNet]-Re: PO: Updating tables with New UOM
Message-ID: <OF4E085049.0543D12F-ON80256D75.00490763@Whitbread.com>
From: Alexander.Chard@Whitbread.Com
Date: Fri, 1 Aug 2003 14:22:25 +0100
Kathy
Assuming that you are aware that updating tables directly is not
supported by Oracle, and any problems that can be traced to the
updates, you can always run the following select:
select table_name, column_name, owner from all_tab_columns
where column_name like '%UOM%'
This returns some 5600 rows.
Hope this helps.
Regards
Alex Chard
Oracle Financials Developer
Mobile: +44 (0)7766 292 849
email: alex@alard.net
Client Telephone: +44 (0)1582 744 732
Client Fax: +44 (0)1582 433 636
Client email: alexander.chard@whitbread.com
> ---------+--------------------------->
> > Kathy George |
> > <kathy_george@si|
> > fy.com> |
> > Sent by: |
> > "OAUGNet |
> > ListServ" |
> > <OAUGNet@oaug.co|
> > m> |
> > >
> > >
> > 01/08/2003 13:36|
> > Please respond |
> > to "OAUGNet |
> > ListServ" |
> > >
> ---------+--------------------------->
>-----------------------------------------------------------------------------------------------|
| \
| | To: "OAUGNet ListServ" <OAUGNet@oaug.com> \
| | cc: \
| | Subject: [OAUGNet]-PO: Updating tables with New UOM \
| >-----------------------------------------------------------------------------------------------|
Hi All,
We're on 11.5.8. We've recently deactivated an
UOM. So, I have replaced the deactivated UOM
value in columns of the following tables with a
new active UOM:
AP_INVOICE_DISTRIBUTIONS_ALL
ICX_SHOPPING_CART_LINES
POR_FAVORITE_LIST_LINES
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_REQEXPRESS_LINES_ALL
PO_REQUISITION_LINES_ALL
RCV_SHIPMENT_LINES
RCV_SUPPLY
RCV_TRANSACTIONS
--
Is there any other table I need to update? Please
let me know. Any suggestion would be greatly
appreciated.
Thanks,
Kathy
-------------------------------------------------
Sify Mail - now with Anti-virus protection powered by Trend
Micro, USA.
Know more at http://mail.sify.com
Sify Power mail- a Premium Service from Sify Mail!
know more at http://mail.sify.com
#############################################################
This message is sent to you because you are subscribed to the
mailing list <OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to
<OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
________________________________________________________________________
The information contained within this e-mail is confidential and may be privileged. \
It is intended for the addressee only , if you have received the e-mail in error \
please inform the sender and delete this e-mail immediately. The contents of this \
e-mail must not be disclosed or copied without the senders consent.
The statements and opinions expressed in this message are those of the author and do \
not necessarily reflect those of the authors employer (the Company). The Company does \
not take any responsibility for the views of the author. \
________________________________________________________________________
------------------------------
Message-ID: <294F1168BAD0D21195680090271775CB09144A81@us-ti-xmsg-2.am.sony.com>
From: "Chacko, Joseph" <Joseph.Chacko@am.sony.com>
Subject: [OAUGNet]-Re: Workflow issues
Date: Fri, 1 Aug 2003 09:14:05 -0400
Thanks a lot...i was looking for this info.
-----Original Message-----
From: Tom Hery [mailto:tomhery@cox.net]
Sent: Thursday, July 31, 2003 11:45 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Workflow issues
Joseph, I reread you message and you said you set the cost to 1000 and the
background processor to 10000. That mean the BP will only process those WF
at a cost of 10000 OR GREATER. I believe the WF state processor will send
any process with a cost greater than 50 to the background. I would set
your threshold to 50.
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Chacko, Joseph
Sent: Thursday, July 31, 2003 6:24 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Workflow issues
Thanks Tom for you time, I know how the background process works, but here
my wf process
is not picked up by the BP from the DEFERRED state. i dont know what's
happening, even today morning
i checked still it is in DEFERRED state.
Let me ask you another question . how do you push WF process to backgroud??.
What i did was changed
the cost of one activity to 1000 is it ok??.
Thanks
Joseph
-----Original Message-----
From: Tom Hery [mailto:tomhery@cox.net]
Sent: Thursday, July 31, 2003 12:55 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Workflow issues
Joseph, a deferred workflow only moves out of this state when the workflow
background processor runs. For example, if you are running the background
processor once every 10 minutes, then it could take as long as 10 minutes
before it advances. On the average, you would expect a 4 - 5 minute wait,
since the workflow advancement event is running asynchronously with the
background processor.
Changing the threshold cannot make the background processor cycle faster.
Try changing the background processor to run every minute, and then see it
your wait time is decreased to one minute. If so, you need to make the
necessary tradeoffs to see how often you can afford to let it run. It is a
state processor and can cycle through many workflow instances very rapidly.
After much tribulation, we have settled on 3 minutes for ours.
One more note of caution, if you have multiple background processors running
simultaneously, it can cause a problem. You need to make sure the
background processor is incompatible with itself. Also, we schedule ours
to run "on completion" of the previous run. This also helps assure two
will not run together.
You might also check to make sure one cycle of the background processor is
completely rapidly. If not, you may need some patches to fix its
performance. For example, if one cycle is taking 15 minutes to complete,
then it could take this long to again cycle through the workflow instances.
Hope this helps.
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Chacko, Joseph
Sent: Wednesday, July 30, 2003 11:56 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Workflow issues
Hi friends,
I have 2 WF issues.
1. My wf process submits when the user press a button, and it is taking 4-5
mins to change the cursor from busy to normal, user has
to wait. so i decided to push the process to background.
what i did was i selected the first activity in the wf and changed it's cost
to 1000 and changed background process' thrshold from 100 - 10000.
here i got rid of timing issue, but wf process is not resuming after a
point, its sitting in the 'DEFERRED' state.
any idea???.
2. Any know how to handle the WAIT function, since i want the process to
wait if the due date is weekend???.
Thanks in advance..
Joseph Chacko
SONY Electronics Inc.
Off Tel: 201 358 4905
Cell : 201 406 1812
email : chackoj@hotmail.com
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
Message-ID: <3F2A7001.7B9A4074@ist.uwaterloo.ca>
Date: Fri, 01 Aug 2003 09:49:53 -0400
From: Roy Wagler <rnwagler@ist.uwaterloo.ca>
Subject: [OAUGNet]-AP- Invoice import or Open interface?
According to Oracle, after AP mini-pack "I" all invoices should be
imported via the new open invoice. We are upgrading and have several AP
interfaces built using the old Invoice Import (known as Expense Report
Import after mini pack I). We are well into our upgrade and have now
patched AP to the minipack J level. We like to assess whether Oracle's
statement is a warning that things will break if you use the old
interface or just encouragement to move to the new Open interface to
simplify support.
Is anyone still using the old Invoice Import (Expense Report Import)
while running minipack or better? If so, are you encountering any
problems?
Thanks Roy
--
Roy Wagler
University of Waterloo - Information Systems & Technology
519-888-4567 x6434 * Fax 519-725-2052
------------------------------
Message-ID: <20030801154550.86826.qmail@web13301.mail.yahoo.com>
Date: Fri, 1 Aug 2003 08:45:50 -0700 (PDT)
From: Uppara <uppara111@yahoo.com>
Subject: [OAUGNet]-Re: WSH_FREIGHT_COSTS_PUB.CREATE_UPDATE_FREIGHT_COSTS
Satish,
You should pass the delivery_id and not delviery_detail_id.
Thanks
Nagamohan
--- "Gajjala, Satish M" <SMGajjala@herff-jones.com> wrote:
> I am trying to update freight cost using
> WSH_FREIGHT_COSTS_PUB.CREATE_UPDATE_FREIGHT_COSTS API.
>
> I tried passing the delivery_detail_id and freight_cost_id (any one of them
> and also both)
>
> It always comes back with error: "Error: The freight cost must be assigned
> to one and only one entity."
>
> Has anyone encountered this problem.
>
> Appreciate any help
> Thanks,
> Satish
> smgajjala@herff-jones.com
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing list \
> <OAUGNet@oaug.com>. To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free, easy-to-use web site design software
http://sitebuilder.yahoo.com
------------------------------
Message-ID: <12C85BA29E14D71183420002A54245E5409993@cuexchange>
From: mshmotolocha@consumer.org
Subject: [OAUGNet]-GL Account Inquiry form & CUSTOM.pll
Date: Fri, 1 Aug 2003 11:48:20 -0400
Has anyone modified the CUSTOM.pll to change the default "TO" and "FROM"
periods on the GL Account Inquiry Form. When I tried to simply "copy" the
values into the form I get errors. Any suggestions???
Mary Shmotolocha
Consumers Union of United States, Inc.
mshmotolocha@consumer.org <mailto:mshmotolocha@consumer.org>
(914) 378-2622
------------------------------
Message-Id: <sf2a4757.082@RIPLEY>
Date: Fri, 01 Aug 2003 10:56:01 -0500
From: "Jeana Sublett" <Jeana.Sublett@kirbycorp.com>
Subject: [OAUGNet]-OM: Price and Availability Screen
We are trying to use the Price and availability screen and it is not give us the same \
price as the sales order form. Does anyone else have a problem with this?
Scenario is:
You enter in the Master price list or it defaults in from the order type, we are \
using advanced pricing and have secondary list linked.
Price list A (Master) - does not contain part #1234 - but has a 5% discount \
associated with it.
Part # 1234 - On price list B (secondary) at $500.00 with a 10% discount associated \
with it Discount = $50.00 - So price should be $450.00.
Sales Order
Enter or default price list A - part # 1234 Price is $450.00
Price and Availability
Enter price list A , Part # 1234 Price is $425.00 - It takes the 5% and the 10% \
discounts. HUM!!
The whole point of advanced pricing is that the sales reps. don't have to know what \
price list X part is on. Yes once it gives you the incorrect price, it tells you the \
price list it found it on then you can reenter your query and use the price list that \
the part is on and it will give you the correct price, but can't Oracle do better?
Yes we have a TAR open on it but they are saying that is the design. I think it is \
flawed... We are on 11.5.8 with patches.
Any assistance would be helpful.
Thanks!
Jeana Sublett
------------------------------
Message-ID: <9B877D7894B5D31196FA00508B6F0C001231B380@mailhost.res.firstam.com>
From: "Reyes, Joe" <joreyes@firstam.com>
Subject: [OAUGNet]-Re: Q: APP-11316: You must run Revenue Recognition
program
before you close this period.
Date: Fri, 1 Aug 2003 09:29:17 -0700
Since I didn't get any response the last time, I thought I'd repost this
again.
-----Original Message-----
From: Reyes, Joe [mailto:joreyes@firstam.com]
Sent: Friday, July 18, 2003 7:40 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Q: APP-11316: You must run Revenue Recognition
program before you close this period.
We're having problems closing old periods in AR. Here are the steps to
recreate our scenario:
1) Open an old period with "Close Pending" status (i.e. DEC-00, FEB-02,
etc.)
2) Run General Ledger interface for the stated periods respectively.
3) Received a lot of unposted items (penny variances).
4) Based on SQL scripts given by OS, resolved the penny variances.
5) Ran the General Ledger transfer once again and no unposted items are
generated.
6) Tried closing the periods and we get this error message:
"APP-11316: You must run Revenue Recognition program before you close this
period".
7) Ran the "unposted_items.sql" script for the months in question and no
records are selected.
I'm curious if anybody has encountered this before and what steps were taken
to resolve the issue. FYI, we are on 10.7 AR.X and patch 1376890 didn't
help. Logged a tar with support but is now sitting in Development for a fix
(penny variances).
Thanks in advance for any info you can give.
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
**********************************************************************
This message contains confidential information intended only for the
use of the addressee(s) named above and may contain information that
is legally privileged. If you are not the addressee, or the person
responsible for delivering it to the addressee, you are hereby
notified that reading, disseminating, distributing or copying this
message is strictly prohibited. If you have received this message by
mistake, please immediately notify us by replying to the message and
delete the original message immediately thereafter.
Thank you. FADLD Tag
**********************************************************************
------------------------------
Subject: [OAUGNet]-OM: Pick Slip problems in 11
Date: Fri, 1 Aug 2003 12:39:54 -0400
Message-ID: <B62816953C44BB40918F7B0A7CF83A9902789C03@sharexc01.fhs.com>
From: "Robinson, Paul" <Paul.Robinson@fallon-clinic.com>
Hello everyone,
Users in our warehouse are encountering three problems when producing the Pick Slip \
Report -WSHRDPIK since upgrading from 10.7 NCA to 11.5.8. We do not manufacture \
anything but we do receive, stock, and issue inventory.
The first problem is the Pick Selection List Generator - WSHPSGL completes with a \
warning if the user releases sales orders using the scheduled ship date parameter for \
selection. There is no reason given for this warning in the concurrent request log. \
If the user enters the sales order number instead of the scheduled ship date \
parameter, the concurrent request completes normal.
The second problem is a small number of inventory items that always fail to print on \
a pick slip when the user releases sales orders for picking using the scheduled ship \
date parameter as the selection criteria. The Pick Selection List Generator completes \
with a warning and the error indicates an invalid transfer subinventory. A check of \
the item confirms that it does in fact, have a valid subinventory of STAGE-SHIP.
The third problem is again using the scheduled ship date parameter and printing the \
Pick Slips. Not all items on a sales order print the first time. The user then \
reruns the Release Sales Orders for Picking process using the same criteria, and more \
items for the same sales order print. The user continues rerunning this process \
until the Pick Slip Report completes with No Data Found.
Does anyone have any ideas on the cause and/or resolution for any of these issues. \
I've set the profile OM: Debug to 5 and opened TARS for each of these problems but am \
hoping that some of you may have the answers.
Thanks,
Paul
Note: The information contained in this message is intended only for the use by the \
individual or entity to which it is addressed. This message may contain information \
that is privileged, confidential and exempt from disclosure under applicable law. If \
you are not the intended recipient, you are hereby notified that any dissemination, \
distribution or copying of this information is strictly prohibited. If you received \
this communication in error, please notify us immediately and delete the original \
message.
------------------------------
Message-ID: <B235DB6B20FE144B9E8463193E70A2B703B89632@rasalas.corpuk.net>
From: Amit Singh <Amit.Singh@three.co.uk>
Subject: [OAUGNet]-Re: Finding reservation details
Date: Fri, 1 Aug 2003 17:41:55 +0100
Couple of things ..
Download patch 2471362
It's having a SQL i2471362
Don't run the script.it deletes those reservations but only if the two
selects just before the delete
retrieves something...
So make sure, the selects list down all those reservations which u say u
have found...
If the select doesn't retrieve anything...
SQL script is of no use...
So, RUN the interface trip-stop once again ..it should clear all those
reservations....
It worked in my case..
Cheers
Amit
-----Original Message-----
From: Pauline Pan [mailto:panxn@neusoft.com]
Sent: 01 August 2003 02:25
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Finding reservation details
I encountered a similar issue, that item has been shipped out and stock has
been deducted, but item is still showed reservation in supply/demand
window,I wonder why it happens?
any inputs are highly appreciated!
Pauline
----- Original Message -----
From: "Tom Hery" <tomhery@cox.net>
To: "OAUGNet ListServ" <OAUGNet@oaug.com>
Sent: Thursday, July 03, 2003 11:04 AM
Subject: [OAUGNet]-Re: Finding reservation details
> It's not an API, it is a script supplied by Oracle. You can get it on
> Metalink by downloading patch 2471362. It is called "Reservations
Cleanup
> Script".
>
> -----Original Message-----
> From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Amit
> Singh
> Sent: Wednesday, July 02, 2003 4:08 AM
> To: OAUGNet ListServ
> Subject: [OAUGNet]-Re: Finding reservation details
>
> Can u plese provide me the name of that API which does that??
>
>
> Rgds
> Amit
>
>
> -----Original Message-----
> From: Tom Hery [mailto:tomhery@cox.net]
> Sent: 02 July 2003 06:11
> To: OAUGNet ListServ
> Subject: [OAUGNet]-Re: Finding reservation details
>
>
> This was not your question but Oracle has a script that synchronized
demand,
> reservations and sales orders by deleting the demand and reservations
> for shipped orders.
>
> -----Original Message-----
> From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Amit
> Singh
> Sent: Tuesday, July 01, 2003 6:31 AM
> To: OAUGNet ListServ
> Subject: [OAUGNet]-Finding reservation details
>
>
> Is it possible to filter out all those records from
> mtl_material_transactions table which are shipped(inventory
> interfaced)
and
> still having reservations??
>
> I can find reservation_id column in mtl_material_transactions table
> but
it's
> not getting populated and hence can't join it with mtl_reservations
table..
>
>
> Any suggestions will be a gr88 help..
>
> Regards
> Amit
>
>
>
> ______________________________________________________________________
> __
>
> This e-mail message (including any attachment) is intended only for
> the personal use of the recipient(s) named above. This message is
> confidential and may be legally privileged. If you are not an
> intended recipient, you may not review, copy or distribute this
> message. If you have received this communication in error, please
> notify us immediately by e-mail and delete the original message.
>
> Any views or opinions expressed in this message are those of the
> author only. Furthermore, this message (including any attachment) does
> not create any legally binding rights or obligations whatsoever, which
> may only be created by the exchange of hard copy documents signed by a
> duly authorised representative of Hutchison 3G UK Limited.
> ______________________________________________________________________
> __
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing
> list <OAUGNet@oaug.com>. To unsubscribe, E-mail to:
> <OAUGNet-off@oaug.com> To switch to the FEED mode, send any message to
> <OAUGNet-feed@oaug.com> To switch to the DIGEST mode, E-mail to
> <OAUGNet-digest@oaug.com> To switch
to
> the INDEX mode, E-mail to <OAUGNet-index@oaug.com> Send administrative
> queries to <OAUGNet-request@oaug.com>
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing
> list <OAUGNet@oaug.com>. To unsubscribe, E-mail to:
> <OAUGNet-off@oaug.com> To switch to the FEED mode, send any message to
> <OAUGNet-feed@oaug.com> To switch to the DIGEST mode, E-mail to
> <OAUGNet-digest@oaug.com> To switch
to
> the INDEX mode, E-mail to <OAUGNet-index@oaug.com> Send administrative
> queries to <OAUGNet-request@oaug.com>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing
> list <OAUGNet@oaug.com>. To unsubscribe, E-mail to:
> <OAUGNet-off@oaug.com> To switch to the FEED mode, send any message to
> <OAUGNet-feed@oaug.com> To switch to the DIGEST mode, E-mail to
> <OAUGNet-digest@oaug.com> To switch to the INDEX mode, E-mail to
> <OAUGNet-index@oaug.com> Send administrative queries to
> <OAUGNet-request@oaug.com>
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing
> list
<OAUGNet@oaug.com>.
> To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
> To switch to the FEED mode, send any message to
> <OAUGNet-feed@oaug.com> To switch to the DIGEST mode, E-mail to
> <OAUGNet-digest@oaug.com> To switch to the INDEX mode, E-mail to
> <OAUGNet-index@oaug.com> Send administrative queries to
> <OAUGNet-request@oaug.com>
>
>
>
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>. To unsubscribe, E-mail to: <OAUGNet-off@oaug.com> To
switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com> To
switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com> To switch to
the INDEX mode, E-mail to <OAUGNet-index@oaug.com> Send administrative
queries to <OAUGNet-request@oaug.com>
________________________________________________________________________
This e-mail message (including any attachment) is intended only for the personal
use of the recipient(s) named above. This message is confidential and may be
legally privileged. If you are not an intended recipient, you may not review, copy \
or distribute this message. If you have received this communication in error, please \
notify us immediately by e-mail and delete the original message.
Any views or opinions expressed in this message are those of the author only.
Furthermore, this message (including any attachment) does not create any legally
binding rights or obligations whatsoever, which may only be created by the exchange
of hard copy documents signed by a duly authorised representative of Hutchison
3G UK Limited.
________________________________________________________________________
------------------------------
Subject: [OAUGNet]-Re: OM: Pick Slip problems in 11
Date: Fri, 1 Aug 2003 12:59:26 -0400
Message-ID: <B62816953C44BB40918F7B0A7CF83A9902A3CE35@sharexc01.fhs.com>
From: "OBeirne, Sean" <Sean.OBeirne@fallon-clinic.com>
Thanks Paul, sounds good.
Sean
-----Original Message-----
From: Robinson, Paul
Sent: Friday, August 01, 2003 12:40 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-OM: Pick Slip problems in 11
Hello everyone,
Users in our warehouse are encountering three problems when producing the Pick Slip \
Report -WSHRDPIK since upgrading from 10.7 NCA to 11.5.8. We do not manufacture \
anything but we do receive, stock, and issue inventory.
The first problem is the Pick Selection List Generator - WSHPSGL completes with a \
warning if the user releases sales orders using the scheduled ship date parameter for \
selection. There is no reason given for this warning in the concurrent request log. \
If the user enters the sales order number instead of the scheduled ship date \
parameter, the concurrent request completes normal.
The second problem is a small number of inventory items that always fail to print on \
a pick slip when the user releases sales orders for picking using the scheduled ship \
date parameter as the selection criteria. The Pick Selection List Generator completes \
with a warning and the error indicates an invalid transfer subinventory. A check of \
the item confirms that it does in fact, have a valid subinventory of STAGE-SHIP.
The third problem is again using the scheduled ship date parameter and printing the \
Pick Slips. Not all items on a sales order print the first time. The user then \
reruns the Release Sales Orders for Picking process using the same criteria, and more \
items for the same sales order print. The user continues rerunning this process \
until the Pick Slip Report completes with No Data Found.
Does anyone have any ideas on the cause and/or resolution for any of these issues. \
I've set the profile OM: Debug to 5 and opened TARS for each of these problems but am \
hoping that some of you may have the answers.
Thanks,
Paul
Note: The information contained in this message is intended only for the use by the \
individual or entity to which it is addressed. This message may contain information \
that is privileged, confidential and exempt from disclosure under applicable law. If \
you are not the intended recipient, you are hereby notified that any dissemination, \
distribution or copying of this information is strictly prohibited. If you received \
this communication in error, please notify us immediately and delete the original \
message.
#############################################################
This message is sent to you because you are subscribed to the mailing list \
<OAUGNet@oaug.com>. To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
Note: The information contained in this message is intended only for the use by the \
individual or entity to which it is addressed. This message may contain information \
that is privileged, confidential and exempt from disclosure under applicable law. If \
you are not the intended recipient, you are hereby notified that any dissemination, \
distribution or copying of this information is strictly prohibited. If you received \
this communication in error, please notify us immediately and delete the original \
message.
------------------------------
Subject: [OAUGNet]-Mercury Interactive BLUE CD with 11.5.8
Date: Fri, 1 Aug 2003 13:34:44 -0700
Message-ID: <6503D263A1AC8A488ED86384F483D8CE020C12CC@eahq-mb3.rws.ad.ea.com>
From: "Jiang, Jannie" <JJiang@ea.com>
Two questions on Mercury Interactive tool sets for 11i upgrade:
1. Has anyone used the blue CD that came with 11.5.8 for their
Winrunner/QuickTest Pro production?
2. I would like to know in general, how much IT/user resources are
needed to create automatic test scripts for QuickTest Pro? Days, weeks,
or months?
We are upgrading from 11.03 to 11.5.9 and are new to Mercury's toolsets.
Oracle is not releasing the 11.5.9 blue CD yet so I will use the 11.5.8
CD first.
Jannie Jiang
------------------------------
Message-ID: <46C2D3D3D981D41187E300508B6670340CD3C865@bcbcmail.bcbc.bc.ca>
From: "Goldsmith, Craig M" <CGoldsmith@bcbc.bc.ca>
Subject: [OAUGNet]-OTL setup
Date: Fri, 1 Aug 2003 15:47:42 -0700
I am having problems setting up the OTL Timekeeper Alternate Names. Has
anyone done this before??
I can get the project list and Expenditure types but the tasks I can not
limit to the tasks linked to the project, I get a huge list of every task
ever setup.....
Thanks
Craig Goldsmith
Programmer/Analyst
3350 Douglas Street Victoria BC
Telephone: (250) 952-8870
Fax: (250) 952-8296
BCBC
------------------------------
Subject: [OAUGNet]-Re: Sourcing: Test script/ Info
Date: Fri, 1 Aug 2003 18:19:24 -0700
Message-ID: <EB2184B5C2E2494199F6917FAB19262BCADDD2@vaishnav.solix.com>
From: "Mohan Dutt" <mohan.dutt@solix.com>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------------------------------
End of OAUGNet ListServ Digest #204
***********************************
[prev in list] [next in list] [prev in thread] [next in thread]
Configure |
About |
News |
Add a list |
Sponsored by KoreLogic