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List: oaug
Subject: OAUGNet Digest #216
From: "OAUGNet ListServ" <OAUGNet () oaug ! com>
Date: 2003-08-14 9:02:14
[Download RAW message or body]
OAUGNet ListServ Digest #216
1) French COA & Accounting Standards by "Ayman Eid" <ayman_eid@hotmail.com>
2) Project Roles, by "Hari Sethalapathy" <hari.sethalapathy@bbcl.co.uk>
3) Oracle Apps(11.5.8) fitment in Europe ( Germany, Spain.. ...) by Kumar G \
<kumar2004n@yahoo.com> 4) PA: PA Period problem PSI by Dianne Howse \
<diannehowse@na-refining.nf.ca> 5) Re: Project Roles, by "Dina Rotem" \
<dinar@rafael.co.il> 6) Re: PA: PA Period problem PSI by "Dina Rotem" \
<dinar@rafael.co.il> 7) Fixed Assets!!! Help!!! by "Iyer, Raju" <riyer@akamai.com>
8) Re: Fixed Assets!!! Help!!! by Kellman Mark <mark.kellman@siemens.com>
9) Re: Fixed Assets!!! Help!!! by Diane Whitehead \
<Diane.Whitehead@palmerharvey.co.uk> 10) AP/PO - Autocreate AP Invoices by "Rick \
Fielden" <rforacle@hotmail.com> 11) Re: AP/PO - Autocreate AP Invoices by "Hari \
Sethalapathy" <hari.sethalapathy@bbcl.co.uk> 12) Re: Fixed Assets!!! Help!!! by \
"Viswanatha, Prasad" <ViswanathaP@AETNA.com> 13) Corp Credit Cards with iExpenses by \
"Rea, Shannon" <srea@empirix.com> 14) Re: Corp Credit Cards with iExpenses by "Brent \
Hanke" <Brent.Hanke@meredith.com> 15) Need info with regards to Multi-Language. by \
"Marzieh Hariri" <mhariri@russelmetals.com> 16) OM Header not closing after ONT H \
applied by "Graham, Margie" <grahama@sierrahealth.com> 17) Re: OM Header not closing \
after ONT H applied by "OBeirne, Sean" <Sean.OBeirne@fallon-clinic.com> 18) Re: OM \
Header not closing after ONT H applied by "Angie Meeks" <ameeks@encad.com> 19) Re: OM \
Header not closing after ONT H applied by "Viswanatha, Prasad" \
<ViswanathaP@AETNA.com> 20) Re: OM Header not closing after ONT H applied by \
"Shingireddy,Ahalya" <AShingireddy@bioreliance.com> 21) Re: Corp Credit Cards with \
iExpenses by "Rea, Shannon" <srea@empirix.com> 22) Re: OM Header not closing after \
ONT H applied by "Viswanatha, Prasad" <ViswanathaP@AETNA.com> 23) Re: OM Header not \
closing after ONT H applied by "Shingireddy,Ahalya" <AShingireddy@bioreliance.com> \
24) FSG by "Prakash Tallapragada" <prakash.tallapragada@inamed.com> 25) Re: FSG by \
"Sindhuvalli, Shankar" <ssindhuv@mail.mcw.edu> 26) AP: Payables Open Interface \
(invoices) by "Burbridge, Cathy" <CBurbridge@dthr.ab.ca> 27) Recall: AP: Payables \
Open Interface (invoices) by "Burbridge, Cathy" <CBurbridge@dthr.ab.ca> 28) \
JInitiator: Cannot Start Applet to Open 11i by "Guether, Eric" <EGuether@opnext.com>
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----------------------------------------------------------------------
From: "Ayman Eid" <ayman_eid@hotmail.com>
Subject: [OAUGNet]-French COA & Accounting Standards
Date: Wed, 13 Aug 2003 12:49:42 +0200
Message-ID: <Law14-OE22QHoSiG6w00001dac3@hotmail.com>
Hi All
I'd like to know whether all who implemented Apps in a country, where French
standards apply, had to use the standard French COA & the implications for
the FSGs & GL reports. I am particularly interested in the account coding &
segmentation.
thanks for any kind of insight
Ayman
------------------------------
Message-Id: <sf3a2356.081@gwia.co.uk>
Date: Wed, 13 Aug 2003 11:38:49 +0100
From: "Hari Sethalapathy" <hari.sethalapathy@bbcl.co.uk>
Subject: [OAUGNet]-Project Roles,
Hi..
Regarding the functionality of Project Roles in Project Costing and Billing...
Apart from "View labour costs details" restriction for that role...is there any other \
standard functionality to the Project Role that we define in Projects. I know that \
they can be used in Security Extensions and also used in other modules such as \
PRM...but any other standard functionality in project Costing and Billing.
Any inputs on the above is appreciated..
Thanks in advance..
Regards
hari..
------------------------------
Message-ID: <20030813123031.47038.qmail@web80704.mail.yahoo.com>
Date: Wed, 13 Aug 2003 05:30:31 -0700 (PDT)
From: Kumar G <kumar2004n@yahoo.com>
Subject: [OAUGNet]-Oracle Apps(11.5.8) fitment in Europe ( Germany,
Spain.. ...)
Hello ALL,
I would like to know how the Standard Oracle Apps
(11.5.8) fits in European Countries (like
Germany, France, Italy, UK, Spain, Netherlands).
Are there any unique accounting requirements/practices
in these countries which are not met by Standard
Oracle Apps and would require customizations?
(like the way chart of accounts is structured ( Is
there a legally prescribed chart of accounts
structure?), types of books to be maintained ,
Inventory valuation, depreciation policies etc)
Are all VAT laws and Export Import laws applicable in
these countries met by Oracle Apps Localizations?
Thanks in Advance
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free, easy-to-use web site design software
http://sitebuilder.yahoo.com
------------------------------
Message-ID: <E6C3081B9DEED611A17C00025547D049C65460@cbc_exch1.na-refining.nf.ca>
From: Dianne Howse <diannehowse@na-refining.nf.ca>
Subject: [OAUGNet]-PA: PA Period problem PSI
Date: Wed, 13 Aug 2003 10:20:57 -0230
I "accidentally" opened PA period for December, as a result of this PSI
would not pick up any AP transaction for the current period -I then changed
this PA period to FUTURE, however costs during the time that the PA period
was OPEN are not showing in PSI and on update report are showing as a
Future Period Transaction , (the costs are being picked up in the
Expenditure Inquiry)
Is there any way I can reset the December period to "NEVER OPEN", and if so,
will this then allow the invoices to be shown with a current PA period? Or
what do I have to do to show them as current? We use the same GL / AP / PA
period. Right now the PSI is of no use to me as I have a lot of money not
showing there........
If the same AP and PA periods are open, and the open period is listed on the
invoice, why is PA directing the invoice to a future period rather than the
open PA / AP period? We are using Oracle 10.7.0
The Jul-2003 reporting period is / was checked as the current reporting
period.
Any suggestions on how to clear up the mess I've made would be greatly
appreciated.
------------------------------
From: "Dina Rotem" <dinar@rafael.co.il>
Subject: [OAUGNet]-Re: Project Roles,
Date: Wed, 13 Aug 2003 17:59:58 +0200
Message-ID: <006601c361b3$f24b7ea0$2203020a@rf.local>
Hari
No other use in the classic Project Costing and Project Billing, but the
project manager.
You must assign a valid project manager for a contract project.
New functionality around roles is developing from FP_K and on, regarding
project management, project collaboration, change management, issues,
etc.
Dina
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Hari
Sethalapathy
Sent: Wednesday, August 13, 2003 12:39 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Project Roles,
Hi..
Regarding the functionality of Project Roles in Project Costing and
Billing...
Apart from "View labour costs details" restriction for that role...is
there any other standard functionality to the Project Role that we
define in Projects. I know that they can be used in Security Extensions
and also used in other modules such as PRM...but any other standard
functionality in project Costing and Billing.
Any inputs on the above is appreciated..
Thanks in advance..
Regards
hari..
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------------------------------
From: "Dina Rotem" <dinar@rafael.co.il>
Subject: [OAUGNet]-Re: PA: PA Period problem PSI
Date: Wed, 13 Aug 2003 18:07:47 +0200
Message-ID: <006701c361b5$0962f180$2203020a@rf.local>
When you opened the DEC-2003 period in PA, did you have the actual
period open or close?
If the current period is closed then the PA transactions were interfaced
from AP to PA and the EI in PA are flagged with DEC-2003 period.
PSI is summarizing the CDLs of the EI based on the PA period, therefore
you are not seeing them.
You may try to flag all the EI for recosting. I hope you will get a
reversal CDL for DEC 2003 and a new CDL for the current period.
I'm not sure if flagging for recosting will be enough on 10.7 release.
If that is not working you may need to actually change something like
billable flag, and later repeat the flag back.
Dina
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Dianne
Howse
Sent: Wednesday, August 13, 2003 2:51 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-PA: PA Period problem PSI
I "accidentally" opened PA period for December, as a result of this PSI
would not pick up any AP transaction for the current period -I then
changed this PA period to FUTURE, however costs during the time that the
PA period was OPEN are not showing in PSI and on update report are
showing as a Future Period Transaction , (the costs are being picked up
in the Expenditure Inquiry)
Is there any way I can reset the December period to "NEVER OPEN", and if
so,
will this then allow the invoices to be shown with a current PA period?
Or
what do I have to do to show them as current? We use the same GL / AP
/ PA period. Right now the PSI is of no use to me as I have a lot of
money not showing there........
If the same AP and PA periods are open, and the open period is listed on
the invoice, why is PA directing the invoice to a future period rather
than the open PA / AP period? We are using Oracle 10.7.0
The Jul-2003 reporting period is / was checked as the current reporting
period.
Any suggestions on how to clear up the mess I've made would be greatly
appreciated.
#############################################################
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------------------------------
Message-ID: <7DA8C3FEF20ED711907400B0D049A59D1AA88D@kendall-ex4.kendall.corp.akamai.com>
From: "Iyer, Raju" <riyer@akamai.com>
Subject: [OAUGNet]-Fixed Assets!!! Help!!!
Date: Wed, 13 Aug 2003 11:51:54 -0400
We are running Periodic Mass Copy to copy the Corporate Book into our Tax
Book. The user chose MAY-03 instead of May-02. From everything that I read,
there is not much we can do. But there has to be something. It is not
something where we can just manually add all those assets for a year. I
desperately need some options to finish the tax book for 2002.
Regards
Raju
------------------------------
From: Kellman Mark <mark.kellman@siemens.com>
Message-ID: <D4F443979C0A98448F695071DE501E13CCF8CF@usbgrexch13>
Subject: [OAUGNet]-Re: Fixed Assets!!! Help!!!
Date: Wed, 13 Aug 2003 10:54:27 -0500
Would a DTU work?
-----Original Message-----
From: Iyer, Raju [mailto:riyer@akamai.com]
Sent: Wednesday, August 13, 2003 10:52 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Fixed Assets!!! Help!!!
We are running Periodic Mass Copy to copy the Corporate Book into our Tax
Book. The user chose MAY-03 instead of May-02. From everything that I read,
there is not much we can do. But there has to be something. It is not
something where we can just manually add all those assets for a year. I
desperately need some options to finish the tax book for 2002.
Regards
Raju
#############################################################
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------------------------------
Message-ID: <B01BDB8BEEA3D3119D480008C7A451010208CDC7@ho-nt-01.pandhm.co.uk>
From: Diane Whitehead <Diane.Whitehead@palmerharvey.co.uk>
Subject: [OAUGNet]-Re: Fixed Assets!!! Help!!!
Date: Wed, 13 Aug 2003 17:00:48 +0100
point in time recovery to before the user ran the copy?
> -----Original Message-----
> From: Iyer, Raju [SMTP:riyer@akamai.com]
> Sent: Wednesday, August 13, 2003 4:52 PM
> To: OAUGNet ListServ
> Subject: [OAUGNet]-Fixed Assets!!! Help!!!
>
> We are running Periodic Mass Copy to copy the Corporate Book into our Tax
> Book. The user chose MAY-03 instead of May-02. From everything that I
> read,
> there is not much we can do. But there has to be something. It is not
> something where we can just manually add all those assets for a year. I
> desperately need some options to finish the tax book for 2002.
>
> Regards
> Raju
>
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------------------------------
From: "Rick Fielden" <rforacle@hotmail.com>
Subject: [OAUGNet]-AP/PO - Autocreate AP Invoices
Date: Wed, 13 Aug 2003 08:59:44 -0700
Message-ID: <!~!UENERkVCMDkAAQACAAAAAAAAAAAAAAAAABgAAAAAAAAADPa8DTrrrUWtPthtTVdi6cKAAAAQAAAAcKJV1dMa90SR7WVLgZG98wEAAAAA@hotmail.com>
Anybody willing to share their thoughts/feelings on autocreating AP
invoices from receipts?
Thanks, Rick.
------------------------------
Message-Id: <sf3a71fb.025@gwia.co.uk>
Date: Wed, 13 Aug 2003 17:14:18 +0100
From: "Hari Sethalapathy" <hari.sethalapathy@bbcl.co.uk>
Subject: [OAUGNet]-Re: AP/PO - Autocreate AP Invoices
Rick,
You need to select the option Pay on Receipt in the purchasing Tab of the supplier \
site... and schedule the process Pay on receipt Auto Invoice...
This process would create the Invoice in AP...
> > > rforacle@hotmail.com 08/13/03 04:59pm >>>
Anybody willing to share their thoughts/feelings on autocreating AP
invoices from receipts?
Thanks, Rick.
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------------------------------
Subject: [OAUGNet]-Re: Fixed Assets!!! Help!!!
Date: Wed, 13 Aug 2003 12:29:33 -0400
Message-ID: <DF2DB58C6D98314DB7D4DA59779EA5C1089DB08B@MDDP-MSG-001.aeth.aetna.com>
From: "Viswanatha, Prasad" <ViswanathaP@AETNA.com>
There is one column in FA_BOOK_CONTROLS table called
"last_mass_copy_period_counter". You can update this value
to say "APR-02" for the book you want to mass copy and it will allow you
to do it again from "MAY-02". Once
you update this value to "APR-02", all the periods after "APR-02" are
eligible for mass copy even though you copied for some periods after
"MAY-02". I never tested this option but you can try this in your test
environment.
Let me know how did it go.
Prasad
-----Original Message-----
From: Iyer, Raju [mailto:riyer@akamai.com]
Sent: Wednesday, August 13, 2003 11:52 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Fixed Assets!!! Help!!!
We are running Periodic Mass Copy to copy the Corporate Book into our
Tax Book. The user chose MAY-03 instead of May-02. From everything that
I read, there is not much we can do. But there has to be something. It
is not something where we can just manually add all those assets for a
year. I desperately need some options to finish the tax book for 2002.
Regards
Raju
#############################################################
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list <OAUGNet@oaug.com>. To unsubscribe, E-mail to:
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------------------------------
Message-ID: <5CB426A04E141C499676B19B6CF3DE5703AD3D0F@kappa.empirix.com>
From: "Rea, Shannon" <srea@empirix.com>
Subject: [OAUGNet]-Corp Credit Cards with iExpenses
Date: Wed, 13 Aug 2003 13:53:09 -0400
We are just implementing Corporate Credit Cards with iExpenses and AP. Is
it possible to allow users to change the amount of the transaction when
generating an expense report? We will have some employees that will be
submitting expense reports that have personal costs in a hotel bill charge
that will need to reduce the overall amount of the transaction.
Best regards,
Shannon Rea
Business Systems Analyst
p| 781.993.8584 f| 781.993.8601
email | srea@empirix.com <mailto:srea@empirix.com>
1430 Main Street| Waltham, MA | 02451
E M P I R I X
www.empirix.com
------------------------------
Subject: [OAUGNet]-Re: Corp Credit Cards with iExpenses
Date: Wed, 13 Aug 2003 14:06:00 -0500
Message-ID: <3E46F9D0830E7B42AE7AA26F7593DAA4EFB1EA@pemlm01a.ad.mdp.com>
From: "Brent Hanke" <Brent.Hanke@meredith.com>
They can itemize that line amount (split it out) and any amount left
over will get marked as personal.
We are using "company pay" and that's how it is handled here.
Brent Hanke
Meredith Corporation
-----Original Message-----
From: Rea, Shannon [mailto:srea@empirix.com]
Sent: Wednesday, August 13, 2003 12:53 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Corp Credit Cards with iExpenses
We are just implementing Corporate Credit Cards with iExpenses and AP.
Is
it possible to allow users to change the amount of the transaction when
generating an expense report? We will have some employees that will be
submitting expense reports that have personal costs in a hotel bill
charge
that will need to reduce the overall amount of the transaction.
Best regards,
Shannon Rea
Business Systems Analyst
p| 781.993.8584 f| 781.993.8601
email | srea@empirix.com <mailto:srea@empirix.com>
1430 Main Street| Waltham, MA | 02451
E M P I R I X
www.empirix.com
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------------------------------
Message-ID: <3F3A8FEC.D9333EBF@russelmetals.com>
Date: Wed, 13 Aug 2003 15:22:20 -0400
From: "Marzieh Hariri" <mhariri@russelmetals.com>
Subject: [OAUGNet]-Need info with regards to Multi-Language.
Greeting:
I am looking for information with regards to converting to
Multi-Language.
We only use English at this point but we are planing to use French as
well.
There are tons of info in Metalink but I was wondering if someone could
point to resourceful documents .
Also regardless of customizations (reports and forms) just setups and
applying patches approx. how long does it take.
I know each environment is different I am looking for estimates ,
problems to watch for etc. .
Anyone willing to share their experience ?
Thank you in advance for your insight.
--
Marzieh Hariri
Team Leader
Russel Metals Inc.
Phone:(905) 816-5152
E-Mail:mhariri@russelmetals.com
------------------------------
Message-ID: <A63D73AC1EEAD611AAB800D0B782336F0191DFF8@cexclu2.sierrahealth.com>
From: "Graham, Margie" <grahama@sierrahealth.com>
Subject: [OAUGNet]-OM Header not closing after ONT H applied
Date: Wed, 13 Aug 2003 12:35:23 -0700
Hello,
Has anyone else had this issue....
We upgraded from 11iOM_PF_G to 11iOM_PF_H ONT and now eventho the lines of
our sales orders are closed, the sales order header (OM Order Header) still
says booked. Oracle says it is now standard functionality for orders to
close only at the end of the month. We want our orders to close immediately
after the workflow backgrouind processor completes like they used to. We
have tried changing the attribute of the OM Order Header workflow but we
have had no success.
Any help would be appreciated.
Margie Graham
Sr. Financial Systems Analyst
Sierra Health Services, Inc.
Las Vegas, Nevada
702-240-8834
grahama@sierrahealth.com
This communication, including any attachments, may contain confidential
information and is intended only for the individual or entity to whom it is
addressed. Any review, dissemination, or copying of this communication by
anyone other than the intended recipient is strictly prohibited. If you are
not the intended recipient, please contact the sender by reply e-mail,
delete and destroy all copies of the original message.
------------------------------
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
Date: Wed, 13 Aug 2003 15:38:42 -0400
Message-ID: <B62816953C44BB40918F7B0A7CF83A9902A3CEA6@sharexc01.fhs.com>
From: "OBeirne, Sean" <Sean.OBeirne@fallon-clinic.com>
Margie,
We experienced the same thing, and found that the order header closes at month end \
even though the order lines closed during the month. We have not found a solution.
Sean
-----Original Message-----
From: Graham, Margie [mailto:grahama@sierrahealth.com]
Sent: Wednesday, August 13, 2003 3:35 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-OM Header not closing after ONT H applied
Hello,
Has anyone else had this issue....
We upgraded from 11iOM_PF_G to 11iOM_PF_H ONT and now eventho the lines of
our sales orders are closed, the sales order header (OM Order Header) still
says booked. Oracle says it is now standard functionality for orders to
close only at the end of the month. We want our orders to close immediately
after the workflow backgrouind processor completes like they used to. We
have tried changing the attribute of the OM Order Header workflow but we
have had no success.
Any help would be appreciated.
Margie Graham
Sr. Financial Systems Analyst
Sierra Health Services, Inc.
Las Vegas, Nevada
702-240-8834
grahama@sierrahealth.com
This communication, including any attachments, may contain confidential
information and is intended only for the individual or entity to whom it is
addressed. Any review, dissemination, or copying of this communication by
anyone other than the intended recipient is strictly prohibited. If you are
not the intended recipient, please contact the sender by reply e-mail,
delete and destroy all copies of the original message.
#############################################################
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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]-Re: OM Header not closing after ONT H applied
Date: Wed, 13 Aug 2003 12:39:42 -0700
Message-ID: <0301153D95B0B547BB0CC728C7E85060014DE4C6@ntex2k.encad.com>
From: "Angie Meeks" <ameeks@encad.com>
we modified the workflow to have the orders close immediately after the lines close.
Angie Meeks
Encad, Inc
-----Original Message-----
From: Graham, Margie [mailto:grahama@sierrahealth.com]
Sent: Wednesday, August 13, 2003 12:35 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-OM Header not closing after ONT H applied
Hello,
Has anyone else had this issue....
We upgraded from 11iOM_PF_G to 11iOM_PF_H ONT and now eventho the lines of
our sales orders are closed, the sales order header (OM Order Header) still
says booked. Oracle says it is now standard functionality for orders to
close only at the end of the month. We want our orders to close immediately
after the workflow backgrouind processor completes like they used to. We
have tried changing the attribute of the OM Order Header workflow but we
have had no success.
Any help would be appreciated.
Margie Graham
Sr. Financial Systems Analyst
Sierra Health Services, Inc.
Las Vegas, Nevada
702-240-8834
grahama@sierrahealth.com
This communication, including any attachments, may contain confidential
information and is intended only for the individual or entity to whom it is
addressed. Any review, dissemination, or copying of this communication by
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not the intended recipient, please contact the sender by reply e-mail,
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------------------------------
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
Date: Wed, 13 Aug 2003 15:48:45 -0400
Message-ID: <DF2DB58C6D98314DB7D4DA59779EA5C1089DB150@MDDP-MSG-001.aeth.aetna.com>
From: "Viswanatha, Prasad" <ViswanathaP@AETNA.com>
It is because in the OM Order Header workflow , there is a wait activity
and the attribute value is end of the month. We
customized the workflow in my previous site and changed the attribute
value to 1 day, so the order will get closed one day after all the lines
are closed as per our business requirements. If you want the order to
get closed immediately you can remove the wait activity completely from
the OM Order Header workflow.
Prasad
-----Original Message-----
From: OBeirne, Sean [mailto:Sean.OBeirne@fallon-clinic.com]
Sent: Wednesday, August 13, 2003 3:39 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
Margie,
We experienced the same thing, and found that the order header closes at
month end even though the order lines closed during the month. We have
not found a solution.
Sean
-----Original Message-----
From: Graham, Margie [mailto:grahama@sierrahealth.com]
Sent: Wednesday, August 13, 2003 3:35 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-OM Header not closing after ONT H applied
Hello,
Has anyone else had this issue....
We upgraded from 11iOM_PF_G to 11iOM_PF_H ONT and now eventho the lines
of our sales orders are closed, the sales order header (OM Order Header)
still says booked. Oracle says it is now standard functionality for
orders to close only at the end of the month. We want our orders to
close immediately after the workflow backgrouind processor completes
like they used to. We have tried changing the attribute of the OM Order
Header workflow but we have had no success. Any help would be
appreciated. Margie Graham
Sr. Financial Systems Analyst
Sierra Health Services, Inc.
Las Vegas, Nevada
702-240-8834
grahama@sierrahealth.com
This communication, including any attachments, may contain confidential
information and is intended only for the individual or entity to whom it
is addressed. Any review, dissemination, or copying of this
communication by anyone other than the intended recipient is strictly
prohibited. If you are not the intended recipient, please contact the
sender by reply e-mail, delete and destroy all copies of the original
message.
#############################################################
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------------------------------
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
Date: Wed, 13 Aug 2003 16:35:44 -0400
Message-ID: <D8C546376915BC4D8DC5BDBC050CC3D201B69250@hq-w2kexc-is01.bio2k.com>
From: "Shingireddy,Ahalya" <AShingireddy@bioreliance.com>
How would you fix the orders that is already processed and took the values which has \
last day of the month? By modifying the value to 1 day it would take into effect for \
the order that are going to be created from then on... isn't it? Will this change \
take into effect for the existing ones also?
Ahalya
-----Original Message-----
From: Viswanatha, Prasad [SMTP:ViswanathaP@AETNA.com]
Sent: Wednesday, August 13, 2003 3:49 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
It is because in the OM Order Header workflow , there is a wait activity
and the attribute value is end of the month. We
customized the workflow in my previous site and changed the attribute
value to 1 day, so the order will get closed one day after all the lines
are closed as per our business requirements. If you want the order to
get closed immediately you can remove the wait activity completely from
the OM Order Header workflow.
Prasad
-----Original Message-----
From: OBeirne, Sean [mailto:Sean.OBeirne@fallon-clinic.com]
Sent: Wednesday, August 13, 2003 3:39 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
Margie,
We experienced the same thing, and found that the order header closes at
month end even though the order lines closed during the month. We have
not found a solution.
Sean
-----Original Message-----
From: Graham, Margie [mailto:grahama@sierrahealth.com]
Sent: Wednesday, August 13, 2003 3:35 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-OM Header not closing after ONT H applied
Hello,
Has anyone else had this issue....
We upgraded from 11iOM_PF_G to 11iOM_PF_H ONT and now eventho the lines
of our sales orders are closed, the sales order header (OM Order Header)
still says booked. Oracle says it is now standard functionality for
orders to close only at the end of the month. We want our orders to
close immediately after the workflow backgrouind processor completes
like they used to. We have tried changing the attribute of the OM Order
Header workflow but we have had no success. Any help would be
appreciated. Margie Graham
Sr. Financial Systems Analyst
Sierra Health Services, Inc.
Las Vegas, Nevada
702-240-8834
grahama@sierrahealth.com
This communication, including any attachments, may contain confidential
information and is intended only for the individual or entity to whom it
is addressed. Any review, dissemination, or copying of this
communication by anyone other than the intended recipient is strictly
prohibited. If you are not the intended recipient, please contact the
sender by reply e-mail, delete and destroy all copies of the original
message.
#############################################################
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Note: The information contained in this message is intended only for the
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------------------------------
Message-ID: <5CB426A04E141C499676B19B6CF3DE5703AD3D12@kappa.empirix.com>
From: "Rea, Shannon" <srea@empirix.com>
Subject: [OAUGNet]-Re: Corp Credit Cards with iExpenses
Date: Wed, 13 Aug 2003 16:36:14 -0400
We're actually using "Individual" where we don't have anyone entering
personal expenses. Is there anything that we can do that is similar?
Best regards,
Shannon
-----Original Message-----
From: Brent Hanke [mailto:Brent.Hanke@meredith.com]
Sent: Wednesday, August 13, 2003 3:06 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Corp Credit Cards with iExpenses
They can itemize that line amount (split it out) and any amount left
over will get marked as personal.
We are using "company pay" and that's how it is handled here.
Brent Hanke
Meredith Corporation
-----Original Message-----
From: Rea, Shannon [mailto:srea@empirix.com]
Sent: Wednesday, August 13, 2003 12:53 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Corp Credit Cards with iExpenses
We are just implementing Corporate Credit Cards with iExpenses and AP.
Is
it possible to allow users to change the amount of the transaction when
generating an expense report? We will have some employees that will be
submitting expense reports that have personal costs in a hotel bill
charge
that will need to reduce the overall amount of the transaction.
Best regards,
Shannon Rea
Business Systems Analyst
p| 781.993.8584 f| 781.993.8601
email | srea@empirix.com <mailto:srea@empirix.com>
1430 Main Street| Waltham, MA | 02451
E M P I R I X
www.empirix.com
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------------------------------
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
Date: Wed, 13 Aug 2003 16:43:52 -0400
Message-ID: <DF2DB58C6D98314DB7D4DA59779EA5C1089DB164@MDDP-MSG-001.aeth.aetna.com>
From: "Viswanatha, Prasad" <ViswanathaP@AETNA.com>
No. It will not effect already processed orders. If you want to close
them you have to update the attribute value in the workflow tables and
rerun the background process.
Prasad
-----Original Message-----
From: Shingireddy,Ahalya [mailto:AShingireddy@bioreliance.com]
Sent: Wednesday, August 13, 2003 4:36 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
How would you fix the orders that is already processed and took the
values which has last day of the month? By modifying the value to 1 day
it would take into effect for the order that are going to be created
from then on... isn't it? Will this change take into effect for the
existing ones also?
Ahalya
-----Original Message-----
From: Viswanatha, Prasad [SMTP:ViswanathaP@AETNA.com]
Sent: Wednesday, August 13, 2003 3:49 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H
applied
It is because in the OM Order Header workflow , there is a wait
activity
and the attribute value is end of the month. We
customized the workflow in my previous site and changed the
attribute
value to 1 day, so the order will get closed one day after all
the lines
are closed as per our business requirements. If you want the
order to
get closed immediately you can remove the wait activity
completely from
the OM Order Header workflow.
Prasad
-----Original Message-----
From: OBeirne, Sean [mailto:Sean.OBeirne@fallon-clinic.com]
Sent: Wednesday, August 13, 2003 3:39 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
Margie,
We experienced the same thing, and found that the order header
closes at
month end even though the order lines closed during the month.
We have
not found a solution.
Sean
-----Original Message-----
From: Graham, Margie [mailto:grahama@sierrahealth.com]
Sent: Wednesday, August 13, 2003 3:35 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-OM Header not closing after ONT H applied
Hello,
Has anyone else had this issue....
We upgraded from 11iOM_PF_G to 11iOM_PF_H ONT and now eventho
the lines
of our sales orders are closed, the sales order header (OM Order
Header)
still says booked. Oracle says it is now standard functionality
for
orders to close only at the end of the month. We want our orders
to
close immediately after the workflow backgrouind processor
completes
like they used to. We have tried changing the attribute of the
OM Order
Header workflow but we have had no success. Any help would be
appreciated. Margie Graham
Sr. Financial Systems Analyst
Sierra Health Services, Inc.
Las Vegas, Nevada
702-240-8834
grahama@sierrahealth.com
This communication, including any attachments, may contain
confidential
information and is intended only for the individual or entity to
whom it
is addressed. Any review, dissemination, or copying of this
communication by anyone other than the intended recipient is
strictly
prohibited. If you are not the intended recipient, please
contact the
sender by reply e-mail, delete and destroy all copies of the
original
message.
#############################################################
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------------------------------
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
Date: Wed, 13 Aug 2003 17:02:10 -0400
Message-ID: <D8C546376915BC4D8DC5BDBC050CC3D201B69251@hq-w2kexc-is01.bio2k.com>
From: "Shingireddy,Ahalya" <AShingireddy@bioreliance.com>
Then that would not be supported by oracle if something happens right? The reason why \
I am asking is everyone would have upgraded orders in the system when they go live \
and I am facing the same situation. Trying to get a script from oracle so that they \
would support it down the road.
Ahalya.
-----Original Message-----
From: Viswanatha, Prasad [SMTP:ViswanathaP@AETNA.com]
Sent: Wednesday, August 13, 2003 4:44 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
No. It will not effect already processed orders. If you want to close
them you have to update the attribute value in the workflow tables and
rerun the background process.
Prasad
-----Original Message-----
From: Shingireddy,Ahalya [mailto:AShingireddy@bioreliance.com]
Sent: Wednesday, August 13, 2003 4:36 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
How would you fix the orders that is already processed and took the
values which has last day of the month? By modifying the value to 1 day
it would take into effect for the order that are going to be created
from then on... isn't it? Will this change take into effect for the
existing ones also?
Ahalya
-----Original Message-----
From: Viswanatha, Prasad [SMTP:ViswanathaP@AETNA.com]
Sent: Wednesday, August 13, 2003 3:49 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H
applied
It is because in the OM Order Header workflow , there is a wait
activity
and the attribute value is end of the month. We
customized the workflow in my previous site and changed the
attribute
value to 1 day, so the order will get closed one day after all
the lines
are closed as per our business requirements. If you want the
order to
get closed immediately you can remove the wait activity
completely from
the OM Order Header workflow.
Prasad
-----Original Message-----
From: OBeirne, Sean [mailto:Sean.OBeirne@fallon-clinic.com]
Sent: Wednesday, August 13, 2003 3:39 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: OM Header not closing after ONT H applied
Margie,
We experienced the same thing, and found that the order header
closes at
month end even though the order lines closed during the month.
We have
not found a solution.
Sean
-----Original Message-----
From: Graham, Margie [mailto:grahama@sierrahealth.com]
Sent: Wednesday, August 13, 2003 3:35 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-OM Header not closing after ONT H applied
Hello,
Has anyone else had this issue....
We upgraded from 11iOM_PF_G to 11iOM_PF_H ONT and now eventho
the lines
of our sales orders are closed, the sales order header (OM Order
Header)
still says booked. Oracle says it is now standard functionality
for
orders to close only at the end of the month. We want our orders
to
close immediately after the workflow backgrouind processor
completes
like they used to. We have tried changing the attribute of the
OM Order
Header workflow but we have had no success. Any help would be
appreciated. Margie Graham
Sr. Financial Systems Analyst
Sierra Health Services, Inc.
Las Vegas, Nevada
702-240-8834
grahama@sierrahealth.com
This communication, including any attachments, may contain
confidential
information and is intended only for the individual or entity to
whom it
is addressed. Any review, dissemination, or copying of this
communication by anyone other than the intended recipient is
strictly
prohibited. If you are not the intended recipient, please
contact the
sender by reply e-mail, delete and destroy all copies of the
original
message.
#############################################################
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Note: The information contained in this message is intended only
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may contain information that is privileged, confidential and
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disclosure under applicable law. If you are not the intended
recipient,
you are hereby notified that any dissemination, distribution or
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of this information is strictly prohibited. If you received this
communication in error, please notify
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#############################################################
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------------------------------
Subject: [OAUGNet]-FSG
Date: Wed, 13 Aug 2003 14:58:11 -0700
Message-ID: <83B3FCAD284096489C9967C54B33B6B3CEB511@sigma.inamed.com>
From: "Prakash Tallapragada" <prakash.tallapragada@inamed.com>
Hi,
In FSG variance percent calculations,
Is there any way we can default a constant value if the denominator is
equal to '0'?
Like, Col 10 = $100 and Col 20 = 0 (variance %) should be 'Constant'
instead of 'n/m'?
Thanks,
Prakash-
------------------------------
Subject: [OAUGNet]-Re: FSG
Date: Wed, 13 Aug 2003 17:00:01 -0500
Message-ID: <A942EF5FEE648948A87C3D0FBB16C7413AE397@MCWCORP-EVS.mcwcorp.net>
From: "Sindhuvalli, Shankar" <ssindhuv@mail.mcw.edu>
I have been trying to find out the same for a loooong time now. My research and \
Oracle tells me that we can't. Please let me know if you find a solution on this.
Thanks
Shankar/-
-----Original Message-----
From: Prakash Tallapragada [mailto:prakash.tallapragada@inamed.com]
Sent: Wednesday, August 13, 2003 4:58 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-FSG
Hi,
In FSG variance percent calculations,
Is there any way we can default a constant value if the denominator is
equal to '0'?
Like, Col 10 = $100 and Col 20 = 0 (variance %) should be 'Constant'
instead of 'n/m'?
Thanks,
Prakash-
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------------------------------
Message-ID: <2F1A38DC0413D311A7310090273AD527050B8957@dthrexch01>
From: "Burbridge, Cathy" <CBurbridge@dthr.ab.ca>
Subject: [OAUGNet]-AP: Payables Open Interface (invoices)
Date: Wed, 13 Aug 2003 16:44:47 -0600
Hi Listers,
I'm building an ap invoice interface process using sqlloader and payables
open interface import process. So far, I've been successful in loading the
data into the interface tables, however, when I process the import, it
completes successfully with no errors, but no records are imported. Both
the audit report and the rejected report displays the message 'No data
exists for this report'.
I've checked and double checked the required fields and they're all
populated. I've also checked on Metalink, but the only notes I could find
on records not importing are associated with errors. Does anyone have any
suggestions as to where to look next? We're still an 10.7NCA environment.
TIA...
Cathy Burbridge
Systems Consultant
Information Management /Information Technology
David Thompson Health Region
PH. (403) 343-4412
Fax: (403) 309-2806
------------------------------
Message-ID: <2F1A38DC0413D311A7310090273AD527050B8958@dthrexch01>
From: "Burbridge, Cathy" <CBurbridge@dthr.ab.ca>
Subject: [OAUGNet]-Recall: AP: Payables Open Interface (invoices)
Date: Wed, 13 Aug 2003 16:52:59 -0600
Burbridge, Cathy would like to recall the message, "AP: Payables Open
Interface (invoices)".
------------------------------
Subject: [OAUGNet]-JInitiator: Cannot Start Applet to Open 11i
Date: Wed, 13 Aug 2003 21:23:27 -0400
Message-ID: <D2652EA7E56E7D4DB56F12A10FB50DCEA23AAE@opussvr03.opnext.com>
From: "Guether, Eric" <EGuether@opnext.com>
My Windows 2000 Pro computer now cannot open Oracle 11.5.3 Apps. Appears
to be a problem with JInitiator 1.1.8.13. Log from JInitiator console
shows:
Loading
http://opusapp01.opnext.com:5373/OA_JAVA/oracle/apps/fnd/jar/fndlist.jar
from JAR cache.
java.lang.NoClassDefFoundError
My browser is Microsoft IE 6.0. Browser shows "error: null" at bottom
left of page.
I recently installed Java 2.0 plug-in for Netscape 7.1 for something
else. And JInitiator 1.1.8.16 for Apps 11.5.8 upgrade testing. I have
since uninstalled both Java 2.0 plug-in and JInitiator 1.1.8.16. Any
help is appreciated.
------------------------------
End of OAUGNet ListServ Digest #216
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