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List: oaug
Subject: OAUGNet Digest #218
From: "OAUGNet ListServ" <OAUGNet () oaug ! com>
Date: 2003-08-15 6:30:46
[Download RAW message or body]
OAUGNet ListServ Digest #218
1) Re: OM upgraded sales orders by Martin Burger <m.burger@dp.nl>
2) API for Loading Events in Oracle Projects by "Tarun Gannaboina" \
<tarun.gannaboina@bbcl.co.uk> 3) Re: API for Loading Events in Oracle Projects by \
"Dina Rotem" <dinar@rafael.co.il> 4) Re: API for Loading Events in Oracle Projects \
by "Tarun Gannaboina" <tarun.gannaboina@bbcl.co.uk> 5) Supplier API by "Prabhakar \
Patankar" <prabhakar.patankar@bbcl.co.uk> 6) Re: Supplier API by "Tarun Gannaboina" \
<tarun.gannaboina@bbcl.co.uk> 7) Re: French COA & Accounting Standards by "Kaviani, \
Kamelia" <Kamelia.Kaviani@Jacobs.com> 8) Re: SQL by "Prakash Tallapragada" \
<prakash.tallapragada@inamed.com> 9) Oracle Collaboration Suite by MMPS - Lee Zeis \
<lee.zeis@mpcprecast.com> 10) Re: Oracle Collaboration Suite by Bill Kafouse \
<Bill.Kafouse@alkermes.com> 11) SSP to I-Procurement Upgrade by Bill Kafouse \
<Bill.Kafouse@alkermes.com> 12) Shipping Question by "Gajjala, Satish M" \
<SMGajjala@herff-jones.com> 13) Re: Shipping Question by "Viswanatha, Prasad" \
<ViswanathaP@AETNA.com> 14) Using Descriptive Flexfields by Chuck Leveillee \
<chl@brooktrout.com> 15) Re: Using Descriptive Flexfields by siva.marakani@wgint.com \
(Siva Marakani) 16) Re: Using Descriptive Flexfields by Mark Britton \
<mbritton@colostate.edu> 17) Please remove me from mailing list by Kellman Mark \
<mark.kellman@siemens.com> 18) Purchasing Approvals using E Mail by "Graham, Margie" \
<grahama@sierrahealth.com> 19) Re: JInitiator: Cannot Start Applet to Open 11i by \
"Guether, Eric" <EGuether@opnext.com> 20) Re: JInitiator: Cannot Start Applet to Open \
11i by "Rajani K. Arepalli" <RArepalli@formfactor.com> 21) DFF in Item Relationship \
Form by "Charles Setiawan" <Charles.Setiawan@metrodata.co.id> 22) Period End Receipt \
Accruals Process - 11.5.8 by blcarr@earthlink.net
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----------------------------------------------------------------------
Message-ID: <8AB2A24A715BD5119DE400B0D0D115F7DBE71B@FSDPINL3>
From: Martin Burger <m.burger@dp.nl>
Subject: [OAUGNet]-Re: OM upgraded sales orders
Date: Thu, 14 Aug 2003 15:12:45 +0200
e have the same experience. We have had a great number
of faulty salesorders. We only use the standard workflow
(enter, book, print pickslip, ship confirm, packslip, invoice)
Most of the upgrades salesorders ( in our case about 80%)
did have some sort of an error.
A lot of these salesorders were stucked in the Trip Interface.
A number of these orders didnot continue after "production complete"
After a while I had a few very small scripts scripts
from Oracle and just tried them one by one ( practice by best quess)
Some orders have been forwarded via the Workflow by hand
A great number didnot have a schedule date. We did a rescheduling on every
line
manually.
A lot of these orders did have the line status fullfilled, but had not been
shipped.
We use shipsets and fullfillmentsets. In all cases I do remove these first,
then run a few scripts
We have had weeks only being busy clearing all the upgraded stucked
salesorders
Once the salesorder is the proces, covered by the new flow, there is no way
to check what will happen. Just run the proces and see where it fails.
I would do this never again.
1) Maybe it is possible to make an export from 10.7 and do an import in OM
2) or re-enter the orders in OM
3) or copy the upgraded orders to the same ordertype in OM, then cancel the
original order
Orders created with the new flows didnot give any problems.
In about 7 months we received 3x errors with these flows
Oracle do have a few white papers covering this subject
kind regards
Martin Burger
IT
t (0172) 488 348
f (0172) 468 947
m 0031 654258125
m.burger@dp.nl <mailto:m.burger@dp.nl>
dp@dp.nl <mailto:dp@dp.nl>
www.dp.nl <http://www.dp.nl/>
-----Oorspronkelijk bericht-----
Van: OAUGNet ListServ [mailto:OAUGNet@oaug.com]
Verzonden: donderdag 14 augustus 2003 11:02
Aan: OAUGNet ListServ
Onderwerp: OAUGNet Digest #216
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:
<!~!UENERkVCMDkAAQACAAAAAAAAAAAAAAAAABgAAAAAAAAADPa8DTrrrUWtPthtTVdi6cKAAAAQ
AAAAcKJV1dMa90SR7WVLgZG98wEAAAAA@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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------------------------------
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
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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Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
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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#############################################################
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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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mailing
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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.
#############################################################
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
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Note: The information contained in this message is intended only
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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.
#############################################################
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This e-mail may contain confidential or privileged information.
If you
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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
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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
***********************************
------------------------------
Message-Id: <sf3ba92b.059@gwia.co.uk>
Date: Thu, 14 Aug 2003 15:22:11 +0100
From: "Tarun Gannaboina" <tarun.gannaboina@bbcl.co.uk>
Subject: [OAUGNet]-API for Loading Events in Oracle Projects
Hi folks:
If I am correct - Oracle Projects does offer an API for loading events. What is the \
name of that API?
Regards
Babu
------------------------------
From: "Dina Rotem" <dinar@rafael.co.il>
Subject: [OAUGNet]-Re: API for Loading Events in Oracle Projects
Date: Thu, 14 Aug 2003 17:40:13 +0200
Message-ID: <00b101c3627a$59f5f7d0$2203020a@rf.local>
Babu
We are using - pa_billing_pub.insert_event
Dina
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Tarun
Gannaboina
Sent: Thursday, August 14, 2003 4:22 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-API for Loading Events in Oracle Projects
Hi folks:
If I am correct - Oracle Projects does offer an API for loading events.
What is the name of that API?
Regards
Babu
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Message-Id: <sf3baecc.069@gwia.co.uk>
Date: Thu, 14 Aug 2003 15:45:35 +0100
From: "Tarun Gannaboina" <tarun.gannaboina@bbcl.co.uk>
Subject: [OAUGNet]-Re: API for Loading Events in Oracle Projects
Thank you Dina.
Babu
> > > dinar@rafael.co.il 08/14/03 04:40pm >>>
Babu
We are using - pa_billing_pub.insert_event
Dina
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Tarun
Gannaboina
Sent: Thursday, August 14, 2003 4:22 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-API for Loading Events in Oracle Projects
Hi folks:
If I am correct - Oracle Projects does offer an API for loading events.
What is the name of that API?
Regards
Babu
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------------------------------
Message-Id: <sf3bbb9b.019@gwia.co.uk>
Date: Thu, 14 Aug 2003 16:40:35 +0100
From: "Prabhakar Patankar" <prabhakar.patankar@bbcl.co.uk>
Subject: [OAUGNet]-Supplier API
Could anyone provide input on supplier / Supplier sites API (published one)
for loading data .
Where can I get more details of the same?
Regards
Prabhakar
------------------------------
Message-Id: <sf3bbd9d.065@gwia.co.uk>
Date: Thu, 14 Aug 2003 16:49:31 +0100
From: "Tarun Gannaboina" <tarun.gannaboina@bbcl.co.uk>
Subject: [OAUGNet]-Re: Supplier API
There are no interface tables to load Supplier/Vendor information
This is unsupported
In enhancement request ERS:94383 a new API has been written to import supplier
details. These will now be held in the same way as customers in receivables,
using the Trading Community Architecture (TCA)
This functionality is expected to be released as part of maintenance pack 11.5.9
Babu
> > > prabhakar.patankar@bbcl.co.uk 08/14/03 04:40pm >>>
Could anyone provide input on supplier / Supplier sites API (published one)
for loading data .
Where can I get more details of the same?
Regards
Prabhakar
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Message-ID: <AC967EB8C05669409D12AD5F5FABA24F301768@pasnccw2k22.jacobs.com>
From: "Kaviani, Kamelia" <Kamelia.Kaviani@Jacobs.com>
Subject: [OAUGNet]-Re: French COA & Accounting Standards
Date: Thu, 14 Aug 2003 12:24:13 -0400
The new set of book for Euro does have one additional new segment for the
Local Account, We did set all the segments that is being used for US + Local
Account for French reporting requirements. Local Account segment is 10
digit, we are using the first 4 digits for country code and last 6 digit for
French COA (0033705101).
Let me know if you need more information
Kamelia Kaviani
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
=============================================================================NOTICE - \
This communication may contain confidential and privileged information that is for \
the sole use of the intended recipient. Any viewing, copying or distribution of, or \
reliance on this message by unintended recipients is strictly prohibited. If you have \
received this message in error, please notify us immediately by replying to the \
message and deleting it from your computer.
=============================================================================
------------------------------
Subject: [OAUGNet]-Re: SQL
Date: Thu, 14 Aug 2003 09:38:41 -0700
Message-ID: <83B3FCAD284096489C9967C54B33B6B3CEB8C8@sigma.inamed.com>
From: "Prakash Tallapragada" <prakash.tallapragada@inamed.com>
Thank you siva,
I shall try this option and let you know.
Appreciate your help.
Prakash-
-----Original Message-----
From: Siva Marakani [mailto:siva.marakani@wgint.com]
Sent: Tuesday, August 12, 2003 3:39 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: SQL
One way of doing it is build your own pl/sql as mentioned below
----------------------
declare
v_customer varchar(100) := null;
v_doctor varchar2(100) := null;
begin
for CursCust in (select distinct customer from customer) loop
v_customer := CursCust.customer;
for CursDoct in (select doctor from customer where customer =
v_customer) loop
if v_doctor is null then
v_doctor := CursDoct.doctor;
else
v_doctor := v_doctor||','||CursDoct.doctor;
end if;
end loop;
dbms_output.put_line(v_customer||' '||v_doctor);
v_customer := null;
v_doctor := null;
end loop;
end;
----------------------
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Prakash
Tallapragada
Sent: Tuesday, August 12, 2003 3:48 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-SQL
Hi,
I've the following data structure:
Customer Doctor
------------------------
ABC 123
ABC 234
ABC 345
BCA 123
BCA 456
I would like to show the above data in two dimensions as following:
Customer Doctor
-----------------------
ABC 123,234,345
BCA 123,456
Doctor Customer
---------------------------
123 ABC, BCA
234 ABC
345 ABC
456 BCA
Appreciate any of your suggestions in this regard.
Thanks,
Prakash-
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Message-ID: <866521B97E6C5247AEE58F2C25AB7FFE01F88F1C@corp2kmail01.rmcus.com>
From: MMPS - Lee Zeis <lee.zeis@mpcprecast.com>
Subject: [OAUGNet]-Oracle Collaboration Suite
Date: Thu, 14 Aug 2003 13:00:46 -0400
We are Windows shop running Oracle Apps on Win2000.
We must upgrade our EMail. As an alternative to MS Exchange, I'd like to
speak to someone using Oracle Collaboration Suite if possible. Concerns
involve:
1) Difficulty of implemenation
2) Consultant Costs for implementation
3) Use of Outlook client
4) Amount of application maintenance needed
5) Other?
Thanks.
Lee Zeis
Metromont Prestress
(864) 295-5302
Eastern Time
------------------------------
Message-ID: <51C7E065031AD511917700104BCDEBF40CFDBE1C@exch1-ma.alkermes.com>
From: Bill Kafouse <Bill.Kafouse@alkermes.com>
Subject: [OAUGNet]-Re: Oracle Collaboration Suite
Date: Thu, 14 Aug 2003 13:37:52 -0400
We are preparing to upgrade our Oracle apps from 11.0.3 to 11.5.9
and our data base form 8i to 9i.
We are in the process of implementing SSP v5 (Self Service Purchasing)
in our current 11.0.3 environment.
Has anyone upgraded SSP v5 to I-Procurement apps v11.5.9
Were there any problems or issues encountered.
Thanks,
Bill Kafouse
Alkermes Inc.
617 583 6161
bill.kafouse@alkermes.com
------------------------------
Message-ID: <51C7E065031AD511917700104BCDEBF40CFDBE1D@exch1-ma.alkermes.com>
From: Bill Kafouse <Bill.Kafouse@alkermes.com>
Subject: [OAUGNet]-SSP to I-Procurement Upgrade
Date: Thu, 14 Aug 2003 13:42:56 -0400
I am preparing to upgrade our Oracle apps from 11.0.3 to 11.5.9
and our data base from 8i to 9i.
I am in the process of implementing SSP v5 (Self Service Purchasing)
in our current 11.0.3 environment.
Has anyone upgraded SSP v5 in 11.0.x to I-Procurement in 11.5.9
Were there any problems or issues encountered.
Should I proceed with the SSP implementation or wait and implement
a new/clean version of I-Procurement during or after the upgrade.
Thanks,
Bill Kafouse
Alkermes Inc.
617 583 6161
bill.kafouse@alkermes.com
------------------------------
Message-ID: <8FFC76593085ED4A80D3601BC41EFCDF3AF9EE@inex1.herffjones.hj-int>
From: "Gajjala, Satish M" <SMGajjala@herff-jones.com>
Subject: [OAUGNet]-Shipping Question
Date: Thu, 14 Aug 2003 13:16:49 -0500
Which API can I use to enter Tracking_Number, Number of Packages, and Weight
for a delivery.
Appreciate any help.
Thanks,
Satish
smgajjala@herff-jones.com
------------------------------
Subject: [OAUGNet]-Re: Shipping Question
Date: Thu, 14 Aug 2003 14:35:10 -0400
Message-ID: <DF2DB58C6D98314DB7D4DA59779EA5C1089DB39A@MDDP-MSG-001.aeth.aetna.com>
From: "Viswanatha, Prasad" <ViswanathaP@AETNA.com>
WSH_DELIVERIES_PUB.CREATE_UPDATE_DELIVERY with action code of "CREATE"
or "UPDATE" depending on whether you want to
Create or update.
Prasad
-----Original Message-----
From: Gajjala, Satish M [mailto:SMGajjala@herff-jones.com]
Sent: Thursday, August 14, 2003 2:17 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Shipping Question
Which API can I use to enter Tracking_Number, Number of Packages, and
Weight for a delivery.
Appreciate any help.
Thanks,
Satish
smgajjala@herff-jones.com
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------------------------------
Message-ID: <65787A360C59D4119316009027E779FB015AF3B1@geryon.corporate.brooktrout.com>
From: Chuck Leveillee <chl@brooktrout.com>
Subject: [OAUGNet]-Using Descriptive Flexfields
Date: Thu, 14 Aug 2003 16:25:39 -0400
To all,
On 11.03.
Is it possible to use Descriptive Flexfields (DFF) to display the
last_update_date for a record on a screen?
I have a department that wants to see the last_update_date for all
Manufacturers' Part Numbers. They know this info is available via the
pull-down menu "/Help/About This Record" but they prefer it to be displayed
as a DFF. Also, we don't customize forms here.
I have been experimenting with DFFs the past few days and have not been
successful.
Is this possible and if so, how?
Thanks in advance.
Regards,
Chuck
------------------------------
From: siva.marakani@wgint.com (Siva Marakani)
Subject: [OAUGNet]-Re: Using Descriptive Flexfields
Date: Thu, 14 Aug 2003 14:33:15 -0600
Message-ID: <BCENJCNJEKDEEMPDNCLJEEHJCAAA.siva.marakani@wgint.com>
Use custom library to populate it into your concern attribute (DFF) fields.
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Chuck
Leveillee
Sent: Thursday, August 14, 2003 2:26 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Using Descriptive Flexfields
To all,
On 11.03.
Is it possible to use Descriptive Flexfields (DFF) to display the
last_update_date for a record on a screen?
I have a department that wants to see the last_update_date for all
Manufacturers' Part Numbers. They know this info is available via the
pull-down menu "/Help/About This Record" but they prefer it to be displayed
as a DFF. Also, we don't customize forms here.
I have been experimenting with DFFs the past few days and have not been
successful.
Is this possible and if so, how?
Thanks in advance.
Regards,
Chuck
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Message-ID: <3F3BF2D9.F9064BAD@colostate.edu>
Date: Thu, 14 Aug 2003 14:36:42 -0600
From: Mark Britton <mbritton@colostate.edu>
Subject: [OAUGNet]-Re: Using Descriptive Flexfields
Chuck,
That would be difficult to accomplish using DFF's. The last_update_date and all the \
other similar "who" columns are updated by database triggers etc. so keeping the \
current value in a flexfield segment would be diffiicult at best, and I'd dare say \
nearly impossible. Plus you'd have zillions of DFF segments for all the tables you'd \
want to add this functionality to. One solution could be to use a zoom to display \
the same info as the "About This Record" window.
HTH
Mark
Chuck Leveillee wrote:
> To all,
>
> On 11.03.
>
> Is it possible to use Descriptive Flexfields (DFF) to display the
> last_update_date for a record on a screen?
>
> I have a department that wants to see the last_update_date for all
> Manufacturers' Part Numbers. They know this info is available via the
> pull-down menu "/Help/About This Record" but they prefer it to be displayed
> as a DFF. Also, we don't customize forms here.
>
> I have been experimenting with DFFs the past few days and have not been
> successful.
>
> Is this possible and if so, how?
>
> Thanks in advance.
>
> Regards,
> Chuck
>
> #############################################################
> 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>
--
Mark Britton
mbritton@colostate.edu
(970) 491-2948
--
What if the hokey pokey really IS what it's all about?
------------------------------
From: Kellman Mark <mark.kellman@siemens.com>
Message-ID: <D4F443979C0A98448F695071DE501E13CCF8F1@usbgrexch13>
Subject: [OAUGNet]-Please remove me from mailing list
Date: Thu, 14 Aug 2003 15:58:23 -0500
I will be on vacation, and I would like you to remove me from your mailing
list. Please reply.
Thanks,
Mark
------------------------------
Message-ID: <A63D73AC1EEAD611AAB800D0B782336F0191DFFE@cexclu2.sierrahealth.com>
From: "Graham, Margie" <grahama@sierrahealth.com>
Subject: [OAUGNet]-Purchasing Approvals using E Mail
Date: Thu, 14 Aug 2003 13:59:36 -0700
Hello Everyone,
We are trying to configure E Mail Notifications for PO Approvals so that the
users can approve requisitions or PO's using just our E-Mail system. We have
changed our WF global preferences to HTML mail, but what the users see is a
notification that has action items across the bottom of the page and an icon
to link to WF_URL_Notification. When the users click on the action to
approve in the body of the E Mail, they get a page that says:
Action: 'Approve'
If forwarding this document to another person, please enter their user-id
below
Forward To: ''
Note
Note: ''
NID[154056/2588481666@WFMGSMD]
This is very confusing to the users, and we want to eliminate this
altogether.
If the user clicks on the icon that links them to the WF_URL_Notification.
This page looks like what they see when they click on the notifications
summary page in the application to approve reqs and PO's, and this is what
we want them to see when they receive their E Mails.
Has anyone had any success in configuring the system to do this?
Any help would be appreciated.
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: JInitiator: Cannot Start Applet to Open 11i
Date: Thu, 14 Aug 2003 17:30:22 -0400
Message-ID: <D2652EA7E56E7D4DB56F12A10FB50DCE156E56@opussvr03.opnext.com>
From: "Guether, Eric" <EGuether@opnext.com>
Jim,
I already tried uninstalling both JInitiators on my client, 1.1.8.13 & 1.1.8.16. I \
also cleared the JCACHE with no success. I opened a TAR on Metalink. The Oracle \
Support analyst told me to "get the jint console output to see if missing class name \
is written off of fndlist.jar." Does anyone know how I can see if missing class name \
is written off of fndlist.jar?
I did copy & paste the JInitiator log entries into the TAR. Of course, I updated the \
TAR and asked the analyst to explain cuz I don't understand. But if anyone can \
clarify in the meantime, I would appreciate!
------------------------------
Subject: [OAUGNet]-Re: JInitiator: Cannot Start Applet to Open 11i
Date: Thu, 14 Aug 2003 14:39:52 -0700
Message-ID: <E4D141FFFD989F4387F2F0298E8EBC775D9904@EMAIL.formfactor.com>
From: "Rajani K. Arepalli" <RArepalli@formfactor.com>
Hi Eric,
1. You can remove both the JInitator versions using add/remove programs.
2. Go to the actual physical folders 'Program Files' -> 'Oracle' and cleanup
everything (If we have any additional software remove only what is relavant like
Jinitiator 1.1.8.13 & 1.1.8.16 folders and identitydb file).
3. Try to start the application, which in turn kick-start to install JInitiator
4. If it successfully installed you can try to see its issues by changing these \
parameters From 'Start' -> 'Programs' -> 'JInitiator Control Panel 1.1....' and \
select 'Show Java Console' from Basic Tab. From Advanced Tab set 'Enable Debug'
5. Try to restart the application again and see the progress of classes being loaded
Hope this is relavant and helpful
Raj
-----Original Message-----
From: Guether, Eric [mailto:EGuether@opnext.com]
Sent: Thursday, August 14, 2003 2:30 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: JInitiator: Cannot Start Applet to Open 11i
Jim,
I already tried uninstalling both JInitiators on my client, 1.1.8.13 & 1.1.8.16. I \
also cleared the JCACHE with no success. I opened a TAR on Metalink. The Oracle \
Support analyst told me to "get the jint console output to see if missing class name \
is written off of fndlist.jar." Does anyone know how I can see if missing class name \
is written off of fndlist.jar?
I did copy & paste the JInitiator log entries into the TAR. Of course, I updated the \
TAR and asked the analyst to explain cuz I don't understand. But if anyone can \
clarify in the meantime, I would appreciate!
#############################################################
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>
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Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
Subject: [OAUGNet]-DFF in Item Relationship Form
Date: Fri, 15 Aug 2003 09:34:25 +0700
Message-ID: <F5CDAAC49C957F46B2F284FB48BB798CCF86F7@wsmmail11.metrodata.co.id>
From: "Charles Setiawan" <Charles.Setiawan@metrodata.co.id>
Hi all,
Has anyone ever defined DFF in Item Relationship form?
We can't find the title of "Item Relationship" in Oracle Inventory when we're
trying to define DFF.
Your input are appreciated,
Regards,
Charles
------------------------------
Message-ID: <7201273.1060921098316.JavaMail.nobody@beaker.psp.pas.earthlink.net>
Date: Thu, 14 Aug 2003 21:18:37 -0400 (EDT)
From: blcarr@earthlink.net
Subject: [OAUGNet]-Period End Receipt Accruals Process - 11.5.8
We recently upgraded from 11.5.3 to 11.5.8.
Expense items are accrued at month end. In 11.5.3 the period end receipt accruals \
process was working normally.
In 11.5.8, for one (1) of our orgs only, the process is not.
Log file indicates that there are accrual amounts and gives the group_id number of \
the journal at the end of the file. But there are no lines in the gl_interface \
table.
Odd thing that we found:
The first time the program encounters a po where the quantity received is greater \
than the quantity invoiced, it prints a statment in the log file:
"Quantity received is greater than quantity invoiced.
Accrual amount is xxx."
Next po it finds, the statment reads:
"Quantity received is greter than quantity invoiced.
Accrual amount is xxx."
That wasn't a typo on my part with the "greater" in the first hit and "greter" in the \
second. Continues to alternate that way throughout the log file.
No luck in MetaLink - ideas?
Thanks!
Barbara
Barbara Carr
Colibri Limited
bcarr@colibrilimited.com
------------------------------
End of OAUGNet ListServ Digest #218
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