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List: oaug
Subject: OAUGNet Digest #234
From: "OAUGNet ListServ" <OAUGNet () oaug ! com>
Date: 2003-08-31 9:02:04
[Download RAW message or body]
OAUGNet ListServ Digest #234
1) 11.5.9 on windows xp professional... by ora apps <ora1159@yahoo.com>
2) Re: Org Assignment for Item not copying Revision by Gregg Harvey \
<gregglharvey@yahoo.com> 3) Deleting Auto-generated Requisitions (Incomplete) from \
user not ificaton by "Peeta, Sudha" <sudha.peeta@eds.com>
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----------------------------------------------------------------------
Message-ID: <20030830185512.81371.qmail@web20713.mail.yahoo.com>
Date: Sat, 30 Aug 2003 11:55:12 -0700 (PDT)
From: ora apps <ora1159@yahoo.com>
Subject: [OAUGNet]-11.5.9 on windows xp professional...
Hi,
I'm trying to install 11.5.9 on windows xp
professional and i get error in the post-install
check of rapidwiz for HTTP check,jsp check and PHP
check. I did not get any error in the pre-install
check of rapidwiz. I will appreciate any pointers on
this issue.
TIA,
Ganesh.
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------------------------------
Message-ID: <20030831022513.11962.qmail@web14308.mail.yahoo.com>
Date: Sat, 30 Aug 2003 19:25:13 -0700 (PDT)
From: Gregg Harvey <gregglharvey@yahoo.com>
Subject: [OAUGNet]-Re: Org Assignment for Item not copying Revision
Dewoolkar - This is the functionality. There is no
setup to control it. mtl_item_revisions stores
revisions for items by org. The closest you can come
to your requirement is to implement an ECO to make
that item rev AA in all orgs by using the tools >
propagate function. You need to set up an org
hierarchy first, then choose it in the eco form
header.
rgds - Gregg
--- Dewoolkar Mandar-G18913
<mandar.dewoolkar@motorola.com> wrote:
> Hi,
>
> We are on 11.5.8.
> I have an item in the Master Org. with 2 revisions
> (** and AA)
> When I assign the item to another organization, only
> the default revision
> (**) is copied over. (AA) doesnot get copied over.
>
> Any ideas how I can copy over the item revision from
> the Master Org ??? Is
> this a setup / profile option ???
>
> Thanks in advance.
>
> ====================================
> MANDAR DEWOOLKAR, CPIM
> Motorola (ACES IT), Deerpark, IL
> Mailto:mandar.dewoolkar@motorola.com
> Phone:847-862-0103
> ====================================
>
>
>
>
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------------------------------
Message-ID: <B17BCADCC8091F43B6B1C0109CD3547D8E52C4@BHMNM201>
From: "Peeta, Sudha" <sudha.peeta@eds.com>
Subject: [OAUGNet]-Deleting Auto-generated Requisitions (Incomplete)
from user not
ificaton
Date: Sun, 31 Aug 2003 07:13:19 +0100
Hi All,
We had in the past some problem with auto generated requisitions, it took us
a long to resolve the issue and in the mean time user started creating
manual requisitions, now there are hundreds of auto-generated requisitions
with in-complete status sitting in the user notification which causing a
delay in opening the notification window, since these requisitions were
already created manually , we want to delete these requisitions.
Any ideas would be greatly appreciated.
Sudha
-----Original Message-----
From: Costello.Chris [mailto:chris.costello@barcrestgroup.com]
Sent: Thursday, August 28, 2003 11:22 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: RAXINV - Invoice values to use ., instead of ,.
Hi,
Does the changing of preferences within 'Self Service' effect standard
concuurent programs?
Chris
-----Original Message-----
From: Srinivasan.Venkat@fly.virgin.com
[mailto:Srinivasan.Venkat@fly.virgin.com]
Sent: 27 August 2003 18:19
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: RAXINV - Invoice values to use ., instead of ,.
Hi,
If you log in through self service and in 'Preferences' responsibility you
have the option to change the NUMBER FORMAT and DATE FORMAT..
After changing the format just try and create a invoice and check how the
values are displayed...
Regards,
Venkat
"Costello.Chris"
<chris.costello@barcres To: "OAUGNet
ListServ" <OAUGNet@oaug.com>
tgroup.com> cc:
Sent by: "OAUGNet Subject:
[OAUGNet]-RAXINV - Invoice values to use ., instead of ,.
ListServ"
<OAUGNet@oaug.com>
27/08/2003 15:45
Please respond to
"OAUGNet ListServ"
Hi,
I would like to use the correct value separators for invoices being sent to
Spain. Currently our invoices display values using ,. e.g.
1,000,000.00
I would like to display as
1.000.000,00
Has anyone achieved this on the standard invoice report (RAXNV).
Any assistance would greatly be appreciated.
Chris Costello
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------------------------------
End of OAUGNet ListServ Digest #234
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