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Subject: OAUGNet Digest #363
From: "OAUGNet ListServ" <OAUGNet () oaug ! com>
Date: 2004-01-07 10:03:59
Message-ID: list-3110033 () mailhost ! aetherquest ! com
[Download RAW message or body]
OAUGNet ListServ Digest #363
1) User info needs to be added in OM and printed on the invoice by "Rea, Shannon" \
<srea@empirix.com> 2) American Express Credit Card Transaction Processing. by \
george kuria <kuriakose_m@yahoo.com> 3) Re: User info needs to be added in OM and \
printed on the invoice by "Riad Ouarzazi" <riado@oto.com> 4) Internet Expenses \
Switch from Employee Paid to Both by "Rea, Shannon" <srea@empirix.com> 5) Purchasing \
Requisitions by "Gaston, William" <William.Gaston@infores.com> 6) Custom \
iReceivables Invoice after 11.5.9 upgrade by Shashi.Nair@prudential.com 7) Re: \
Purchasing Requisitions by Hope Hill <cikiliki23@yahoo.com> 8) File Attachment \
Conversion by "Shah, Ritesh" <Ritesh.Shah@constellation.com> 9) Removal of Field \
Validation by Anil Madhireddy <Anil.Madhireddy@reuters.com> 10) iExpense - Expense \
Reports Dropping Off from the AP_EXPENSE_REPOR T_HEADERS_ALL by "Reyes, Joe" \
<joreyes@firstam.com> 11) ERD for Purchasing/Finance Apps by "Alycia Lieber" \
<Alycia.Lieber@AntaresSolutions.com> 12) Internal sales order (Transfer) with Order \
management by ATrepanier@agropur.com 13) Re: Removal of Field Validation by \
chandrasekharbyna <bynas@yahoo.com> 14) Re: Internal sales order (Transfer) with \
Order management by "Tom Hery" <tomhery@cox.net> 15) Switching from Accrual to Cash \
System by umair sheikh <umairs_2000@yahoo.com> 16) Controlling Format masks in Oracle \
Discoverer by Venkat Kunche <Venkat.Kunche@americanexpress.com.bh>
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----------------------------------------------------------------------
Message-ID: <5CB426A04E141C499676B19B6CF3DE5704375FD2@kappa.empirix.com>
From: "Rea, Shannon" <srea@empirix.com>
Subject: [OAUGNet]-User info needs to be added in OM and printed on the
invoice
Date: Tue, 6 Jan 2004 08:58:05 -0500
Hi everyone,
Is there any way to automatically have Order Management transfer user added
information from the order form to the invoice? We are looking to capture
the following information on our French invoices.
1. VAT Number
2. Paid-In Capital of the Franch subsidiary
3. Siret Number of the Subsidiary
Any help you could provide would be greatly appreciated. Thanks!
We are using 11.5.7.
Thanks,
Shannon
------------------------------
Message-ID: <20040106142727.53482.qmail@web10205.mail.yahoo.com>
Date: Tue, 6 Jan 2004 06:27:27 -0800 (PST)
From: george kuria <kuriakose_m@yahoo.com>
Subject: [OAUGNet]-American Express Credit Card Transaction Processing.
Guru's
I am trying to upload credit card (procurement
transactions) to oracle . I have created the CTL file
with the mapped columns. Would appreciate if
someone who did the same process could give me more
insight/white-paper into the issues /bugs and
process.
Regards
George
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------------------------------
Message-ID: <001301c3d466$98fc2540$dc00a8c0@Riad>
From: "Riad Ouarzazi" <riado@oto.com>
Subject: [OAUGNet]-Re: User info needs to be added in OM and printed on
the invoice
Date: Tue, 6 Jan 2004 10:06:00 -0500
Other than customizing the invoice, you can try defining an attachment with
your requirements and attach the document to the invoice. However, you need
to add the Invoice attachment functions to the list of reports using the
Application Developer responsibility.
Haven't tested this in a long while but give it a try!
Riad
----- Original Message -----
From: "Rea, Shannon" <srea@empirix.com>
To: "OAUGNet ListServ" <OAUGNet@oaug.com>
Sent: Tuesday, January 06, 2004 8:58 AM
Subject: [OAUGNet]-User info needs to be added in OM and printed on the
invoice
> Hi everyone,
>
> Is there any way to automatically have Order Management transfer user
added
> information from the order form to the invoice? We are looking to capture
> the following information on our French invoices.
>
> 1. VAT Number
> 2. Paid-In Capital of the Franch subsidiary
> 3. Siret Number of the Subsidiary
>
> Any help you could provide would be greatly appreciated. Thanks!
>
> We are using 11.5.7.
>
> Thanks,
> Shannon
>
> #############################################################
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> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
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>
>
------------------------------
Message-ID: <5CB426A04E141C499676B19B6CF3DE5704375FD6@kappa.empirix.com>
From: "Rea, Shannon" <srea@empirix.com>
Subject: [OAUGNet]-Internet Expenses Switch from Employee Paid to Both
Date: Tue, 6 Jan 2004 10:21:24 -0500
Hi Everyone,
We currently use iExpenses with 11.5.7. We initially set it up to
pay the employee only but now we are thinking that we would like to change
it so that it allows both employee and company payments. Is it possible to
change this after a year of it being set up as employee pay? Any advice you
could provide would be greatly appreciated. Thanks!
Best regards,
Shannon
------------------------------
Subject: [OAUGNet]-Purchasing Requisitions
Date: Tue, 6 Jan 2004 09:56:23 -0600
Message-ID: <CD73B5B723C68C488E5EBCABCE29A271DECFC0@chiex01>
From: "Gaston, William" <William.Gaston@infores.com>
Good Day to All,
Is there a way, or what is the best way to make a specific account number
non-requisitionable in Purchasing?
Thanks for any guidance,
Bill
Bill Gaston
Corporate Business Information Systems
Information Resources, Inc.
312-474-3171
william.gaston@infores.com
------------------------------
Subject: [OAUGNet]-Custom iReceivables Invoice after 11.5.9 upgrade
Message-ID: <OF36C93F53.D386760E-ON07256E13.005990A2-07256E13.005A5AF1@prudential.com>
From: Shashi.Nair@prudential.com
Date: Tue, 6 Jan 2004 09:26:55 -0700
We have heavily customized the ireceivables invoice print program using
WEB PL/SQL . We are now upgrading to 11.5.9 soon . We don't have the
time and resource to get this customization into JSP/JAVA . I would like
to get the custom ireceivables Invoice to work thru iRec Gen 2 (which is
mostly JSP ,JAVA) .Basically I would like to get the WEB PL/SQL report to
work through iRec Gen 2. Has anyone come across a similar need .
Appreciate your feedback on this and also if you could share your
experience with AK HTML forms /Developer functions .
Thanks in advance
Shashi
------------------------------
Message-ID: <20040106162936.89308.qmail@web40310.mail.yahoo.com>
Date: Tue, 6 Jan 2004 08:29:36 -0800 (PST)
From: Hope Hill <cikiliki23@yahoo.com>
Subject: [OAUGNet]-Re: Purchasing Requisitions
Bill,
I believe that you can do this thru approval
groups/approval limits for the document type
requisition.
--- "Gaston, William" <William.Gaston@infores.com>
wrote:
> Good Day to All,
>
> Is there a way, or what is the best way to make a
> specific account number
> non-requisitionable in Purchasing?
>
> Thanks for any guidance,
>
> Bill
>
> Bill Gaston
> Corporate Business Information Systems
> Information Resources, Inc.
> 312-474-3171
> william.gaston@infores.com
>
>
>
#############################################################
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> subscribed to the mailing list <OAUGNet@oaug.com>.
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> <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>
>
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------------------------------
Message-ID: <6BF577B2555E8843B9DF6928AE517AA3D560C9@e2km-ge-01.ceg.corp.net>
From: "Shah, Ritesh" <Ritesh.Shah@constellation.com>
Subject: [OAUGNet]-File Attachment Conversion
Date: Tue, 6 Jan 2004 11:41:44 -0500
Hello All,
We are in the process of conversion from 11.5.7 to 11.5.9.
We need to convert the file attachments to various objects like Items,
Purchase Orders etc. to newly
Converted system(i.e data in fnd_lob table).
Has anyone done this before?
Any inputs greatly appreciated.
Thanks,
==================================Ritesh Shah
------------------------------
Date: Tue, 06 Jan 2004 17:49:43 +0000
From: Anil Madhireddy <Anil.Madhireddy@reuters.com>
Subject: [OAUGNet]-Removal of Field Validation
Message-id: <444747A80F040044A3C2F4F1339C47EB11BD42@LONSMSXM01.emea.ime.reuters.com>
Hi All,
Oracle has inbuilt validation for Branch Number field in Bank Branch
Screen if Country field is Brazil.
The Validation does not allow less than 5 digits as the branch number.
And in case you enter less than 5 digits, the system populates zero(es)
as prefix to the number making it a five digit number.
This is causing errors in our EFT payment process. This validation need
to be switched off.
One way is to handle it using custom pll. Is there any other way? Can we
locate the validation code for this field and disable it?
Your inputs are welcome.
Regards,
Anil
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Message-ID: <9B877D7894B5D31196FA00508B6F0C0014653E12@mailhost.res.firstam.com>
From: "Reyes, Joe" <joreyes@firstam.com>
Subject: [OAUGNet]-iExpense - Expense Reports Dropping Off from the
AP_EXPENSE_REPOR T_HEADERS_ALL
Date: Tue, 6 Jan 2004 12:04:12 -0800
Curious to know if anyone has encountered this wherein after an Expense
Report has been paid, it drops off the AP_EXPENSE_REPORT_HEADERS_ALL table.
Is this a bug?
We are 11.5.7 of the apps, and OIE.F, running on a Sun box.
Appreciate any response.
Joe
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------------------------------
Message-ID: <sffae177.065@CorpMsg03>
Date: Tue, 06 Jan 2004 16:24:57 -0500
From: "Alycia Lieber" <Alycia.Lieber@AntaresSolutions.com>
Subject: [OAUGNet]-ERD for Purchasing/Finance Apps
Does anyone have or know how to obtain an ERD (Entity/Relationship Diagram) for the \
Oracle Financial and Purchasing Apps? We're on version 11.5.8. Tried Metalink to no \
avail.
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------------------------------
Subject: [OAUGNet]-Internal sales order (Transfer) with Order management
Message-ID: <OF795B09D4.98CD8812-ON85256E13.007D8C9E-85256E13.007ECCA2@agropur.com>
From: ATrepanier@agropur.com
Date: Tue, 6 Jan 2004 18:03:33 -0500
Hi
I would like to have suggestion from you regarding my requirement.
In our company we do transfer from the plant to the warehouse (PUSH).
According the spacing the plant decides to move the stocks to a specific
warehouse. With Order fulfillment 4.10.09 we were able to use a sale order
transaction and produce the shipping document. At the same time an
inventory transaction was created and the stock was moved to a transit
warehouse of the receiving organization (Warehouse).
At the receiving time the warehouse moves the stock (Inventory transaction)
after verification into the good warehouse.
Any suggestions to manage the requirement in 11.5.9.
Thank you for your help.
Alain Trépanier
Agropur, Division Industrielle
Directeur, Développement informatique
Director, Information systems development
514.392.6592 x 2560
1.800.363.6190
------------------------------
Message-ID: <20040107042514.30938.qmail@web20025.mail.yahoo.com>
Date: Tue, 6 Jan 2004 20:25:13 -0800 (PST)
From: chandrasekharbyna <bynas@yahoo.com>
Subject: [OAUGNet]-Re: Removal of Field Validation
Hi Anil,
1) One way is using custom.pll
2) Open the .fmb and go to the field and remove the
validation trigger on that
Regards,
====
Chandra sekhar Byna,
Systems Executive,
Rapidigm(India) Ltd,
A-15, MIDC Technology Park
Talawade,Pune.
020-7692868/7690001 extn 1132
mobile -+ 91-98500-24988
__________________________________
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------------------------------
From: "Tom Hery" <tomhery@cox.net>
Subject: [OAUGNet]-Re: Internal sales order (Transfer) with Order
management
Date: Tue, 6 Jan 2004 21:19:06 -0800
Message-ID: <HMEFKKBDCKCNEBDCNCPKAEBMCGAA.tomhery@cox.net>
You can do interorg transaction in 11.5.9. Basically, you set up a
shipping network between the two organizations (can be bi-directional).
There is a white paper on Metalink about how to do this. In a nutshell,
this is what is done. Put in a requisition for the item in the warehouse
organization, this is automatically converted into a sales order in the
plant and shipped out as though it were a normal shipment. When it arrives
at the warehouse, do a receipt (with or without inspection) and put the
product away. There are reports available to monitor the product while it
is in transit.
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of
ATrepanier@agropur.com
Sent: Tuesday, January 06, 2004 3:04 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Internal sales order (Transfer) with Order management
Hi
I would like to have suggestion from you regarding my requirement.
In our company we do transfer from the plant to the warehouse (PUSH).
According the spacing the plant decides to move the stocks to a specific
warehouse. With Order fulfillment 4.10.09 we were able to use a sale order
transaction and produce the shipping document. At the same time an
inventory transaction was created and the stock was moved to a transit
warehouse of the receiving organization (Warehouse).
At the receiving time the warehouse moves the stock (Inventory transaction)
after verification into the good warehouse.
Any suggestions to manage the requirement in 11.5.9.
Thank you for your help.
Alain Trépanier
Agropur, Division Industrielle
Directeur, Développement informatique
Director, Information systems development
514.392.6592 x 2560
1.800.363.6190
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
Message-ID: <20040107074042.16594.qmail@web21508.mail.yahoo.com>
Date: Tue, 6 Jan 2004 23:40:42 -0800 (PST)
From: umair sheikh <umairs_2000@yahoo.com>
Subject: [OAUGNet]-Switching from Accrual to Cash System
Dear All
Our One client have been in production for two years
in accrual accounting in AP. Now they want to switch
to Cash Accounting.
My questions are:
1. Is it posible now?
2. if it is posible, what will be the conditions
that we will have to follow before switching
from Accrual to Cash system.
3.Purchasing is also running smoothly,now what will be
the setups in purchasing.
Kindly share ur knowledge with us as more as u
can and support us,your contribution will be
appreciated.
Thanx & Regards
Umair Sheikh
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------------------------------
Message-ID: <AD1A7D5A04A5D411946900508BAE7E6302771FA3@mail.amex>
From: Venkat Kunche <Venkat.Kunche@americanexpress.com.bh>
Subject: [OAUGNet]-Controlling Format masks in Oracle Discoverer
Date: Wed, 7 Jan 2004 11:55:53 +0300
Hi All,
We have a business requirement to show the amounts in various reports with
the precision in FND Currencies.
In discoverer we have tried None, Default categories under the Format data.
These are not working for us. We have also tried using RPAD to pad it up
with currency precision picked from fnd_currencies, but this is changing the
data type to To_Char and when we bring it back to number, it's not serving
the purpose.
Is there any workaround for this? Thanks in advance.
Regards
Venkatesh
------------------------------
End of OAUGNet ListServ Digest #363
***********************************
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