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List: oaug
Subject: OAUGNet Digest #379
From: "OAUGNet ListServ" <OAUGNet () oaug ! com>
Date: 2004-01-23 10:03:52
Message-ID: list-3193244 () mailhost ! aetherquest ! com
[Download RAW message or body]
OAUGNet ListServ Digest #379
1) OM - change lot number by "oracle oracle" <oracle2508@hotmail.com>
2) PO:Notification Thru E-Mail by Jayakiran_Pidatala <Jayakiran_Pidatala@satyam.com>
3) Re: PO:Notification Thru E-Mail by Jayakiran_Pidatala \
<Jayakiran_Pidatala@satyam.com> 4) Re: PO:Notification Thru E-Mail by \
"Shingireddy,Ahalya" <AShingireddy@bioreliance.com> 5) Re: OM - change lot number by \
"Riad Ouarzazi" <riado@oto.com> 6) PA GL Period Status In Projects by "Hari \
Sethalapathy" <hari.sethalapathy@bbcl.co.uk> 7) Re: Security -> User -> Monitor \
FNDSCMON form by "Craig Yedinak (ns)" <cyedina@cap.org> 8) Re: Security -> User -> \
Monitor FNDSCMON form by "Michael Dennis" <Michael.Dennis@meredith.com> 9) Re: \
Security -> User -> Monitor FNDSCMON form by "Susan Behn" <sbehn@solutionbeacon.com> \
10) ENG - Scheduled ECO's driving requirements early by bcrabb@oratechnet.com 11) Re: \
Security -> User -> Monitor FNDSCMON form by "Kakde, Vaishali" <vkakde@qwest.com> 12) \
Re: OM - change lot number by marta brinca <martabrinca@yahoo.com> 13) printing \
hieroglyphics by Darci <darci@ksu.edu> 14) Re: printing hieroglyphics by "Darren E. \
Hadley" <dhadley@graebel.com> 15) ADI version 7.1.26.08.25 by "David Moore" \
<david.moore@ctg.com> 16) Re: ADI version 7.1.26.08.25 by "John Stouffer" \
<jstouffer@solutionbeacon.com> 17) Re: printing hieroglyphics by \
Shashi.Nair@prudential.com 18) Default Value for Supplier Notification Method by \
Paul Fernandez <paulfernz@yahoo.com> 19) Re: Default Value for Supplier Notification \
Method by Paul Fernandez <paulfernz@yahoo.com> 20) Re: payables api by \
<mark_wu@agilent.com> 21) Re: Default Value for Supplier Notification Method by \
"Michael Dennis" <Michael.Dennis@meredith.com> 22) NACHA Format.... by ora apps \
<ora1159@yahoo.com> 23) tax calculation in AP using header level by "ineke" \
<ineke@starperforma.com> 24) Re: tax calculation in AP using header level by \
Grant_Turner@bankwest.com.au 25) Table for WMS Business Flow by "Tom Hery" \
<tomhery@cox.net> 26) advantage / benefits for that interfacing over integration by \
"Mohammad Munaf" <mmunaf@hotmail.com> 27) Re: tax calculation in AP using header \
level by "ineke" <ineke@starperforma.com> 28) Re: tax calculation in AP using header \
level by "Dinesh Kanuga" <dinesh.kanuga@bbcl.co.uk>
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----------------------------------------------------------------------
From: "oracle oracle" <oracle2508@hotmail.com>
Subject: [OAUGNet]-OM - change lot number
Date: Thu, 22 Jan 2004 10:33:52 +0000
Message-ID: <BAY10-F94gUanlJpb76000684ea@hotmail.com>
i shippeditem with wrong lot number by mistake, how can i change the lot
number??
Note: line status is shipped.
> From: bcrabb@oratechnet.com
> Reply-To: "OAUGNet ListServ" <OAUGNet@oaug.com>
> To: "OAUGNet ListServ" <OAUGNet@oaug.com>
> Subject: [OAUGNet]-INV/Shipping decimal quantity reservations
> Date: Wed, 21 Jan 2004 14:42:48 GMT
>
> We're on 11.5.9 and with some of our PTO sales orders, we have gotten
> some decimal quantity picked inventory. This happened on bills with
> whole numbers (no decimal quantities). I remember seeing this in earlier
> releases, but not recently. Additionally, the small quantities sometimes
> behave as if they were reserved, but are not showing as reserved in the
> system. Might be related to backordered lines, but not sure.
>
> Please let me know if you have any thoughts.
>
> Ben Crabb
>
>
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing list
> <OAUGNet@oaug.com>.
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Message-ID: <27B993528DFED411956700B0D0AA8C950766D135@hot.satyam.com>
From: Jayakiran_Pidatala <Jayakiran_Pidatala@satyam.com>
Subject: [OAUGNet]-PO:Notification Thru E-Mail
Date: Thu, 22 Jan 2004 17:56:16 +0530
Hi,
We need to enable Notification Thru E Mail. We have done the Mailer
Configuration and it is working fine.
But when we changed the E-Mail Address and approved the Pos, We found that
it is still going to the old Mail Address.
Did any of you encounter this problem before or are we missing with some
step?
Please mail me ur inputs.
Regards,
Jaya
Kiran.**********************************************************************
****
This email (including any attachments) is intended for the sole use of the
intended recipient/s and may contain material that is CONFIDENTIAL AND
PRIVATE COMPANY INFORMATION. Any review or reliance by others or copying or
distribution or forwarding of any or all of the contents in this message is
STRICTLY PROHIBITED. If you are not the intended recipient, please contact
the sender by email and delete all copies; your cooperation in this regard
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**************************************************************************
------------------------------
Message-ID: <27B993528DFED411956700B0D0AA8C950766D136@hot.satyam.com>
From: Jayakiran_Pidatala <Jayakiran_Pidatala@satyam.com>
Subject: [OAUGNet]-Re: PO:Notification Thru E-Mail
Date: Thu, 22 Jan 2004 18:54:41 +0530
Hi All,
I was mentinoning about the notification sent to Approver in the Hierarchy.
Initially we had given a E-Mail ID at the Employee level and the Approval
notifications were going to that E-Mail ID. We were able to approve the PO
from that E-Mail ID.
Then we changed the Mail ID and approved a PO. We found that it is still
going the old Mail ID. Any inputs as to why it is happening?
Thanks,
Jaya Kian.
-----Original Message-----
From: Jayakiran_Pidatala
To: OAUGNet ListServ
Sent: 1/22/04 5:56 PM
Subject: [OAUGNet]-PO:Notification Thru E-Mail
Hi,
We need to enable Notification Thru E Mail. We have done the Mailer
Configuration and it is working fine.
But when we changed the E-Mail Address and approved the Pos, We found
that
it is still going to the old Mail Address.
Did any of you encounter this problem before or are we missing with some
step?
Please mail me ur inputs.
Regards,
Jaya
Kiran.******************************************************************
****
****
This email (including any attachments) is intended for the sole use of
the
intended recipient/s and may contain material that is CONFIDENTIAL AND
PRIVATE COMPANY INFORMATION. Any review or reliance by others or copying
or
distribution or forwarding of any or all of the contents in this message
is
STRICTLY PROHIBITED. If you are not the intended recipient, please
contact
the sender by email and delete all copies; your cooperation in this
regard
is appreciated.
************************************************************************
**
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This email (including any attachments) is intended for the sole use of the
intended recipient/s and may contain material that is CONFIDENTIAL AND
PRIVATE COMPANY INFORMATION. Any review or reliance by others or copying or
distribution or forwarding of any or all of the contents in this message is
STRICTLY PROHIBITED. If you are not the intended recipient, please contact
the sender by email and delete all copies; your cooperation in this regard
is appreciated.
**************************************************************************
------------------------------
Subject: [OAUGNet]-Re: PO:Notification Thru E-Mail
Date: Thu, 22 Jan 2004 09:36:54 -0500
Message-ID: <E3C82823B6833548A85BF3C8F51C636E27B91E@hqex01.corp.br.local>
From: "Shingireddy,Ahalya" <AShingireddy@bioreliance.com>
You have the run the Synchronize WF Local Tables job present in sysadmin
responsibility. This updates the email address to the new email address
and the PO's/Req's will be sent to the changed email address.
Ahalya.
-----Original Message-----
From: Jayakiran_Pidatala [mailto:Jayakiran_Pidatala@satyam.com]
Sent: Thursday, January 22, 2004 7:26 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-PO:Notification Thru E-Mail
Hi,
We need to enable Notification Thru E Mail. We have done the Mailer
Configuration and it is working fine.
But when we changed the E-Mail Address and approved the Pos, We found
that
it is still going to the old Mail Address.
Did any of you encounter this problem before or are we missing with some
step?
Please mail me ur inputs.
Regards,
Jaya
Kiran.******************************************************************
****
****
This email (including any attachments) is intended for the sole use of
the
intended recipient/s and may contain material that is CONFIDENTIAL AND
PRIVATE COMPANY INFORMATION. Any review or reliance by others or copying
or
distribution or forwarding of any or all of the contents in this message
is
STRICTLY PROHIBITED. If you are not the intended recipient, please
contact
the sender by email and delete all copies; your cooperation in this
regard
is appreciated.
************************************************************************
**
#############################################################
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------------------------------
Message-ID: <001c01c3e0f7$c8026550$dc00a8c0@Riad>
From: "Riad Ouarzazi" <riado@oto.com>
Subject: [OAUGNet]-Re: OM - change lot number
Date: Thu, 22 Jan 2004 09:55:29 -0500
Is the status "shipped" on the sales order line or the shipping transactions
details line? If it is on the sales order line, that means that the order
has actually been shipped, and the delivery is closed. In this case, it's
too late to re-open the delivery. But if the delivery is only confirmed but
not shipped yet, you can re-open it and do a backorder to modify the lot
number.
Riad
----- Original Message -----
From: "oracle oracle" <oracle2508@hotmail.com>
To: "OAUGNet ListServ" <OAUGNet@oaug.com>
Sent: Thursday, January 22, 2004 5:33 AM
Subject: [OAUGNet]-OM - change lot number
> i shippeditem with wrong lot number by mistake, how can i change the lot
> number??
>
> Note: line status is shipped.
>
>
>
>
> > From: bcrabb@oratechnet.com
> > Reply-To: "OAUGNet ListServ" <OAUGNet@oaug.com>
> > To: "OAUGNet ListServ" <OAUGNet@oaug.com>
> > Subject: [OAUGNet]-INV/Shipping decimal quantity reservations
> > Date: Wed, 21 Jan 2004 14:42:48 GMT
> >
> > We're on 11.5.9 and with some of our PTO sales orders, we have gotten
> > some decimal quantity picked inventory. This happened on bills with
> > whole numbers (no decimal quantities). I remember seeing this in earlier
> > releases, but not recently. Additionally, the small quantities sometimes
> > behave as if they were reserved, but are not showing as reserved in the
> > system. Might be related to backordered lines, but not sure.
> >
> > Please let me know if you have any thoughts.
> >
> > Ben Crabb
> >
> >
> >
> > #############################################################
> > 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>
> >
>
> _________________________________________________________________
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------------------------------
Message-Id: <s00fe97c.066@bbcel.co.uk>
Date: Thu, 22 Jan 2004 15:17:29 +0000
From: "Hari Sethalapathy" <hari.sethalapathy@bbcl.co.uk>
Subject: [OAUGNet]-PA GL Period Status In Projects
Hello,
We have our PA Periods identical to the Accounting periods and hence we are sharing \
the same calendar. Since our project accounting periods and general ledger accounting \
periods are identical, we enabled the Maintain Common PA and GL Periods \
implementation option. So system automatically maintains PA period statuses as we are \
maintaing the GL period statuses.
But the problem we are facing here is the period status....
The period statuses available in Oracle Projects are Open, Closed, Future, Pending \
Close, Permanently Closed, and Never Opened. The period statuses available in General \
Ledger are Open, Closed, Permanently Closed, Never Opened, and Future Entry.
But I find the in projects.... PA GL period status has only Open and Closed as the \
period status. We require the Permanently closed option for our PA period. Why am i \
not getting the permanently closed option in the PA GL period Status.
Any input will be greatly appreciated.
Thanks
hari...
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Message-ID: <B3D5D0073642D811B5DD000BCD42554D3B1A70@exchg1.cap.org>
From: "Craig Yedinak (ns)" <cyedina@cap.org>
Subject: [OAUGNet]-Re: Security -> User -> Monitor FNDSCMON form
Date: Thu, 22 Jan 2004 09:20:12 -0600
Hi Don,
1) Don't know
2) There is a purge program in sysadmin
3) I find it useful to see who is in the system during testing. It also
could be useful if you want to shut down the system and you want to see who
is logged in.
Cheers, Craig
-----Original Message-----
From: Don_Lastine@mckee.com [mailto:Don_Lastine@mckee.com]
Sent: Tuesday, January 20, 2004 3:12 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Security -> User -> Monitor FNDSCMON form
Greetings:
Using the System Administrator responsibility I've set the profile option
"Sign-On:Audit Level" to FORM for the site level in our 11.5.9 application.
Using the same responsibility, I navigate to Security -> User -> Monitor.
That brings up the FNDSCMON form. I've got three questions about this
form.
1) What table or view do I use to report on the records displayed in this
form?
2) My records in this form go back several years. Should I do some
purging of this information, and if so, how?
3) If you are using this information at your site, how is it useful to
you?
Thanks in advance for your time.
-Don Lastine
Financials Application Admin
#############################################################
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Subject: [OAUGNet]-Re: Security -> User -> Monitor FNDSCMON form
Date: Thu, 22 Jan 2004 09:39:38 -0600
Message-ID: <F9D534219D1FF243BA07613A749AD8E75134AD@pemlm01a.ad.mdp.com>
From: "Michael Dennis" <Michael.Dennis@meredith.com>
The program that will purge the old data (usually connections which were
not disconnected properly) is "Purge Signon Audit data" in the System
Administrator responsibility. Be aware that you will be purging all
signon data so if you use the data, please be careful. You can set a
date in the process parameters to only purge data prior to that date.
Good luck!
Michael Dennis
Manager of Financial System Support
Meredith Corporation
515-284-2554
michael.dennis@meredith.com
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Craig
Yedinak (ns)
Sent: Thursday, January 22, 2004 9:20 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Security -> User -> Monitor FNDSCMON form
Hi Don,
1) Don't know
2) There is a purge program in sysadmin
3) I find it useful to see who is in the system during testing. It also
could be useful if you want to shut down the system and you want to see
who
is logged in.
Cheers, Craig
-----Original Message-----
From: Don_Lastine@mckee.com [mailto:Don_Lastine@mckee.com]
Sent: Tuesday, January 20, 2004 3:12 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Security -> User -> Monitor FNDSCMON form
Greetings:
Using the System Administrator responsibility I've set the profile
option
"Sign-On:Audit Level" to FORM for the site level in our 11.5.9
application.
Using the same responsibility, I navigate to Security -> User ->
Monitor.
That brings up the FNDSCMON form. I've got three questions about this
form.
1) What table or view do I use to report on the records displayed in
this
form?
2) My records in this form go back several years. Should I do some
purging of this information, and if so, how?
3) If you are using this information at your site, how is it useful to
you?
Thanks in advance for your time.
-Don Lastine
Financials Application Admin
#############################################################
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<OAUGNet@oaug.com>.
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------------------------------
Subject: [OAUGNet]-Re: Security -> User -> Monitor FNDSCMON form
Date: Thu, 22 Jan 2004 10:48:09 -0500
Message-ID: <3E87CB66151597498AEF92083D4C87D9052D72CD@mail.exchange.mailstreet.net>
From: "Susan Behn" <sbehn@solutionbeacon.com>
To answer your first question, look at the following tables.
FND_LOGINS
FND_LOGIN_RESPONSIBILITIES
FND_LOGIN_RESP_FORMS
-----Original Message-----
From: Michael Dennis [mailto:Michael.Dennis@meredith.com]
Sent: Thursday, January 22, 2004 9:40 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Security -> User -> Monitor FNDSCMON form
The program that will purge the old data (usually connections which were
not disconnected properly) is "Purge Signon Audit data" in the System
Administrator responsibility. Be aware that you will be purging all
signon data so if you use the data, please be careful. You can set a
date in the process parameters to only purge data prior to that date.
Good luck!
Michael Dennis
Manager of Financial System Support
Meredith Corporation
515-284-2554
michael.dennis@meredith.com
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Craig
Yedinak (ns)
Sent: Thursday, January 22, 2004 9:20 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Security -> User -> Monitor FNDSCMON form
Hi Don,
1) Don't know
2) There is a purge program in sysadmin
3) I find it useful to see who is in the system during testing. It also
could be useful if you want to shut down the system and you want to see
who
is logged in.
Cheers, Craig
-----Original Message-----
From: Don_Lastine@mckee.com [mailto:Don_Lastine@mckee.com]
Sent: Tuesday, January 20, 2004 3:12 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Security -> User -> Monitor FNDSCMON form
Greetings:
Using the System Administrator responsibility I've set the profile
option
"Sign-On:Audit Level" to FORM for the site level in our 11.5.9
application.
Using the same responsibility, I navigate to Security -> User ->
Monitor.
That brings up the FNDSCMON form. I've got three questions about this
form.
1) What table or view do I use to report on the records displayed in
this
form?
2) My records in this form go back several years. Should I do some
purging of this information, and if so, how?
3) If you are using this information at your site, how is it useful to
you?
Thanks in advance for your time.
-Don Lastine
Financials Application Admin
#############################################################
This message is sent to you because you are subscribed to the mailing
list
<OAUGNet@oaug.com>.
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------------------------------
Message-Id: <200401221708.i0MH8ve24854@www.oratechnet.com>
From: bcrabb@oratechnet.com
Date: Thu, 22 Jan 2004 17:08:55 GMT
Subject: [OAUGNet]-ENG - Scheduled ECO's driving requirements early
We're on 11.5.9 and have ECO's scheduled for future implementation. WIP
jobs with start and completion dates before the scheduled date are being
created with both the original and new components.
Has anyone seen this too? Any ideas on the fix?
Thanks,
Ben Crabb
------------------------------
Subject: [OAUGNet]-Re: Security -> User -> Monitor FNDSCMON form
Date: Thu, 22 Jan 2004 12:28:28 -0600
Message-ID: <19DA40E50ACC0C489FE2A76C4AE1966502CE1AE1@iamspems05.interprise.com>
From: "Kakde, Vaishali" <vkakde@qwest.com>
Hi Don,
1) the view is : fnd_signon_audit_view - you can query this by logging onto the apps \
schema. 2) to delete old signon data, we run Purge Signon Audit data on a weekly \
basis. 3) the info has been useful in some circumstances - eg. when users call in and \
ask us to kill their session as they have erroneously queried too many records and \
the session is hanging for a long time. We use the table to determine the serial# for \
the given user name, form name and find the SID for this session and kill the \
session.
The form can also be used to find out old user sessions which have not yet been \
purged.
Regards
Vaishali Kakde
Tata Consultancy Services
612-664-2929
Subject: [OAUGNet]-Security -> User -> Monitor FNDSCMON form
Message-ID: <OF67699764.B72B2A62-ON85256E21.0073A637@mckee.com>
From: Don_Lastine@mckee.com
Date: Tue, 20 Jan 2004 16:11:47 -0500
Greetings:
Using the System Administrator responsibility I've set the profile option
"Sign-On:Audit Level" to FORM for the site level in our 11.5.9 application.
Using the same responsibility, I navigate to Security -> User -> Monitor.
That brings up the FNDSCMON form. I've got three questions about this
form.
1) What table or view do I use to report on the records displayed in this
form?
2) My records in this form go back several years. Should I do some
purging of this information, and if so, how?
3) If you are using this information at your site, how is it useful to
you?
Thanks in advance for your time.
-Don Lastine
Financials Application Admin
------------------------------
Message-ID: <20040122192906.51227.qmail@web40910.mail.yahoo.com>
Date: Thu, 22 Jan 2004 11:29:06 -0800 (PST)
From: marta brinca <martabrinca@yahoo.com>
Subject: [OAUGNet]-Re: OM - change lot number
Hi,
You have to return the wrong lot number and create a
new sales order to dispatch the rigth lot number.
Hope this help
marta
--- Riad Ouarzazi <riado@oto.com> wrote:
> Is the status "shipped" on the sales order line or
> the shipping transactions
> details line? If it is on the sales order line, that
> means that the order
> has actually been shipped, and the delivery is
> closed. In this case, it's
> too late to re-open the delivery. But if the
> delivery is only confirmed but
> not shipped yet, you can re-open it and do a
> backorder to modify the lot
> number.
>
> Riad
> ----- Original Message -----
> From: "oracle oracle" <oracle2508@hotmail.com>
> To: "OAUGNet ListServ" <OAUGNet@oaug.com>
> Sent: Thursday, January 22, 2004 5:33 AM
> Subject: [OAUGNet]-OM - change lot number
>
>
> > i shippeditem with wrong lot number by mistake,
> how can i change the lot
> > number??
> >
> > Note: line status is shipped.
> >
> >
> >
> >
> > > From: bcrabb@oratechnet.com
> > > Reply-To: "OAUGNet ListServ" <OAUGNet@oaug.com>
> > > To: "OAUGNet ListServ" <OAUGNet@oaug.com>
> > > Subject: [OAUGNet]-INV/Shipping decimal quantity
> reservations
> > > Date: Wed, 21 Jan 2004 14:42:48 GMT
> > >
> > > We're on 11.5.9 and with some of our PTO sales
> orders, we have gotten
> > > some decimal quantity picked inventory. This
> happened on bills with
> > > whole numbers (no decimal quantities). I
> remember seeing this in earlier
> > > releases, but not recently. Additionally, the
> small quantities sometimes
> > > behave as if they were reserved, but are not
> showing as reserved in the
> > > system. Might be related to backordered lines,
> but not sure.
> > >
> > > Please let me know if you have any thoughts.
> > >
> > > Ben Crabb
> > >
> > >
> > >
> >
>
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------------------------------
Message-ID: <4010257A.DF2947F1@ksu.edu>
Date: Thu, 22 Jan 2004 13:33:14 -0600
From: Darci <darci@ksu.edu>
Subject: [OAUGNet]-printing hieroglyphics
We just upgraded from 10.7 SC to 11.5.8. We print from Unix and some
printers are routed through a Novell server. Several reports now
contain hieroglyphics in the upper left corner. I'm pretty sure it has
to do with either the srw drivers or the initialization strings in the
application drivers, but don't know what to change.
Has anyone had this problem? and what did you do to fix it?
Darci Bohnenblust
KSU Information Systems Office
Manhattan, Ks 66506
------------------------------
Date: Thu, 22 Jan 2004 12:41:24 -0700
From: "Darren E. Hadley" <dhadley@graebel.com>
Subject: [OAUGNet]-Re: printing hieroglyphics
Message-id: <014c01c3e11f$b7fd9170$4814a8c0@DHadley>
This is most likely from your FND initialization string(s) not being
correctly interpreted by the printers so what is actually printing is the
ESC codes rather than using them.
Thanks,
Darren E. Hadley
Director, Database Services
Graebel Companies, Inc.
Helping people move ahead... worldwide R
http://www.graebel.com
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Darci
Sent: Thursday, January 22, 2004 12:33 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-printing hieroglyphics
We just upgraded from 10.7 SC to 11.5.8. We print from Unix and some
printers are routed through a Novell server. Several reports now
contain hieroglyphics in the upper left corner. I'm pretty sure it has
to do with either the srw drivers or the initialization strings in the
application drivers, but don't know what to change.
Has anyone had this problem? and what did you do to fix it?
Darci Bohnenblust
KSU Information Systems Office
Manhattan, Ks 66506
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
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To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
Subject: [OAUGNet]-ADI version 7.1.26.08.25
Date: Thu, 22 Jan 2004 15:09:35 -0500
Message-ID: <59800D5DB9EA0D4FA84B1F8AA54F9E5701A40B8D@BUF-EXB.ctg.com>
From: "David Moore" <david.moore@ctg.com>
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aGFua3MtDQo
------------------------------
Subject: [OAUGNet]-Re: ADI version 7.1.26.08.25
Date: Thu, 22 Jan 2004 15:15:07 -0500
Message-ID: <3E87CB66151597498AEF92083D4C87D9047F122C@mail.exchange.mailstreet.net>
From: "John Stouffer" <jstouffer@solutionbeacon.com>
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Cg=
------------------------------
Subject: [OAUGNet]-Re: printing hieroglyphics
Message-ID: <OF4E44A515.3A890D7A-ON07256E23.00765425-07256E23.00779669@prudential.com>
From: Shashi.Nair@prudential.com
Date: Thu, 22 Jan 2004 14:46:13 -0700
Darci,
Depending on what kind of printer you have ,there are printer
commands (escape sequences) available . Their representations are
different on different printers. By knowing what printer you are using for
e.g 4si or 5si you can look up these command in the Printer Manuals. You
can download printer specific commands from the WEB.
Try changing the settings in your printer string (Initialization field
on the Printer Driver form). As the printer driver information is cached
you would need to recycle the Concurrent manager before these new settings
take effect.
regards
Shashi
"Darren E. Hadley"
<dhadley@graebel.com> To: \
"OAUGNet ListServ"
<OAUGNet@oaug.com>
Sent by: "OAUGNet ListServ" cc:
<OAUGNet@oaug.com> Subject: [OAUGNet]-Re: \
printing hieroglyphics
Thursday January 22, 2004 12:41 PM
Please respond to "OAUGNet ListServ"
This is most likely from your FND initialization string(s) not being
correctly interpreted by the printers so what is actually printing is the
ESC codes rather than using them.
Thanks,
Darren E. Hadley
Director, Database Services
Graebel Companies, Inc.
Helping people move ahead... worldwide R
http://www.graebel.com
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Darci
Sent: Thursday, January 22, 2004 12:33 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-printing hieroglyphics
We just upgraded from 10.7 SC to 11.5.8. We print from Unix and some
printers are routed through a Novell server. Several reports now
contain hieroglyphics in the upper left corner. I'm pretty sure it has
to do with either the srw drivers or the initialization strings in the
application drivers, but don't know what to change.
Has anyone had this problem? and what did you do to fix it?
Darci Bohnenblust
KSU Information Systems Office
Manhattan, Ks 66506
#############################################################
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#############################################################
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------------------------------
Message-ID: <20040122222644.88831.qmail@web10506.mail.yahoo.com>
Date: Thu, 22 Jan 2004 14:26:44 -0800 (PST)
From: Paul Fernandez <paulfernz@yahoo.com>
Subject: [OAUGNet]-Default Value for Supplier Notification Method
Hi PO Folks,
A quick question on Supplier Set up. What determines
the 'default value' for Supplier Notification Method
(Email, Fax, Printed Document or Blank) on the General
Tab of Supplier Sites.
I happen to notice that the default value there is
'E-mail' and unless it is changed to 'Printed
Document' or 'Blank - Nothing', it forces the user to
enter the 'E-mail address' or 'Fax number' according
to what was chosen at the Site Level for Supplier
Notification Method.
Is there a profile or set up option so that it can be
set up at the Site/Responsibility/Org level so that
the users don't have to over-ride it every time a
supplier is created or even worse, every time a
PO/REQ is created.
Thanks for yr help.
Paul Fernandez
====
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
------------------------------
Message-ID: <20040122224313.64839.qmail@web10503.mail.yahoo.com>
Date: Thu, 22 Jan 2004 14:43:13 -0800 (PST)
From: Paul Fernandez <paulfernz@yahoo.com>
Subject: [OAUGNet]-Re: Default Value for Supplier Notification Method
Hi All,
FYI. I just took a look at metalink and found that it
is what it is. Someone has even logged it as a bug
#1941077 and PO Development claims it to be the
intended functionality. What can you say.
Paul
--- Paul Fernandez <paulfernz@yahoo.com> wrote:
> Hi PO Folks,
>
> A quick question on Supplier Set up. What determines
> the 'default value' for Supplier Notification Method
> (Email, Fax, Printed Document or Blank) on the
> General
> Tab of Supplier Sites.
>
> I happen to notice that the default value there is
> 'E-mail' and unless it is changed to 'Printed
> Document' or 'Blank - Nothing', it forces the user
> to
> enter the 'E-mail address' or 'Fax number' according
> to what was chosen at the Site Level for Supplier
> Notification Method.
>
> Is there a profile or set up option so that it can
> be
> set up at the Site/Responsibility/Org level so that
> the users don't have to over-ride it every time a
> supplier is created or even worse, every time a
> PO/REQ is created.
>
> Thanks for yr help.
>
> Paul Fernandez
>
> ====>
>
> __________________________________
> Do you Yahoo!?
> Yahoo! SiteBuilder - Free web site building tool.
> Try it!
> http://webhosting.yahoo.com/ps/sb/
>
>
#############################################################
> 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
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------------------------------
Subject: [OAUGNet]-Re: payables api
Date: Thu, 22 Jan 2004 15:43:20 -0700
Message-ID: <7182101B087184408826DC44CB3F90E21E9337@wcosmb04.cos.agilent.com>
From: <mark_wu@agilent.com>
Grant,
I am not aware of any API for updating vendor emails. If you do not want to type in \
one by one, you can make mass update by using SQL for \
po_vendor_sites_all.EMAIL_ADDRESS. It has some risks so you have to know exactly what \
you are doing. My team has been doing Oracle data migration for last 3 years so I \
feel that updating this email address field from back end is not very high risk \
task(I am sure that I will be getting some disagreements on this) since you are not \
adding or deleting records from back end.
Here is a sample script that we used :
declare
cursor c1 is
select vendor_number,vendor_site_code,operating_unit_name,EMAIL_ADDRESS
from xxabc_cv_po_vendor_sites -- staging table that holds email address
where EMAIL_ADDRESS is not null;
x_c1 c1%rowtype;
begin
for x_c1 in c1 loop
update po_vendor_sites_all
set EMAIL_ADDRESS = x_c1.EMAIL_ADDRESS,
last_update_date = sysdate,
last_updated_by =243434 -- your user id
where vendor_site_id in(select vendor_site_id
from po_vendors pv,po_vendor_sites_all pvs,
hr_operating_units hou
where pv.vendor_id = pvs.vendor_id
and pvs.org_id = hou.organization_id
and pv.segment1 = x_c1.vendor_id
and pvs.vendor_site_code = x_c1.vendor_site_code
and hou.name = x_c1.operating_unit_name);
end loop;
end;
Some tips:
1. Test it out in your test instance before do it in production instance. If you do \
not have test instance, pls do not do it. If you really know this well and you do not \
have test instance, at least you do mass update for one or two records the first time \
to make sure that it worked before you move ahead with the rest. 2. Make sure that \
you can open those updated records from Oracle Form. 3. Make sure that your \
email_address field in your staging table has no leading space, trail space. Only has \
English characters.
Good luck,
Mark Wu
Agilent Technologies
-----Original Message-----
From: Grant_Turner@bankwest.com.au [mailto:Grant_Turner@bankwest.com.au]
Sent: Monday, January 19, 2004 6:16 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-payables api
Hi, is there an API that would allow the population of the email address
field in the suppliers sites window. If there is no API, any other
suggestions. Looking at uploading approx 3500 e-mail addresses.
Regards
Grant Turner
Finance Systems Administrator - General Ledger
BankWest Finance Department
Phone:08 94497598
Fax:08 94496266
E-mail:grant.turner@bankwest.com.au
_______________________________________________________________________________
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Subject: [OAUGNet]-Re: Default Value for Supplier Notification Method
Date: Thu, 22 Jan 2004 16:54:34 -0600
Message-ID: <F9D534219D1FF243BA07613A749AD8E7BB5633@pemlm01a.ad.mdp.com>
From: "Michael Dennis" <Michael.Dennis@meredith.com>
We also called Oracle about this "intended functionality". I agree with
you that it should be a profile option or a purchasing setup option for
new suppliers. I think we used the dataload program to change all of
the supplier records that we enter purchase orders for so that we could
eliminate the extra step for the buyers.
It's too bad that Oracle development is so closed minded about their
"intended functionality".
Michael Dennis
Manager of Financial System Support
Meredith Corporation
515-284-2554
michael.dennis@meredith.com
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Paul
Fernandez
Sent: Thursday, January 22, 2004 4:43 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Default Value for Supplier Notification Method
Hi All,
FYI. I just took a look at metalink and found that it
is what it is. Someone has even logged it as a bug
#1941077 and PO Development claims it to be the
intended functionality. What can you say.
Paul
--- Paul Fernandez <paulfernz@yahoo.com> wrote:
> Hi PO Folks,
>
> A quick question on Supplier Set up. What determines
> the 'default value' for Supplier Notification Method
> (Email, Fax, Printed Document or Blank) on the
> General
> Tab of Supplier Sites.
>
> I happen to notice that the default value there is
> 'E-mail' and unless it is changed to 'Printed
> Document' or 'Blank - Nothing', it forces the user
> to
> enter the 'E-mail address' or 'Fax number' according
> to what was chosen at the Site Level for Supplier
> Notification Method.
>
> Is there a profile or set up option so that it can
> be
> set up at the Site/Responsibility/Org level so that
> the users don't have to over-ride it every time a
> supplier is created or even worse, every time a
> PO/REQ is created.
>
> Thanks for yr help.
>
> Paul Fernandez
>
> =====
>
>
> __________________________________
> Do you Yahoo!?
> Yahoo! SiteBuilder - Free web site building tool.
> Try it!
> http://webhosting.yahoo.com/ps/sb/
>
>
#############################################################
> This message is sent to you because you are
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------------------------------
Message-ID: <20040123000919.43245.qmail@web60205.mail.yahoo.com>
Date: Thu, 22 Jan 2004 16:09:19 -0800 (PST)
From: ora apps <ora1159@yahoo.com>
Subject: [OAUGNet]-NACHA Format....
Hi,
We are on 11.5.5 and planning to use automatic
receipts functionality in AR. The bank with which we
are working requires us to send the transmission in
NACHA format. We want to write a custom program that
will format the data into NACHA format. I will
appreciate if any body who has done this previously
can share some ideas...
TIA,
Raj
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------------------------------
Message-ID: <002b01c3e16a$134d4580$4b00a8c0@Ineke>
From: "ineke" <ineke@starperforma.com>
Subject: [OAUGNet]-tax calculation in AP using header level
Date: Fri, 23 Jan 2004 11:33:39 +0700
I create invoice with tax in 10%
in payable option, I set line level tax and check tax distribution include
amount
in supplier site, I also do the same.
In that invoice amount 10,000, I'm using tax header level, and choose tax
vat in 10% and oracle generate the calculation 909.09
shouldn't the system count it 1000 ? ( 10% * 10,000) instead of 10/110 *
10,000
I need to have the system calculate tax 1000 for that invoice,
what should I do ?
thanks.
Ineke
------------------------------
Subject: [OAUGNet]-Re: tax calculation in AP using header level
Message-ID: <OF11AE23EF.03BCBC23-ON48256E24.00192653@bankwest.com>
From: Grant_Turner@bankwest.com.au
Date: Fri, 23 Jan 2004 12:35:41 +0800
Try checking "distribution amount includes tax" at supplier site level
Regards
Grant Turner
Finance Systems Administrator - General Ledger
BankWest Finance Department
Phone:08 94497598
Fax:08 94496266
E-mail:grant.turner@bankwest.com.au
"ineke"
<ineke@starperfo To: "OAUGNet ListServ" \
<OAUGNet@oaug.com> rma.com> cc:
Sent by: Subject: [OAUGNet]-tax calculation in \
AP using header level "OAUGNet
ListServ"
<OAUGNet@oaug.co
m>
23/01/04 12:33
Please respond
to "OAUGNet
ListServ"
I create invoice with tax in 10%
in payable option, I set line level tax and check tax distribution include
amount
in supplier site, I also do the same.
In that invoice amount 10,000, I'm using tax header level, and choose tax
vat in 10% and oracle generate the calculation 909.09
shouldn't the system count it 1000 ? ( 10% * 10,000) instead of 10/110 *
10,000
I need to have the system calculate tax 1000 for that invoice,
what should I do ?
thanks.
Ineke
#############################################################
This message is sent to you because you are subscribed to the mailing list
<OAUGNet@oaug.com>.
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_______________________________________________________________________________
Unencrypted electronic mail is not secure and may not be authentic.
If you have any doubts as to the contents please telephone to confirm.
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or lost by reason of mistaken transmission of this information.
If you are not the intended recipient you must not distribute or copy this
transmission and should please notify the sender. Your costs for doing
this will be reimbursed by the sender.
_______________________________________________________________________________
------------------------------
From: "Tom Hery" <tomhery@cox.net>
Subject: [OAUGNet]-Table for WMS Business Flow
Date: Thu, 22 Jan 2004 21:08:29 -0800
Message-ID: <HMEFKKBDCKCNEBDCNCPKAEFHCGAA.tomhery@cox.net>
Does anyone know what table the WMS Business Flows are stored in? I am
looking for the table that contains the codes and names for each flow.
------------------------------
From: "Mohammad Munaf" <mmunaf@hotmail.com>
Subject: [OAUGNet]-advantage / benefits for that interfacing over
integration
Date: Fri, 23 Jan 2004 12:37:14 +0500
Message-ID: <BAY10-F10653XaDFuXC0006e153@hotmail.com>
<html><div style='background-color:'><DIV>
<DIV><PRE><P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none; \
mso-layout-grid-align: none"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: \
Arial">Sir,</SPAN></P><P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: \
none; mso-layout-grid-align: none"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: \
Arial"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" \
/><o:p> </o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0in 0in 0pt; \
mso-pagination: none; mso-layout-grid-align: none"><SPAN style="FONT-SIZE: 10pt; \
FONT-FAMILY: Arial"><o:p> </o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0in \
0in 0pt; mso-pagination: none; mso-layout-grid-align: none; tab-stops: 0in 47.95pt \
95.9pt 143.85pt 191.8pt 239.75pt 287.7pt 335.65pt 383.6pt 431.55pt"><SPAN \
style="FONT-SIZE: 10pt; FONT-FAMILY: 'Courier New'">Oracle Sub ledger are not \
integrated with GL like SAP? </SPAN></P><P class=MsoNormal style="MARGIN: 0in 0in \
0pt; mso-pagination: none; mso-layout-grid-align: none; tab-stops: 0in 47.95pt 95.9pt \
143.85pt 191.8pt 239.75pt 287.7pt 335.65pt 383.6pt 431.55pt"><SPAN style="FONT-SIZE: \
10pt; FONT-FAMILY: 'Courier New'">They are based on open Interface tables? (except \
Fixed Assets).<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0in 0in 0pt; \
mso-pagination: none; mso-layout-grid-align: none; tab-stops: 0in 47.95pt 95.9pt \
143.85pt 191.8pt 239.75pt 287.7pt 335.65pt 383.6pt 431.55pt"><SPAN style="FONT-SIZE: \
10pt; FONT-FAMILY: 'Courier New'"><o:p> </o:p></SPAN></P><P class=MsoNormal \
style="MARGIN: 0in 0in 0pt; mso-pagination: none; mso-layout-grid-align: none; \
tab-stops: 0in 47.95pt 95.9pt 143.85pt 191.8pt 239.75pt 287.7pt 335.65pt 383.6pt \
431.55pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Courier New'">Is there is any \
advantage / benefits for that interfacing<o:p></o:p></SPAN></P><P class=MsoNormal \
style="MARGIN: 0in 0in 0pt; mso-pagination: none; mso-layout-grid-align: none; \
tab-stops: 0in 47.95pt 95.9pt 143.85pt 191.8pt 239.75pt 287.7pt 335.65pt 383.6pt \
431.55pt"><SPAN style ="FONT-SIZE: 10pt; FONT-FAMILY: 'Courier \
New'"><o:p> </o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0in 0in 0pt; \
mso-pagination: none; mso-layout-grid-align: none"><SPAN style="FONT-SIZE: 10pt; \
FONT-FAMILY: Arial">Thanks in Advance,<o:p></o:p></SPAN></P><P class=MsoNormal \
style="MARGIN: 0in 0in 0pt; mso-pagination: none; mso-layout-grid-align: none"><SPAN \
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></P><P \
class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none; \
mso-layout-grid-align: none"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: \
Arial">Regards</SPAN></P><P class=MsoNormal style="MARGIN: 0in 0in 0pt; \
mso-pagination: none; mso-layout-grid-align: none"><SPAN style="FONT-SIZE: 10pt; \
FONT-FAMILY: Arial"><o:p></o:p></SPAN> </P></PRE>Muhammad Munaf <BR>Ora-Tech \
Systems (Private) Ltd. <BR>Karachi, Pakistan <BR>Voice : +9221-111-Oracle <BR></DIV> \
<DIV><SPAN style="COLOR: fuchsia; FONT-FAMILY: Tahoma"><FONT size=2><STRONG>We are \
what we repeatedly do. Excellence is not an act, but a \
habit.</STRONG></FONT></SPAN></DIV> <DIV><SPAN style="COLOR: fuchsia; FONT-FAMILY: \
Tahoma"><FONT size=2><STRONG></STRONG></FONT></SPAN> </DIV> <DIV><SPAN \
style="COLOR: fuchsia; FONT-FAMILY: Tahoma"><FONT size=2><STRONG><I \
style="mso-bidi-font-style: \
normal"><o:p></o:p></I></STRONG></FONT></SPAN> </DIV></DIV></div><br \
clear=all><hr>STOP MORE SPAM with <a href="http://g.msn.com/8HMAEN/2728??PS=">the new \
MSN 8</a> and get 2 months FREE*</html>
------------------------------
Message-ID: <001201c3e191$3f326280$4b00a8c0@Ineke>
From: "ineke" <ineke@starperforma.com>
Subject: [OAUGNet]-Re: tax calculation in AP using header level
Date: Fri, 23 Jan 2004 16:14:01 +0700
I have check the "distribution amount includes tax" at supplier site level.
but the tax calculation still have the same result.
----- Original Message -----
From: <Grant_Turner@bankwest.com.au>
To: "OAUGNet ListServ" <OAUGNet@oaug.com>
Sent: Friday, January 23, 2004 11:35 AM
Subject: [OAUGNet]-Re: tax calculation in AP using header level
>
> Try checking "distribution amount includes tax" at supplier site level
>
> Regards
>
>
> Grant Turner
> Finance Systems Administrator - General Ledger
> BankWest Finance Department
> Phone:08 94497598
> Fax:08 94496266
> E-mail:grant.turner@bankwest.com.au
>
>
>
> "ineke"
> <ineke@starperfo To: "OAUGNet ListServ"
<OAUGNet@oaug.com>
> rma.com> cc:
> Sent by: Subject: [OAUGNet]-tax
calculation in AP using header level
> "OAUGNet
> ListServ"
> <OAUGNet@oaug.co
> m>
>
>
>
>
> 23/01/04 12:33
> Please respond
> to "OAUGNet
> ListServ"
>
>
>
>
>
>
> I create invoice with tax in 10%
> in payable option, I set line level tax and check tax distribution include
> amount
> in supplier site, I also do the same.
>
> In that invoice amount 10,000, I'm using tax header level, and choose tax
> vat in 10% and oracle generate the calculation 909.09
> shouldn't the system count it 1000 ? ( 10% * 10,000) instead of 10/110 *
> 10,000
>
> I need to have the system calculate tax 1000 for that invoice,
> what should I do ?
> thanks.
>
> Ineke
>
>
> #############################################################
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> <OAUGNet@oaug.com>.
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>
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____________________________________________________________________________
___
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> If you have any doubts as to the contents please telephone to confirm.
>
> This electronic transmission is intended only for those to whom it is
> addressed. It may contain information that is confidential, privileged
> or exempt from disclosure by law. Any claim to privilege is not waived
> or lost by reason of mistaken transmission of this information.
> If you are not the intended recipient you must not distribute or copy this
> transmission and should please notify the sender. Your costs for doing
> this will be reimbursed by the sender.
>
____________________________________________________________________________
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>
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------------------------------
Message-Id: <s010e766.093@bbcel.co.uk>
Date: Fri, 23 Jan 2004 09:20:39 +0000
From: "Dinesh Kanuga" <dinesh.kanuga@bbcl.co.uk>
Subject: [OAUGNet]-Re: tax calculation in AP using header level
Hi Ineke,
Let us analyse the case first:
1. Your Invoice Header Amount is 10,000 which means the same includes VAT on it.
2. Also note that you have specified that the 'Distribution Amount Includes Tax', so \
if you enter a line for 10,000 system Calculates Tax on the Line 10,000*10/110 which \
is correct and is intended functionality.
Note: To achieve the desired functionality do the following:
1. In the Invoice Tax tabbed region of Payable Options, uncheck the flag \
'Distribution Amount Includes Tax' and keep the Tax Calculation Method as Line or Tax \
Code.
2. In the Tax tabbed region of Supplier Site uncheck the flag ' Distribution amount \
includes Tax'
3. After that if you enter an Invoice for 11000 and enter a distribution with Type \
'Line' for 10000 and then calculate Tax you will get a Tax Line for 1000.
Regards
Dinesh
> > > ineke@starperforma.com 01/23/04 04:33am >>>
I create invoice with tax in 10%
in payable option, I set line level tax and check tax distribution include
amount
in supplier site, I also do the same.
In that invoice amount 10,000, I'm using tax header level, and choose tax
vat in 10% and oracle generate the calculation 909.09
shouldn't the system count it 1000 ? ( 10% * 10,000) instead of 10/110 *
10,000
I need to have the system calculate tax 1000 for that invoice,
what should I do ?
thanks.
Ineke
#############################################################
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-----------------------------------------------------
This email/fax may contain information which is confidential and is intended only for \
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------------------------------
End of OAUGNet ListServ Digest #379
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