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Subject: OAUGNet Digest #380
From: "OAUGNet ListServ" <OAUGNet () oaug ! com>
Date: 2004-01-24 10:03:27
Message-ID: list-3199217 () mailhost ! aetherquest ! com
[Download RAW message or body]
OAUGNet ListServ Digest #380
1) Re: tax calculation in AP using header level by "ineke" <ineke@starperforma.com>
2) Re: PO:Notification Thru E-Mail by "Hermanto" <hermanto@sigma.co.id>
3) Manufacturing Accounting Controler with OM and Purchasing by \
ATrepanier@agropur.com 4) Q: Features/Enhancements in 11.5.9 Upgrading from 11.5.7 \
by "Reyes, Joe" <joreyes@firstam.com> 5) PO/AP : End-dating supplier records with \
active transactions by Suresh Paragiri <sure_subha@yahoo.com> 6) PA:DEBUG_MODE \
profile option by siva.marakani@wgint.com (Siva Marakani) 7) Re: NACHA Format.... by \
Dominic <dd19714@yahoo.com> 8) Re: Q: Features/Enhancements in 11.5.9 Upgrading from \
11.5.7 by <mark_wu@agilent.com> 9) Re: PA:DEBUG_MODE profile option by \
paige.peterson@ps.ge.com 10) Re: PA:DEBUG_MODE profile option by \
siva.marakani@wgint.com (Siva Marakani) 11) Password change failed message by \
"Newcomer, Grant" <GNewcomer@thezenith.com> 12) Re: Password change failed message by \
"Michael Dennis" <Michael.Dennis@meredith.com> 13) OFA - Linking multiple reports to \
generate another report by Prabu_Balasubramanyan <Prabu_Balasubramanyan@satyam.com>
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----------------------------------------------------------------------
Message-ID: <001201c3e199$b140b680$4b00a8c0@Ineke>
From: "ineke" <ineke@starperforma.com>
Subject: [OAUGNet]-Re: tax calculation in AP using header level
Date: Fri, 23 Jan 2004 17:14:28 +0700
I have uncheck the flag "Distribution amount includes tax" and keep the tax
calculation method as tax code.
In the tax region of supplier site, I've also uncheck the distribution
amount includes tax.
If I create invoice and use line tax ( calculate tax in the invoice
distribution window, the tax is calculated correctly )
but I'm having problems if I use header level tax in the invoice window.
I have same result if I check/uncheck distribution amount includes tax for
header level tax.
pls help..
ineke
----- Original Message -----
From: "Dinesh Kanuga" <dinesh.kanuga@bbcl.co.uk>
To: <OAUGNet@oaug.com>; <ineke@starperforma.com>
Sent: Friday, January 23, 2004 4:20 PM
Subject: Re: [OAUGNet]-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
------------------------------
Message-ID: <4068.202.152.40.14.1074856726.sigmamail@pop3.sigma.co.id>
Date: Fri, 23 Jan 2004 18:18:46 +0700 (WIT)
Subject: [OAUGNet]-Re: PO:Notification Thru E-Mail
From: "Hermanto" <hermanto@sigma.co.id>
Hi Jaya,
i also need to enable notificatin thru email (env. 11.5.9).
please advise, how to configure notification mailer?.
which doc should i refer to?
thanks
hermanto
> 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
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> 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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------------------------------
Subject: [OAUGNet]-Manufacturing Accounting Controler with OM and
Purchasing
Message-ID: <OFAF492FCC.77DF170C-ON85256E24.004E183B-85256E24.004E7C85@agropur.com>
From: ATrepanier@agropur.com
Date: Fri, 23 Jan 2004 09:15:33 -0500
HI
My question is : do we have to use the MAC from OPM when we process
transactions in Order Management and Purchasing.
We are at release 11.5.9 and we use OPM with Order Management et Purchasing
for the inventory.
Best regards
Alain Trépanier
Agropur, Division Industrielle
Directeur, Développement informatique
Director, Information systems development
514.392.6592 x 2560
1.800.363.6190
------------------------------
Message-ID: <9B877D7894B5D31196FA00508B6F0C0017DEA16D@mailhost.res.firstam.com>
From: "Reyes, Joe" <joreyes@firstam.com>
Subject: [OAUGNet]-Q: Features/Enhancements in 11.5.9 Upgrading from
11.5.7
Date: Fri, 23 Jan 2004 06:33:24 -0800
Hi y'all,
Has anyone compiled a document that lists or details the new features and/or
enhancements in 11.5.9 coming from an 11.5.7 environment that you're willing
to share? I am looking specifically for changes in the following modules:
AP, AR, CE, GL, FA, PO, and iExpense.
Thanks in advance for any responses.
**********************************************************************
This message contains confidential information intended only for the
use of the addressee(s) named above and may contain information that
is legally privileged. If you are not the addressee, or the person
responsible for delivering it to the addressee, you are hereby
notified that reading, disseminating, distributing or copying this
message is strictly prohibited. If you have received this message by
mistake, please immediately notify us by replying to the message and
delete the original message immediately thereafter.
Thank you. FADLD Tag
**********************************************************************
------------------------------
Message-ID: <20040123155545.75306.qmail@web41006.mail.yahoo.com>
Date: Fri, 23 Jan 2004 07:55:45 -0800 (PST)
From: Suresh Paragiri <sure_subha@yahoo.com>
Subject: [OAUGNet]-PO/AP : End-dating supplier records with active
transactions
Folks,
Since Oracle does not have a built-in check to ensure
that the end user does not end-date a supplier using
the 'Suppliers' form, how are others on the forum
dealing with this issue.
For example : A req/PO has been issued to a supplier,
and has not been invoiced/paid. Meanwhile, an end user
who sees a need to end-date the supplier record (NOT
DELETE) chooses to do so using the Suppliers form.
However, there is no check here to notify the end user
that there are active transactions for this supplier.
At a later date, when the invoice does come through,
it cannot be entered since the supplier has been end
dated now.
We are thinking about a CUSTOM.pll solution to perform
this check on the Suppliers form.
Any other ideas/suggestions will be highly
appreciated.
Regards,
Suresh
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
------------------------------
From: siva.marakani@wgint.com (Siva Marakani)
Subject: [OAUGNet]-PA:DEBUG_MODE profile option
Date: Fri, 23 Jan 2004 10:14:33 -0700
Message-ID: <BFEELGHDKALLMCIHAGLKKEIBCCAA.siva.marakani@wgint.com>
If a PA process (Eg: Rev Gen) is executed with the debug mode set to on,
will it automatically creates the trace file(s)? I mean, without setting the
trace on explicitly either at the database level or using
Tools-->Trace-->RegularTrace from the Navigator
Thanks
------------------------------
Message-ID: <20040123172052.78718.qmail@web11705.mail.yahoo.com>
Date: Fri, 23 Jan 2004 09:20:52 -0800 (PST)
From: Dominic <dd19714@yahoo.com>
Subject: [OAUGNet]-Re: NACHA Format....
Raj,
You will get the Oracle NACHA payment format from AP
Minipack H onwards. You will then have to do the
setups as per the metalink document and you can always
customize the standard APXNACHA.rdf report as per your
banks requirement. There might be one-off patch
available but since you are on 11.5.5 it might require
other pre-req's.
good luck,
Dominic
--- ora apps <ora1159@yahoo.com> wrote:
>
> 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
>
> __________________________________
> 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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>
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
------------------------------
Subject: [OAUGNet]-Re: Q: Features/Enhancements in 11.5.9 Upgrading
from 11.5.7
Date: Fri, 23 Jan 2004 11:42:18 -0700
Message-ID: <7182101B087184408826DC44CB3F90E26D710E@wcosmb04.cos.agilent.com>
From: <mark_wu@agilent.com>
They are available in metalink that needs login/password to access, URL for the \
11.5.8 and 11.5.9 content documents is: \
http://metalink.oracle.com/metalink/plsql/ml2_documents.showNOT?p_id=163400.1
Mark
-----Original Message-----
From: Reyes, Joe [mailto:joreyes@firstam.com]
Sent: Friday, January 23, 2004 6:33 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Q: Features/Enhancements in 11.5.9 Upgrading from
11.5.7
Hi y'all,
Has anyone compiled a document that lists or details the new features and/or
enhancements in 11.5.9 coming from an 11.5.7 environment that you're willing
to share? I am looking specifically for changes in the following modules:
AP, AR, CE, GL, FA, PO, and iExpense.
Thanks in advance for any responses.
**********************************************************************
This message contains confidential information intended only for the
use of the addressee(s) named above and may contain information that
is legally privileged. If you are not the addressee, or the person
responsible for delivering it to the addressee, you are hereby
notified that reading, disseminating, distributing or copying this
message is strictly prohibited. If you have received this message by
mistake, please immediately notify us by replying to the message and
delete the original message immediately thereafter.
Thank you. FADLD Tag
**********************************************************************
#############################################################
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: <0518403DDB9FD511BDD90002A52CDDA61087D35B@gaatlx06psge.geips.ge.com>
From: paige.peterson@ps.ge.com
Subject: [OAUGNet]-Re: PA:DEBUG_MODE profile option
Date: Fri, 23 Jan 2004 13:49:25 -0500
Debug mode gives you additional information in your logs. You can turn in
on for all your requests by setting your user profile options (PA: Debug).
I would assume that turning debug on from the menus before running a
concurrent request does the same thing, but I'm not sure. I do not believe
that it creates trace files.
-----Original Message-----
From: siva.marakani@wgint.com [mailto:siva.marakani@wgint.com]
Sent: Friday, January 23, 2004 12:15 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-PA:DEBUG_MODE profile option
If a PA process (Eg: Rev Gen) is executed with the debug mode set to on,
will it automatically creates the trace file(s)? I mean, without setting the
trace on explicitly either at the database level or using
Tools-->Trace-->RegularTrace from the Navigator
Thanks
#############################################################
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>
------------------------------
From: siva.marakani@wgint.com (Siva Marakani)
Subject: [OAUGNet]-Re: PA:DEBUG_MODE profile option
Date: Fri, 23 Jan 2004 14:11:31 -0700
Message-ID: <BFEELGHDKALLMCIHAGLKEEIECCAA.siva.marakani@wgint.com>
Oracle Support suggested to look at Note # 144567 which says,
"If the Profile Option PA: Debug Mode = Yes then every concurrent process
will automatically create a trace file. The trace file will be created
with the time stamp that corresponds to the completion time of the process."
Thanks
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of
paige.peterson@ps.ge.com
Sent: Friday, January 23, 2004 11:49 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: PA:DEBUG_MODE profile option
Debug mode gives you additional information in your logs. You can turn in
on for all your requests by setting your user profile options (PA: Debug).
I would assume that turning debug on from the menus before running a
concurrent request does the same thing, but I'm not sure. I do not believe
that it creates trace files.
-----Original Message-----
From: siva.marakani@wgint.com [mailto:siva.marakani@wgint.com]
Sent: Friday, January 23, 2004 12:15 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-PA:DEBUG_MODE profile option
If a PA process (Eg: Rev Gen) is executed with the debug mode set to on,
will it automatically creates the trace file(s)? I mean, without setting the
trace on explicitly either at the database level or using
Tools-->Trace-->RegularTrace from the Navigator
Thanks
#############################################################
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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To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
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------------------------------
Message-ID: <E080B417FC8E674A873CDB3A6E0686F2022BA66A@whlexch1.znet.pri>
From: "Newcomer, Grant" <GNewcomer@thezenith.com>
Subject: [OAUGNet]-Password change failed message
Date: Fri, 23 Jan 2004 15:10:18 -0800
Can the message that is displayed when a password change fails be changed?
We have hard to guess passwords on and the message does not say why the
change failed. At least if we could display all the rules it would help.
------------------------------
Subject: [OAUGNet]-Re: Password change failed message
Date: Fri, 23 Jan 2004 17:22:53 -0600
Message-ID: <F9D534219D1FF243BA07613A749AD8E75134AF@pemlm01a.ad.mdp.com>
From: "Michael Dennis" <Michael.Dennis@meredith.com>
We also just recently implemented this. According to Oracle Support,
there are better messages under patchset AOL/J -- #2673569. I've been
told that this is part of 11.5.9. Oracle Support assured me that the
changes were made, but was unable to tell me the exact messages that are
now displayed. If you want to see Oracle Support's responses, please
look at TAR 3625514.999 on Metalink.
We'll be testing the functionality in the next few months as we begin
implementing 11.5.9.
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 Newcomer,
Grant
Sent: Friday, January 23, 2004 5:10 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Password change failed message
Can the message that is displayed when a password change fails be
changed?
We have hard to guess passwords on and the message does not say why the
change failed. At least if we could display all the rules it would
help.
#############################################################
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: <7BA65841FB2CD6118C1200065B3A83F0058B7F37@njp.satyam.com>
From: Prabu_Balasubramanyan <Prabu_Balasubramanyan@satyam.com>
Subject: [OAUGNet]-OFA - Linking multiple reports to generate another
report
Date: Sat, 24 Jan 2004 04:06:33 -0500
Hi All,
We have a requirement to generate an OFA report which links outputs of
certain other reports incorporating various calculations. Typical of an
excel macro based calculations is what we are trying to replicate using this
OFA report.
I'm sure many of you would have achieved such a reporting design. Will
greatly appreciate if you could guide me on how do we achieve this.
Thanks
Prabu
**************************************************************************
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.
**************************************************************************
------------------------------
End of OAUGNet ListServ Digest #380
***********************************
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