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Subject: OAUGNet Digest #383
From: "OAUGNet ListServ" <OAUGNet () oaug ! com>
Date: 2004-01-27 9:53:32
Message-ID: list-3211211 () mailhost ! aetherquest ! com
[Download RAW message or body]
OAUGNet ListServ Digest #383
1) AP: Invoice Scanning Solution by "Dinesh Kanuga" <dinesh.kanuga@bbcl.co.uk>
2) Restricting user to subinventory by christopher hayden <chayden73@yahoo.com>
3) What is the COE:Picking Subinventory profile option by christopher hayden \
<chayden73@yahoo.com> 4) required Key Flexfields in HRMS, a question by Gaétan \
Fournier <gaetanfournier@videotron.ca> 5) AR: How to include Special Charges in \
Invoice by Oracle Apps <my_apps_2000@yahoo.com> 6) Re: Restricting user to \
subinventory by "Viswanatha, Prasad" <ViswanathaP@AETNA.com> 7) Re: AR: How to \
include Special Charges in Invoice by "Riad Ouarzazi" <riado@oto.com> 8) Is there a \
report which shows Oracle usage per user ! by Marzieh Hariri \
<mhariri@russelmetals.com> 9) Re: Is there a report which shows Oracle usage per \
user ! by vijay.cherukuri@advmkt.com 10) [OAUGNet] -- FORMS DEVELOPMENT -- (PC or \
Unix based) -- A question by "Wahedm" <wahed_mohammed@hotmail.com> 11) Deadlocks in \
Database by "Ian Shaw/EIG" <Ian.Shaw@economicalinsurance.com> 12) Re: AP: Invoice \
Scanning Solution by "Susan Behn" <sbehn@solutionbeacon.com> 13) SW: Verison control \
by "Kumar, Senthil (IBC SGP)" <Senthil.Kumar@fxap.sgp.xerox.com> 14) How to restrict \
User from viewing the Output of a specific Concurrent Request by "Raza-ur-Rehman \
Razwy" <raza_razwy@hotmail.com> 15) create notification by "zink" \
<ineke@starperforma.com> 16) Re: How to restrict User from viewing the Output of a \
specific Concurrent Reques by chandrasekharbyna <bynas@yahoo.com> 17) Ensuring that \
Order price matches with Price List by Visweswararao_Pentela/ATFL@atfoods.com
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----------------------------------------------------------------------
Message-Id: <s015309b.086@bbcel.co.uk>
Date: Mon, 26 Jan 2004 15:22:20 +0000
From: "Dinesh Kanuga" <dinesh.kanuga@bbcl.co.uk>
Subject: [OAUGNet]-AP: Invoice Scanning Solution
Hi,
We are in the process of implementing 11.5.9 and very keen to implement a solution \
for scanning AP invoices and currently evaluating various options.
Would appreciate if someone could share their experiences and procedures adopted for \
Invoice scanning and also the details of third party vendors, if any.
We are basically looking for a cost effective Invoice Scanning solution.
Thanks in Advance and any help will be highly appreciated.
Best Regards
Dinesh
On behalf of ,
Kishore Yalamarty
Oracle Applications Consultant
bmi
Tel:0044-1332-854418
-----------------------------------------------------
This email/fax may contain information which is confidential and is intended only for \
use of the recipient/s named above. If you are not an intended recipient, you are \
hereby notified that any copying, distribution, disclosure, reliance upon or other \
use of the contents of this email/fax is strictly prohibited. If you have received \
this email/fax in error, please notify the sender and destroy it.
------------------------------
Message-ID: <20040126152706.26510.qmail@web14201.mail.yahoo.com>
Date: Mon, 26 Jan 2004 07:27:06 -0800 (PST)
From: christopher hayden <chayden73@yahoo.com>
Subject: [OAUGNet]-Restricting user to subinventory
Hi,
I am using Oracle 11i (specifically 11.5.9) and would
like to know how to restrict users to subinventory. If
it can be achieved through custom library, can someone
explain or supply me with coding to achieve it.
I was also looking in the system profile optioon and I
notice a COE:Picking Subinventory profile option. What
is this for and how can I use it if possible.
I would also like to know if it is possible to
restrict user to release rule or assign release rule
to responsibility or user.
Thanks
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
------------------------------
Message-ID: <20040126153053.86218.qmail@web14205.mail.yahoo.com>
Date: Mon, 26 Jan 2004 07:30:53 -0800 (PST)
From: christopher hayden <chayden73@yahoo.com>
Subject: [OAUGNet]-What is the COE:Picking Subinventory profile option
What is the COE:Picking Subinventory profile option
and how do I use it.
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
------------------------------
Date: Mon, 26 Jan 2004 12:28:22 -0500
From: =?iso-8859-1?Q?Gaétan_Fournier?= <gaetanfournier@videotron.ca>
Subject: [OAUGNet]-required Key Flexfields in HRMS, a question
Message-id: <001001c3e431$cc382d70$a42f4645@access>
The "Implementing Oracle HMRS" manual says that six KFFs need to be defined
before creating Business Groups (BGs). Some are required and some are
optional.
Can you temporarily define the required ones, create your BGs and modify the
structure of your KFFs later when you have all the correct info. Assuming
no data has been entered in those KFFs, are there any more corrections
needed for the BGs to be fine?
Thanks,
Gaetan
------------------------------
Message-ID: <20040126184126.31758.qmail@web12402.mail.yahoo.com>
Date: Mon, 26 Jan 2004 10:41:26 -0800 (PST)
From: Oracle Apps <my_apps_2000@yahoo.com>
Subject: [OAUGNet]-AR: How to include Special Charges in Invoice
We have a requirement where based on specific
conditions, we will have to charge a special Financial
Charge to our customers. This charge will be a fixed
percentage of the orders total and we would like to
display this charge as separate line in each invoice.
Is there a way to accomplish this using Oracles
standard AR features?
Thank you,
Felipe
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
------------------------------
Subject: [OAUGNet]-Re: Restricting user to subinventory
Date: Mon, 26 Jan 2004 13:43:04 -0500
Message-ID: <BC103B8362F4AF488F9265E01DC2F1A80592D918@mddp-msg-002.aeth.aetna.com>
From: "Viswanatha, Prasad" <ViswanathaP@AETNA.com>
Hi Chris,
You can restrict users from using specific sub inventories using
custom.pll . Can you tell me
where all you want to restrict the user access to certain sub
inventories and I can explain/supply the
code that you need...
Prasad
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of
christopher hayden
Sent: Monday, January 26, 2004 10:27 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Restricting user to subinventory
Hi,
I am using Oracle 11i (specifically 11.5.9) and would
like to know how to restrict users to subinventory. If
it can be achieved through custom library, can someone
explain or supply me with coding to achieve it.
I was also looking in the system profile optioon and I
notice a COE:Picking Subinventory profile option. What
is this for and how can I use it if possible.
I would also like to know if it is possible to
restrict user to release rule or assign release rule
to responsibility or user.
Thanks
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
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------------------------------
Message-ID: <007c01c3e440$c06b6750$dc00a8c0@Riad>
From: "Riad Ouarzazi" <riado@oto.com>
Subject: [OAUGNet]-Re: AR: How to include Special Charges in Invoice
Date: Mon, 26 Jan 2004 14:15:24 -0500
The way to do this is thru modifiers in oracle pricing and applying those
modifiers in OM on sales orders. These modifiers (discount-surcharge-freight
charge...) can be applied either manually or automatically against sales
orders.
There is a good document on Metalink on how to setup charges using basic
pricing.
Riad
----- Original Message -----
From: "Oracle Apps" <my_apps_2000@yahoo.com>
To: "OAUGNet ListServ" <OAUGNet@oaug.com>
Sent: Monday, January 26, 2004 1:41 PM
Subject: [OAUGNet]-AR: How to include Special Charges in Invoice
> We have a requirement where based on specific
> conditions, we will have to charge a special Financial
> Charge to our customers. This charge will be a fixed
> percentage of the order's total and we would like to
> display this charge as separate line in each invoice.
>
> Is there a way to accomplish this using Oracle's
> standard AR features?
>
> Thank you,
>
> Felipe
>
> __________________________________
> 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 <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>
>
>
------------------------------
Date: Mon, 26 Jan 2004 14:29:25 -0500
From: Marzieh Hariri <mhariri@russelmetals.com>
Subject: [OAUGNet]-Is there a report which shows Oracle usage per user
!
Message-id: <40156A95.60340641@russelmetals.com>
Greeting:
We would like to know how many times each user logs in Oracle apps per
month .
Is there a report which lists the users and their application usage ?
Is there a table which traces how many times a user has logged into
Oracle Apps in a certain amount of time?
Thanx.
--
Marzieh Hariri
Team Leader
Russel Metals Inc.
Phone:(905) 816-5152
E-Mail:mhariri@russelmetals.com
------------------------------
Message-ID: <CB7CAC7F04AFD211A77E0008C78CD29D131CCDCE@mail.advmkt.com>
From: vijay.cherukuri@advmkt.com
Subject: [OAUGNet]-Re: Is there a report which shows Oracle usage per
user
!
Date: Mon, 26 Jan 2004 11:34:38 -0800
You can enable sign-on-audit profile at site level and write a query from
the following tables.In 11i OAM provides
the " current userload in each responsibility" report.
FND_LOGINS L,
FND_LOGIN_RESPONSIBILITIES R,
FND_LOGIN_RESP_FORMS F,
FND_USER USR,
FND_RESPONSIBILITY_TL RSP,
FND_FORM_TL FRM,
V$PROCESS V
You can also use fnd_signon_audit_view to identify the current load.
Thanks
Vijay
-----Original Message-----
From: Marzieh Hariri [mailto:mhariri@russelmetals.com]
Sent: Monday, January 26, 2004 11:29 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Is there a report which shows Oracle usage per user !
Greeting:
We would like to know how many times each user logs in Oracle apps per
month .
Is there a report which lists the users and their application usage ?
Is there a table which traces how many times a user has logged into
Oracle Apps in a certain amount of time?
Thanx.
--
Marzieh Hariri
Team Leader
Russel Metals Inc.
Phone:(905) 816-5152
E-Mail:mhariri@russelmetals.com
#############################################################
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 FEED mode, send any message to <OAUGNet-feed@oaug.com>
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Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
From: "Wahedm" <wahed_mohammed@hotmail.com>
Subject: [OAUGNet]-[OAUGNet] -- FORMS DEVELOPMENT -- (PC or Unix based)
-- A question
Date: Mon, 26 Jan 2004 15:10:39 -0500
Message-ID: <BAY2-DAV71u04JY1drN0000e2c9@hotmail.com>
Hi All,
We are on 11.5.8 version, OS being Sun Solaris.
We have been developing Forms/Reports/Libraries using Exceed xterm,
a Unix based development tool.
We are just at a point of evaluating, if PC based development, can
be our better alternative, as we recently chose a PC based version control
system.
Can anyone (especially who is on Unix platform) shed some light on
advantages of PC based development (as opposed to Unix based). I know PC
based forms development calls for lot of maintenance for synchronizing files
from Unix $APPL_TOP to client PC.
I would like to know specific advantages of PC based development and
if any one is using PC based development (for Oracle applications
customization).
As well, do we need to pay license fee (to Oracle) for each PC based
Forms Developer tool?
One advantage that I can see with PC based forms development is that
it is not impacted by server CPU. On so many instances, I have heard
developers screaming about poor server performance. The fact being DBAs
applying patches on same development server (to a different DB, of course)
> -)
Your input is greatly appreciated.
Thanks in advance,
Wahed
------------------------------
Subject: [OAUGNet]-Deadlocks in Database
Message-ID: <OFECA7AA7F.E030436E-ON85256E27.006F48DE@economicalinsurance.com>
From: "Ian Shaw/EIG" <Ian.Shaw@economicalinsurance.com>
Date: Mon, 26 Jan 2004 15:20:50 -0500
I am seeing waiting deadlocks in the database where a select statement has
issued an EXCLUSIVE lock on the database (according to Blocking Locks in
TOAD).
The select statement I commonly see is the following:
/* Formatted on 2004/01/26 14:56 (Formatter Plus v4.8.0) */
SELECT fpi.status, fpi.industry, fpi.product_version, fou.oracle_username,
fpi.TABLESPACE, fpi.index_tablespace, fpi.temporary_tablespace,
fpi.sizing_factor
FROM fnd_product_installations fpi,
fnd_oracle_userid fou,
fnd_application fa
WHERE fpi.application_id = fa.application_id
AND fpi.oracle_id = fou.oracle_id
AND fa.application_short_name = :b1
and it appears to come from some code from inside the CSXSRISR form
(Service Request).
Has anyone else experienced this problem?
Apps Version - 11.5.8
Database Version - 8.1.7.4
Forms Version - 6.0.8.22.1
Jinitiator - 1.1.8.21
Any help would be greatly appreciated.
Thanks.
Ian Shaw,
Economical Insurance Group
(519) 570-0163 x3424
ian.shaw@economicalinsurance.com
------------------------------
Subject: [OAUGNet]-Re: AP: Invoice Scanning Solution
Date: Mon, 26 Jan 2004 16:06:28 -0500
Message-ID: <3E87CB66151597498AEF92083D4C87D9052D7C87@mail.exchange.mailstreet.net>
From: "Susan Behn" <sbehn@solutionbeacon.com>
There are several options for imaging out on the market. I would point
you first to the Oracle partner search page at
http://www.oracle.com/webapps/opus/pages/SimpleSearch.jsp;jsessionid=b55
6facf513248908d84ccbe12c125f2.rQjwbNyIrlaIpR9vmQLz-AbJphCNaN4LcybtaheS-x
uR-xqIbxiIahaOmAjya2TAbxnzmhnxa3nv-wOSa30K8Oz1iNyKb2TRnk8RcgTPqMTJqA5xp6
iImQXH8N4Ra30Tc3qSaNqxf2bdeNf+lQjHoRexn6jAmljGr5XDqQLvpAe_
Do a keyword search on imaging.
170 Systems is in my opinion the most tightly integrated, but very
costly. There are several white papers from previous OAUG conferences
discussing case studies of 170 imaging implementations.
At a previous company, we implemented CurrentView. It works well with
the attachment feature, but image files are stored outside the Oracle
file system--not as tightly integrated as 170 Systems. You may consider
this an advantage if you have a large volume and would prefer to
consider other storage options available for this purpose. CurrentView
is a smaller company, but pricing is much more economical. Images were
loaded into a queue for each payable clerk and the clerks worked their
queue. They had 2 monitors attached to their workstation -- one to see
the view and one to enter invoice details from the image. It made it
easy to cut and paste. OCR is difficult to implement unless you have a
large volume from one vendor so we chose not to go that route.
CurrentView support is good.
I hope this helps.
-----Original Message-----
From: Dinesh Kanuga [mailto:dinesh.kanuga@bbcl.co.uk]
Sent: Monday, January 26, 2004 9:22 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-AP: Invoice Scanning Solution
Hi,
We are in the process of implementing 11.5.9 and very keen to implement
a solution for scanning AP invoices and currently evaluating various
options.
Would appreciate if someone could share their experiences and procedures
adopted for Invoice scanning and also the details of third party
vendors, if any.
We are basically looking for a cost effective Invoice Scanning solution.
Thanks in Advance and any help will be highly appreciated.
Best Regards
Dinesh
On behalf of ,
Kishore Yalamarty
Oracle Applications Consultant
bmi
Tel:0044-1332-854418
-----------------------------------------------------
This email/fax may contain information which is confidential and is
intended only for use of the recipient/s named above.
If you are not an intended recipient, you are hereby notified that any
copying, distribution, disclosure,
reliance upon or other use of the contents of this email/fax is strictly
prohibited.
If you have received this email/fax in error, please notify the sender
and destroy it.
#############################################################
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: <FB56F989D3B25D40803FBEC92F91DABF2737EB@sgpaphq-exch01-bkp>
From: "Kumar, Senthil (IBC SGP)" <Senthil.Kumar@fxap.sgp.xerox.com>
Subject: [OAUGNet]-SW: Verison control
Date: Tue, 27 Jan 2004 12:07:46 +0800
Hi ,
Im looking for Version Controll SW/Tool to use with Oracle Apps 11i.
thanks for the inputs.
Regards,
Senthil
------------------------------
From: "Raza-ur-Rehman Razwy" <raza_razwy@hotmail.com>
Subject: [OAUGNet]-How to restrict User from viewing the Output of a
specific Concurrent Request
Date: Tue, 27 Jan 2004 06:08:42 +0000
Message-ID: <BAY7-F623HvoFOAmEaJ0000001e@hotmail.com>
Hi All,
We are in the process of designing a report for the client in Oracle AP, and
we want the output of the report to be spooled to printer and not available
for viewing from the Application SRS Screen. The only way which I could
think of is change the path of the output file which is generated i.e we
will not put the file in the out directory ? Is it possible? or is there any
other way we can achieve this.
Thanks and Regards
Raza Rizvi
Oracle Applications Consultant
International Turnkey Systems
Mobile: +966 5 1466131
> From: "OAUGNet ListServ" <OAUGNet@oaug.com>
> To: "OAUGNet ListServ" <OAUGNet@oaug.com>
> Subject: OAUGNet Digest #379
> Date: Fri, 23 Jan 2004 05:03:52 -0500
>
> 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>
>
> This digest 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, E-mail to <OAUGNet-feed@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
>
> ----------------------------------------------------------------------
>
> 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>.
> > 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: <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
> is appreciated.
> **************************************************************************
>
> ------------------------------
>
> 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.
> ************************************************************************
> **
>
> #############################################################
> This message is sent to you because you are subscribed to the mailing
> list <OAUGNet@oaug.com>.
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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.
> ************************************************************************
> **
>
> #############################################################
> 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>
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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>
> > >
> >
> > _________________________________________________________________
> > Add photos to your messages with MSN 8. Get 2 months FREE*.
> > http://join.msn.com/?pageŝatures/featuredemail
> >
> >
> > #############################################################
> > 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>
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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
> implementat>ion 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...
>
>
>
> -----------------------------------------------------
> This email/fax may contain information which is confidential and is
> intended only for use of the recipient/s named above.
> If you are not an intended recipient, you are hereby notified that any
> copying, distribution, disclosure,
> reliance upon or other use of the contents of this email/fax is strictly
> prohibited.
> If you have received this email/fax in error, please notify the sender and
> destroy it.
>
> ------------------------------
>
> 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
>
>
>
> #############################################################
> 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>
>
> ------------------------------
>
> 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
>
>
>
> #############################################################
> 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>
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> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
> #############################################################
> 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>
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> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
> Send administrative queries to <OAUGNet-request@oaug.com>
>
>
> ------------------------------
>
> 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>.
> 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>
>
> #############################################################
> 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>
>
>
> #############################################################
> 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: <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
> > > >
> > > >
> > > >
> > >
> >
> > #############################################################
> > > > This message is sent to you because you are
> > subscribed to the mailing
> > list
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> > > >
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> > >
> >
> _________________________________________________________________
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> #############################################################
> > 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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> ------------------------------
>
> 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>.
> 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>
>
>
> ------------------------------
>
> 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>
>
> SSB3ZW50IGxvb2tpbmcgZm9yIGEgY29weSBvZiB0aGlzIG9uIE9UTiBidXQgZGlkbid0IGZpbmQg
> aXQuDQogDQpBbnlvbmUgaGF2ZSBhbnkgaWRlYXMgaWYgdGhhdCBpcyBhIGRvd24tbG9hZGFibGUg
> cGllY2Ugb2Ygc29mdHdhcmUsIGFuZCB3aGVyZSBJIGNhbiBkb3dubG9hZCBpdCBmcm9tDQogDQp0
> 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
>
>
>
> #############################################################
> 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>
>
>
> #############################################################
> 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: <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
> > <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>
> >
>
>
> __________________________________
> Do you Yahoo!?
> Yahoo! SiteBuilder - Free web site building tool. Try it!
> http://webhosting.yahoo.com/ps/sb/
>
> ------------------------------
>
> 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
>
>
>
>
> _________________________________________________________________________>______
> Unencrypted electronic mail is not secure and may not be authentic.
> 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.
> _________________________________________________________________________>______
>
>
> #############################################################
> 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>
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> Send administrative queries to <OAUGNet-request@oaug.com>
>
> ------------------------------
>
> 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
> > 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>
> >
>
>
> __________________________________
> 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 <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: <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
>
> __________________________________
> Do you Yahoo!?
> Yahoo! SiteBuilder - Free web site building tool. Try it!
> http://webhosting.yahoo.com/ps/sb/
>
> ------------------------------
>
> 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>.
> 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>
>
>
>
>
>
>
>
>
> _______________________________________________________________________________
> Unencrypted electronic mail is not secure and may not be authentic.
> 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.
> _______________________________________________________________________________
>
>
> ------------------------------
>
> 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
> >
> >
> > #############################################################
> > 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>
> >
> >
> >
> >
> >
> >
> >
> >
> >
> ____________________________________________________________________________
> ___
> > Unencrypted electronic mail is not secure and may not be authentic.
> > 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.
> >
> ____________________________________________________________________________
> ___
> >
> >
> > #############################################################
> > 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: <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 '
> Distributio>n 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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Message-ID: <005b01c3e4a3$eb5404a0$4b00a8c0@Ineke>
From: "zink" <ineke@starperforma.com>
Subject: [OAUGNet]-create notification
Date: Tue, 27 Jan 2004 14:05:16 +0700
is it possible to create notification for automatic debit memo creation in
self service ( like pr/po approval ). and assign the notification to be
shown by special user ?
thanks..
ink
------------------------------
Message-ID: <20040127082127.34360.qmail@web20023.mail.yahoo.com>
Date: Tue, 27 Jan 2004 00:21:27 -0800 (PST)
From: chandrasekharbyna <bynas@yahoo.com>
Subject: [OAUGNet]-Re: How to restrict User from viewing the Output of
a specific Concurrent Request
Hi,
I think it is not possible.But U can directly print
the output to the printer by setting the default
printer
Regards
====Chandra sekhar Byna,
Systems Executive,
Rapidigm(India) Ltd,
A-15, MIDC Technology Park
Talawade,Pune.
020-7692868/7690001 extn 1128
mobile -+ 91-98500-24988
__________________________________
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------------------------------
Subject: [OAUGNet]-Ensuring that Order price matches with Price List
Message-ID: <OF227AE677.A43C11D3-ON65256E28.003006CA@atfoods.com>
From: Visweswararao_Pentela/ATFL@atfoods.com
Date: Tue, 27 Jan 2004 14:31:39 +0530
Hi,
We have a requirement wherein the price in the booked order should be
same as the price in the closed PriceMaster
by the time order is getting invoiced.Basically we want to avoid the price
being manipulated,for instance an order is
placed today and qty allocated , but confirm shipment and invoicing is
being done after a gap of one week or ten days ,
by that time Price is incremented, but the order carries old price into the
invoicing.We want to put a control so that the end
user is suggested to put fresh order with latest price in such
circumstances.
Please share your ideas in this regard.
Rgds,
Visweswara Rao P
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