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Subject: OAUGNet Digest #385
From: "OAUGNet ListServ" <OAUGNet () oaug ! com>
Date: 2004-01-29 9:59:08
Message-ID: list-3223691 () mailhost ! aetherquest ! com
[Download RAW message or body]
OAUGNet ListServ Digest #385
1) Re: AP: Printer Styles for printing Checks (APPS version 11.0.3) by \
chandrasekharbyna <bynas@yahoo.com> 2) Re: AP: Printer Styles for printing Checks \
(APPS ve rsion 11.0.3) by "Peeta, Sudha" <sudha.peeta@eds.com> 3) Managing \
allocations in OFA by Prabu_Balasubramanyan <Prabu_Balasubramanyan@satyam.com> 4) \
Re: AP: Printer Styles for printing Checks (APPS ve rsion 11.0.3) by \
chandrasekharbyna <bynas@yahoo.com> 5) Re: How to restrict User from viewing the \
Output of a specific Concurrent Reques by chandrasekharbyna <bynas@yahoo.com> 6) Re: \
DBA: AD Clone in 11.5.8 / RDBMS 8.1.7.4 by Kevan Forest <kevan.forest@uni.edu> 7) \
Default Password Expiration In Oracle Apps(11.5.9) by "Icke, Nick" \
<nick.icke@norfolk.gov.uk> 8) Re: Ensuring that Order price matches with Price List \
by "Steck, Charles M" <CS123605@exchange.PeachtreeCityGA.NCR.com> 9) Re: AP: Printer \
Styles for printing Checks (APPS version 11.0.3) by "Stevenson, Pamela" \
<pssisd@rit.edu> 10) Re: AP: Printer Styles for printing Checks (APPS ve rsion \
11.0.3) by "Craig Yedinak (ns)" <cyedina@cap.org> 11) Re: AP: Printer Styles for \
printing Checks (APPS version 11.0.3) by Mello-Dee Simmons <Mdsimmons@acosta.com> 12) \
Re: printing hieroglyphics by "Chandra Kanneganti" <ckanneg@greyhound.com> 13) Re: \
Oracle Warehouse Management System and Inventory by "Dhiraj Gadia" \
<dgadia@luciditycg.com> 14) Re: How to restrict User from viewing the Output of a \
specific Concurrent Reques by "Chandra Kanneganti" <ckanneg@greyhound.com> 15) PA: \
Receipt Accrual Functionality in Family Pack J by "Klosterman, Liza" <KlosL@jea.com> \
16) Re: PA: Receipt Accrual Functionality in Family Pack J by "Hari Sethalapathy" \
<hari.sethalapathy@bbcl.co.uk> 17) 11.5.9 Implementation by "Rajani K. Arepalli" \
<RArepalli@formfactor.com> 18) OM: Shipping Integration with FedEx by "Guether, Eric" \
<EGuether@opnext.com> 19) Re: OM: Shipping Integration with FedEx by "Dhiraj Gadia" \
<dgadia@luciditycg.com> 20) Re: TRANSFER_STATUS_CODE - Where are new defs for CDL by \
"Ludwig, Irene" <irene_ludwig@nrel.gov> 21) Re: TRANSFER_STATUS_CODE - Where are new \
defs for CDL by "Brent Hanke" <Brent.Hanke@meredith.com> 22) Re: OM: Shipping \
Integration with FedEx by "Kirk Pearson" <kirkp@bluenile.com> 23) Re: \
TRANSFER_STATUS_CODE - Where are new defs for CDL by "Ludwig, Irene" \
<irene_ludwig@nrel.gov> 24) Re: Is there a report which shows Oracle usage per user \
! by "Fraser, Douglas A BCF:EX" <Douglas.Fraser@bcferries.com> 25) OM: OM:Invoice \
Source Profile & Auto Accounting by "Sohail Khan" <sohail2002@hotmail.com> 26) AP: \
Delete Function by Jayakiran_Pidatala <Jayakiran_Pidatala@satyam.com>
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Message-ID: <20040128113641.6510.qmail@web20022.mail.yahoo.com>
Date: Wed, 28 Jan 2004 03:36:41 -0800 (PST)
From: chandrasekharbyna <bynas@yahoo.com>
Subject: [OAUGNet]-Re: AP: Printer Styles for printing Checks (APPS
version 11.0.3)
Hi Sudha,
Change the Page Protect Propery to <yes>
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
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
------------------------------
Message-ID: <B17BCADCC8091F43B6B1C0109CD3547DBD8C45@bhmnm201.exemhub.exch.eds.com>
From: "Peeta, Sudha" <sudha.peeta@eds.com>
Subject: [OAUGNet]-Re: AP: Printer Styles for printing Checks (APPS ve
rsion 11.0.3)
Date: Wed, 28 Jan 2004 11:50:09 -0000
Chandra,
Page protect is already set to "YES".
Regards
Sudha
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of chandrasekharbyna
Sent: Wednesday, January 28, 2004 2:37 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: AP: Printer Styles for printing Checks (APPS version 11.0.3)
Hi Sudha,
Change the Page Protect Propery to <yes>
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
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
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------------------------------
Message-ID: <7BA65841FB2CD6118C1200065B3A83F0058B7F4D@njp.satyam.com>
From: Prabu_Balasubramanyan <Prabu_Balasubramanyan@satyam.com>
Subject: [OAUGNet]-Managing allocations in OFA
Date: Wed, 28 Jan 2004 07:14:18 -0500
Hi OFA gurus
We have a business requirement to execute the mass allocation process in
OFA. We are trying to execute the same through the modeling. We have defined
a solve that computes the model. Since the allocation involves the
proportions we have n't attached any roll ups in the solve definition. After
running the solve, we have observed that it's not creating allocation for
certain combinations. After going through the doc on "Solving Model on
Sparse financial data items", we feel that Model is not looping over on non
existing composite values. We are sure that some of you would have
experienced the similar problem and we really appreciate any inputs on this
Allocation Ex:
TEST- USD balances
TEST1- Stat Balances
I need to distribute the balances in TEST in certain ratio using TEST1 and
finally store the balances in the Test2
We are using a model for this with the following equation: TEST(ACCOUNT
'D501100',MARKET 'B999',PRODUCT 'F999',COST_CENTER 'C999',LINE_OF_BUSINESS
'G999')*TEST1 (ACCOUNT 'D601110')/TEST1(ACCOUNT 'D601110',MARKET
'B999',PRODUCT 'F999',COST_CENTER
'C999', LINE_OF_BUSINESS 'G999')
We have tried the same in formula FDI with if then else statement but we are
facing problem when we have too many lines. Do we have any restriction on
maximum number of lines in a formula fdi?
Regards
Venkatesh
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------------------------------
Message-ID: <20040128125229.18730.qmail@web20021.mail.yahoo.com>
Date: Wed, 28 Jan 2004 04:52:29 -0800 (PST)
From: chandrasekharbyna <bynas@yahoo.com>
Subject: [OAUGNet]-Re: AP: Printer Styles for printing Checks (APPS ve
rsion 11.0.3)
Sudha,
Change Keep with anchoring object to <yes>
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
__________________________________
Do you Yahoo!?
Yahoo! SiteBuilder - Free web site building tool. Try it!
http://webhosting.yahoo.com/ps/sb/
------------------------------
Message-ID: <20040128125739.72438.qmail@web20024.mail.yahoo.com>
Date: Wed, 28 Jan 2004 04:57:39 -0800 (PST)
From: chandrasekharbyna <bynas@yahoo.com>
Subject: [OAUGNet]-Re: How to restrict User from viewing the Output of
a specific Concurrent Request
Hi
U are right,but what he asked is differnt.
The out put will store in out directory irrespetive u
change the profile options
regards
-chandra sekhar byna
__________________________________
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------------------------------
Date: Wed, 28 Jan 2004 08:06:54 -0600
From: Kevan Forest <kevan.forest@uni.edu>
Subject: [OAUGNet]-Re: DBA: AD Clone in 11.5.8 / RDBMS 8.1.7.4
Message-id: <5.2.1.1.0.20040128075847.03839c58@mail.uni.edu>
Eric,
We are currently on 11.5.8 with 9.2.0.3, but have used one form of cloning
or another since 11.5.3 on 8.1 series databases. We currently use oracles
cloning documents to the T with one exception. We use RMAN to "duplicate"
the database, rather than to copy all the files manually...etc.... If you
use RMAN to backup your database, have archive logging on, and you have a
RMAN repository, it is very simple, and never requires your source database
to come down. I also find it much faster, our 25 GB database takes from 30
minutes to 1 hour depending if the RMAN backup is local, on the SAN or on a
remote machine.
We actually have this automated to the point that our production instance
is cloned on a daily basis for use by our production support staff.
Good Luck!
Kevan
Subject: [OAUGNet]-DBA: AD Clone in 11.5.8 / RDBMS 8.1.7.4
Date: Tue, 27 Jan 2004 10:10:03 -0500
Message-ID: <D2652EA7E56E7D4DB56F12A10FB50DCECD2DC5@opussvr03.opnext.com>
From: "Guether, Eric" <EGuether@opnext.com>
We are trying to clone our first 11.5.8 test instance from our 2-tier
production instance after upgrading to 11.5.8 from 11.5.3. Our database
version is RDBMS 8.1.7.4. Does anyone have experience successfully
cloning an 11.5.8 / 8.1.7.4 instance using AD Clone? If YES, I have 3
questions: (1) Does the production instance (or source instance) need to
be shut down during the cloning? (2) How long does the cloning take
you? (3) What's the size of your database tier? Hopefully someone can
answer at least question # 1.
------------------------------
Subject: [OAUGNet]-Default Password Expiration In Oracle Apps(11.5.9)
Date: Wed, 28 Jan 2004 14:12:19 -0000
Message-ID: <DEDEE7257A272C40B466769D9417C2D304353F@exchange4.central.norfolk.gov.uk>
From: "Icke, Nick" <nick.icke@norfolk.gov.uk>
Hi
Is there any where I can set a default password expiration value for
all users, I know we can set this on each user but was hoping to have a
system profile option
Tia
Nick
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------------------------------
Message-ID: <495F2B6B05C2D846B66AD346A47D92FE044D3760@susdayte02.daytonoh.ncr.com>
From: "Steck, Charles M" <CS123605@exchange.PeachtreeCityGA.NCR.com>
Subject: [OAUGNet]-Re: Ensuring that Order price matches with Price List
Date: Wed, 28 Jan 2004 09:17:49 -0500
Check out Event Phases under setup Oracle Pricing Manager Responsibility.
There may be something there that can help you.
From: "Thierry" <thierrym@oto.com>
Subject: [OAUGNet]-Re: Ensuring that Order price matches with Price List
Date: Tue, 27 Jan 2004 08:25:09 -0600
Message-ID: <GCEKJLJJABPOBNOFNKPFOEHDCJAA.thierrym@oto.com>
I remember reading something about repricing the order at times of Shipping.
I don't have the time right now to investigate for you, but check if any
standard workflow would have such feature... If not, may be you can add
it...
Just food for thoughts,
Thierry
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Riad
Ouarzazi
Sent: January 27, 2004 7:02 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: Ensuring that Order price matches with Price List
Thanks !
Charlie
------------------------------
Subject: [OAUGNet]-Re: AP: Printer Styles for printing Checks (APPS
version 11.0.3)
Date: Wed, 28 Jan 2004 09:21:48 -0500
Message-ID: <CB09453C64401741B0FA78A0E4F06260D404@svits11.main.ad.rit.edu>
From: "Stevenson, Pamela" <pssisd@rit.edu>
Sudha -
A couple other things to look at is, does this print successfully to other printers? \
It's possible that the issue is not with the definitions in the apps, but in the \
printer and drivers on the printer. If you consistently have the same issue on other \
printers (I would try more than 1, just to be sure), check the number of lines if 65 \
or another smaller number works on the driver definition.
- Pam
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Peeta, Sudha
Sent: Wednesday, January 28, 2004 12:54 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-AP: Printer Styles for printing Checks (APPS version 11.0.3)
Hi,
We have developed a report to print checks on a pre-printed stationary, defined a new \
style, driver and also attached this style to the Concurrent program.
The output of the payment batch format program (View output) shows the checks fitting \
in the paper, but when we print the report, it prints first check perfect, but the \
rest of the checks are printed half potion in the second page and remaining third \
page.
My understanding is to build & print the report, system always looks for the style \
you define in the concurrent program , arguments & initialization strings of the \
printer driver.I am not able to figure out the discrepancies in the output of the \
report and the printing.
Any insight into this issue will be highly appreciated.
Regards
Sudha Peeta
EDS gulf States
Note: following is the Set-up for the printer driver in Application
Initializing string = /eE/e&l1E/e&l66F
Arguments lp -c -d$PROFILES$.PRINTER $PROFILES$.FILENAME
Driver Prt file :
height 66
width 80
between pages control(L)
return control(M)
linefeed control(J)
code "bold on" esc "(s7B"
code "bold off" esc "(s0B"
code "underline on" esc "&d0D"
code "underline off" esc "&d@"
#############################################################
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------------------------------
Message-ID: <B3D5D0073642D811B5DD000BCD42554D3B1A88@exchg1.cap.org>
From: "Craig Yedinak (ns)" <cyedina@cap.org>
Subject: [OAUGNet]-Re: AP: Printer Styles for printing Checks (APPS ve
rsion 11.0.3)
Date: Wed, 28 Jan 2004 08:35:34 -0600
Hi Sudha,
In addition, make sure that you're using the same srw driver on both the
print style and the print driver that are being selected. If I remember
correctly, the srw driver on the print style is used when you view on line,
and the srw driver on the print driver is used during printing. Craig
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Stevenson,
Pamela
Sent: Wednesday, January 28, 2004 8:22 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: AP: Printer Styles for printing Checks (APPS
version 11.0.3)
Sudha -
A couple other things to look at is, does this print successfully to other
printers? It's possible that the issue is not with the definitions in the
apps, but in the printer and drivers on the printer. If you consistently
have the same issue on other printers (I would try more than 1, just to be
sure), check the number of lines if 65 or another smaller number works on
the driver definition.
- Pam
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Peeta, Sudha
Sent: Wednesday, January 28, 2004 12:54 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-AP: Printer Styles for printing Checks (APPS version
11.0.3)
Hi,
We have developed a report to print checks on a pre-printed stationary,
defined a new style, driver and also attached this style to the Concurrent
program.
The output of the payment batch format program (View output) shows the
checks fitting in the paper, but when we print the report, it prints first
check perfect, but the rest of the checks are printed half potion in the
second page and remaining third page.
My understanding is to build & print the report, system always looks for
the style you define in the concurrent program , arguments & initialization
strings of the printer driver.I am not able to figure out the discrepancies
in the output of the report and the printing.
Any insight into this issue will be highly appreciated.
Regards
Sudha Peeta
EDS gulf States
Note: following is the Set-up for the printer driver in Application
Initializing string = /eE/e&l1E/e&l66F
Arguments lp -c -d$PROFILES$.PRINTER $PROFILES$.FILENAME
Driver Prt file :
height 66
width 80
between pages control(L)
return control(M)
linefeed control(J)
code "bold on" esc "(s7B"
code "bold off" esc "(s0B"
code "underline on" esc "&d0D"
code "underline off" esc "&d@"
#############################################################
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------------------------------
Message-ID: <75BA52F6F0C9AD498D390A2835D58CB6141D4F@fl-jax-msx-11.acosta.com>
From: Mello-Dee Simmons <Mdsimmons@acosta.com>
Subject: [OAUGNet]-Re: AP: Printer Styles for printing Checks (APPS
version 11.0.3)
Date: Wed, 28 Jan 2004 09:59:53 -0500
The problem most likely lies with your .prt file. You will need to play with
the height to get the paging right (I have found that 95% of the time, a
height of 78 works well). Don't forget to bounce the concurrent manager
after changing the .prt file.
Good luck,
Mello-Dee
------------------------------
Message-ID:
<B17BCADCC8091F43B6B1C0109CD3547DBD8C28@bhmnm201.exemhub.exch.eds.com>
From: "Peeta, Sudha" <sudha.peeta@eds.com>
Subject: [OAUGNet]-AP: Printer Styles for printing Checks (APPS version
11.0.3)
Date: Wed, 28 Jan 2004 05:54:24 -0000
Hi,
We have developed a report to print checks on a pre-printed stationary,
defined a new style, driver and also attached this style to the
Concurrent program.
The output of the payment batch format program (View output) shows the
checks fitting in the paper, but when we print the report, it prints first
check perfect, but the rest of the checks are printed half potion in the
second page and remaining third page.
My understanding is to build & print the report, system always looks for
the style you define in the concurrent program , arguments & initialization
strings of the printer driver.I am not able to figure out the discrepancies
in the output of the report and the printing.
Any insight into this issue will be highly appreciated.
Regards
Sudha Peeta
EDS gulf States
Note: following is the Set-up for the printer driver in Application
Initializing string = /eE/e&l1E/e&l66F
Arguments lp -c -d$PROFILES$.PRINTER $PROFILES$.FILENAME
Driver Prt file :
height 66
width 80
between pages control(L)
return control(M)
linefeed control(J)
code "bold on" esc "(s7B"
code "bold off" esc "(s0B"
code "underline on" esc "&d0D"
code "underline off" esc "&d@"
------------------------------
Message-Id: <s0177dc9.079@greyhound.com>
Date: Wed, 28 Jan 2004 09:15:25 -0600
From: "Chandra Kanneganti" <ckanneg@greyhound.com>
Subject: [OAUGNet]-Re: printing hieroglyphics
When we had similar problem, it was fixed by unchecking the Standard Input box \
(Driver Method Parameters) on Printer Driver definition form. You may give it a try. \
- Chandra Kanneganti
Greyhound Lines, Inc.
> From: OAUGNet ListServ 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
------------------------------
From: "Dhiraj Gadia" <dgadia@luciditycg.com>
Subject: [OAUGNet]-Re: Oracle Warehouse Management System and Inventory
Date: Wed, 28 Jan 2004 09:25:07 -0600
Message-ID: <000701c3e5b2$ee05e910$0200a8c0@DGXP5N21>
Brian,
Although, I am not aware of the functionalities of the entire module, I
have a couple of implementations specifically WMS, Inventory and Mobile
Supply Chain Apps.
My experiences with WMS have been very exciting. WMS is a powerful but
complicated module. Will take some time to understand it, but would be
very beneficial to the organization. It has a wide variety of
functionalities withing forms and with Mobile Apps (RF guns), mainly
task dispatching and online transactions.
2) You can limit the tasks you want to use in Oracle WMS. You can use
the rules engine to do that by limiting which tasks will be dispatched
and which ones not, although I don't see any reason why. This is one of
the highlights of Oracle WMS Cycle counting will still be the same.
Thanks,
Dhiraj Gadia
Lucidity Consulting Group, LP
Work: 972.608.4900 x 236
Cell : 214.529.1905
Fax : 320.215.6483
www.luciditycg.com/video
This email and any files transmitted with it are the property of
Lucidity Consulting Group LP, are confidential, and are intended solely
for the use of the individual or entity to whom this e-mail is
addressed.
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Brian
Walsh
Sent: Wednesday, January 28, 2004 1:12 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Oracle Warehouse Management System and Inventory
Folks,
Just a few questions about Oracle Warehouse Management.
1. Could anybody that's implemented it share their experiences with it?
What
are the major limitations?
2. Once it's turned on at the org level, does this enforce you to use
tasks
for all of the standard inventory functions? We only want tasks to
control a
few functions in WMS. Other things, like cycle counts we want to
continue to
use the core application (Inventory) for.
Thanks a million
Brian
_________________________________________________________________
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------------------------------
Message-Id: <s0178358.082@greyhound.com>
Date: Wed, 28 Jan 2004 09:39:07 -0600
From: "Chandra Kanneganti" <ckanneg@greyhound.com>
Subject: [OAUGNet]-Re: How to restrict User from viewing the Output of
a specific Concurrent Request
It is possible if this report can be converted to sqlplus report. You can spool it \
to a file that the user doesn't have access to or spool, print and delete the file in \
the same script. If you want to print it, you can issue a shell command (assuming you \
are on UNIX) in sql like !lpr -Pprintername filename. Or you can create a shell \
script to execute the sql and print / delete the spooled file.
- Chandra Kanneganti
<ckanneg@greyhound.com>
> 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
------------------------------
Subject: [OAUGNet]-PA: Receipt Accrual Functionality in Family Pack J
Date: Wed, 28 Jan 2004 11:28:34 -0500
Message-ID: <4C6A6CDF9F039C4AA4B711CAEBA8ABBCF3EB0D@JEAMAIL02.corp.jea.com>
From: "Klosterman, Liza" <KlosL@jea.com>
We recently applied PA Family Pack J, and are interested in the new
receipt accrual functionality that is now available. Is there anyone
who is using it that might be able to answer a few questions for me?
1. It appears that the receipt accrual will appear as an expenditure in
Projects. Then, when the invoice is entered and paid, if there is a
different in price, another expenditure is created for the difference in
amount. If this is how it works, how can you get the full cost of that
item? Are the expenditures related in such a way that they can easily
be retrieved together? Is there a report that will do this? It would
have been nice if they could have created the price difference as
another cost distribution line on the same expenditure rather than
creating a separate expenditure.
2. It also appears that you cannot do transfers on receipt accrual
expenditures. If this is true, is there any way around this other than
a customization? This seems very limiting for our use since we do a lot
of transfers.
Thanks for your help!
~ Liza Klosterman
klosl@jea.com
------------------------------
Message-Id: <s017e94c.035@bbcel.co.uk>
Date: Wed, 28 Jan 2004 16:54:47 +0000
From: "Hari Sethalapathy" <hari.sethalapathy@bbcl.co.uk>
Subject: [OAUGNet]-Re: PA: Receipt Accrual Functionality in Family Pack
J
Hello,
The receipt Accrual finctionality is rather good. Expenses can be recognised as they \
occur by using the receipt accrual functionality rather than waiting till the time \
the invoice comes. Yes you are right in one sense that where there is a variance in \
the invoive another expenditure line is interfaced to projects...but this is \
unavoidable since the timing of both the expenditure items are different. But from \
both the expenditure items you can drill down to the same supplier invoice in AP.
And regarding the adjustments on receipt accruals..this facility has been introduced \
in Patch Set L.
Hope that helps
Cheers
hari...
> > > KlosL@jea.com 01/28/04 04:28pm >>>
We recently applied PA Family Pack J, and are interested in the new
receipt accrual functionality that is now available. Is there anyone
who is using it that might be able to answer a few questions for me?
1. It appears that the receipt accrual will appear as an expenditure in
Projects. Then, when the invoice is entered and paid, if there is a
different in price, another expenditure is created for the difference in
amount. If this is how it works, how can you get the full cost of that
item? Are the expenditures related in such a way that they can easily
be retrieved together? Is there a report that will do this? It would
have been nice if they could have created the price difference as
another cost distribution line on the same expenditure rather than
creating a separate expenditure.
2. It also appears that you cannot do transfers on receipt accrual
expenditures. If this is true, is there any way around this other than
a customization? This seems very limiting for our use since we do a lot
of transfers.
Thanks for your help!
~ Liza Klosterman
klosl@jea.com
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------------------------------
Subject: [OAUGNet]-11.5.9 Implementation
Date: Wed, 28 Jan 2004 11:20:27 -0800
Message-ID: <E4D141FFFD989F4387F2F0298E8EBC77015BD364@EMAIL.formfactor.com>
From: "Rajani K. Arepalli" <RArepalli@formfactor.com>
Hi All,
Any of you upgraded to 11.5.9 ? I am looking for the core modules like
Finance / MRP etc., What is your experience and issues you are facing
Please revert back to me either here or directly.
Thanks in advance,
Raj
------------------------------
Subject: [OAUGNet]-OM: Shipping Integration with FedEx
Date: Wed, 28 Jan 2004 16:34:26 -0500
Message-ID: <D2652EA7E56E7D4DB56F12A10FB50DCE156EFE@opussvr03.opnext.com>
From: "Guether, Eric" <EGuether@opnext.com>
Does anyone know if Oracle or a 3rd party offers integration between FedEx and 11i \
(11.5.8)? We use FedEx for international drop shipments. We want to get several \
dates for each FedEx shipment and load them into 11i. The dates include Customs \
Clearance Date from export country; Customs Clearance Date from import country; \
Customer Delivery Date. Besides the dates, it would also be useful to import a \
tracking number & tracking URL into 11i. Additionally, if anyone is using a custom \
solution to integrate FedEx & 11i, I'd like to hear about it. If you have any white \
papers, please e-mail to me.
------------------------------
From: "Dhiraj Gadia" <dgadia@luciditycg.com>
Subject: [OAUGNet]-Re: OM: Shipping Integration with FedEx
Date: Wed, 28 Jan 2004 15:56:08 -0600
Message-ID: <000001c3e5e9$8c7fc3f0$0600a8c0@DGXP5N21>
Hi Eric,
As far as I know there is no integration between Oracle Apps (Shipping
or OM) and FedEx. I haven't even heard of 3rd party integration
softwares. Whereas I know and have worked on integration between UPS and
Oracle. Oracle Shipping Execution and UPS are integrated through common
APIs to provide common solutions for customers who use both Oracle
Shipping Execution and UPS. For FedEx you will have to build a custom
solution with the FedEx Supply Chain solutions(its called FEDEX
QuickShip I think). I had heard of a company call Tellabs or something
building a 3rd party software. Don't know the status on that.
Hope this helps,
Dhiraj Gadia
Lucidity Consulting Group, LP
Work: 972.608.4900 x 236
Cell : 214.529.1905
Fax : 320.215.6483
www.luciditycg.com/video
This email and any files transmitted with it are the property of
Lucidity Consulting Group LP, are confidential, and are intended solely
for the use of the individual or entity to whom this e-mail is
addressed.
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Guether,
Eric
Sent: Wednesday, January 28, 2004 3:34 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-OM: Shipping Integration with FedEx
Does anyone know if Oracle or a 3rd party offers integration between
FedEx and 11i (11.5.8)? We use FedEx for international drop shipments.
We want to get several dates for each FedEx shipment and load them into
11i. The dates include Customs Clearance Date from export country;
Customs Clearance Date from import country; Customer Delivery Date.
Besides the dates, it would also be useful to import a tracking number &
tracking URL into 11i. Additionally, if anyone is using a custom
solution to integrate FedEx & 11i, I'd like to hear about it. If you
have any white papers, please e-mail to me.
#############################################################
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------------------------------
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for
CDL
Date: Wed, 28 Jan 2004 15:36:27 -0700
Message-ID: <B78F9B49E0A83B4F9C19A5310229B4921D0180@mail-1a.nrel.gov>
From: "Ludwig, Irene" <irene_ludwig@nrel.gov>
Interesting.
We have the same problem... lines didn't transfer back to AP in 11.5.8.
We are testing 11.5.9, and after we ran retro's, they DID transfer back! \
(Unfortunately in the next FY!)
Any idea what G or K mean?
Thanks for your comment about the line being adjusted. That may give us an \
additional lead to see 'what is different' with the transaction. Post \
investigation... ours was 'Freight', and was paid at the same time as everything \
else.
Any other thoughts?
Thanks for your input.
Irene
-----Original Message-----
From: Brent Hanke [mailto:Brent.Hanke@meredith.com]
Sent: Tuesday, January 27, 2004 2:18 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
We have had some K and G lines and have had TARs open with Oracle on
them. They are lines that won't transfer back to AP. In our case, they
were related to invoice discounts. A discount line can not be adjusted,
ever, after the invoice is paid I believe is the explanation we got form
Oracle. If you transfer that charge in projects, it will never transfer
to AP. This is an ongoing problem for us and a huge source of
dissatisfaction with Projects. Oracle states that this is what they
intend for it to do, so it's not a bug.
Brent Hanke
Meredith Corporation
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Ludwig,
Irene
Sent: Tuesday, January 27, 2004 1:05 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
'K' does not show up. Any other hints?
Thanks.
-----Original Message-----
From: Danchenko, Lina [mailto:ldanchen@mail.mcw.edu]
Sent: Tuesday, January 27, 2004 11:54 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
Irene,
The following query will display the requested info:
select * from pa_lookups where LOOKUP_TYPE='TRANSFER STATUS'
Best regards,
Lina
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Ludwig,
Irene
Sent: Tuesday, January 27, 2004 12:47 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-TRANSFER_STATUS_CODE - Where are new defs for CDL
Can anyone point me to where I can find the definitions for the
TRANSFER_STATUS_CODE in the PA_COST_DISTRIBUTION_LINES_ALL table?
Specifically, what are the definitions for
K and G ?
The TRM for r11 has some definitions, but I cannot find these defined on
the TRM's for 11.5.8 or 11.5.9.
Thanks,
Irene
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------------------------------
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for
CDL
Date: Wed, 28 Jan 2004 16:46:42 -0600
Message-ID: <3E46F9D0830E7B42AE7AA26F7593DAA4014C1879@pemlm01a.ad.mdp.com>
From: "Brent Hanke" <Brent.Hanke@meredith.com>
If the freight is a pro-rated adjustment across the distributions on the
invoice, then that might create the same problem.
G = 'Generated'
K = ?
I was told by oracle that 'K' replaced 'G' at some point. Not sure if K
completely replaced G or if it is a subset of what used to be lumped
into G.
All I know is they don't transfer to AP and I get an ear full a few
times a year from our projects users about it.
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Ludwig,
Irene
Sent: Wednesday, January 28, 2004 4:36 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
Interesting.
We have the same problem... lines didn't transfer back to AP in 11.5.8.
We are testing 11.5.9, and after we ran retro's, they DID transfer back!
(Unfortunately in the next FY!)
Any idea what G or K mean?
Thanks for your comment about the line being adjusted. That may give us
an additional lead to see 'what is different' with the transaction.
Post investigation... ours was 'Freight', and was paid at the same time
as everything else.
Any other thoughts?
Thanks for your input.
Irene
-----Original Message-----
From: Brent Hanke [mailto:Brent.Hanke@meredith.com]
Sent: Tuesday, January 27, 2004 2:18 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
We have had some K and G lines and have had TARs open with Oracle on
them. They are lines that won't transfer back to AP. In our case, they
were related to invoice discounts. A discount line can not be adjusted,
ever, after the invoice is paid I believe is the explanation we got form
Oracle. If you transfer that charge in projects, it will never transfer
to AP. This is an ongoing problem for us and a huge source of
dissatisfaction with Projects. Oracle states that this is what they
intend for it to do, so it's not a bug.
Brent Hanke
Meredith Corporation
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Ludwig,
Irene
Sent: Tuesday, January 27, 2004 1:05 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
'K' does not show up. Any other hints?
Thanks.
-----Original Message-----
From: Danchenko, Lina [mailto:ldanchen@mail.mcw.edu]
Sent: Tuesday, January 27, 2004 11:54 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
Irene,
The following query will display the requested info:
select * from pa_lookups where LOOKUP_TYPE='TRANSFER STATUS'
Best regards,
Lina
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Ludwig,
Irene
Sent: Tuesday, January 27, 2004 12:47 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-TRANSFER_STATUS_CODE - Where are new defs for CDL
Can anyone point me to where I can find the definitions for the
TRANSFER_STATUS_CODE in the PA_COST_DISTRIBUTION_LINES_ALL table?
Specifically, what are the definitions for
K and G ?
The TRM for r11 has some definitions, but I cannot find these defined on
the TRM's for 11.5.8 or 11.5.9.
Thanks,
Irene
#############################################################
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------------------------------
Subject: [OAUGNet]-Re: OM: Shipping Integration with FedEx
Date: Wed, 28 Jan 2004 14:58:18 -0800
Message-ID: <1EC52693A9D13A4DA6585F98CC24D65649ECB0@nilemail1.bluenile.com>
From: "Kirk Pearson" <kirkp@bluenile.com>
There are quite a few 3rd party applications that are available. We are
currently using a product called Webship from Optum (www.optum.com). It
runs on an Oracle DB using FedEx Powership software to generate tracking
numbers. As far as hooks into the Apps, you would have to write an API
that "talks" to their server using PL/SQL or Java. Another option would
be Clippership from Kewill. If you search on Oracle's website for TMS
or WMS software there may be other options available as well.
Good luck. Any software package you go with will require quite a bit of
configuration or customization on your part.
Regards,
Kirk Pearson
Oracle Applications Analyst
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Guether,
Eric
Sent: Wednesday, January 28, 2004 1:34 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-OM: Shipping Integration with FedEx
Does anyone know if Oracle or a 3rd party offers integration between
FedEx and 11i (11.5.8)? We use FedEx for international drop shipments.
We want to get several dates for each FedEx shipment and load them into
11i. The dates include Customs Clearance Date from export country;
Customs Clearance Date from import country; Customer Delivery Date.
Besides the dates, it would also be useful to import a tracking number &
tracking URL into 11i. Additionally, if anyone is using a custom
solution to integrate FedEx & 11i, I'd like to hear about it. If you
have any white papers, please e-mail to me.
#############################################################
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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To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to <OAUGNet-request@oaug.com>
------------------------------
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for
CDL
Date: Wed, 28 Jan 2004 15:58:26 -0700
Message-ID: <B78F9B49E0A83B4F9C19A5310229B4921CFE07@mail-1a.nrel.gov>
From: "Ludwig, Irene" <irene_ludwig@nrel.gov>
What version are you running?
-----Original Message-----
From: Brent Hanke [mailto:Brent.Hanke@meredith.com]
Sent: Wednesday, January 28, 2004 3:47 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
If the freight is a pro-rated adjustment across the distributions on the
invoice, then that might create the same problem.
G = 'Generated'
K = ?
I was told by oracle that 'K' replaced 'G' at some point. Not sure if K
completely replaced G or if it is a subset of what used to be lumped
into G.
All I know is they don't transfer to AP and I get an ear full a few
times a year from our projects users about it.
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Ludwig,
Irene
Sent: Wednesday, January 28, 2004 4:36 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
Interesting.
We have the same problem... lines didn't transfer back to AP in 11.5.8.
We are testing 11.5.9, and after we ran retro's, they DID transfer back!
(Unfortunately in the next FY!)
Any idea what G or K mean?
Thanks for your comment about the line being adjusted. That may give us
an additional lead to see 'what is different' with the transaction.
Post investigation... ours was 'Freight', and was paid at the same time
as everything else.
Any other thoughts?
Thanks for your input.
Irene
-----Original Message-----
From: Brent Hanke [mailto:Brent.Hanke@meredith.com]
Sent: Tuesday, January 27, 2004 2:18 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
We have had some K and G lines and have had TARs open with Oracle on
them. They are lines that won't transfer back to AP. In our case, they
were related to invoice discounts. A discount line can not be adjusted,
ever, after the invoice is paid I believe is the explanation we got form
Oracle. If you transfer that charge in projects, it will never transfer
to AP. This is an ongoing problem for us and a huge source of
dissatisfaction with Projects. Oracle states that this is what they
intend for it to do, so it's not a bug.
Brent Hanke
Meredith Corporation
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Ludwig,
Irene
Sent: Tuesday, January 27, 2004 1:05 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
'K' does not show up. Any other hints?
Thanks.
-----Original Message-----
From: Danchenko, Lina [mailto:ldanchen@mail.mcw.edu]
Sent: Tuesday, January 27, 2004 11:54 AM
To: OAUGNet ListServ
Subject: [OAUGNet]-Re: TRANSFER_STATUS_CODE - Where are new defs for CDL
Irene,
The following query will display the requested info:
select * from pa_lookups where LOOKUP_TYPE='TRANSFER STATUS'
Best regards,
Lina
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com]On Behalf Of Ludwig,
Irene
Sent: Tuesday, January 27, 2004 12:47 PM
To: OAUGNet ListServ
Subject: [OAUGNet]-TRANSFER_STATUS_CODE - Where are new defs for CDL
Can anyone point me to where I can find the definitions for the
TRANSFER_STATUS_CODE in the PA_COST_DISTRIBUTION_LINES_ALL table?
Specifically, what are the definitions for
K and G ?
The TRM for r11 has some definitions, but I cannot find these defined on
the TRM's for 11.5.8 or 11.5.9.
Thanks,
Irene
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------------------------------
Message-ID: <B24A7581D0A70C4C98E8E9862F89F9CB099297C5@guide.gov.bc.ca>
From: "Fraser, Douglas A BCF:EX" <Douglas.Fraser@bcferries.com>
Subject: [OAUGNet]-Re: Is there a report which shows Oracle usage per
user
!
Date: Wed, 28 Jan 2004 15:37:53 -0800
Signon Audit Users does this I believe. Let me know if you find something
better.
Thank you,
/Douglas
BCFMWU
-----Original Message-----
From: OAUGNet ListServ [mailto:OAUGNet@oaug.com] On Behalf Of Marzieh Hariri
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
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------------------------------
From: "Sohail Khan" <sohail2002@hotmail.com>
Subject: [OAUGNet]-OM: OM:Invoice Source Profile & Auto Accounting
Date: Thu, 29 Jan 2004 10:37:32 +0500
Message-ID: <BAY2-F1249ufMJKV0mM0000d233@hotmail.com>
Hi Everyone,
I am facing some problems in Rel 11.5.9. The transaction Batch source that I
define in Receivables is not appearing as LOV for
1. Profile OM: Invoice Source and
2. Invoice Source field while defining Order Management Transaction Types.
I also had a problem in defining Auto accounting, because whenever I try to
specify a constant the system gives me flexfield errors, I wonder which
Flexfield is having problems, since the Accounting Flexfield in GL has been
compiled successfully.
I would appreciate your help. Thanks
Best Regards,
Sohail
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------------------------------
Message-ID: <27B993528DFED411956700B0D0AA8C950766D148@hot.satyam.com>
From: Jayakiran_Pidatala <Jayakiran_Pidatala@satyam.com>
Subject: [OAUGNet]-AP: Delete Function
Date: Thu, 29 Jan 2004 12:24:35 +0530
Hi All,
We have a requirement to remove the Delete Function from the Toolbar in the
Invoices Form. Is it possible?
Please mail you inputs if it can be done.
Regards,
Jaya
Kiran.**********************************************************************
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