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Re: Patch 37960098 (19.28) broke our existing RADIUS implementation. Any SQL*Net parameter workaround?
I have heard from another place in the same situation is that it will be fixed in 19.29. So we will not apply 19.28 and wait until 19.29 is released. Hopefully this is the case.
Re: It is possible to use simultaneous Reservation Orders in an inserted order entered
Hi @User_DRMY4 ,
Please refer to below notes and see if these are helpful:
Unable To Perform Automatic Reservations At Sales Order Entry(Doc ID 1190766.1)
How To Prevent Orders From Being Reserved If The Customer Has An Automatic Hold Applied?(Doc ID 3083954.1)
Thanks,
Vyshali
Re: Travel and Expenses AWE Question regarding Delegate/Proxy
Thank you Pere, I appreciate your guidance.
Jen S
Re: CRM Activity Email issue
Hello Clarence,
Kindly please check the "E1: WRKFLW: Workflow Setup / External E-Mail Setup for Notifications with Releases 8.9 and Newer (Doc ID 1206873.1)"" document.
Is this issue occurs only for CRM activities, or you are not able to send any email, for example from Tools->Collaborate->Send Email from any JDE application?
If you are not able to find anything wrong, I am recommending to open a service request.
Thank you!
Best regards,
Cezar
Re: Travel and Expenses AWE Question regarding Delegate/Proxy
Hello Pere,
I was using Doc ID 1508350.1, #5 as a basis for user names in my question. In my scenario, the Delegate (user B) is the usual originator of the transaction and also the employee that the proxy creates transactions on behalf of.
We would like the Delegate (user B) to be included in the approval process of the transaction (like a review step), so that their 'approval' or 'review' of transaction (as they did not create and submit the transaction, so they did not attest to the submission confirmation) is recorded in the approval history.
Regards,
Jennifer
Jen S
Travel and Expenses AWE Question regarding Delegate/Proxy
When a Proxy creates a Travel and Expenses Transaction on behalf of a delegate, is it possible to have the Delegate added to the AWE, so that they can review the transaction for accuracy (since their proxy created it)? We are currently on Image 50, PT 8.61, about to migrate to Image 53.
Otherwise, how does the traveler know that the transactions created on their behalf are true, if they cannot review/certify them?
Jen S
Re: Workaround for Editing Expense Accounting Details from the modal page EX_SHT_FAPDIST_FL
Hi @Pere Taule-Oracle
I had another question come up regarding the EX_SHT_FAPDIST_FL page. Is there a way to add the Accounting Tag that was used for the expense line on this page? Would this need to be achieved with PFC?
Thanks!
Amontiel
Re: Xstore 23 : Redeeming Store credit as Cash from Tender exchange option in Backoffice
The error was due to the parameter in VoucherConfig.xml - for Partial redemption.
Re: Required Xstore V25 documentation
v25 documentation is in the Oracle Retail Xstore Suite Supplemental Documentation Library (Doc ID 1994467.1)
With regards to the Online documentation library, there is no v25 link shown on the main page. However, if you navigate to the v24 link and manually update the URL to v25, the online documentation for v25 will be shown.
Online documentation library link:
v25 online documentation library link: