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Re: How to change format of milestones?

Please raise an idea for this.

Thanks,

Ron

RonVongs-Oracle

1

How to change format of milestones?

in the bars settings you can change the way bars, baselines etc are displayed etc.

In the desktop version of Primavera one could also change the way milestones looked with filters, as flags etc and also differnt colours.

This does not seem to be an option in OPC?

AndreasKardin

1

Re: SLA Accounting Derivation Conditions

1. Review the output of the collector script 'Subledger Accounting (XLA) Accounting Attributes Mapping Data Collection Test (Doc ID 942650.1).

2. Review the output of the collector script 'Subledger Accounting (XLA) Setup Diagnostics Test
(Doc ID 942252.1).

Pol Chiefe-Oracle

1

Re: How to analyze conflicts for patch management in "weblogic" when using Windows x64 (64bit)

Hi User_1EN0X,

The x86 64-bit option should be quite similar to the x64 64-bit option. Did you encounter any errors while selecting the x86 64-bit version? If so, I would recommend raising a Service Request with the WebLogic support team so they can collect the relevant data and, if necessary, initiate an enhancement request.

Regards,
Razvan

Razvan Neacsu-Oracle

1

Re: CafeOne External URL modify

What do you see? Can you provide a screenshot?

Do you see the Edit icon in the top left corner?

If you click on radio button for Static Link, does the URL field becomes Editable?

In P00950 , User Defined Object Action Security, do you have "Modify" rights for CAFE1 Object type?

AdelineTang-Oracle

1

Intercompany AP Invoice - Wrong COGS

Hi

I've a TAR open but hoping for some advice from others who have faced this issue.

Version 12.2.4

Simple IR/ISO flow.

Org A places IR on Org B

Org B ships it and A received

Intercompany AR invoice is fine.

Intercompany AP invoice has an accounting issue.

> the value applied from inv_workflow.call_generate_cogs is the Account from the Inventory parameters - Inventory Accrual Account.

Config

> shipping network, intransit, FOB Shipment

> Intercompany transaction flow; not using advanced accounting, originally no values in the accounts in flows (later added in to troubleshoot - no impact).

I've tried the following but I cannot get this value to update.

Updated order line called by the internal order to include cogs – no impact (fyi its a standard order line)
Updated Intercompany Order transaction types to have the updated cogs – no impact
Updated the Shipping Network – no impact
Updated the Intercompany Transaction Flow – no impact
End-dated and used New Intercompany Transaction Flow with Advanced Accounting enabled – and fields populated – no impact

From what I've read

if we don't use advanced accounting on the transaction flow the system is meant to use the order type - it didn't

and if we do use advanced accounting on the transaction flow the system is meant to use the Flow values - it didn't

At this stage i don't know what other options to play with, I can't change the AP Accrual account but for these transactions the payables team really need the correct account.

Thanks

Padraig S

1