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Re: SQR PRINT-IMAGE doesn't work on GIF file (PT 8.61.07)

Hello User,

Starting with PeopleTools 8.61, SQR uses PDFLib 10.0.1 for Windows, Linux, Aix and Mainframe and PDFLib 9.1.2 for Solaris and HP to generate the tagged PDF documents by calling the respective tagged PDF API calls.

The pdflib-10 removed support for GIF image, so sqr can not support GIF image while printing sqr pdf report

You can use JPG to print instead of GIF. Please make sure you convert GIF to JPG but just don't rename the file extension.

!type=gif-file
type= JPEG-FILE

Thanks,
Akash

Akash A-Oracle

1

Re: Interface Transaction data with SLA

What is the requirement to get through the SLA and then into GL for custom data??

It is technically possible , by building and integrating with teh custom application >Custom SLAM>Custom AAD>Custom JLD>Custom AAD.

If it is just bringing the legacy data into GL, as others suggested, gl_interface capabilities still exist and are same as they were in 11i

ksribhas

1

Re: PeopleSoft HCM PUM Image Installation

Hi @User_01KZY

You can place the psft_customizations.yaml under path: <BASE_DIR>\dpk\puppet\production\data

The file should contain the value for ps_cfg_home value such as -

ps_config_home: <Desired Path>

You can review the below document -

E-DPK: How to Create PS_CFG_HOME, PS_HOME and PS_APP_HOME in Specific Location (Doc ID 2171036.1)

Thanks,

-Jitendra

Jitendra.C-Oracle

1

Re: One Time Supplier Feature

Hi Dominic,

I see you are new to the forum -- welcome to the community!

The functionality is the same in R12, see below the KM Note content:

11i: AP: What Is The Purpose of the 'One Time' Checkbox in Supplier Window? (Doc ID 113171.1)

" This box is for your reference only. The application does not treat these suppliers any differently than suppliers that are not setup as 'One Time' suppliers.

'One Time' simply enables you to designate a supplier with whom you do not expect to do repeat business. However, it does not prevent you from doing repeat business. The application does not care how many invoices are created for these types of suppliers or how long the supplier is setup in this way.

It is still the 'Inactive On' date that controls whether invoices can be created for the supplier.

You can uncheck the box and then check it again at any time.

You can query all your one-time suppliers by using the Suppliers Inquiry > Find Suppliers window.

In "One Time" field, choose YES, click Find. "

Kind Regards,

Alexandru.

Alex Barbu-Oracle

1

Re: ProCard - loading Visa statement into PeopleSoft PCard

Hi Saraswati - I was trying to determine if I had the correct Visa file format. I picked up a pcard transaction file from our bank and was able to successfully load it into our test environment. My problem is solved.

user10567869

1

Re: Como aumentar as NFs no Gerenciador de Pagamentos

Hi @User_KKU9P,

Please review
R12 AP/IBY: Receive Warning When Viewing More Than 200 Invoices In A Payment Process Request (PPR) (Doc ID 794634.1)

Thank You,
Anees

Md_Anees-Oracle

1

Re: New user unable to see content on articles

You fixed the problem. The user is now able to access correctly.

Thanks for the help.

User_TOL28

1

Re: How to change format of milestones?

I don't think this is an option in the Gantt chart area of OPC. I think you can manipulate colors in the Task Management area of OPC, but not in the Activities area.

User_O5R3N

1