Best Of
Re: Not able to have the RTV delivery note autocreated
Hello
Again a delivery number is not automatically created per the standard flow as per design. You can log an idea for this to be considered for future release.
Thank you,
Bobbi
Re: How do we identify the PUM images for Peoplesoft Portal and EPM environments ?
There's a page called "About Applied Updates" which queries the PS_PTIAMMCPKGAPPDT table for some of these details. Run the following query to get some info on what PUM Images have been used to apply updates:
select * from PS_PTIAMMCPKGAPPDT order by ptiasppkgapplydttm asc
I don't think the table/page is 100% accurate but it does give some high-level info on the environment.
JM1
Re: PATCH 36047272 failing with ARXTWMAI.pll compilation error
Hello All,
We flushed the share_pool and then recompile this pll. It then compiled without issue.
alter system flush shared_pool;
Re: Auto Create NCR Below a Certain Threshold to a PO
Hi @David T ,
Option 1 - We can use createpo workflow with CPA to convert and PO
Other option we can explore SPOT Buy
Spot Buy is the ability given to requesters through roles to specify single or multiple suppliers with pricing while creating a requisition. Requester can rank suppliers and award one supplier.
If requisition amount is within the threshold limit defined, the Purchase Order can be created automatically. If the requisition amount is not within the threshold, buyer reviews the supplier, and create the PO.
.. but need to check whether it will meet your requirement
FAQ - Spot Buy Feature (Doc ID 2244757.1)
What Is Spot Buy Autocreate Criteria (Doc ID 2244708.1)
Thanks
Nirmal Kumar N
Re: xstore configure.bat and baseconfigure.bat
Hi,
No, there are no longer and batch files used to update any type of Xstore properties file.
All documentation can be found here:
Thanks
Re: Sales Order Request Date - Mass update
From Oracle Support: thank you for the post John.
The PCW61 functionality is limited to the "style" items under our Apparel Management system (41F), so if that is not being used in the organization, it will not return results, by design. Let me check for alternatives in the EDI space and/or exiting UBEs that can handle this, possible enhancement requests etc.
With regards,
-Matt
Re: Need Data Selection Extract in MS Excel
Review E1: RDA: Print Data Selection and Sequence Values in a Report (Doc ID 1398066.1)
Re: Audit expense reports with expenses older than a specified number of days
Hi Joanne,
Regret and yes for now its not available.
Thank You,
Bhaskar
Re: Create accounting is ending in completed error for Payables AP invoice and customer sales order.
Hi @User_P8CCR ,
This issue or question would be better served in a Service Request (SR) opened in My Oracle Support ( ). Detailed logging and/or specific customer details may be required for resolution, and for your protection we ask that this sort of information be transmitted only via a secure SR. When creating your SR, you can reference the URL of this community post.
Kind Regards,
Alexandru.
Re: Create accounting is ending in completed error for Payables AP invoice and customer sales order.
Hi @User_P8CCR,
Welcome to communities!
What is your application version?
For the program getting into error, you can get the FND Debug log for more analysis:
To get the FND debug messages on a Concurrent Request:
1. Please refer to document - Note 1320736.1 AP: How To Create and Capture an FND Debug Logfile. ( Steps to debug a Concurrent Request / Concurrent Program )
Regards
George