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Re: Siebel Product Model - Element Id
Hello,
Thank you for using Oracle Communities.
In order to get the proper answer I have moved your question to Siebel (MOSC)› Siebel Business Process & Functionality (MOSC)
Thank you,
Alexandru
Re: Rename 'Performance Management' tab
Hello @DebbieB
Please refer to note How to Change the Name of the Tab 'Performance Management' on Navigating to Function 'Performance Management' Using Employee Self-Service Responsibility? (Doc ID 1544520.1)
Regards,
Mihaita_Oracle
Re: Incoming calls routing on surrogate agent
Hello J
I've already answered in the below thread , try to give a look at my last reply and see if it can be helpful :
Cheers
Antonio
Re: Sequence name MRP_SCHEDULE_DATES_S
Hi,
MRP_SCHEDULE_DATES_S used in EBS side MRP/MDS/MPS/DRP Plans.
MRP_SCHEDULE_DATES_S will not be used in ASCP.
Please refer the note provided by @JDMorgan-Oracle
Thanks
Re: Sequence name MRP_SCHEDULE_DATES_S
see
MRCSAL1 Load/Copy/Merge MDS Errors ORA-08004: Sequence MRP_SCHEDULE_DATES_S.NEXTVAL Exceeds Maxvalue / Also MSC Push Plan Information OR MRP/MPS Plannning And Discussion To Avoid ORA-00001 (Doc ID 1401177.1)
Re: Capacity on demand COD in oracle ODA: memory restriction
Hi,
Memory is not affected by changing the number of CPU cores. The total physical memory is available with min and max cores too.
Br,
krisz
Sales Order Cancellation with Approval Process
Hi All,
Does JDE sales order module with cancellation approval hierarchy process? We found order being cancel by users and we need to control them to cancel the order without approval.
Any idea or recommendation?
Thanks
Regards,
Heng
Heng YC
Re: We are using ISO 20022 format in R12 and we wanted to default Bank Instruction 1 Field to populate
Hi Murali,
Please refer below documents which can helpful:
How to Modify Benefits Templates Using Oracle BI Publisher (Doc ID 391397.1)
R12: IBY/AP Available Approaches to Achieve Format Customization in Oracle Payments for Oracle Applications Release 12 (Doc ID 787467.1)
R12:AP/IBY Understanding XML Payment Templates and Formats (Doc ID 562806.1)
Regards,
Srinivas
Re: How to Trace OV Transactions to General Ledger Entries?
The journal entries can be found in the F0911 table.
The F43121 has fields Document Number & Document Type (DOC & DCT). Once you know the DOC & DCT values, you can use these values to find the DOC number in the F0911.
Also, you can use the order number to find the F0911 records.
If the PO number is 1234, then you would search the F0911, field GLPO using '00001234' to find the records for this PO. There of course, could be other receipts for this order, so those records would show in this query, but would also show the various OV numbers so you could match up to the correct records. (Note, you must enter the leading zeros to fill the 8 digit field when searching on GLPO.)
Hopefully this gives you what you need to find your F0911 journal entry records.
Dennis - Oracle Support
Re: How can I get all 9 digits of precision in systimestamp?
So far not getting anything too helpful from my SR w/Oracle. The support fellow can reproduce my issue, and gave me the info I already had for seeing it at the OS level, and also mentioned:
"There is a limitation in the database for displaying the 9 digits."
which seems goofy - why offer 9 digits if I can't actually use them? Anyway, will keep y'all posted. :) Thanks.