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How to set up Counter for Revision Version in a Cost type BP Record?
Product Name - Primavera Unifier Cloud
How to set up Counter for Revision Version in a Cost type BP Record?
In a cost-type business process, such as Purchase Requisition or Purchase Order, it's common to have a need for revising documents..
Pls clarify is there any pre-defined data element available for Revision sequence for one particular document.
Re: Weekly ASCP always suggest in Sunday
Hi Aji,
Whether Sunday is working day in your manufacturing calendar?
Thanks
Re: Registered endpoint and 'sh acl'
Hi,
You are welcome. It is always nice to hear a praise.
- "The endpoint involved are individual IP phones that register with call agent via the SBC.
As such they are not configured as session-agents and if my understanding of your answer is correct they should go under the dynamic trusted category.
Correct ?" > > > > Yes, correct, all the individual IP phones are moved to dynamic trusted as soon as SBC adds them into registration cache / as soon as they get 200OK response to their REGISTER
- " I do see the their IP addresses under the 'sh registration sipd by-realm/by-route command'. Unfortunately, not even the 'show registration sipd by-user xxxxxx detailed' gives any indication of an individual IP address, trusted, untrusted, etc." > > > > > Actually you can see IP address of the IP phone in output "show registration sipd by-user xxxx detailed", it is shown in "User Agent Info" section.
- Whether it is "trusted or untrusted"? > > > > under normal circumstances a registered endpoint is always trusted (dynamicaly). There are special cases, like for example, a bandwidth depletion, where SBC puts the signaling messages (including registration attempts) into queue and the process itself can last longer than usual, up to 32 seconds. In such cases a record in registration-cache does not mean, that IP address of the phone is trusted. It can be in some intermediate state when SBC awaits for its second REGISTER to complete the registration.
- "If I may,
- As indicated, a dynamic endpoint that managed to successfully register goes under the 'Dynamic Trusted' category. If such an endpoint later crosses a threshold that should send it into untrusted or denied, will it show in the Untrusted or Denied section or will it just disappear from the Dynamic Trusted list ?" > > > > SBC will move this endpoint from "dynamic trusted" zone to "untrusted" zone at first and then to "denied" zone. Usually if some registered endpoint violates the thresholds, it will inevitably be banned after some time, so you will find it among other IPs in "show acl denied" output sooner or later. You will never find him in "show acl untrusted" output. Due to the same reason, ancient Acme Packet architects decided not to display each IP that enters untrusted allocation. Imagine what would happened to the output if someone started to attack SBC with REGISTER flood?
- " Will a dynamic endpoint that never succeded to register and crosses a threshold that should send it into denied, show in the Denied group ?" > > > > yes, absolutely. By the way, if this happens, you do not need to wait for the whole deny-period. You can manually remove him from denied zone with command "clear-deny"
Regards,
D
P.S. I apologize for my poor simplified english. I really hope my explanations are approximately understandable.
Re: Identify requisitions that have been completely canceled
Thank you Angie; I created 2 OR orders and canceled one of them (row exit to Cancel line). In the Header, the only difference is that the open order still shows the Order Amount (order 25000106 below) - all other fields are identical.
We could raise an enhancement request under an SR if you'd like.
-Matt
Re: unable to complete olvm engine-setup
Hi There
Make sure oracle-ovirt-release-45-el8 is the latest version! "oracle-ovirt-release-45-el8-1.0-39.el8.x86_64" or later. The above should remove the exclusion of the slf4j-1.7.32 from /etc/dnf/dnf.conf it will also disable maven 3.5 and enables maven 3.8 module
So make sure that:
1- oracle-ovirt-release-45-el8 is version 1.0-39 or later
2- NO exclude="slf4j-1.7.32*" in /etc/dnf/dnf.con or /etc/yum.conf
3- That the follow output is true ( maven 3.5 is disabled and maven 3.8 is enabled)
#dnf module list |grep maven
maven 3.5 [d] common [d] Java project management and project comprehension tool
maven 3.6 common [d] Java project management and project comprehension tool
maven 3.8 [e] common [d] Java project management and project comprehension tool
If above is not true then just do
#dnf module reset maven:3.5
#dnf module enable maven:3.8
4- carry on with #engine-setup and say NO when asked to abort because you cannot turn back on slf4j-1.7.25
Hope above helps
Nash Oudha
Re: Chinese character on mobile receipt
Excellent! I'm glad we were able to assist you. Have a great day!
Re: where to get Perl Patch 31732095?
JDK and PERL Patches for Oracle Database Home and Grid Home (Doc ID 2584628.1)
2.2 Latest Perl Patches for Database
Re: R12.1.3 - How to transfer data from Projects Module to GL
There are a few steps to try.
If cost /revenue have been distributed, then run the Subledger Period Close Exception report to see if they are just waiting to go to GL, are in SLA, have issues, etc.
If you're not sure, make sure cost distribution has been run -- you can use Expenditure Inquiry with the parameter costed = No and the date range. If you have a high volume, this can take a long time. If cost is not distributed, then run PRC: Distribute Labor Costs and/or PRC: Distribute Usage and Miscellaneous costs, etc
If cost has been distributed, then try running PRC: One-Step Interface Streamline Processes to GL This will interface the costs to GL and import the journal. If this doesn't send anything to the GL, then try running PRC Transfer Journal Entries to GL. This will find any entries sent from PA to SLA that didn't get all the way to the GL and send them over to GL. You may need to query the journals and post them. If neither of these work, go to the GL and go to Journal --> Import --> Run and check for anything in the GL interface with a source of Projects. If you find journals, import them.
The cost journals above will have a source of Project Accounting and categories of Labor Cost, Miscellaneous Cost, Inventory, Work in Process, Burden, Usage, depending on what kind of costs you actually incur.
On to revenue.... Similar to above, check in Expenditure Inquiry for the date range, billable = Yes and revenue = No. If there are items that haven't had revenue generated, then run PRC Generate Draft Revenue Then run the PRC One Step Interface Streamline to send revenue to the GL. If that doesn't do it, try the PRC Transfer Journal Entries to GL. Then the GL Journal --> Import --> Review. These journals will have source Project Accounting and category Revenue. Also note that projects must have baselined funding in order to generate revenue.
If none of this helps, post your results and we can try to help more.
Regards,
J
Re: IE Announcement: Customer Communication IE SEPA PAYMENT FILE CHANGES FOR 2024 TO SUPPORT PAIN 009
Hello Melissa,
All legislative patches are cumulative and include the previous ones.
Kind regards,
Mariana


