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Re: BI_PRNXPN01 - add email to template
Hi,
Yes, adding email id as well would be a good enhancement request. I would request you to create the idea under Billing. Link: https://community.oracle.com/mosc/categories/fscm-billing-receivables-and-ebill-payment-psft-ideas
Thanks,
Deepa.
Re: BI_PRNXPN01 - add email to template
Hi,
Please refer to
This section provides guidance if customer wish to create new bi publisher or modify existing template.
Regards,
Deepa.
Re: What Event is used when Configuring New Email Notifications to Remind Users to Take Action?
Thank you for your quick response! I'm surprised the generic templates are out there for expenses, without a way to actually configure them within the module itself. I have created the idea below and I will take a look at the attachments you provided to see if that alternate method would work for our organization.
https://community.oracle.com/mosc/discussion/4590658/notify-employee-or-approver-via-email-as-reminders-if-they-do-not-take-action-on-travel-claims/p1?new=1
Re: Sched Server submitting jobs
I would look at having the scheduler not autostart when JDE is brought back up. That will give you the opportunity to go into JSE and manually hold or cancel any scheduled jobs that you don't want to launch before starting the scheduler manually.
At a previous employer using A73 World we used to do this all the time after JDE and server patching.
MasonJo
What Event is used when Configuring New Email Notifications to Remind Users to Take Action?
PeopleSoft 9.2 Image 47
PeopleTools 8.60.10
We would like to setup new email notifications using the following delivered generic templates. How would this be setup in Travel and what Event is used when it's just for reminding the user to take an action?
Navigation: FSCM > PeopleTools > Workflow > Notifications > Generic Notification Templates
Generic Templates:
EXPendingER - Expense Report in Pending Status Over 10 Days
EXPendingTRN - Unassigned Wallet Entries (sent to employee)
EXPendingTRNMGR - Unassigned Wallet Entries (sent to Manager)
EXApproverNotify - Expense Report in Workflow (sent to employee)
EXApproverNotifyMGR - Expense Report in Workflow (sent to Manager)
EXUnappliedTA - Unapplied Travel Authorization
Cash Advance Outstanding - (sent to employee)
Cash Advance Outstanding Mgr - (sent to manager)
Navigation: Menu > Enterprise Components > Approvals > Approvals > Approval Setup
When adding a new record at this navigation to setup the email notification using the generic template, which Event should be used? These emails are more reminders to take action so the claim is just sitting out there and the action hasn't been taking on it whether that be leaving a claim in pending status, Wallet entry is not assigned, or the TA or CA is not applied, etc. I'm trying to determine what setup is needed to use these templates since they would greatly benefit our customers.
How to Call an Orchestration from an E1Page With CSV and Display it in a Message Box
Oracle by Example (OBE) for "Using Files as Orchestration Input from CSV Files" shows you how to create multiple sales orders in E1 using a set of comma-separated values (CSV) files as input. This new KM document takes it a step further to show how you can then display the order that is created in a message box. Doc ID 3091359.1. https://bit.ly/3GVViC3
#E1Tech #Orchestrator
Re: AR Cash Receipt is not getting created for an open AR invoice
Hi David
We are glad to know, please reply as Answered and click on like to the replies that helped.
It will help community and its users.
Thanks
Bharat 😊