Best Of

Re: python3-oracledb, libraries are missing

Yes, it is an issue with the 3.3 packages. Our development has been notified, and the packages will be pulled out of the repository.

Thanks for reporting it.

Govinda-OL_OCI-Oracle

1

Re: [Archiving] Standards for Asset Transaction Archiving

Archive 10 years after final disposal.

Daniel McGowan

1

Re: Is it possible to see which journal line is associated to which asset ID in PSFSCM.

Journals to assets: Asset Management > Accounting Entries > Review Asset Journals

Assets to journals: Asset Management > Accounting Entries > Review Financial Entries

Daniel McGowan

1

Re: Errors in transactions pertaining to Fixed assets

You can remove the assets with a negative addition that uses the same Transaction Date. It will revers the ADD and all depreciation postings (unless the asset has subsequent transactions).

You can dispose the asset using the original Transaction Date. That will also remove that asset's depreciation.

Unposting journals made by AM is generally a bad idea. We haven't found it to be a good approach in 28+ years.

Daniel McGowan

2

Re: Allow adjustment to paid invoices feature at OU level, Is it possible to allow for few users?

Hi @User_L2IG5,

Since it is at the OU level, a common approach is to enable it only when adjustments to paid invoices are needed, make the adjustments, then disable it again after, to avoid accidents.

If you really need to allow it for some responsibilities but not for others, you could consider a personalization that changes the list of values on the invoice form so that only unpaid invoices are available. The personalization would be applied to all but the responsibility that you want to use to modify paid invoices. You'd have to test thoroughly to ensure there's no way for a user to accidentally get to a paid invoice.

J Reinhart

1

Re: Tracking User Changes in F4095 (DMAAI)

Hi,

Currently, there is no audit columns such as User ID (USER), Program ID (PID), Date Updated (UPMJ) etc... in the Distribution/Manufacturing - AAI Values(F4095) table to track any Add/Changes records. For this, below enhancement request has been entered in the system.
E1: 42: Add Audit Fields to the Distribution/Manufacturing - AAI Values (F4095) Table (Doc ID 2976930.1)

Also, as Pilar mentioned, you can enabled using out own internal auditing tool CFR11. You can refer to below KM Documents which might be able to help you :
E1: CFR11: Auditing Tool (21CFR Part 11) Guides and MTRs(Doc ID 636234.1)
E1: CFR11: Auditing EnterpriseOne Table Changes (Doc ID 660722.1)
E1: CFR11: Troubleshooting Issues With EnterpriseOne Auditing Tool (21CFR Part 11)(Doc ID 1256916.1)
E1: CFR11: Frequently Asked Questions on EnterpriseOne Auditing Tool (21CFR Part 11)(Doc ID 1087604.1)

If you need more details on that you would need to open a service request for the product area Tools and Technology > DB OS > Auditing Tool.

Regards,
Ankur Patel