Best Of
Re: 11.2.26 - A "Forbidden" error occurred communicating with the server.
Hi,
Yes, I've noticed the same. It's because 11.2.26 has an incorrect Axis2 library version (from included patch number 39255786) - version 2.0.0 compiled for Java 11 instead of 1.8.2 for Java 8. You can temporary replace 4 Axis2 files: axis2-adb.jar, axis2-kernel.jar, axis2-transport-http.jar and axis2-transport-local.jar from %MIDDLEWARE_HOME%\EPMSystem11R1\common\Axis\1.6.2\lib to ones from previous version (11.2.25), and these errors should be gone.
Hope it will be fixed in 11.2.27.
Best,
Pavel
Re: FSCM 57 8.61.17 the Override Prompt Value column is not visible on Page and Field Configurator
Page and Field Configurator enhancements are made available through your Image Updates. There are times when a PFC feature requires a specific PeopleTools version. In this case, the prompt override was delivered in Image 56 and requires PeopleTools 8.62. You should see the prompt override option when BOTH are satisfied. If not, create an SR and it can't be reviewed. If there is a specific prompt field that does not allow you to enter a prompt override, know that not all prompts are available with this feature. As stated in PeopleBooks (Online Help), you may not override a delivered prompt table that uses a dynamic view.
Re: FSCM 57 8.61.17 the Override Prompt Value column is not visible on Page and Field Configurator
Prompt Overrides requires tools 8.62.
Re: Forcing Homepage Add
No, @PencilBoy99 what are you selecting for the behavior on the homepage tab attributes in structure and content? I believe if you select optional in homepage tab attributes, the homepage is available to the user, but it is not forced into their homepage dropdown. Based on you wanting it to auto populate for the users I would select required or optional default.
Re: Failing to copy cacerts when running applyPatch.sh
Hi Oliver
Thanks for providing this up. We will fix this in next official patch. From you side, please update this line at applyPatch.sh line 256 to be
cp -f "java-${TS}/jdk/lib/security/cacerts" "java/jdk/lib/security/cacerts"
Before rerunning, revert the changes which are done from the failed run:
$ cd "$ECC_BASE/Oracle/software"
$ rm -rf java
$ mv java-<TIMESTAMP> java
Where <TIMESTAMP> is the timestamp of the last run.
After that, run the updated script applyPatch.sh
Thanks
Mikhail
Director of software Engineering
Re: 1099 vendor entry for Accounts payable
Hi Alicia,
Thank you very much for this information. This is extremely helpful and answers a lot of the questions we have been working through.
I also want to say how much I appreciate the forum you have put together and the effort you continue to put into maintaining it. Having a place to ask these questions and get this level of detail has been incredibly valuable as we work through the IRIS transition.
Thank you again for all of your help and continued support.
Thanks,
Ty
Re: 1099 vendor entry for Accounts payable
If the TIN Type is EIN, the Name 1 field should match the name shown on the vendor’s Form W-9. The Withholding Name fields do not need to be used unless the name reported for withholding purposes differs from the supplier name.
If the TIN Type is SSN, enter the individual’s first and last name separately in the Withholding Name 1 and Withholding Name 2 fields so the values are formatted correctly in the IRIS files.
In all cases, please ensure the name and TIN combination agrees with the completed W-9.
Re: Recoverable and non recoverable tax setup under the same regime.
Hi
To have recoverable and non-recoverable tax, not need to have two tax regimes.
A best way is to have 2 taxes on the same regime: one will allow recoverable and other with not.
Another way, is to have one regime, with one tax, and one or more recoverable rate.
Recoverable rate 0% is the same with non-recoverable tax. It means all the tax calculated is non-recoverable.
Recoverable rate 100% means all the calculated tax is recoverable.
Each tax in payables has 2 components: recoverable tax and non-recoverable tax.
If you want to have both calculated, you should have a specific percent for recoverable rate.
For example:
tax with recoverable 100%
Line amount = 100
Tax Rate = 10%
Recoverable rate = 100%
Recoevrable Tax = 10
Non=Recoverable Tax = 0
tax with recoverable 0%
Line amount = 100
Tax Rate = 10%
Recoverable rate = 0%
Recoevrable Tax = 0
Non=Recoverable Tax = 10
tax with recoverable 25%
Line amount = 100
Tax Rate = 10%
Recoverable rate = 25%
Recoevrable Tax = 2.5
Non=Recoverable Tax = 7.5
Thanks,
MihaiF