Best Of
Re: How to create a message with ZD_SYNC as SYNCED
Hi @Nigar Khan
This is expected behavior, Individual seed data tables are upgrade to dual row set on demand, for example SET1 is created by the 1st patching cycle the table is prepared in, later SET2 is created by the 2nd patching cycle the table is prepared in , after 3rd/4th cycle tables should be fully migrated to dual row set.
The 2 sets will have different counts if the last patch applied inserted/deleted rows from the seed data table. The next time table is prepared for patching by the seed manager the row sets will be synchronized.
The possible values for column ZD_SYNC would be:
SYNCED - Row is synchronized between sets
INSERTED – Row was inserted since last prepare
UPDATED - Row was updated since last prepare
Please refer to the following document for more detailed information on this:
Architectural changes in Seed Data Tables with AD/TXK Delta 8 (Doc ID 2283796.1)
Which means ---> having "INSERTED" value in ZD_SYNC column in the table does not indicate any issue. The functionality (On front end application) should work without any problem.
It should change to SYNCED after your next patching cycle.
Please also refer below note.
How to Synced User-Defined Elements in PAY_ELEMENT_TYPES_F (Doc ID 3018417.1)
Re: Form extension - Add a button
Is there a specific reason why you are trying top replicate the OK button?
Deepeak is correct but I am guessing you are then going to associate an ORCH or LEX to the new button?
You can add this to the OK button ans chose button cliked or post button clicked. Or….
Why not add it to the form level event, End Dialog or record is updated/added. We can associate ORCHs to events as well as controls
Click Associate Orchestrations then click just below the blue line that is around the form, then pick the event (dpending on the form there are different events) Note End Dialog gets executed on closing and 'OKing' a form though
Re: My Organization Chart page is in Redwood?
Thanks, Satya Nimmagadda-Oracle for the information. I’m going to post it on the FUSION/CLOUD forum.
Re: Patch 37960098 (19.28) broke our existing RADIUS implementation. Any SQL*Net parameter workaround?
I have heard from another place in the same situation is that it will be fixed in 19.29. So we will not apply 19.28 and wait until 19.29 is released. Hopefully this is the case.
Re: It is possible to use simultaneous Reservation Orders in an inserted order entered
Hi @User_DRMY4 ,
Please refer to below notes and see if these are helpful:
Unable To Perform Automatic Reservations At Sales Order Entry(Doc ID 1190766.1)
How To Prevent Orders From Being Reserved If The Customer Has An Automatic Hold Applied?(Doc ID 3083954.1)
Thanks,
Vyshali
Re: Travel and Expenses AWE Question regarding Delegate/Proxy
Thank you Pere, I appreciate your guidance.
Jen S
Re: CRM Activity Email issue
Hello Clarence,
Kindly please check the "E1: WRKFLW: Workflow Setup / External E-Mail Setup for Notifications with Releases 8.9 and Newer (Doc ID 1206873.1)"" document.
Is this issue occurs only for CRM activities, or you are not able to send any email, for example from Tools->Collaborate->Send Email from any JDE application?
If you are not able to find anything wrong, I am recommending to open a service request.
Thank you!
Best regards,
Cezar
Re: Travel and Expenses AWE Question regarding Delegate/Proxy
Hello Pere,
I was using Doc ID 1508350.1, #5 as a basis for user names in my question. In my scenario, the Delegate (user B) is the usual originator of the transaction and also the employee that the proxy creates transactions on behalf of.
We would like the Delegate (user B) to be included in the approval process of the transaction (like a review step), so that their 'approval' or 'review' of transaction (as they did not create and submit the transaction, so they did not attest to the submission confirmation) is recorded in the approval history.
Regards,
Jennifer
Jen S
Travel and Expenses AWE Question regarding Delegate/Proxy
When a Proxy creates a Travel and Expenses Transaction on behalf of a delegate, is it possible to have the Delegate added to the AWE, so that they can review the transaction for accuracy (since their proxy created it)? We are currently on Image 50, PT 8.61, about to migrate to Image 53.
Otherwise, how does the traveler know that the transactions created on their behalf are true, if they cannot review/certify them?
Jen S
Re: Workaround for Editing Expense Accounting Details from the modal page EX_SHT_FAPDIST_FL
Hi @Pere Taule-Oracle
I had another question come up regarding the EX_SHT_FAPDIST_FL page. Is there a way to add the Accounting Tag that was used for the expense line on this page? Would this need to be achieved with PFC?
Thanks!
Amontiel