Best Of
Re: CafeOne External URL modify
What do you see? Can you provide a screenshot?
Do you see the Edit icon in the top left corner?
If you click on radio button for Static Link, does the URL field becomes Editable?
In P00950 , User Defined Object Action Security, do you have "Modify" rights for CAFE1 Object type?
Intercompany AP Invoice - Wrong COGS
Hi
I've a TAR open but hoping for some advice from others who have faced this issue.
Version 12.2.4
Simple IR/ISO flow.
Org A places IR on Org B
Org B ships it and A received
Intercompany AR invoice is fine.
Intercompany AP invoice has an accounting issue.
> the value applied from inv_workflow.call_generate_cogs is the Account from the Inventory parameters - Inventory Accrual Account.
Config
> shipping network, intransit, FOB Shipment
> Intercompany transaction flow; not using advanced accounting, originally no values in the accounts in flows (later added in to troubleshoot - no impact).
I've tried the following but I cannot get this value to update.
- Updated order line called by the internal order to include cogs – no impact (fyi its a standard order line)
- Updated Intercompany Order transaction types to have the updated cogs – no impact
- Updated the Shipping Network – no impact
- Updated the Intercompany Transaction Flow – no impact
- End-dated and used New Intercompany Transaction Flow with Advanced Accounting enabled – and fields populated – no impact
From what I've read
if we don't use advanced accounting on the transaction flow the system is meant to use the order type - it didn't
and if we do use advanced accounting on the transaction flow the system is meant to use the Flow values - it didn't
At this stage i don't know what other options to play with, I can't change the AP Accrual account but for these transactions the payables team really need the correct account.
Thanks
Re: Creating a summary credit invoice
Hi,
We have excel upload feature to create bills from excel file to billing interface which creates bills.
KM document: EBI9.2: Enhance Security In The Billing Interface Upload Excel (Doc ID 2460023.1)
PeopleSoft Billing have a concept of consolidated bills you can refer the details to see if that helps.
You can review details:
Regards,
Deepa.
Re: is 23ai released for On-Premises Server?
23ai is now renamed to 26ai. But still no release date for Linux.
Release Schedule of Current Database Releases (Doc ID 742060.1)
KayK
Re: How do i customized the CDR outputs (columns)
Hi Vicente,
Was just pulling this up, good timing! Glad to hear its working for you!
BR,
Dave
Re: PRIMAVERA P6 PROFESSIONAL PROJECT MANAGEMENT LICENSING
Hi @User_83375
When acquiring software either via Oracle directly, or through a licenced partner, a 'reciept' email is issued with CSI.
You can install the software when you receive an email to say that the order has been 'booked'.
David
PMO
<edited - update - you'll receive a similar email to this..
"Dear David Cumming,
Please be advised that as of xx-SEP-25, your order has been booked
Order Details
Order Number
xxxxxxxx
Booking Organization
Oracle Corporation UK Limited
Order Submission Date/Time
Order Placed By
Cart ID
"
Re: Adding multiple email recipients CreateRequest of Outbound Communications Manager BS
Hi team,
by design CreateRequest does not support CC and BCC fields , in this case if you need to CC anybody , the email ID should be populated in To field only. As for BCC field this will not work.
We had an Enhancement request in the past to allow CreateRequest method using CC and BCC fields , but it was rejected by our PM and Engineering.
thank you
alex
Why can I not use Linked Elements in Formulas and Advanced Formulas?
Trying to configure a Title element based on the project shell number using a linked element (so that the data stays current if the shell number ever changes). However, I seem to not be able to select any linked elements in either Formulas or Advanced Formulas. P.S. this is in a single-record non-workflow BP.
Bryce L.