AP INVOICE approval line level

Similar Questions

• Historical invoices approval

  Hi all,
  
  I tried to watch action history for an invocie. The following navigation was taken.
  
  
  Invoices-> tools-> view invoices approval history. Once clicking on historic approval of invoices... Get the historical invoices approval form. But this form displays all of the information.
  
  Y at - it a profile option that must be enabled to see this information or do we have automatic approval on invoices and thus no information is entered.
  
  
  Thanks for any help on this issue.

  I'm not sure a profile, but you can check if you have lines in this table for this invoice?

  ap_inv_aprvl_hist_all

  Thank you
  Claire

• Apple Dock of lightning - line level output?

  I have a question that maybe with that you audiophiles out there can help.  Descriptions and comments from the dock connector 30 pins for the pre at first touch screen iPod claimed (correctly I think) that the mini stereo 3.5 mm output port of these docks early provided output audio line level, offering the best quality audio when connecting to the RCA inputs of the channel to audio amplifiers domestic. I am trying to determine if the pier lightning currently available for iPods and iPhones to end model offers the same line-level output signal from its 3.5 mm plug.   I'm having a hard time getting a definitive answer.  My research here on the web and the responses from Apple store geniuses have contradictory opinions. Specifically, I want to be able to use the lightning dock to connect a 5th Gen iPod or iPhone 6 to my stereo.  Thank you

  It is line level, not affected by the volume of the phone controls.

• Invoice approval authority?

  Dear Dina,
  
  Without customization form how to control invoice approver to give the approval authority?
  
  kindly guide me
  
  Thanks a lot n advance

  Hello

  You can watch the security function, giving grant the approval only function required responsibility. This is done in the system of administration of menus.
  Another alternative might develop logic using Client Security Extension projects

  Dina

• R11: RECEIVED ERROR FOR THE AP INVOICE APPROVAL MESSAGES IN ORACLE WORKFLOW

  Hi all
  
  
  We have this error:
  
  # Statement problem detailed in #.
  Received the following error messages in the notifications of sysadmin:
  Error event ID: 100
  Event error message: ORA-01403: no data found
  Error event stack: HZ_DQM_SYNC > REALTIME_SYNCH (oracle.apps.ar.hz.DQM.realtimesync,
  30665979B704AE043C0A81404B04A)
  
  Event error ID: WFE_DISPATCH_RULE_ERR
  Event error message: [WFE_DISPATCH_RULE_ERR] ENAME = oracle.apps.ap.payment = 10001 EKEY
  Rule = ap_payment_event_wf_pfg.rule_function = 100 = ORA-01403 SQLERRM SQLCODE: no
  data found
  Error event stack: WF_Event.dispatch_internal)
  
  In addition, in the course of implementing in place Oracle approvals management, there is no list available of
  values in the Notification Style in the page of workflow designer.
  
  
  Action plan
  =======
  
  (1) confirm if the workflow is personalized in some way.
  (2) confirm that you are able to select the global preferences for the other approval of invoices, meaning you are
  getting the list of values for the other bills.
  
  
  There is no customization of workflow. We strive to implement the AP invoice
  approval only.
  
  Can you instruct me on how to test it? I thought I could only select global preferences since the workflow configuration window. And there is no distinction that invoice approval
  process is applicable. Where I select global preferences for the other
  approval of invoices?
  
  
  Thank you very much

  In addition, in the course of implementing in place Oracle approvals management, there is no list available of
  values in the Notification Style in the page of workflow designer.

  Review note: 728331.1 - INVALID ROLE, OR ROLE DO NOT HAVE DEFINED the PREFERENCES of NOTIFICATION
  https://metalink2.Oracle.com/MetaLink/PLSQL/ml2_documents.showDocument?p_database_id=not&P_ID=728331.1

• SOUL of conditions invoices approval settings

  Requirement: All invoices from suppliers should be approved by an employee (PERSON1), but if this employee creates the invoice he should go to another employee (PERSON2)
  
  To do this, I created 2 rules and 2 groups of approver and 1 Condition for the moment as below:
  
  I created a condition using custom attributes of 'XX_PERSON_ID' of the number data type (which returns the employee id of the person who creates the invoice).
  condition: If XX_PERSON_ID = < < employe_id of the Person1)
  
  Then I created 2 groups of approver
  1 has created a static approver group and included only act.1 in this. This person is an employee who will approve all the Bill except one created by him.
  
  2. the second static approver group contains PERSON2.
  
  Then I created 2 rules
  
  1 has created the first rule with any condition and then I added the first group approver type of Action figure in the window rules. (Here now all bills goes to Person1 for approval, including the one it creates)
  
  2. has created the second rule with the above conditions and then I added the Second approver group created in the Type of Action section in the window rules (here the invoice created by Person1 goes to person2).
  
  Now my question is, how do I stop PERSON1 to get notifications in article 1. Please advice.
  
  I tried to put a condition something like that in the first rule: If If XX_PERSON_ID does not to < < employe_id of the Act.1), then all invoices will go to Person1 for approval, but in the installation state, his only that "equal to" and not "not equal to" when I create a number data type attribute.
  
  Someone took place at the same problem before? Or can someone help me on this?
  
  Thank you
  Munna

  You are welcome. Since you're using last_updated_by just consider this situation when the created_by invoice is not the same as last_updated_by. Person1 say creates a project and then channels3 updates the same and submits it for approval (if such a scenario is possible in your environment). Just check out what should be in this case business logic and update the application, if any.

  Good luck!

  Thank you
  'Ve

• How to check the mic or line level BEFORE recording?

  I used to use CoolEdit Pro 2000, then the first CS1 hearing (which was the same program as far as I could tell).  With earlier versions, I could follow the input signals and display the levels without actually start recording.  YES, I know that you can't adjust the parameters of audio of the hearing, but he must see the hearing levels before you know how to adjust the material.  I can't find how to proceed with the hearing CC.  Of course, I can start recording, get a check levels, then stop and delete the record, but it's stupid. So what don't understand me?

  And forgive me if this is a stupid question, but if it has been asked and answered before I can't find where.

  Right-click on the meter and select the input Signal of the meter at the top of the list or Alt + I to activate it.

• How can it be implemented 'line-level-security' in BI Publisher 11 g (11.1.1.7.1)?

  Hello:

  I'm new with Bi Publisher and I'm looking for a way in to the row-level security in BI Publisher (BEEP) with a data model based on a SQL directly.

  We did some research and we have not found many so far... just this article http://www.Oracle.com/technetwork/middleware/bi-Publisher/overview/WP-Oracle-BIP-row-level-security-132091.PDF

  which is a pretty old document showing how do with VPD (virtual private data bases).

  We do not want to go through this... approach for reporting bi publisher, it would be quite expensive to maintain and works only for Oracle databases.

  What we check is if there is something simple... like to read a variable somehow (get that variable to a SQL in the comic book... Similarly we in RPD) and allows to filter the SQL in the data model.

  A simple example is a segregation by country, for example. I want the United States users get the information for that country only and so on.

  Have you faced the same problem... We have seen that 11.1.1.7.1 has a lot of improvements... is probably something now in this version that allow what we are looking for.

  All comments will be welcome!

  Thank you very much!

  Matias

  Would you be able to maintain an external table to have a Manager and country level mapping. If yes you can combine this with the above query and fix things?

• How to make changes to line level in a region of array type

  Hi gurus,
  
  I have a region of type table. In this table, I added a Details section. In the Details section I want to display an element if it is not null. So I changed the code to the controller to do the rendering as false for this field when it is null. But this applies to the element that is present in all rows in the table.
  For example: is there are two rows in the table and the first has some value X point all second place has a null value for the same item. Then the two lines do not show the X element (rendering is defined as false by controller).
  Is it possible to have this visible object in the front row and invisible in the second row?
  
  Thank you
  Manish

  Go for the binding of SPEL. Create a spike in the VO even attribute in the table and the game of each rank value to true or false depending on the value of the attribute of the first, using tell decode (DECODE (firstattr, null, false, true)) statement and then bind this attribute to attribute RENDERED_ATTR of the second element using SPEL binding. Please see section of Chapter 4 of the OA Framework dev dynamic User Interface. Guide.

  Kind regards
  Guru.

• Approver OTL several levels

  In OTL when you set of approvers, we defined HR Supervisor as an approver for human resources Applications. Now, we want to put the second level of approver, who may be person / or formula.
  
  But when I've defined another level, with the same Application it gives an error that I can't have two lines for the same application. So how can I set up above features by using the style of approval

  I guess you can get by using entry level certifications.

  1. define a category (TC1) of empty time... that is simply select the Dummy element context, don't select any name of the element (its implied that the time category includes all items)
  2. in the scree of style approval, select approvals entry as the approval mechanism level.
  3. click on entry level of approval of the fragments
  4. set as follows

  Row1 => TC1 - HR Supervisor - 1 (seq)
  Row2 => TC1 - no - - 2 (seq)

  I guess it should work

• Conversion of a microphone to a level signal level signal line.

  Friday, June 24, 2016

  Re: My computer: Mac mini (mid-2010)

  The model number is A1347

  Very well. I wonder if the community of Apple Support can help me with this problem.

  I bought a version a SADES 810 Gaming Headset which is supposed to be compatible with Mac in 2016. I tried to plug the headphones on my Mac mini in the hope that I would be able to have conversations using a magic Jack. While I hear people talking to me perfectly clear with the magic Jack, they did not intend to talk into the microphone of the headset.

  I tested the helmet with a chip "phone and the microphone and the headphones worked well." Thus, the microphone is not defective. I discovered that my Mac mini to model requires a microphone level line. The microphone on the "2016 new Version for PS4 SADES SA - 810 Gaming PC Headset Headset" is not level line, it seems, but the lower level of the microphone. Thus, the microphone of the headset is not turn off force, that he needs to work in making the Mac mini line level microphone.

  On a site I saw this quote:

  "Mic Level is the amount of signal you get a microphone. It is much lower than the level of the line and therefore need to be stimulated by a preamp to be usable in a recording situation. »

  What I need is the gadget that will allow me to connect the microphone level 3.5 mm headphones microphone, on my Mac mini, which will convert then the microphone level low in a line level signal, when plugged (at the level of the line) microphone jack/plug of the Mac mini. Is there such a gadget?

  T he one or two 3.5 mm Sockets?

  The headphone jack on the Mac should include a contact for a microphone. To check see it:

  How to use the Apple earphones with remote and mic with your Mac - Apple Support

• BI Publisher data level / security at the level of the line

  I would like to know how we can give data level or line level of security defined in BI 11g Publisher.  If you have any best practice document/link, please provide.

  Don't know if you have already activated

  http://www.Oracle.com/technetwork/middleware/bi-Publisher/overview/WP-Oracle-BIP-row-level-security-132091.PDF

• How to find if an invoice to the AP is approved automatically or manually?

  Hello

  I have a question about invoices in Payables.

  How know if an invoice is approved manually or automatically, is approved?

  Like, for example, a company, all less than $ 50 bills can be approved without the consent of the Manager. These invoices can be automatically approved. But all these bills over $ 50 must be approved by the Manager.

  Do we not have this kind of scenario? If so, how do we identify them in oracle tables. What table and column that specify this source.

  Thank you

  Hello

  You can find it by referring to the WFAPPROVAL_STATUS column in the AP_INVOICES_ALL table.

  If your workflow design is not not approve invoices less than $ 50,
  then the approval status of invoices less than $ 50 would be the value in WFAPPROVAL_STATUS as '' NOT NECESSARY ''.

  If your design workflow is to approve the Bills above $ 50
  then the approval status of the Bills above $ 50 would be the value in WFAPPROVAL_STATUS as 'WFAPPROVED '.

  Apart from the above, there are several other statuses available for invoice approval such as,.

  REQUIRED approval is required for a Bill, but no authorization is launched
  INSIDER = approval is required for a Bill, and approval is launched
  REJECTED = approval is required for a Bill, and the approver rejects the approval
  MANUAL APPROVED approval is required for a Bill, but with approval of Force the invoice has been approved

  Kind regards
  Ivruksha

• Restoration of the level line

  Hi experts,
  
  uses jdeveloper11.1.1.5.0 - adfbc - oracle db10g.
  
  I need line-level restore operation. is it possible to achieve that?

  Check [url http://www.oracle.com/technetwork/developer-tools/adf/learnmore/06-cancelform-java-169125.pdf] how to cancel an edit form, cancelling the changes in Java

• Confusion in the order of line and statement-level trigger

  Hi can anyone tell me, if I create a trigger on the emp table as in order...
  
  BEFORE INSERTING... LINE LEVEL
  BEFORE INSERTING... LEVEL STMNT
  AFTER INSERTING... LINE LEVEL
  AFTER INSERTING... LEVEL STMNT
  
  
  that will be the order of execution of the trigers?
  How oracle will decide order?
  
  Please give me some documents related to the order of execution of triggers... thnx in advance... !

  PC says:
  Hello.. Obtained response on the order of... but 1 weird point I m feeling that

  in the case of, before insertion... stmnt fire triger level 1 then insert before... line.

  but in the case of after insert... fireing level trigger line then 1 after insertion... stmnt level...

  can you explain this also...

  Why is it so strange.

  You have a statement that you are running.

  The first possible thing is that you are 'before' the statement.

  The next thing that is possible is that the statement is executed for each line.

  So for each line, there is a 'before' to each line and a point "after" each line.

  Once the statement is executed, you are 'after' the statement.

  Thus, it makes sense the statement triggers surrounds education and line triggers are education, and of course 'before' comes before 'after '.