mutiple currency batch pre-approved expenses...

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• PC - error when entering the time sheet through lots of pre-approval

  Hi all
  I walked through batch sheet pre-approved expenses > submitted and published. To distribute the costs and transfers them to GL, I hv submitted the programme ' PRC: distribute Labor Costs' and output, it's show error 'Missing cost rate' as cost rate is mentioned in the window type of expenditure...
  Could someone has an idea about that... Please advise
  
  Thanks in advance.
  
  Published by: user7712617 on April 5, 2010 04:11

  Hello

  You can consult the Oracle documentation, see the Guide for implementation of Oracle projects.
  It is on page 3-55 read what follows:
  'Hourly rates are defined for the establishment costs, billing. jobs and financial planning. As part of your implementation of the Oracle project costing, you can set the scale for the calculation of the costs of labor. A scale of cost rate maintains all the hours of employees or jobs cost rate. You can set or copy rate schedules for your entire organization. You can also set
  or copy of individual separate rate schedules for business units. »

  Go to the form... Setup > costing > Labor > organization of the work of the rules for calculation of costs
  There you should program to your control unit cost fee name.

  The PRCL process distribute work costs is the name of the employee on the expenditure for this employee seeks cost rate on the assigned hourly rate if it is defined by the employee, or looking for the job of the person and then find the rate of cost per job.

  Dina

• Need to make the security to "liberate" the lots pre-approved

  Hi score,
  
  We must control the finance users just for pre-approved entry batches and submitting only (not allowed for the liberation) and then the Finance Manager will "liberate" the same lots and make distribution costs.
  
  Can any expert help me, if any Posibility to do? (11.5.10.2 projects)
  
  Thanks in advance,
  Surya

  Hello

  Exclude the under function of responsibilities of users and also to delete the REVIEW Menu because the user can release the batches from this Menu as well. If users need to search for the inspection lot then they can search using the Menu ENTRY.

  Name of the function: pre-approved expenses entry: press release

  I did to 12.0.4. No idea about 11.5.10.2.

  Kind regards
  Khan.

• PayPal pre-approved expiration payments plan

  I just got an email from PayPal saying will expire the payment plan at the RIM. All the world has already received this message before? I have to act on it?

  Message from PayPal:

  Your pre-approved payments plan Research In MotionA... will expire on August 23, 2011. Renew this plan, please contact Research In Motion and sign facing upwards for more pre-approved payments with them.

  Business information
  Company: Research In Motion

  Thank you
  PayPal

  Please do not respond to this e-mail. This mailbox is not monitored and you do not receive a response. For assistance, log in to your PayPal account and click on the help link at the top right of any PayPal page.

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• BlackBerry App pre-approved on PayPal plan

  Dear Support Forums,

  I connected the BlackBerry World with PayPal my account to buy an app that costs 0.99. After that, I received an email saying that I signed up for a pre-approved with BlackBerry trade payment plan. My PayPal too showed a few plan pre-approved with BlackBerry, which I canceled. I did not consent to any plan pre-approved, I just bought an app that costs $0.99. That's all.

  Why he signed BlackBerry up to me for a pre-approved payment plan? What it is needed for? I just got frustrated over there and I just want to make things clear.

  Thanks in advance.

  http://blogs.BlackBerry.com/2010/08/BlackBerry-App-world-2-0/

• PO requisition status shows "Pre-approved" but already approved

  Hello
  
  There is a request IN. indicating the status and approved previously. But it is already approved. Can you please help me with this problem.
  
  Kind regards
  Radhika.

  Hi Radhika,
  If the request is created in pre-approved so you can not change this for a purchase order.
  system takes into account this as a purchase order "not approved".

  Only approved applications will change to PO.
  Cancel this request and move forward with new ones.

  Thank you
  -Arif.

• Pre-approved status in the PO.

  Hello
  Blanket PO is created and approved normally.
  Coverage also releases approved.while chnaging the price of the object or any other things in the doc, asking its re-registration required.
  to approve his State spends to pre-approved.
  
  Any thoughts?

  This happens for all the documents of PO or only a few?
  If it is a weather event, you can reset the document, and then we can approve new...

  Do you use the load?

• Reviews of mutiple of batching of a content item

  Is there a way to revisions of mutiple of batch processing of a piece of content under the same content ID? lets say there are 4 files with the same filename get batch, then everything first, let's as rev1 and rest as rev2, rev 3... and so on.
  
  Any ideas how this can be done?
  
  Published by: user12988755 on October 20, 2010 17:05

  Yes, it works very well.

  See Control Panel guide 'manage the parameters and processes of the system '.

  http://download.Oracle.com/docs/CD/E10316_01/CS/cs_doc_10/admin/system/wwhelp/wwhimpl/js/html/wwhelp.htm

  Look for the section of Batchloader and look at the diagram on/in context
  Y content > about loading lots > update

• Standard order of pre-approved status

  Hello
  
  As soon as I the standard OP, it is going in pre-approved status. Following in the workflow error message.
  
  
  Has no activity reserve Document
  
  
  Workflow errors: POAPPRV, 13-45, 63544
  
  Depending on Type of activity
  
  Name of the error WFENG_ITEM_ATTR
  
  3103 error message: attribute "DOCUMENT_ID" does not exist for the item ' POAPPRV/13-45'.»
  
  PO_REQAPPROVAL_ACTION error stack. ReserveAutonomous (010) PO_REQAPPROVAL_ACTION. ReserveDoc (reserveDoc 020: Doc header Id = 13) PO_REQAPPROVAL_ACTION. Reserve_Doc (POAPPRV, 13-45, PO_REQAPPROVAL_ACTION. Reserve_Doc: 01) Wf_Engine.GetItemAttrNumber (POAPPRV, 13-45, DOCUMENT_ID) Wf_Engine_Util.Function_Call (PO_REQAPPROVAL_ACTION. RESERVE_DOC, POAPPRV, 13-45, 170068, RUN)
  
  Please help solve.
  
  Thank you
  Concerning
  GSM

  Hello

  Please see if (R12: APP-SQLGL-08204 "your transaction has no funds check" - budget advisory level [549103.1 ID]) help.

  Thank you
  Hussein

• Cancell a PO pre-approved

  Hi people
  
  The OP went to pre-approved and we can see the notification to re - allocate, we are trying to cancel the PO, is there a way to cancel this IN.
  
  Please help because it's pretty urgent

  Hello
  You can not delete IN. when the status is in "PRE-APPROVED" frontend even if you have full access to the PO. You can only apply HOLD on the PO of pre-approval.

  Only way you can cancel the pre-approval IN. is, inform the approver of the Po to (with which it is waiting for approval, discovers--> Action--> story) reject... Once the purchase order is in a State of rejection, you will be able to cancel the purchase order.

  Oracle 389462.1 ID Doc can help.

  Hope this will help.

  Kind regards
  S.P DASH

• I have pre-approval review VCP550 in PearsonVue, what I have to attend an official course for certification?

  Hello

  I submitted my request the review on VCP550 available in PearsonVue and I got from VMware, but I have a question.

  I have to attend an official VMware courses to achieve the certification?

  I've been studying and practical with vSphere for 5.5 Sybex Mastering.

  That's what I want to do...

  Take the exam

  Get certified.

  What can I do?

  If someone is certified with the same process I want to do?

  Thank you!!

  You can accommodate to review before taking the official course and if you pass the State review will be exam, but VMware will recognize that you like secure Channel after completing all requirements, including the official course.

• Web ADI - project Import Transaction error

  Dear Experts,

  I'm new Oracle EBS, I would use the import project operation to import certain project expenses.

  So far, I am able to download the excel template (responsibility: Desktop Integration Manager-> manage integrators) on my desk.

  After I enter all the necessary data in the excel file and then try to download, I get an error: invalid descriptive flexfield.

  Link to print error screen: http://s10.postimg.org/eax3f0j7t/Project_Import_Transaction_Error.jpg

  I know the error referring to the data in the column "Category FDF" is?

  And how know what should I write in this column 'Category DFF'?

  * By the way, I am able to get into the project (project-> batch-> Enter-> pre-approved expenses) expenditures without de FACTO seizure 'category.

  I really appreciate someone's help. Sorry if my question is stupid, because I can not resolve the error for quite sometimes.

  Thanks in advance!

  Hello

  Check the FDF to item and uncheck the display segment context flag.  Once done freeze the flexfield and re - test the question.

  Kind regards

  Raghavan Guillaumin

• Foregin currency POs do not check Fund and obtain prior approval status

  After the 12.1.3 upgraded all the purchase orders in foreign currency could not approve in the system. The Fund check fails and upon approval, the PO gets status pre-approved with workflow error "Unable to book the document" even if funds are available.

  The MOSC document below might be useful.

  Impossible to book IN. or liberation, after trying to approve the status remains 'Pre-approved' (Doc ID 1535437.1)

• ISE pre authorise access-list

  Dear,

  I created a list of access-pre approval for cisco ise 1.4, depending on the Switch Configuration required to Support Cisco ISE 2.0 functions, properly profiled Cisco IP phone and download a good list of permit ip access IE, but when I make a PSTN call I hear a one-way audio, when I see the switch connects it show me that RTP has been blocked by default access-list , I have a question when my DACL list is downloaded correctly then why the default ACL is interrupting the RTP, also I see the port number 2000 & 2443 is blocked by default access-list by phone losses its connection to the server, which are used to to the CUCM keepalive.

  Something I'm missing?

  Thank you

  Which is not the same thing?

  Try using the 'details' after the command

• Transfer a task/approval to the employee upon request

  VSM 9.1.4

  MSSQL

  Hi guys,.

  The action to transmit internal pre-approval task runs a stored procedure? Who is this? I want to check it out because I have an obligation to transmit the agent selected in an extension field in the form request for tasks and approvals.

  
  

  What I've seen are CUSTOMERAPPROVALFORWARD, CUSTOMERAPPROVALFORWARDCUST and CUSTOMERAPPROVALFORWARDMANAGER only. Tried to manually launch the premiera (sent a task of implementation to myself) and the result is absolutely not fair. In the Info of the task panel, it is said it is indeed transmitted to me, but when I checked my tasks pending, it is said that was transferred to "< multiple recipients >.

  Thank you!

  Sorry, my bad. The first link is from another forum and not everyone is allowed access there.

  But the following link should be fine and the thread must contain all required information.

  I just mention again once you assign a task with a field like in this photo reference: