Hi, We’re in the process of moving some of our users to Aurena and I’ve auditing screens in Aurena to make sure they work for our users. Our buyers use eBuyer in EE, and when I look at the Supplier for Purchase Part screen in Aurena it doesn’t look like the eBuyer tab is available: And it doesn’t look like I can add that tab when I look in Page Designer: Just to add to this, it doesn’t look like any of our eBuyer screens are available in Aurena:
I’m trying to get the STEP_APPROVED event to add signatures in our test environment using the following code: Our image is stored in DocMan with a PNG File: But, when I go to approve a step for a test document I get the following error:I feel like I’m missing something because we do have a PNG file on document DS_EAMONN.DUNCLIFFE.
Hi, I’m working with a customer on NCR’s and they want to prevent NCR’s from moving into Released status unless the NCR is connected to an object. I can up with this event action:And it works when an NCR isn’t connected to a Project. For example, the test NCR 120822-3 throws the error that I'm looking for when I try to release it: However, after connecting the NCR to a project:I get this error message: And I’m not really sure why. When I run my select statement in Oracle I can see that it’s evaluating to 1:So, right now I’m at a bit of a loss and I’m hoping someone can help me figure out how to get this over the finish line.
We had this problem begin a couple of months ago and I’m at loss for figuring out why it’s happening and what we need to do to fix it. We use the External Supplier Invoice Assistant tool to upload some of our invoices:Everything appears to load without errors:We can see that they’re loaded on External Supplier Invoice:I can check the invoice without problems:And create the invoice without errors:I can see that it’s finding out image file but the image file status is showing “DocumentNotCheckedIn”: And that’s where we’re having problems. This is the same process we’ve used for years and the image file status was always DocumentCheckedIn. We don’t know if this was broken by an update, or if some setting changed that had consequences we didn’t anticipate, but we can’t figure out why our documents aren’t being checked in anymore and that’s what we’re trying to fix. I found a related posts here but our setup appears to be good so it hasn’t helped us resolve the issue, and I’m wondering if
Hey All,I’m on EE for Apps 10 and I’m trying to set up an IAL here:However, when I try to deploy it, I keep getting this error:I’m not sure if this is a syntax issue - because I get the same error if I use &AO. or if I remove the &AO altogether - or if API calls just aren’t allowed here, and I was hoping someone could straighten me out.
Hi All,I’m new to writing background jobs so I’m hoping that I’ve just messed something up, and there’s a relatively straightforward solution to my problem. For some background, we’ve found that when attaching a document to project connected PO, that the document is only connected to the PO line:We would like it to also be connected to the corresponding Project and Activity. I initially created a custom event/action to do this:But this gave me the mutating table error. When looking for a way to fix this, I saw several other posts that suggested creating a background job (which I haven’t done before). I tried to piece a background job together by looking at the posts I saw but I’m still getting a mutating table error, so I feel like I’m missing something.Here’s the code that I’m trying to use:DECLARE --Custom Variables var_key_ref varchar2(2000); var_project_id varchar2(2000) :=purchase_order_line_part_api.get_project_id(regexp_substr(var_key_ref,'(=)([^=\^]+)(\^)',1, 2, 'i', 2), regexp
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