Restriction on Opening E-learning Report

After creating an e-learning project, is there a way to
prevent the student taking the assessment from viewing the
postdata.att while sending the attachment via e-mail to the
receipient?
I am trying to creat a project with examination environment,
thus it would be great if I could limit the non-administrative
users (i.e. the students) from viewing the interaction data

Hi,
In the below thread you have the link guideline for downloading the SAP Tutorial:
Tutor download
Other Link:
http://ptf.com/sap/saptutorplayer+software/
Regards
Ram.

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    Hello,
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    Hi,
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  • Open sales orders report

    Hi,
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    Thanks

    Hello,
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  • Open Sales Order Report

    Hello..
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    ======================================================================================================
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    =======================================================================================================
    Jack Inc.......................987.................865.....................654.................543.......................739..................543...................987
    Colt Inc.......................237.................213.....................799..................321.......................875...................187...................122
    IOUU LLC...................127.................535.....................654..................777.......................211...................345...................777
    =====================================================================================================
    .................................1351..............1613...................2107.................1641.....................1825.................1075..................1886
    =====================================================================================================
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    Edited by: Rekhatiwari on Dec 16, 2010 10:46 AM
    Edited by: Rekhatiwari on Dec 16, 2010 10:47 AM

    Hi,
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    Thanks,
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  • User is getting Error while opening a Discoverer report::Model Manipulation

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  • Open / Uncleared Payment Report?

    Does anyone know whether there is a standard Oracle report that give you all the open (or uncleared / unreconciled / negotiable ) payments?
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  • How to restrict vendor open items to be picked to 45 during F110 process

    Hi experts,
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    Thanks & regards,
    Raghul

    hi ,
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  • Return nothing when run Open Purchase order report(by Buyer)

    We implement iPro/PO in Oracle. I finished the PO setup. But now user report that they are not able to generate any output for a particular Buyer when they run the Open Purchase Orders Report(by Buyer) report in the PO module. Even I leave the parameter wide open for the request, it also does not return any information.
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    AND flo2.lookup_code = 'N'
    Query - Buyer
    SELECT distinct(pov.vendor_name||papf.full_name)
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    SELECT distinct(pol.line_num) Line
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    , plt.line_type Line_Type
    , &P_FLEX_CAT C_FLEX_CAT
    , &P_FLEX_ITEM C_FLEX_ITEM
    , pol.item_revision Rev
    , pol.item_description Description
    , pol.po_header_id
    , pol.po_line_id
    , poh.vendor_id
    , poh.agent_id
    , psp.manual_po_num_type
    , poh.segment1
    , por.release_num
    , nvl(por.po_release_id,-1) release_id
    FROM po_line_locations pll
    , mtl_system_items msi
    , mtl_categories mca
    , po_lines pol
    , po_releases por
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    --bug#3614924
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    , por.release_num
    , pol.line_num
    Query - Shipment
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    'RATE', PLL.amount_received,
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    PLL.quantity_received) Received
    , DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
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    , po_lines pol
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