"Valid from", "Valid to" And Priority Significance/Relation

Hello All,
When we create a Ticket in Service Desk, we specify the Priority but regardless of the Priority the "Valid To"(End customer requirement) of the Ticket is always 3 days after the Date of creation of the Ticket ("Valid from").
Why so?
Then what is the significance of the Priority? What is the relation with Valid to?
Thanks!

Hello,
For Standard Edition the rules are different.
Firstly, you have 2 kinds of Standard Edition (SE / SE1):
- SE1 which is limited to *2 Sockets* and is very cheap.
- SE which is limited to *4 Sockets* and allows RAC.
Secondly, they don't have the same definition of the "Processor". In Standard Edition they account *1 Socket = 1 Processor*.
However, be careful, if in some architecture you may have multi-core for *1 Socket*, in the case of a multi-chip module each chip may account for *1 Socket*. More over, beside the Processor license you have also the Named User Plus licenses:
http://www.oracle.com/us/corporate/pricing/databaselicensing-070584.pdf
So, I think it's better you check how you can account the Socket with Oracle Sale Service.
Else, there's no difference between *32 bit* and *64 bit*. So, if you keep the same architecture (providing the Socket account was well done according to their definition) and the same Edition, you don't have to take other licenses.
Hope this help.
Best regards,
Jean-Valentin

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    <Email Edited By Host>

    There are 2 concepts attached to a bank balance. The balance as per your books of accounts and another is the balance maintained with the bank. I believe i need not explain these 2 concepts. These 2 balances can be obtained from Oracle system provided some of prerequsities are met with.
    Balance as per your books - This is nothing but the GL balance available. In order to obtain balances for each bank accounts, it is advised that each bank account should have a separate account code combination. This is achieved generally by having a separate natural account for each bank. The code combination is attached to the cahs account for each bank. By maintaining separate account code combination, the balance in each code combination can be obtained from GL (provided transactions are accounted and posted in GL). These balances represent the balance for each bank according to your books of accounts. You can create an FSG for this purpose and provide the same to the customer, so that they can run the same whenevr they want.
    Balance as per bank - This balance is maintained by oracle in 2 ways - either the bank balance can be manually entered for each bank account for each date (quite cumbersome). Else, while loading the bank statement, the bank balances are also loaded. There are various types of bank balances stored - value dated balance, available balance, float balance etc. Depending on the balances provided by bank along with the bank statement, the bank balance can be recorded in oracle system. After the bank statement is uploaded and balances stored, standard cash management reports are available to query for the bank account balances. In order to view daily movement, the bank statement should be loaded on daily basis.
    Hope this helps.
    Vinit

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