3 entries per iCalendar item?

I'm connected to iCloud and am using Lion. It took a while to get the synch to work, but now if I enter an appointment into my iPhone 4S's calendar, the entry is duplicated 3X on my caldenar on my Mac. I hae not heard of a way to be rid of this dupplicating effort (it happens in reverse as well - enter on iMac Calendar and have it duplicated 3X on the iPhone.) What is the secret to entering once and having it show up once at the other end?
Is ther a way to delete duplicate excess entries?

Hi,
just tried it in my 11.2.0.1.2, and I only see 1.
But generally:
a.) GV$ views need to spawn separate processes for each instance to read the v$ views there. So even they are started at the same time, they may return with a different timing results, depending on how long the query took.
See Note 734139.1 for more information.
b.) Another possibility is, that you have a client connected with TAF and preconnect. Than each session would open 2.
To check this, query for FAILOVER_TYPE and FAILOVER_METHOD
Just query all gv$session information, maybe it tells you more. Maybe really 3 are connected...
Sebastian

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Order entry per Customer Item

Hi,
does anybody know if it's possible to enter Sales Orders per Customer Item instead our own internal item number? In our Sales Order Organizer form I can not see nor enable the column "Customer Item".
Thanks,
David.

David
Fist open up a hidden field called item identifier type. Choose customer item as the value for that field. Then you can use the customer items in the item number field as you choose internal item.
Thanks
Nagamohan

Get Latest Entry for each Item

I have a table that has items with multiple entries per item. Each entry has a date of when it was entered. I want to get unique entries with the latest date. For example,
From this:
item
date
item1 12/13/2014
item1 12/15/2014
item2 12/10/2014
item2 12/19/2014
To this:
item
date
item1 12/15/2014
item2 12/19/2014
Thanks in advance.

Give this a try:
DECLARE @items TABLE (itemName VARCHAR(20), itemDate DATE)
INSERT INTO @items (itemName, itemDate) VALUES ('item1', '12/13/2014'),('item1', '12/15/2014'),('item2', '12/10/2014'),('item2', '12/19/2014')
SELECT *
FROM @items i
WHERE i.itemDate = (
SELECT MAX(itemDate)
FROM @items
WHERE i.itemName = itemName

Is it possible to have more than one Tax code per line item in Billing docu

Is it possible to have more than one Tax code per line item in Billing document ?

Hi,
I have a different perspective there.
If an item is applicable for two different taxes which are represented by two different tax condition types and these tax conditions are configured in the tax procedure, FTXP and so on....then these two condition records can have two different tax codes.
We actually have this scenario in EU now, where EU talks about service tax in 2010 apart from the normal VAT. So now we have MWST and ZWST(Say)
Now there are some materials which come with a service associated with it. So a service charge is also levied when the material is sold. So the material price will become applicable for VAT and the service charge becomes applicable for service tax. In this case, the tax classification of the customer will have two entries in sales orders updated in the fields VBAK-TAXK1 and VBAK-TAXK2 based on the sequence number of these condition types.
Now based on different tax classification of the customer, we have 2 different tax codes representing different %of tax.
Hope it helps

Order Address per Line Item in OLA

Hi, hoping someone can help with an OA/OLA query.
One of our Buyers would like to use a different ordering address for one of the line items in an OLA. Is there any way to set up an Ordering
Address per line item in the OLA? Or does she need to create a new OLA?

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
8     Invoices
9     Payments at risk
10     Order holds
11     Line holds
13     Order tax holds
14     Line tax holds
15     Order freight holds
16     Line freight holds
17     Header and line freight holds
18     External exposure
21     G_BR_INVOICES
22     G_BR_PAYMENTS_AT_RISK
23     G_HEAD_RETURN_UNINV_ORDERS
24     G_LINE_RETURN_UNINV_ORDERS
25     G_ORDER_RETURN_HOLDS
30     G_ORDER_RETURN_HOLDS
31     G_LINE_RETURN_HOLDS

Is Credit Check Per Line Item in Sales Order Possible?

Dear All,
Hope you all are doing well !!!
Infact i am currently implementing OPM and SCM modules for a CSD (carbonated soft drinks) industry. They have a specific requirement on Credit Management. Please look at the Requirement Below.
Credit Management Per Line on SO
Client Charges Distributors for both Liquids (Finished Product) + [Return Glass Bottles and Shells) for the First Time.
Subsequently while returning RGB(Return Glass Bottles)'s and Shell's are being given Credit memos.
CBL gives credit only on Bottles & shells but not on Liquids.
For Liquids CBL takes the Prepayment & Its Compulsory.
So the Credit limit needs to be check on the bottles and shells only.
Oracle E-Business Suite Credit Management does not work per line item for a
Particular Sales Order. It works on total Sales Order. as this is not a standard Process in Oracle how we can achieve this without customization.
Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
Aditya

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
8     Invoices
9     Payments at risk
10     Order holds
11     Line holds
13     Order tax holds
14     Line tax holds
15     Order freight holds
16     Line freight holds
17     Header and line freight holds
18     External exposure
21     G_BR_INVOICES
22     G_BR_PAYMENTS_AT_RISK
23     G_HEAD_RETURN_UNINV_ORDERS
24     G_LINE_RETURN_UNINV_ORDERS
25     G_ORDER_RETURN_HOLDS
30     G_ORDER_RETURN_HOLDS
31     G_LINE_RETURN_HOLDS

Credit Check Per Line Item in Sales Order is Possible?

Dear All,
Hope you all are doing well !!!
Infact i am currently implementing OPM and SCM modules for a CSD (carbonated soft drinks) industry. They have a specific requirement on Credit Management. Please look at the Requirement Below.
Credit Management Per Line on SO
Client Charges Distributors for both Liquids (Finished Product) + [Return Glass Bottles and Shells) for the First Time.
Subsequently while returning RGB(Return Glass Bottles)'s and Shell's are being given Credit memos.
CBL gives credit only on Bottles & shells but not on Liquids.
For Liquids CBL takes the Prepayment & Its Compulsory.
So the Credit limit needs to be check on the bottles and shells only.
Oracle E-Business Suite Credit Management does not work per line item for a
Particular Sales Order. It works on total Sales Order. as this is not a standard Process in Oracle how we can achieve this without customization.
Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
Aditya

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
8     Invoices
9     Payments at risk
10     Order holds
11     Line holds
13     Order tax holds
14     Line tax holds
15     Order freight holds
16     Line freight holds
17     Header and line freight holds
18     External exposure
21     G_BR_INVOICES
22     G_BR_PAYMENTS_AT_RISK
23     G_HEAD_RETURN_UNINV_ORDERS
24     G_LINE_RETURN_UNINV_ORDERS
25     G_ORDER_RETURN_HOLDS
30     G_ORDER_RETURN_HOLDS
31     G_LINE_RETURN_HOLDS

SD - Manual entries allowed for item category in the Sales Order

Hi experts,
please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)?
Thank you very much
Andrea

Hi,
I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
Has any found solution for this, will this be a CORE MOD.
Pavan Verma

How can I get rid of the duplicate entries in icalendar?

How can I get rid of the duplicate entries in icalendar?

Please take a look here http://webaim.org/blog/plague-of-outline-0/
If, after reading the above, you still want the outline removed the add the following style rule to your document.
ul.MenuBarHorizontal a {
outline: none;

Smartform per line item

Hi,
Is it possible to issue a smartform per line item in the outbound delivery process?
Thanks
Lindy

Hi Lindy,
Could you elaborate the issue a bit then I would be in a position to solve your issue.
Cheers,
Saraswathi.

US Purchase Tax: 1% max 80 USD per PO Item

We are looking for a way to automatically accrue our Sales Tax for invoices that we process. Once a month we are responsible for paying taxes on items purchased. As of now the process is manual and time-consuming. We would like to pursue the option of allowing SAP to do the work. Below, I have tried to describe to you what we are looking for.
     We need the ability to process an invoice in SAP and have the tax accrued for on an individual line basis and sent to a GL account. Please note that we need to be able to accrue the tax on an individual line basis. This means that we want to be able to accrue tax for each line item on an invoice and not just for the total of the invoice.
     Also, depending on the product or service bought, we have two different tax rates that can apply to each line item on an invoice. (Therefore, maybe we could have a different tax code for each rate.)
1.     6.5% tax rate (This on is OK)
or
2.     1% tax rate that may not exceed $80.00 USD per line item of an invoice. <b>(How do we configure this?)</b>
For example: If we receive an invoice with one line item in the amount of $5,000 USD then we would pay $50 (5,000 * .01) in tax. However, if we receive an invoice with one line item for $15,000 USD then, we would pay only $80 USD. An invoice could have multiple line items. This is why we need the ability to accrue tax on a line item basis.
Please let me know how to handle percentage and fixed amounts at same time.
Looking forward to any answers that might help
BR Robert Andersen
Novo Nordisk A/S

Sales Tax is nothing but VAT & CST in case of purchasing, Shipping charges are the Freight Charges, This is mapped with Proper Prizing & Tax Procedures for MM, I think you should do some extensive searching in SCN forum to have proper understanding of Prizing & Taxation Process w.r.t. Purchasing.

Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
John

if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
goto header ... u'll get 4 fields that u need to consider ...
TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
ITEM TEXT is stored in TLINE
Edited by: anjali rana on Mar 5, 2008 4:55 AM

Nokia 2323 Contacts: Multiple entries per contact ...

Hello Everyone,
Greetings
I am planning to buy Nokia 2323 Classic phone. gsmarena informs that it can save 1000 contacts. What I need to know is that does this phone accept multiple entries per contact. For example: Work Phone, Home Phone, Fax, Mobile Phone etc. If yes, then how many entries can each contact take? Also, if we add multiple entries then would it reduce the number of contacts we can save?
I have googled but it doesn't help. Also tried looking at the online user guide of Nokia 2323. It talks about going into Details menu and then entering Add detail but doesn't mention what kind of "details" it takes. I would be really glad if some one who has seen/used the phone could help.
Thank you.
Regards
Message Edited by ajobe on 26-Aug-2009 08:25 PM
Solved!
Go to Solution.

Now that I'm not so sure about. The phone will either have a certain amount of memory put aside for contacts and usually you can't tell how much but you can check how much of it you have used as a percentage or it will let the contacts share the same memory as your messages and everything else and when you check your memory it will just tell you how much the contacts are using. I haven't used that phone but I think the 1st case applies to it
Show your appreciation. Hit that kudos button real hard

Idoc per line item in SO

Hi
I have configured output type at the line item level for Sales orders. When I have save a sales document, the ORDERS05 Idoc type is triggered. It contains segments for all the line items.
Can we have the Idoc generated with only line item, for which the output type is created, even if the Sales Order has n number of Items?

Hi,
What I want is to get the net value that is displayed in the conditions tab of VA01/VA02
before saving the sales orders. Is there a way to do that or an FM that computes for the
net value per line item.Thank you!

[CRM-ODI] Call External WS at Once not per Line Item

Hi all,
My objectives:
I create provider order in SAP CRM with more than 1 line item (ex: 2 line items), then
I want to send the order to external system (provisioning) at once asynchronously,
External system update provisioning status to SAP CRM per line item.
My custom class adapted from class: CL_CRM_ISX_MD_CCONTR_ACTIVATE, but ODI execute the method per line item.
I need to send the order at once to external system.
Please advice how to do?
Thank you

myself !!

3 entries per iCalendar item?

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