AP Invoices: Allow Force Approvals for Managers only

Hi,
Does anyone know of a way in R12 to restrict the 'Allow Force Approval' functionality on the invoice actions form to Managers only?
Currently it seems you can only set it at System Level.
Thanks
Heath

Hi,
I got a response from Metalink.
There is a function called Force Invoice Approvals. By excluding this from the menu at responsibility level I was able to control the availability of the option from the actions menu.
Cheers
Heath

Similar Messages

  • Is iPhone "Oracle Buisness Approvals for Managers'' compatible with EBS-11i

    Is it possible to Install "Oracle Buisness Approvals for Managers'' (BPEL connector for iPhone with EBS) on EBS-11i? the following PDF askes EBS-R12
    http://www.oracle.com/applications/oracle-business-approvals-for-managers-faq.pdf
    Our EBS version is 11.5.10.2
    Thanks.

    Thank you Helios. We are also exploring PO/PR approvals through Blackberry utilizing EBS-11i Notification Alerts. I have three questions
    1. Whats difference between oracle Notification/Email Alerts AND Oracle Workflow Notification Alerts.
    2. Is EBS-11i sufficient to exploit its email sender to receive aswell and work with NID embedded in email
    3. Why do we need Application Server Wireless component!?! if we can receive normal emails with NID tag embedded through non wireless App server 10g setup. Our blackberries since receiving normal email fine can/may also receive NID tagged emails in same traditional manner.
    Please guide.
    Thank you
    Edited by: user473160 on Nov 11, 2009 1:29 PM

  • Feature request: Allow direct connections for contacts only

    Hello, on Windows there is an option "Allow direct connections to contacts only" as described on http://en.kioskea.net/faq/32357-skype-hide-your-ip-from-people-who-are-not-on-your-contact-list. Many people including myself would like to see this feature implemented in the Linux client. There are solutions to protect the IP from resolvers like setting up proxies. However, the performance of free SOCKS-proxies is mostly very bad. VPNs with an appropriate bandwidth also cost an amount of money and additionally, it is difficult to only route Skype traffic through a VPN. Setting up a VM with Windows or WINE just to run Skype is an overkill as well. I consider it inconvenient that this feature is implemented on Windows while - in my opinion - mainly Linux users being aware of security might be in need for this feature. Therefore, I request to implement such a functionality into the Linux client. Kind regards from Germany

    If  you want to enable that feature on a Skype client that does not offer it in the GUI you would have to do it manually.  You can follow the guidance here and the same information applies to the Linux client and any other client you have root or file-level access to. http://community.skype.com/t5/Modern-Windows-from-Windows/Windows-8-IP-Hiding/m-p/2876437/highlight/true#M19476 Linux path:/home/Username/.Skype/YourSkypeName/config.xml

  • CTRL-G on AR Invoice, show Blank Profit% for Sales Only Items

    On SAP 8.8 PL15; when invoicing a Sales Only Item, it show Base price as 0.000, correct! Profit value corect!, but the Profit% blank, which cause the below 5% Alert to trigger.  Help!

    Hi,
    In document setting (Administration u2013 System Initialization), there are two option for calculating gross profit.
    Calculate gross profit as
    1.Profit / base Price
            a.In this option as per your scenario, you donu2019t have the base price. So system is not showing profit % in the gross profit   for the invoice document.
    2.Profit / Sale price
            a.If you select this option in the document setting you will get the profit %. Because gross profit will calculate based on the sale price.
    So, it is your wishes, how you want the gross profit % calculation should be. So, try to change from the Profit / base Price to Profit / Sale Price

  • HT5306 I do not want to give remote access to anyone but myself as privacy is my friend.  Can this remote desktop software still be for me personally unless I allow access and for my MAC lap top only?  What if I do not update? compatibility issues with wh

    Hello:
    Thank you for the update for remote access for desktops.
    Personally, I do not want to give remote access to anyone but myself as privacy is my friend.  Can this remote desktop software still be for me personally unless I allow access and for my MAC lap top only?  What if I do not update? I do use this lap top in other countries.  compatibility issues with what?

    Apple Remote Desktop is off be default. It has to be enabled for some one to be able to remotely connect to the computer. And then, you still have to have a user name and password on the computer to remotely connect with.
    If you want to see if remote access has is enabled for Apple Remote Desktop; you can find the setting in, Apple Menu, System Prefrences, Sharing. If it's enabled, Remote Management or Screen Sharing will be checked.
    Beucase Apple Remote Desktop Agent is part of the Mac Operating System; even if your not using it, Apple Software Updates will from time to time offer updates for ARD Agent. Software Updates can some times be stacked ontop of each other; so chosing not to install an update, can mean other updates you may want may not be offered. At least until you install the updates those updates require. Also software updates can improve the security of your computer.

  • How to force RH9 to use only one master stylesheet for all Word imports?

    I have set a stylesheet (css) as the default for my RH9 WebHelp project in project settings. When I import Word documents into the project, the edit import setting dialog does not show this stylesheet in the list of available stylesheets for the import.
    What is happening instead is a proliferation of unwanted stylesheets derived from all the imported documents. I then have to manually re-set all the new topics to the master stylesheet.
    How can I stop this, and force RH9 to use only the one master stylesheet for all imports?

    cid:[email protected]
    Hi Peter,
    That’s what I thought I was doing in the Project Settings>Import tab>CSS for Style Mapping selection. Maybe that isn’t what it’s meant to do. It’s just getting annoying having all these unneeded files popping up in the project manager so that I have trouble distinguishing the “real” topics from the extra stuff.
    Michael West | Business Improvement | Aurecon
    Ph: +61 3 8683 1996 | Fax: +61 3 8683 1444 | Mob: 0407 485 228
    Email: [email protected]
    PO Box 321, South Melbourne | VIC 3205 | Australia
    http://www.aurecongroup.com
    http://www.aurecongroup.com/apac/groupentity/

  • Business Approvals Connector for Managers 1.1

    Hi Guys,
    I am trying to install the Business Approvals Connector for Managers 1.1 in my linux box. I already have R12.1.1 ebiz instance and 11.1.0.7 database in the same linux box. Can anyone give me a step by step procedure and prereqs to install this particular software, so that i can integrate this software with the 11.1.0.7 database which is already there....
    Thanks & Regards
    Karthi

    Hi;
    Please see Steven Chan blog
    http://blogs.oracle.com/stevenChan/entry/oracle_business_approvals_for_managers_iphone_app_now_available
    Regard
    Helios

  • How to force support for Long preamble only?

    how to force support for Long preamble only?
    Last edited by jackphil (2012-01-04 03:17:12)

    Hi,
    Thanks for your reply.
    I have downloaded the workspace containing the sample application from the address you provided. I have done the following changes to the application:
    1. Created AdcsResourceBundle_fo.java in the same package as AdcsResourceBundle.java
    2. Configured locale in faces-config.xml
    <locale-config>
          <default-locale>fo</default-locale>
          <supported-locale>fo</supported-locale>
        </locale-config>Indeed the messages are taken from AdcsResourceBundle_fo.java (I've tested the PanelCollection), but the problem with the number inputText is still there.
    Test scenario:
    Drag and drop DepartmentsView1 from Data Control to showDetailItem 1 in Table.jspx -> Create -> Forms -> ADF Form
    When the page is run, the 'Splash' image and 'Loading..' remains on the browser window and nothing else happens. And again, no messages in the server log.
    Is there anything else that needs to be configured?
    Anca

  • Forcing a user to only input numbers

    Hey guys! I am writing the code for a game of NIM as an assignment. However, i am having trouble in forcing the user to only input certain things, in this case they are only allowed to enter a number that is less than the total ammount of stones in the pile, but greater than 0 (i.e 1 or more). Now this works fine, and if they enter a letter the NumberFormatException catch handles it fine, but what i am having trouble with is when they enter nothing. They just hit return without actually entering a number. This causes they game to accept that as their turn and go to the next players turn. How would i go about forcing the user to input something. Also if you can give me any clues as to how to make this wny more efficent, it would be very much appreciated! Thank you for your time!
                   do {
                        if ((userStoneChoice > pileTotal) || (userStoneChoice < 1)) {
                             // if the users choice is greater than the ammount of stones in the pile, force them to enter a new number.
                             System.out
                                       .println("Sorry, but there are "+ pileTotal+ " stones in pile "+ pileNumber+
    ".Please ensure you choose a number with that range.");
                             userStoneChoice = Integer.parseInt(in.readLine());
                        } else {
                   } while ((userStoneChoice > pileTotal) || (userStoneChoice < 1));

        private void doUserMove(){
            try{
                userStoneChoice = getUserStoneChoice();
            }catch(IOException ex){
                ex.printStackTrace();
        private int getUserStoneChoice() throws IOException{
            int choice;
            do{
                choice = 0;
                String str = in.readLine();
                try{
                    choice = Integer.parseInt(str);
                }catch( NumberFormatException ex ){}
                if ( choice > pileTotal || choice < 1 ){
                    // if the user's choice is greater than the ammount of stones in the pile,
                    // force them to enter a new number.
                    choice = 0;
                    System.out
                            .println("Sorry, but there are "+ pileTotal+ " stones in pile "+ pileNumber+
                            ".Please ensure you choose a number with that range.");
            } while( choice == 0) ;
            return choice;
        }

  • You are not allowed to have zero line only  massages no. m8278

    Hi all,
    At the time of MIRO Reversal we are facing error massage.
    You are not allowed to have zero line only  massages no. m8278
    Because of wrongly 0.00 amount posted in MIRO posting.
    What we do please help me it is production system error.
    Thanks & Regards,
    Juhi
    Edited by: juhis022 on Nov 8, 2011 1:43 PM

    this is because for the document which you posting MRIS is not covered with invoicing plan settlement.
    Please create a invoicing plan and settle through MRIS.

  • Resource Task view for managers

    Hi,
    Is there any way to provide a ‘My Tasks’ view for managers to view and update their resource’s tasks?
    Your help is appreciated

    Hi,
    still not sure, what you want to achieve:
    1. Manager can view and update all tasks for his resources:
    Change Default assignment owner and republish all projects --> but team members will not see tasks any longer
    2. Manager can view and update some tasks for his resources:
    Change assignment owner for these assignments in any usage view in Project client --> but team members will not see these tasks any longer
    3. You cannot get updates for the same tasks (assigments) by different people, so either manager or resource. However, manager can (only) see assignments for his resources in Resource Assignments view (Resource Center - select resource - click on Resource
    Assignments), while getting updates by resources.
    4. The last option is to use Delegate feature. Leave settings as they are (so assignments displayed on resource's Tasks page and gettr updates by them) and allow managers to act as delegate for their resources. Here a sample for 2010, it is the same for
    2013: http://epmsource.com/2009/12/05/project-server-delegates/ So manager can "log on" as resource and update status on their behalf.
    Does that help?
    Barbara
    To increase the value of this forum, please mark the replies that helped to solve your issue as answer. If you find answers to questions from other forum participants to be helpful, please mark them as helpful. Your participation will help others to find
    an appropriate solution faster. Thanks for your support!

  • ARE1 creation error - "excise Invoice is not meant for Exports"

    Hello Experts
    We are working on ECC 6.0.
    We were so far dealing with domestic sales and now have to start with exports (ARE1)
    I've gone through many threads and all major configuration has been done according to J91 Block Builder. But I still have doubts.
    1. While doing billing for export sales, when should excise invoice be generated. When generated then should it posted with accounting entry?
    2. We've created a Running Bond & on test basis we have done billing and excise invoice (DLFC) has been generated along with billing.
    But when we try to create ARE1 (J1IA101) with reference to above Official excise invoice, we get the message 4F242 ( 00090006 / 2008 excise invoice is not meant for exports). We've noticed in table J_1IEXCHDR for the above excise 90006 that the field Export Type is blank which should otherwise be B (Export under Bond). We have updated manually in the table as B to test and we are able to move ahead.
    3. If we dont generate the excise with billing and try to do it in J1IIN, under utilisation even after changing the type from Local to Export only DEEMED Exports is highlighted in blue and could not be turned to BOND type.
    Please suggest.
    Kapil

    Dear Kapil
    when should excise invoice be generated
    Once you generate delivery related (document type F8) proforma or commercial invoice, you should generate excise invoice
    When generated then should it posted with accounting entry?
    No excise entries should not be posted to accounting for export sales
    excise invoice is not meant for exports
    First ensure that you have a separate series group for exports.
    Next in case of your Excise Invoice Type dont have any of the following, then system will throw that error
    -  Deemed export
    -  Export under bond
    -  Export without bond
    -  Export under Letter of Undertaking
    Check whether the excise invoice type is generated with any of the above
    thanks
    G. Lakshmipathi

  • Excise invoice is not meant for exports. Message no. 4F242

    Hi All
    As per my Client Requirement i need to do export sales from specific Plant(Depot). which is used for only export sales.
    i created STO and then i did Delivery and Billing (JEX) and created Excise invoice with refrence to Billing Doc
    while Creating  ARE - 1 document through T.Code J1IA101 it thronging ERROR
    0020000023/2008 excise invoice is not meant for exports
    Please give me u r suggestions
    Thanks in Advance
    Madhu

    Dear Madhu,
    As per your thread system is telling that invoice is not relevant for the exports so,
    Please check the Excise invoice which you created is it relevant for expotrs or relevant for STO billing i.e domestic.
    I hope it will help you,
    Regards,
    Murali.

  • Enter event not triggering for read-only checkbox

    I have some objects in a form that get "locked" when the user signs the form.  I'm not using the digital signatures.  Instead, when the user types their name into the signature text field, a script runs on the change event that makes all of the fields in the form read only.  It also unlocks the fields if the signature is deleted.
    I was worried that we would get a lot of phone calls with users that didn't understand that the form had locked ("Why doesn't this form work?!"), so I added some code to the enter event for all of the fields that would pop up a messagebox to explain to people trying to edit a signed form that the form was locked and that they would need to delete the signature to edit the form.
    This plan works perfect for my text fields and decimal fields.  It does NOT work at all for my checkboxes.  For some reason, the enter event is never triggered for read-only checkboxes.  I don't see any other events that would obviously work for me though.  Any ideas?
    Thanks

    Thanks, those are reasonable suggestions.
    In the first suggestion, I'm unclear about one aspect of how I would accomplish this.  I assume I would allow people to modify fields in the form, but that when they did, a msgbox would pop up that would inform them that, if they continued with this modification to a signed form, the signature would be removed.  I'm all good to that point.  But if they answered that they do not want to continue modifying that field and removing the signature, how can I code it to set the value back to what it was before the change?  Is there some method that will give me access to the value of the field BEFORE the attempted modification?  I went looking for something like $.previousvalue, but found nothing.
    I'd suggest that I could use a two-stage solution, in which I store the previous value on the enter event, and save it just in case they do not want to change the field when prompted by the msgbox, but since the enter event does not exist for checkboxes (my original problem), that seems like it won't work.
    As far as radio button suggestion, I like radio buttons very much except for one fatal flaw: they aren't (as far as I can tell) clearable.  That is a shame.  Clearly some people (like me) want both exclusivity AND clearability.  And we'd like the controls to have an enter event.  But I know I'm demanding   Anyway, as it is, I just end up having to use checkboxes and create a boatload of silly code to make them exclusive.
    Emily

  • Report at line item level but also for document total for once only

    Dear all,
    seek for your help for the following issue
    There is a A/R invoice with 3 items
    There is a report for retrieving the line item level data from inv1, user would also like to add a column to display the Document total , but the problem is, each line item will also display the Document total, any method to only display the corresponding Document total for once only?
    Example, for AR invoice number 1234567:
    Currently:
    No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
    1234567       Item-A            10           1       10                       100
    1234567       Item-B             50          1       50                       100
    1234567       Item-B             20          2       40                       100
    Requested to be presented as:
    No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
    1234567       Item-A            10           1       10                       100
    1234567       Item-B             50          1       50                      
    1234567       Item-B             20          2       40                      
    Thank you very much!!!

    Hi,
    Try This.....
    select T0.DocNum ,T1.ItemCode ,T1.Price ,T1.Quantity ,T1.LineNum ,case  when T1.LineNum ='0' then T0.DocTotal else 0 end    from oinv T0 inner join INV1 T1 on T0.DocEntry =T1.DocEntry where T0.DocNum=[%0]
    Thanks
    Shafi
    Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM

Maybe you are looking for

  • Clearing of accounts via f-04 for local currency

    Hi,   May I know whether are clearing functions (eg. F-04, F.13) used for document currency or local currency ? How do I set this ?   I am not referring to OBY6 for the settings of no exchange rate when clearing with local currency.   Thank You.   Re

  • AlertRecipient list in Solman 7.1

    Hi Experts, I would like to know whether we can maintain different recepient lists for the different monitoring scenarios in Solman 7.1 Say I have 3 different teams for BI monitoring, PI monitoring and Miscellaneous (handles all other alerts). Teams

  • I am a newb to the mac...please help me with a problem in safari

    Let me start by telling you how much I love my imac ! OK, on to the issue.... Recently i tried to watch a video and was told that I needed to download a "windows mp patch" for the video to download properly....Well, short story is that I did (I know,

  • How do I create a void in a power plane?

    I want to remove an area of copper from a power plane but can't work out how to do this. I'm sure it's obvious if you know how! Please could a kind soul point me in the right direction? Thanks Dave

  • Photoshop CS4: Using pen tool to add corner anchors instead of curve anchors

    Hello folks, I have searched all the resources I could think of using different phrasings, but have yet to figure out how to do this or if it can be done. I am working on a project that requires adding many corner anchors to paths. By default, using