Help: Need Project Business case

Kindly provide me with business case that is related to oracle projects track.
Please help me i need urgent help.
This my mail : [email protected]

You should find plenty of useful information here...
http://www.oracle.com/us/products/applications/ebusiness/projects/index.html

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Help needed regarding a case study In Bpel

Weblogic Server 10.3.3
Soa Server 11.1.1.2.0
Oracle JDeveloper 11.1.1.4.0
Till now I have done the following things:
1) created a JMS queue
2)From a java program I can put messages and read messages from that queue
What is my requirement?
1) I want to put (produce) some JMS Messages in the queue from a BPEL process(Synchronous),
Then I want to read (consume)only one of the above created JMS Messages in the main BPEL process(Synchronous/asynchronous), then needs to process it
And based on my Business condition I have to write that message in the Database.
After successful completion of this instance only my main process should go to consume the next message in the queue.
Would anyone please help me in this issue?

Alright I found something I am not sure if it is of use to you , A checksum is generally used to detect the integrity of file
it is calculated oin basis of hash algorithms so how it is useful to for incoming filed values i m not sure
Please find the links below
http://en.wikipedia.org/wiki/Checksum
http://www.fastsum.com/support/online-help/checksums.php
http://www.flounder.com/checksum.htm
http://www.mkyong.com/java/how-to-generate-a-file-checksum-value-in-java/
If it is useful , you need to implement a hash algorithm
regards
Ninad

Urgent Help Needed - Project System

Hi,
I am using BAPI "BAPI_PROJECT_MAINTAIN" to create Project and assign WBS elements to it. Everything is working fine.
Now I need to maintain settlement rule for created WBS Element. Is anybody aware abt how to pass parameters to BAPI mentioned. Or any other BAPI which I need to use.
Also how to change the status of WBS element to "RELEASE".
I tried using BAPI "BAPI_BUS2054_SET_STATUS" for the same but throwing message "Processing Not possible because there is no initialization".
awaiting for the reply at earliest,
Regards,
Manish

Manish,
We had a similar requirement. Also, We had created custom fields in PRPS, (using CI_PRPS). You need to use a set of BAPIs in that case.
They are
1.BAPI_PS_INITIALIZATION
2.BAPI_BUS2001_CREATE
3.BAPI_BUS2054_CREATE_MULTI
4.BAPI_BUS2001_SET_STATUS (To set the status at project level)
OR
BAPI_BUS2054_SET_STATUS (To set the status at WBS element level)
5.BAPI_PS_PRECOMMIT
You don't have to code again for this. Whatever structures and internal tables you had used in BAPI_PROJECT_MAINTAIN can be used to populate the above BAPIs.
By the way, are you able to maintain settlement rule for created WBS element? If you have please let us know.
Regards
Pal Arumugam

Help needed in business logic implmentation in oracle sql.

I got a requirement from customer that i need to generated numbers based on first value which is entered by users but not second values..
for example:
c1 c2
1 1
2 1
3 1
4 1
1 2
2 2
3 2
4 2
1 3
2 3
3 3
4 3
1 4
2 4
3 4
4 4
1 5
2 5
3 5
4 5
unlimited..
the user input only first column values which comes from UI and i need to provide second column values when records are getting inserted into db table.
user always enter only 1-4 values in first column but never input second values in second column of table.. both columns are numerical.
the second values should be provided automatically or programmatically when records are getting inserted into table and automatically... how this can be done?
Can any one help me out to get this done either using sql,plsql concept?
thanks a lot in advance.

Hi,
Demonstration
SQL> DROP TABLE t1;
Table supprimée.
SQL> CREATE TABLE t1 (c1 NUMBER, c2 NUMBER);
Table créée.
SQL>
SQL> insert into t1 (c1) values(1);
1 ligne créée.
SQL> insert into t1 (c1) values(2);
1 ligne créée.
SQL> insert into t1 (c1) values(3);
1 ligne créée.
SQL> insert into t1 (c1) values(4);
1 ligne créée.
SQL> insert into t1 (c1) values(1);
1 ligne créée.
SQL> insert into t1 (c1) values(2);
1 ligne créée.
SQL> insert into t1 (c1) values(3);
1 ligne créée.
SQL> insert into t1 (c1) values(4);
1 ligne créée.
SQL> insert into t1 (c1) values(1);
1 ligne créée.
SQL> insert into t1 (c1) values(2);
1 ligne créée.
SQL> commit;
Validation effectuée.
SQL>
SQL> CREATE OR REPLACE VIEW view_t1
2 AS
3     SELECT c1, ROW_NUMBER () OVER (PARTITION BY c1 ORDER BY c1) c2
4       FROM t1;
Vue créée.
SQL>
SQL>
SQL> SELECT   c1,c2
2      FROM view_t1
3 ORDER BY c2, c1;
        C1         C2
         1          1
         2          1
         3          1
         4          1
         1          2
         2          2
         3          2
         4          2
         1          3
         2          3
10 ligne(s) sélectionnée(s).
SQL>

Help needed in Business one application

Hi all,
My requirement is as below.
In Business one application,
An End user will create Purchase order of 10 units for Item A.
After that when he do Goods Receipt for Purchase Order for 10 units,he will send all 10 units to Quality Manager for Quality Check.
Now say,if out of 10 units,2 units are rejected because of bad quality, he should be able to update Document for Goods Receipt against purchase order for only 8 units.
But as of now system is not allowing to Edit the document.
Can any one give me an idea to fulfill the above requirement?
Thanks & Regards,
Ravi

Hi Ravi
It is not possible to enter rejected quantity in Goods receipt PO(GRPO) so we have to enter the total quantity received and if say 2 nos are rejected, copy the Goods receipt PO to Return and change the quantity field to 2 nos. Then when AP Invoice is raised payment will be made only for 8 nos. The Quality control (QC) person can check the items and mention his remarks in the hard copy of item challan.
However if you want to show the rejected quantity in GRPO create an user defined field with field name as "Rejected quantity" and the rejected quantity can be noted by the QC person. But this field is only for information and not taken into account.
Hope this clears your doubts.
Rozario

Master Data Governance - The Business Case

Hi, I'm trying to help out with getting a business case for improved Master Data Governance over the line ; It's fairly easy to work out the ITs costs of fixing Master Data related tickets ; it's not so easy to determine the overall opportunity cost to the business of poor MD Governance ; should I take a sampling approach ? How would you go about it ? Thanks in advance John.

Hello,
Not sure what sampling approach is, but it certainly help build a business case if you can provide sample data and case studies.
You may refer the SAP Provided PDF and presentations, to build your Business Case.
[SAP MDG|http://www.sap.com/solutions/enterprise-information-management/master-data-management/master-data-governance/index.epx]
Regards,
Abhishek

Need Business case Explaination about the Field in Customer Master

Hi all,
I have a doubt in Customer master Record
1. Customer Group
2. Price Group
3. Price list
4. Customer Stat.group
What I mentioned above fields i need business case explination, but all the above fileds are explaining about the Price and Statistics about the report. By using F1 Help i can understand but i need business case
Is there any link between those fields ?
@ Please dont close the thread if it is basic question please provide the details and link because i serached in Google but i couldn't able to findout

hi
anuradha,
In my knowledge customer pricing group is the main in the customer master ,
you will one test case in customer pricing group in customer u can not fill it, the same customer u can rise the sale order , system sows earorr message, no customer master records maintain, it means when u create the sale order system take pricing procedure , pricing procedure determination ; sales area+customer pricing procedure +document pricing procedure assign to pricing procedure,(ovkk) ,
customer statical group
Sales Organization      0001   Sales Org. 001
Distribution Channel    01
Division                       00
Cust.stats.grp              1      'A' Material
CustGroupMaterial       1      'A' Material
StatGrpSalesDoc         2      Returns, Credit Memo
StatGrpDocumentItm     1      Returns, Credit Memo
Update Group               1      SIS: Sales Document, Delivery, Billing Document
it is the static updating group for item level,
Sales Organization     0001   Sales Org. 001
Distribution Channel    01
Division                        01
Cust.stats.grp             1      'A' Material
StatGrpSalesDoc        1      Order, Debit Memo
Update Group              1      SIS: Sales Document, Delivery, Billing Document
it is for static updating group for header level
it is use full in vov7 ,
price list and price group it is use full pricing to the customers, you can check it sale order header in sale tab u can find your required fields,

Need help coping project from one computer to another.

I need help coping project from one computer to another. I loaded all video on computer 1, copied events and project folder to computer 2. I was told I only needed to copy the project folder back to computer 1 since the events folder is already there. I copied project folder back to computer 1 but the files wont open. I dont have computer 2 available.
Please help!!!

Hi
No that's not the way to do it - iMovie gets confused and in some cases the problems might be un-repairable.
You've got several problems
• iMovie'08 - CAN NOT MOVE PROJCTS - You NEED iMovie'09 or iMovie'11 - I see no other working solution
• Never MOVE or alter any folder named
iMovie Projects - or -
iMovie Events
on DeskTop/Finder - This might be very harmful
• Moving (Projects) and Events - HAS TO be done within the iMovie Application.
You've got an Evets window and here You can view Your Events in two ways - Yearly - or - Yearly per Hard disk
Here You can move within this "window" to another location
• Projects - NO they do not contain Your full movie - only a document on howto use the material in Event folder
and there might be worse if You added Photos from iPhoto and Audio from iTunes/Garageband - then You have
to get this over to the second Mac too, to be able to continue editing.
So to move Your projects to another Mac You need
• iMovie'09 or 11
• an external hard disk -
MUST BE Mac OS Extended formatted - as UNIX/DOS/FAT32/Mac OS Exchange will not work for VIDEO
Should be a FireWire one - as UBS/UBS2 performs badly when used for video
• Then move/copy over within Project resp Events window in iMovie Application
Hopefully I've been not to confusing or badly structured to be followed.
Yours Bengt W

Business Case- Need inputs

Hi Experts,
Please let me know what does a business case satnds for in general. I had been asked to prepare a business case for my client and I donot have any clue about this. Would be a real help if any one cen please pass me on soem older templates, samples for this.
Rgds
NS

HI,
The Business Case identifies the objectives and proposed solution of the SAP Program and documents quantifiable benefits that support the Programu2019s justification.
Below mentioned are the contents of a business case at higher level.
1. Executive Summary
     a. Program Objective
     b. Problem Statement/Opportunity
     c. Proposed Solution
     d. Industry Comparison
2. Strategic Alignment
     a. Business Strategy
     b. Technology Strategy
3. Program Benefits
     a. Tangible Benefits
     b. Intangible Benefits
I think sharing the business case of my projects will be difficult because of confidentaility issues. Hope this helps you and you can make your own business case document on these guidelines.
Rgds
Manish

Need business case to move to 4.1

Hi all,
We are currently using APEX 3.2, and would like to upgrade. I haven't had much time to look into the features of APEX 4, and now I have been told that I need to put together a business case for upgrading by next week. While some of the new features look great, I have to put this to business users rather than technical people. Can anyone point me to improvements that look good from a business standpoint and any info on the upgrade process?
Thanks for any advice!
John

http://en-us.sysadmins.lv/Lists/Posts/Post.aspx?ID=134
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My weblog: en-us.sysadmins.lv
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Help needed with header and upload onto business catalyst

Can someone help with a problem over a header please?
I have inserted a rectangle with a jpeg image in background, in the 'header' section, underneath the menu. It comes up fine on most pages when previsualised, going right to the side of the screen, but stops just before the edge on certain pages. I have double checked that I have placed it in the right place in relation to the guides on the page.
That's one problem.
The second problem is that I tried to upload onto business catalyst, which got to 60% and refused to go any further, saying it couldn't find the header picture, giving the title and then u4833-3.fr.png. The picture is in the right folder I have double checked. And it isn't a png. Does it have to be ?
And the third problem is that I got an email following my upload from business catalyst in Swedish. I am living in France.
Can anyone help ? Thanks.

Thanks for replying,
How can I check the preview in other browsers before I publish a provisional site with BC?
The rectangle width issue happens on certain pages but not others. The Welecom page is fine when the menu is active, also the contact page, but others are slightly too narrow. Changing the menu spacing doesn’t help - I was already on uniform but tried changing to regular and back.
In design mode the rectangle is set to the edge of the browser, that’s 100%browser width right?
Re BC I have about 200 images on 24 different pages and it seems to be having difficulty uploading some of them. But it has managed a couple I named with spaces but not others I named with just one name.
Is there an issue on size of pictures ? If I need to replace is there a quick way to rename and relink or do I have to insert the photos all over again?
I’m a novice with Muse with an ambitious site !
Thanks for your help.
Mary Featherstone
Envoyé depuis Courrier Windows
De : Sanjit_Das
Envoyé : vendredi 14 février 2014 22:15
À : MFeatherstone
Re: Help needed with header and upload onto business catalyst
created by Sanjit_Das in Help with using Adobe Muse CC - View the full discussion
Hi
Answering the questions :
- Have you checked the preview in Muse and also in other browsers ?
- Does the rectangle width issue happens when menu is active , or in any specific state , Try to change the menu with uniform spacing and then check.
- In design view the rectangle is set to 100% browser width ?
With publishing :
- Please try to rename the image file and then relink
- If it happens with other images as well , see if all the image names includes strange characters or spaces.
- Try again to publish
With e-mail from BC :
- Under preferences , please check the country selected.
- If you have previously created partner account in BC and selected country and language then it would follow that, please check that.
Thanks,
Sanjit
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Oracle Business Events related help needed

Hello All,
Good Morning , wanted some help regards Oracle Business events be used for sending notifications.
We are having a situation wherein we need to send notifications to the sales team whenever there are changes to the order line status..lets say the order line moves from Booked status to Awaiting Shipping status and further to Picked or Shipped status, we need to notify the sales team about this.
If we are going to use Business Events concept for this we wanted to check on the below points -
1.At the order line level what all seeded business events have been defined ( means if we could get the complete listing ) and whether any of these gets triggered when the order line status changes...we are on Oracle Release 12.0.6 version
2.Also is there a way to know what all parameters are being passed for a given seeded event, so that we know which parameters we could retrieve within the subscription using wf_event_t.getvalueforparameter function.
3.Regards setting up Subscriptions for this order line seeded business event : means we could see an option which says : "Send a Notification" when we are defining a Cstom Sbscription ( Now here it asks to give the Message Type ( This would be workflow item type where the message is defined in workflow ) and Message Name ) ..
Now if in this NOTIFICATION MESSAGE we need to show details like order number , sales rep , order line status etc ( then where do we set these details in the Event and also how do we pass these details from subscription so that it shows in the notification )
Means where do we setup and define values for the notification message attributes and how do we pass these values from event to the subscription and finally to the notification..How do we achieve this because some of the message attributes for the notification are Document Type while some are text/number types.. These would be required to show in the notif message...
4. Also once we send the notification lets say succesfully to person or a role using a subscription , how do we capture the response ...
Could someone please help us with this as we are stuck with this at the moment.
many thanks

Hi,
please reply the above questions.it would be a great help for me.
Thanks
Sap Guru

I cannot configure yahoo small business after upgrading to Mavericks Help needed

Hi Guys,
it is as simple as that:
I cannot configure yahoo small business after upgrading to Mavericks Help needed
Thanks

Please read this whole message before doing anything.
This procedure is a diagnostic test. It’s unlikely to solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
The purpose of the test is to determine whether the problem is caused by third-party software that loads automatically at startup or login, by a peripheral device, or by corruption of certain system caches.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards. Boot in safe mode and log in to the account with the problem. Note: If FileVault is enabled on some models, or if a firmware password is set, or if the boot volume is a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to boot and run than normal, and some things won’t work at all, including sound output and Wi-Fi on certain models. The next normal boot may also be somewhat slow.
The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin. Test while in safe mode. Same problem? After testing, reboot as usual (i.e., not in safe mode) and verify that you still have the problem. Post the results of the test.

Business Case - help

Hello,
We have a client who wants to use PO for Hotel reservation, where the PO booking a number of nights full inclusive.
Now when the invoice comes it will include the Food, beverage...etc. which is not predictable ahead at the PO preparation time.
How such business case can be satisfied in Oracle Purchasing? What happens to Matching? (4-way matching).
Regards,
Firas Al Tamimi

Hi
Check this note at the time of PO make the entries of food ,beverage with some notional rate by making them as inventory items and at the time of matching make price correction on the ap invoices
see the following note:-
How To Correct Unit Price In Received Po
Doc ID: Note:266335.1 Type: PROBLEM
Last Revision Date: 06-OCT-2004 Status: PUBLISHED
The information in this article applies to:
Oracle Purchasing - Version: 11.5.8
This problem can occur on any platform.
Symptoms
You received against a purchase order with serialized items and the
purchase order unit price is wrong. You want to know how to correct the
purchase order unit price after it has been received.
Cause
Fully received against a PO and has noticed an incorrect price on
one of the line items on the PO
Fix
To implement the solution, please execute the following steps. There are several suggestions
within the functionality of the application that can be used to correct the PO line price:
1. Simple price correction can be made in AP while invoicing against the PO. Select
Price Correction while in the Invoicing form when matching to the PO.
Accounts Payables listed the process to create the Price Correction as:
1) Create an Debit memo or Credit Memo Invoice for the
appropriate Supplier for debit amount to reduce the previous
matched quantity
2) Click the [Match] Button.
3) In the Invoice Match Find window enter the Invoice
number (standard) and/or the Po number in the appropriate
fields and click the [Find] button.
Both can be used because it is possible that only one or
the other number is available.
4) In the Match to Invoice window
a) check the far left box that has no heading.
b) Enter the debit amount in the Credit Amount field
c) Click the [Distribute] Button
5) In the Match to Invoice Distribution window
a) check the far left box that has no heading.
b) check the Price Correction check box (Note that Credit
Quantity is grayed out)
c) Enter the debit amount in the Credit Amount.
d) Click the Final match box if required.
e) Click OK.
6) Back in the Match to Invoice window, click the [Match] button.
This issue is typically handled in AP with a price correction made when invoicing.
This is the recommended functionality and is what most customers do to handle price corrections
or variances between the PO and invoices.
OR
2. Make a receiving correction of the receiving quantity and correct the receipts to 0 quantity. The problem is that these are serialized items and this particular solution may become awkward in handling the serialized items, but it is supposed to handle the serialized items. When
the correction is complete, Correct the price on the PO and re-receive it.

Help needed to put requirements into uml format

Hi
I have got into the bad habit of reading the specification and going
straight into coding without doing any analysis or design, but all thats about to change! i have been reading some uml tutorials, but none seem relevant to the project i have at the moment, could anyone tell me whether i need to do uml use cases etc for it as it seems quite basic.
all i am doing is sending rmi messages between applications using different scenarios, ie across a network, on the same network etc etc, then i just get the system start time and stop time after ive sent 1000 messages and thats my result. uml wise, i obviously need an actor for the enginner running the programme, cant think of any more actors unless im missing something? then i need a use case of the messages being sent. do i need one for each scenario? h
help would be gratefully received
ness

If Use Cases don't make a lot of sense to you, don't feel that you have to use them. There's no point generating meaningless documentation that neither you nor anybody else is ever going to read...
The main point of Use Cases (IMHO) is in requirements elicitation. The diagrams look nice and simple, so you can show them to the client, and make them feel smart.
Actors are entities that are external to the system or sub-system being modelled. So an Actor could be a user, another computer system, or an external event (e.g. a particular date and time). Actors initiate interactions, so anytime you have a particular function (Use Case) that is triggered by an event, you should ask yourself where the trigger comes from.
Don't forget to add extra textual information to Use Case diagrams. I include information such as:
Iteration
Summary
Course of events
Alternative paths
Exception paths
Extension points
Triggers
Assumptions
Preconditions
Postconditions
Any business rules
Author and Date for any modifications to the Use Case
Needless to say, this is a lot of information, almost none of which is conveyed by the diagram itself. You may be better off creating a simple list of functions and filling in the above information for each, or maybe the Use Case diagrams will help you think about what the functions and interactions actually are.
Good luck.

Help: Need Project Business case

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