How to deal with Letter of Credit in Oracle Payables ??

In case of letter of credit, an 100% advance payment is done to bank, Bank charges its commission,
The letter of credit is for goods imported which is part of inventory. As standard practices of finance, exchange gain/loss and expenses incurred to bring the inventory to its present location and conditions should form part of inventory cost.
This cost are not known at the time of PO, so only purchase price is ascertain.
How to track custom duty paid, insurance, freight, and cargo handling expenses incurred on material.
All this cost should be charged to item and according unit cost should be adjusted.

Well, when are these other costs known? Perhaps you do not know them until you get the invoice from the supplier? Are you then doing match to invoice (either match to PO or match to receipt?)? What version of EBS are you on? My initial off the top of my head though is that when you match the invoice to receipt, the quantity amount should match, but the cost amount would be higher, by the amount of these extra costs. So you would have to be sure you don't have any match tolerance that would prevent such a match. That would get the entire cost charged to inventory, and the unit cost on that invoice is Cost Amount / Quantity. Without knowing anything about your inventory setup, not sure how that would impact you.
Of course, if any of my assumptions are wrong, then my thinking will be wrong. Thus would be helpful to supply additional information about your situation.
John Dickey

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How to deal with payment of vendor to us (credit notes I guess)

Normally I use F07 for outgoing payments, it's linked to vendors, but how to deal with incoming payments of vendors?
We got paid two invoices(credit notes I guess) and I want to put them under the right vendor, but how do I do it?
I can't use F07 I think because I need to use positive amounts (for normal purchase invoices) and can't use negative amounts in this transaction. F08 is for ingoing payment but that session is linked to customers I thought..not for vendors?
How to deal with this kind ot transactions? What transaction can I use the best for payments like this
(we got paid an amount , no invoices yet, but I know the vendor).

whith F-02 it is possible I noticed.

How to deal with "Error 1001. The specified service already exists" when install a service using installer package?

Hi everybody,
I wrote a "Class Library" project which is a service using Visual Stodio 2008 recently, then tried to use a Visual Studio 2008
Setup Project to install it.
Here is what I did for the "Class Library":
1. Finish the program.cs, Service.cs
2. Add Installer
3. Change the serviceInstaller so that "StartType" to be Aotumatic
4. Change the ServiceProcessInstaller2 so that "Account" to be LocalSystem
5.
6. Click in F5 (Start Debugging)
Here is what I did for the Setup Project:
1. Add the exe file built from the "Class Library" project to the Application Folder
2. On the Custom Action Editor, add the exe file from 1 to Install and Commit
3. Change the property of the project so that "RemovePreviousVersion" to be true
4. Click on F6(Build Solution)
Then I tried to run the msi file from the built of the Setup Project. Because I modified the two projects serveral times, I uninstalled the Class Library using "Control Panel->Add or Remove Programs" before I reinstall. Two things I notived:
1. After unstall, the registry was not cleaned up about the installed program
2. After several rounds install/uninstall, I got "Error 1001. The specified service already exists"
My questions are:
1. How to cleanup the registry when uninstall a program?
2. How to deal with the "Error 1001. The specified service already exists"?
3. Did I do anytbing wrong with the "Class Library" or the "Setup Project"?
Thanks a lot!
Helen

Hi Simon, not a problem!
I spent some more time on this and here are few more notes:
it is called Major Upgrade, when you are installing new version of the product upon a previous one and
MSI supports 2 strategies:
Strategy 1. Install a new version and uninstall previous one. (Install a new version right upon previously installed version (file merging is performed based on dll version number) and the delete previously
installed files)
Strategy 2. Uninstall previous version and install a new one (Delete all previous files and install from scratch new files.)
From the first look it seems that 1st strategy is weird and buggy. But, remember, MSI is great because it's transactional!!! That means that if once some of the phases (Installation, Uninstallation, Rollback, Comit) fails, your machine
will be reverted to the previous state and it'll be still functional.
Let's consider both strategies:
Consider you have installed product_v1.msi and you want to install product_v2.msi.
Strategy 1
1. MSI engine copies files from Product_v1 directory to TEMP directory
2. MSI engine merges files based on the assembly version (between v1 and v2)
3. Once merging is completed successfully it removes files in TEMP (RemoveExistingProducts action triggers it) and you got product_v2 installed, otherwise if it fails MSI engine revert machine to V1 and copies previous files from TEMP.
Strategy 2
1. MSI engine tottaly removes all files from v1.
2. MSI engine installs v2 files and if something goes wrong you cannot revert back, because RemoveExistingProducts allready worked out and MSI doesn't have files to revert machine back
I recommend to everybody to use Strategy 1 and leverage MSI transaction functionality. And you can set this strategies by defining sequence of RemoveExistingProducts action. See more info
here. So, I think it's not even a bug in VS as I said in the upper post it is default recommened behaviour.
AND, you got "Error 1001. The specified service already exists"
because if we follow Strategy 1 MSI engine tries to install Windows Service on top of the existing service and OF COURSE it fails MSI engine (StopServices, DeleteServices actions are executed before actual
installation and they look at ServiceControl table). In order to stop service first and delete them you have to fill ServiceContol table of the MSI (and then StopServices, DeleteServices actions will recognize what to they have to stop
and delete), like this:
*clip*clip*clip*
' see http://msdn.microsoft.com/en-us/library/windows/desktop/aa371634(v=vs.85).aspx for more info
' Update the Service Entry to stop and delete service while uninstalling
query = "INSERT INTO ServiceControl (ServiceControl, Name, Event, Arguments, Wait, Component_) VALUES ('MAD_Service', 'Service name', '160', '', '1', '"
+ componentName + "')"
Set view = database.OpenView(query)
: CheckError
view.Execute : CheckError
' Update the Service Entry to stop and delete service while installing
query = "INSERT INTO ServiceControl (ServiceControl, Name, Event, Arguments, Wait, Component_) VALUES ('MAD2_Service', 'Service name', '10', '', '1', '"
+ componentName + "')"
Set view = database.OpenView(query)
: CheckError
view.Execute : CheckError
*clip*clip*clip*
We can uninstall service first by following Strategy 2, but then we lose transactional support.
So, Simon did I encourage you to change your code a bit?:)
And, btw, if you don't want to change the strategy, please don't rely on SequenceID in MSI table, it can be change, you have to get the at the runtime.
Hope it will help to everybody!
See also more advanced explanation of how MSI works
here.
Truly yours, Marat

How to deal with the rejected stock if it is rjected by QC

Dear All,
please let me know how to deal with the rejected stock from Quality point of view.i.e., for incoming materails and Finished if returned from customer
Regards,
P.Vijaya

hi
if material is rejected for incoming material then you can create Notification for incoming material due to you can return back material with print for that you have to record defects in result recording. in T-code QM02 if result is recorded with defects. or you can create with Qm01.against vendor
if material is returned from costumer you can create inspection lot for that for that you have to maintained inspection type 06 in material master. you can result record for that you can create notification for that. or rework for this material as per quality check or can scrap
if have any problem please come back
regards
Pravin

How to deal with 0...n or 1...n mappings?

Hi all,
I'm relatively new to BPM. I've already made several processes that are working fine. However, I'm now stuck because, for the life of me, I'm not able to understand how to deal with data mappings of nodes of a cardinality greater than 1...1.
I'm used to dealing with 0...n inputs of Web Services in Webdynpro Java and CAF Application services, using java code... but I just don't get how to deal with these in a BPM data mapping scenario.
Let's say you have a Web Service whose input is a node called "Employee", where you can add n Employee objects, like this:
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      FirstName: String
      LastName: String
How do you:
1- map a 0...n context node from a Web Dynpro or Web Service output, already containing several employees, into this Employee 0...n WS input node?
2- map a 0...n context node from a Web Dynpro or Web Service output, containing NO employees, into this Employee 0...n WS input node, without getting an error and the BPM crashing because it says the employee element is not found?
Hopefully someone can help me with this, because I'm about to go the way of calling the web service n times, one employee at a time, instead of one time with a Employee object with n registries in it.
Thanks!

Hi Abhijeet,
i think i should have mentioned this earlier. My Employee node is inside another node. So, the actual input structure of the WS is this:
InputValues (1...1)
   Employees (0..n)
      FirstName: String
      LastName: String
This scenario works OK in BPM when mapping a 0..n node using deep copy as Jocelyn explained, but I still doesn't work if I want to pass an empty (not null) Employees array.
If I go to the WS Navigator and run this WS with the following parameters, it runs ok (I get an output message saying no employee was selected, which is how it should work):
InputValues - "Is null" checkbox not activated.
   Employees - "Skip" checkbox not activated
      FirstName - "Skip" checkbox activated
      LastName - "Skip" checkbox activated
However, if instead of activating the checkbox of, say, "FirstName", I enter a "" value, I get an error from the WS saying that's not a vaild first name, which is also how it should work.
In java code, I would just pass an empty InputValues object to the WS, but I'm not sure how to do this in a BPM without it being considered null, and without having to set on of its String-child values to "".
Do you know how to achieve this?

How to deal with validation errors from DAO layer.

I have been pondering on how to deal with validation errors from DAO layer.
Lets say you have a DAO that can save a car object. A car has a year, make, model, vin and so on. During the save operation of this DAO, it validates the car attributes to see if they pass some business rules. If it does not it throws some validation exception that contains all the validation errors. These validation errors know nothing about jsf or my components it just knows what attributes on the object are invalid and why.
If I just want to show those errors at the top of the page that would be no problem I could just create some FacesMessage objects and add them to the FacesContext messages. But if the DAO layer is telling me that the make attribute is invalid it would be nice to map it to the make field on the screen. I am wondering if any of you have tackled this problem or have some ideas on how to tackle it?
Brian

Let it throw an exception with a self explaining message, then catch it and embed that message in a FacesMessage.
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How to deal with multiple disk path's

hi
i'm setting up a new server with virtual servers with extra io domain's
now i have a question on how to deal with multiple disk path's
so following questions:
- can i enable multipath on the primary and on the alternate domain?
i tried this but when rebooting the alternate the alternate keep's freezing and the only solution is to hard stop it and it's depending host
- if i can't enable multipathing how to handle this
for example a disk has on the primary domain 4 path's to a disk
do i then assign all 4 path's to a virtual disk server or do i create a virtual disk server per path
if i do the first is adding all the path to the same mpgroup enough or not

Hello
1.-can i enable multipath on the primary and on the alternate domain? Yes. i understand for multipath mpxio or similar.
2.-i tried this but when rebooting the alternate the alternate keep's freezing and the only solution is to hard stop it and it's depending host
if you are going to use alternate domain you have to give this IO the all bus root nexus, what you describe sounds like DIO,
3.- - if i can't enable multipathing how to handle this for example a disk has on the primary domain 4 path's to a disk
If you have 4 path to the same disk in the primary and you are using multipath let's say mpxio, then you will have only one disk in the primary, which is a virtual device that handle the 4 paths. That's is what you have to use in a vds.
Please check this doc to see the best practice to ldom
white-paper-ldom
regards
eze

How to deal with the product price difference g/l account

Hi:
When I went to the transaction fs10n to look at the g/l account 281500(gain from own product price differences) and I found there has 40 EUR in credit column,then the cumulative balance is credit 40 EUR,obviously this 40 EUR credit is due to the difference between order price and invoice price. My question is how to deal with it?

The Finance department needs to coordinate it with the Purchasing on the correct price. If the invoice price is the correct one, then there is a need to recognize the difference as per accounting standard. If in case that the order price is the correct one, they should inform the Vendor about it and once the Debit or Credit note is received, you just need to post it as "subsequent debit or credit" the amount will offset to this price difference.

How to deal with the depth testing of Iterator Patch?

Recently I use Iterator Path to make my effect. I met some problem. I couldn't deal with the Sprite depth testing. I found it useless to set depth testing of the Sprite Patch. And also I don't know how to deal with the layer of the subpatch in Iterator.

rp0428 wrote:
All you can do is remove any reference to it:
myGame = null;If that was the last reference then it will be eligible for garbage collection and it MAY be collected.And note that there's rarely a good reason to do this. In most cases, simply letting things go out of scope when the method that uses them ends is sufficient. About the only time you need to explicitly set something to null like this is, for example, if you're implementing a collection class and you want to remove an entry.

How to deal with deadlock on wwv_flow_data table when http server times out

There are some threads about a deadlock on the wwv_flow_data table. None of them contain a real explanation for this behaviour. In my case I will try to explain what I think is happening. Maybe it helps somebody who is hitting the same matter.
In my case with APEX 3.2.1 I am navigating from one page to another. Doing this APEX will lock the table wwv_flow_data. As soon as the other page is shown the lock will be released. But now this other page contains a bad performing query (standaard report region). After 5 minutes the http server (modplsql) will time out and present the message "No response from the application server" on the screen. In the meanwhile the query is still running on the database server and the lock stays on the wwv_flow_data table.
Normal user behaviour will be that the user will use the back button to return to the previous page and tries it again to navigate to the other page or
the user will try to refresh the page with the bad performing query.
And voila now you will have a deadlock on the wwv_flow_data table since a second session is trying to do the same thing while the first hasn't finished yet.
How to deal with it?
First of all. Have a good look at the bad performing query. Maybe you can improve it that it will succeed before the http server will timeout.
In my case the 11gr1 optimizer couldn't handle a subquery factoring clause in the best way. After changing it back to a classical inline query the problem was solved.
Secondly you could increase the timeout parameter of the http server. Although this not the best way.
Maybe it would better if APEX in a next version would release the lock on the table wwv_flow_date earlier or do a rollback just before the moment that the http server is timing out.
regards,
Mathieu Meeuwissen

Hello Shmoove,
I saw your reply here and you probably understand the problems the HTTP 100 response may cause.
I am trying to send image that was taken by getSnapshot. The problem is that the server respond with this HTTP 100 message.
I suspect that the reason that my server doesn't recognize the file that I'm sending from J2me is that the "server to client" response to the 100 message comes after the second message of (see what the TCPIP viewer shows down here):
POST /up01/up02.aspx HTTP/1.1
Content-Type: multipart/form-data; boundary=xxxxyyyyzzz
Connection: Keep-Alive
Content-length: 6294
User-Agent: UNTRUSTED/1.0
Host: szekely.dnsalias.com:80
Transfer-Encoding: chunked
400: Client to Server (126 bytes)
78
--xxxxyyyyzzz
Content-Disposition: form-data; name="pic"; filename="david.jpg"
Content-Type: application/octet-stream
400: Connected to Server
400: Server to Client (112 bytes)
HTTP/1.1 100 Continue
Server: Microsoft-IIS/5.1
Date: Wed, 23 Mar 2005 00:47:02 GMT
X-Powered-By: ASP.NET
Any help will be appreciated,
David

How to deal with OpenCL grey out issue.

First off, I'm not native english speaker.
I have Nvidia GeForce 550 Ti video card, and its support OpenCL v1.1.
I'm also face a "random" OpenCL grey out issue like other people here, but I found the "issue" and how to deal with.
open a command windows (using WinKey + R, and type cmd <enter>)
type "cd C:\Program Files\Adobe\Adobe Photoshop CS6 (64 Bit)" <enter>
type "sniffer_gpu" <enter> -->> to check your GPU has OpenCL in Photoshop?
When GPU is in power-saving mode (core running in 51Mhz, using MSI Afterburner monitor), I running sniffer_gpu, got this report
C:\Program Files\Adobe\Adobe Photoshop CS6 (64 Bit)>sniffer_gpu
Device: 0000000000328D68 has video RAM(MB): 1023
Vendor string:    NVIDIA Corporation
Renderer string: GeForce GTX 550 Ti/PCIe/SSE2
Version string:   3.0.0
OpenGL version as determined by Extensionator...
OpenGL Version 3.0
Has NPOT support: TRUE
Has Framebuffer Object Extension support: TRUE
OpenGL ok
Return code: 1
C:\Program Files\Adobe\Adobe Photoshop CS6 (64 Bit)>
No OpenCL support
Then, I switch GPU back to normal status (core running at 900Mhz)
C:\Program Files\Adobe\Adobe Photoshop CS6 (64 Bit)>sniffer_gpu
Device: 00000000001F8D68 has video RAM(MB): 1023
Vendor string:    NVIDIA Corporation
Renderer string: GeForce GTX 550 Ti/PCIe/SSE2
Version string:   3.0.0
OpenGL version as determined by Extensionator...
OpenGL Version 3.0
Has NPOT support: TRUE
Has Framebuffer Object Extension support: TRUE
OpenGL ok
OpenCL ok, version=1.1 CUDA 4.2.1
Return code: 3
C:\Program Files\Adobe\Adobe Photoshop CS6 (64 Bit)>
OpenCL support !!
Nowadays, most of new GPUs were support power-saving, but when sniffer_gpu running at GPU power-saving state, the OpenCL computing report maybe "time-out", cause the detector "guess" the GPU does not support OpenCL. This is why many people says "OpenCL" sometimes work, sometimes grey-out.
I hope this bug can be fixed, or at least people can understand how to "enable OpenCL everytime when you launch photoshop".
Bye.

Do check the following link
http://blogs.oracle.com/soabpm/2010/01/soa_suite_11g_weblogictransact.html

How to deal with credentials for external applications using a Java Client/

Hi Guys,
This is the case. I am integrating an external application with an ADF Application. I have implemented some programmatic ViewObjects that are being filled up by a REST Java Client Wrapper. Everything is working fine but the issue is that the credentials the wrapper is using are hard coded inside the java class. I am thinking to ask for the credentials at the beginning of my taskflow and then store them somewhere and use them then to create my client wrapper (passing them in the constructor).
However, I don't know if my approach is good and I would like you to share your experiences or how to deal with this.
Regards

You can use Credential Store Framework to store the credentials securely in the weblogic server instead of hardcoding in the java class.
The Credential Store Framework:
- enables you to manage credentials securely
- provides an API for storage, retrieval, and maintenance of credentials in different back-end repositories
Check the documentation on CSF API -
http://docs.oracle.com/cd/E29505_01/core.1111/e10043/devcsf.htm
Major Steps -
1. Create a credential map and key in em console to store the password (http://docs.oracle.com/cd/E25054_01/core.1111/e10043/csfadmin.htm)
2. Use CSF API to retrieve the stored password
3. In jazn-data.xml give permissions to access CSF key and map

How to deal with file(for example .xml)? what format of dir should be?

I'd like to operate the file in disk, and want to use relative directory?
How to deal with file dir? what format of dir should be?

Hi Kamlesh,
Thanks for your response.
Actually, In the "Process External Bank Statement" window, i see that there are few entries which is for the previous year and which has not been reconciled. I have never worked practically on BRS and hence, i am scared to make any changes in the clients database without being confident on what i am doing. I need to reconcile for one of their Bank a/c for the month of April '08. I have the copy of the statements for the month ending 31st Mar 08 and 30th Apr 08. The closing balances are as below:
31/03/08 - 2300000.00
30/04/08 - 3100000.00
Now my OB for Bank a/c for April '08 in SAP is 2300000.00 Dr.
When i go to External Bank Reconciliation - Selection Criteria Screen (Manual Reconciliation), here are the detail that i enter:
Last Balance: INR -7,000,000.00000 (Grayed out by the system)
Ending Balance: INR -3,100,000.00000 (Entered by me)
End Date: 30/04/08 (Entered by me)
"Reconciliation Bank Statement" Screen opens up and shows the below balances in the screen:
Cleared Book Balance: INR -7,000,000.00000
Statement Ending Balance: INR -3,100,000.00000
Difference: INR 3,800,000.00000
As per the Bank statement, i have found all the transactions listed out here for the month of Apr '08 but, i also found that the open transactions for the previous month from April '08 have been lying in "Process External Bank Statement" window.
Could you please help me solve my issue as to what needs to be done or could you also get me some links from where i can get few documents for processing External Bank Reconciliations?
That will be of a great help for me. I need steps as to what needs to be done first and then the next so that i can arrive at the correct closing balance for the month April '08.
Thanks in Advance....
Regards,
Kaushal

Organizational unit transfers ,how to deal with the person in it ?

Hi,All,I need your help!
if an organizational unit has been transfered to another upper organizational unit ,and there are already persons assigned to different positions of it,so how to deal with this problem?are those person's IT 0000,0001should be changed too?and how to maintain this kind of change?is a personnel action necessary?or there is some other more efficient way for it?

Hi
In IT0001 You have a Position which is linked to a Org unit. If you want to change the org units reporting relationship then you have to change it in OM by creating a new relationship with the upper org unit.
All the person are assigned to position so nothing needs to be done in PA.
Reward points if useful.
Regards

IMac SSD full - how to deal with the two drives

Greetings all,
I've been using an iMac i7 with two drives SSC and HDD. Recently, I've been having issues with the SSD being close to full. I use it for applications only, although some apps need lots of space (iTunes, iMovie, Photoshop, etc.) I use Lightroom and have all the images on the spinning drive. Does anyone know how to deal with this issue? Any way I can move the music from iTunes to the separate drive, or any way to figure out what exactly is using most of my space?
Thanks in advance for your help.
erlkonig

Here's some utilities for analyzing disk space:
DiskInventory
GrandPerspective
OmniDiskSweeper
WhatSize
You might want to consider putting your home directory on the HDD.
How to Move the Home Folder in OS X – and Why
Moving your home folder in OS X

How to deal with Letter of Credit in Oracle Payables ??

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