How to separate notification worklist based on Item type by Responsibility

Hi,
I have few custom workflows which puts the notification to the Universal Workflow worklist in Oracle apps R12.
This worklist includes the custom workflow as well as the standard workflows.
Is there anyway we could separate the notifications worklists based on the responsibility and the workflow type?
So for example if the user selects the custom responsibility, and clicks on the notification search option, he will see only the custom workflow notifications.
Gurus Please advise.
Regards.
Edited by: BKN12345 on Sep 1, 2009 8:13 AM

That functionality is not provided so far. I am not sure if we can achieve that using customization also.
Regards
Pavan, K

Similar Messages

  • Service Type A/R Credit Memo Based on Item Type A/R Invoice???

    Hi  Experts,
    How can we Raise Service Type A/R Credit Memo  for An A/R Invoice Which is Based on Item Type A/R Invoice???
    We Need this Solution for A/R Invoice Which has been Claimed for Shortage but Actually No Return of Stock to us.
    Regards,
    M.Senthilnathan

    Hi Senthil.....
    On the basis of item type AR invoice its not possible to raise the service type AR credit memo.
    But one thing you can do is yoou can raise the separate AR invoice and service credit memo. But later you need to
    reconcile both the transactions manual. This way you can solve your purpose....
    Regards,
    Rahul

  • How to Calculate Sales Analysis based on Item

    Hi All,
         I have a problem in calculating the Total Sales,GrosProfit%, TotalOpen,Paid for generating the SalesAnalysisReport based on Items.
    Please tell me how the above fields are calculated(Please post the formulae if u can).
    Thanks & Regards
    Guru.

    Hi.
    From what I know, the Total Sales and Gross Profit are taken from the Marketing Document. You can click the Gross Profit button to check and confirm.
    It will take the Base Price Origin as specified in the Document Setting as the default Cost to calculate Gross Profit. But you can always overwrite it in the Marketing Document.
    In SBO 2004, you need to run the Item Revaluation to ensure correct Last Evaluation Price for Items with Moving Average costing method. In SBO 2005, you have the option of using the Item Cost. There is no need to run Item Revaluation.
    Total Open should be the outstanding while the Total Paid is the amount paid and reconciled.

  • How to find pricing procedure based on condition type

    Hi,
    Please tell me any one " how to find the pricing procedure based on condition type " is there any tables.
    Thanks

    check table - T683S, where you get all prciing procedures for which has same condition type.
    go to se16
    give table - T683S
    in condition type feild, menation your condition type and execute, you get all procedures with condition type.

  • How to generate a Spool based on output type in SAP Script

    Hi all,
    Is it possible to generate a spool based on output type for a SAP Script (without explicitly trigger in Tcode VF02 and selecting output type from there )
    Actually a background job will be scheduled to process output types selected in VF01 / VF02
    When output type is ZABC in the background a work flow is called pdf is generated

    Any suggestions please

  • How to setup Pricing Qualifier based on Item Category

    Hi,
    I want to create a qualifier based on the item category value. The category has 3 segments and i want to create a qualifier on one of the segments.
    Could anybody help me pls.
    Thanks

    As of now, when an item is entered in the calling applicaiton ( Sales Order in case of Order Management), in attribute management an API is called to determine the Item Category it belongs to. You need to go one step further to identify the category segment it belongs to ( write a custom sourcing API).
    On the qualifier setup side, you need to create a new qualifier attribute and the value set of this attribute should build the LOV from the values of the category segment.
    Thanks
    Pradeep

  • How to trigger a form based on object type and process type

    Hi all,
    I am new into SRM.. I have been asked to develop a form by cloning an existing standard form..
    Using bbp_output_change_sf badi you can trigger the form by passing the object type but the scenario is such that depending on the object type and process type the new form should be triggered.
    The parameter iv_object_type passes the object type but how could i pass the process type ?
    In the badi I noticed an import parameter is_event that has a field called transction_type that carries the process type but this field never got populated when i checked using debugger.
    Please help as to how i can trigger the form based on the object_type and the process_type.
    Thanx in advance.

    Thanx again Jay Yang.. Well is there any possibility that you could get the items that were confirmed..
    Let me eleborate..
    Suppose in the PO u order an item for 10 nos and 5 gets confirmed and u return 2..
    Well in my case it is that i need to fill up a field Qty returned / Qty confirmed..
    I was able to get the number of items from the PO by passing the the passing the parameter to the FM "bbp_pd_conf_getdetaill"
    but i dont know how to get the number of items been confirmed..
    The quantity field in the line item structure gives me the number of items returned..
    Can u tell me how to get the number of items been confirmed....

  • How to subtract the month from an item type Date Picker

    Hi everybody!!
    I´m building an application (V4.2) in wich customer introduce a date (item P11_F_ACTIVIDAD, Display as Date Picker). I need to sustract the month from that field and use it in a SQL query to fetch all rows from a table that met that condition (column F_ACTIVIDAD) . The WHERE clause should has something like this: WHERE substr(to_char(h.F_ACTIVIDAD,'ddmmyyyy'),3,2)= substr(to_char(:P11_F_ACTIVIDAD,'ddmmyyyy'),3,2)  but SQL engine does not see ":P11_F_ACTIVIDAD" like a column name..... Of course, it is not a column name.
    I appreciate recomend me an idea to overcome this issue.
    Thanks so much!
    Luis

    Lecc23 wrote:
    Hi everybody!!
    I´m building an application (V4.2) in wich customer introduce a date (item P11_F_ACTIVIDAD, Display as Date Picker). I need to sustract the month from that field and use it in a SQL query to fetch all rows from a table that met that condition (column F_ACTIVIDAD) . The WHERE clause should has something like this: WHERE substr(to_char(h.F_ACTIVIDAD,'ddmmyyyy'),3,2)= substr(to_char(:P11_F_ACTIVIDAD,'ddmmyyyy'),3,2)  but SQL engine does not see ":P11_F_ACTIVIDAD" like a column name..... Of course, it is not a column name.
    I appreciate recomend me an idea to overcome this issue.
    Thanks so much!
    Luis
    In APEX, items can certainly be used as bound variables in a SQL statement; like this.
    SELECT emp.ename,
           emp.hiredate,
           EXTRACT (MONTH FROM emp.hiredate) hiredate_month,
           EXTRACT (MONTH FROM :p11_f_actividad) datepicker_month
      FROM emp
    WHERE SUBSTR (TO_CHAR (emp.hiredate, 'ddmmyyyy'), 3, 2) =
              SUBSTR (TO_CHAR ( :p11_f_actividad, 'ddmmyyyy'), 3, 2)
    Jeff

  • How to show two amount (based on value type and entry code)  in same column

    Hi, I have to show two amount in the same column how can i do that...
    For example there is 
    1) premium amount which depends upon the entry code lets say entry code 1000 = Premium amount .
    2) Now there is another premium amount but this amount is stored on basis of value type ...let us say for value type 'prem' = premium amount .
    these amount are in different field can i shown it in same column in BEx query.
    If you can you please help .

    use the selection criteria to restrict the field types in the query designer- use other variables to check the value
    if it doesnt reconcile- you can alternatively use a multi provider for the same thing- that way you will get the same amount in 1 column and you could restrict using the infoprovider column

  • How to get Notification based on Partner Information

    Dear Gurus,
    Does anyone have any idea, how to populate Notification details based on Partner Information. The scenario is mentioned below.
    The user creates the Notification and based on equipment cost center, system finds out the approver and update in Partner data in Notification.
    As the Partner user needs to approve the created Notification, how to populate those Notification in a separate z- Application.
    Advance thanks for the comments / update.
    Regards,
    Sahu

    Sahu
    You would need to develop a solution.
    Most of the notification user-exits start with QQMA* - see transaction SMOD.
    PeteA

  • Security based on the position and responsibility of Siebel tables.

    Hi Forum,
    We have a requirement to show some reports based on OLTP (Siebel Base tables with S_) tables. so we have created a repository and created few reports in OBIEE.
    Now we want to implement security based on these tables. Like siebel users will be accessing these reports, So how do we implement security based on the position and responsibility of Siebel tables.
    I request to share any links or docs pertaining to above mentioned implementation.
    Thanks

    Could be interference
    AirPort and Bluetooth: Potential sources of wireless interference
    Try:
    - Reseting the BT headset
    - Reset the iOS device. Nothing will be lost
    Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
    least ten seconds, until the Apple logo appears.
    - Reset network settings: Settings>General>Reset>Reset Network Settings. You will have to rejoin all wifi networs and re-pair all BT devices

  • Function module for Materials based on class type

    Hi ,
    Can any one suggest me how to find out Materisl based on class type any standard SAP Function module or BAPI avilable for the same?
    Regards,
    Raghu.

    hi,
    Check with one of the FM in the list.
    BAPI_MATERIAL_MAINTAINDATA_RT  Create and change material master data (reta
    BAPI_MATERIAL_DELETE                Flag Material for Deletion
    BAPI_MATERIAL_DISPLAY               Display Material
    BAPI_MATERIAL_EDIT                      Change Material
    BAPI_RETAILMATERIAL_CREATE     Create Material
    BAPI_RETAILMATERIAL_DELETE     Discontinue Material
    BAPI_STANDARDMATERIAL_CREATE   Create/Extend Material
    BAPI_MATERIAL_SAVEREPLICA       BAPI for Mass Maintenance of Material Data
    BAPI_MATERIAL_SAVEDATA          Create and Change Material Master Data
    Thanks
    sharath

  • Workflow opens multiple workflows item types

    We have a small workflow, when I open it from database, it opens multiple other workflow item types which are not
    related to the process.
    Can anybody tell me how to remove the links between these item types.
    thanks

    I have a custom workflow process, while developing it we might have used some activities from oracle standard worflow process(PO Standard), now whenever I open the custom workflow process it opens the standard process with it. Same thing happens when deploying the process to database.
    Is there a way to remove the connection between the two item types.

  • Hot to identify WF Item Type

    Dear,
    I hope so you all are fine.I want to know how i can identify which workflow is attached with my form.if i go to PO or Invoice Form in Payable.How i can find which workflow or item type is attached with this form.
    Thanks
    SK

    Hi,
    No - there is nothing from the front end. If you pulled the form apart and looked at the underlying code, then you might find a call which starts a flow - or it might be something that puts a message on a queue which then gets processed by Workflow, or raises a business event....
    If you have a specific form in mind, then asking in the forum for the appropriate product might help you. If it's custom code, then you'll need to either look at the code within the form or have a functional / technical specification document which provides the information.
    Likewise, there is no way to look at a Workflow instance and find out where it came from - there are too many different ways that the flow could have been started for that to be possible.
    HTH,
    Matt
    Edited by: Darryl Burke -- advertisement and links removed

  • How to create a report  based on selected item from Select list?

    Hi,
    I have created a tables_LOV based on:
    select table_name d, table_name r from user_tab_cols
    where column_name like '%_type%'
    Then I created a page item ListOfTables,  Display as select list and pointing to tables_LOV.
    I run the page, and i can select the table i want from the drop down list.
    How to create a report  based on the selected item? (ex: select * from selected_table)
    many thanks in advance
    Salah

    Hi Salah,
    Allright, have a look at this page: http://apex.oracle.com/pls/apex/f?p=vincentdeelen:collection_report
    I think that simulates what you're trying to accomplish. I've set up the simplest method I could think of.
    The report is based on an apex collection. If you are not familiar with that, you should study the documentation: APEX_COLLECTION
    To recreate my example you should:
    1) create an (interactive) report on your collection
    SELECT *
       FROM APEX_collections
    WHERE collection_name = 'MY_COLLECTION'
    2) create a page_item select list for the tables you want to display (in my case this is called "P38_TABLES" )
    3) create a dynamic action that triggers on change of your select list page_item. The dynamic action must be a PL/SQL procedure perfoming the following code:
    declare
      l_query varchar2(4000);
    begin
      l_query := 'select * from '||:P38_TABLES;
      if apex_collection.collection_exists
            ( p_collection_name => 'MY_COLLECTION' )
      then
        apex_collection.delete_collection
          ( p_collection_name => 'MY_COLLECTION' );
      end if;
      apex_collection.create_collection_from_query
        ( p_collection_name => 'MY_COLLECTION'
        , p_query           => l_query
    end;
    Make sure you add your page_item to the "Page Items to Submit" section.
    4) Add an extra true action that does a refresh of the report region.
    Here are two pictures describing the da:
    http://www.vincentdeelen.com/images/otn/OTN_COLLECTION_REPORT_DA1.png
    http://www.vincentdeelen.com/images/otn/OTN_COLLECTION_REPORT_DA2.png
    Good luck and regards,
    Vincent
    http://vincentdeelen.blogspot.com

Maybe you are looking for

  • HP LaserJet P3015 phantom paper jam?

    Hi,  We just bought two new HP LaserJet P3015 printers in the last month, one works well while the other seems to have a phantom paper jam.  We seem to notice it when someone is printing a longer document, say 10+ pages.  The printers will stop print

  • Launching Browser from Java when Browser URL is very  long

    Hi, I am trying to launch a browser from Java. I am doing the following. String command = "cmd" + "/c" + "start" + " browserURL"; Process p = Runtime.getRuntime()exec(command); Note: My browserURL is very long. Now the browser is invoked. But the URL

  • ERPI Metadata load fails

    Hi, 1. I am trying to load metadata to classic essbase application from peoplesoft using ERPI. The process fails with the below error. ERPI Process Start, Process ID: 19 ERPI Logging Level: DEBUG (5) ERPI Log File: C:\Windows\TEMP\/aif_19.log Jython

  • The sequence number when exporting should represent stacks

    When exporting images, I would like the sequence number to apply to the first image in a stack, but the rest of the images in the stack should have the same number as the first one but with an extra suffix. Something like this: stack 1: DSCN0010.DNG

  • LiveDocs at Adobe + export as adobe PDF

    Hello everyone, www.adobe.com has this documentation portal "livedocs.adobe" (example: http://livedocs.adobe.com/en_US/InCopy/5.0/). Here Adobe has all documentation on all it's products. This livedocs is also a part of Adobe products? What is this p