IRecruitment Notification Approvals AME Transaction Type not being triggerd

Hi,
We are trying to customize iRecruitment Notification Approvals AME Transaction Type for our requirement of sending customized notification to recruiters and employees whilst doing any application status.
But for some reason AME is not triggered.
I have verified that the profile "IRC: Notifications AME Transaction Type" is approrpiately set at Site level; with value being "IRCNTFAPPROVALS". Does anyone know if any other setup needs to be done for AME to be triggered for this particular transaction type to be kicked off.
Working on R12, 12.1.3 version.
Any suggestions, if any one has faced a similar issue or any guidance?
Thanks

Similar issue for me too. Kindly update

Similar Messages

  • Error: 'Transaction type not possible (no affiliated company specified)'

    Hello,
    I am trying to transfer an asset under construction to following asset class: 'low value assets' with ABUMN
    It get the error message: 'Transaction type not possible (no affiliated company specified)'.
    I could go to AO76 to mark the 'post to affiliated company'.
    How can I check which transaction type it uses? With the transactio type group? Or something else...?
    Regards,
    Pamela

    Hello,
    actually, the problem lies with the transfer of assets under construction to low value assets with are happening in the CURRENT year, and not the previous year. AuC to LVA transfers from previous years are allowed, but not the one in the current year. Because it uses a different transfer transaction type... The transfer variant 4 (= transfer within company code) is the correct one I assume.
    Regards,
    Pamela

  • Message no. AK005 - Asset is investment measure, transaction type not allow

    Dear All,
    I am getting following error while transfering Investment AuC to Main Asset.
    Message no. AK005 - Asset is investment measure, transaction type not allow
    I searched the Forum and got some input.., but in that I have a clarification.
    Please see my doubt and the forum input.
    Internal Order as Investment Measure:
    Can you explain me Step 10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88 once again.
    How we can give the Receiver Main Asset master in KO88. In KO88 we can only provide the Internal Order. But that Internal Order is already settled to AuC in Step 8.
    Please guide me.
    Thanks.
    Regards,
    nms
    Re: Settlement of cost center to final asset ?
    Posted: Oct 27, 2009 11:40 AM
    Hi,
    Are you doing any settlement using the AUC asset ?
    Normal practice is to Create an Auc Asset and settle cost to Auc. Once the asset is ready for use, finally settle the Auc to final asset.
    This can be done in two ways like - line item settlement / investment measure.
    Below are steps in two scenarios :
    Internal Order as Investment Measure:
    1. Define the AuC Asset Class (with investment measure) - OAOA
    2. Define the Asset Class u2013 for Main Asset - OAOA
    3. Define Investment Profile - OITA
    a. Assign the AuC Asset Class (Step-1) in the investment profile
    4. Assign Investment Profile to Model Order - OITA
    5. Define Order Type (Investment) - KOT2
    a. Settlement Profile - OKO7
    b. Maintain Allocation Structures - OKO6
    c. Planning Profile - OKOS
    d. Budget Profile - OKOB
    6. Create an Internal Order - KO01
    a. With the Investment Profile (Step-2)
    b. AuC automatically created by the system using Asset Class given in the Investment Profile
    7. Post the amounts to IO - FB01
    8. Settle the amounts to AuC from IO (Prcg type: Automatic) - KO88
    9. Create the Main Asset - AS01
    10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88
    AuC using Line Item Settlement:
    1. Define the AuC Asset Class (with Line Item Settlement) - OAOA
    2. Define the Asset Class u2013 for Main Asset - OAOA
    3. Define Order Type (Overhead) - KOT2
    4. Create an AuC-Asset (using Step-1 Asset Class) - AS01
    5. Create an Internal Order - KO01
    a. Assign the AuC u2013 Asset in Settlement Rule in IO
    6. Post the amounts to IO - FB01
    7. Settle the amounts to AuC from IO - KO88
    8. Create Main Asset (using Step-2 Asset Class) - AS01
    9. Assign the Main Asset in IO (Step-5) - KO02
    10. Settlement AuC u2013 Line Item List - AIAB
    11. Settlement AuC - Receiver - AIBU
    VVR

    nms,
    Your message is not very clear - while you have mentioned at what stage are you getting the above-mentioned error message, you haven't mentioned exactly what you were trying to do. The fact that you are getting this error is a straight-forward indication that you are attempting to do something that SAP does expect.
    However, answering your query about how to use KO88, you have to settle the AuC to a FA (fixed asset, with asset class other than AuC ), as that will close the open AuC, transfer the value from the AuC to the FA and from this point onwards, all transactions will happen to this FA. Your statement "in KO88, we can only provide the Internal Order" is incorrect.
    Hope this helps.
    Regards
    Gulshan

  • Standard Memo Lines read account from Transaction type not from memo accoun

    Standard Memo Lines read account from Transaction type not from memo account
    Is There Away To Readed From Memo lines account
    Facts:
    Define New Standard Memo Lines with Name "Discounts"
    With Type: Line
    Revenue Account: 01.0.000.0000.000.411001.0000
    Active Date: 01-JAN-2007
    When I create transaction with class Invoice
    I select the transaction type, and select customer
    I press on line items button
    I open the list description I select the "discount" define as memo line, I save the transactions
    I press on the Complete Button
    After that I navigate to Distributions button
    I found the account affect not read from account define for memo lines. It read from revenue account define in transaction type
    Especially when I use memo lines, how to read revenue account from account assign to memo lines not from transaction type

    Standard Memo Lines read account from Transaction
    type not from memo account
    Is There Away To Readed From Memo lines account
    Facts:
    Define New Standard Memo Lines with Name "Discounts"
    With Type: Line
    Revenue Account: 01.0.000.0000.000.411001.0000
    Active Date: 01-JAN-2007
    When I create transaction with class Invoice
    I select the transaction type, and select customer
    I press on line items button
    I open the list description I select the "discount"
    define as memo line, I save the transactions
    I press on the Complete Button
    After that I navigate to Distributions button
    I found the account affect not read from account
    define for memo lines. It read from revenue account
    define in transaction type
    Especially when I use memo lines, how to read revenue
    account from account assign to memo lines not from
    transaction typeHi,
    In my opinion, we need to set up AUTOACCOUNTING for 'REVENUE' as standard lines so that system picks up Revenue account from Standard memo lines instead of Transaction type.
    Regards,
    Sreenivas

  • How to create custom FYI Notification in the iRecruitment Notification Approvals Transaction type

    Dear All,
    Does anyone know how to create a custom FYI Notification using the Notification Apporval Transaction type??
    my requirement is when the Candidate complete filling his personal information and upload required document, a notification should be sent to the recruiter informing that all documents have been uploaded.
    Can anyone tell me how to do that?
    Thanks
    Regards

    Hi,
    Please see this thread.
    Want to send public message to all oracle apps users while instance up
    Re: Want to send public message to all oracle apps users while instance up
    Also, see these docs/links.
    Managing Downtime in Restricted Mode from OAM [ID 364236.1]
    R12 Enabling Applications Maintenance Mode and Preventing User Access [ID 557964.1]
    Downtime and Apache Restricted Mode in Release 12
    http://blogs.oracle.com/stevenChan/2008/03/downtime_and_apache_restricted_1.html
    Thanks,
    Hussein

  • Transaction type not found while creation of service order/ticket

    Dear All,
    I had done all basic configuration of CIC but i am not able to create service order and service ticket.
    When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the  problem. can any body help me out.
    Thanks & regards
    Neeraj

    Hi Francis,
    Thanks
    I am on Interaction Center WebClient 2007.
    I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
    But in the same time if i am trying to created follow-up transaction with reference to previous transaction then i am able to created service ticket/service order.
    what could be the problem?
    Regards
    Neeraj

  • Service Request - Transaction type not appearing in IC Webclient Pop-Up

    Hi,
    The service request transaction types SMRQ and YMRQ do not appear in the webclient pop up when i click on Create Service Request.
    All the other transaction types are working fine.
    I have checked the entries in --> SPRO--> Solution Manager --> Capabilities --> IT Service Management --> Transactions --> Specify several transaction Types.
    The entries are SERVICE_REQUEST_TYPE / Seq No 1 / Field Value YMRQ
    Please find attached the 2 snips of error message.
    Thanks,
    Ritesh

    Hi Ritesh,
    Can you check,
    First with SAP all access so that we can rule out this
    second check if you have below setting in wizard or confirm in transaction type in SPRO i.e. channel CRM UI
    also these are active
    Thanks
    Prakhar

  • Transaction logs not being generated.

    Hi Team,
    We have configured the log shipping sucessfully on SQl 2000 & ECC 5.0. However it ran fine untill yesterdays night and today we found that logshipping is not happening as expected.
    Now ,we found that transactions logs are not being genereated. Couldn't find any errors and logshipping maintainance job seems to be in executing state from quite a long time. We tried stop / start the job manually but no sucess.
    Can some one please suggest.
    Thanks & Regards,
    Vinod

    Hi Markus,
    Recovery model is set to 'Full' only. Even when we take manual backup of transaction logs.it's not intitaing the process it was just hanging.
    Any idea wht could be causing this?
    Thanks & Regards,
    Vinod

  • Transaction type not delivered even after generating receipt

    HI Gurus,
    I have a requirement wherein I am creating 2 POs. In 1st PO my Ship-To-location is 'LOC1' and for the second is 'LOC2'. Now after the PO is approved and when I generate receipt in purchasing
    for loc1 after the receipt gets generated in the receiving transaction summary form there is no entry for transaction type 'Deliver', but for LOC2 there is a transaction deliver.
    Now I am not able to understand as to why the items are not getting delivered?
    How can we see what items are getting delivered or not both using tables and front end?
    And how can we resolve this issue?
    I am using r12
    Thanks in advance

    Hi,
    1 . What is the Match Approval Level (2/3/4 way ? )  and Invoice Match Option for both the PO line ?
         check the PO shipment for that.
    2. What is the Receipt Routing for both the line ?
        check Receiving Controls option at PO shipment level.
    3. Check the Transaction Status Summary for error.

  • Firefox won't open site - Mime type not being recognized?

    I'm taking over management of a site that hasn't been touched in 5 years or so, to rework it, and find it works fine in IE, but won't open in Firefox. There are .asp pages in the site, but I can't quite get the layout between the asp and html pages - honestly not sure how that works. The home page is (appears to be) html - Firefox gives the popup saying "You have chosen to open (blahblahblah).htm ... which is a: HTML document ... What should Firefox do with this file?..."  Site is here: http://www.sterlingclientservices.com .
    The host guy says no mime type is being sent, yet I see it there in the header. Any insight is greatly appreciated!
    Patrick

    This is not something that can be controlled by DW and is a server-side issue.  If you have a control panel you should be able to set this information on most hosts.  If you have this the application type for HTML documents should be text/html and ASP should be application/x-asp  or text/asp (I can't remember since it's been awhile since I've used ASP).
    If you do not have access to set this up your host would need to configure IIS properly to have this fixed for you.

  • Customized transaction type not working

    In Change Request Management, we have copied a transaction type from "Normal Correction" and tried to customize it.  We have also copied a new action profile for this new transaction type.  And copied exactly the same action conditions.  However, when I trigger action "Set to 'In Development' " and save the change.  Status of the message does not change to "In Development" as "Normal Correction" did.
    Is there any setting missing that I should do?

    Hi Martin,
    have you followed the instruction in the IMG, when copying the transaction type?
    IMG: SPRO -> Configuration -> Scenario-Specific Settings -> Change Request Management -> Important Information
    See copy of the IMG activity below:
    IMG ###########################
    <i>Important Information</i>
    Before you start to configure Change Request Management, make sure that you have performed all the Solution Manager IMG activities under the following nodes:
    Solution Manager -> Basic Settings
    Solution Manager -> Scenario-Specific Settings -> General Settings
    When you copy the standard Change Request Customizing into customer namespace, you should just change the first character to Y or Z e.g. SDCR -> YDCR or ZDCR but not Z1CR, if you change more characters you should be aware that modifications will be necessary and it is not standard SAP. This restriction is required for all CRM related objects like catalog, transaction type, status schema ...
    Ruediger

  • Block transaction types from being searchable

    hi Experts
    Currently we use only certain transaction types.  I tried to use the 'inactive' status which disallows creation of new transactions under those types but I need to prevent search for these transaction types as well.
    My question is,   is there a configurable solution?
    If so, please let me know how to do this.
    steps:
    spro
    CRM
    Transactions
    Basic Settings
    Definition of Trans. types
    type LDCP for example is one I need to hide from searchability.
    Thanks!
    Chris

    Hello Chris,
    if you do not want to change this transaction types you wont see in WebUI in your customizing there is also another way.
    Do not allow this transaction types in your authorization (PFCG-Role).
    Transaction types you are not authorized for you won´t see in search result lists.
    Hope this helps.
    Best regards
    Manfred

  • Z Transaction Types not showing up at creation in CRM 5.2 WebClient

    Hi Experts,
    I am using CRM 5.2 with webclient.
    I have just created 3 transaction types (BUS2000126 & BUS2000125) copied from standard ones.
    I passed all other transactions as Inactive in SPRO.
    In GUI everything is OK, I can create each of these transactions properly.
    But in WebClient, when I click on "New", the pop-up appears but there is no value in it.
    Is there anything I would have forget in my customizing, anything I should do in the BOL???
    I 'd appreciate any help and reward with maximum points for any helpful answer,
    Thanks,
    Aldo

    Aldo,
    I know for activities (BUS2000126) they must have the correct category assigned in order to show up in the creation list.  This is set under Assignment of Business Transactions Categories, and the customizing header data for the category Activity for the transaction you created.
    The class CL_CRM_UIU_BT_ACT_CUST_GET controls this logic.  There are calls to CRM_BSP_SALES_GET_PROC_TYPE which will retrieve the list of possible transaction types.  You can look at the method GET_PROC_TYPES_FOR_SCREEN_KIND in class CL_CRM_UI_BT_ACT_CUST_GET to see this logic.
    The class of the category of the activity must correspond to the allow values.
    Take care,
    Stephen

  • How to block particular condition type not being posted

    Hi,
          We don't want a particular condition type ( customized & accruel ) to be posted into accounting when creating a billing. That condition type is deleted and after that this is how it works now.
    1. When a billing is cretaed from a new sale order ( which does not have that condition type ) it works fine.
    2. When a billing is created from a sale order which refers to the old sale order which in turn has this condition type, then this conditon type is posted into accounting.
        Can some one help in this issue so that I want to block this condition type being get posted in accounting. Is there any Userexit or can it be done with other options. I am an ABAPer, please give specific answer.

    Hi Jagadish,
    The reason why we do account determination is that we would want the system to post the  respective amounts to respective G/L accounts automatically.  What amounts to be posted to what G/L accounts is decided by the Account keys .
    Now if for a particular condition type in the pricing procedure  if you remove Account key the system will not post to the G/L accounts. But generally in this case I believe while creating the Bill system will throw an error in account determination.
    For that what you can do is create completely new accont key and assign a provisional G/L account which is not to be included in your Balance Sheet accounts or P & L accounts (can be restriscted by FI Guys).
    But remember to use a completely new oricing proicedure for this case.
    Hope this helps.....
    J Nagesh

  • Invoice Type not being Updated while Posting INVOIC01 - Incoming Invoice

    Hello,
                    I am trying to Post Incoming Vendor Invoice in to SAP using INVOIC01 and IDOC_INPUT_INVOIC_MRM Function Module. I am adding values INVO for Invoice, CRMO for Credit Memo in the Field E1EDK01-BSART to Post the Invoice with different Invoice Types. However, the Invoice for the PO gets Posted only as Invoice, no matter what I populate in the Segment Field E1EDK01-BSART. What could be the issue? Please let me know.
    Thank You,
    Venkata Phani Prasad K.

    This issue has been Resolved. A Sub routine MRM_DOCUMENT_COMPLETE is called in the  Function Module IDOC_INPUT_INVOIC_MRM in which the value of the USING Parameter MRM_RBKPV-TCODE is being hard coded to MR1M. Since I am using a Z-Version of this Function Module, I've changed the value of the above field to MIRO after the Subroutine call which solved the issue.
    MRM_RBKPV-TCODE = 'MIRO'.
    The Values to be Passed to the Field BSART in the Segment E1EDK01 are
    E1EDK01-BSART = 'INVL' - For Invoice
    E1EDK01-BSART = 'CRME' - For Credit Memo
    Thanks,
    Venkata Phani Prasad K

Maybe you are looking for