New Profile Option in Purchasing R12

I need to know the name of the purchasing profile option that allows a requisition or PO to reference a global contract purchase agreement from any supplier site.
Any help will be highly appreciated.
Pascal

Amy,
Your question is best asked in the Oracle EBS General discussion forum. However, to set the value of a profile variable you would use FND_PROFILE.PUT ('ProfileName','Value');
Hope this helps.
Craig...

Similar Messages

How to add a new profile option in each responsibility?

Dear all,
I would like to add one profile option in some of the responsibilities. . .how can I do that?
Best Regards,
Amy

Amy,
Your question is best asked in the Oracle EBS General discussion forum. However, to set the value of a profile variable you would use FND_PROFILE.PUT ('ProfileName','Value');
Hope this helps.
Craig...

Unable to set/update custom profile option value in R12.1.3

Hi All,
I have defined a custom profile. After querying the custom profile and I select a value from the resulting LOV(popup).
Whenever I am trying to save the changes the LOV again pops up for selecting the value.

Hi,
I think this is the wrong forum for this question. This forum is for questions about Oracle Enterprise Data Quality.
Regards,
Mike

Profile option is obsolete in R12

Hi
We have recently migrated from 11.5.10.2 to R12.1.3. Before migration, certain users were able to see the output and log files submitted by other users. But now this is not working. They are not able to see the output of requests submitted by others anymore. This profile option is obsolete in R12. Is there any new profile option to replace this.
Regards

user13551818 wrote:
Chk The Profile option Concurrent:Report Access Level_.
Change the Profile Option value for Concurrent:Report Access Level. Default value for the profile is "User", which means View Output is only accessible by the particular user that submitted the request. Set it to "Responsibility", now the View Output button is enabled from responsiblity where the report is registered.This profile option is no longer used in R12 and it is replaced by RBAC -- Please see the doc referenced above for details.
Thanks,
Hussein

How can we set the profile options to increase OPP response Time

Hi All,
While running the concurrent program to merge the data template and rtf template we got the following message in the log file.
Executing request completion options... ------------- 1) PUBLISH ------------- Beginning post-processing of request 9079946 on node G2C-IDEV-02 at 21-SEP-2007 02:04:49. Post-processing of request 9079946 failed at 21-SEP-2007 02:19:53 with the error message: The Output Post-processor is running but has not picked up this request. No further attempts will be made to post-process this request, and the request will be marked with Warning status. Setting the profile option Concurrent: OPP Response Timeout to a higher value may be necessary. --------------------------------------
Thanks in advance

Hi ,
There are 2 new profiles options that can be used to control the timeouts. Depending on the error message, one of the following solutions needs to be implemented.
Profile Option : Concurrent:OPP Response Timeout
Internal Name : CONC_PP_RESPONSE_TIMEOUT
Description : Specifies the amount of time a manager waits for OPP to respond to its request for post processing.
Profile Option : Concurrent:OPP Process Timeout
Internal Name : CONC_PP_PROCESS_TIMEOUT
Description : Specifies the amount of time the manager waits for the OPP to actually process the request.
Note: The profile options are available as of $FND_TOP/patch/115/sql/AFCPOPRB.pls 115.3 and are included in Patch 4125550 11.5.10 CU2 for ATG Product family.
Solution A
Option 1: Increase the value (in seconds) for the profile option 'Concurrent:OPP Response Timeout'.
Option 2: Increase the number of processes or threads (or both) of the OPP via Oracle Applications Manager (see Note 291792.1 for the detailed instructions)
Solution B
Increase the value (in seconds) for the profile option 'Concurrent:OPP Process Timeout'.
Workaround
The timeouts can also be altered directly in the package AFCPOPRB.pls :
-- Default timeout values for waiting on a response to a request (seconds)
TIMEOUT1 constant number := 120;
TIMEOUT2 constant number := 300;
TIMEOUT1 and TIMEOUT2 corresponds to respectively OPP Response Timeout (solution A) and OPP Process Timeout (solution B).
Cheers
Ranjit.

Query or Profile Option to find Current logged in user in oracle apps R12

Query or Profile Option to find Current logged in user in oracle apps R12.
I want to get value of current user who is logged in to that particular session, based on the value of user_id or user_name returned i have to do a Forms Personalization.
Plz help.
Regards,
Sadiya P.

Hi Sadiya,
do you have the answer for this? please send it to me because i am also have same requirement. so plz post it here....

I own PS Elements 11 on CDs but recently purchased an new computer without a CD drive. Can I transfer PS Elements to my new computer and, if so, how? Is my only option to purchase and download PS Elements 13?

I own PS Elements 11 on CDs but recently purchased an new computer without a CD drive. Can I transfer PS Elements to my new computer and, if so, how? Is my only option to purchase and download PS Elements 13?

You can download and install PSE11 from the link below. Validate with the serial number from your CD packaging. It has 24 digits commencing 1057
http://helpx.adobe.com/photoshop-elements/kb/photoshop-elements-10-11-downloads.html

Receiving Error : Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables. while trying to create a new Customer.

Hi All,
We have set up a new Operating Unit in Oracle Apps. Now when I am trying to create a new Customer in that Operating Unit, I am receiving following error:
ERROR MESSAGE:-Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables.
We do have MO: Operating Unit and MO: Default Operating Unit set properly at Responsibility level for the Responsibility through which I am accessing this form.
Your help is appreciated!
Thanks in advance,
SKA

You can refer this thread and check your MO operating unit is set or not https://community.oracle.com/message/3937028 thanks

MO Operating Unit Profile Option Needed for Mass Allocation in R12

Mass Allocation does not work in R12 unless you set MO Operating Unit profile option at GL Responsibility level. Is that an official requirement from Oracle or is that a bug? A client should be able to implement and use GL without setting operating units as they are needed for subledgers.

Hi
I have found the below mentioned information on MO: operating Unit Profile option from the Oracle E-Business Suite Multiple Organizations & Oracle General Ledger Reference Guide which directly or indirectly requires the setting of the profile option at the appropriate level (responsibility, site etc)
Profile Options not Owned by General Ledger:
The following profile option affects the operation of General Ledger, but is not "owned" by General Ledger:
• MO: Operating Unit - This profile option controls which operating unit a particular responsibility is assigned to.
Note: General Ledger's Account Inquiry window ignores the setting of this profile option. This allows you to drill down to your subledgers independent from their multiple organization setup. As a result, when you drill down to subledger details, General Ledger will show you all of the transactions that comprise an account balance, regardless of which organization originated the transaction.
To use multiple organizations, you must define an accounting setup with at least one legal entity, a primary ledger that will record the accounting for the legal entity, and an operating unit that is assigned to the primary ledger and a default legal context (legal entity).
You must set either the MO: Operating Unit or MO: Security Profile profile option for each application responsibility to use Multiple Organizations context sensitive applications. When you connect to the Oracle Applications, you sign on by entering your user name and password. Then, you choose a responsibility that is available to your user. After you choose your responsibility, there is an initialization routine that reads the values for all profile options assigned to that responsibility. Oracle Applications allows you to see only the information for those operating units that are assigned to your responsibility.
Hope this helps.
Thanks and Regards
Manish Jain

API for search profile options-R12.

Is there any API for searching profile options? (R12)
Using ibe_customer as the default responsibility.How to filter profile option search using organization , responsibility and different access level?
Edited by: Ep on Aug 29, 2012 11:57 PM
Edited by: Ep on Aug 29, 2012 11:58 PM

hi ,
You can search the table that profiles options are saved,Using the application id in that table ,you have query it....

Profile options at USER level in EBS r12

Hi Gurus
I'm an new to Oracle EBS can some one help with this,
1. Turn on debugging using the following profile options at USER level :
FND: Debug Log Enabled : Yes
FND: Debug Log Level : Statement
2. Run the Create Accounting Program
3. Derive debug message using the following query and upload in excel format :
SELECT substr(module,1,70), MESSAGE_TEXT, timestamp, log_sequence
FROM fnd_log_messages msg, fnd_log_transaction_context tcon
WHERE msg.TRANSACTION_CONTEXT_ID = tcon.TRANSACTION_CONTEXT_ID
AND tcon.TRANSACTION_ID = <’Accounting program ‘ request ID>
ORDER BY LOG_SEQUENCE
4. Upload the LOG and OUTPUT files for the :
- Create Accounting
- Accounting Program
Will be waiting for you reply.
Best Regards
Babu.

Hi Babu,
FND: Debug Log Enabled : Yes
FND: Debug Log Level : Statement
- Navigate to sysadmin responsibility > profile > system
- Find for the respective profiles eg: FND: Debug Log Enabled
- Set your desired value.
2. Run the Create Accounting Program
Run the create accounting conncurrnet program View > Request > New from the respective module
SELECT substr(module,1,70), MESSAGE_TEXT, timestamp, log_sequence
FROM fnd_log_messages msg, fnd_log_transaction_context tcon
WHERE msg.TRANSACTION_CONTEXT_ID = tcon.TRANSACTION_CONTEXT_ID
AND tcon.TRANSACTION_ID = <’Accounting program ‘ request ID>
ORDER BY LOG_SEQUENCE
Run this query from backend, and provide the Concurrent ID of the Create accounting program (replace this at <’Accounting program ‘ request ID>)
- Create Accounting
- Accounting Program
Upload the the logfile and output files of the respective program and the output of the above query.
I believe this is an action plan from the SR, you may also get the assistance from the SR itself and they will help you. Anyways let us know if you need any assistance
Thanks &
Best Regards

Cannot Access Profile Options in New Verizon Webpage - Poor Tech Support

I just started with Verizon this past Thursday for phone and internet DSL. Everything went smoothly except for the fact that there is a new webpage that Verizon is using that presents the customer and/or user with Profile options.
Every time that I try to access these options, a message appears that states that these options will be available when my installation is completed.
I have already installed the latest Verizon software on my PC, spoke to countless HSI support people, and am told that I would have to wait 48 to 72 hours for this to hopefully be resolved.
Each time, I am given a scripted response where each rep uses screen sharing to try and resolve the problem. They waste my time by spending over an hour checking options, and then tell me that it is a webpage problem not my PC.
I have never seen a new webpage rolled out and Beta tested while the old one was closed. In other words, every competitor of webmail Hotmail to Outlook, and Google with their new webpages, always keeps the old webpage active until they have worked out all the problems of the new one. They even allow you to try the new one, and then roll back if you were not satisfied.
Verizon, you did a very poor job with this roll out by not presenting these options to the user. In your rush to implementation, you run the risk of losing customers because of the time wasted by scripted customer service reps who don't have a clue as to what is going on. I left Time Warner Cable to come to you for specific reasons, and in regard to Internet, you pale in comparison to their customer support. It never took them days to resolve a problem.
I guess Internet services is not important enough.

I am sorry to hear about the problems with the website. Are you still having difficulties? Please reply back if so that way we can assist further.
Anthony_VZ
**If someones post has helped you, please acknowledge their assistance by clicking the red thumbs up button to give them Kudos. If you are the original poster and any response gave you your answer, please mark the post that had the answer as the solution**
Notice: Content posted by Verizon employees is meant to be informational and does not supersede or change the Verizon Forums User Guidelines or Terms or Service, or your Customer Agreement Terms and Conditions or plan

How to add a new system profile option?

ear all,
I would like to add one profile option in some of the responsibilities. . .how can I do that?
Best Regards,
Amy

Please review the following thread;
How to create a profile value at user level programatically
Hope it is helpful.
Adith

Assigning the profile options of Oracle Diagnostic tool of R12

Hi
Could anyone please ellaborate the profile options for RDA (Oracle Diagnostics) like Default timeout used by OSUtility,Sleep time used in OSUtility,Time out used by OSUtility and Time out used by OSUtility to get environment details.
If possible please sugest the way to assign the values for these profiles.
Akshaya

Hi,
Create a profile under Application Developer Responsibility as follow:
Name OAE_LAUNCHER
Application <whatever>
User Profile Name Oracle Application Express Launcher
Description Oracle Application Express Launcher
2. Set above profile value under System Administrator Responsibility -> Profile -> System, and search for the ‘OAE_LAUNCHER’.
Set the value at Site Level as:
http://<hostname>:<Apex port>/pls/apex
Then instead of hardcoding the URL in the jsp, just give the profile name OAE_LAUNCHER that you have just created in the jsp.
Hope this helps you
Brgds,
Mini
If this is helpful or correct, assign points promptly.

Setup PO Communication Profile Options

Hi All,
How to setup the "To Domain" and "To Identity" of a supplier like Staples ?
I can see only two profile options available in eBuisiness suite R12 for cXML Communication.
1) PO: cXML From Domain
2) PO: cXML From Identity
My requirement is to setup the following in my outbound cXML being sent to Supplier.
<To>
      <Credential domain="to_domain_default">
        <Identity>to_identity_default</Identity>
      </Credential>
    </To>
@P

Hi All,
Can anybody help by looking at the following cXML file generated while sending to the supplier using outbound message
<?xml version="1.0" encoding="ISO-8859-1" standalone='no'?> <!DOCTYPE cXML SYSTEM "cXML.dtd">
 <cXML version="1.2.007" payloadID="2014-01-21-14-01-58.4167103:0:0.228626802317689347705083245541373929554@" timestamp="2014-01-21T02:01:58+00:00" xml:lang="en">
<Header>
     <From>
          <Credential domain="DUNS">
               <Identity>12345678</Identity> /* Some number generated is replaced with 12345678 for example */
          </Credential>
     </From>
     <To>
          <Credential domain="to_domain_default">
               <Identity>to_identity_default</Identity>
          </Credential>
     </To>
<Sender>
     <Credential domain="DUNS">
          <Identity>258963148</Identity>
               <SharedSecret>XXXXXXXXXXXXXXXXX</SharedSecret> /* Replaced Text generated with XXXXXXX as it is shared secret */
     </Credential>
<UserAgent>Oracle E-Business Suite Oracle Purchasing 11.5.9</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
     <OrderRequest> OrderRequestHeader orderID="4167103:0:0" orderDate="2014-01-21T01:57:45+00:00" orderType="regular" type="new">
I need to configure the following part in Oracle E-Business Suite
<To>
          <Credential domain="to_domain_default">
               <Identity>to_identity_default</Identity>
          </Credential>
</To>
As From Group is configured from 2 Profile Options mentioned on above threads
1) PO: cXML From Domain
2) PO: cXML From Identity
<From>
          <Credential domain="DUNS">
               <Identity>12345678</Identity> /* Some number generated is replaced with 12345678 for example */
          </Credential>
</From>
How to do for the "To" Group Configuration in Oracle XML Gateway in Oracle ebusiness suite ?
Thanks in advance and help is greatly appreciated.
@P

New Profile Option in Purchasing R12

Similar Messages

Maybe you are looking for