OAB - Certifications : Action Item Due Date

Hi,
Does anyone know how to setup Due Date for the Action Type based on certain conditions?
For eg
Birth Certificate - 3 Months
Marriage Certificate - 45 days etc
Thanks in advance

Hi,
Thanks for the reply. Yes I am doing the same setup, but I would like to know is there any way to have more than one due date in the action items. This is for Dependent Certifications, currently the set-up in Program Enrollment Requirements - > Dependent Coverage - > Plan Type -> Dependent Change of Life Event -> Change of Life Event Certifications and set-up actions in the action Type window in the Program Enrollment Requirements screen
For e.g.
Dependent Certification Required - Birth Certificate - Due Date 06/30/2009
Dependent Certification Required - Marriage Certificate - Due Date 07/31/2009
etc
Likewise there are many certificates involved; Depending on Life Event, Relationship Type and other conditions it will vary. Please let me know if there are any ideas.
Thanks

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Thanks for your reply. You know? I already looked at those documents before, but I couldn't find the right API to acomplish my requirement.
What I've found over and over is how to retrieve the notifications belonging to the process. But these are not the notifications that I need. Like the post's title reads, I need the Activities/Actions notifications.
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OAB Certifications Action Types

In Release 12 there are two new fields on the Action Types page (Plan Enrollment Requirements>Actions (button). On this form you select the kind of action for this plan, Dependent Requires Certification, for example, and enter the due date of the action item. There are two new fields, a required check box and a Once or Always Code field. I don't see that I am able to use either of these fields. They don't seem to allow entry and I can't find any action type or due date that "opens" them. Do you know what they are used for or how they are used?
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I found the net due date in vendor line item report is not correct. vendor payment term is 30 days, accounting document posting date is Jan1. 2010,but net due date is Jan.1.2010, it should be 1.Feb,2010.
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Is it a credit memo ?
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see documentation of data element REBZG.

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15-Jun-2006 10:14 PM
mattbird wrote:
Nokia E61 > 1.6610.04.04 19-04-06 RM-89
Bought SIM Free but using on UK Orange Network
Is it possible to set a ToDo item without a specific due date ?
I must be really busy or somthing as I have a lot of items on my ToDo list which makes my daily view on the Calendar hard work scrolling down through all the ToDo items just to get to the first thing I have booked in the day.
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I'd be happy for the ToDo items without a date to dissapear from the Calendar view and only appear in the ToDo view.
Any help and advice appreciated
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I have the same problem, viz, how to limit the ToDo items sent from the PC to the Daily View. Have you found any solution other than that very inadequate (though helpful!) workaround of putting a random future due date on the ToDo item?

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Hi
i run the report   due date forecast for particular customer   fi customer only
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Hello,
If the standard report are not sufficing your requirement,
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Hi -
I am looking for the easiest way to find out when all open PO's for a specific item are due in. The only tool we are using now is the inventory status report then drilling down to the activity.
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Hello Everyone,
Please help me on this.
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thats ok.
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Pratik Khandelwal

Hi George,
Thanks for the reply. I am facing one more problem related to this.
I want to retrieve due dates of all the actions. I tried it by using gp api's.
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Thank you in advance!
Amanda

Hi,
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If you don’t, your workflow will never run, and therefore never wait till the date specified.
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Workflow actions quick reference (SharePoint 2013 Workflow platform)
http://msdn.microsoft.com/en-us/library/jj164026.aspx
Best Regards,
Linda Li
Linda Li
TechNet Community Support

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sarfraz

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Setting Guided Procedure Task Due date in UWL

All,
Currently UWL is configured to show the tasks related to GP.
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Pravin

Hi George,
I need some help.
My scenario is to set Duedate in run time to a Action.
Like:
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of Webdynpro CO
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2)Assigned this Background CO to Action2 Notification(On Assign).
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Ical..... Sort items by due date

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Thank you

More information about my problem:
I have setted my field under environment > sort fields > dunning notice items
New sort variant 50 u2013 for a test have tried the
Sequence 1 u2013 budat
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As:
Comp code Sort MHNK sort MHND
K1 (unchanged) 50 (new u2013 changed)
But still the dunning print will not react to the settingsu2026

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As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
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jai

Hi
I could not understand which report you compared with s_alr_87012172.
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Padmavathi

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Due date in vendor line items

I would like to know if it is possible via Customizing to get the due date taking into account a calendar in order to avoid the due date in a non-working date.
If it's not possible via Customizing, how can we get it?
Does the standard cover this requirement?
Thanks a lot in adavance.

Hello Montserrat,
I am not sure whether the functionality can be established via Customizing...based on Customer or Vendor Payment Terms (OBB8).
But, I can advise a solution that can be acheived programatically (technically).
Configure a Substitution step (OBBH), may be for item level, in the form of User-exit and inform your developer to embed the logic for verifying the Due Date in the customer/vendor line item against the calender (using appropriate function modules that are available in the standard) and substitute the Due Date to a working day, if required.
Hope this helps you in resolving the problem.
Pls reward if helpful.
With Regards
Vijay Gajavalli

OAB - Certifications : Action Item Due Date

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