Posting Consulting Services
Hi there,
I had the following question from a US A1Channel Partner yesterday:
Is it possible to post the services of their consultants up on the Career Center or is it purely for job seekers and employers looking for talent?
Thanks,
Martin
Hi Martin,
Right now the career center does not allow partners to make their consultants available for hire, unless the consultants post their resumes to be potentially recruited by other employers. However, the functionality of a contractor market place is on our road map and something we are planning to offer as part of the career center in the future. Best,
Claudine
Similar Messages
-
Consultancy Services for RAC installation and Internet Security Audit
Dear All,
"Warm greetings from Venkatesh"
We are proud to announce that, we have started a leading Database, Networking and Internet security Consulting organization at PUNE with a global presence through which we offers a focused, Excellence Solutions for Database, Networking and internet security for vulnerabilities and ethical hacking to the organizations to achieve a sustainable performance and results, and to contribute to the delivery of Quality Product, Solutions and Services to transform the human lives every day.
We offer a customized Consulting and Corporate Training Services at competitive sizes of organization in all major verticals for Performance Excellence as under with six months maintenance support after RAC installation
Design and Implementation of Oracle RAC (Real Application Cluster)
- Oracle solution for High Availability & Grid Computing
- Versions: Oracle 10gR2, 11gR1 & 11gR2
- Operating System: Linux, Windows, Solaris, AIX
- Storage: ASM, OCFS2
- ASM Cluster File System (ACFS) in Oracle 11gR2
- Building RAC setup in VMware Environment
- Feature: Load Balancing, Failover, Dynamic addition of Nodes to Grid
Design and Implementation of Oracle Data Guard
- Oracle solution for Disaster Management
- Primary & Secondary Sites
- Logical & Physical Standby Database
Internet Security Audit for Vulnerabilities and Ethical Hacking
- Penetration testing
- Source code audit
- Information security training
- Website design and development
- Data Centre audit
- ISO 27701 consultancy
We also offer Corporate Trainings for
- Oracle RAC Administration
- Automatic Storage Management (ASM)
- Data Guard
Please feel free to revert back for any queries.
Regards
Venkatesh
mail: [email protected]
Edited by: vjpune on Apr 17, 2010 4:44 AMHi! keyur,
Greetings from venkatesh
Sorry for delay, i was busy with some assignments.
Actually, we are consultancy service provider for those organization who needs to Install Oracle RAC server. We provide entire services i.e. from designing to implementation of RAC server, provide solution for load balancing, desaster management and so on.. what i had mention in the earlier post.
Also we offer corporate training to the organization in RAC administration, ASM, Data Guard.
I think this info will get you to understand our services..
we welcome inquires if any from your end.
Regards
Venkatesh
mail: [email protected] -
Hi,
Does anyone know of a Novell Consultant in the Washington DC metro
area who can provide expert consulting service? We want to implement
Zenworks Server for monitoring and managing our servers, but will like
to talk to an expert first. We are looking at 2-3 hours of consulting
work. thanksYvega,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
- Do a search of our knowledgebase at http://support.novell.com/search/kb_index.jsp
- Check all of the other support tools and options available at
http://support.novell.com.
- You could also try posting your message again. Make sure it is posted in the
correct newsgroup. (http://support.novell.com/forums)
Be sure to read the forum FAQ about what to expect in the way of responses:
http://support.novell.com/forums/faq_general.html
If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
Your Novell Product Support Forums Team
http://support.novell.com/forums/ -
Unable to find an Output Post Processor service to post-process request
Hi experts,
Users complaining that they could not able to generate the PDF.
User Complaint:
The program does not generate the PDF. The program just generates the XML output. The logfile shows that “Unable to find an Output Post Processor service to post-process request 25852905.”
EBS: 12.1.2
OS: RHEL 5.5
DB: 11.1.0.7.0
Steps that we tried:
1. Increased the OPP process to 16
2. Increased Concurrent:OPP Response Timeout to 750
3. There is no issue in manager log file.
4. Concurrent Requests Fail Due to Output Post Processing (OPP) Timeout (Doc ID 352518.1)
5. Restarted CM. Ran CMclean.
6. Re: Output Post Processor
7.Unable to View pdf Output File Created by XML Publisher
But we dont find any solutions over the above.
Log:
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='8414037'
p_trx_number_high='8414037'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='Y'
p_message_level='10'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
REP-0004: Warning: Unable to open user preference file.
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: Running in debug mode
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00500: DEBUG: Table 1: AR_ADJUSTMENTS COM_ADJ,
AR_PAYMENT_SCHEDULES P,
RA_CUST_TRX_LINE_GL_DIST REC,
RA_CUSTOMER_TRX A,
HZ_CUST_ACCOUNTS B,
RA_TERMS T,
RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_PARTIES PARTY,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
HZ_CUST_SITE_USES U_BILL
MSG-00500: DEBUG: Table 2: RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_CUST_ACCOUNTS B,
HZ_PARTIES PARTY,
HZ_CUST_SITE_USES U_BILL,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
AR_ADJUSTMENTS COM_ADJ,
RA_CUSTOMER_TRX A,
AR_PAYMENT_SCHEDULES P,
RA_TERMS T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 26
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 8414037
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 12:03 1 Transaction: 8414037
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 11000 IH-35 NORTH
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: AUSTIN
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: TX
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 78753
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 6
MSG-05000: DEBUG: Height Max: 6
MSG-05000: DEBUG: Remit To Formatted... 11000 IH-35 NORTH
AUSTIN TX 78753
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 2481 ROSS CRES
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: NORTH BATTLEFORD
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province: SASKATCHEWAN
MSG-05000: DEBUG: Postal Code: S9A3R3
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: CA
MSG-05000: DEBUG: Customer Name: VAUGHN FAUTH
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name: VAUGHN
MSG-05000: DEBUG: Last Name: FAUTH
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Bill To Formatted... VAUGHN FAUTH
VAUGHN FAUTH
2481 ROSS CRES
NORTH BATTLEFORD SASKATCHEWAN S9A3R3
Canada
MSG-05000: DEBUG: Ship To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 2481 ROSS CRES
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: NORTH BATTLEFORD
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province: SASKATCHEWAN
MSG-05000: DEBUG: Postal Code: S9A3R3
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: CA
MSG-05000: DEBUG: Customer Name: VAUGHN FAUTH
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Ship To Formatted... VAUGHN FAUTH
2481 ROSS CRES
NORTH BATTLEFORD SASKATCHEWAN S9A3R3
Canada
Report Builder: Release 10.1.2.3.0 - Production on Wed Sep 25 12:03:07 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
+------------- 1) PUBLISH -------------+
Unable to find an Output Post Processor service to post-process request 25854362.
Check that the Output Post Processor service is running.
+--------------------------------------+
+------------- 2) PRINT -------------+
Not printing the output of this request because post-processing failed.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Can any one please guide me for this issue.?.
Thanks,
VasanthHussein,
FNDOPP log file
9/25/13 10:47:48 AM] [Thread-31] Service thread starting up.
[9/25/13 10:47:48 AM] [EXCEPTION] [OPPServiceThread0] java.sql.SQLException: ORA-24067: exceeded maximum number of subscrib
ers for queue APPLSYS.FND_CP_GSM_OPP_AQ
ORA-06512: at "APPS.FND_CP_OPP_IPC", line 85
ORA-06512: at line 1
at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:206)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:455)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:413)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1034)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:191)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:950)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1225)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3387)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3488)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3857)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at oracle.apps.fnd.cp.opp.OPPAQMonitor.initAQ(OPPAQMonitor.java:558)
at oracle.apps.fnd.cp.opp.OPPAQMonitor.init(OPPAQMonitor.java:534)
at oracle.apps.fnd.cp.opp.OPPAQMonitor.initialize(OPPAQMonitor.java:89)
at oracle.apps.fnd.cp.opp.OPPServiceThread.init(OPPServiceThread.java:94)
at oracle.apps.fnd.cp.gsf.BaseServiceThread.run(BaseServiceThread.java:135)
[9/25/13 11:04:11 AM] [EXCEPTION] [OPPAQMON:876235] ORA-04021: timeout occurred while waiting to lock object
[GC 20321K->4065K(63360K), 0.0137050 secs]
Thanks,
Vasanth -
Automatic posting of service entry sheet
Hello SAP Experts,
There is a requirement for creating an invoice prior to a service entry sheet for some service POs. After the invoice is posted a service entry sheet should be created. For all other service orders, the normal SAP standard process would be followed. Is there something in standard SAP that can be used ?
Please let me know how this can be handled.
Thank you.
Edited by: Amit Patil on Jun 24, 2011 9:25 AMHi,
If it is for particular service order, then remove check box selection u201CGR-Basedu201D and u201C S-Basedu201D in Invoice TAB in the PO, then do MIRO and then do SES.
OR
Remove check box of u201CGR-Based Invoice Verificationu201D and u201CService-Based Invoice Verificationu201D from vendor master, then do MIRO and then do SES
OR changes you process and do GR non-valuated, Just do PO and then directly invoice.
Regards,
Biju K -
Credit Memo posted against Service PO
Hello Experts,
Our client wants Credit memo posted against Service Order PO's should credit the Service Entry sheet. This credit memo should reflect in PO history as well. Is there any such configuration? or how to meet this requiement...
Please suggest.Hi Sridhar,
Its a business requirement.
Suppose we have posted SES of total value 1000 USD. The same will be reflected in the actual value in Limit section of PO.
So when, after IR, we post credit memo it should reflect in the actual value. Say after posting credit memo of 200 USD, the actual value becomes 800 USD.
Came to know from somewhere that the problem is in configuration but not able to find out the same.
Can you please help. -
Using Native Oracle XML DB Web Services - REST POST web service possible?
My goal is to expose some pl/sql procedures as a REST web services.
The Database is 11gR2
The request method needs to be a POST (not GET as a request will perform insert/updates ) - the request body will contain a xml structure
Have setup XMLDB Database-native Web Services as per
11g documentation "Using Native Oracle XML DB Web Services"
It seems this setup support only SOAP requests!?
RESTful webservice with GET is (sort of) supported using
Embedded PL/SQL Gateway as describer here:
http://ora-00001.blogspot.com/2009/07/creating-rest-web-service-with-plsql.html
Although no support for POST
Obviously the post is from 2009 so just want to know if anything changed since.
Has anyone found a way to expose pl/sql procedures using XML DB or other approach as a REST POST web services?
(As the relative low number of calls/hour and also the aim to have the least amount of moving parts therefor looking for a DB centric solution)
Thanks
PeteI think the post referred to was more an exercise of what could be achieved. The quickest way, nowadays, to get this done with not too much hassle is via APEX
http://docs.oracle.com/cd/E37097_01/doc/doc.42/e35128/restful_svc.htm
M. -
How to start Output post processor service ?
I am trying to publish reports based on xml publisher and the report got errored out with following error message in the log file:
Unable to find an Output Post Processor service to post-process request 611006.
Check that the Output Post Processor service is running.
Can someone help me how to restart or start the OPP service.
I know it has to be done via System Administration -> Oracle applications Manager
But how ?
Thanks,
~~H~~If you want to check if the OPP is running, Using sysadmin resp. navigate
Concurrent-->Manager-->Administer
Look for the Output Post Processor,
The Actual should equal the Target processes (eg: Actual=1 Target =1).
Status should not be Deactivated.
Alternatively you can click on Restart to restart the service.
Also another point you may want to check,
You may have multiple instances/nodes alias names for you server.
It's quite a possibility that the OPP is pointing to the actual name and not the alias.
You will get the details in the OPP log.
Also which version of XMLP are you on?
I experienced this issue on 5.6.1 but not on 5.6.3
Let me know if this helps
Lavina -
Posting Rented Services Business Scenario
Hi,
Scenario 1:
I have a business scenario where, we are using computers on rent & we also buy new computers for our personal use. Now, I want to track all computers (purchased & on rent) in my warehouse. I know that if any computer shows up in Inventory or Warehouses it is going to impact my Balance Sheet inventory account with both rented & owned computers. However, rented computers are not our own computers.
I want to know:
1. How shall I post for the expenses on rented computers. Whether this can be posted as service PO or Item PO. We are hiring 120 computers with an agreement for 2 years @ Rs 500 per computer per month.
2. How to track my rented computers in different warehouses without effecting my Inventory ie. Balance Sheet
3. After completion of the rent agreement how to show all the computers out of the system.
*Scenario 2:*
In case of Service PO, how can we show that the service is received before the Accounts department raises the AP Invoice for the bills received for the services ?Hi Vickss........
You can manage this thing by having single Item Master but you should have Different two warehouse.
1. For Rented
2. For Owned
Set Manage Inventory and Item cost by Warehouse in Document Setting.
Now when you do transaction for rented computers dont involve cost or unit price.
And when you do transaction for owned computers do involve cost or unit price.
This way it won't affect your balance sheet and accounting will bemanaged properly......
You also get the track of inventory as per Owned and Rented computers in their respective warehouse.........
1. You can receive the rented computer by Goods Receipt in inventory and raise Service PO.
2. Answered in above statement You can manage this thing by having single Item Master but you should have Different two warehouse.
1. For Rented
2. For Owned
3. Just do Goods Issue from rented warehouse without involving any value........
Regards,
Rahul -
HI, its my first time buying apple product from online, I'm from Sarawak, Malaysia, i would like to know what type of post/delivery service will be used to deliver the product i ordered to my house address.
iPhones, iPads, iPods are dispatched from China. Apple accessories are dispatched from Singapore. The carrier is FedEx.
Online purchases could be delivered to office addresses or home addresses. Track your item through the email sent by Apple. If necessary, you could change the delivery address to your office one. -
Consulting service - CLD/CTD developers
Entwine Software & Systems Inc. provide consulting services for clients seeking LabVIEWdevelopment, FPGA, ATE development using TestStand and LabVIEW, Python development.
We have certified LabVIEW and TestStand developers. Experience in Test and Measurement, Process control and data analysis using LabVIEW and related tools of more than 10 years.
Please feel free to contact for any questions and needs.
Regards,
Entwine Software & Systems Inc.
[email protected]
www.entwinesoftwaresystems.com
CLD,CTDHi ken,
Kindly let me know if the position is open for non residentials of USA as well, so that I would prove my skils. I wish I can be in your team.
Thanks,
Teja. -
REST (HTTP POST) Proxy Service in OSB 11g
Hi everyone,
I am pretty new to Oracle OSB, but I was searching through the forum but could not find any "guide", "tutorial" on how to implement a REST - HTTP Post for a Proxy Service. If anyone know of any disccussions prior, please send me the links!
I have created a SOAP business service based on a WSDL, I have it working with a SOAP proxy service, but I want to implement a REST - HTTP Post proxy service to talk to the same SOAP business service. Can this be done? And if so, can someone guide me on how to create the HTTP Post Proxy service? I have tried implementing a proxy with the relative uri, http, but just could not get it to work, any help would be appreciated!
THANKS!
-MLHi!
A few links to help you on your way :
http://blogs.oracle.com/jamesbayer/2008/07/using_rest_with_oracle_service.html
http://blogs.oracle.com/christomkins/2008/10/a_look_at_oracle_service_bus_1.html
http://blogs.oracle.com/jeffdavies/2009/06/restful_services_with_oracle_s_1.html
http://www.oracle.com/technology/sample_code/products/osb/index.html (REST-2-REST Routing )
http://wiki.oracle.com/page/Chapter+13+-TheOracle+Service+Bus
http://biemond.blogspot.com/2009/05/osb-rest-service-with-xml-json-output.html -
Dear Gurus,
Let me first describe the scenario:
1)Service Based PO generated say Rs100
2)GR Made for full Acc EntryDr Cost 100
Cr GRIR 100
3)Credit Memo Posted Rs 20
Dr Vendor 20
Cr GRIR 20----
1
4)Invoice Generated For Rs100
Dr GRIR 100
Cr Vendor 100
We user GR bases IV.Mow I am a FICO Consultant not MM User has said he cannot clear GR/IR account I have check that credit memo posting (that is credit is not cleared marked 1 above).
I think GR should be adjusted to the amt of credit memo.If I revoke the SES partially by Rs 20 in ML81n will the correct accounting entries be generated.
Pls help what should be done now to clear GR IR.
Pls suggest how user can do it.Correct me if I am wrong.
Regards
PrabinDear Prabhu,
I checked the Material Doc for the credit memo the qty field is blank.Actually I donot think there should be any further invoice as vendor is correctly invoiced for Rs 80 rather there should be reversal of GR.
Please help and suggest if I am wrong.
Regards
Prabin -
Commitment item not picking while MIRO posting for Service entry sheet
Hi to all,
We have activated Fund Management in middle of the year where there were purchase order completed to till MIGO. When we do MIRO now system unable to pick commitment item from FMDERIVE.
We have created Commitment item as 50/3 combination ( No budget check ) and assigned to GR/IR clearing account.
We also activated trace in FMDERIVE and checked MIRO posting and found that derivation is working properly but while posting it is triggering error.
Some one advise me as it affected daily activities.
Thanks & Regards,
Y.Kiran BabuHi,
For the purchase order completed and the related MIGO created before FM was implemented, you need to run FMCN and FMCT.
I will explain to you in detail all the information related to the matter.
First of all, it seems to be in your PO that does not have FM account assignment (funds center and commitment item) in account assignment TAB. In addition, the error occurs usually also because in your SES the FM account assignment is missing.
For GR and IR documents FM always takes the major part of the FM account assignment from the PO.
You can fill these account assignments by using the programs RFFMCHAN/RFFMCHAT.
FMCN/FMCT must be run for the first document in the chain, which is the PO in case you don't have a PR assigned to this PO or an earmarked fund document. If you have PR's assigned to the PO's please run FMCN/FMCT for the PR first.
When executing the FMCT transaction, ALL documents selected in one group must be tested and processed successfully TOGETHER. If any one document fails, the ENTIRE group is shown as in error.
Therefore, first step is to ensure that the reference PO has a valid FM account assignment and is updated in FM. This should be done by FMCN/FMCT and subsequent posting with FMN4N (see reconstruction note 189761).
The SES itself might not be changed by FMCT. Therefore you should fulfill the FM account assignments in SES manually or with a custom program.
Please check also your table FM01X. As an alternative solution, you can enable one of these flags in table FM01X, depending on your business needs:
FLG_PO_PROTECT if you want to always inherit the fm account assignment from the reference PO and therefore skip FMDERIVE
FLG_FMDERIVE_FORCE if you always want to force a call to fmderive in all cases
FLG_SES_OVERWRITE in services, if you wish to overwrite the account assignment from the SES with the derived values from FMDERIVE.
You can find more information about it in text part of notes 1146677 and 923672.
FMDERIVE is skipped for GR/IR lines and the Commitment item is inherited from the PO regardless of whether or not the GR/IR line is FM relevant. This is SAP standard behavior.
If you want to force the Commitment item to be derived from the GL account for the GR/IR line, you can use the FLG_FMDERIVE_FORCE flag as described in note 923672. This will allow FMDERIVE to be called for these lines. Please be sure to fully test this to ensure that FM account assignments that you do not want to be overwritten are not incorrectly derived.
Bear in mind that for PO´s that does not have account assignment you should run FMCN/FMCT + FMN4N. For this you would need to check the flags and which one is more related to your needs. With the appropriate flag marked in FM01X (active with X) you should be able to run the transactions without any issue.
Based on note 189761, after doing all the previous suggestions and the issue does not appear anymore, I suggest you to run the following programs:
1) FMN0 for this PO/GR to see if the actual values are correct in FM table FMIFIIT (FM actual line items).
2) Run report RFFMRC04 (transaction FMAF). The reconstruction programs always update the totals records in Funds Management. Therefore, you do not normally need to reconstruct the totals records. However, if you suspect there are data inconsistencies in the totals records, you can analyze and correct these using the report RFFMRC04 (transaction FMAF).
If you correct the totals records, you must do this before you reconstruct the assigned values (see below).
3) Run reconstruction for AVC
You can also reconstruct the assigned values using the following tools:
o Report BPINDX03 (transaction FMBV) for former budgeting
o Report RFFMAVC_REINIT (transaction FMAVCREINIT) for the Budget
Control System (BCS)
Make sure that no other system activities (postings, budgeting) are carried out during a reconstruction (commitment/actual or assigned values).
I believe that this resolve your inquiry.
Best Regards,
Vanessa. -
Automatic posting of service G/L account in contract
Hi Gurus,
when I make a PO with a service that have a valuation class associated the G/L account at account assignement is automatically posted. But when I make a contract this is not appening someone knows why??
Regards
LRHi there,
First of all at PO no posting to the GL account happens, if your scenario is service procurement then when you save tour service entry sheet at thta point sytem post the amount to the GL account assigned in your PO.
Second, you can only enter the GL account at the PO for the account assigned PO, no provisions for entering valuation class in PO.
You can't post to an GL account for account assigned contract but you can always control the postings by making it account assigned.
Regards,
Sujoy
Maybe you are looking for
-
Weblogic Http Apache Plugin not working
Hi, I have installed weblogic server 10.3 on WindowsXP Professional and Http Apache 2.2 is running on port 80. I followed the following document to configure the Apache plugin: http://e-docs.bea.com/wls/docs103/plugins/apache.html but when I go and t
-
This is the 3rd issue I have had with Apple products in the last 6 months. I begininng to wonder if this is the beginning of the end:(
-
Mail attachment image caching problem
Using C7-00 and Mail for Exchange with up to date software. I received two Mobile Boarding Pass emails from Lufthansa for my flights. These emails contain barcode.gif as an attachment that one can show at the gate when boarding. Now the two emails co
-
I have created a form and using a PHP script to forward the form results to an e mail account. How protected is this from harvesting the e mail address by spam bots? If this is not the best way to go, any suggestions on a better method. I'm familiar
-
Content location mass update at the site level
Hi, I am looking for a way to mass update the content location at the site level. Right now, we can do the mass update at the folder level. We have about 80 folders or so. Is there a way we can mass update the starting url at the site level? Environm