Publice Sector, prompt pay during testing

Hai Team,
I have three issues;
01) When I post invoices marked for Prompt pay N30, small amouts are immediately turned as Accelerated pay.
02) When i post invoices, it is pickingup invoice date to calculate due dates. Instead it should be doing Invoice date or GR date whichever is later.
Could some one reply?

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Public Sector: Will this have any issues during Siebel upgrade?

Hello,
We are using Siebel Public Sector application (Case Management) in our product.
Every contact who is Primary under a Contact will be associated to a Master Case. If there is no master case associated with primary contact, siebel will create a new master case. In other words, Contact to Master Case is 1:1 relationship.
We are in the process of developing a new requirement where in a Contact can be linked to one or more Master Cases (1:M). Since this is deviates Siebel OOB feature we do not want to change it.
Instead, we have created a new custom stand-alone Table (which mimics OOB Master Case columns) and a "New Custom BC".
Created a link betwen Contact BC and New Custom BC (Id -> Par Row Id).
In "New Custom BC", field called "Master Case Number" has a dynamic picklist based on OOB "PUB Master Case" BC.
For other field we have mapped using pickmaps.
Our requirement is met but our only question is "Will this have any issues during Siebel upgrade?"
Quick responses will be very helpful.

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What triggers the prompt for memory test during boot up of WLC.

I have a controller that sometimes does and sometimes doesn't prompt for memory test at boot up. What triggers the prompt for memory test at boot up?

We have the same behaviour with a 4402 controller.
After a software upgrade from 4.2.130.0 to 4.2.176.0 the controller didn't reboot automaticly during the first restart with the new software. I connected via console and saw this message:
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Using internally created certificate for IP-HTTPS lisenter temporarily during testing. Any issues?

We are planning our Direct Access environment now and plan to also use SSTP VPN on the same box.
I understand that the best practice is to use a certificate published by a public CA for the outward facing IP-HTTPS listener and we plan to do this however during testing we would like to use a certificate created from our internal CA. If our testing phase
is successful and we plan to go ahead we would then buy a public CA certificate and replace the internally created one.
I would just like to know how much of an issue/hassle it would be to do this. I believe that during the DA setup wizard it automatically inserts the certificates you provide. Is it a problem to change it afterward? Do you have uninstall DA and run through the
wizard again? Thanks.

Or you can use a Public 30-day trial SSL that is supported on all Clients.
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Collective Bills in Public Sector contractual accounting?

Hello dear experts,
We are implementing the FM with Public sector Module (Campus Management/FICA). Our customer requires to have collective bills for groups of students.
This means that a company is going to pay for a group of students their tuition. If this company does not pay the collective bill, the students in the collective bill should then be blocked to continue studying in the next semester until the collective bill is paid.
We went to the transaction FQEVENTS to add to the event 0063 the Module FKK_COLL_BILL_CREATE_0063. The documentation we found said that this is a prerequisite to use collective bills.
Even though we have fulfill this prerequisite when we are trying to access FPCB the system send is sending us the next message.
This function has not been released
Message no. FMCA1023
Diagnosis
You have selected a function that is not supported by the component Public Sector Contract Accounting.
System Response
The function cannot be executed.
My question is can the Collective Bill function be use with Public Sector contractual accounting?
If so, what else are we missing?
We have tried by adding functions to the events 2222 and 2220, but not luck yet.
Thank you for any help

Hi ,
I´m so sorry but this transaction FPCB is necessary for using the collective bill but
unfortunalety it has not been released for Public Sector and the whole collective bill can not used for Public sector.
Hope this information help you.
Regards,

Public Sector Budget Validation Error

Hello all,
While Freeze the Budget I got error for Validate Budget Group Hierarchy concurrent Program. Below I am submitting the log output.
The program failed with the following errors :
Account 03.620.0.246.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.11.0.2211008.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.4309.0.2211313.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.122.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.615.130205.246.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.4309.0.2211204.0 has budgeting enabled but does not belong to any budget group.
Account 03.0.0.0.0.6510134.0 has budgeting enabled but does not belong to any budget group.
Account 03.0.0.0.0.2990109.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.10302.3102.310001.1450105.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.11.0.2211313.0 has budgeting enabled but does not belong to any budget group.
Account 03.615.130205.0.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.0.0.0.0.6510135.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.135.0.2211008.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.135.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.4309.0.2220211.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.4309.0.2110322.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.11.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.5420.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.246.0.2211008.0 has budgeting enabled but does not belong to any budget group.
Account 03.615.130205.246.431001.1450105.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.4309.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.4309.0.2211008.0 has budgeting enabled but does not belong to any budget group.
Account 03.615.0.246.0.1140703.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.4309.0.2110329.0 has budgeting enabled but does not belong to any budget group.
Account 03.615.130205.0.0.1140703.0 has budgeting enabled but does not belong to any budget group.
Account 03.615.130205.0.0.2110319.0 has budgeting enabled but does not belong to any budget group.
Account 03.615.0.4414.0.2220211.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.4309.0.1420401.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.4309.0.1140502.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.10302.3102.310001.1450405.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.243.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.0.0.0.0.6510136.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.3102.0.2210101.0 has budgeting enabled but does not belong to any budget group.
Account 03.620.0.11.0.2220211.0 has budgeting enabled but does not belong to any budget group.
Account 03.0.0.0.0.9900001.0 has budgeting enabled but does not belong to any budget group.
The program failed with the following errors :
The budget group has not been frozen due to validation errors. Please check the errors by checking the Error Messages Report or the View Validations screen of the Budget Group form for the root budget group.
There are warnings detected due to account range test of "Includes" only ranges, or accounts not in any budget group of the hierarchy that are budgetary accounts in GL, or missing or invalid Organization.
These warning messages are treated as errors when you choose not to force freeze or when you choose to force freeze but errors are detected.
Please choose to force freeze the budget group if warning messages will not affect the worksheet and there are no error messages like duplicate account combination.
Please explain me what would be the issue.
Thanks and Regards,
Muthu
[email protected]

you can find the public sector budget guide from the following link
http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120psbug.zip
Message was edited by:
Ramsys

TE40s for Loans and Public Sector Budgeting modules

Hi Experts,
Would be appreciated, if anyone share the TE040s for Loans and Public Sector Budgeting Modules..
Thanks and Regards,
Srini M

Hi Frank,
Thanks for your reply, could you please help me any test script or functional flow document for Public Sector budgeting.
Thanks
Rajesh

Public Sector Budgeting

Hi Team,
Could any one please help me with the test scripts and relevant documents for Public Sector budgeting for R12.
Thanks
Rajesh

Hi Frank,
Thanks for your reply, could you please help me any test script or functional flow document for Public Sector budgeting.
Thanks
Rajesh

Supplements Public Sector US

In the IMG, under US Payroll there are customizing steps for Supplements Public Sector US. Would you know how / where these are being used. Any links would be appreciated.I am very intereted in the Certificates and Licenses... it might fulfill some of the requriements. I would like know how it is (was) used, before I can jump on it. THanks again!

Mark,
I contacted the Sr. Development Director overseeing this product area and here is the official response to your question:
Public Sector functionality comes in two flavors:
1. Global - items that apply to multiple legislations such as Grade Step Progression. These general have value beyond just public sector however are often essential for Public Sector organizations. This type of functionality is delivered as part of our global install.
2. Legislation Specific - Items such as 403B pretax plans in the US and teachers pay in the UK are public sector functionality specific to those countries. This functionality is generally installed as part of the legislation data.
Note that we have only one product - Oracle HRMS. It has components for different legislations and industries that coexist in a single installation. Customers simply choose to use the parts of the product that are required for their business.
Regards,
Greg

Public Sector HRMS

Please came somebody give me a brief summary of the main differences between Public Sector HRMS and the core HRMS product.
Is the Public Sector HRMS product targeted at the US public sector market or is it useful for the UK too?
Regards,
Mark

Mark,
I contacted the Sr. Development Director overseeing this product area and here is the official response to your question:
Public Sector functionality comes in two flavors:
1. Global - items that apply to multiple legislations such as Grade Step Progression. These general have value beyond just public sector however are often essential for Public Sector organizations. This type of functionality is delivered as part of our global install.
2. Legislation Specific - Items such as 403B pretax plans in the US and teachers pay in the UK are public sector functionality specific to those countries. This functionality is generally installed as part of the legislation data.
Note that we have only one product - Oracle HRMS. It has components for different legislations and industries that coexist in a single installation. Customers simply choose to use the parts of the product that are required for their business.
Regards,
Greg

Roster Maintenance for Indian Public Sector

Hi Team,
Can any of you help me configure ROSTER MAINTENANCE FOR INDIA PUBLIC SECTOR.
as im testing the configuration on ECC-6.
PAYROLL => PAYROLL INDIA => INDIAN PUBLIC SECTOR => ROSTERS.

Hi Friend
Please check this link
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/604ce18f-d0dd-2910-ad97-841c1f4df55f
Regards
Santhosh.S
Edited by: Santhosh Somasekharan on Mar 16, 2009 3:32 PM

Http 404 error while opening Siebel Public Sector Web Client

Hello Experts
I recently migrated to siebel web client and tools 8.2.2 from 8.2. However the issue that i have been facing now is that when i open my client i get HTTP 404 Not Found- The Web Page cannot be found.
Things that i have done to configure:
1. Enabled ActiveX settings-Settings as given in http://www.siebeloracle.com/accessing-oracle-siebel-8-1-using-windows-7-ie8-works-on-32-bit-os/
2. EnableFQDN: FALSE, FQDN: Commented.
3. My ODBC and public sector cfg have been configured as per need.
Strangely what i have encountered is that: sometimes of 1 out 30 trials, when my client opens up [P(opening client)->0 i.e. Probability is close to 0] the port number is 8081 whereas in other instances it is 8080 which i guess is by default.
URL: http://localhost:8080/start.swe
I have tried reinstalling the client but still i face the same issue.
Kindly help me out with this issue.
Regards
KT

Hi,
I see that its not a problem with the installation but some problem with the port 8080. I feel some other application is running by default on that port. So, everytime whenever I have to launch Siebel Web client, I have to launch 2 instances. (8080 and 8081). So, the instance which launches on port 8081 + works fine.
I see this process to be time consuming as I have to wait for 2 instances to open up. Hence, is there any way to define the default launch of the port when the client opens up?
Thanks and Regards
KT
Edited by: 1005486 on May 13, 2013 12:01 AM

Creation of Public Sector Planning application fails for LDAP user

The environment is on Windows 2008 R2 & EPM 11.1.2.2.302 of Planning. The creation of "general" planning applications works fine, regardless of the method of creation, Native User/LDAP User or Classic/EPMA. The creation of Public Sector Planning application using Classic Administration fails when using an LDAP user.
It works when using a Native User. It also works fine if EPMA is used, for both Native as well as LDAP users.
Our developers are not comfortable with EPMA yet, so want/need the ability to create the applications using Classic Administration.
Looking at the Planning sysout log, the only error message indicates a timeout with Calculation Manager:
Calc manager rules initialization failed. Please load and deploy the rules from Calc Manager UI
ERROR:Error while loading rules in Calc Manager. <HTML><HEAD><TITLE>Weblogic Bridge Message</TITLE></HEAD> <BODY><H2>Failure of server APACHE bridge:</H2><P><hr>No backend server available for connection: timed out after 10 seconds or idempotent set to OFF or method not idempotent.<hr> </BODY></HTML>
Calculation Manager itself seems to be working fine.
Any suggestions/thoughts anyone?
Thanks,
Andy

Hi Vivek,
The LDAP port is open to all the servers in the environment. LDAP users have no issues logging in to any of the tools that they have access to.
I think it has something to do with how Classic Planning passes the security token to Calculation Manager for an LDAP user. For a "general" Planning app, there is no evidence of such a transfer, because the Rules are created after the app has been created. And there the user logs in directly to Calculation Manager to create the rules.
When using EPM Architect, it would lead to reason that such a token is also passed, however, that mechanism does not seem to have any trouble.
This is the first time I am using a pre-packaged application like PSB, and have so far worked with only with "general" Planning apps. Wanted to see if anyone else has created PSB apps using external users successfully, so I can trade environment notes and may be come to a cause/solution.
Thanks,
Andy

What are the minimum SAP processes for public sector ?.

Dear Expert
I would understand that SAP Public Sector - Business Process has the following key:
Shared Services
Human Capital Management
Government Purchases
Formulation of Public Sector Accounting and Budget
Social Services
Social Security
Government Programs
Tax and Revenue Management
Public Safety
Organizational Management
Organizational Support
For an implementation in SAP Public Sector, I found several solutions are:
- Solutions - SAP Business Suite
- Software SAP Customer Relationship Management
- Software ERP SAP
- SAP Product Lifecycle Management
- SAP Supply Chain Management
- SAP Supplier Relationship Management
If we select SAP ERP Software. From the above processes. ¿Is it correct to have at least the formulation of Public Sector Accounting and implemented budget? or ¿Is it OK to implement all processes for the public sector? I'm very confusing ...
Please, could you explain SAP Procurement public sector solutions? or do you have a link on this advice?
All recommendations are welcome.
Thank you very much for your support and recommendations
Dear SAP
SAP Sector Público – Tiene los siguientes   Procesos de Negocios :
Servicios Compartidos
Gestión del Capital Humano
Compras de Gobierno
Formulación de Contabilidad del Sector Público y Presupuesto
Servicios Sociales
Seguridad Social
Programas de Gobierno
Impuestos e Ingresos de Gestión
Seguridad Pública
Gestión Organizacional
Apoyo Organizacional
Para una implementación. SAP Sector Público tienen varias soluciones y son:
- Soluciones - SAP Business Suite
- Software SAP Customer Relationship Management
- Software ERP SAP
- SAP Product Lifecycle Management
- SAP Supply Chain Management
- SAP Supplier Relationship Management
Si seleccionamos SAP ERP Software. De los procesos mencionados anteriormente. ¿Es correcto, tener por lo menos el proceso de formulación de Contabilidad del Sector Público y Presupuesto implementado? o ¿Debería ponerse en práctica o implantarse todos los procesos del sector público?
Por favor, ¿podría explicar Adquisiciones SAP para soluciones del sector público?
Todas sus recomendaciones serán bienvenidas.
Muchas gracias por su apoyo y recomendaciones

Dear,
I found this information and it is good:
Procurement for Public Sector - Public Sector - SCN Wiki
PPS -Procurement for Public Sector- enhancements - Supplier Relationship Management - SCN Wikiii
La solución SAP Procurement for Public Sector (SAP PPS)
   Características generales son:
   La fase de preparación
   La fase de licitación
   La fase de ejecución del contrato
El valor de la solución SAP Procurement for Public Sector (SAP PPS) - SRM 7.0-based PPS Architecture
1. Solución completa para todo el ciclo de vida de una contratación
publica, como la gestión de pliegos.
2. Gestión de contratos eficaz para garantizar mas transparencia,control y auditabilidad.
3. Integración con Contabilidad presupuestaria (Funds Management)
4. Posibilidad de gestionar contrataciones más complejas electrónicamente.
5. Simplificar la arquitectura de sistemas y reducir así el coste de integración. SAP PPS - Firma digital.
6. Menos modificaciones funcionales en proyectos de implantación.
Thanks

Dump during testing of ECC 6.0

Dear All,
My client is upgrading from 4.7 to ECC 6.0. During testing of the new system dumps for some transactions have been arising.
For the transaction codes F-06, F-07, FBL5N and FB02 same kinds of errors have been found with similar program u201CSAPMF05Lu201D in the line no 1023. In the BSEG table the value of Docln is found out to be u201C#u201D for all the documents that have been imported from 4.7 to ECC 6.0.
Please note that these transactions are still working fine in the 4.7 system.
Below is the detail description of the error that we are receiving in ECC6.0 for the above mentioned transaction codes.
Steps to recreate the dump:
1.     Go to T-code FBL5N
2.     Provide the u201Ccustomer accountu201D, u201Ccompany codeu201D and u201Copen at key dateu201D. Then Execute.
3.     Double click on the Doc date and the dump occurs.
How do we go about it..
Regards,
Arvind

My issue has been resolved after running below program which SAP has recommended.
Run this report in the Dev --->ZF_DOCLN_UPDATE_YJ
*& Report ZF_DOCLN_UPDATE_YJ
*&Report to update the DOCLN field in BSEG, which has a hex value and is
*&shown as # to initial. Please note this report is not to be used for
*&FAGLFLEXA table problems.
REPORT zf_docln_update_yj.
TABLES: bseg.
DATA: BEGIN OF itab_bseg OCCURS 0,
bukrs LIKE bseg-bukrs,
belnr LIKE bseg-belnr,
gjahr LIKE bseg-gjahr,
buzei LIKE bseg-buzei,
docln LIKE bseg-docln,
END OF itab_bseg.
DATA: cnt TYPE i,
cnt_commit TYPE i.
FIELD-SYMBOLS: <docln>.
CONSTANTS: c_badchar(2) TYPE x VALUE '0000',
c_commit TYPE i value 10000.
SELECTION-SCREEN BEGIN OF BLOCK 001 WITH FRAME.
SELECT-OPTIONS: p_bukrs FOR bseg-bukrs,
p_gjahr FOR bseg-gjahr,
p_belnr FOR bseg-belnr,
p_buzei FOR bseg-buzei.
PARAMETERS: update AS CHECKBOX,
detail AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK 001.
SELECT *
INTO CORRESPONDING FIELDS OF TABLE itab_bseg
FROM bseg
WHERE bukrs IN p_bukrs
AND belnr IN p_belnr
AND buzei IN p_buzei
AND gjahr IN p_gjahr.
ASSIGN itab_bseg-docln(1) TO <docln> CASTING TYPE x.
LOOP AT itab_bseg.
IF <docln> EQ c_badchar.
IF update = 'X'.
ADD 1 TO cnt_commit.
UPDATE BSEG SET docln = space
WHERE bukrs = itab_bseg-bukrs
AND belnr = itab_bseg-belnr
AND gjahr = itab_bseg-gjahr
AND buzei = itab_bseg-buzei.
IF cnt_commit GE c_commit.
COMMIT WORK.
CLEAR cnt_commit.
ENDIF.
ENDIF.
ADD 1 TO cnt.
ELSE.
DELETE itab_bseg.
ENDIF.
ENDLOOP.
IF update = 'X'.
COMMIT WORK.
FORMAT COLOR COL_NEGATIVE INTENSIFIED.
WRITE: /'Update Run'.
FORMAT COLOR COL_NEGATIVE INTENSIFIED OFF.
ELSE.
FORMAT COLOR COL_HEADING INTENSIFIED.
WRITE: /'Test Run'.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
ENDIF.
FORMAT COLOR COL_GROUP INTENSIFIED.
WRITE: /'Report run by ',sy-uname, 'at',sy-uzeit.
FORMAT COLOR COL_GROUP INTENSIFIED OFF.
ULINE.
SKIP 2.
ULINE.
FORMAT COLOR COL_GROUP INTENSIFIED.
WRITE: /'DOCLN changed for Documents'.
FORMAT COLOR COL_GROUP INTENSIFIED OFF.
ULINE.
WRITE: /5 'CoCode',
15 'Doc Num',
30 'Line no',
45 'Fiscal Year',
60 'Six-Figure Line Item for Ledger'.
ULINE.
IF detail EQ 'X'.
LOOP AT itab_bseg.
WRITE:/5 itab_bseg-bukrs,
15 itab_bseg-belnr,
30 itab_bseg-buzei,
45 itab_bseg-gjahr,
60 itab_bseg-docln.
ENDLOOP.
ENDIF.
WRITE: /1 'BSEG Line Item Update Count:', cnt.

Publice Sector, prompt pay during testing

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