R12 - Payment Manager - Remove/Hide Functions/Tabs

hello,
We have a need to remove the some butums and tabs from the payment manager form for some responsibilities.
Is that possible on this new self service form in AP?
Thanks
Firas Al Tamimi

Hi Firas,
I did not try this myself, but I believe this can be done using personalization. Review the personalization guide, and see if it helps.
Oracle Application Framework Personalization Guide
http://download.oracle.com/docs/cd/B40089_09/current/acrobat/120fwkpg.pdf
Regards,
Hussein

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Also update the checkrun_id column to null in ap_payment_schedules table.
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Hi
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Hi all,
I am currently working with Payments Manager in Oracle R12 and I am trying to sort the printing of the checks in the same order the invoices were entered. They are currently being sort by default by supplier number.
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Hello again,
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user is getting
Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.
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pankaj

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Thanks Macro! I came to the forum to find a solution for this exact problem, it's nice to find it already laid out for me so clearly.
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ESYU: R12 - Order Management를 위한 Multi Org Access Control(MOAC) setup 방법

Purpose
Oracle Order Management - Version: 12.0 to 12.0
Information in this document applies to any platform.
R12의 Order Management에 대핸 Multi Org Access Control(MOAC) setup 방법에 대해 알아본다.
Solution
일반적인 MOAC Setup:
1. HRMS에서 Security Profile을 정의:
a. HRMS Management responsibility 선택
b. HRMS Manager> Security> Profile로 이동
c. Security Profile이 정의되어 있는지 확인 (OM responsibility 혹은 Site level로)
d. 만일 아직 setup 되어져 있지 않다면 Operating Units를 입력
e. 저장
Note: 만일 위 d step과 같이 새로운 security profile을 생성하였다면 concurrent program 'Security List Maintenance'를 꼭 실행해야 한다.
그렇지 않으면 multiple operating units가 OM forms의 LOV에 나타나지 않을 것이다.
이 program은 multi-org access를 validating 하기 위해 사용하는 table에 data를 생성한다.
Navigation: HRMS Management> HRMS Manager> Processes & Reports> Submit Process & Report> Security List Maintenance
2. MO Profile Options setup:
a. MO: Security Profile - 이 profile setting은 MOAC functionality를 활성화 한다.
b. MO: Default Operating Unit - 이 Operating Unit는 OM forms과 report에서 default가 될 것이며, 이를 clear 하거나 변경하기 위해 LOV를 사용할 수 있다.
Keep the MO profiles in sync:
MO: Security Profile은 site와 responsibility level로 setting 할 수 있다.
MO: Default Operating Unit은 site, responsibility, user level로 setting 할 수 있다.
Application이 원하는대로 동작되지 않는것을 발견하면 이 profile options의 setting 값을 확인한다.
3. OM setup:
R12 upgrade 시 OM Profile에서 migrate 된 새로운 OM System Parameters를 확인:
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Sales Order and Order Organizer forms
Quick Sales order and Organizer forms
Sales Agreement forms
Pricing and Availability form
Other forms
Note: Sales Order form에서 hidden field 'Operating Unit'를 'Show' 하기 전에 fotm안에 이 field를 위한 공간을 만들어 놓아야 한다.
예를 들면 Customer Number field를 짧게 하거나 Operating Unit field로 이 field를 덮어씌울수 있다.
Reference
Note 393634.1

Hi Larry,
Have you considered adding the exec apps.mo_global.set_policy_context call to your connection's start-up script?
Tools -> Preferences -> Database -> Filename for connection startup scriptNot the most flexible approach, so I'm not sure if it is appropriate for your application, but just a thought. You might create distinct connection names with different start-up scripts for each org_id.
Regards,
Gary
SQL Developer Team

Is UDF required for this?!! or Can we manage with Node Functions?!!!

HI Gurus,
I have a requirement like below desc, Is UDF required for this?!! or Can we manage with Node Functions?!!!
Source File: ( File )
a) PO_TYPE
b) Style1
c) Style2
Note: Style1 leads to Headernode and Style2 leads to ChildNode, Style1 and Style 2 are interconnected.
Target File: ( Idoc )
a) Header Node ( EHDRNDE)
b) Child NOde ( CHLDNDE)
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Style2a, Style2b, Style2c
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For this requirement...can we use node functions....if it is...could you please help me.
....Stallin
Edited by: stallin xavier on May 1, 2008 4:18 AM

Hi,
You can do it by using node function as well as UDF also.
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2) for parent node use collpse context then remove context.
3) for child node 1st differntiat according to your condition and then use split by value(value change)
4) If occurance of style1 node and style2 node is not fixed then you don't have any option you have to write UDF.
I think this will help you.
Regards,
Rohit.
Reward points if helpful

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I allready posted this question, but nobody answered me...
Please help. Here is the thread, just read the last message:
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Vitaly

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See
http://htmldb.oracle.com/pls/otn/f?p=24317:124
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Hi Colleagues,
We have a requirement in which we have to dynamicaaly hide a tab on a screen that uses FPM. We were able to disable the tab but we did not find any option to hide/remove tab provided by FPM.
regards
ashish

Steps to Hide/Remove BUDGET sub-view from PO Display-
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Regards,
Bijaya

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We are using PSCD for one department and created a Tab for the custom data screens and it works just fine.
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I've attached the files here as a ZIP. (LV8.6)
Now is the right time to use %^<%Y-%m-%dT%H:%M:%S%3uZ>T
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"You are what you don't automate"
Inplaceness is synonymous with insidiousness
Attachments:
LV 8.6 Upgrade Tool.zip ‏745 KB

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Actual App Functionality:
Client Requirement:
Kindly suggest me how to remove/hide the Overtime entries.
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R12 Payment Attributes Table

Hi All,
Which table holds values for Suppliers/Payment Detais/Payment Attributes ?
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Thanks
sandaruwan

In short Payment manager is helpful to execute payment process for a wide range of invoices using selection criteria and its webbased.once payment process run you need to update the system about the confirmation or rejection..if any check tear or missed u can utilize payments manager effectively...

R12 - Payment Manager - Remove/Hide Functions/Tabs

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