OracleAppsForum

Calling Web services

2005-08-26T06:37:08+00:00

Hi All

If anyone has any experience of invoking web service from oracle applicaions, and waiting for a response, to the initial call can you please provide me with some advice.

My client is a mobile phone vendor, who sell phones over the web. When a customer applies for a mobile phone and connection to a network. The client processes the application, as part of connecting the customer to a network, credit chacks are made. Some of the mobile networks provide web services which do credit checking. This response from the web service in not necessarily straight away. If teh credit check is passed, then the mobile number and SIM card details are sent to another web service provided by the network provider, to connect the number to the network. Again response is not always instantaneous.

I have thought of using BPEL to cater for the time lapse in the messages.

Can this logic be provided by any other Oracle offerings

Thanks

Maril

How to Import Project Contract Lines / BOQ using WebADI

2009-08-30T09:31:55+00:00

Hi:
We are working on Oracle EBS R12. I want to import Project Contract Lines/ Bill-of-Quantity from our text files into Oracle Project Contracts using Oracle Web ADI desktop Integrator. During Create Document I have seen Project Budget and Project Forecast Integrator in the Integrator List but i unable to find any Integrator related to Project Contracts.
So how i import Project Contract Lines using web ADI?

Regrads:
Danish

How to implement budgetary control in Projects?

2007-09-11T07:58:11+00:00

Hi, I’m currently investigating the options of implementing budgetary control in PA. Is it necessary to turn on budgetary control in GL before this can be achieved? This is not mentioned in the Budgetary Control section of the Project Management User Guide. I thought Budgetary Control and Budget Integration are features that can be implemented independently. Thanks.

Oracle PA to AP mapping for the adjustments made in PA

2008-11-05T12:17:43+00:00

Hi,

I have to find out the data whose Adjustments made in PA which are NOT interfaced to AP.
These adjustments are Supplier Invoice Costing adjustments made in PA.

Please help me to find the table and column in PA that has to be marked when those data got transferred to AP.

Thanks,
Nishank Jain

PTAEO to GL Account mapping

2008-10-01T23:40:29+00:00

Hi,

I am a technical developer and learning Functional side of PA.

I have some questions:

What exactly is PTAEO and how is it used, I know it is Projects, Tasks, Award, Exp, Org?

Where do we do the mapping from PTAEO to GL Accounts?

Where exactly is PTAEO string stored and where is GL account string stored?

Thanks for your help,
Reid.

Procurement and Projects Requirements-From Oracle India Hyderabad

2007-03-23T03:25:01+00:00

Hi All

Please find the Job Description below:
If you are interested kindly send me (sujatha dot palakirthi at oracle dot com) your updated resume in a word format.

Job Location would be Hyderabad.

Job Description:
As a member of the functional/manual QA team, you will verify and validate the product quality at different stages of SDLC, predominantly in Testing phase. Working as an Advocate for Customer you must
· Validate functional designs to plug design loop holes
· Design Test Outlines and Test Plans
· Execute Test Plans and Ensure near zero defects in product quality
· Analyze and Incorporate customer feedback to continuously improve QA deliverables
· Review Release Content Docs, TOIs, User Guides etc to ensure product documents truly reflect product functionality
Skill Requirements:
· BE/ BTech/ MTech/ MCA/ MBA/ CA/ ICWA with excellent academic record
· Excellent understanding of the business processes of these industries
· Good understanding of Software Development Processes
· Exposure to Oracle Applications or any other E-Business software is a plus
· Projects: Experience: 1-8 years of Strong background in Project based Applications (Project Accounting, Project Management, Project Resource Management), or Financial Applications
· Procurement: Experience: 1-8 years of Strong background in Procurement based Applications. Work experience in Purchasing department would be added advantage.

Thanks & Regards,
Sujatha Palakirthi

Call authenticated web service automatically

2008-08-27T10:28:46+00:00

I have a small issue in calling a web based API while working on oracle apps. The problem here is connecting the web service API with apps. The API requires authentication i.e. user name and password. I’m calling the API through a procedure and need a way of passing the user name and password while calling it may be as parameters. Can anyone suggest something??

Project Manufacturing

2007-12-28T07:58:54+00:00

I had created one project, book a sales order against that project number.Load the MDS from sales order. Run the MRP.
Now I got the job order number but not the purchase requisition number. I had done all the set ups of supplier base like Blanket purchase order, ASL, sourcing rule, assign it to the
assignment set of the same organization, included all those items in the assignment set.

To go head, I had done the misce. receipt of the material. Kept it in a project control sub-inventory.
While I am going for a completion transaction of Job in WIP, it fails. Gives an error like, quantity must be less than or equal to quantity available to transact.
In-fact there is sufficient on hand quantity available for that material in that particular locator.

Need your help to solve the issue.

Thanks
Laxmikant

Oracle Project Manufacturing

2007-11-21T20:37:13+00:00

Can anyone tell me whether project information flow from one opearating unit to another in a roject Manufacturing environment?
I was trying to create Internal Sales Order between two OUs. I could create the ISOs but the Project informations are not flowing.

Please let me know if there is any setup for this.

regards

implementing single operating unit

2007-03-06T17:23:15+00:00

Hi all,

we are going to merge one SOB into the other. And in the new one also, the reports and interfaces from the old one (with the same logic) must work. For that, i have to maintain the old operating unit in the reports. i am told that in GL_code_combinations, v have the option to change the operating unit. But i couldnot find any such option. Can anyone pls explain me how to change the operating unit?

and also, if at all i have 100 reports and want to maintain the same currency, how can it be done?

Thanking in advance,

Maschender