As a IR-ISO flow - I have created first requisition then using order import program for internal order I got Internal Sales order number and status as Booked with lines status as Awaiting_shipping.
After that we completed Pick release and Shipped confirm now order status is in Shipped.
then We run Verify WMS PO receipt program(OR05_08). Please tell when we can run this program (means in what status).
now we are able to see only rcv_shipment_header and lines table details but in rcv_transaction no data found. Please help me how can i get this details in this table.
Related
Is it possible to re-run the same ID flow with the updated sharepoint list data?
example.
I submitted a new file (column ID 01) with column price $100 > and I run the flow
but later I found out that my input data was wrong and I changed the price to $200 > and I re-ran the flow. but when I get approval notification was reflected with old data input ($100). but not updated data ($200).
is it possible to achieve that?
you help is much appreciated.
Thanks
i have query which give me information of ETL Error like this:
i create a Job: tOracleinput --->tsendMail which sends this Error logs to my Email.
What i want now is that: when i execute the Job again and again, it sends me only new Error logs. The Error logs which has been sent, will be not send again.
Can you please help me?
There are several ways to accomplish this.
This is one. Pls treat this answer as an algo.
Create a variable, called ID_error_log = 1 in some properties file.
Read this ID from properties file at the start of ETL job.
In your ETL, when you're trying to fetch errorData, use this ID in query to fetch data like
select * from bla_bla_bla where id > context.ID
Send emails for these errors.
At the end of the job, update the ID_error_log in properties file to the latest ID for which you sent an email.
So next time, as the ID is updated - records will not be duplicated. Thanks.
What I understand from your question is that you are trying to persist the data that you what to send through mail.
One possible solution is to write the error logs into a file/database, and then read all of the data from this file/database, and send it into tSendMail.
I need my OBIEE Analysis report to be sent to 200 people( all are from different departments) through Actionable Intelligence Agent .
I need to filter the data based on department and send it. I was unable to put the condition in Agent.
Can I filter the data in Dashboard prompt and link the Agent with Dashboard??
Will this work out or any other suggestion for this case??
For those "filter by X and send it to Y" scenarios the best way (in my opinion) is to use BI Publisher bursting options. It's just the textbook case for that.
If you have to stick to the agents in OBIEE, consider enabling row level security for that data following your requirements. Then just configure the agent to send the analysis to the required people and row level sec should do the rest.
If row level security is too much effort, I guess you could play with some auxiliary analysis to filter your main report based on the department of the user. The idea would be the following:
Create a report with the department column in the criteria and a filter by user where the user id is equal to the presentation variable #{user.id} (this is a meta variable that is always available and contains the user logged in).
Filter your main report with a condition where department is based on the results of another analysis (the previous one), so it will return the right department for each user.
Configure your agent to be sent as recipient (not as a specific user) and use the analysis in point 2 as the content to be delivered
Set your 200 recipients manually or use a condition report to get them
Make sure that both analysis in points 1 and 2 are saved in a place where all the users can read them.
I'm quite sure that it will work too :)
Though to be clear, my first option will be BIP bursting followed by proper row level sec.
Hope it helps!
When I checkout using payment method "Back Transfer Payment" and even another one I installed called "Credit Card by Phone", the orders are created without a status.
I tried to find where it gets the status and sets it but I couldn't find it.
Can you help me?
order state is: payment_review
order status is: NULL
and I have a status assigned for the state payment_review
Thanks
You should check the status and state in the database (in sales_flat_order table).
After you got the status and state, you can check in System -> Order statuses if you have correspondant statuses.
Please come back with the information and we may help more.
Thanks
Okay the problem is with the extension
http://www.magentocommerce.com/magento-connect/official-skrill-moneybookers-quick-checkout-enterprise-module.html
I don't know why but when this one is disabled it just works.
When it's enabled both modules of Bank Transfer and Credit Card by Phone don't save any status when creating the order.
We have a strange issue in our Magento shop. When an order is placed he is getting the right status processing, but when we book the shipment he is not changing to complete and is keeping the order status processing.
Does anyone know how this can happen?
Do you create an invoice? Every order must have an invoice before you see the status "complete".