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	<title>Comments for The Feature</title>
	<atom:link href="http://itsafeature.com/comments/feed/" rel="self" type="application/rss+xml" />
	<link>http://itsafeature.com</link>
	<description>Using Oracle applications without losing your mind...</description>
	<pubDate>Thu, 11 Mar 2010 17:09:53 +0000</pubDate>
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		<item>
		<title>Comment on How to Change GL Calendar without Reimplementing Your Oracle Financials by Kate</title>
		<link>http://itsafeature.com/how-to-change-gl-calendar-without-reimplementing-your-oracle-financials/#comment-386353</link>
		<dc:creator>Kate</dc:creator>
		<pubDate>Thu, 04 Mar 2010 19:33:28 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/how-to-change-gl-calendar-without-reimplementing-your-oracle-financials/#comment-386353</guid>
		<description>HI, we want to change our period dates. Right now we use a 4-4-5 Jan to Dec but going forward we would like to do a monthly Jan to Dec. So period names and number of periods are staying the same but the dates are changing.
Would we have to do the whole change through Oracle support/ scripts updates or would there be an easier front end approach.
Thanks</description>
		<content:encoded><![CDATA[<p>HI, we want to change our period dates. Right now we use a 4-4-5 Jan to Dec but going forward we would like to do a monthly Jan to Dec. So period names and number of periods are staying the same but the dates are changing.<br />
Would we have to do the whole change through Oracle support/ scripts updates or would there be an easier front end approach.<br />
Thanks</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on Learn to Love the Folders by Lock Stock</title>
		<link>http://itsafeature.com/learn-to-love-the-folders/#comment-386352</link>
		<dc:creator>Lock Stock</dc:creator>
		<pubDate>Thu, 04 Mar 2010 17:27:37 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/learn-to-love-the-folders/#comment-386352</guid>
		<description>Hi,

One of the AR users accesses an RMA form and sees the qty in one of the lines as "+ve", but it should show "-ve" (due to RMA)

I access same order in OM and the qty is "-ve" for the line. Is it due to some setting in the "Folders" for that specific issue?

Any help would be welcome

Regards

Lock Stock</description>
		<content:encoded><![CDATA[<p>Hi,</p>
<p>One of the AR users accesses an RMA form and sees the qty in one of the lines as &#8220;+ve&#8221;, but it should show &#8220;-ve&#8221; (due to RMA)</p>
<p>I access same order in OM and the qty is &#8220;-ve&#8221; for the line. Is it due to some setting in the &#8220;Folders&#8221; for that specific issue?</p>
<p>Any help would be welcome</p>
<p>Regards</p>
<p>Lock Stock</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on Oracle Internet Expenses Has Grown Up by Theo</title>
		<link>http://itsafeature.com/erp-oracle-internet-expenses/#comment-386343</link>
		<dc:creator>Theo</dc:creator>
		<pubDate>Thu, 04 Mar 2010 12:17:24 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/internet-expenses-has-grown-up/#comment-386343</guid>
		<description>Hi, 
Can I have one employee with 2 credit cards in different orgs (multi org environment)? If possible just give me an idea of how to do this.
Thx</description>
		<content:encoded><![CDATA[<p>Hi,<br />
Can I have one employee with 2 credit cards in different orgs (multi org environment)? If possible just give me an idea of how to do this.<br />
Thx</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on How To Set Up Oracle iExpenses by Manish</title>
		<link>http://itsafeature.com/erp-oracle-applications-iexpenses/#comment-386154</link>
		<dc:creator>Manish</dc:creator>
		<pubDate>Wed, 03 Mar 2010 06:48:09 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/erp-oracle-applications-iexpenses/#comment-386154</guid>
		<description>Hi Marian,

How and where to setup approval workflow?
Is there anyway to attached scanned receipts / bills in the exp template?

Thanks in advance

Regards
Manish</description>
		<content:encoded><![CDATA[<p>Hi Marian,</p>
<p>How and where to setup approval workflow?<br />
Is there anyway to attached scanned receipts / bills in the exp template?</p>
<p>Thanks in advance</p>
<p>Regards<br />
Manish</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on Recording Project-Related Receipt Accruals in Oracle Projects by Mike Hunter</title>
		<link>http://itsafeature.com/recording-project-related-receipt-accruals-in-oracle-projects/#comment-386016</link>
		<dc:creator>Mike Hunter</dc:creator>
		<pubDate>Mon, 01 Mar 2010 13:27:19 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/?p=807#comment-386016</guid>
		<description>actually I tried this as well and it didn’t work out for me. but I’ll definitely give that another shot … well, lets see if there is a happy end for my project, too. I’ll keep you posted about the result.</description>
		<content:encoded><![CDATA[<p>actually I tried this as well and it didn’t work out for me. but I’ll definitely give that another shot … well, lets see if there is a happy end for my project, too. I’ll keep you posted about the result.</p>
]]></content:encoded>
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	<item>
		<title>Comment on Check Out New User Interface Applications from Project Partners by Shivdeep</title>
		<link>http://itsafeature.com/check-out-new-user-interface-applications-by-project-partners/#comment-385519</link>
		<dc:creator>Shivdeep</dc:creator>
		<pubDate>Wed, 24 Feb 2010 06:38:05 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/?p=858#comment-385519</guid>
		<description>Great site and greate info!!!!!

Hats off to you!!!!!!!!!!!

i regularly study the content of the site!!!

Is there any way that. i may be the member of this site.....</description>
		<content:encoded><![CDATA[<p>Great site and greate info!!!!!</p>
<p>Hats off to you!!!!!!!!!!!</p>
<p>i regularly study the content of the site!!!</p>
<p>Is there any way that. i may be the member of this site&#8230;..</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on How To Set Up Oracle iExpenses by Ron</title>
		<link>http://itsafeature.com/erp-oracle-applications-iexpenses/#comment-384957</link>
		<dc:creator>Ron</dc:creator>
		<pubDate>Fri, 19 Feb 2010 19:17:44 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/erp-oracle-applications-iexpenses/#comment-384957</guid>
		<description>Marian, I wish I knew this documentation and information was available when we setup iExpense - it would have made our implementation much smoother and understandable from my perspective. Ron</description>
		<content:encoded><![CDATA[<p>Marian, I wish I knew this documentation and information was available when we setup iExpense - it would have made our implementation much smoother and understandable from my perspective. Ron</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on How To Set Up Oracle iExpenses by Ron</title>
		<link>http://itsafeature.com/erp-oracle-applications-iexpenses/#comment-384955</link>
		<dc:creator>Ron</dc:creator>
		<pubDate>Fri, 19 Feb 2010 19:14:03 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/erp-oracle-applications-iexpenses/#comment-384955</guid>
		<description>Jennifer, if you get the error message no approver is could be that there is no hierachy relationship for the person that submitted the expense report to any approver.  Check with HR to see who the person reports to and make sure the person that entered the expense report selected that person from the drop down.  Hope this helps.
Ron</description>
		<content:encoded><![CDATA[<p>Jennifer, if you get the error message no approver is could be that there is no hierachy relationship for the person that submitted the expense report to any approver.  Check with HR to see who the person reports to and make sure the person that entered the expense report selected that person from the drop down.  Hope this helps.<br />
Ron</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on How to Add a New Operating Unit to Existing Configurations by ahmed</title>
		<link>http://itsafeature.com/how-to-add-a-new-operating-unit-to-the-existing-configurations/#comment-384611</link>
		<dc:creator>ahmed</dc:creator>
		<pubDate>Wed, 17 Feb 2010 09:20:41 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/how-to-add-a-new-operating-unit-to-the-existing-configurations/#comment-384611</guid>
		<description>Hi marian,
your blog really rocks!!!

3 BR100 links provided here is very good. can you provide me the links for BR100s for other modules.

mohammedahmed1966 AT yaahho.com</description>
		<content:encoded><![CDATA[<p>Hi marian,<br />
your blog really rocks!!!</p>
<p>3 BR100 links provided here is very good. can you provide me the links for BR100s for other modules.</p>
<p>mohammedahmed1966 AT yaahho.com</p>
]]></content:encoded>
	</item>
	<item>
		<title>Comment on How To Set Up Oracle iExpenses by jennifer</title>
		<link>http://itsafeature.com/erp-oracle-applications-iexpenses/#comment-383800</link>
		<dc:creator>jennifer</dc:creator>
		<pubDate>Tue, 09 Feb 2010 22:27:32 +0000</pubDate>
		<guid isPermaLink="false">http://itsafeature.com/erp-oracle-applications-iexpenses/#comment-383800</guid>
		<description>hello, how do you resolve the error 'Inform System Administrator - No Approver' please. thxs.</description>
		<content:encoded><![CDATA[<p>hello, how do you resolve the error &#8216;Inform System Administrator - No Approver&#8217; please. thxs.</p>
]]></content:encoded>
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