NoetixViews for Oracle Payables - Noetix Technical Support
NoetixViews for Oracle Payables - Noetix Technical Support
NoetixViews for Oracle Payables - Noetix Technical Support
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Release Notes<br />
<strong><strong>Noetix</strong>Views</strong> ® 6.0.1 <strong>for</strong> <strong>Oracle</strong> E-Business Suite<br />
This document provides in<strong>for</strong>mation about new features, system requirements, known issues, fixed<br />
issues, and updates <strong>for</strong> <strong><strong>Noetix</strong>Views</strong> 6.0.1 <strong>for</strong> <strong>Oracle</strong> E-Business Suite.<br />
Contents:<br />
What’s New .................................................................................................................................... 3<br />
System Requirements...................................................................................................................... 4<br />
Installing and Upgrading .................................................................................................................. 4<br />
Known Issues................................................................................................................................... 6<br />
Fixed Issues ................................................................................................................................... 12<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Advanced Benefits............................................................................. 14<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Assets ................................................................................................ 14<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Bill of Materials .................................................................................. 15<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Enterprise Asset Management .......................................................... 15<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> General Ledger.................................................................................. 16<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Human Resources ............................................................................. 16<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Inventory ............................................................................................ 17<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Master Scheduling/MRP .................................................................... 17<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Order Management............................................................................ 17<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> <strong>Payables</strong> ............................................................................................ 17<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Process Manufacturing ...................................................................... 18<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Projects.............................................................................................. 18<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Purchasing......................................................................................... 19<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Quality................................................................................................ 19<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Receivables ....................................................................................... 19<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Time and Labor.................................................................................. 19<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Work in Process................................................................................. 20<br />
Updates.......................................................................................................................................... 20<br />
Modified Views......................................................................................................................... 20<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Advanced Benefits ...................................................................... 22<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Assets.......................................................................................... 22<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Bill of Materials ............................................................................ 22<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Cost Management....................................................................... 23<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Enterprise Asset Management.................................................... 23<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> General Ledger ........................................................................... 23<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Inventory...................................................................................... 23<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Master Scheduling/MRP ............................................................. 24<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Order Management ..................................................................... 25<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> <strong>Payables</strong>...................................................................................... 25<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Process Manufacturing ............................................................... 26<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Projects ....................................................................................... 26<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Purchasing .................................................................................. 27<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Work in Process .......................................................................... 28<br />
<strong>Noetix</strong> Corporation 1 support.noetix.com
Modified Answers .................................................................................................................... 28<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Assets ..................................................................................... 28<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Bill of Materials........................................................................ 29<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Cost Management................................................................... 30<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Enterprise Asset Management................................................ 31<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> General Ledger ....................................................................... 31<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Human Resources .................................................................. 32<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Install Base.............................................................................. 32<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Master Scheduling/MRP ......................................................... 32<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Order Management................................................................. 33<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> <strong>Payables</strong> ................................................................................. 35<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Projects ................................................................................... 35<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Purchasing .............................................................................. 37<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Quality ..................................................................................... 38<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Receivables............................................................................. 38<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Work in Process...................................................................... 39<br />
<strong>Noetix</strong> Corporation 2 support.noetix.com
WHAT’S NEW<br />
The additions and improvements to <strong><strong>Noetix</strong>Views</strong> 6.0.1 <strong>for</strong> <strong>Oracle</strong> E-Business Suite are as follows:<br />
<strong>Support</strong> <strong>for</strong> standard views, XOP views, upgrades reintroduced.<br />
<strong><strong>Noetix</strong>Views</strong> 6.0, in which global views were introduced <strong>for</strong> several <strong>Oracle</strong> modules, had certain<br />
limitations. The version supported only the global <strong>for</strong>m of the views, and upgrades to version 6.0<br />
were not possible. <strong>Oracle</strong> E-Business Suite 12.0.4 and 12.0.5 and <strong>Oracle</strong> Database 9.2 were not<br />
supported.<br />
Now, in <strong><strong>Noetix</strong>Views</strong> 6.0.1, all of these previously listed limitations have been removed.<br />
Incremental refresh capability <strong>for</strong> key flexfield data cache tables introduced.<br />
In <strong><strong>Noetix</strong>Views</strong> 6.0, as part of the support of key flexfields in global views, data cache tables were<br />
used to store the segment values and descriptions <strong>for</strong> the structures of key flexfields other than<br />
the Personal Analysis key flexfield. Concurrent Manager jobs were provided <strong>for</strong> fully refreshing<br />
the data in these tables. However, during the full refresh, the global reports that include data from<br />
key flexfields are unavailable.<br />
Now, in <strong><strong>Noetix</strong>Views</strong> 6.0.1, these data cache tables can also be refreshed incrementally, and<br />
Concurrent Manager jobs have been provided <strong>for</strong> this purpose. This capability will be useful when<br />
the global reports that include data from key flexfields must always be available, and when the<br />
data cache tables need to be frequently refreshed.<br />
Global views, row-level security available <strong>for</strong> users of Cognos BI.<br />
In <strong><strong>Noetix</strong>Views</strong> 6.0.1, with the use of <strong>Noetix</strong> Generator 3.0 <strong>for</strong> Cognos BI, the global views can be<br />
generated according to an intuitive presentation model into the meta-layer <strong>for</strong> Cognos BI. This<br />
presentation model is in addition to those that were developed during the last release <strong>for</strong> <strong>Noetix</strong><br />
WebQuery (NWQ), <strong>Oracle</strong> Discoverer, and <strong>Oracle</strong> Business Intelligence (<strong>Oracle</strong> BI).<br />
The BI Tool User Registration tab of the Security Manager dialog box can be used <strong>for</strong><br />
registering users of Cognos BI as <strong>Noetix</strong> query users of the <strong>Oracle</strong> E-Business Suite<br />
Authenticated User (Type A) type; consequently, the data access privileges of the <strong>Noetix</strong> query<br />
user will be en<strong>for</strong>ced on reports run by the Cognos BI users. The <strong>Noetix</strong> Responsibility Tool can<br />
be used by Cognos BI users to set the responsibility they want in effect when they run reports<br />
against the global views <strong>for</strong> <strong>Oracle</strong> Advanced Benefits, <strong>Oracle</strong> General Ledger, <strong>Oracle</strong> Human<br />
Resources, <strong>Oracle</strong> Payroll, and <strong>Oracle</strong> Time and Labor. The tool can also be used <strong>for</strong> registering<br />
Cognos BI users as Type A users.<br />
For in<strong>for</strong>mation, see the documentation <strong>for</strong> <strong><strong>Noetix</strong>Views</strong>.<br />
<strong>Oracle</strong> E-Business Suite 12.1.2, 12.1.3 now supported.<br />
<strong><strong>Noetix</strong>Views</strong> 6.0.1 is compatible with <strong>Oracle</strong> E-Business Suite 12.1.2 and 12.1.3.<br />
<strong>Oracle</strong> Database 11.2 now supported.<br />
<strong><strong>Noetix</strong>Views</strong> 6.0.1 is compatible with <strong>Oracle</strong> Database 11.2.<br />
<strong>Noetix</strong> Corporation 3 support.noetix.com
SYSTEM REQUIREMENTS<br />
The system requirements <strong>for</strong> <strong><strong>Noetix</strong>Views</strong> 6.0.1 <strong>for</strong> <strong>Oracle</strong> E-Business Suite are as follows:<br />
• <strong>Oracle</strong> E-Business Suite 12.1.3, 12.1.2, 12.1.1, 12.0.6, 12.0.5, 12.0.4, or 11.5.10.2 a, b<br />
• <strong>Oracle</strong> Database 11.2, 11.1, 10.2, or 9.2 with compatible client applications c, d<br />
• ASCII and UTF-8 character sets (Non-Western, European multi-byte character sets are<br />
not supported)<br />
• Windows Server 2008, Windows Server 2003, UNIX, or Linux operating system<br />
• Tablespace with a minimum size of 500 MB with the AUTOEXTEND feature enabled<br />
(dependent on your configuration of <strong><strong>Noetix</strong>Views</strong> and <strong>Oracle</strong> E-Business Suite)<br />
a All the general availability (GA) versions of <strong>Noetix</strong> modules except those <strong>for</strong> <strong>Oracle</strong> Grants Proposal and<br />
<strong>Oracle</strong> Project Manufacturing support <strong>Oracle</strong> E-Business Suite Release 12 and later.<br />
b For <strong>Oracle</strong> E-Business Suite 11.5, <strong><strong>Noetix</strong>Views</strong> 6.0.1 supports <strong>Oracle</strong> HRMS Family Pack K Rollup 3.<br />
c <strong><strong>Noetix</strong>Views</strong> supports only those combinations of <strong>Oracle</strong> E-Business Suite and <strong>Oracle</strong> Database<br />
versions that are recommended by <strong>Oracle</strong> Corporation.<br />
d <strong>Noetix</strong> recommends that the client applications and database be of the same version so that<br />
compatibility-related issues are avoided.<br />
The system requirements <strong>for</strong> generation of views through the <strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> E-Business Suite<br />
Administrator (<strong><strong>Noetix</strong>Views</strong> Administrator) and scripts are as follows:<br />
• Operating System: Windows 7, Windows Server 2008 a , Windows Vista, Windows Server<br />
2003, Windows XP, UNIX, or Linux<br />
• RAM: Minimum 128 MB; recommended 512 MB<br />
• Free Disk Space: 30 MB <strong>for</strong> the <strong><strong>Noetix</strong>Views</strong> Administrator; 200 MB to 1 GB <strong>for</strong> each<br />
<strong><strong>Noetix</strong>Views</strong> instance (dependent on modules purchased and number of organizations)<br />
• Client Application: SQL*Loader (version 11.2, 11.1, 10.2, or 9.2), SQL*Net (version 11.2,<br />
11.1, 10.2, or 9.2), and SQL*Plus (version 11.2, 11.1, 10.2, or 9.2) b<br />
a Windows Server 2008 is supported in the 32-bit and 64-bit versions.<br />
b In the Windows environment, only 32-bit versions of <strong>Oracle</strong> client applications are supported.<br />
Note: Ensure that you have the latest service packs and updates <strong>for</strong> these products.<br />
INSTALLING AND UPGRADING<br />
For instructions on installing, upgrading, or uninstalling the product, see the <strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> E-<br />
Business Suite Administrator Guide.<br />
To generate <strong>Noetix</strong> views, see “Generation of Views” in the administrator guide. To regenerate <strong>Noetix</strong><br />
views, see “Regeneration of Views”.<br />
Ensure that your environment meets the system requirements <strong>for</strong> version 6.0.1 of <strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong><br />
E-Business Suite.<br />
<strong>Noetix</strong> Corporation 4 support.noetix.com
Back up your environment be<strong>for</strong>e proceeding with the upgrade. Do not uninstall <strong><strong>Noetix</strong>Views</strong> be<strong>for</strong>e<br />
upgrading it.<br />
If you are upgrading <strong><strong>Noetix</strong>Views</strong> to version 6.0.1 from versions prior to 5.7.1, you must first upgrade the<br />
product to version 5.7.1 and then to version 6.0.1.<br />
If you are using <strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Payroll, you must upgrade the <strong>Noetix</strong> Payroll Data Mart to version<br />
5.2, which is shipped with <strong><strong>Noetix</strong>Views</strong> 6.0.1 <strong>for</strong> <strong>Oracle</strong> E-Business Suite. The data mart can be upgraded<br />
to the present version from versions 5.1, 5.0, 4.x, and 3.x. For instructions, see “Upgrade <strong>Noetix</strong> Payroll<br />
Data Mart” in “Module-Specific In<strong>for</strong>mation” in the administrator guide.<br />
If you are using <strong><strong>Noetix</strong>Views</strong> 6.0.1 with other <strong>Noetix</strong> products, see the <strong>Noetix</strong> online knowledge base <strong>for</strong><br />
version compatibility matrices. <strong><strong>Noetix</strong>Views</strong> 6.0.1 has been certified as compatible with the following<br />
versions of <strong>Noetix</strong> products:<br />
• <strong>Noetix</strong> Dashboard Foundation 3.9<br />
• <strong>Noetix</strong> Generator 3.0 <strong>for</strong> <strong>Oracle</strong> Business Intelligence<br />
• <strong>Noetix</strong> Generator 3.0 <strong>for</strong> Cognos BI<br />
• <strong>Noetix</strong> Generator 6.0 <strong>for</strong> <strong>Oracle</strong> Discoverer<br />
• <strong>Noetix</strong> Plat<strong>for</strong>m 5.8<br />
See the Getting Started Card <strong>for</strong> the sequence <strong>for</strong> installing <strong>Noetix</strong> <strong>for</strong> <strong>Oracle</strong>.<br />
Contact <strong>Noetix</strong> <strong>Technical</strong> <strong>Support</strong> if you have any questions or concerns while installing or upgrading<br />
<strong>Noetix</strong> software.<br />
<strong>Noetix</strong> Corporation 5 support.noetix.com
KNOWN ISSUES<br />
For the latest in<strong>for</strong>mation on known issues <strong>for</strong> this release, see the <strong>Noetix</strong> online<br />
knowledge base.<br />
The known issues in <strong><strong>Noetix</strong>Views</strong> 6.0.1 <strong>for</strong> <strong>Oracle</strong> E-Business Suite are as follows:<br />
Columns in PO% views return null value <strong>for</strong> <strong>Oracle</strong> E-Business Suite 12.1.3.<br />
On account of the changes introduced <strong>for</strong> Purchasing in <strong>Oracle</strong> E-Business Suite 12.1.3, the<br />
Tax_Name column in the following views returns the null value:<br />
• PO_All_Shipments<br />
• PO_PO_Shipment_Changes<br />
• PO_PO_Shipments<br />
• PO_Quotation_Details<br />
• PO_Rfq_Details<br />
• PO_Undelivered_Items<br />
Additionally, the Shipment_Tax_Name column in the PO_Requisition_Line_Pos view will also<br />
return the null value.<br />
This issue will be fixed in a future release.<br />
[25527]<br />
MSC% views return incorrect data <strong>for</strong> <strong>Oracle</strong> E-Business Suite 12.1.3.<br />
When <strong>Oracle</strong> Rapid Planning is used in <strong>Oracle</strong> E-Business Suite 12.1.3, <strong>Oracle</strong> Advanced Supply<br />
Chain Planning views return incorrect data.<br />
This issue will be fixed in a future release.<br />
[25532]<br />
PA_Labor_Expenditures, PA_Org_Labor_Expenditures do not return some records.<br />
The views do not return some records when the dates of the labor expenditures incurred by an<br />
employee do not fall within the period <strong>for</strong> an active assignment of the employee.<br />
[17774]<br />
Per<strong>for</strong>mance of <strong>Noetix</strong> views affected on <strong>Oracle</strong> Database 10g.<br />
After <strong>Oracle</strong> Database is upgraded to version 10g, the per<strong>for</strong>mance of <strong>Noetix</strong> views and queries<br />
that are built on these views may deteriorate, especially when the number of records to be<br />
returned is huge and the views <strong>for</strong> <strong>Oracle</strong> Receivables are used. The degradation of per<strong>for</strong>mance<br />
is because of changes that have been made to the cost-based optimizer, which in turn increase<br />
the number of full table scans that are per<strong>for</strong>med. For a workaround, the working of the costbased<br />
optimizer can be modified at the session or query level. For more in<strong>for</strong>mation about the<br />
workaround, see Answer ID 1748 on the <strong>Noetix</strong> online knowledge base.<br />
[17908]<br />
BOM_Current_Structured_Bills, BOM_Current_Summary have per<strong>for</strong>mance issues.<br />
The views have per<strong>for</strong>mance-related issues and take a long time to return records. For more<br />
in<strong>for</strong>mation, contact <strong>Noetix</strong> <strong>Technical</strong> <strong>Support</strong>.<br />
[18791]<br />
<strong>Noetix</strong> Corporation 6 support.noetix.com
Columns in Payroll views do not return data after payroll run process.<br />
On account of a change introduced by <strong>Oracle</strong> HRMS Family Pack I, the Date_Earned,<br />
Payroll_Period, Period_End_Date, and Period_Start_Date columns in the following views will not<br />
return in<strong>for</strong>mation after the payroll run process:<br />
• PAY_Check_Register<br />
• PAY_Gross_To_Net_Summary (This view does not contain the Payroll_Period column.)<br />
• PAY_Payment_Register<br />
• PAY_Third_Party_Register<br />
• PAY_Void_Payments<br />
This problem occurs because the DATE_EARNED column in the PAY_PAYROLL_ACTIONS<br />
table of <strong>Oracle</strong> E-Business Suite is not being populated. For in<strong>for</strong>mation about the fix or<br />
workaround to this known issue, see Bug 5722491 on <strong>Oracle</strong> MetaLink.<br />
[19223]<br />
EAM_Asset_Hierarchies returns duplicate records.<br />
The EAM_Asset_Hierarchies view returns duplicate records.<br />
[21049]<br />
Views <strong>for</strong> Assets return multiple records.<br />
When the Merge Mass Additions and Split Mass Additions processes are per<strong>for</strong>med on invoice<br />
distribution lines to create combined and multiple assets and adjust costs in the existing assets,<br />
the FA_Asset_Invoices, FA_GL_Invoice_Trans_Je, and FA_Invoice_Trx_SLA_GL_Je views<br />
return multiple records.<br />
[21320]<br />
Error in generating .hlp file on Windows 7, Windows Server 2008, Windows Vista.<br />
While generating the <strong>Noetix</strong> Help File in Microsoft WinHelp <strong>for</strong>mat on a computer running<br />
Windows 7, Windows Server 2008, or Windows Vista, an error message similar to the following is<br />
displayed: “HC4008: Warning: Cannot file or load FTSRCH.DLL. Hall compression turned off.”<br />
For a workaround to this issue, see Microsoft <strong>Support</strong> article 917607.<br />
[16542]<br />
Standard views <strong>for</strong> Inventory do not return data <strong>for</strong> inactive organizations.<br />
When inactive organizations are present in the <strong>Oracle</strong> E-Business Suite setup, the number of<br />
records returned by the standard <strong>for</strong>m of the <strong>Oracle</strong> Inventory views may not match with that of<br />
the records returned by the global and Cross Operations Extension (XOP) <strong>for</strong>ms of the views This<br />
happens because the standard <strong>for</strong>m of the Inventory views does not return data <strong>for</strong> inactive<br />
organizations.<br />
[22214]<br />
XOP views do not return all data <strong>for</strong> POs handled by multiple organizations.<br />
<strong>Oracle</strong> E-Business Suite 11.5.10 introduced a feature that permits a purchase order (PO) to be<br />
handled in multiple organizations. In other words, an organization can enter a requisition <strong>for</strong> the<br />
PO, but it may be received by a different organization. Standard views support this feature.<br />
However, XOP views presently do not support this feature and will do so in the future.<br />
[13828]<br />
<strong>Noetix</strong> Corporation 7 support.noetix.com
PAY_Accruals does not support DML statements in <strong>for</strong>mulas.<br />
To show correct results <strong>for</strong> accrual plans, the PAY_Accruals view uses <strong>Oracle</strong> Payroll <strong>for</strong>mulas<br />
that have been defined <strong>for</strong> each benefit accrual plan. Users can customize these <strong>for</strong>mulas<br />
according to business needs. However, if customization involves the use of Data Manipulation<br />
Language (DML) statements (such as inserts, updates, or deletes), the view will malfunction. The<br />
PAY_Accruals view is designed to use only <strong>for</strong>mulas without DML statements.<br />
For a solution, consider not altering the <strong>for</strong>mulas and instead relocating DML statements<br />
elsewhere. Otherwise, contact <strong>Noetix</strong> <strong>Technical</strong> <strong>Support</strong> to request a quote <strong>for</strong> a billable<br />
customization that alters the <strong>Noetix</strong> Payroll Data Mart and the PAY_Accruals view <strong>for</strong> support of<br />
customized <strong>for</strong>mulas.<br />
[13879]<br />
XOP <strong>for</strong>m of RA_Customers returns multiple records.<br />
The XOP <strong>for</strong>m of the RA_Customers view returns a record <strong>for</strong> each active, primary bill-to address<br />
defined <strong>for</strong> a customer in an operating unit. This known issue also occurs if the XOP <strong>for</strong>m of this<br />
view is joined to the XOP <strong>for</strong>m of other views. For a workaround to this problem in XOP views,<br />
use the Operating_Unit_Name column as a <strong>for</strong>eign key in the query that joins the XOP <strong>for</strong>m of<br />
the views.<br />
[19627]<br />
EAM_WO_Cost_Details returns incorrect data.<br />
If a resource is associated with an operation sequence multiple times through different resource<br />
sequence numbers, the view returns incorrect data. This issue will be fixed in a future release.<br />
[23394]<br />
<strong>Oracle</strong> Database 9.2.x causes errors in views <strong>for</strong> Human Resources.<br />
On <strong>Oracle</strong> Database versions 9.2.0.3 and 9.2.0.4, views <strong>for</strong> <strong>Oracle</strong> Human Resources that use<br />
hierarchical structures, such as organizations and positions, may not work correctly, and the<br />
following error may appear: “ORA-01436: CONNECT BY loop in user data”. This error is due to a<br />
bug in the <strong>Oracle</strong> Database that first appeared in version 9.0.1.1.1 and was subsequently fixed<br />
with database patches. This bug reappeared in version 9.2.x of the database. At the time of this<br />
release, a patch from <strong>Oracle</strong> Corporation was unavailable <strong>for</strong> this bug.<br />
The affected views are HR_Org_Hierarchies, HR_Pos_Hier_Elem, and HR_Pos_Hierarchies.<br />
[11243]<br />
Error about check constraint logged.<br />
When <strong>Noetix</strong> views are generated or regenerated or when preupd.sql is run, if there are more<br />
than 1,000 <strong>Noetix</strong> roles, an error message similar to the following is logged: “ORA-02290: check<br />
constraint (…) violated”. Contact <strong>Noetix</strong> <strong>Technical</strong> <strong>Support</strong> <strong>for</strong> a workaround.<br />
[14432]<br />
<strong>Noetix</strong> Corporation 8 support.noetix.com
Views <strong>for</strong> Order Management have per<strong>for</strong>mance problems in version 11.5, later.<br />
Some <strong>Noetix</strong> views <strong>for</strong> <strong>Oracle</strong> Order Management have per<strong>for</strong>mance-related problems in <strong>Oracle</strong><br />
E-Business Suite 11.5 and later. Order statuses are retrieved from the WF_ITEM_ACTIVITY<br />
STATUSES and WF_PROCESS_ACTIVITIES tables; the volume and distribution of data in these<br />
tables affect per<strong>for</strong>mance of these <strong>Noetix</strong> views. Sometimes, order statuses are retrieved from<br />
these tables repeatedly, and retrieval of each order status requires a separate join to <strong>Oracle</strong><br />
Workflow tables.<br />
The affected views are OE_Lines, OE_Order_Territories, and OE_Orders;<br />
OE_Order_Line_Status and OE_Order_Status may also be affected.<br />
Try one of the following workarounds:<br />
• Gather statistics <strong>for</strong> the ONT schema, using a sample size ranging from 30 to 51 percent.<br />
• Purge obsolete in<strong>for</strong>mation from the Workflow tables, as recommended by <strong>Oracle</strong>. These<br />
tables can become quite large, and their size directly affects per<strong>for</strong>mance of the views. For<br />
troubleshooting issues pertaining to workflow data growth, see Note 298550.1 on <strong>Oracle</strong><br />
MetaLink.<br />
• Substitute the Workflow tables used by the affected views with a materialized view or an<br />
equivalent data mart view.<br />
• Contact <strong>Noetix</strong> <strong>Technical</strong> <strong>Support</strong> <strong>for</strong> billable customizations of the affected views so that<br />
they do not use the order-status columns (sourced from the Workflow tables).<br />
[15994]<br />
Queries <strong>for</strong> Purchasing views may work incorrectly after upgrade to 11.5.10.<br />
After <strong>Oracle</strong> E-Business Suite is upgraded to version 11.5.10, time stamps will be stored <strong>for</strong> new<br />
PO receipts. For data that was created be<strong>for</strong>e the upgrade, the time stamp will be 00:00:00. As a<br />
result of this change, queries written <strong>for</strong> the views <strong>for</strong> <strong>Oracle</strong> Purchasing may not return rows <strong>for</strong><br />
transactions that happened after the upgrade unless these time stamps are taken into account.<br />
There<strong>for</strong>e, the queries should be modified. Solutions to this issue include truncating dates, using<br />
the TO_DATE function, and considering the 24-hour periods of dates.<br />
[16752]<br />
Columns return incorrect in<strong>for</strong>mation in views <strong>for</strong> Projects.<br />
In the views <strong>for</strong> <strong>Oracle</strong> Projects, the columns whose labels end with “To_Date” presently return<br />
incorrect values because future transactions are also taken into account. This known issue will be<br />
fixed in a future release.<br />
[19926]<br />
CRP_Department_Resource_Hours returns incorrect data.<br />
The Department_Resource_Hours column of the view returns zero when the shift number is not<br />
equal to 1. This issue will be fixed in a future release.<br />
[19947]<br />
Item category key flexfield columns may return data <strong>for</strong> irrelevant segments.<br />
For the standard and XOP <strong>for</strong>ms of the following views, the respective columns <strong>for</strong> the Item<br />
Categories key flexfield may return in<strong>for</strong>mation <strong>for</strong> segments pertaining to irrelevant structures:<br />
• EAM_Asset_In<strong>for</strong>mation: Asset_Cat$<br />
• EAM_WO_Matrl_Requirements: PO_Cat$, Purch_Cat$, and<br />
Req_Cat$<br />
• EAM_Work_Requests: Asset_Cat$<br />
• GMF_Overhead_Percentages: Cost_Cat$, GL_Cat$,<br />
Item_GL$, and Line_Cat$<br />
• HR_PO_Buyers: Item_Category$<br />
<strong>Noetix</strong> Corporation 9 support.noetix.com
• INV_Category: CAT$<br />
• INV_Category_All: CAT$<br />
• INV_Item_Cost_Details: CAT$<br />
• INV_Item_OE_Attributes: CAT$<br />
• INV_Items: CAT$<br />
• INV_Subinventory_Values: CAT$<br />
• MRP_BOM_Changes: ACAT$ and CCAT$<br />
• MRP_BOM_Components: ACAT$ and CCAT$<br />
• MRP_Daily_Plans: CAT$<br />
• MRP_End_Assemblies: CCAT$ and ECAT$<br />
• MRP_Exception_Items: CAT$<br />
• MRP_Exception_Orders: CAT$<br />
• MRP_Gross_Requirements: CAT$<br />
• MRP_Lot_Expirations: CAT$<br />
• MRP_Orders: CAT$<br />
• MRP_Period_Plans: CAT$<br />
• MRP_Plan_Comparisons: CAT$<br />
• MRP_Planned_Order_Feedback: CAT$<br />
• MRP_Planning_Items: CAT$<br />
• MRP_Sourcing_Rule_Assigns: Item_Category$<br />
• MRP_Vendor_Schedules: CAT$<br />
• MRP_Weekly_Plans: CAT$<br />
• OE_List_Lines: CAT$<br />
• OE_Modifier_Details: CAT$<br />
• PO_All_Shipments: Item_Category$<br />
• PO_Approved_Supplier_Attr: Item_Category$<br />
• PO_Approved_Supplier_Docs: Item_Category$<br />
• PO_Approved_Suppliers: Item_Category$<br />
• PO_Blanket_PO_Lines: Item_Category$<br />
• PO_Buyers: Item_Category$<br />
• PO_Closed_Uninv_Receipts: Item_Category$<br />
• PO_Invoice_Hold_Details: Item_Category$<br />
• PO_Invoice_Payments: Item_Category$<br />
• PO_Invoices: Item_Category$<br />
• PO_Item_Purchase_Prices: Item_Cat$<br />
• PO_Line_Notes: Item_Category$<br />
• PO_On_Hold_Invoices: Item_Category$<br />
• PO_PO_Distributions: Item_Category$<br />
• PO_PO_Item_Lines: Item_Category$<br />
• PO_PO_Lines: Item_Category$<br />
• PO_PO_Shipments: Item_Category$<br />
• PO_Quality_Inspections: Item_Cat$<br />
• PO_Receipts: Item_Category$<br />
• PO_Requisition_Line_Notes: Item_Category$<br />
• PO_Requisition_Line_Pos: Item_Category$ and<br />
PO_Item_Category$<br />
• PO_Requisition_Lines: Item_Category$<br />
• PO_Rfq_Details: Item_Category$<br />
• PO_Rfq_Lines: Item_Category$<br />
• PO_Undelivered_Items: Item_Cat$<br />
• PO_Uninvoiced_Receipts: Item_Category$<br />
• QA_Quality_Specifications: CAT$<br />
[22230]<br />
<strong>Noetix</strong> Corporation 10 support.noetix.com
View generation may take long time on <strong>Oracle</strong> Database 9.2.x.<br />
If generation of <strong>Noetix</strong> views takes a long time on <strong>Oracle</strong> Database 9.2.x, consider changing the<br />
init.ora parameters as follows:<br />
• _b_tree_bitmap_plans = FALSE<br />
• optimizer_index_cost_adj = 10<br />
• optimizer_index_caching = 90<br />
• optimizer_max_permutations = 80000<br />
<strong>Oracle</strong> recommends these parameter settings, and they should improve the overall per<strong>for</strong>mance<br />
of <strong>Noetix</strong> views. Applying the latest patches to the database or upgrading it to version 9.2.0.4<br />
should also improve per<strong>for</strong>mance.<br />
[11539]<br />
Answers <strong>for</strong> EIT views return error.<br />
When the additional extra in<strong>for</strong>mation descriptive flexfields are not configured in the Human<br />
Resources module, the PEI1$ and PEIA1$ columns are not generated in<br />
the extra in<strong>for</strong>mation type (EIT) views <strong>for</strong> this module. There<strong>for</strong>e, the answers that use any of<br />
these columns <strong>for</strong> the following views return an error:<br />
• HR_EI_Academic_Rank<br />
• HR_EI_Asg_Ben_Derived<br />
• HR_EI_Asg_Federal<br />
• HR_EI_Asg_Locality<br />
• HR_EI_GHR_Probations<br />
• HR_EI_GHR_Sep_Retire<br />
• HR_EI_US_Add_Details<br />
• HR_EI_US_Passport_Dtls<br />
• HR_EI_US_Visa_Dtls<br />
[21244]<br />
Z$INV_Items column not generated in XOP <strong>for</strong>m of OE_Price_Lists.<br />
The Z$INV_Items column is not generated in the XOP <strong>for</strong>m of the OE_Price_Lists view. However,<br />
the join-to column is available in the standard and global <strong>for</strong>ms of the view.<br />
[24282]<br />
HXC_SS_Time_Category_Hours omits some time-category columns during generation.<br />
When the time categories set up in Time and Labor have long and similar names, the columns<br />
that are dynamically generated in the view <strong>for</strong> such time categories are sometimes dropped.<br />
[25459]<br />
Resource_Unit_Cost column in BOM_Resources returns incorrect in<strong>for</strong>mation.<br />
The column displays incorrect in<strong>for</strong>mation <strong>for</strong> the Resource, Material Overhead, and Overhead<br />
cost elements. For a workaround <strong>for</strong> the Resource cost element, contact <strong>Noetix</strong> <strong>Technical</strong><br />
<strong>Support</strong>. This issue will be fixed in a future release.<br />
[18131]<br />
WIP_All_Jobs view does not return data <strong>for</strong> Production_Line_Code column.<br />
The WIP_All_Jobs view does not return data <strong>for</strong> the Production_Line_Code column when the job<br />
type is discrete jobs (standard and nonstandard), lot-based jobs (standard and nonstandard), or<br />
maintenance jobs.<br />
[23790]<br />
Column in HR_Emp_Sal_Pro_Hist returns incorrect data.<br />
The Current_Salary column in the view returns the previous salary of an employee instead of the<br />
current salary.<br />
[24726]<br />
<strong>Noetix</strong> Corporation 11 support.noetix.com
FIXED ISSUES<br />
The fixed issues in <strong><strong>Noetix</strong>Views</strong> 6.0.1 <strong>for</strong> <strong>Oracle</strong> E-Business Suite are as follows:<br />
Budget access levels displayed correctly <strong>for</strong> Type U, Type A, Type R users.<br />
In the <strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> E-Business Suite Administrator (<strong><strong>Noetix</strong>Views</strong> Administrator), when<br />
a <strong>Noetix</strong> query user of the Database User (Type U), <strong>Oracle</strong> E-Business Suite Authenticated User<br />
(Type A), or <strong>Oracle</strong> E-Business Suite Authenticated Responsibility (Type R) type was assigned<br />
budget access levels on the Ledger/Set of Books tab of the Properties<br />
dialog box, the budget access levels did not appear on the tab after <strong>Noetix</strong> query user<br />
maintenance was completed. However, the security settings were applied to the <strong>Noetix</strong> query<br />
user.<br />
[23055, 23444]<br />
Pre-update process runs successfully during <strong><strong>Noetix</strong>Views</strong> upgrade.<br />
When upgrading <strong><strong>Noetix</strong>Views</strong> from version 5.7.1 to 5.8.7, the pre-update process (preupd.sql)<br />
encountered an error and did not complete.<br />
[23303]<br />
Edits of role prefixes retained <strong>for</strong> ledger-based modules.<br />
For ledger-based modules, edits made to role prefixes were not retained, and the default role<br />
prefixes were used.<br />
[23324]<br />
Roles <strong>for</strong> <strong>Payables</strong>, Purchasing created.<br />
When upgrading to <strong><strong>Noetix</strong>Views</strong> 5.8.7, the standard and Cross Operations Extension (XOP) roles<br />
<strong>for</strong> <strong>Oracle</strong> <strong>Payables</strong> and <strong>Oracle</strong> Purchasing were not created. There<strong>for</strong>e, the views corresponding<br />
to these roles were not generated.<br />
[23671]<br />
Views <strong>for</strong> <strong>Payables</strong>, Purchasing, Assets return current data.<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the following views returned historical data<br />
together with current data:<br />
• AP_Checks<br />
• AP_Invoice_Checks<br />
• AP_Invoice_Payments<br />
• PO_Invoice_Payments<br />
The views returned historical data because of date range records in the vendor bank or bank<br />
branch details. Now, the views return current vendor bank or bank branch details.<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the FA_AP_Lease_Pay_Details and<br />
PO_Vendor_Site_Banks views returned duplicate records. The views returned duplicate records<br />
because of date range records in the vendor bank or bank branch details. Now, the views return<br />
records correctly.<br />
[23720]<br />
Per<strong>for</strong>mance of Roles tab improved.<br />
When the selection of role labels was changed in the <strong>Noetix</strong> Role Labels list on the Roles tab of<br />
the Properties dialog box, the application used to stop responding <strong>for</strong> a<br />
while, and there was a delay in the refreshing of the Granted <strong>Noetix</strong> Roles list.<br />
[23921]<br />
<strong>Noetix</strong> Corporation 12 support.noetix.com
i_create_sm_users.sql sets correct security access <strong>for</strong> users.<br />
When the i_create_sm_users.sql script was used to add <strong>Noetix</strong> query users of the <strong>Oracle</strong><br />
E-Business Suite Authenticated User (Type A), <strong>Oracle</strong> E-Business Suite Authenticated<br />
Responsibility (Type R), and Database User (Type U) types with the ALL security access mode,<br />
the security access was set to derived from <strong>Oracle</strong> E-Business Suite <strong>for</strong> the Type A and Type R<br />
users and custom <strong>for</strong> the Type U users.<br />
[23941]<br />
Roles assigned to <strong>Oracle</strong> Administrative Database User successfully.<br />
When the OK button on the Add <strong>Noetix</strong> Roles dialog box was clicked to assign a selected role to<br />
the <strong>Oracle</strong> Administrative Database User (Type O) type user through the Roles tab in the<br />
Properties dialog box, an error message similar to the following was<br />
displayed: "Encountered an improper argument."<br />
[24032]<br />
Generation successful <strong>for</strong> key flexfield segment labels with special characters.<br />
When global views returned in<strong>for</strong>mation on key flexfield segments with labels containing special<br />
characters such as scientific or mathematical characters, subscripts, or superscripts, Stage 4<br />
failed, and an error message similar to the following was displayed: “Exit Code 434 - Possible<br />
Problem Area: w_gseg_install.sql”.<br />
[24455]<br />
Stage 4 successful when Stock Locators key flexfield set up with 1 segment.<br />
The generation of global views failed when the Stock Locators key flexfield was set up with a<br />
single segment. The following global views were affected by this issue:<br />
• INV_Serial_Number_Trans<br />
• INV_Transaction_Details<br />
• WIP_All_Jobs<br />
• WIP_All_Matrl_Reqrmt_Costs<br />
• WIP_All_Matrl_Requirements<br />
• WIP_All_Matrl_Shortages<br />
• WIP_Jobs<br />
• WIP_Requirement_Costs<br />
• WIP_Requirements<br />
• WIP_Shortages<br />
[24471]<br />
View generation successful when key flexfields set up without segments.<br />
When key flexfields that support multiple structures were set up without segments, the generation<br />
of global views failed. Now, the generation of global views will be successful so long as proper<br />
configuration is done <strong>for</strong> at least those key flexfields that are required <strong>for</strong> successful functioning of<br />
<strong>Oracle</strong> E-Business Suite.<br />
[24680]<br />
Properties dialog box retains organizational unit settings.<br />
After a custom list of organizational units was specified <strong>for</strong> a <strong>Noetix</strong> query user through the<br />
Properties dialog box, settings on some of the dialog box’s tabs were<br />
sometimes not retained be<strong>for</strong>e or after the changes were committed.<br />
[24762]<br />
<strong>Noetix</strong> Corporation 13 support.noetix.com
i_create_sm_users.sql assigns roles <strong>for</strong> Human Resources successfully.<br />
When the i_create_sm_users.sql script was run and roles <strong>for</strong> Human Resources were<br />
assigned to <strong>Noetix</strong> query users of the <strong>Oracle</strong> E-Business Suite Authenticated User (Type A) and<br />
<strong>Oracle</strong> E-Business Suite Authenticated Responsibility (Type R) types, the script output showed<br />
that the roles were assigned successfully even though the roles were not assigned.<br />
[24948]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Advanced Benefits<br />
The following issue has been fixed in this module:<br />
Key flexfield columns in BEN_Std_Activity_Rates return correct data.<br />
The columns <strong>for</strong> the Cost Allocation Flexfield in the standard and global <strong>for</strong>ms of the view were<br />
returning incorrect data. Now, the Cost Allocation Flexfield columns in the standard and global<br />
<strong>for</strong>ms of the view have been replaced. In the standard <strong>for</strong>m of the view, the columns with the<br />
prefix COST$ have been replaced with columns having the prefix Cost$. In the global <strong>for</strong>m of the<br />
view, the columns with the prefix AcctCost$ have been replaced with columns having the prefix<br />
Cost$.<br />
[22422]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Assets<br />
The following issues have been fixed in this module:<br />
FA_AP_Lease_Pay_Details returns data corresponding to roles.<br />
The view returned the same data <strong>for</strong> standard or XOP roles. Now, the view returns data<br />
corresponding to the respective standard or XOP role.<br />
[21127]<br />
Question text modified to reflect correct functionality.<br />
The question text of the following answers has been corrected to accurately reflect the<br />
functionality of the queries:<br />
• FA_Asset_Financials: What is the depreciation method and remaining life of each asset <strong>for</strong><br />
a given depreciation book<br />
• FA_Depreciation_Periods: What are the depreciation periods <strong>for</strong> a given depreciation<br />
book<br />
• FA_Depreciation_Summary: What summary depreciation transactions are there <strong>for</strong> a given<br />
period and depreciation book<br />
• FA_Leases: What are the leased assets <strong>for</strong> a given depreciation book<br />
[22849]<br />
<strong>Noetix</strong> Corporation 14 support.noetix.com
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Bill of Materials<br />
The following issues have been fixed in this module:<br />
Bom_Last_Update_Date column in BOM_Bill_Last_Updated returns data.<br />
For some records, the column in the view did not return data.<br />
[22900]<br />
Row identification in BOM_Resources, BOM_Routing_Resources made easier.<br />
The Cost_Organization_Name column has been added to the views so that records <strong>for</strong> cost types<br />
that span cost organizations can be easily identified.<br />
[22935]<br />
XOP, global <strong>for</strong>ms of BOM_Routing_Comparisons view generated successfully.<br />
Earlier, only the standard <strong>for</strong>m of the view was getting generated.<br />
[23747]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Enterprise Asset Management<br />
The following issues have been fixed in this module:<br />
Location_Code column in EAM_Asset_In<strong>for</strong>mation view returns data.<br />
Earlier, the column did not return any data.<br />
[21016]<br />
EAM_PM_Meter_Readings returns correct number of records.<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the standard <strong>for</strong>m of the view returned data<br />
<strong>for</strong> all organizational units.<br />
[22675]<br />
Columns in EAM_PM_Schedule_Details view return data.<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the Activity_Cause, Activity_Source,<br />
Activity_Type, and Shutdown_Type columns in the view returned no data.<br />
[22898]<br />
Source_Meter_Template column in EAM_PM_Meter_Readings returns correct data.<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the column returned the name of the source<br />
meter instead of the name of the source meter template.<br />
[22942]<br />
EAM_WO_Cost_Details returns records correctly.<br />
Earlier, the view did not return some records <strong>for</strong> the material costs of a work order.<br />
[23763]<br />
<strong>Noetix</strong> Corporation 15 support.noetix.com
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> General Ledger<br />
The following issues have been fixed in this module:<br />
LoV <strong>for</strong> period name parameter in GL_Import_Journals displays values correctly.<br />
When the “What records are waiting to be processed by the journal import program” and “Which<br />
records are waiting to be processed by the journal import program" answers <strong>for</strong> the view were<br />
run, the lists of values (LoVs) <strong>for</strong> the period name parameters were not displaying some values.<br />
[23180]<br />
XOP <strong>for</strong>m of GL_Encumb_Journal_Entries view returns correct data.<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the XOP <strong>for</strong>m of the<br />
GL_Encumb_Journal_Entries view returned incorrect data.<br />
[23685]<br />
GL_Parent_Child_Values essay corrected.<br />
The following statement in the view essay was incorrect and did not reflect the in<strong>for</strong>mation<br />
returned by the view: “The Parent Child Values view shows the Parent segment values and all<br />
their children but not the intermediate parents in the segment value hierarchy.” The statement in<br />
the view essay has been corrected as follows: “The GL_Parent_Child_Values view displays the<br />
Parent segment values and their corresponding children in the segment value hierarchy.”<br />
[23689]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Human Resources<br />
The following issues have been fixed in this module:<br />
Views return unique records when lookup values are in multiple languages.<br />
The following views <strong>for</strong> <strong>Oracle</strong> Human Resources returned multiple records when lookup values<br />
were defined in multiple languages:<br />
• HR_Emp_Asg_Details<br />
• HR_Emp_Assign_Costs<br />
• HR_Emp_Assign_Hist<br />
• HR_Emp_Headcounts<br />
• HR_Emp_Sal_Analysis<br />
• HR_Jobs<br />
[19346]<br />
Column in HR_Emp_Sal_Pro_Current returns correct data.<br />
The Current_Salary column in the view returned the previous salary of an employee. Now, the<br />
column returns the current salary.<br />
[22754]<br />
HR_Emp_Xfers_Hist returns correct number of records.<br />
The view returned duplicate records when the same job category existed in more than one<br />
business group.<br />
[23469]<br />
<strong>Noetix</strong> Corporation 16 support.noetix.com
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Inventory<br />
The following issue has been fixed in this module:<br />
Granularity statement <strong>for</strong> INV_Item_Inventory_Attributes corrected.<br />
The Organization_Name column has been added to the granularity statement of the view essay<br />
to distinguish the items pertaining to different organizations. The granularity statement in the view<br />
essay has been modified as follows: “A record is returned <strong>for</strong> each combination of an item<br />
number and organization name.” The granularity statement was previously as follows: “A record<br />
is returned <strong>for</strong> each combination of Item Number.”<br />
[22659]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Master Scheduling/MRP<br />
The following issue has been fixed in this module:<br />
MRP_Un<strong>for</strong>ecast_Demands returns records.<br />
The view did not return records.<br />
[23416]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Order Management<br />
The following issues have been fixed in this module:<br />
OE_Costs_And_Prices returns records correctly.<br />
The view returned no records when the organizations of sales order lines and the organizations<br />
from which the items were shipped out of the inventory belonged to different operating units.<br />
[22247]<br />
Global <strong>for</strong>m of OE_List_Lines, OE_Modifier_Details, OE_Price_Lists generated.<br />
Earlier, the views were generated in only standard and XOP <strong>for</strong>ms. The global <strong>for</strong>m of the views<br />
was not generated.<br />
[22382]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> <strong>Payables</strong><br />
The following issues have been fixed in this module:<br />
AP_Trial_Balance_Details returns data <strong>for</strong> reports defined at segment level.<br />
When the Accounts Payable Trial Balance Report was defined at the segment level, the view<br />
returned no data.<br />
[23039, 24419]<br />
Generation of AP_Invoice_Hold_Details successful.<br />
When invoice batches were not used in <strong>Payables</strong>, generation of the view was unsuccessful, and<br />
an error message similar to the following was logged in mkview.lst: "ORA-00904:<br />
"BATCH"."ORG_ID": invalid identifier".<br />
[23172]<br />
<strong>Noetix</strong> Corporation 17 support.noetix.com
AP_Inv_Dist_SLA_GL_Je returns records correctly.<br />
The view returned duplicate records <strong>for</strong> a ledger when it had a secondary or reporting ledger.<br />
[23299]<br />
Columns in AP_Credit_Cards, AP_Procurement_Card_Trans return data.<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the Credit_Card_Number column of the<br />
AP_Credit_Cards view and the Card_Number column of the AP_Procurement_Card_Trans view<br />
returned no data.<br />
[23731]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Process Manufacturing<br />
The following issue has been fixed in this module:<br />
Granularity statement <strong>for</strong> GMD_Qc_WIP_Samples essay corrected.<br />
The granularity statement of the view essay has been corrected as follows: “A record is returned<br />
<strong>for</strong> each combination of a sample organization code or name, sample number, <strong>for</strong>mula line type,<br />
and batch number.” The granularity statement was previously as follows: “A record is returned <strong>for</strong><br />
each combination of a sample organization code or name, sample number, and batch number.”<br />
[22561]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Projects<br />
The following issues have been fixed in this module:<br />
Agreement_Exists_Flag column of PA_Projects returns correct value.<br />
The column returned an incorrect value when funding was done at both the project and task<br />
levels.<br />
[22869]<br />
PA_Vendor_And_Emp_Expend returns records correctly.<br />
For some operating units, the standard <strong>for</strong>m of the view returned either an incorrect number of<br />
records or no records.<br />
[22886]<br />
XOP views <strong>for</strong> Projects generated successfully.<br />
Generation failed when standard views were suppressed and only XOP views <strong>for</strong> <strong>Oracle</strong> Projects<br />
were generated.<br />
[23590]<br />
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<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Purchasing<br />
The following issues have been fixed in this module:<br />
PO_Approved_Supplier_Docs returns contract document type records.<br />
The view did not return those records <strong>for</strong> which the value of the Document_Type column was<br />
“Contract.”<br />
[22867]<br />
PO_Vendor_Sites runs successfully when multiple languages used.<br />
When the view was run in an <strong>Oracle</strong> E-Business Suite environment where multiple language<br />
support was implemented, it used to return the following error message: "ORA-01427: single-row<br />
subquery returns more than one row".<br />
[23659]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Quality<br />
The following issue has been fixed in this module:<br />
Views <strong>for</strong> Quality generated successfully.<br />
If the name of a collection plan type defined in <strong>Oracle</strong> E-Business Suite had more than 30<br />
characters, views <strong>for</strong> <strong>Oracle</strong> Quality could not be generated, and an error message similar to the<br />
following was displayed: “ORA-12899 value too large <strong>for</strong> column<br />
"NOETIX_SYS"."N_QA_ALL_PLANS"."PLAN_TYPE". Now, collection plan types with names up<br />
to 80 characters long can be accommodated.<br />
[24611]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Receivables<br />
The following issue has been fixed in this module:<br />
AR_Cust_Pymt_GL_Je_Dist returns customer details <strong>for</strong> all receipts.<br />
The view returned customer details <strong>for</strong> only those receipts that were applied to invoices.<br />
[22839]<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Time and Labor<br />
The following issue has been fixed in this module:<br />
Generation successful when views <strong>for</strong> Time and Labor are included.<br />
When views <strong>for</strong> <strong>Oracle</strong> Time and Labor were included, the generation of <strong>Noetix</strong> views failed <strong>for</strong><br />
those installations of <strong>Oracle</strong> E-Business Suite that had Patch 8268985 applied.<br />
[23549, 23881]<br />
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<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Work in Process<br />
The following issues have been fixed in this module:<br />
UPDATES<br />
LoV <strong>for</strong> parameter of WIP_Sales_Orders displays values.<br />
When the answer <strong>for</strong> the view was run, the LoV <strong>for</strong> the customer parameter sometimes did not<br />
display values.<br />
[22633]<br />
Answers <strong>for</strong> Work in Process return unique records.<br />
The answers <strong>for</strong> the following views returned multiple records <strong>for</strong> a job. Now, the answer<br />
parameter condition has been modified, so that only unique records are returned.<br />
• WIP_All_Move_Transactions: What Work In Process move transactions were there <strong>for</strong> a<br />
given discrete or lot based job<br />
• WIP_All_Resource_Dist: How resource transactions are distributed across various accounts<br />
<strong>for</strong> a discrete or a lot based job<br />
• WIP_All_Resource_Trans: What resource transaction were there <strong>for</strong> discrete and lot based<br />
jobs<br />
• WIP_Configuration_Variance: What are the material requirements variances <strong>for</strong> a given<br />
job<br />
• WIP_Job_Values: What Are the Work In Process Cost Incurred and Relieved on a Given<br />
Job<br />
• WIP_Routings: What is the status of work in process operations <strong>for</strong> a given job<br />
[23353]<br />
Updates will affect queries written against previous versions of <strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> E-Business Suite.<br />
For in<strong>for</strong>mation about earlier updates, see the release notes <strong>for</strong> earlier versions of <strong><strong>Noetix</strong>Views</strong>. These<br />
release notes can be found in Answer ID 707 on the <strong>Noetix</strong> online knowledge base.<br />
Modified Views<br />
Views have been modified as part of <strong><strong>Noetix</strong>Views</strong> 6.0.1 <strong>for</strong> <strong>Oracle</strong> E-Business Suite. The changes are as<br />
follows:<br />
Structure name columns <strong>for</strong> three global views renamed.<br />
With respect to the key flexfield columns that are generated in global views according to the<br />
naming convention and functionality that existed be<strong>for</strong>e <strong><strong>Noetix</strong>Views</strong> 6.0, the columns in three<br />
views have been renamed as follows:<br />
• HXC_All_Assignment_Hist: The GRADE$Structure_Name column has been renamed as<br />
Grade$Structure_Name.<br />
• PAY_Payment_Methods: The BANK$Structure_Name column has been renamed as<br />
Bank$Structure_Name.<br />
• PAY_Payment_Register: The BANK$Structure_Name column has been renamed as<br />
Bank$Structure_Name.<br />
If you were using the global <strong>for</strong>ms of the views <strong>for</strong> <strong>Oracle</strong> Time and Labor and <strong>Oracle</strong> Human<br />
Resources in a version be<strong>for</strong>e <strong><strong>Noetix</strong>Views</strong> 6.0, and you want to continue using the key flexfield<br />
columns according to the old naming convention and functionality, please change the reports that<br />
are based on the previously listed views.<br />
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Z$ columns removed from some views.<br />
The following Z$ columns have been deleted from the corresponding views:<br />
• AR_Cash_Receipts_Combined: Z$AR_Cash_Receipts and Z$AR_Receivables_Balances<br />
(When these join-to columns were used, the number of records returned was incorrect.)<br />
• AR_Cons_Invoice_Summary: Z$AR_Cons_Invoice_Summary<br />
• AR_Contact_Phones_Intf: Z$AR_Contact_Phones_Intf<br />
• AR_Correspondences: Z$AR_Correspondences<br />
• AR_Credit_Memo_Lines: Z$AR_Credit_Memo_Lines<br />
• AR_Cust_Pay_Method_Intf: Z$AR_Cust_Pay_Method_Intf<br />
• AR_Customer_Banks_Intf: Z$AR_Customer_Banks_Intf<br />
• AR_Customer_Credit_Profiles: Z$AR_Customer_Credit_Profiles<br />
• AR_Customer_Phones: Z$AR_Customer_Phones<br />
• AR_Customer_Profiles_Intf: Z$AR_Customer_Profiles_Intf<br />
• AR_Disputes: Z$AR_Disputes<br />
• AR_Invoice_Activities: Z$AR_Invoice_Activities<br />
• AR_Letters: Z$AR_Letters<br />
• AR_Revenue_Distributions: Z$AR_Revenue_Distributions<br />
• AR_Sales_Credits: Z$AR_Sales_Credits<br />
• FA_Asset_Assignments: Z$FA_Asset_Assignments<br />
• FA_Asset_Financials: Z$FA_Asset_Financials<br />
• FA_Asset_History: Z$FA_Asset_History<br />
• FA_Asset_Invoice_History: Z$FA_Asset_Invoice_History<br />
• FA_Asset_Production_Hist: Z$FA_Asset_Production_Hist<br />
• FA_Asset_Super_Group_Rule: Z$FA_Asset_Super_Group_Rule<br />
• FA_Bonus_Depr_Rules: Z$FA_Bonus_Depr_Rules<br />
• FA_Calendar_Periods: Z$FA_Calendar_Periods<br />
• FA_Categories: Z$FA_Categories (When this join-to column was used, the number of<br />
records returned was incorrect.)<br />
• FA_Category_Defaults: Z$FA_Category_Defaults and Z$FA_Categories (The<br />
Z$FA_Categories column was affecting the granularity of the view.)<br />
• FA_Depr_Detail_History: Z$FA_Depr_Detail_History<br />
• FA_Depr_Summary_History: Z$FA_Depr_Summary_History<br />
• FA_Depreciation_Details: Z$FA_Depreciation_Details<br />
• FA_Depreciation_Summary: Z$FA_Depreciation_Summary<br />
• FA_GL_Invoice_Trans_Je: Z$FA_GL_Invoice_Trans_Je<br />
• FA_Leases: Z$FA_Leases<br />
• FA_Retirement_History: Z$FA_Retirement_History<br />
• GL_Archived_Balances: Z$GL_Archived_Balances<br />
• GL_Archived_Je_Lines: Z$GL_Archived_Je_Lines<br />
• GL_Budget_Names: Z$GL_Budget_Names<br />
• GL_Journal_Auth_Limits: Z$GL_Journal_Auth_Limits<br />
• GL_Parent_Child_Values: Z$GL_Parent_Child_Values<br />
• GL_Period_Exchange_Rates: Z$GL_Period_Exchange_Rates<br />
• GL_Status_Of_Periods: Z$GL_Status_Of_Periods<br />
• GL_Summary_Accounts: Z$GL_Summary_Accounts<br />
• PA_Budget_Versions: Z$PA_Budget_Versions<br />
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<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Advanced Benefits<br />
The following view has been modified in this module:<br />
BEN_Std_Activity_Rates<br />
The Cost Allocation Flexfield columns in the standard and global <strong>for</strong>ms of the view have been<br />
replaced. In the standard <strong>for</strong>m of the view, the columns with the prefix COST$ have been<br />
replaced with columns having the prefix Cost$. In the global <strong>for</strong>m of the view, the columns with<br />
the prefix AcctCost$ have been replaced with columns having the prefix Cost$.<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Assets<br />
The following view has been modified in this module:<br />
FA_AP_Lease_Pay_Details<br />
The Ledger_Name and Set_Of_Books_Name columns have been added to the Cross Operations<br />
Extension (XOP) <strong>for</strong>m of the view. The Ledger_Name column appears only <strong>for</strong> <strong>Oracle</strong> E-Business<br />
Suite Release 12 and later, and the Set_Of_Books_Name column appears only <strong>for</strong> versions<br />
earlier than Release 12. For <strong>Oracle</strong> E-Business Suite Release 12 and later, the<br />
Bank_Branch_Routing_Number column has been added to the Cross Operations Extension<br />
(XOP) <strong>for</strong>m of the view.<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Bill of Materials<br />
The following views have been modified in this module:<br />
BOM_Routing_Resources<br />
The XOP <strong>for</strong>m of the view is generated in <strong><strong>Noetix</strong>Views</strong> 6.0.1.<br />
BOM_Routings<br />
The XOP <strong>for</strong>m of the view is generated in <strong><strong>Noetix</strong>Views</strong> 6.0.1.<br />
BOM_Where_Used<br />
The Component_Cost_Org_Name column has been added to the view. The<br />
Assembly_Cost_Org_Name, Assembly_Organization_Name, and<br />
Component_Organization_Name columns have been added to the XOP <strong>for</strong>m of the view. For the<br />
XOP <strong>for</strong>m of the view, the Organization_Name column has been made obsolete and will be<br />
removed in a future release.<br />
Cost_Organization_Name column added to views.<br />
The Cost_Organization_Name column has been added to the following views:<br />
• BOM_Assemblies<br />
• BOM_Bill_Costs<br />
• BOM_Bill_Last_Updated<br />
• BOM_Bill_Onhand_Items<br />
• BOM_Bill_Supplies<br />
• BOM_Bills<br />
• BOM_Comparisons<br />
• BOM_Current_Structured_Bills<br />
• BOM_Current_Summary<br />
• BOM_Future_Summary<br />
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• BOM_Implemented_Bills<br />
• BOM_Implemented_Summary<br />
• BOM_Manufacturing_Periods<br />
• BOM_Resources<br />
• BOM_Routing_Comparisons<br />
• BOM_Routing_Resources<br />
• BOM_Routings<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Cost Management<br />
The following views have been modified in this module:<br />
Cost_Organization_Name column added.<br />
The Cost_Organization_Name column has been added to the following views:<br />
• CST_AP_Cost_Comparison<br />
• CST_Cost_Types<br />
• CST_PO_Cost_Comparison<br />
• CST_Sub_Element_Comparison<br />
Additionally, the granularity of the CST_AP_Cost_Comparison and CST_PO_Cost_Comparison<br />
views is modified as follows:<br />
“A record is returned <strong>for</strong> each combination of an item, a cost type, and a cost organization. This<br />
combination will include an organization name <strong>for</strong> the global version of the view.”<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Enterprise Asset Management<br />
The following view has been modified in this module:<br />
EAM_PM_Meter_Readings<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the Source_Meter_Name column has been<br />
added to the view.<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> General Ledger<br />
The following view has been modified in this module:<br />
GL_Je_SLA_AP_Inv_Dist<br />
The Z$GL_Chart_Of_Accounts column has been added to the view.<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Inventory<br />
The following views have been modified in this module:<br />
INV_Item_Catalogs<br />
The view is now available <strong>for</strong> <strong>Oracle</strong> E-Business Suite 11.5.10.2 and later.<br />
INV_Items<br />
The view is now generated <strong>for</strong> the WORK_IN_PROCESS role. Consequently, the Z$INV_Items<br />
column in some views <strong>for</strong> <strong>Oracle</strong> Work in Process can be used.<br />
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<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Master Scheduling/MRP<br />
The following views have been modified in this module:<br />
MRP_Sourcing_Rules, MRP_Sourcing_Rule_Assigns.<br />
From <strong><strong>Noetix</strong>Views</strong> 6.0.1, the XOP <strong>for</strong>m of the views will be generated. The standard <strong>for</strong>m of the<br />
views will return records <strong>for</strong> globally defined sourcing rules, in addition to locally defined sourcing<br />
rules.<br />
MRP_Un<strong>for</strong>ecast_Demands<br />
The Organization_Name column has been added to the XOP <strong>for</strong>m of the view.<br />
Organization_Name column added to views.<br />
The column has been added to the XOP <strong>for</strong>m of the following views:<br />
• CRP_Bill_Of_Resources<br />
• CRP_Rough_Capacity_Plans<br />
• MRP_BOM_Changes<br />
• MRP_BOM_Components<br />
• MRP_Daily_Plans<br />
• MRP_Designators<br />
• MRP_End_Assemblies<br />
• MRP_Exception_Items<br />
• MRP_Exception_Orders<br />
• MRP_Forecast_Consumptions<br />
• MRP_Gross_Requirements<br />
• MRP_Lot_Expirations<br />
• MRP_Order_Components<br />
• MRP_Orders<br />
• MRP_Period_Forecasts<br />
• MRP_Period_Plans<br />
• MRP_Period_Schedules<br />
• MRP_Plan_Comparisons<br />
• MRP_Planned_Order_Feedback<br />
• MRP_Planning_Items<br />
• MRP_Schedule_Changes<br />
• MRP_Schedule_Consumptions<br />
• MRP_Schedules<br />
• MRP_Vendor_Schedules<br />
• MRP_Weekly_Forecasts<br />
• MRP_Weekly_Plans<br />
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<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Order Management<br />
The following views have been modified in this module:<br />
Set_Of_Books_Name column modified <strong>for</strong> Release 12, later.<br />
In the previous releases of <strong><strong>Noetix</strong>Views</strong>, <strong>for</strong> <strong>Oracle</strong> E-Business Suite Release 12 and later, the<br />
Set_Of_Books_Name column of the XOP <strong>for</strong>m of the following views was made obsolete, but<br />
continued to return data. From <strong><strong>Noetix</strong>Views</strong> 6.0.1, the column will not return any data and will be<br />
removed in a future release.<br />
• OE_Agreements<br />
• OE_Backlog<br />
• OE_Backordered_Picking_Lines<br />
• OE_Book_Bill_Backlog<br />
• OE_Container_Load_Details<br />
• OE_Container_Load_Items<br />
• OE_Costs_And_Prices<br />
• OE_Drop_Shipments<br />
• OE_Holds<br />
• OE_Line_Details<br />
• OE_Lines<br />
• OE_Notes<br />
• OE_On_Hold_Orders<br />
• OE_Order_Freight_Charges<br />
• OE_Order_Invoices<br />
• OE_Order_Line_Status<br />
• OE_Order_Status<br />
• OE_Order_Territories<br />
• OE_Orders<br />
• OE_Pick_Slips<br />
• OE_Picking_Line_Details<br />
• OE_Price_Adjustments<br />
• OE_Returns<br />
• OE_Sales_Credits<br />
• OE_Sales_Order_Types<br />
• OE_Type_Wf_Status<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> <strong>Payables</strong><br />
The following views have been modified in this module:<br />
AP_Credit_Cards<br />
For <strong>Oracle</strong> E-Business Suite Release 12.1.2 and later, the Credit_Card_Expiration_Status<br />
column has been added to the view.<br />
AP_Inv_Dist_SLA_GL_Je<br />
The Invoice_Distr_Amount_Base column is added to the view. The column returns the invoice<br />
distribution amount in the accounting or functional currency.<br />
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<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Process Manufacturing<br />
The following view has been modified in this module:<br />
GME_Batch_Headers<br />
The FPO_Number and Parent_Batch_Number columns have been added to the view.<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Projects<br />
The following views have been modified in this module:<br />
PA_Cost_Budget_Actuals<br />
The Z$PA_Cost_Budget_Actuals column has been deleted from the view.<br />
Set_Of_Books_Name column modified <strong>for</strong> Release 12, later.<br />
In the previous releases of <strong><strong>Noetix</strong>Views</strong>, <strong>for</strong> <strong>Oracle</strong> E-Business Suite Release 12 and later, the<br />
Set_Of_Books_Name column of the XOP <strong>for</strong>m of the following views was made obsolete, but<br />
continued to return data. From <strong><strong>Noetix</strong>Views</strong> 6.0.1, the column will not return any data and will be<br />
removed in a future release.<br />
• PA_All_Expenditure_Items<br />
• PA_Allocation_Resources<br />
• PA_Allocation_Rules<br />
• PA_Allocation_Trans<br />
• PA_Assets_To_FA_Assets<br />
• PA_Budget_Versions<br />
• PA_Capital_Projects_Smry<br />
• PA_Cost_Budget_Actuals<br />
• PA_Cost_Distribution_Lines<br />
• PA_Expenditure_Pa_History<br />
• PA_Internal_Expenditures<br />
• PA_Labor_Expenditures<br />
• PA_Org_Labor_Expenditures<br />
• PA_Organization_Hierarchy<br />
• PA_Organization_History<br />
• PA_Parent_Organizations<br />
• PA_Project_Asset_Line_Dtls<br />
• PA_Project_Asset_Lines<br />
• PA_Project_Classes<br />
• PA_Project_Members<br />
• PA_Project_Statistics<br />
• PA_Project_Status_Inquiry<br />
• PA_Projects<br />
• PA_Resource_Status_Inquiry<br />
• PA_Rev_Dist_SLA_GL_JE<br />
• PA_Revenue_Budget_Actuals<br />
• PA_Task_Statistics<br />
• PA_Task_Status_Inquiry<br />
• PA_Tasks<br />
• PA_Vendor_And_Emp_Expend<br />
• PB_Agreements<br />
• PB_Customer_Projects<br />
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• PB_Customers<br />
• PB_Draft_Invoices<br />
• PB_Funding_Details<br />
• PB_Fundings<br />
• PB_Invoice_Events<br />
• PB_Project_Revenues<br />
• PB_Revenue_Budgets<br />
• PB_Revenue_Distributions<br />
• PB_Task_Revenues<br />
• PC_<strong>Payables</strong>_Distributions<br />
• PC_Project_Cost_Budgets<br />
• PC_Project_Costs<br />
• PC_Task_Budget_Actuals<br />
• PC_Task_Commitments<br />
• PC_Task_Cost_Budgets<br />
• PC_Task_Costs<br />
<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Purchasing<br />
The following views have been modified in this module:<br />
XOP <strong>for</strong>m of views <strong>for</strong> approved suppliers made available.<br />
From <strong><strong>Noetix</strong>Views</strong> 6.0.1, the XOP <strong>for</strong>m of the following views is generated:<br />
• PO_Approved_Supplier_Attr<br />
• PO_Approved_Supplier_Docs<br />
• PO_Approved_Suppliers<br />
Set_Of_Books_Name column modified <strong>for</strong> Release 12, later.<br />
In the previous releases of <strong><strong>Noetix</strong>Views</strong>, <strong>for</strong> <strong>Oracle</strong> E-Business Suite Release 12 and later, the<br />
Set_Of_Books_Name column of the XOP <strong>for</strong>m of the following views was made obsolete, but<br />
continued to return data. From <strong><strong>Noetix</strong>Views</strong> 6.0.1, the column will not return any data and will be<br />
removed in a future release.<br />
• PO_PO_Distributions<br />
• PO_Purchase_Orders<br />
• PO_Receipts<br />
• PO_Requisition_Line_Pos<br />
Operating_Unit_Name, Ledger_Name, Set_Of_Books_Name columns added.<br />
The Operating_Unit_Name, Ledger_Name, and Set_Of_Books_Name columns have been added<br />
to the XOP <strong>for</strong>m of the following views. The Ledger_Name column appears <strong>for</strong> <strong>Oracle</strong> E-Business<br />
Suite Release 12 and later, and the Set_Of_Books_Name column appears <strong>for</strong> versions prior to<br />
Release 12.<br />
• PO_Approved_Supplier_Attr<br />
• PO_Approved_Supplier_Docs<br />
• PO_Approved_Suppliers<br />
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<strong><strong>Noetix</strong>Views</strong> <strong>for</strong> <strong>Oracle</strong> Work in Process<br />
The following view has been modified in this module:<br />
Organization_Name column added.<br />
For the XOP <strong>for</strong>m of the following views, the Organization_Name column has been added:<br />
• WIP_All_Jobs<br />
• WIP_All_Matrl_Reqrmt_Costs<br />
• WIP_All_Matrl_Requirements<br />
• WIP_All_Matrl_Shortages<br />
• WIP_All_Move_Transactions<br />
• WIP_All_Resource_Dist<br />
• WIP_All_Resource_Trans<br />
• WIP_Class_Values<br />
• WIP_Configuration_Variance<br />
• WIP_Job_Per<strong>for</strong>mances<br />
• WIP_Job_Values<br />
• WIP_Jobs<br />
• WIP_Method_Variance<br />
• WIP_Moves<br />
• WIP_Requirement_Costs<br />
• WIP_Requirements<br />
• WIP_Resource_Distributions<br />
• WIP_Resource_Transactions<br />
• WIP_Resource_Usage<br />
• WIP_Routing_Resources<br />
• WIP_Routings<br />
• WIP_Sales_Orders<br />
• WIP_Shortages<br />
Modified Answers<br />
Answers have been modified as part of <strong><strong>Noetix</strong>Views</strong> 6.0.1 <strong>for</strong> <strong>Oracle</strong> E-Business Suite.<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Assets<br />
The following answers have been modified in this module:<br />
FA_Categories<br />
The “What is the current invoice in<strong>for</strong>mation <strong>for</strong> a given asset” answer of the view has been<br />
replaced with “What are the various asset categories defined <strong>for</strong> a given book”<br />
Ledger name, set of books name parameters added.<br />
The ledger name and set of books name parameters have been added to the “What are my asset<br />
additions or retirements <strong>for</strong> a given account and time period” answer of the Cross Operations<br />
Extension (XOP) <strong>for</strong>m of the FA_GL_Journal_Adjustments view. The ledger name parameter<br />
appears <strong>for</strong> <strong>Oracle</strong> E-Business Suite Release 12 and later, and the set of books name parameter<br />
appears <strong>for</strong> versions prior to Release 12.<br />
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Ledger name, set of books name parameters made optional.<br />
The ledger name parameter of the following answers of the XOP <strong>for</strong>m of the views has been<br />
made optional:<br />
• FA_Adjustments_SLA_GL_Je: What are the asset additions and retirements <strong>for</strong> a<br />
transaction period<br />
• FA_All_Trans_SLA_GL_Je: What are the journals created from asset transactions <strong>for</strong> a<br />
category in a general ledger period<br />
• FA_Asset_Assignments: What assets are being distributed to a specific account<br />
Additionally, the set of books name parameter of the “What assets are being distributed to a<br />
specific account” answer of the XOP <strong>for</strong>m of the FA_Asset_Assignments view has been made<br />
optional.<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Bill of Materials<br />
The following answers have been modified in this module:<br />
BOM_Where_Used<br />
For the XOP <strong>for</strong>m of the view, the Assembly_Organization_Name column, assembly organization<br />
name parameter, Component_Organization_Name column, and component organization name<br />
parameter have been added to the answer of the view.<br />
Column, parameter added to answers <strong>for</strong> Bills of Material.<br />
For the XOP <strong>for</strong>m of the following views, the Organization_Name column and organization name<br />
parameter have been added to the corresponding answers.<br />
• BOM_Assemblies: What assembly items have a bill of material<br />
• BOM_Bills: What components (single level) will be on a given asssembly and revision<br />
• BOM_Bill_Costs: What is the current cost of materials <strong>for</strong> a given assembly<br />
• BOM_Bill_Last_Updated: Which bills have been changed since their last update<br />
• BOM_Bill_Onhand_Items: What are the on hand quantities <strong>for</strong> the components of a bill of<br />
material<br />
• BOM_Current_Structured_Bills: What is the indented bill of materials <strong>for</strong> the current<br />
revision of a given assembly item<br />
• BOM_Current_Summary:<br />
o How many units of a specific component do I need to build the current revision of a<br />
specific assembly<br />
o What are the components needed to build an assembly<br />
• BOM_Implemented_Bills: What is the implemented bill of materials (single level details) <strong>for</strong><br />
a given assembly<br />
• BOM_Implemented_Summary: What are the consolidated material requirements of an<br />
implemented Bill of Materials (up to 7 levels) <strong>for</strong> a given assembly<br />
• BOM_Resources: What are the resources available to be assigned to a BOM routing <strong>for</strong> a<br />
given cost type<br />
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<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Cost Management<br />
The following answers have been modified in this module:<br />
Column, parameter added to answers <strong>for</strong> Cost Management.<br />
For the XOP <strong>for</strong>m of the following views, the Organization_Name column and organization name<br />
parameter have been added to the corresponding answers:<br />
• CST_AP_Cost_Comparison:<br />
o What are the invoice costs compared to the stored unburdened cost<br />
o What is my average item cost<br />
o What is my cost comparison <strong>for</strong> all time<br />
o What is my monthly cost comparison<br />
o What is my quarterly cost comparison<br />
o What is my weekly cost comparison<br />
o What is my yearly cost comparison<br />
o What is the maximum item cost <strong>for</strong> all time periods<br />
o What is the minimum item cost <strong>for</strong> all time periods<br />
o What was my item quantity invoiced <strong>for</strong> all periods<br />
• CST_Cost_Types:<br />
o What are all the cost types<br />
o What cost types are invalid<br />
• CST_PO_Cost_Comparison:<br />
o How does the unburdened cost compare to the purchase order cost<br />
o What is the average price difference between a purchase order and stored cost<br />
o What is the maximum price difference between a purchase order and stored cost<br />
o What is the minimum price difference between a purchase order and stored cost<br />
o What is the price difference between a purchase order and stored cost during a month<br />
o What is the price difference between a purchase order and stored cost during a quarter<br />
o What is the price difference between a purchase order and stored cost during a week<br />
o What is the price difference between a purchase order and stored cost during a year<br />
o<br />
o<br />
What is the price difference between a purchase order and stored cost <strong>for</strong> all time<br />
What is the price difference between a purchase order and stored cost <strong>for</strong> open purchase<br />
orders<br />
• CST_Sub_Element_Comparison: What is the difference between two given cost types <strong>for</strong> a<br />
given item<br />
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<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Enterprise Asset Management<br />
The following answers have been modified in this module:<br />
EAM_Asset_Downtime<br />
The parameter <strong>for</strong> the transaction organization name has been added to the answer of the XOP<br />
<strong>for</strong>m of the view.<br />
EAM_PM_Meter_Readings<br />
The Organization_Name column has been added to the answer of the XOP <strong>for</strong>m of the view.<br />
EAM_PM_Schedule_Details<br />
The Last_Service_Reading column has been added to the answer of the view.<br />
EAM_WO_Cost_Details<br />
The Account$ and Accounting_Line_Type columns have been added to the answer of<br />
the view. The Account$ column appears <strong>for</strong> only the standard and XOP <strong>for</strong>ms of the<br />
view.<br />
Parameter <strong>for</strong> asset organization name added.<br />
The parameter <strong>for</strong> the asset organization name has been added to the answers of the XOP <strong>for</strong>m<br />
of EAM_Asset_Hierarchies and EAM_Asset_In<strong>for</strong>mation.<br />
Organization name parameter added.<br />
The organization name parameter has been added to the answers of the XOP <strong>for</strong>m of the<br />
following views:<br />
• EAM_Asset_Activity_Assoc<br />
• EAM_Oper_Completion_Trans<br />
• EAM_PM_Meter_Readings<br />
• EAM_PM_Schedule_Details<br />
• EAM_WO_Cost_Details<br />
• EAM_WO_Matrl_Requirements<br />
• EAM_Work_Order_Resources<br />
• EAM_Work_Orders<br />
• EAM_Work_Requests<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> General Ledger<br />
The following answers have been modified in this module:<br />
GL_Import_Journals<br />
The period name parameter has been made optional <strong>for</strong> the following answers of the view:<br />
• What records are waiting to be processed by the journal import program (<strong>for</strong> <strong>Oracle</strong> E-<br />
Business Suite versions prior to Release 12)<br />
• Which records are waiting to be processed by the journal import program (<strong>for</strong> <strong>Oracle</strong> E-<br />
Business Suite Release 12 and later)<br />
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<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Human Resources<br />
The following answers have been modified in this module:<br />
HR_Budgets<br />
For easy identification of records, the following columns have been added to the “What is the<br />
current in<strong>for</strong>mation about the monthly human resources budget” answer:<br />
• Columns prefaced with Job_Defn$<br />
• Jobd$<br />
• Organization<br />
• Period_Name<br />
• Posd$<br />
• Columns prefaced with Position$<br />
The Jobd$ and Posd$ columns appear <strong>for</strong> only the standard <strong>for</strong>m of the<br />
view. The columns prefaced with Job_Defn$ and Position$ appear <strong>for</strong> only the global <strong>for</strong>m of the<br />
view.<br />
HR_Emp_Terms_Hist<br />
The business group parameter of the answer has been modified to accept partial text strings.<br />
HR_Emp_Total_Comp<br />
The business group parameter of the answer has been modified to accept partial text strings.<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Install Base<br />
The following answer has been modified in this module:<br />
CSI_Instance_Relationships<br />
An answer column prefixed with ItemRel$ has been added <strong>for</strong> the System Items key flexfield.<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Master Scheduling/MRP<br />
The following answers have been modified in this module:<br />
Column, parameter added to answers <strong>for</strong> Master Scheduling/MRP, Capacity.<br />
For the XOP <strong>for</strong>m of the views, the Organization_Name column and organization name<br />
parameter have been added to the following answers:<br />
• CRP_Bill_Of_Resources: What resources are needed to build an item<br />
• MRP_Daily_Plans: What are the daily planning details <strong>for</strong> an item in a given plan<br />
designator<br />
• MRP_Designators: What are the names of the different Master Schedules<br />
• MRP_Exception_Items:<br />
o What are the items that raised exceptions in the MRP planning process <strong>for</strong> a given plan<br />
designator<br />
o Which items does MRP predict will have a shortage<br />
• MRP_Exception_Orders:<br />
o What orders received an exception by an MRP Plan<br />
o Which discrete jobs does MRP recommend expediting<br />
• MRP_Gross_Requirements: What are the gross requirements <strong>for</strong> a given item<br />
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• MRP_Orders:<br />
o How many orders are placed or planned <strong>for</strong> a given plan designator<br />
o What orders have been planned <strong>for</strong> a given item<br />
• MRP_Planning_Items:<br />
o What are the items over a certain cost used by the MRP planning process <strong>for</strong> a given<br />
plan designator<br />
o What are the planned items and details <strong>for</strong> a given plan designator<br />
o What are the planned items and their lead times <strong>for</strong> a given plan designator<br />
• MRP_Schedule_Consumptions: What was the demand <strong>for</strong> an item when a specific<br />
schedule was consumed<br />
• MRP_Schedules: What are the MRP schedule details <strong>for</strong> a given item in a schedule<br />
designator or name<br />
• MRP_Weekly_Plans: What are the weekly plan details <strong>for</strong> an item in a given plan<br />
designator<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Order Management<br />
The following answers have been modified in this module:<br />
Column, parameter added to answers <strong>for</strong> Order Management.<br />
For the XOP <strong>for</strong>m of the views, the Operating_Unit_Name column and operating unit name<br />
parameter have been added to the following answers:<br />
• OE_Backlog:<br />
o What are the orders not completely shipped<br />
o What is our order backlog<br />
o What is the backlog <strong>for</strong> a given item<br />
• OE_Backordered_Picking_Lines: When will a customer backorder ship<br />
• OE_Container_Load_Items: What items could be loaded into a given container<br />
• OE_Costs_And_Prices:<br />
o What is my cost of goods moved by item <strong>for</strong> a given time frame<br />
o What is my item markup percentage <strong>for</strong> a given order number<br />
o What is the selling price along with the cost and margin <strong>for</strong> items shipped in a given<br />
period<br />
• OE_Drop_Shipments: What are the details and status of my drop shipments<br />
• OE_Holds:<br />
o What items are currently on hold<br />
o Who put a given order on hold<br />
• OE_Lines:<br />
o How do our actual shipment dates compare to requested shipment dates<br />
o What are the details and status of a customer order<br />
o What is the annual booked sales amount per customer<br />
o What is the shipping status of each line in a given order<br />
o What products have been shipped during a given period of time<br />
o What was the customers total booked orders value during a given period<br />
o When are our open orders due<br />
o Which items have been cancelled during a given period<br />
o<br />
o<br />
Which orders have cancelled items in a given time period<br />
Which orders were booked <strong>for</strong> each customer during a given period and what was their<br />
value<br />
• OE_Order_Invoices: What are the invoices <strong>for</strong> a given order<br />
• OE_Order_Line_Status: What is the line item status of each action in the order cycle of a<br />
given order<br />
• OE_Order_Territories: What are our shipments by territory<br />
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• OE_Orders:<br />
o What are the basic details of an order<br />
o What are the open sales orders <strong>for</strong> a given customer<br />
o Who is the salesperson <strong>for</strong> an order<br />
• OE_Pick_Slips:<br />
o What items have been picked and are ready to ship <strong>for</strong> a given order<br />
o What orders have been picked and are ready to ship<br />
• OE_Picking_Line_Details: What are the picking line details <strong>for</strong> a given order<br />
• OE_Price_Adjustments: What are the discounts on a given order number<br />
• OE_Returns:<br />
o How many sales order returns did we have during a given period<br />
o Which return material authorizations were processed during a given period<br />
• OE_Sales_Credits:<br />
o How many orders were shipped <strong>for</strong> each sales representative <strong>for</strong> a given period<br />
o What sales credits have been processed <strong>for</strong> a given salesperson<br />
• OE_Sales_Order_Types:<br />
o What are the line types defined in the applications<br />
o What are the order types defined in the applications<br />
• OE_Type_Wf_Status:<br />
o Given a sales order type, what are the order line types and workflow processes that are<br />
associated with them<br />
o What are the sales order types and workflow processes that are associated with them<br />
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<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> <strong>Payables</strong><br />
The following answers have been modified in this module:<br />
Columns, parameters added to answers <strong>for</strong> <strong>Payables</strong>.<br />
For the XOP <strong>for</strong>m of the views, the Ledger_Name column, ledger name parameter,<br />
Set_Of_Books_Name column, and set of books name parameter have been added to the<br />
following answers. The Ledger_Name column and ledger name parameter appear <strong>for</strong> <strong>Oracle</strong> E-<br />
Business Suite Release 12 and later, and the Set_Of_Books_Name column and set of books<br />
name parameter appear <strong>for</strong> versions prior to Release 12.<br />
• AP_Expense_Report_Details: What expense reports have been submitted by a given<br />
employee<br />
• AP_Expense_Report_Distr: Which amounts are distributed across expense accounts of an<br />
employee <strong>for</strong> a date range<br />
• AP_Invoice_Distributions:<br />
o What accounts were distributed to <strong>for</strong> an invoice<br />
o What are the invoice distribution details<br />
• AP_Invoice_Payments:<br />
o How much did I pay all vendors (totals only) <strong>for</strong> a given period of time<br />
o How much was spent with a vendor during a given period of time<br />
o What payments were made to specific vendor(s) <strong>for</strong> a given period of time<br />
• AP_Invoices:<br />
o What do we currently owe all vendors<br />
o What do we currently owe selected vendors<br />
o What AP invoices have a zero value<br />
• AP_On_Hold_Invoices: What are all the open invoices on hold with a partial or no payment<br />
<strong>for</strong> selected vendor(s)<br />
For the XOP <strong>for</strong>m of the AP_Inv_Dist_SLA_GL_Je, AP_Pmt_Dist_SLA_GL_Je, and<br />
AP_Trial_Balance_Details views, the Ledger_Name column and ledger name parameter have<br />
been added to the answers.<br />
For the XOP <strong>for</strong>m of the AP_Trial_Balance view, the Set_Of_Books_Name column and set of<br />
books name parameter have been added to the answer.<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Projects<br />
The following answers have been modified in this module:<br />
Column, parameter added to answers <strong>for</strong> Projects.<br />
For the XOP <strong>for</strong>m of the views, the Operating_Unit_Name column and operating unit name<br />
parameter have been added to the following answers:<br />
• PA_Expenditure_Pa_History: What are the period-to-date details of expenditures <strong>for</strong> a<br />
project by expenditure category and type within a task <strong>for</strong> a given period<br />
• PA_Internal_Expenditures: What are all the non-labor and non-vendor expenses <strong>for</strong> a<br />
project (sorted by task and expenditure category and type) <strong>for</strong> the current period<br />
• PA_Labor_Expenditures: What are the expenditure details <strong>for</strong> an employee by task <strong>for</strong> a<br />
given project<br />
• PA_Org_Labor_Expenditures: What are the expenditure details <strong>for</strong> an employee <strong>for</strong> a given<br />
project by organization hierarchy level<br />
• PA_Organization_Hierarchy: What is the organization hierarchy structure (up to 8 levels) in<br />
<strong>Oracle</strong> Projects<br />
• PA_Project_Classes: What are the class categories and class codes <strong>for</strong> a given project<br />
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• PA_Project_Statistics: What are the statistics <strong>for</strong> a given project<br />
• PA_Projects: What is the basic descriptive data about a project<br />
• PA_Tasks: Who are the people managing tasks <strong>for</strong> a given project<br />
• PA_Vendor_And_Emp_Expend: What are the vendor and employee expenses <strong>for</strong> a given<br />
project<br />
• PB_Agreements:<br />
o What are the details of agreements made with a customer<br />
o Which are the active agreements<br />
• PB_Customer_Projects: What are the customer project details <strong>for</strong> a given customer name<br />
or number<br />
• PB_Customers: What are the total amounts (funding and agreement and accrued) along<br />
with number of agreements and funded projects <strong>for</strong> a customer<br />
• PB_Draft_Invoices: What are the details of a draft invoice in a project<br />
• PB_Fundings:<br />
o What are the funded amounts and backlog amounts of different organizations<br />
o What are the funding details <strong>for</strong> a project<br />
• PB_Project_Revenues:<br />
o What are the profitability figures of different organizations<br />
o What are the revenue details <strong>for</strong> a project<br />
• PB_Revenue_Budgets: What are the revenue budget details <strong>for</strong> a given project<br />
• PB_Revenue_Distributions: What are the revenue distribution details <strong>for</strong> a project <strong>for</strong> a<br />
given GL period<br />
• PB_Task_Revenues: What are the revenue details <strong>for</strong> tasks in a project<br />
• PC_<strong>Payables</strong>_Distributions: What are the account distribution and invoice details <strong>for</strong> the<br />
expenditures in a project<br />
• PC_Project_Cost_Budgets: What are the cost budget details <strong>for</strong> a given project<br />
• PC_Project_Costs: What cost expenditure summaries are there <strong>for</strong> a given project and<br />
period<br />
• PC_Task_Budget_Actuals: What are the actual and budget values <strong>for</strong> a task in a project<br />
• PC_Task_Commitments:<br />
o What GL period committed expense transactions are there <strong>for</strong> a given project<br />
o What PA period committed expense transactions are there <strong>for</strong> a given project<br />
• PC_Task_Cost_Budgets: What are the task cost budget details in a project<br />
• PC_Task_Costs:<br />
o What GL expenditure details are there <strong>for</strong> a given task in a project<br />
o What PA expenditure details are there <strong>for</strong> a given task in a project<br />
The Operating_Unit_Name column and operating unit name parameter have been added to all<br />
the answers of the XOP <strong>for</strong>m of the PA_Capital_Projects_Smry, PA_Cost_Budget_Actuals,<br />
PA_Cost_Distribution_Lines, PA_Rev_Dist_SLA_GL_JE, PA_Revenue_Budget_Actuals, and<br />
PB_Funding_Details views.<br />
Additionally, the operating unit name parameter has been added to the “What are the details of<br />
active organizations” answer of the XOP <strong>for</strong>m of the PA_Organization_History view.<br />
Ledger_Name, Set_Of_Books_Name columns added.<br />
Columns have been added to the “What are the revenue distribution details <strong>for</strong> a project <strong>for</strong> a<br />
given GL period” answer of the XOP <strong>for</strong>m of the PB_Revenue_Distributions view. For <strong>Oracle</strong> E-<br />
Business Suite Release 12 and later, the Ledger_Name column has been added. For versions<br />
prior to Release 12, the Set_Of_Books_Name column has been added.<br />
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<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Purchasing<br />
The following answers have been modified in this module:<br />
Column, parameter added to answers <strong>for</strong> Purchasing.<br />
For the XOP <strong>for</strong>m of the views, the Operating_Unit_Name column and operating unit name<br />
parameter have been added to the following answers:<br />
• PO_All_Shipments: What receipts have been received against blanket PO's<br />
• PO_Blanket_PO_Lines: What are the line level details <strong>for</strong> a given blanket purchase order<br />
• PO_Blanket_POs: What are the header level details of a blanket purchase order<br />
• PO_Blanket_Releases: What has been released <strong>for</strong> a given blanket PO<br />
• PO_Contracts:<br />
o What are the current open contracts<br />
o What contracts have we cancelled <strong>for</strong> a given vendor<br />
• PO_Item_Purchase_Prices: What price did we pay <strong>for</strong> a specified item or items within some<br />
period of time<br />
• PO_PO_Acceptances: What is the acceptance per<strong>for</strong>mance of our vendors<br />
• PO_PO_Distributions: What items have been ordered but not yet invoiced<br />
• PO_PO_Lines:<br />
o How much did we spend per item category within a given period of time<br />
o What are the savings of each purchase order item from a specific vendor during a given<br />
period of time<br />
o What is the value of purchases spent with minority vendors in a given period<br />
o What POs were opened during a given period by buyer<br />
o Who are the top vendors, by dollar volume, <strong>for</strong> booked POs during a given period<br />
• PO_PO_Shipments:<br />
o What is our backlog of items on order by vendor<br />
o Which vendors have more than a specified minimum in outstanding orders<br />
• PO_Purchase_Orders:<br />
o What are all the open purchase orders by vendor<br />
o Which purchase orders are closed <strong>for</strong> a given vendor<br />
o Which vendors have cancelled orders<br />
• PO_Receipts:<br />
o<br />
o<br />
What are the receipt details <strong>for</strong> a given purchase order number<br />
What is the incoming material quantity by item number and supplier in a given period of<br />
time<br />
• PO_Requisition_Line_Pos: What requisitions were opened <strong>for</strong> a given requestor<br />
• PO_Rfq_Vendors: What requests <strong>for</strong> quotes are currently open<br />
• PO_Rfqs:<br />
o What RFQs has a specified buyer produced<br />
o Which open RFQs in a specified quotation class will close during a specific period<br />
• PO_Vendor_Lists:<br />
o Which active quotation list(s) are specified vendor(s) assigned to<br />
o Who are the vendor contacts <strong>for</strong> a specified vendor list<br />
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<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Quality<br />
The following answers have been modified in this module:<br />
Parameter added to answers <strong>for</strong> Quality.<br />
For the XOP <strong>for</strong>m of the views, the organization name parameter has been added to the following<br />
answers:<br />
• QA_Collection_Plan_Smry: What are the details of the collection plans <strong>for</strong> a specification<br />
type<br />
• QA_Plan_Elem_Action_Rules: Which collection plans are available <strong>for</strong> a collection plan<br />
element<br />
• QA_Plan_Rslt: What are the valid results collected <strong>for</strong> the <br />
• QA_Quality_Specifications: Which specifications are available <strong>for</strong> a specification type<br />
• QA_WIP_Completion_Trx_Rslts: What are the valid results collected <strong>for</strong> collection plans<br />
during the completion transactions process<br />
• QA_WIP_Move_Trx_Rslts: What are the valid results collected <strong>for</strong> collection plans during<br />
the move transactions process<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Receivables<br />
The following answers have been modified in this module:<br />
Ledger_Name column, ledger name parameter added to answers <strong>for</strong> Receivables.<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the Ledger_Name column and ledger name<br />
parameter have been added to the following answers of the XOP <strong>for</strong>m of the views:<br />
• AR_Adj_Dist_SLA_GL_Je: What transaction adjustment distributions have been transferred<br />
from <strong>Oracle</strong> Receivables to <strong>Oracle</strong> General Ledger <strong>for</strong> a general ledger period and a<br />
customer<br />
• AR_Cash_Receipts:<br />
o Which cash receipts were received from customers on a credit hold<br />
o Which cash receipts received last month have not yet been applied<br />
o What cash receipts have we received from a given customer<br />
• AR_Revenue_Distributions:<br />
o<br />
o<br />
What are the sales distribution by item <strong>for</strong> a given period<br />
What is the summary of sales distributions by<br />
account<br />
• AR_Std_Rcpt_Dist_SLA_GL_Je: What customer cash receipt distributions have been<br />
transferred from <strong>Oracle</strong> Receivables to <strong>Oracle</strong> General Ledger <strong>for</strong> a general ledger period<br />
and a customer<br />
• AR_Tran_Dist_SLA_GL_Je: What customer transaction distributions have been transferred<br />
from <strong>Oracle</strong> Receivables to <strong>Oracle</strong> General Ledger <strong>for</strong> a general ledger period and a<br />
customer<br />
The ledger name parameter has been added to the answer <strong>for</strong> the XOP <strong>for</strong>m of the<br />
AR_Adjustment_Line_Dtls view.<br />
The Ledger_Name column and ledger name parameter have been added to the answer of the<br />
AR_Misc_Rcpt_Dist_SLA_GL_Je view.<br />
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Set_Of_Books_Name column, set of books name parameter added to answers.<br />
For versions prior to Release 12, the Set_Of_Books_Name column and set of books name<br />
parameter have been added to the following answers of the XOP <strong>for</strong>m of the views:<br />
• AR_Cash_Receipts:<br />
o Which cash receipts were received from customers on a credit hold<br />
o Which cash receipts received last month have not yet been applied<br />
o What cash receipts have we received from a given customer<br />
• AR_Revenue_Distributions:<br />
o What are the sales distribution by item <strong>for</strong> a given period<br />
o What is the summary of sales distributions by account<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Work in Process<br />
The following answers have been modified in this module:<br />
Column, parameter added to answers <strong>for</strong> Work in Process.<br />
For the XOP <strong>for</strong>m of the views, the Organization_Name column and organization name<br />
parameter have been added to the following answers:<br />
• WIP_All_Jobs:<br />
o What are the work in process jobs <strong>for</strong> a job status<br />
o What discrete and lot based jobs are currently overdue<br />
• WIP_All_Matrl_Reqrmt_Costs: What is the cost of materials required <strong>for</strong> a discrete job<br />
• WIP_All_Matrl_Requirements: What is the pick list <strong>for</strong> a discrete job<br />
• WIP_All_Matrl_Shortages: What are the component shortages <strong>for</strong> a job<br />
• WIP_All_Move_Transactions: What Work In Process move transactions were there <strong>for</strong> a<br />
given discrete or lot based job<br />
• WIP_All_Resource_Dist: How resource transactions are distributed across various accounts<br />
<strong>for</strong> a discrete or a lot based job<br />
• WIP_All_Resource_Trans: What resource transaction were there <strong>for</strong> discrete and lot based<br />
jobs<br />
• WIP_Class_Values: What are our month end balances <strong>for</strong> WIP by class<br />
• WIP_Configuration_Variance: What are the material requirements variances <strong>for</strong> a given<br />
job<br />
• WIP_Job_Per<strong>for</strong>mances: For which class of jobs are we doing the worst job in terms of<br />
meeting the schedules<br />
• WIP_Job_Values:<br />
o What Are the Work In Process Cost Incurred and Relieved on a Given Job<br />
o What are the work in process costs incurred and relieved <strong>for</strong> a given period by item<br />
• WIP_Jobs:<br />
o What jobs are pending <strong>for</strong> a given job status<br />
o What work in process jobs are currently past due<br />
• WIP_Moves: What Work In Process move transactions were there during a given period<br />
• WIP_Requirement_Costs: What are the required material costs <strong>for</strong> a given job<br />
• WIP_Requirements: Can I get a pick list sorted by operation <strong>for</strong> a given job<br />
• WIP_Resource_Distributions: What are our accounting distributions <strong>for</strong> work in process<br />
resource transactions<br />
• WIP_Resource_Transactions: What resource transaction were there <strong>for</strong> a given job<br />
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• WIP_Resource_Usage: How does actual resource usage compare to capacity<br />
• WIP_Routings: What is the status of work in process operations <strong>for</strong> a given job<br />
• WIP_Sales_Orders: What work orders of a sales order are not released <strong>for</strong> a customer<br />
• WIP_Shortages: What is the shortage quantity of the component items <strong>for</strong> a job<br />
November 11, 2010<br />
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