Oracle i. Procurement Implementation and Administration Guide. Skip Headers. Requisitions Setup Checklist. Use the following checklist for all setup related to requisition creation and management. The steps are organized by functional area. For example, all steps that concern setting up delivery information on requisitions appear together. This is a checklist of all setup steps in this chapter. These steps appear in a suggested, but not required, order. ![]() Foreign Currency Support. Each time a requester searches for an item in a catalog, the search can display the currency associated with that item. This currency can be any valid currency defined in the application, including the functional currency. ![]() Virginia’s Board of Elections voted unanimously to decertify all of the state’s touchscreen voting machines, which are considered by cybersecurity experts to be. Avoid Ryanair automatic currency exchange and pay in your local currency – Now on a brand new Ryanair website! Tally.ERP 9 retains its original simplicity yet offers comprehensive business functionalities such as Accounting, Finance, Inventory, Sales, Purchase, Point of Sales. Similarly, users can make a non- catalog request in any valid currency. When these items are added to the shopping cart, the application converts the price for that item into the functional currency using the relevant exchange rate, and then displays the functional currency throughout the application. The foreign currency feature displays the foreign currency price along with the functional currency price on key windows in the application. The foreign currency can appear on the following pages: Shopping Cart. Approver Shopping Cart. Edit Single Account. Edit Multiple Accounts. Review Charge Accounts Edit Lines - Delivery information. Edit Lines - Billing information. Review and Submit - expand line details. Printer- friendly. Approval Notification. Approval Notification Reminders. Requisitions: click requisition - click Details icon - expand line details. Setup Steps. Decide whether to display the transaction currency price to requesters during checkout. Use Oracle Applications Framework personalization to display or hide the field. The following table shows the default settings of transaction and functional prices and amounts in the shopping cart: Price and Amount Fields by Default. Transaction Currency Price. Displayed by default. Functional Currency Price. Func. Price. Hidden by default. Transaction Amount. Txn. Amount. Flow. This field cannot be personalized. Functional Amount. Func. Amount and Txn. As. Func. Amount. This field cannot be personalized. If you do not want to accept the defaults for Transaction Currency Price and Functional Currency Price, then use Oracle Applications Framework personalization to change them. For more information, see Personalize Oracle i. Procurement Using Oracle Applications Framework. To apply your changes to the Review and Submit page of the checkout process, apply your personalizations to that page. Note: The Transaction Amount is hidden if the transaction currency is the same as the functional currency for all lines in the cart. It is visible if there is at least one foreign currency line. The Functional Amount always appears. Personalization does not control these fields. Information Templates. You can set up information templates to gather additional information in Oracle i. Procurement to pass necessary order processing information to suppliers. When an information template is assigned to a category or item, the application prompts requesters to provide the information specified in the template when the item is added to the shopping cart. This information becomes a line- level attachment to the requisition. For example, you can implement information templates for items such as business cards that require additional information (name, address, e- mail address, phone) from the requester. Oracle i. Procurement prompts for name, address, e- mail address, and phone number when you order business cards. Each information template must be associated with an Oracle Purchasing item or item category. If an information template is associated with an item category, all items belonging to that category are also associated with the template. Setup Steps. Create an information template. Navigate to the Define Information Template window in Oracle Purchasing. Give your Template a name. This name appears as a heading during checkout. Select Available in All Organizations to make the template available to requesters in all operating units. Deselect this option to make the template available only to requesters in the same operating unit in which you are creating the information template. For example, you are logged in with a responsibility that is tied to the Vision France operating unit. If you leave this option deselected, then your information template is available only to users in your French operating unit. Select an Attachment Category of To Supplier or To Buyer. To Buyer means that the requisition, when turned into a purchase order, displays the information template as an attachment to the buyer. To Supplier means that the information template also is available as an attachment to the supplier. Enter an Attribute Name and Description. The Attribute Description is the actual field prompt that appears in Oracle i. Procurement. Define Information Template Window. If you use Multilingual Support (MLS), you can enter translations for the following fields: Template, Attribute Name, Attribute Description, and Default Value. To enter the translations, select Translations from the View menu. For more information, see the Oracle E- Business Suite User's Guide. Optionally, enter a default value to automatically appear in the field. For example, for an Attribute Name of Body Color, the default value could be Black. To make the template field to be a list of values from which the requester selects, see the steps for creating lists. Indicate whether the field is mandatory for Oracle i. Procurement requesters. If the field is mandatory, requesters must enter a value in the field before proceeding to complete the requisition. Indicate whether to activate the attribute to actually appear in Oracle i. Procurement. In certain circumstances, you can define an attribute, but delay enabling it for display. Choose Associate Template to associate the template with an item or item category. Information Template Association Window. In the Information Template Association window select the type of association (Item Number or Item Category) to associate with the template. If you selected Item Number, enter the number. If you selected Item Category, enter the category. Save your work. Create pop- lists. Complete these steps to make your template fields a menu of valid values. For example, you create a Country of Origin field. Instead of letting the requester enter any value, you provide a menu that contains only the values Canada, US, and Mexico. For more information about the following steps, see the Oracle E- Business Suite Flexfields Guide. Log in to Oracle Purchasing. Use the following navigation: Setup > Flexfields > Validation > Sets. Create a flexfields validation set that satisfies the following criteria: Format Type is Char, and Maximum Size is less than or equal to 2. Validation Type is either Independent or Translatable Independent. List Type is any of the provided options. Use the following navigation: Setup > Flexfields > Validation > Values. Search for the validation set name that you created and add values to it. For example, your validation set is Country of Origin, and the values are Canada, US, or Mexico. Access the Information Templates window the preceding instructions for defining information templates describe. In the LOV field, select your validation set name. Save your work. Implementation Considerations. If information templates are created for both the item and a category that it belongs to, then both templates apply to that item. The information template is also accessible through a Special Information link in the cart, if the requester wishes to update the fields after initially adding the items to the cart. The preceding figure shows how information templates are associated with multiple lines in a cart, through the Special Information column. The Special Information column appears by default.)Suggested Buyer. As requisitions are created in Oracle i. Procurement, it is possible to indicate the suggested buyer for each requisition and requisition line. You can define a buyer for any of the following: Blanket purchase agreement or quotation. Requisition template. Item. Category. If a buyer is found on any of the preceding items, then it becomes the default buyer in the corresponding purchase requisition based on its position in the document hierarchy. The Oracle i. Procurement requester can accept this default or override it based on the list of buyers in the Suggested Buyer field on the requisition. Ryanair automatic currency exchange and pay in your local currency. If you ever bought a plane ticket through Ryanair website you are already aware that the quoted price will be in a currency of the Departure country. In some occasions it is cheaper to buy two separate tickets: one way to your destination and then a return ticket later. It is also handy if you have not yet decided how long your visit is going to be. The problem you face is that the return ticket will be quoted in a currency of the country you will be staying in and not your preferred home currency. Ryanair will convert your quote into the currency of your card automatically during the payment stage without you knowing, however the conversion rate they use is just terrible and you will have no idea how much they actually charged you until you have already paid and now you WILL be able to see how much you will pay, but that number will not make you happy! Same situation if you are staying in the UK and buying ticket from your UK card for your friends who will be flying form a different country with different local currency. UPDATE 1. 6/1. 1/2. Ryanair launched a brand new website! Here is the updated trick to save your money! First of all, make sure you unselect the travel insurance when booking your ticket (unless you need it!)Now, once you are in the payment section, as soon as you select your billing country and type in a valid card number, the balance will automatically be converted to your local currency using Ryanair’s own rates. Click on the “more info” to launch a pop- up window. Now make sure to UNCHECK that little checkbox at the bottom: And you are done! You have just saved 3- 6% off your tickets price ; )How much do you actually save? Let’s look at the example above. I have booked a cheap one- way ticket from Germany to London using my UK card. The ticket price came at €5. Ryanair’s conversion which, by the way, they strongly suggest to use (of course they do). By unchecking that box, our bank will do the conversion and the rate will depend on the card type (Visa / Master. Card currency rate on the transaction date). If, for example, you have a Visa Debit or Credit card with no foreign transaction fee, you will be charged £4. Saving of £3. 1. 1, or 6%! If you are not that lucky to have a card with 0% foreign transaction fee, you will be most probably charged 2. But event with this fee, you would be charged a total of £5. Saving of £1. 6. 8, or 3. Is there any other way to avoid currency conversion? Here is the second way which used to work on the old Ryanair website, but we have not yet tested it it DOES NOT work on the new platform anymore, so we just suggest you use the steps above ; )To avoid automatic Ryanair currency conversion and pay in the currency you prefer you can follow this little trick: Go to Ryanair website as normal and find the flight you wish to buy. For example: Dublin – London Stansted, but DO NOT click “Book Now” yet! The quoted price would be in Euros as departure airport is in the Republic of Ireland, where local currency is Euro. I am buying this ticket from my UK card and would like to pay in Pounds Sterling instead, without any terrible conversion rates. Open a new tab in browser, but DO NOT close the existing one! Now find ANY flight from the country which uses the currency you would like to use as a payment. For example: I wish to pay in pounds, therefore I select a flight London – Dublin. Date, time and destination does not matter. Now click “Book Now” (you are still in the new tab!)Come back to your first tab and click “Book Now”. Look at the top right and you will see that your currency has changed! No conversion fees, nothing. You will know how exactly much you will be charged straight away. Have trouble finding official card exchange rates? Here are the links: Master. Card | Visa. Note. You need to fill in ALL the details (sometimes even card security number) and in some cases wait a little bit for the currency to be converted if you cannot see the converted amount or “more info” link. After the conversion checkbox is unselected, you will still see old converted amount on the screen – just ignore it and hope that all goes through in a way you expected it to be…. If “More Information” link on the booking page does not work, change the page language to English and it should start working ; ) Thanks Friendly foreigner for the tip!
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Configure the Switch for Cisco CPEntering the Configuration Commands Manually Task 3: Configure the IP Address on the PCTask 4: Connect the PC to the Router. Task 5: Run the Cisco CP Express Wizard. Task 6: Verify the Initial Configuration. Task 7: Install Cisco CPTask 8: Start Using Cisco CPCreating a Community and Adding Devices. Creating an Initial Configuration of a Feature. Editing a Configuration. You're Done! Where to Go from Here. For More Information About Cisco CP and About Your Router. Cisco. com Cisco Configuration Professional Quick Start Guide April 2. This document explains how to start using Cisco Configuration Professional Express (Cisco CP Express) and Cisco Configuration Professional (Cisco CP). Cisco Configuration Professional (Cisco CP) is a GUI based device management tool for Cisco access routers. This tool simplifies routing, firewall, IPS, VPN, unified communications, WAN and LAN configuration through GUI based easy- to- use wizards. Cisco CP is a valuable productivity enhancing tool for network administrators and channel partners for deploying routers with increased confidence and ease. It offers a one- click router lockdown and an innovative voice and security auditing capability to check and recommend changes to router configuration. Cisco CP also monitors router status and troubleshoots WAN and VPN connectivity issues. Cisco CP Express is a light weight version of Cisco CP. You can use Cisco CP Express to configure basic security features on the router's LAN and WAN interfaces. Cisco CP Express is available on the router Flash memory. This document shows you how to set up a PC to connect to the router, give the router an initial network configuration using Cisco CP Express, and then begin using Cisco CP. This document is intended for users with one of the ordering options (SKU) listed in Table 1, and for users who download these configuration tools from Cisco. Refer to the Release Notes for Cisco Configuration Professional for information about supported routers, web browsers, and plug- ins. Cisco CP ordering options are provided to suit a variety of deployments. Table 1 describes the Cisco CP ordering options, the deployment each supports, and how this document can be used. Table 1 Cisco CP Ordering Options. ORDERING OPTION (SKU). CD and Configuration File. Which Task Sections You Can Use. CCP- CD. This option lets you use Cisco CP Express to set up an individual router when you receive it, and to install Cisco CP from the CD and begin using it. Cisco CP CD? Yes. The Cisco CP CD is provided. Default Configuration File in NVRAM? Yes. A default configuration file is in NVRAM, so the router will have a basic configuration with an IP address on startup. Default Configuration File in Flash? Yes. The router can be set to factory defaults using the Factory Defaults feature in Cisco CP Express. You can use the following task sections of this document: •Task 3: Configure the IP Address on the PC •Task 4: Connect the PC to the Router •Task 5: Run the Cisco CP Express Wizard •Task 6: Verify the Initial Configuration •Task 7: Install Cisco CP •Task 8: Start Using Cisco CP. CCP- CD- NOCF. This option gives you the flexibility of loading a configuration on the router by using a TFTP server or by other means, and allows for batch configuration. If you start a console session, the Setup Command Facility starts automatically. Cisco CP CD? Yes. The Cisco CP CD is provided. Default Configuration File in NVRAM? No. If a console session is established with the router, the Setup Command Facility starts automatically. Default Configuration File in Flash? Yes. The router can be set to factory defaults using the Factory Defaults feature in Cisco CP Express. You can use the following task sections of this document: •Task 2: Configure the Router for Cisco CP •Task 7: Install Cisco CP •Task 8: Start Using Cisco CP. CCP- EXPRESS. This option lets you use Cisco CP Express to set up an individual router when you receive it. If you want Cisco CP, you can download it from www. Cisco CP CD? No. The Cisco CP CD is not provided. If you want to use Cisco CP, you can download it from the following page: http: //www. Default Configuration File in NVRAM? Yes. A default configuration file is in NVRAM, so the router will have a basic configuration with an IP address on startup. Default Configuration File in Flash? Yes. The router can be set to factory defaults using the Factory Defaults feature in Cisco CP Express. You can use the following task sections of this document: •Task 1: Download the Cisco CP Files •Task 3: Configure the IP Address on the PC •Task 4: Connect the PC to the Router •Task 5: Run the Cisco CP Express Wizard •Task 6: Verify the Initial Configuration •Task 7: Install Cisco CP •Task 8: Start Using Cisco CP. CCP- EXPRESS- NOCF. This option gives you the flexibility of loading a configuration on the router by using a TFTP server or by other means, and allows for batch configuration. If you start a console session, the Setup Command Facility starts automatically. Cisco CP CD? No. The Cisco CP CD is not provided. If you want to use Cisco CP, you can download it from the following page: http: //www. Default Configuration File in NVRAM? No. If a console session is established with the router, the Setup Command Facility starts automatically. Default Configuration File in Flash? Yes. The router can be set to factory defaults using the Factory Defaults feature in Cisco CP Express. Cisco CP is not shipped with the router. You can use the following task sections of this document: •Task 1: Download the Cisco CP Files •Task 2: Configure the Router for Cisco CP •Task 7: Install Cisco CP •Task 8: Start Using Cisco CP Task 1: Download the Cisco CP Files This task section explains how to download the Cisco CP files. See the following table to determine if you need to use this section. Who Should Use this Section If you did not receive the CD, but you want to install and use Cisco CP, use this section. Who Can Skip this Section. If you received the CD, skip this section, and go to Task 2: Configure the Router for Cisco CP. To download Cisco CP, complete the following tasks: Step 1 Open a web browser and go to the following link: http: //www. Step 2 In the Support box, click Download. Software. Step 3 If a web page is displayed that asks for your Cisco. Log. In. If you need to obtain Cisco. Register at the top of the page, and then return to this page. Step 4 In the Download page that allows you to select a release, choose the release that you want to download. Step 5 In the Download page for the release that you chose, click the link Cisco- config- pro- k. N_N- ln. zip to download Cisco CP. In this filename, N_N represents the version number and ln represents the language. If you wanted English- language Cisco CP 1. Cisco- config- pro- k. Step 6 Save the downloaded file to the PC. This package will be used in Task 7: Install Cisco CP. Task 2: Configure the Router for Cisco CP This task section explains how to configure the router to support Cisco CP Express and Cisco CP. Note The tasks that follow can also be accomplished using the Application > Setup New Device option in Cisco CP by connecting the PC to the console port of the device. See the topic Device Wizard in the Cisco Configuration Professional User Guide 2. US/products/ps. 94. Who Should Use this Section. If your ordering option does not include a configuration file in NVRAM, and you want to use Cisco CP Express or Cisco CP, use this section. Who Can Skip this Section. If your ordering option includes a configuration file in NVRAM, you can skip this section. The router is configured to support Cisco CP Express and Cisco CP. Note Make sure that the PC on which Cisco CP Express and Cisco CP is installed can connect to the router using its IP address. Cisco CP Express and Cisco CP require the following basic configuration in order to connect to the router and manage it. An http or https server must be enabled with local authentication. A local user account with privilege level 1. Vty line with protocol ssh/telnet must be enabled with local authentication. 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