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McKay hungry for Ferns recall
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A year out of the game hasn't slowed down Manawatu Cyclones captain Ruth McKay at all and now she is looking to regain her spot in the national team.
The loosehead prop last played for the Black Ferns in 2010 before having last year off for the Coast to Coast.
She came 11th in the open women's two-day event.
She returned to rugby this year and now the Manawatu captain is nearing a recall to the Black Ferns for their three-test tour to England in November and December.
"If it comes it comes," she said.
"If it doesn't it doesn't.
"If I don't make the team, it will make me that much more determined to make the team [next year]."
The former Taihape College student said the Black Ferns squad is being named after the national provincial competition final and she would be waiting for the call.
She's received feedback from the national selectors this year with a couple of things to work on, including scrummaging and fitness, but that is something all players have been told to improve.
But the 26-year-old was happy with her form after a year away from the game even though the physicality had been challenging.
"The club season took a bit to get into again. Got back into these hard games. These provincial games are a step up again."
Another reason she took the year off last season was the one hour 45 minute trip it takes her to get from where she works as a shepherd near Hunterville to Palmerston North for training and games for Kia Toa and Manawatu.
"I wanted the year off after the [2010] World Cup. I was sick of travelling from here to Palmerston North and back again. It's pretty time-consuming. You get tired just training, let alone having to put three hours on top of that."
Now she was back in the team she said it was up to the experienced players like her and Selica Winiata to help younger players to find their feet.
The last time the Black Ferns played in New Zealand was in 2007, which was when McKay made her debut against England in Whanganui.
England are touring New Zealand again next year and she said it would be awesome to play for the Black Ferns on home turf again and she will be working hard if she misses out this year.
McKay will be hoping to carry on her form this weekend against Hawke's Bay in Manawatu's final game of the season in Napier tomorrow.
A win should see Manawatu finish in fourth spot ahead of Waikato and they will be confident after they thrashed Hawke's Bay 50-7 in pre-season.
McKay said Hawke's Bay have "had their hearts broken" with a few losses like Manawatu, so they won't be taking them lightly.
But Manawatu will be favourites against the winless side and, with their dangerous backline, they could put up another big score.
- Manawatu Standard
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Thomas Walker
Originally published 06/21/2013
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|By PR Newswire
Article Rating:
|November 29, 2012 11:31 AM EST
CHICAGO, Nov. 29, 2012 /PRNewswire/ -- A new study from CareerBuilder cautions job seekers about the references they cite when applying to companies. Three-in-five employers (62 percent) said that when they contacted a reference listed on an application, the reference didn't have good things to say about the candidate. Twenty-nine percent of employers reported that they have caught a fake reference on a candidate's application.
The study was conducted by Harris Interactive© from August 13 to September 6, 2012 and included 2,494 hiring managers and human resource professionals and 3,976 workers across industries and company sizes.
"You want to make sure you are including your biggest cheerleaders among your job references," said Rosemary Haefner, Vice President of Human Resources at CareerBuilder. "Before choosing someone, ask yourself 'Did this person understand my full scope of responsibilities? Can he or she vouch for my skills, accomplishments and work ethic?' You also want to make sure that you ask your former colleagues if you can list them as a reference. If someone is unwilling, it helps you to avoid a potentially awkward or damaging interaction with an employer of interest."
Do references always know they're being listed?
Fifteen percent of workers reported that they have listed someone as a reference, but didn't tell that person.
Do employers really check up on candidates?
The vast majority of employers (80 percent) said they do contact references when evaluating potential employees. Sixteen percent of these employers will contact references even before they call the candidate for a job interview.
How do references impact your chances of getting the job?
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How many references should you provide?
Seventy percent of workers reported that they provide three or more references when applying to jobs. Ten percent said they typically don't provide any references.
Survey Methodology
This survey was conducted online within the U.S. by Harris Interactive© on behalf of CareerBuilder among 2,494 U.S. hiring managers and human resource professionals and 3,976 U.S. workers (employed full-time, not self-employed, non-government) ages 18 and over between August 13 and September 6, 2012 (percentages for some questions are based on a subset, based on their responses to certain questions). With pure probability samples of 2,494 and 3,976, one could say with a 95 percent probability that the overall results have a sampling error of +/-1.96 and +/-1.55 percentage points, respectively. Sampling error for data from sub-samples is higher and varies.
About CareerBuilder®
CareerBuilder is the global leader in human capital solutions, helping companies target and attract their most important asset - their people. Its online career site, CareerBuilder.com®, is the largest in the United States with more than 24 million unique visitors, 1 million jobs and 49 million resumes. CareerBuilder works with the world's top employers, providing resources for everything from employment branding and talent intelligence to recruitment support. More than 10,000 websites, including 140 newspapers and broadband portals such as MSN and AOL, feature CareerBuilder's proprietary job search technology on their career sites. Owned by Gannett Co., Inc. (NYSE:GCI), Tribune Company and The McClatchy Company (NYSE:MNI), CareerBuilder and its subsidiaries operate in the United States, Europe, South America, Canada and Asia. For more information, visit www.careerbuilder.com.
Media Contact
Jennifer Grasz
[email protected]
SOURCE CareerBuilder
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Aug. 23, 2016 02:15 PM EDT Reads: 2,500
Smart Cities are here to stay, but for their promise to be delivered, the data they produce must not be put in new siloes. In his session at @ThingsExpo, Mathias Herberts, Co-founder and CTO of Cityzen Data, will deep dive into best practices that will ensure a successful smart city journey.
Aug. 23, 2016 01:45 PM EDT Reads: 1,410
SYS-CON Events announced today that 910Telecom will exhibit at the 19th International Cloud Expo, which will take place on November 1–3, 2016, at the Santa Clara Convention Center in Santa Clara, CA. Housed in the classic Denver Gas & Electric Building, 910 15th St., 910Telecom is a carrier-neutral telecom hotel located in the heart of Denver. Adjacent to CenturyLink, AT&T, and Denver Main, 910Telecom offers connectivity to all major carriers, Internet service providers, Internet backbones and ...
Aug. 23, 2016 01:15 PM EDT Reads: 1,717
In today's uber-connected, consumer-centric, cloud-enabled, insights-driven, multi-device, global world, the focus of solutions has shifted from the product that is sold to the person who is buying the product or service. Enterprises have rebranded their business around the consumers of their products. The buyer is the person and the focus is not on the offering. The person is connected through multiple devices, wearables, at home, on the road, and in multiple locations, sometimes simultaneously...
Aug. 23, 2016 09:30 AM EDT Reads: 2,224
For basic one-to-one voice or video calling solutions, WebRTC has proven to be a very powerful technology. Although WebRTC's core functionality is to provide secure, real-time p2p media streaming, leveraging native platform features and server-side components brings up new communication capabilities for web and native mobile applications, allowing for advanced multi-user use cases such as video broadcasting, conferencing, and media recording.
Aug. 23, 2016 06:45 AM EDT Reads: 2,040
Data is the fuel that drives the machine learning algorithmic engines and ultimately provides the business value. In his session at Cloud Expo, Ed Featherston, a director and senior enterprise architect at Collaborative Consulting, will discuss the key considerations around quality, volume, timeliness, and pedigree that must be dealt with in order to properly fuel that engine.
Aug. 23, 2016 06:45 AM EDT Reads: 1,628


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Wednesday, June 15, 2011
Ronald Dean Ward died June 13, 2011, at his home in Juneau, Alaska. Ron spent most of his youth in Hood River attending Odell schools, graduating from Wy'east High in 1964.
Friends and family will celebrate Ron's life on Tuesday, June 21, at 6 p.m. at The Church of Jesus Christ of Latter-day Saints, at 18th and May streets in Hood River, Ore. A complete obituary will follow in a later edition of the News.
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Steve Adamyk Band – Graceland LP AND Bad Sports – Living With Secrets 12″s will go up on the website on Monday 8/22, begin shipping on Friday 8/26. Each will have a mailorder-only CLEAR vinyl version that is only available direct from Dirtnap.
Jeffie Genetic And His Clones "Need A Wave"
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Vocabulary Word
Word: anoint
Definition: consecrate; put oil on (in a religious ceremony)
Definition: consecrate; put oil on (in a religious ceremony)
Sentences Containing 'anoint'
Can it be, though, that they anoint it with a view of making its interior run well, as they anoint machinery?
One of them holds a jar of ointment with which to anoint the body of Jesus.
Ruth was also being challenged for his slugger's crown by teammate Lou Gehrig, who nudged ahead of Ruth's total in midseason, prompting the New York World-Telegram to anoint Gehrig the favorite.
And another story proposes the theory that the myrrh given to them at Jesus' birth was used to anoint Jesus' body after his crucifixion.
Its accompanying golden spoon, which is certainly of the 13th century, is used to anoint the Sovereign on several parts of the body.
Just after sunrise on the day after the Sabbath three women, Mary Magdalene, Mary the mother of James, and Salome, come to anoint Jesus' body, wondering how they can roll the rock away from the tomb; but they find the rock already rolled aside and a young man in white inside; he tells them that Jesus is risen, and that they should tell Peter and the disciples that he will meet them in Galilee, "just as he told you".
Just after sunrise on the day after the Sabbath a number of women (Mary Magdalene, Joanna, and Mary the mother of James) come to anoint Jesus' body.
More Vocab Wordssalubrious - healthful; conducive to health or well-being; socially desirable; Ex. salubrious area; CF. health
contraband - illegal trade; smuggling; smuggled goods; ADJ.
bucolic - rustic; pastoral
predetermine - determine in advance; predestine; settle or decide beforehand; influence markedly
expurgate - clean; remove offensive parts of a book
pedant - scholar who overemphasizes book learning, trivial details of learning, or technicalities
detrimental - harmful; damaging; N. detriment
ablution - washing
vernal - pertaining to spring
crux - essential or main point; Ex. the crux of the problem; ADJ. crucial: of deciding importance


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The people were very helpful. Very clean and comfortable rooms.
No dinner available
The hotel is a family style, cute, romantic one with fantastic views all around in the area. Manager was very helpfull and suggested us one nice restaurant. Would like to come back at cristmass, although they prefer italians.
very nice service, reasonable prices
Excellent standing facilities for a 3 stars hôtel
good quality foor for breakfast
a little bit too sterile - lacking atmosphere
The hotel is excellent - pretty and quaint and close to the main attractions in the area. Definetly recommendabe.
Good location with excellent food.
good breakfast
rooms were quite dated
The friendliness of the staff
Hotel is near to the center of Pozza di Fassa, got a garage for my motorcycle, a nice room with a spacious bath and a balcony with a spectacular view to the mountains. A nice breakfast buffet, with nearly everything you can want for this price (excluded is warm food). Friendly staff! Less traffic in front of the hotel, several restaurants and one bar near to the hotel. For Winter, 2 skislopes are less than 100m away. But overall a very good value for my money
Staff does not speak English or German at all, but Italian and Ladinisch, which is a little odd for a hotel in the alps and made the conversation complicated It was it quite cold for beginn of September outside and so was my room! Found no drying room for my wet motorcycle clothes, so I don´t know, if there is any fo skiing clothes.
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At KAYAK we don't set the prices, so it's not possible for us to guarantee what other companies are selling.
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A convicted child killer is being pleaded with to make a deathbed confession revealing the final resting place of the boy he murdered.
A second family also wants answers about the fate of their little girl.
As 7 News exclusively revealed, Dieter Pfennig's clinging to life after a massive heart attack.
He has been in jail for 24 years serving life for the murder of 10-year old Michael Black.
The child's body has never been found.
The remains of Adelaide schoolgirl Louise Bell, who he denies abducting and killing, are also missing.
"The grief is heart-wrenching and that's exacerbated by not knowing where the body of your loved one is," Victims' Rights Commissioner Michael O'Connell said.
A former inmate has testified that Pfennig told him he buried the children together but did not say where.
Calls have been made for Pfennig to reveal anything he knows about Louise Bell, if he was involved.
"This is a genuine opportunity, should he recover, to let those people know where their loved ones are so they can pay the appropriate respect and bury them with dignity," Mr O'Connell said.
Pfennig has been on trial for the 1983 kidnapping and murder of the schoolgirl, but with the prisoner now in an induced coma, the trial has been put on hold.
When asked outside court what the future holds for it, Prosecutor Sandi McDonald said it would be called for mention on Tuesday morning.
If Pfennig survives, he could be brain damaged. If he can not instruct his lawyers, the trial will be abandoned.
The only other avenue for the Bell family is a coroner's inquest.
"That may provide some comfort to the victims but when all is said and done they want accountability, they want to the person who is responsible for killing their loved one to face justice," Mr O'Connell said.


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The votes are in, the pies are eaten, and the arms have been wrestled! That can mean only one thing: it's time to announce the winners of The J-List and Something Awful Mega Kawaii Prize Bonanza Showdown Series Two! You may remember this as "that contest" or "that thing" or even "Shoah On Ice." Whatever you call it I announced it on March 21st and since then we have received thousands of dozens of fantastic entries. After narrowing the field down to some of my favorites I submitted these to the members of the SA Forums for final voting.
The finalists included songs, images, and even a Flash movie. All of these entries were based on two of the three entry options, so in case you forgot what they were I will list those two again.
ENTRY OPTION #1: Readers of Something Awful should be familiar with the various OS-tans; anime girls representing computer operating systems. Recently a mean bad ALoD recipient decided to create a Something Awful-tan and drew a comic about her getting punched in the stomach and vomiting. That just won't stand! As your entry for the art category create a Something Awful tan, either for the entire site of Something Awful or for one of the sections like the ROM Pit or Photoshop Phriday. Bonus points will be awarded if she is pictured abusing the man in the ALoD comic. This can be animated if you choose.
ENTRY OPTION #2: Write a poem, sing a song, draw a picture, or animate a cartoon about Robocop working as a new on-the-scene reporter for CNN and having a deep and hostile rivalry with Anderson Cooper.
A big shout out to my nigga Peter at J-List who provided the top three prize packages for this delightful contest. On with the winners!
Thanks to everyone who participated in this year's contest. There were many good entries that did not make the final cut and that makes me very sad. I would like to hug all of you tearfully through the Internet for your fantastic contributions. Consider yourself hugged!
Special thanks to J-List. I make fun of their products constantly and give them a lot of shit over their horrible hentai games, but Peter from J-List is a really cool guy for providing us with fantastic prizes. He is also one of the only advertisers who never even suggested doing pop-up ads, which is why we love him so much!
Extra special thanks to Doug DiCicco, who was so inspired by last year's worst entry featuring Admiral Ackbar he decided to send me a one megabyte bitmap he drew in MS-Paint. I saved it as a lossless GIF and it weighed in at ten kilobytes. Thanks Doug DiCicco of 3478 Harvey Court, Atlanta! This year there is no loser prize but maybe someone will hand deliver one to you at 3478 Harvey Court, Atlanta.
All winners should email me their name, address, and if you won a shirt include your t-shirt size. Don't worry if you're a big fat guy, I won't tell anybody. Unless you happen to be a big fat guy who is also smelly and mean named Doug DiCicco.
Someone told TIME magazine about trolling and now we all just have to deal with it.
If that boy isn't willing to shoot his laser and get you that carbon, he's not worth your time.
Ex-Post Office secret agent Steven Seagal shoots his way through Poland while wheezing heavily
It's the pictures of a cool dog you ingrates crave! Please click
Available in Large, which is actually a Medium stretched out to appear bigger.
The Something Awful front page news tackles anything both off and on the Internet. Mostly "on" though, as we're all incredible nerds.
Copyright ©2016 Rich "Lowtax" Kyanka & Something Awful LLC.


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› A suggestible person is easily influenced by other people's opinions:
The success of advertising proves that we are all highly suggestible.
Thesaurus: synonyms and related words
(Definition of "suggestible" from the Cambridge Advanced Learner's Dictionary & Thesaurus © Cambridge University Press)
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a short pole with a wide, flat part at one end or both ends, used for moving a small boat or canoe through the water


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PO Types
Standard Purchase Orders
You generally create standard purchase orders for one–time purchase of various items. You create standard purchase orders when you know the details of the goods or services you require, estimated costs, quantities, delivery schedules, and accounting distributions.
Blanket Purchase Agreements
You create blanket purchase agreements when you know the detail of the goods or services you plan to buy from a specific supplier in a period, but you do not yet know the detail of your delivery schedules. You can use blanket purchase agreements to specify negotiated prices for your items before actually purchasing them.
Global Agreements (a special type of blanket purchase agreement)
Blanket purchase agreements can be created for a single organization or to be shared by different business units of your organization (global agreements). You may need to negotiate based on an enterprises' total global purchase volume to enable centralizing the buying activity across abroad and sometimes diverse set of businesses. Using global agreements buyers can negotiate enterprise–wide pricing, business by business, then execute and manage those agreements in one central shared environment. Enterprise organizations can then access the agreement to create purchase orders that leverage pre– negotiated prices and terms.
Blanket Releases
You can issue a blanket release against a blanket purchase agreement to place the actual order
Contract Purchase Agreements
You create contract purchase agreements with your suppliers to agree on specific terms and conditions without indicating the goods and services that you will be purchasing. You can later issue standard purchase orders referencing your contracts, and you can encumber these purchase orders if you use encumbrance accounting.
Planned Purchase Orders
A planned purchase order is a long–term agreement committing to buy items or services from a single source. You must specify tentative delivery schedules and all details for goods or services that you want to buy, including charge account, quantities, and estimated cost.
Scheduled Releases
in the interface tables into blanket purchase agreements. or catalog quotations in Purchasing. Purchasing Documents Open Interface (PDOI) Import Standard Purchase Orders Import Price Catalogs (Blanket and Quotation) program The Import Price Catalogs program is also available separately in the Requests window in Purchasing. line. For standard purchase orders. or updated when the supplier sends an updated catalog. the Purchasing Documents Open Interface also validates the header. shipment. and distribution information before importing the purchase orders into Purchasing. Standard purchase orders can only be imported as new documents. 2 . For standard purchase orders. including price break information. it can be run only after you've successfully loaded the data into the interface tables. you must use the Import Standard Purchase Orders program to import the data into Purchasing The Purchasing Documents Open Interface uses Application Program Interfaces (APIs) to process the data in the Oracle Applications interface tables to ensure that it is valid before importing it into Oracle Purchasing. the Purchasing Documents Open Interface program converts the information. After validating the price/sales catalog information or RFQ responses. Blanket purchase agreements and quotations can also be replaced with the latest price/sales catalog information when your supplier sends a replacement catalog.You can issue scheduled releases against a planned purchase order to place the actual orders.
blanket purchase agreement.One way to import the blanket purchase agreements and catalog quotations is through Electronic Data Interchange (EDI). You can view the status of your submission by making note of the Request ID number and selecting View My Requests from the Help menu. PO_LINE_LOCATIONS_ ALL. The PDOI programs receive the data. Record and Error Processing (PO_INTERFACE_ERRORS table) 3 .If the PDOI programs find errors in the interface tables. You can also run the Import Price Catalogs program separately in the Submit Request window in Purchasing. and ASL_DOCUMENTS). The EDI inbound program and the Import Price Catalogs program are run as a request set when you choose Submit Request in the EDI import programs window. the Import Price Catalogs program validates the data and loads the validated data into Purchasing. and PO_DISTRIBUTIONS_ALL tables in Purchasing to create the standard purchase order. The creation of items (if you allow updating of the item master) or sourcing rules also populates the corresponding tables (such as MTL_SYSTEM_ITEMS. such as incomplete information from the supplier. the record identification number and the details of the error are written to the PO_INTERFACE_ERRORS table. or catalog quotation. PO_LINES_ALL. you must use the Import Standard Purchase Orders program in Purchasing to import the data from the interface tables into Purchasing. You can import these into the interface tables using a program that you write. The EDI inbound program loads the interface tables. ASL_ITEMS. ASL_SUPPLIERS. If no errors are found in the submission process. derive and default any missing data. Standard purchase orders cannot be transmitted through EDI. For standard purchase orders. and validate the data. including price breaks if any. after the data is loaded into the interface tables. the data in the PDOI tables is loaded into the PO_HEADERS_ALL.
for standard purchase orders. It is important to check the Purchasing Interface Errors report (a report of the errors in the PO_INTERFACE_ERRORS table) after you import the documents. PROCESS_CODE column PO_HEADERS_INTERFACE table: • • value in If an error is found in a header PROCESS_CODE column value to REJECTED in the PO_HEADERS_INTERFACE table. the PO_DISTRIBUTIONS_INTERFACE table. to see which document lines were not submitted because of errors. and then flagged as processed by setting the PROCESS_CODE column to ACCEPTED. • 4 . Because the Purchasing Documents Open Interface saves or errors out line by line. it can accept partial documents. and do the following: _ sets the PROCESS_CODE column value to REJECTED in the PO_HEADERS_ INTERFACE table. If no processing errors are found during processing. Then. the header record and all successfully submitted child records are loaded into Purchasing.To detect errors. The Purchasing Documents Open Interface rolls back the header. If the program gets an error while processing a record. the program processes the child records in the PO_LINES_INTERFACE table and. do not process its lines. you must check the Purchasing Interface Errors report. It then flags the record as "Not Processable. the Purchasing Documents Open Interface sets the PROCESS_CODE column to NOTIFIED for those lines with prices that exceed your price tolerance. For these price updates only. when the supplier sends an updated price/sales catalog. before going on to the next PO_HEADERS_INTERFACE record. For blanket purchase agreements and standard purchase orders only." If an error is found in a header. _ Begins processing the next header record. the program writes the error details to the PO_INTERFACE_ERRORS table and increments the record's error counter. none of its lines are processed. Therefore. the Purchasing Documents Open Interface programs first process a record from the PO_HEADERS_INTERFACE table. the Purchasing Documents Open Interface waits for you to accept or reject the price increase in the Exceeded Price Tolerances window before completing or rejecting the price change. _ Writes out the record identification number and the details of the error to the PO_INTERFACE_ERRORS table.
and Update Submissions If you are using e-Commerce Gateway to import blanket purchase agreements and catalog quotations (in the form of flat files) into the Purchasing Documents Open Interface. your import program needs to specify the action code. For standard purchase orders. or Update. supplier (VENDOR_ID or VENDOR_NAME). (A supplier document number is a field that is specified in the flat file that the supplier sends. matching document already exists.e. Replace A file with an action code of Replace replaces already-created blanket purchase agreements or catalog quotations with new documents containing the new information. The PDOI replaces these documents by doing the following: • First. No duplicates allowed.ACTION column of the PO_HEADERS_INTERFACE table Original. It checks for a document with the same supplier document number (VENDOR_DOC_NUM) and supplier (VENDOR_ID or VENDOR_NAME) that is not finally closed or canceled. Replace. I. Choose Original when you're submitting documents for the first time. Original A file with an action code of Original is one in which all the information is new to your system. If you're not using e-Commerce Gateway. Replace. • If an active. and supplier document number (VENDOR_DOC_NUM) as the replacement documents. your supplier can send you a flat file with one of three action codes (in the ACTION column of the PO_HEADERS_INTERFACE table): Original. the PDOI first checks: • If a document in the submission already exists in Purchasing. For an Original submission. you can only choose Original.) 5 . the document in the Original submission is not created and an error is logged in the Purchasing Interface Errors report. it looks for documents that have the same document type (DOCUMENT_TYPE_CODE).
Update A file with an action code of Update updates the following information on alreadysubmitted blanket purchase agreements or catalog quotations without creating completely new documents: Unit Price If the price update exceeds the price tolerance you set. • As with an Original submission. 6 . Any other updates. the replacement documents. if two documents in Purchasing match an incoming document in the Replace submission. it invalidates the old documents by setting their expiration dates to START_DATE -1 (the start date. it looks for documents with effectivity dates that are the same as. Then. are made to the document when the price/sales catalog is imported. not in the item master. but is canceled or finally closed.• Next. within the original effectivity dates. the Purchasing Documents Open Interface checks that there are no duplicate documents in Purchasing. if you've enabled item description updates. but it does not consider finally closed or canceled documents as duplicates. If one document in Purchasing matches an incoming document. Only the item description is updated in the item master. among the matching documents. minus one day) and creates new documents with the new price/sales catalog information. or within the effectivity dates of. That is. the price and price breaks are not updated until or unless the buyer accepts the price update in the Exceeded Price Tolerances window. Item Description _ UOM _ Price breaks (for blanket purchase agreements) _ Expiration Date (for blanket purchase agreements) _ URL descriptive flex field (if you have one) A URL descriptive flex field provides a supplier URL for additional information about an item. Purchasing still replaces it with the new document. The price is updated on the document only. however. Purchasing replaces the one that is not canceled or finally closed.
which will be used on future releases. and so on. do not get updated. it does not update the open release for that line. and create a new line with the updated UOM. or those that are no longer effective. If more than one line on the existing document matches the incoming line. the Purchasing Documents Open Interface uses the Expiration Date field to expire the line on the agreement. Finally closed or canceled documents. The supplier (VENDOR_ID or VENDOR_NAME) and document type (DOCUMENT_TYPE_CODE) must also match. Next. Only future releases use the updated information.Choose Update when you want to update the fields on existing blanket purchase agreements and catalog quotations. and item category Item description and item category • If it can't match the supplier item number. and you want to preserve the existing documents' sourcing rules Expired lines in Purchasing (lines whose Expiration Date has been reached) do not get updated. it tries to match the item number used by your organization (along with the revision number and item category). The Purchasing Documents Open Interface matches only to currently or futureeffective documents that are not canceled or finally closed. the Purchasing Documents Open Interface processes all the changed lines in the PO_LINES_INTERFACE table. The Purchasing Documents Open Interface updates blanket purchase agreements and catalog quotations by doing the following: • First. or QUOTE_VENDOR_QUOTE_NUMBER for a catalog quotation in the PO_HEADERS table). In this case. An Update submission for an expired line is treated as a new line to be added to the blanket purchase agreement. it identifies the catalog quotation or blanket purchase agreement that needs to be updated by comparing the supplier document number (VENDOR_DOC_NUM in the PO_HEADERS_INTERFACE table) with the existing supplier document number (VENDOR_ORDER_NUM for a blanket agreement. It identifies which lines on the existing documents need to be updated by matching the following. Note: The Purchasing Documents Open Interface cannot update the UOM on an agreement line for which an open release exists. revision number. in order: Supplier item number Item number used by your organization. the Purchasing Documents Open Interface updates the first line on the existing • • 7 . When the PDOI updates a line on a blanket purchase agreement.
allocating 100 percent to the supplier providing the information. but are within or overlap the existing effectivity dates. If not. so as not to conflict with the existing sourcing rule. Later. Purchasing checks if a sourcing rule is assigned to the item at the item level and does the following: If no sourcing rules exist for the item. To ensure that only one sourcing rule is used for the item. item. Purchasing adds the • • 8 . then a new sourcing rule is not created. you have the option of choosing Yes or No in the Create Sourcing Rules field in the Parameters window to enable Purchasing to create sourcing rules out of the supplier. Purchasing does the following: • If the effectivity dates of the incoming document are the same as the existing sourcing rule's effectivity dates. • If the effectivity dates of the incoming document are different than the existing sourcing rule's effectivity dates. adding the supplier at an allocation of 100 percent. Purchasing compares the effectivity dates of the incoming document with those of the existing sourcing rule for the item. purchasing updates the item's sourcing rule with the new effectivity dates. If an entry exists. If a sourcing rule exists for the item. Purchasing checks if the supplier is in the sourcing rule. the item description is updated only if a supplier item number (VENDOR_PRODUCT_NUM) is provided and can be used to find a matching line on the original document. Purchasing generates a sourcing rule automatically.catalog quotation or blanket purchase agreement that matches the incoming line. as long as it has not expired. This first line is also the line that is picked up for sourcing. • For a one-time item. Purchasing checks for an Approved Supplier List entry for the item and supplier/site combination. you can query the sourcing rule and define your own percentage splits between suppliers. and document information that the supplier sends. If the effectivity dates of the incoming document are not within or match the existing sourcing rule's effectivity dates. If you choose yes to create sourcing rules in an Original or Replace submission. Purchasing adds the supplier to the existing sourcing rule with an allocation of 0 percent. Sourcing When you import blanket purchase agreements or catalog quotations into Purchasing.
and Update) support the importing of price breaks through the Purchasing Documents Open Interface. If an entry does not exist. To create two price breaks corresponding to one blanket agreement or quotation line. in an Update submission. Replace. 9 . one header-level record in the PO_HEADERS_INTERFACE table would have two records in the PO_LINES_INTERFACE table. with Shipment 1 information included – Line 1: the same line-level record (another row) in the PO_LINES_ INTERFACE table. For the Update Submission If the supplier updates an item's price. you would create two records in the PO_LINES_INTERFACE table. the current price breaks are deleted and the new price breaks sent by the supplier are created. Purchasing creates a new entry with the new source document. That is. If the supplier sends new price breaks for an existing line. new sourcing information is created only if the Update submission results in a new line were being created. the Purchasing Document Open Interface treats the subsequent lines as price breaks belonging to the first line. If one price break is rejected. and both of these line records would have the same INTERFACE_HEADER_ID: _ one header-level record (row) in the PO_HEADERS_INTERFACE table corresponds to: – Line 1: one line-level record (row) in the PO_LINES_INTERFACE table. and imports data into both the PO_LINES and PO_LINE_LOCATIONS tables in Purchasing. when two or more lines with the same line and item number are imported into the PO_LINES_INTERFACE table. the whole line to which the price break belongs is rejected. when the documents are imported as blanket purchase agreements or catalog quotations.document to the entry. If you choose yes to create sourcing rules in an Update submission. Just as with an Original or Replace submission. the Purchasing Documents Open Interface deletes the item's price breaks since they are no longer current with the new price. Price Breaks All action codes (Original. with Shipment 2 information included When two or more lines with the same line and item number are imported into the PO_LINES_INTERFACE table. the Purchasing Document Open Interface treats the subsequent lines as price breaks belonging to the first line. Recall that the PO_LINES_INTERFACE table contains both line and shipment information.
Attention: In an Update submission. If you are writing your own program to populate the interface tables. the update is treated as a new line to be added to the blanket purchase agreement. the order of the line and its price breaks is important. Otherwise. 10 . make sure that the price break lines (lines with the same line and item number. If the supplier does send an update to an expired line. the supplier cannot send more updates to it. Use the INTERFACE_LINE_ID numbers to order price break (shipment) lines after their corresponding lines. The Purchasing Documents Open Interface handles this automatically. You can expire lines on blanket purchase agreements only. If it cannot find a match between the incoming line in the Update submission and an existing line in Purchasing. Note: Once a line has expired. To expire a line. but different shipment numbers) follow the line to which they belong in the interface table. it adds the line. Interface tables Purchasing Documents Headers Table Description PO_HEADERS_INTERFACE INTERFACE_HEADER_ID (Required) ACTION (Required) DOCUMENT_TYPE_CODE (Required) VENDOR_NAME or VENDOR_ID (Required) VENDOR_DOC_NUM (Required). the Purchasing Documents Open Interface will treat them as duplicate lines (and update the previous line with the second). Adding or Deleting Lines in an Update Submission The Update submission enables the supplier to add or expire lines on existing blanket purchase agreements or catalog quotations. the supplier must send an updated Expiration Date for the line.
VENDOR_SITE_CODE or VENDOR_SITE_ID required) EFFECTIVE_DATE (Conditionally required) BATCH_ID (Optional) PROCESS_CODE (optional) (Conditionally Purchasing Documents Lines Table Description PO_LINES_INTERFACE INTERFACE_LINE_ID (Required INTERFACE_HEADER_ID (Required) LINE_NUM (Conditionally required) SHIPMENT_NUM (Conditionally required) EFFECTIVE_DATE (Conditionally required) EXPIRATION_DATE (Conditionally required) ITEM or ITEM_DESCRIPTION (Conditionally required) SOURCING_RULE_NAME (Optional) PROCESS_CODE (Internal Use Only) PRICE_CHG_ACCEPT_FLAG (Internal Use Only) PRICE_BREAK_FLAG (Internal Use Only) Purchasing Documents Distributions Table Description Po_Distributions_Interface 11 .
but also errors are signaled for those columns that have values but should not. if a RATE_TYPE does not need to be define (because exchange rate information is not needed) but contains a value. each error is written to the PO_INTERFACE_ERRORS table and displayed in the Purchasing Interface Errors Report. Resolving Failed Purchasing Interface Rows Error Messages Purchasing may display specific error messages during interface processing. Other Validation If multiple errors are detected. For example. an error will be signaled.Required INTERFACE_HEADER_ID INTERFACE_LINE_ID INTERFACE_DISTRIBUTION_ID DISTRIBUTION_NUM QUANTITY_ORDERED CHARGE_ACCOUNT_ID Optional PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID PO_DISTRIBUTION_ID ORG_ID Validation Standard Validation Purchasing validates all required columns in the interface table. Not only are all required columns validated so that they are populated with acceptable values. A Note about Debugging 12 .
make sure the documents in the data are submitted as approved. This report is generated through the Submit Request window and processed as other standard reports in Purchasing. if you're using a test environment. _ Flexfields may need to be frozen and recompiled. For each row in the Purchasing Documents Open Interface tables that fails validation. Fixing Failed Transactions Some examples of errors could be that the supplier's information does not conform with Purchasing data requirements (for example. set the PROCESS_CODE column in the PO_HEADERS_INTERFACE table to PENDING and be sure to reset the following columns to NULL for all lines belonging to that header in the PO_LINES_INTERFACE table: _ PROCESS_CODE _ PRICE_CHG_ACCEPT_FLAG _ PRICE_BREAK_FLAG Viewing Failed Transactions You can report on all rows that failed validation by using the Purchasing Interface Errors Report. Import Price Catalog The Import Price Catalogs process imports price/sales catalog information and responses to requests for quotation (RFQs) electronically from suppliers in the form of blanket 13 . you can fix the error and resubmit the document again by reusing a header record in the PO_HEADERS_INTERFACE table using SQL*Plus. Navigate to the Descriptive Flexfield Segments window by choosing Setup > Flexfields > Descriptive >Segments. Other errors could be the result of the following: _ If you create sourcing rules along with the imported data. ask the supplier to correct and resend the data. If errors exist in the supplier's data.If you receive an error in a document. the Purchasing Documents Open Interface creates one or more rows with error information in the PO_INTERFACE_ERRORS table. If you do this. or your own Purchasing or Oracle Applications data is not up to date. crossreference rules set up between you and your supplier are inaccurate. Sourcing rules can be created only when the Purchasing documents have a status of Approved. date fields are in an incorrect format). The Purchasing Interface Errors Report lists all the columns in the PO_INTERFACE_ERRORS table that failed validation along with the reason for the failure.
Import Standard Purchase Orders 14 . Sourcing rules can be created only when the Purchasing documents have a status of Approved. There are several ways you can import agreements and quotations into Oracle Purchasing. item. The Import Price Catalogs program then validates the information before importing it into Purchasing.purchase agreements or catalog quotations. Approval Status (Required) Enter desired status of Approved or Incomplete for the Blanket Agreements and Quotations to be created. If you choose Yes. make sure the Approval Status field for the submitted documents is Approved. The option of Quotation directs Purchasing to create a catalog quotation for the information to be imported. Use the e–Commerce Gateway to import the electronic catalog information into the Purchasing Documents Open Interface. Yes means that Purchasing creates sourcing rules and Approved Supplier List entries from the supplier. and document information that the supplier sends. and entering the parameters or running the Import Price Catalogs program from Oracle Purchasing. The other way to import agreements and quotations is to use a custom program to import the electronic catalog information into the Purchasing Documents Open Interface and then run the Import Price Catalogs program from Oracle Purchasing. Create Sourcing Rules (Required) Indicate Yes or No on whether supplier sourcing rules should be created automatically during the Price/Sales Catalog and Response to RFQ import process. When using the e–Commerce Gateway (EDI 832 or EDI 843 transactions) you have the option of running the Import Price Catalogs program either from within the gateway by choosing Import Programs from the menu. The option of Blanket directs Purchasing to create a blanket agreement from the price/sales catalog or quotation to be imported. Parameters Default Buyer (Required) Enter the default buyer name to be associated with the incoming documents. Create or Update Item (Required) Used with the Price/Sales Catalog or Response to RFQ to indicate whether to update the item master with catalog item changes or add catalog items to the item master. Document Type (Required) Valid options are Blanket and Quotation.
the Import Standard Purchase Orders program is run from within Oracle Purchasing to validate and create standard purchase orders. or Initiate Approval. This eliminates the need to individually query each imported purchase order and submit it for approval. the program will not create new item master entries. If Yes. Once the data is loaded. The PO Approval workflow can be initiated automatically from the Import Standard Purchase Orders concurrent program. Approval Status (Required) For purchase orders. Additionally. Oracle Purchasing provides an open interface that validates the purchase order information. you must choose either Approved. Incomplete. you must first use a custom import program to load the data into the interface tables.The Import Standard Purchase Orders program enables you to import standard purchase orders from legacy systems into Oracle Purchasing. To use this feature. This eliminates the need for any further approval processing for imported standard purchase orders. Oracle Purchasing supports importing standard purchase orders of an approved status from legacy systems. and then the Import Standard Purchase Orders concurrent program imports it into Purchasing. If No. Requisitions Open Interface Requisition Import Program 15 . Parameters Create or Update Item (Required) The valid response is Yes or No. the program will also create items in the item master from those buyer part numbers in the interface data where there is no corresponding item master entry.
in Release 11i. the program groups and numbers the validated requisition lines according to the following criteria. As long as the Multiple Distributions field in the Requisition Import program is No (or blank). In the first phase. 16 . In the third phase. the program deletes all the successfully processed rows in the interface tables.0 and later. The PO_REQ_DIST_INTERFACE_ALL table was used in Release 11. In Self-Service Purchasing 4. multiple distributions and the PO_REQ_DIST_ INTERFACE_ALL table are not used. and creates a report which lists the number of interface records that were successfully imported and the number that were not imported. for Self-Service Purchasing (known then as Web Requisitions). The Requisition Import program operates in three phases. You must provide an ORG_ID if you have a Multiple Organization Support setup. since Self-Service Purchasing updates the Purchasing interface tables directly rather than using Requisition Import. The program generates an error message for every validation that fails and creates a row in the PO_INTERFACE_ERRORS table with detailed information about each error. Requisition Import looks for distribution information in the PO_REQUISITIONS_INTERFACE_ALL table. In the second phase. the program validates your data and derives or defaults additional information. Each run of the Requisition Import program picks up distribution information from either the PO_REQUISITIONS_INTERFACE_ALL or the PO_REQ_DIST_ INTERFACE_ALL table.You can automatically import requisitions from other Oracle Applications or your existing non-Oracle systems using the Requisitions Open Interface. You must write the program that inserts a single row into the PO_REQUISITIONS_INTERFACE_ALL and/or the PO_REQ_DIST_INTERFACE_ALL table for each requisition line that you want to import. you should use the PO_REQ_DIST_INTERFACE_ALL table to create multiple distributions only for requisitions created in non-Oracle systems that use multiple distributions. Therefore. Interface tables PO_REQUISITIONS_INTERFACE_ALL You must always enter values for the following required columns when you load rows into the PO_REQUISITIONS_INTERFACE_ALL table: _ INTERFACE_SOURCE_CODE to identify the source of your imported requisitions _ DESTINATION_TYPE_CODE _ AUTHORIZATION_STATUS _ PREPARER_ID or PREPARER_NAME _ QUANTITY _ CHARGE_ACCOUNT_ID or charge account segment values _ DESTINATION_ORGANIZATION_ID or DESTINATION_ORGANIZATION_ CODE _ DELIVER_TO_LOCATION_ID or DELIVER_TO_LOCATION_CODE _ DELIVER_TO_REQUESTOR_ID or DELIVER_TO_REQUESTOR_NAME PO_REQ_DIST_INTERFACE_ALL In the PO_REQ_DIST_INTERFACE_ALL table: You must provide a DIST_SEQUENCE_ID if MULTI_DISTRIBUTIONS is set to Y.
Since you have already loaded your requisitions into Purchasing. the program sets the PROCESS_FLAG in the interface table to 'ERROR' and enters details about every error on that row into the PO_INTERFACE_ERRORS table. you may find that you need to reschedule requisitions as your planning requirements change. you simply need to identify for purchasing the requisition lines you want to reschedule. the item must either be valid in the sub inventory. If you also enter a SOURCE_SUBINVENTORY. If youalso enter a DESTINATION_SUBINVENTORY. Drop Shipments 17 . the ITEM_ID is required and the item must be stock-enabled for the source organization and internal-order-enabled for the purchasing and destination organizations. or it must not be restricted to a sub inventory. Purchasing lets you use the Reschedule Interface table as often as you want. Purchasing Requisition Import program lets you reschedule requisition lines according to changes in your planned orders. • If you enter a DESTINATION_TYPE_CODE of 'INVENTORY'. you can update the quantity and the need-by date for the corresponding requisition line. For specific information on the data implied by these columns Other Validation • Purchasing also performs the following cross validations. If a row in the interface tables fails validation for any reason. Rescheduling Requisitions If you use Oracle Master Scheduling/MRP or a non-Oracle MRP system with Oracle Purchasing. the ITEM_ID is required and it must be stock-enabled for the destination organization. You can reschedule requisitions from your planning application with the Reschedule Interface table. You decide when to import the information from the requisitions interface table into Purchasing. PO_RESCHEDULE_INTERFACE is the table Purchasing uses to import information for requisition lines your planning system has rescheduled. The DELIVER_TO_LOCATION_ID must be valid for the destination organization and a customer must be associated with that location in Purchasing.Validation Standard Validation Oracle Purchasing validates all required columns in the interface table. the item must either be valid in the subinventory or it must not be restricted to a subinventory. • If you enter a SOURCE_TYPE_CODE of 'INVENTORY'. After you identify each line to reschedule.
even though you have not received the item physically (because your customer has received it directly). When the drop shipment has been sent to the customer. Drop shipments support a Destination Type of Expense or Inventory only. create a receipt against the shipment. 18 . When you receive confirmation of a drop shipment. Drop shipments are orders for items that your supplier ships directly to the customer either because you don't stock or currently don't have the items in inventory. Note: You should not drop–ship internal sales orders. There are different ways you may want to handle returns depending on whether the customer returned the item to you or directly to the supplier. This creates inbound and outbound material transactions in your system for accounting purposes. an invoice. or an Electronic Data Interchange (EDI) document. create the receipt for it. or because it's more cost–effective for the supplier to ship the item to the customer directly. Then Purchasing's Requisition Import process creates the requisitions.Oracle Order Management and Oracle Purchasing integrate to provide drop shipments. The Purchase Release concurrent program or workflow in Order Management creates rows in the Requisition Import tables in Purchasing. Even if your supplier sends an invoice. Drop shipments are created as sales orders in Order Management. such as an Advance Shipment Notice (ASN). Drop shipments are marked with the Source Type of External in Order Management and Supplier in Purchasing. You can handle returns of drop shipments using standard Order Management or Purchasing functionality. the supplier can confirm the shipment through a phone call.
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Aomori Port was conveniently located near JR Station with many tourist spots in the neighbourhood. We have strolled along the walkway next to the waterfront, paid visits to the...
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Aomori Port was conveniently located near JR Station with many tourist spots in the neighbourhood. We have strolled along the walkway next to the waterfront, paid visits to the museum and A Factory before reaching the train station for our onward journey to Hirosaki Park by train. The walk was peaceful and relaxing and took about half an hour under...
We docked at the Port of Aomori on the cruise ship Crystal Serenity. We had a nice welcome when we docked. There are several major attractions such as the Nebuta Festival Float Museum and the Seikan Ferry Memorial Ship Hakkodamaru within easy walking distance. You walk right under the bridge to get to there.
We returned from our Hirosaki park visit by JR line just after lunch and dropped into the Aomori tourist bureau again. The supervisor who speaks English was not able to advise of anything to do. It was Monday and museums and Art galleries were on our list for Tuesday . It is the second week of May. So we filled...
The site description is a bit vague - the port itself is just a typical place and nothing extraordinary jumps out. But depending on how you define a port, the port area is where many of the top things to do are so one way or another, you'll definitely end up at the port.
There is a nice boardwalk and pedestrain bridge next to a big bridge at this port which blends in with the surronding very well. I just love the design and enjoyed strolling around here very much!
We visited Aomori from the cruise ship a shuttle ride into town took us to the huge triangular building, which is a landmark and houses the tourist information centre. Aomori is noted for its apple harvest and the products made from them. At the Auga shopping mall on the ground floor we sampled apple jam, preserved and dried apples etc....
I went to the port which is about 2km away from the train station to catch the evening ferry. It's a working port area with not much to recommend it.
If people are talking about the touristy bay area - it has been covered under different sections of Trip Advisor eg. Ferry Ship Memorial.
The bay area is easily walkable...
I visited Aomori once i got plane cancelled to Misawa and divert to Aomori, I try to stroll and visit places there, a very quiet and clean place, I go to Aomori port and feel the breeze of cold air from the bay and looking around. there is the A factory that makes foods and drinks that made of Apples...
We two walked lazily on the slippery path along the water front enjoying the magnificent view. Visited Aspen building, climbed up the onto the highway to enjoy the view of the city as well as of the sea, appreciated the A-building, and quietly mingled into the crowd of the city towards the end. Perfect!
I recommend you take the train here. The fast train or the local train from Misawa come here. The city is famous for apples
and there are department stores, you can also walk along the bay. Its great.
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Tuesday, 30 August 2016
Last updated 5 hours ago
May 20 2014 | 2:27pm ET
Wynnefield Capital founder Nelson Obus' lawyer insisted yesterday that his client is either innocent or "the lamest insider trader in history." The Securities and Exchange Commission expressed a willingness to accept the latter.
The civil trial of Obus, Wynnefield and two others opened yesterday with opening statements. SEC lawyer Paul Kisslinger told the jury that Obus went so far as to brag about his inside dope, telling the jury that Obus and the other defendants "all knew what they did was wrong."
"It's as if he knew which horse was going to win the Belmont Stakes before the race began," Kisslinger said.
In his own opening, Obus lawyer Joel Cohen ridiculed that theory, asking whether Obus would have openly spoken of his knowledge if he knew it was criminal. "The problem," Cohen said, "is that confessing is the opposite of concealing. After 13 years, this is the best the SEC is going to offer you: two witnesses' uncorroborated memories."
The SEC alleges that Obus' analyst, Peter Black, learned from a friend at GE Capital about Allied Capital Corp.'s planned acquisition of SunSource back in 2001. Black and his friend, Thomas Strickland, are also on trial.
According to the regulator, Obus boosted his stake in SunSource after learning of the deal, earning Wynnefield $1.3 million. Obus' lawyers are expected to argue that their client's actions look nothing like insider trading, with Obus waiting two weeks to act on the information about a stock he already owned, and pointing out that Wynnefield actually sold some of its SunSource shares before the deal was announced.
Aug 25 2016 | 8:55pm ET
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