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supplier type is coming from a value set that's defined in oracle purchasing look up codes so before you can use any particular supplier type it has to be defined in the values set. To add a new type follow the steps below Purchasing > Set Up > Purchasing > Look up codes search for VENDOR TYPE Add whatever new type you want to add

Tested on fedora 13 First check ssh service is running to check the status of ssh service sshd status or /etc/init.d/ssh status if it is stopped you can not use ssh to start this service issue the follwoing command service sshd start or /etc/init.d/sshd start if you are starting it for the first time you will see these messages on the screen else you will see the last one only, if it starts Generating SSH2 RSA host key: [ OK ] Generating SSH1 RSA host key: [ OK ] Generating SSH2 DSA host key: [ OK ] Starting sshd: [ OK ] now you can use ssh to connect to another host use ssh username@hostname

Requisitions approval history was not updated properly after concerned person has approved requisitions. If you go and check action history the action history was missing latest approval. When investigated found out that workflow finished with an error in “ UPDATE_ACTION_HISTORY_APPROVE ” To find out the errored items in a workflow follow the steps below Log on to Oracle Application Manager select Workflow Manager from navigate to list box(situated top right corner) and Click go go work items under workflow metrics and click on show button to see the graph click on error block on the graph this will take to you to a a page with different work item types click the relevant work items this will take you to a page with different work item activity stage click the relevant work activity stage this will take to a new page with all the activities select the activity you are concerned with click launch workflow monitor this will open a new page with check the item status it wil