Operations are not getting despatched in capacity planning table
Hi Experts,
I am using capacity planning table (Graphical) to level the capacities and sequence the process orders. The start date of my orders are very well in future and sufficient capacities also is available in resources. But when I go to CM25 and select one order and click on despatch, system is not despatching it. This is the case for almost all the overall profiles.
The surprising factor is, this function was working fine earlier without any issues. I havent done any changes in configs which will affect capacity planning.
What can be the reason for this? Any thoughts please?.
One more thing. Is there any option to avoid the capacity planning step if Iam using R/3 and manage it by some other way?
Appreciate your earlier reply
Thanks & Regards
Prathib
Most likely you didnt define the rowsource key properly. Please look under <install>/errors folder for any file there.
Also, please read the documentation. There is information there about how to troubleshoot a loading problem. Please always read the documentation and we would appreciate feedback on the documentation.
http://download.oracle.com/docs/cd/E17236_01/epm.1112/iop_user_guide/frameset.htm?launch.html
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Line 390 Under the (Insert into SALES_TRADEIN Table)
I need to insert (TradeIn_1_VIN) Values If there is no values in (TradeIn_1_VIN) then i have to insert (TradeIn_2_VIN) values to the (SALES_TRADEIN) Table.
After i run then below script only (TradeIn_2_VIN) values are get inserted in the table. (TradeIn_1_VIN) are not getting loaded in to the table.
I think there is the problem from Line No (404 to 414) Please help me change those particular lines to insert (TradeIn_1_VIN) Values also.If there is no details then (TradeIn_2_VIN) need to be inserted.
-- =============================================
-- Stored Procedure for Flatfile_Sales
-- =============================================
USE [IconicMarketing]
---==========Sales_Cursor
--USE [IconicMarketing]
--GO
DECLARE
@FileType
varchar(50),
@ACDealerID
varchar(50),
@ClientDealerID
varchar(50),
@DMSType
varchar(50),
@DealNumber
varchar(50),
@CustomerNumber
varchar(50),
@CustomerName
varchar(50),
@CustomerFirstName
varchar(50),
@CustomerLastName
varchar(50),
@CustomerAddress
varchar(50),
@CustomerCity
varchar(50),
@CustomerState
varchar(50),
@CustomerZip
varchar(50),
@CustomerCounty
varchar(50),
@CustomerHomePhone
varchar(50),
@CustomerWorkPhone
varchar(50),
@CustomerCellPhone
varchar(50),
@CustomerPagerPhone
varchar(50),
@CustomerEmail
varchar(50),
@CustomerBirthDate
varchar(50),
@MailBlock
varchar(50),
@CoBuyerName
varchar(50),
@CoBuyerFirstName
varchar(50),
@CoBuyerLastName
varchar(50),
@CoBuyerAddress
varchar(50),
@CoBuyerCity
varchar(50),
@CoBuyerState
varchar(50),
@CoBuyerZip
varchar(50),
@CoBuyerCounty
varchar(50),
@CoBuyerHomePhone
varchar(50),
@CoBuyerWorkPhone
varchar(50),
@CoBuyerBirthDate
varchar(50),
@Salesman_1_Number
varchar(50),
@Salesman_1_Name
varchar(50),
@Salesman_2_Number
varchar(50),
@Salesman_2_Name
varchar(50),
@ClosingManagerName
varchar(50),
@ClosingManagerNumber
varchar(50),
@F_AND_I_ManagerNumber
varchar(50),
@F_AND_I_ManagerName
varchar(50),
@SalesManagerNumber
varchar(50),
@SalesManagerName
varchar(50),
@EntryDate
varchar(50),
@DealBookDate
varchar(50),
@VehicleYear
varchar(50),
@VehicleMake
varchar(50),
@VehicleModel
varchar(50),
@VehicleStockNumber
varchar(50),
@VehicleVIN
varchar(50),
@VehicleExteriorColor
varchar(50),
@VehicleInteriorColor
varchar(50),
@VehicleMileage
varchar(50),
@VehicleType
varchar(50),
@InServiceDate
varchar(50),
@HoldBackAmount
varchar(50),
@DealType
varchar(50),
@SaleType
varchar(50),
@BankCode
varchar(50),
@BankName
varchar(50),
@SalesmanCommission
varchar(50),
@GrossProfitSale
varchar(50),
@FinanceReserve
varchar(50),
@CreditLifePremium
varchar(50),
@CreditLifeCommision
varchar(50),
@TotalInsuranceReserve
varchar(50),
@BalloonAmount
varchar(50),
@CashPrice
varchar(50),
@AmountFinanced
varchar(50),
@TotalOfPayments
varchar(50),
@MSRP varchar(50),
@DownPayment
varchar(50),
@SecurityDesposit
varchar(50),
@Rebate
varchar(50),
@Term varchar(50),
@RetailPayment
varchar(50),
@PaymentType
varchar(50),
@RetailFirstPayDate
varchar(50),
@LeaseFirstPayDate
varchar(50),
@DayToFirstPayment
varchar(50),
@LeaseAnnualMiles
varchar(50),
@MileageRate
varchar(50),
@APRRate
varchar(50),
@ResidualAmount
varchar(50),
@LicenseFee
varchar(50),
@RegistrationFee
varchar(50),
@TotalTax
varchar(50),
@ExtendedWarrantyName
varchar(50),
@ExtendedWarrantyTerm
varchar(50),
@ExtendedWarrantyLimitMiles
varchar(50),
@ExtendedWarrantyDollar
varchar(50),
@ExtendedWarrantyProfit
varchar(50),
@FrontGross
varchar(50),
@BackGross
varchar(50),
@TradeIn_1_VIN
varchar(50),
@TradeIn_2_VIN
varchar(50),
@TradeIn_1_Make
varchar(50),
@TradeIn_2_Make
varchar(50),
@TradeIn_1_Model
varchar(50),
@TradeIn_2_Model
varchar(50),
@TradeIn_1_ExteriorColor
varchar(50),
@TradeIn_2_ExteriorColor
varchar(50),
@TradeIn_1_Year
varchar(50),
@TradeIn_2_Year
varchar(50),
@TradeIn_1_Mileage
varchar(50),
@TradeIn_2_Mileage
varchar(50),
@TradeIn_1_Gross
varchar(50),
@TradeIn_2_Gross
varchar(50),
@TradeIn_1_Payoff
varchar(50),
@TradeIn_2_Payoff
varchar(50),
@TradeIn_1_ACV
varchar(50),
@TradeIn_2_ACV
varchar(50),
@Fee_1_Name
varchar(50),
@Fee_1_Fee
varchar(50),
@Fee_1_Commission
varchar(50),
@Fee_2_Name
varchar(50),
@Fee_2_Fee
varchar(50),
@Fee_2_Commission
varchar(50),
@Fee_3_Name
varchar(50),
@Fee_3_Fee
varchar(50),
@Fee_3_Commission
varchar(50),
@Fee_4_Name
varchar(50),
@Fee_4_Fee
varchar(50),
@Fee_4_Commission
varchar(50),
@Fee_5_Name
varchar(50),
@Fee_5_Fee
varchar(50),
@Fee_5_Commission
varchar(50),
@Fee_6_Name
varchar(50),
@Fee_6_Fee
varchar(50),
@Fee_6_Commission
varchar(50),
@Fee_7_Name
varchar(50),
@Fee_7_Fee
varchar(50),
@Fee_7_Commission
varchar(50),
@Fee_8_Name
varchar(50),
@Fee_8_Fee
varchar(50),
@Fee_8_Commission
varchar(50),
@Fee_9_Name
varchar(50),
@Fee_9_Fee
varchar(50),
@Fee_9_Commission
varchar(50),
@Fee_10_Name
varchar(50),
@Fee_10_Fee
varchar(50),
@Fee_10_Commission
varchar(50),
@ContractDate
varchar(50),
@InsuranceName
varchar(50),
@InsuranceAgentName
varchar(50),
@InsuranceAddress
varchar(50),
@InsuranceCity
varchar(50),
@InsuranceState
varchar(50),
@InsuranceZip
varchar(50),
@InsurancePhone
varchar(50),
@InsurancePolicyNumber
varchar(50),
@InsuranceEffectiveDate
varchar(50),
@InsuranceExpirationDate
varchar(50),
@InsuranceCompensationDeduction
varchar(50),
@TradeIn_1_InteriorColor
varchar(50),
@TradeIn_2_InteriorColor
varchar(50),
@PhoneBlock
varchar(50),
@LicensePlateNumber
varchar(50),
@Cost varchar(50),
@InvoiceAmount
varchar(50),
@FinanceCharge
varchar(50),
@TotalPickupPayment
varchar(50),
@TotalAccessories
varchar(50),
@TotalDriveOffAmount
varchar(50),
@EmailBlock
varchar(50),
@ModelDescriptionOfCarSold
varchar(50),
@VehicleClassification
varchar(50),
@ModelNumberOfCarSold
varchar(50),
@GAPPremium
varchar(50),
@LastInstallmentDate
varchar(50),
@CashDeposit
varchar(50),
@AHPremium
varchar(50),
@LeaseRate
varchar(50),
@DealerSelect
varchar(50),
@LeasePayment
varchar(50),
@LeaseNetCapCost
varchar(50),
@LeaseTotalCapReduction
varchar(50),
@DealStatus
varchar(50),
@CustomerSuffix
varchar(50),
@CustomerSalutation
varchar(50),
@CustomerAddress2
varchar(50),
@CustomerMiddleName
varchar(50),
@GlobalOptOut
varchar(50),
@LeaseTerm
varchar(50),
@ExtendedWarrantyFlag
varchar(50),
@Salesman_3_Number
varchar(50),
@Salesman_3_Name
varchar(50),
@Salesman_4_Number
varchar(50),
@Salesman_4_Name
varchar(50),
@Salesman_5_Number
varchar(50),
@Salesman_5_Name
varchar(50),
@Salesman_6_Number
varchar(50),
@Salesman_6_Name
varchar(50),
@APRRate2
varchar(50),
@APRRate3
varchar(50),
@APRRate4
varchar(50),
@Term2
varchar(50),
@SecurityDeposit2
varchar(50),
@DownPayment2
varchar(50),
@TotalOfPayments2
varchar(50),
@BasePayment
varchar(50),
@JournalSaleAmount
varchar(50),
@IndividualBusinessFlag
varchar(50),
@InventoryDate
varchar(50),
@StatusDate
varchar(50),
@ListPrice
varchar(50),
@NetTradeAmount
varchar(50),
@TrimLevel
varchar(50),
@SubTrimLevel
varchar(50),
@BodyDescription
varchar(50),
@BodyDoorCount
varchar(50),
@TransmissionDesc
varchar(50),
@EngineDesc
varchar(50),
@TypeCode
varchar(50),
@SLCT2
varchar(50),
@DealDateOffset
varchar(50),
@AccountingDate
varchar(50),
@CoBuyerCustNum
varchar(50),
@CoBuyerCell
varchar(50),
@CoBuyerEmail
varchar(50),
@CoBuyerSalutation
varchar(50),
@CoBuyerPhoneBlock
varchar(50),
@CoBuyerMailBlock
varchar(50),
@CoBuyerEmailBlock
varchar(50),
@RealBookDate
varchar(50),
@CoBuyerMiddleName
varchar(50),
@CoBuyerCountry
varchar(50),
@CoBuyerAddress2
varchar(50),
@CoBuyerOptOut
varchar(50),
@CoBuyerOccupation
varchar(50),
@CoBuyerEmployer
varchar(50),
@Country
varchar(50),
@Occupation
varchar(50),
@Employer
varchar(50),
@Salesman2Commission
varchar(50),
@BankAddress
varchar(50),
@BankCity
varchar(50),
@BankState
varchar(50),
@BankZip
varchar(50),
@LeaseEstimatedMiles
varchar(50),
@AFTReserve
varchar(50),
@CreditLifePrem
varchar(50),
@CreditLifeRes
varchar(50),
@AHRes
varchar(50),
@Language
varchar(50),
@BuyRate
varchar(50),
@DMVAmount
varchar(50),
@Weight
varchar(50),
@StateDMVTotFee
varchar(50),
@ROSNumber
varchar(50),
@Incentives
varchar(50),
@CASS_STD_LINE1
varchar(50),
@CASS_STD_LINE2
varchar(50),
@CASS_STD_CITY
varchar(50),
@CASS_STD_STATE
varchar(50),
@CASS_STD_ZIP
varchar(50),
@CASS_STD_ZIP4
varchar(50),
@CASS_STD_DPBC
varchar(50),
@CASS_STD_CHKDGT
varchar(50),
@CASS_STD_CART
varchar(50),
@CASS_STD_LOT
varchar(50),
@CASS_STD_LOTORD
varchar(50),
@CASS_STD_URB
varchar(50),
@CASS_STD_FIPS
varchar(50),
@CASS_STD_EWS
varchar(50),
@CASS_STD_LACS
varchar(50),
@CASS_STD_ZIPMOV
varchar(50),
@CASS_STD_Z4LOM
varchar(50),
@CASS_STD_NDIAPT
varchar(50),
@CASS_STD_NDIRR
varchar(50),
@CASS_STD_LACSRT
varchar(50),
@CASS_STD_ERROR_CD
varchar(50),
@NCOA_AC_ID
varchar(50),
@NCOA_COA_ADDSRC
varchar(50),
@NCOA_COA_MATCH
varchar(50),
@NCOA_COA_MOVTYP
varchar(50),
@NCOA_COA_DATE
varchar(50),
@NCOA_COA_DELCD
varchar(50),
@NCOA_COA_RTYPE
varchar(50),
@NCOA_COA_RTNCD
varchar(50),
@NCOA_COA_LINE1
varchar(50),
@NCOA_COA_LINE2
varchar(50),
@NCOA_COA_CITY
varchar(50),
@NCOA_COA_STATE
varchar(50),
@NCOA_COA_ZIP
varchar(50),
@NCOA_COA_ZIP4
varchar(50),
@NCOA_COA_DPBC
varchar(50),
@NCOA_COA_CHKDGT
varchar(50),
@NCOA_COA_CART
varchar(50),
@NCOA_COA_LOT
varchar(50),
@NCOA_COA_LOTORD
varchar(50),
@NCOA_COA_URB
varchar(50),
@NCOA_COA_Z4LOM
varchar(50),
@NCOA_COA_ACTION
varchar(50),
@NCOA_COA_QNAME
varchar(50),
@NCOA_DPV_AA
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@NCOA_DPV_A1
varchar(50),
@NCOA_DPV_BB
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@NCOA_DPV_CC
varchar(50),
@NCOA_DPV_M1
varchar(50),
@NCOA_DPV_M3
varchar(50),
@NCOA_DPV_N1
varchar(50),
@NCOA_DPV_P1
varchar(50),
@NCOA_DPV_P3
varchar(50),
@NCOA_DPV_RR
varchar(50),
@NCOA_DPV_R1
varchar(50),
@NCOA_DPV_STATUS
varchar(50),
@NCOA_DPV_F1
varchar(50),
@NCOA_DPV_G1
varchar(50),
@NCOA_DPV_U1
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@myerror
varchar(500),
@SalesID
int,
@errornumber int,
@errorseverity varchar(500),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000);
DECLARE Sales_Cursor CURSOR FOR
SELECT * from FLATFILE_SALES;
OPEN Sales_Cursor;
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @VehicleVIN ;
--===============================================================================
-- ****************** insert into Sales Table ***********
BEGIN TRY
INSERT INTO Sales
IconicDealerID,
DealNumber,
CustomerNumber,
DMSType,
ContractDate
VALUES (@ClientDealerID,@DealNumber,@CustomerNumber,@DMSType,@ContractDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
@errornumber ,
@errorseverity ,
@errorstate,
@errorprocedure,
@errorline,
@errormessage);
END CATCH
PRINT @errornumber;
PRINT @errorseverity;
PRINT @errorprocedure;
PRINT @errorline;
PRINT @errormessage;
PRINT @errorstate;
set @myerror = @@ERROR;
-- This PRINT statement prints 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
PRINT N'Error = ' + @myerror;
set @SalesID = scope_identity();
PRINT @SalesID;
--================================================================================
--Insert into SALES_TRADEIN Table
BEGIN TRY
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is not null then @TradeIn_2_VIN end,
case when @TradeIn_1_Make is not null then @TradeIn_2_Make end,
case when @TradeIn_1_Model is not null then @TradeIn_2_Model end,
case when @TradeIn_1_ExteriorColor is not null then @TradeIn_2_ExteriorColor end,
case when @TradeIn_1_Year is not null then @TradeIn_2_Year end,
case when @TradeIn_1_Mileage is not null then @TradeIn_2_Mileage end,
case when @TradeIn_1_Gross is not null then @TradeIn_2_Gross end,
case when @TradeIn_1_Payoff is not null then @TradeIn_2_Payoff end,
case when @TradeIn_1_ACV is not null then @TradeIn_2_ACV end,
case when @TradeIn_1_InteriorColor is not null then @TradeIn_2_InteriorColor end
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
END CATCHThis is what I've understood from your question. You want to replace @TradeIn_2_VIN value if @TradeIn_1_VIN
is NULL, else the value of @TradeIn_1_VIN.
If this is the requirement then, your CASE statement is missing ELSE part. You can re-write this as below
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN
ELSE @TradeIn_1_VIN end,
or simply you can replace the CASE statement with the below
COALESCE function,
COALESCE(@TradeIn_1_VIN, @TradeIn_2_VIN),
Krishnakumar S -
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wdThis.wdGetTimesheetCompController().executeBapi_Transaction_Commit_Input();
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//@@end
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Welcome to SDN,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
Regards,
R.Brahmankar -
Proposals are not getting generated for BOM items in MD50
Hi Gurus,
I have maintained strategy 50 in MRP for header material , Item category gp as LUMF & maintained consumption parameters in material master .
For dependent requirements i have maintained BOM for production & sales usage, Strategy is blank as it is customer specific component , Item category gp is NORM , individual requirements i.e 1 in MRP 4 view.
MRP type is PD in both materials.
When i run a MRP thru' MD50 after getting customer order.
it is not planning my dependent requirements i.e. proposals are not getting generated for dependent requirements (BOM materials).
Please let me know the solution.
Thanx in advance
Regards,
Nagraj Vasmatetry to use strategy 20
-
SQL operations are not allowed with no global transaction by default for X
Hi All,
I am getting the above mentioned error.
java.sql.SQLException: SQL operations are not allowed with no global transaction by default for XA drivers. If the XA driver supports performing SQL operations with no global transaction, explicitly allow it by setting "SupportsLocalTransaction" JDBC connection pool property to true. In this case, a
lso remember to complete the local transaction before using the connection again for global transaction, else a XAER_OUTSIDE XAException may result. To complete a local transaction, you can either set auto commit to true or call Connection.commit() or Connection.rollback().
I am developing a web application. I have jsp, servlets, JDBC classes.
I am using DataSource and Connection pools.
I am on WLS 8.1 sp3 and Oracle 10.1.
Part of My Config file looks as follows:
<JDBCConnectionPool DriverName="weblogic.jdbcx.oracle.OracleDataSource" KeepLogicalConnOpenOnRelease="true" KeepXAConnTillTxComplete="false" Name="AUMDataSource" NeedTxCtxOnClose="false" NewXAConnForCommit="false" Password="{3DES}AKRkWgdzXN8WrXSRtSvJ6g==" Properties="user=pibsrmgr;portNumber=1521;SID=pibsrdod;serverName=pibsrdod.dtu.mlam.ml.com" RollbackLocalTxUponConnClose="true" SupportsLocalTransaction="false" Targets="myserver" TestTableName="SQL SELECT 1 FROM DUAL" URL="jdbc:bea:oracle://pibsrdod.dtu.mlam.ml.com:1521" XAEndOnlyOnce="false" />
<JDBCTxDataSource EnableTwoPhaseCommit="true" JNDIName="jdbc/AUMDataSource" Name="AUMDataSource" PoolName="AUMDataSource" Targets="myserver" />
Any help will be appreciated.
Thanks
---RadheHi,
Regarding Transactions , the following link can helpful to you .
Regards,
Prasanna Yalam -
Problem in X3, video from you tube are not getting...
Guys, I have activated gprs. videos are not getting played in you tube. Do i need to do any settings? Any pointers wil help. Thank you.
Solved!
Go to Solution.You require 3G for video streams to play.. Normal GPRS (2G) will not work..
Even if your Service Provider activates this facility your phone should be compatible too.Nokia X3 can handle EDGE so if you want to go for the Data Plan with Higer rate (cost) first confirm if Video stream will work or not.. because with EDGE also the stream may not be as smmoth as you want...
--------------------------------------------------------------------------------------------------------------------------------------------------------If you find this helpful, pl. hit the White Star in Green Box... -
Hello,
I am new to NI and to data acuasition cards in general. I am trying to put an application togather that would play large audio file using NI9263.
And i am getting the following error.
DAQmx Error: Non-buffered hardware-timed operations are not supported for this device and Channel Type.
Status Code: -201025
Does my hardware support buffering ?
can i use the EveryNSamplesCallbackAO function ?
Any sample code, will be helpful at this time. Thanks.Hi yma200,
Are you using a USB 9263? If so, this might be of help:
http://digital.ni.com/public.nsf/allkb/EC1968728E660B288625780700570D06?OpenDocument
If it doesn't help, can you please post the code that you have that is causing your error?
Regards,
Bogdan Buricea
Applications Engineer
National Instruments -
We are not getting email for any of the two new profiles in Production environment
We are not getting email for any of the two new profiles.
The new rules for sending e-mail work when using the initial profile.
Only works for F9 and choose manually the profile is being sent.
But siebel writes the log of both the \ BIN \ sent as if it had sent.
operation:
Standards (Policies) were created in the Activities (S_EVT_ACT) and Contacts table (S_CONTACT). When Standards (Policies) are reached trigger actions (Actions). These actions are linked to sending emails.The SMTP Adapter don't just "through away" messages. If your Tracked Service Instances shows that a message was sent through the Port, I am pretty sure that a mail was indeed sent.
-Are you using Static- or Dynamic Port?
Can you try to set the Send Port in "Stopped" state, and then send a message to it. Examine the message suspended in BizTalk, and if everything looks ok, then start the Port again and check that the message has disappeared from both suspended and running
instances in the Group Hub.
If so, quickly check the mail box, make sure that no spam-filters etc. are messing up your test.
Morten la Cour -
Portal Forms are not getting displayed in the new oracle environment.
Hi All,
The Forms in our Portal applications are not getting displayed after we have done the upgradation of Database in Unix from 8i to 9i. The reports are working fine.The forms that were added as portlets are not getting displayed and other forms that are called thorough links returns error when it is run. The Newly created forms are also not running but returns error. The Portal Version is 3.0.9.8.3. Pls help.
Regards,
TomHi ,
Based on the requirement , check whether the customer contact has been done carried out for the invoice , then possibility it must have gone out of the worklist , chekc whether the Invoice posted in the AR has been transferred to FSCM collection . -
Whenever a record is Edited the rows are not getting displayed in the repor
Hi all,
When a new record is added or edited, It is physically getting added or edited according to the process, but those records are not getting displayed in the report..
Please Any body faced this situation...
Help me to identify what error i am doing........
thanks in advance
kavitha LHi KChamarti,
I am also trying to display images insid the datagrid but i get a weird broken image(all silver gray).
My item renderer is:
<mx:DataGridColumn headerText="Type">
<mx:itemRenderer>
<mx:Component>
<mx:HBox verticalGap="2">
<mx:Image id="dgImage" source="\assets\images\{toLowerCase(data.type)}.jpg" />
<mx:Label text="{data.type}"/>
</mx:HBox>
</mx:Component>
</mx:itemRenderer>
</mx:DataGridColumn>
Am i mentioning the source of the image in the right way? -
While Creation Of SaleOrder Char Values are not getting saved.(V C)
Hi SAP gurus,
One of my client can able to create a saleorder but when we go and see in VA03 Display mode,we found Charactrestic values getting miised out.What could be the probale reasons.
Note: I Have stimulate the required combination as per my client requirement in CU50,here i can able to indentify the Green Sign,but While Creation Of SaleOrder Char Values are not getting saved.
Awaiting for your valuable reply.
Cheers,
Kumar.SKumar ,
If you assign values in classification view or configuration profile they will become default for the product, and it willnot be changed in sales order.
another thing if the item category is incorrect you will not get the configuration pop up at all .
problem what i understand from your thred is at the time of sales ordeer creation there is some inconsistances in the configuration , may be some condition is not fullfilling.
If in CU50 the result shown are error free, same configuration should owrk properly in sales configuration process, please again try to create it in sales order with same value assignment also check all the messages.
see the result of configuration before saving the sales order , i hoep it will work for you.
I am assuming all the things from SD are properly configured ie item catageory, varient pricing etc.
Check and revert back.
Regards
Ritesh -
Images for tabs are not getting displayed in the page if Iam using a template
I have page with a unstructured template. I have arranged tabs on page with images attached. But images are not getting displayed. why
Hi,
Please check if the images are in the server and in the /images alias path.
thanks,
Sharmila
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