SAP Note 1413253 - Eletronic Duplicate Invoice Functionality for Argentina
Hi All
The last step of the SAP Note 1413253 - Eletronic Duplicate Invoice Functionality for Argentina is to create V_1AOUM view, using transaction SE54, but I am getting the error message: "Incorrect Entry" - the object is not accepting the access key that basis team sent to me.
I would like to know if someone is facing the same problem and how could I solve this.
Thanks in advance.
Joao Gaia
Hi Nabheet,
BSIP is the table which is used for the Vendor Duplicate invoice check.I can do the validation based on xblnr and lifnr for my requirement but i am not sure where i have to do the validations. Please suggest.
Thanks,
Vikas
Similar Messages
-
MM-Check Double Invoice functionality for Vendor Invoices
Dear All,
How Check Double Invoice functionality for Vendor Invoices can be implemented in SAP?
We have implemented Check double invoice with the standara sttings for it however if i give my referenece text differently it will aloow me to post double invoices and against vendor open items are shown for payment?
Is there any other efficient way to do it?
Thanks and Regards
Shrinivasdear SAPian friend,
go through the below link and you will find the solution with the screenshots.
http://sapfunctional.com/MM/Duplicate/Invoices.htm
U can also do the setting using the SPRO t-code:-
path is
>>SPRO
>>SAP Reference IMG
>>Materials Management
>>Logistics Invoice Verification
>>Incoming Invoice
>>Set check for duplicate invoices -
Duplicate Invoice Check for Transaction MIR7
Hi Experts,
My client requirment is .
Currenty system checks the BUKRS,LIFNR,WAERS,XBLNR,WRBTR,BLDAT for duplicate invoice this is a standard SAP functionality for T.code MIR7.
Logic needs to be changed
Duplicate Check in SAP for Vendor invoices to only check Vendor number (LIFNR) and Reference number (XBLNR).
I have found a function module which is used to through the error message CUSTOM_MESSAGE is the FM under MRM_FI_DOCUMENT_CHECK. advise what can be done for this.
Thanks,
vikasHi Nabheet,
BSIP is the table which is used for the Vendor Duplicate invoice check.I can do the validation based on xblnr and lifnr for my requirement but i am not sure where i have to do the validations. Please suggest.
Thanks,
Vikas -
Duplicate Invoice Check for Transaction FB01 or similar transactions
The standard function module FI_DUPLICATE_INVOICE_CHECK will check whether an invoice/credit memo has already been posted where all of the following attributes match: Company code, vendor, currency, document date, reference number (If a reference number was entered in the current invoice/credit memo). If no reference number was entered in the current invoice/credit memo the system checks whether an invoice/credit memo has already been posted where all of the following attributes match: Company code, vendor, currency, document date, amount in document currency.
The above functionality described in the short description doesnt provide for the need within AP to check on duplicate invoices. The functionality in FI differs from the functionaltiy provided in LIV and therefor needs to be aligned. The risk of posting duplicate invoice entry is eminent since the check is dependent on all parameters. For a good duplicate invoice number check we need FI to check on Vendor and invoice reference within the same fiscal year. To modify rules, copy FI_DUPLICATE_INVOICE_CHECK, modify the checks and then call the copied function module from FB60. The remaining field check in the standard function module should be deleted.Exactly what is my requirement is standard function module checking based on some parameters. In this requirement different way to check this process.
-
SAP Note#350011 - To measure CPU performance for BPS applications
Hello,
I am Implementing SAP note 350011 in 2004s BW system (SP13). I have executed the 3 scripts using UPS_BENCHMARK_EXECUTE. But I am not able to get the reference values to compare the result. Please let me know, from where will I be able to get the reference values?
Regards,
Sujal ShahThere are alot of waits regarding CPU .I disagree.
The report shows on "CPU + Wait for CPU".
It does NOT separate out the CPU time from "Wait for CPU"
The majority of the time reported could be while on "CPU" with very little doing "Wait for CPU"
enable SQLTRACE=TRUE
tkprof reports both Elapsed Time & CPU Time
the difference between those two values is the real "wait time". -
SAP Note 976073 Virsa RTA 5.1 for BASOS 700
Hi all,
Can someone please go through the SAP note 976073 and explain the purpose of activating BC sets ( /VIRSA-CCAUTH_51,/CCCONFIG_51,/CCTAB_51,/RT_51)for compliance calibrator in transaction code SCPR20.
I observed it has something to do with USOBX_C and USOBT_C tables for profile generator but wondering what CC installation and configuration has to do with profile generator.
Thanks in advance !
SamarCC uses the USOBT tables to determine what Auth Objects (permissions) that a Tcode (action) uses.
-
SAP Note #723909 Clarification needed: 2G heap for server nodes
We mare upgrading from Enterprise 4.7 to ERP 6.0 SP12. For our ESS/MSS we will use standalone Java NW 7.0 SP14 with XSS SP12. Our portal servers and ERP ABAP are Unix Solaris 9 or 10 64-bit. The portal servers are 4CPU x 16G. We use three server nodes on our central instance and three server nodes on our dialog instance. All server nodes have 2G heap.
Recent load tests indicate we are reaching memory limits in the server nodes. THis causes frequent full GC with tenured objects deleted (very time consuming). We want to increase heap size > 2GB. Note 723909 seems to say this can be done for 64-bit systems, but SAP appears to recommend additional server nodes with 2G heap. I think this is because of GC performance with large heap.
- Are we supported with heap > 2G?
- Are there still concerns with GC when heap > 2G?
- Are there other reasons why heap should be no higher than 2G?
Thanks in advance- Are we supported with heap > 2G?
- Are there still concerns with GC when heap > 2G?
- Are there other reasons why heap should be no higher than 2G?
You´ve answered your questions yourself
To have a fast J2EE engine you need to absolutely make sure all the heap is covered in physical memory. No swapping should take place at all. Once the system starts swapping in and out, you will loose a lot of performance.
How big is your Oracle SGA? If you can decrase it so all the heaps (+ dispatcher heap) will fit in physical memory you can increase more. We use 2.5 - 3 GB heap (for BI) with three server nodes.
Markus -
In FB60, duplicate invoice check does not work if invoice date is different
In FB60, duplicate invoice check does not work if invoice date is different
This issue is in FB60 and not MIRO.
Duplicate invoice check is activated in vendor master.
I posted an invoice for a vendor with amount $ 100, Reference 1234 Invoice date Nov 01, 2011
I tried posting for same vendor (and also Co Code) with amount $ 100, Reference 1234 Invoice date Nov 01, 2011. System does not allow. This is fine.
Now I change only date, from Nov 01 to Nov 02, and system allow posting.
Why I don't get the error message when date is different ? It should not be treated as a different invoice since invoice reference, amount, Vendor and Co Codes are same.
SAP documentation says that it checks document date during duplicate invoice check even for FI invoices, then why does it allows in this case.
Is this a bug ?
I already tried changing settings in SPRO under LIV, this does not impact FB60 invoice booking.
Thanks
SandeepHi,
Use BTE - 1110 - (Check on Invoice Duplication) for FB60. Take the help of your ABAPer to make a coding in Function module mentioned in BTE.
Need to make a copy of the FM and then you can do relevant coding.
refer the link.
[http://www.thesapconsultant.com/2006/10/sap-business-transaction-events.html]
Regards,
Shridhar -
Validation for Duplicate Invoice Entry
Hi Everyone,
Currently, it seems that SAP reviews an incoming invoice for reference field (invoice number), invoice date, vendor and company code. If the comibation of the criteria are met, then a warning message appears stating to review the entry due to a possible duplication. I've since changed the warning message to an error so that users can not post the duplicate invoice.
Now, what is the process of stopping an invoice from being posted that meets the following criteria: (1) vendor, (2) invoice number, (3) amount. Would this be a validation formula or some sort of user exit or is there standard SAP IMG that can be performed?
Thanks for the assistance,
Petehi Peter,
this should be a substitution exit, should happen in FI, on line item level (check transaction GGB1), for all vendor credit postings (posting key between 31 and 39). The substitution has to be done on field amount (WRBTR), because this is the first point where you have all information you need (I guess the vendor invoice number is saved into header). You have to write a small code in the exit to select possible vendor invoices from BSIK and BSAK. If any found you should issue an error message and block the process.
hope this helps
ec -
Duplicate invoice lists created for same bill
Dear All,
Our system is generating multiple invoice lists for the same bill every time we do a VF21 on it...is this a standard functionality? How do we control it not to have multiple invoice list for the same bill i.e. if an invoice list is already created from one bill, it should error out the next time someone tries to create another invoice list with the same bill in the list?
Appreciate any advice.
Many thanks.cancel mutiple issue in out put type
hope this solves the purpose
if wrong suggest me or reward me
sree -
Hi friends!!
May i know is there any table that gives any info about the NOTES .Hi deepika ,
Pls see the following tables
CWBNTVALID Validity table for Notes
CWBNTSTXT Short text for a Note
CWBNTMSG SAP Notes Message Log
CWBNTHEAD Header table for OSS Notes in customer systems
CWBNTGATTR Table for Any Note Attributes
CWBNTDATA Compressed data for OSS Notes
CWBNTCI Assignment of Note to correction instructions
Regards
Byju -
SAP Note that verify if service sheet is created and block PO field changes
Hi People,
I am an ABAP programmer and I got a MM requirement that I think you can help me.
Here is whats happening:
1 - Buyer create PO with field GR-Based Invoice Verification (WEBRE) flagged. (ME21N).
2 - Then user creates Service Sheet(ML81N)
3 - Because service sheet take a time to be aproved, the buyer changes PO, removing the flag of fields GR-Based Invoice Verification (WEBRE) and GR-Goods Receipt indicator(WEPOS) (ME22N) so he can execute MIRO and F110.
User can't reflag the fields (WEBRE) and (WEPOS). So the service sheet stay on "limbo"
What I want, is to know if there is any SAP NOTE that verify and block the change on fields (WEBRE) and (WEPOS). So the user can't remove the flag if already exists a service sheet for the PO.
Tks,Hi Ajit,
Sorry for the "delay" ins responding.
The SAP Note you've mentioned is just for 4.x systems, we are using the ECC 6.
Apparently this Note does what I needed... so already should be working on ECC.
My functional decided to simply block the field on customizing so User cannot edit it in any way...
Tks again.
bye -
Subsequent debit function for MRKO settlement
Hi,
We have one business requirement for one of our client,
The business requirement is ERS - Automatic invoice settlement is paid for the amount of Rs 150 for the qty of 10. After the automatic invoice settlement via using t.coe MRRL, We can able to Post the subsequent debit for the for qty of 10 and amount increased of 200 by vendor. Incase of price changed by vendor after settlement through the ERS we can post the excess amount using subsequent debit settled accordingly.
The same requirement is needed for Consignment and Pipeline settlment (MRKO) function also,but however we settled the invoice using MRKO after that in MIRO transaction not able to post the corrosponding subsequent debit.
Any other setting is require to post the subsequent debit for consignment and pipe line?
How to settle the excess amount in case of price change of consignment invoice?
- Regards,
VeluHi,
ERS - Automatic invoice settlement is always refer the PO .
so, you can post the Subsequent debit if price increase. because price dertermined from Purchase Order.
But MRKO. the Price determined from Info record.
If the Info record the how can we use subsequent debit option.
also MRKO is the process to intimate to consignment vendor about the cunsumption only. it won't determine any price.
Not possible to use subsequent functionality for MRKO.
SAM
Edited by: Saminathan Gopalan on Jun 23, 2010 3:04 PM -
Can anyone provide me with a link to this note. I have searched the site and have been unable to locate it but have seen it referenced in many conversations. I am trying to implement Business Package for Product on EP6.0 2.
Karen,
You will find the information by going to http://service.sap.com/notes and by entering the notenumber 642775
Here is the content of the note:
=========================================================
Symptom
Composite SAP Note for Business Packages as of EP 6.0 SP1 (including SAP NetWeaver '04)
Other terms
NetWeaver content, NW04, NW, SDN, PCP, Portal Content Portfolio, Business Package, Portal content, iView, EP, Enterprise Portal, SP, BP
Reason and Prerequisites
This composite note contains important information for the running of Business Packages on EP 6.0 and SAP NetWeaver '04.
You can find an overview of all EP 6.0 and SAP NetWeaver '04 Business Packages in the Portal Content Portfolio Catalog (PCP) through SDN.
This composite note references more notes on content installation and configuration and preparations for the migration of EP 5.0 Business Packages to EP 6.0 and SAP NetWeaver '04.
Also listed here are all packages and the corresponding notes, where notes that supplement or deviate from the documentation apply. (See: "5 Special Statements for Business Packages").
Solution
Before installing EP 6.0 and SAP NetWeaver '04 Business Packages and/or migrating from EP 5.0 Business Packages to EP 6.0 and SAP NetWeaver '04, consider the following:
Table of Contents
1 Business Packages released for EP 6.0 and SAP NetWeaver '04
1.1 General
1.2 EP 5.0 Business Packages
1.3 EP 5.0 Business Packages with additional language versions
2 Prerequisites for Installation
2.1 EP Platform Release
2.2 JCo Release
3 Preparation for Migration
3.1 EP 5.0 Business Packages
3.2 EP 5.0 Business Packages with additional language versions
4 List of EP Business Packages that will not be released for EP 6.0 and
SAP NetWeaver '04
5 EP 6.0 and SAP NetWeaver '04 Business Packages
6 Related notes on EP Platform and Business Packages
1 Business Packages released for EP 6.0 and SAP NetWeaver '04
1.1 General
As a rule, all Business Packages with release numbers ending in 60.x run on EP 6.0 and SAP NetWeaver '04. There are also several EP 5 packages that have been released for EP 6.0 and SAP NetWeaver '04.
You can obtain a list of all packages released for EP 6.0 and SAP NetWeaver '04 through SDN and the Portal Content Portfolio Catalog (PCP).
http://www.sdn.sap.com/sdn/contentportfolio.sdn
1.2 EP 5.0 Business Packages
The following EP 5.0 Business Packages have been released for EP 6.0 as of SP1 and SAP NetWeaver '04 . (Some are only available as a restricted delivery. See SDN PCP for more information.):
Business Package for Employee Self-Service 4.6C/4.70 50.4 (see SAP Note 687452)
Business Package for Manager Self-Service 50.3 (see SAP Note 649414)
Business Package for Sales Analysis 50.2.1 (see SAP Note 569584)
Business Package for Campaign Management 50.2 (see SAP Note 569584)
Business Package for Market Exploration 50.2 (see SAP Note 569584)
Business Package for Procurement Analysis 50.2 (see SAP Note 569584)
Business Package for Inventory Analysis 50.3 (see SAP Note 569584)
Business Package for Production Analysis 50.2 (see SAP Note 569584)
Business Package for E-Analytics 50.2 (see SAP Note 569584)
Business Package for Banking Industry Queries 50.2 (see SAP Note 569584)
Business Package for CRM Queries 50.2 (see SAP Note 569584)
Business Package for Financial Queries 50.2 (see SAP Note 569584)
Business Package for Automotive Queries 50.1 (see SAP Note 569584)
Business Package for Consumer Products Queries 50.2 (see SAP Note 569584)
Business Package for Oil & Gas Industry Queries 50.1 (see SAP Note 569584)
Business Package for SCM Queries 50.2 (see SAP Note 569584)
Business Package for Supply Relationship Management Queries 50.1 (see SAP Note 569584)
Business Package for Pharmaceuticals Queries 50.1 (see SAP Note 569584)
Business Package for Real Estate Queries 50.1 (see SAP Note 569584)
Business Package for Service Provider Queries 50.1 (see SAP Note 569584)
Business Package for Healthcare Queries 50.1 (see SAP Note 569584)
Business Package for Technical Queries 50.1 (see SAP Note 569584)
Business Package for Utility Industry Queries 50.2 (see SAP Note 569584)
Business Package for HR Queries 50.2 (see SAP Note 569584)
Business Package for Retail Queries 50.2 (see SAP Note 569584)
Business Package for Aerospace & Defense Queries 50.1 (see SAP Note 569584)
Business Package for Customer Credit Management 50.2 (see SAP Note 569584)
The following EP 5.0 Business Packages have been released for EP 6.0 as of SP2 and SAP NetWeaver '04:
Business Package for Asset Finance and Leasing 50.1
Business Package for Collaboration by cFolders 2.0 50.1 (see SAP Note 654012)
Business Package for Learning 50.2
Business Package for SAP Expert Finder 50.2
Business Package for Automotive Suppliers 50.1
Business Package for Subcontracting (ME&C) 50.2
Business Package for Key Account Management for Utilities 50.4
The following EP 5.0 Business Packages have been released for EP 6.0 as of SP2 Patch 1 and SAP NetWeaver '04:
Business Package for Projects 50.3.1 (see SAP Note 660410)
Business Package for Products 50.3.1 (see SAP Note 660410)
Business Package for Assets 50.3.1 (see SAP Note 660410)
Business Package for SAP Asset Services 50.1.1 (see SAP Note 660410)
Business Package for Professional Services 50.2 (see SAP Note 660410)
Business Package for Telco Dealers 50.2
The following EP 5.0 Business Packages have been released for EP 6.0 as of SP2 Patch 2 and SAP NetWeaver '04:
Business Package for Automotive Channel Management 50.1
Business Package for Commercialization (Pharmaceuticals) 50.1
This note will be updated as soon as other Business Packages are released on EP 6.0 or SAP NetWeaver '04.
1.3 EP 5.0 Business Packages with additional language versions
The following EP 5.0 Business Packages have also been released for EP 6.0 as of SP 1 and SAP NetWeaver '04. They have identical functions to the EP 5.0 Business Package release mentioned in brackets and also have the same EP 5.0 package import format, which means that you can find these packages in the ep50.migrated folder after import.
The only difference is the addition of more languages not supported by EP 5.0.
EP 5.0 documentation is also valid for these Business Packages.
Business Package for SAP CRM 3.1 60.1 (based on 50.3.3) (see SAP Notes 659881 and 645986)
Business Package for SAP CRM 4.0 60.1 (based on 50.1.1) (see SAP Notes 659881 and 645946)
Business Package for SAP CRM 4.0 60.2 (based on 50.2.1) (see SAP Notes 659881 and 645946)
Business Package for Manager Self-Service 60.1 (based on 50.4)
Business Package for Customer Credit Management 60.1 (based on 50.2) (see SAP Note 569584)
Business Package for E-Analytics 60.1 (based on 50.2) (see SAP Note 569584)
Business Package for Production Analysis 60.1 (based on 50.2) (see SAP Note 569584)
Business Package for Inventory Analysis 60.1 (based on 50.2) (see SAP Note 569584)
Business Package for Inventory Analysis 60.2 (based on 50.3) (see SAP Note 569584)
Business Package for Campaign Management 60.1 (based on 50.2) (see SAP Note 569584)
Business Package for Procurement Analysis 60.1 (based on 50.2) (see SAP Note 569584)
Business Package for Market Exploration 60.1 (based on 50.2) (see SAP Note 569584)
Business Package for Sales Analysis 60.1 (based on 50.2.1) (see SAP Note 569584)
2 Prerequisites for Installation
2.1 EP Platform Release
You can find information about the required platform release, including Support Package and Patch Level, in package documentation or in the notes listed above if they are available.
2.2 JCo-Release (not relevant for EP 6.0 and SAP NetWeaver '04 installations on WebAS 6.4 and above)
Download the latest JCO version from http://service.sap.com/connectors.
3 Preparation for Migration
General information about the migration process:
For EP 6.0 SP 2 and SAP NetWeaver '04 and earlier, see
http://help.sap.com/ep > EP 6.0 SP2 >
HTML (English) > Administration Guide > Portal Platform > System
Administration > Transport of Content Objects > Transport Scenarios >
Migrating and Importing EP 5.0 Contents Objects.
From EP 6.0 SP 2 SP3 (including NetWeaver '04), see
http://help.sap.com/nw4/ > Netweaver '04 > English > SAP Library >
SAP Netweaver > People Integration > Portal > Administration Guide >
Portal Platform > System Administration > Transport of Portal Objects >
Transport Scenarios > Import and Deployment > Importing EP 5.0 Packages
The following information is crucial for preparing the migration process of EP 5.0 Business Packages to EP 6.0 and SAP NetWeaver '04.
3.1 EP 5.0 Business Packages
If you are planning to migrate Business Packages from EP 5.0 to EP 6.0 and SAP NetWeaver '04, take into account that in most cases only a lower release of an EP 5.0 Business Package is released on EP 6.0 and SAP NetWeaver '04 - for example Release 50.3 is released, but not 50.2.
You find the Business Package release and the required minimum support package release to be able to use the EP 5.0 Business Package on EP 6.0 and SAP NetWeaver '04 in this note. You can also see which Business Package release has been released for EP 6.0 and SAP NetWeaver '04 using SDN PCP.
Before migrating content make sure that you upgrade your Business Package to the lowest release (50.x) that is released on EP 6.0 and SAP NetWeaver '04.
Some Business Packages are not released on EP 6.0 or SAP NetWeaver '04. Others will be replaced by native EP 6.0 releases in the future. For details see "4: A list of EP 5.0 Business Packages which are not released for EP 6.0 or SAP NetWeaver '04".
3.2 EP 5.0 Business Packages with additional language versions
If you want to make use of the EP 5.0 Business Packages with additional language versions mentioned in 1.3, follow this process:
- Upgrade the Business Package in your EP 5.0 installation to the
release which is released on EP 6.0 and SAP NetWeaver '04.
- Execute Content Migration on EP 6.0 and SAP NetWeaver '04.
- Import the Business Package with additional languages into EP
6.0 and SAP NetWeaver '04.
Personalizing and customizing data is saved in this way.
4 List of EP 5.0 Business Packages that will not be released for EP 6.0 or SAP NetWeaver '04
The following EP 5.0 Business Packages will not be released for EP 6.0 or SAP NetWeaver '04. Supplementary comments are included in brackets:
Business Package for Strategic Enterprise Management (runs in EP 5.0 only, until a native SAP NetWeaver '04 Package is available)
Business Package for Portal Users (see SAP Note 642827)
Business Package for Communication (see SAP Note 640678)
SAP Collaboration Room - general template (see SAP Note 639773)
SAP Collaboration Room - infrastructure (see SAP Note 639773)
SAP Collaboration Room - project template (see SAP Note 639773)
SAP Collaboration Room - session template (see SAP Note 639773)
5 EP 6.0 and SAP NetWeaver '04 Business Packages
641974: Business Package for MDM 2.0 - Portal related prerequisites
568576: Composite SAP note: Manager Self-Service (My team)
690466: Composite note: Business Package for HR Executive Analytics
6 Related notes on EP Platform and Business Packages
668548: Release Restrictions for SAP Enterprise Portal 6.0
674329: Content Migration
640678: Groupware Integration in EP 6.0 and SAP NetWeaver '04
640634: KM Compatibility Package
642827: Portal User Package in EP 6.0
642999: Importfilter
588913: Central note for Import and Export for EP 6.0 and SAP NetWeaver '04
732461: Migration of EP & KM from EP 5.0 to NW '04
574267: Migration of EP & KM from 5.0 SP5 to 6.0 - Central Note
=========================================================
Without the service marketplace ID you wouldn't be able to access any notes info.
Regards
-Venkat Malempati -
Duplicate Invoice Check during Invoice Parking
Hi All,
We have activated duplicate invoice check for our company code. All the required pre-requisites have been activated w.r.t configuration and master records. In our case we had checked only Reference document number and company code for considering duplicate invoice check.
So during invoice parking the system is checking the gross invoice amount also for validation.
For example, we had parked an invoice document with gross invoice amount 100 USD, reference doc number 123, vendor code X, company code Y and currency USD. We are trying to create another invoice document with same parameters as created for first document except gross invoice amount (for this new document the gross invoice amount is 150 USD) In this case the system is not showing the message number M8-462 (Check if invoice already entered as logistics inv. doc. number & &). If the Gross invoice amount is same, then the system is showing the message.
But if we post the invoice and then try to create another invoice with same reference with different gross invoice amount, then system is showing message M8-108 (Check if invoice already entered under accounting doc. no. & &)
Please provide your inputs on why system is considering gross invoice amount for parked invoices.
ThanksIf it's User specific it's probably the message setting . . .
MM \ LIV \ Define Attributes of System Messages
Help text:
Define Attributes of System Messages
In this step, you can define the category of message received by individual users for certain messages in Invoice Verification. This allows you determine whether a user receives a message as an indication of:
Information
Warning
Error
Or whether no message should be issued at all
Regards,
Nick
Maybe you are looking for
-
Today I tried to import photos from my camera into iPhoto 11. No problems up until today. I imported the photos as usual, but they did not show up in the events section. I went to the Photo section and they appeared there. I could even name the event
-
Program associated with the creation of a virtual instrument of Lab View. Please help me
I have a question with program associated with the creation of a virtual instrument of Lab View. 1.Create of virtual instrument based on the NI 9401 module fitted to the chassis NI Compaq DAQ (Ni-cDAQ-9172). Creating a virtual tool needed to implemen
-
Will FCS 3 work under lion?
Hi (Bonjour)! I'm currently in the move for renewing my aging LNE station. I already own an unopened FCS 3 box but looking for a new mac. I 'm pretty cold with the new FCP X . Anyone knows if Final Cut Studio 3 will works under the upcoming OS X Lion
-
Checkpoint not complete;;cannot allocate new log ;;; PLZ HELP ME
Hi all, We are working on Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 on a Redhat Linux Server platform. We are facing the following problem in the alert.log file : Wed Aug 22 02:58:57 2007 Thread 1 cannot allocate new log, sequence 435
-
New Deployment - Webservice returns an error
Hello All, I've just setup a new orchestrator 2012 R2 server. When trying to connect to the webservice, I get the following error: The server encountered an error processing the request. The exception message is 'An error occurred while executing the