A/P Invoice Closed but Rows Open...

Hello Experts,
Scenario:
An A/P Invoice made from GRPOs. Now the situation is this that A/P invoice is closed but there is not Target document, I mean A/P is closed without Target Document. But this A/P Invoice is not manually Closed i.e. Closed by the system.
Also all the ROWS are open of this said A/P invoice.
There is another situation from where I caught it, is the Inventory Posting List. This A/P invoice has a valule but in Inventory Posting List it shows ZERO (0) Value against this (PU) A/P invoice.
Help Required,
Thanks & Regards,

hi,
ap invoice rows get closed if you create ap credit memo frm ap invoice,
but why are worried about row status in ap invoice,since document status is already closed.
inventory posting list records price when u receive goods,since ur doing grpo hence price
is shown posting list where it enters,if u do ap invoice without creating grpo then price should
be corrosponding to ap invoice.
Hope it solves problem.
Jeyakanthan

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my code:
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OracleCommand CalPgCountRdCount=null;
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在 Oracle.DataAccess.Client.OracleParameter.PostBind_RefCursor(OracleConnection conn, OpoSqlValCtx* pOpoSqlValCtx)
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在 Oracle.DataAccess.Client.OracleCommand.ExecuteReader(Boolean requery, Boolean fillRequest, CommandBehavior behavior)
在 Oracle.DataAccess.Client.OracleCommand.ExecuteReader()
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here is all the code of c#
public DataTable GetRecordsByPaging_v4(string strTableName,
string strFiledName,
string strWhereFiliter,
decimal decPageSize,
decimal decPageIndex,
decimal decOrderType,
out decimal decRecordCount,
out decimal decPageCount)
decRecordCount = 0;
decPageCount = 0;
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try
common.ErrorLog("before " + orlConn.State.ToString());
if (orlConn.State != ConnectionState.Open)
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orlConn_ora.Open();
CalPgCountRdCount = new OracleCommand();
CalPgCountRdCount.CommandText = "Records.CalPgCountRdCount_v3";
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//2
CalPgCountRdCount.Parameters.Add("PageCount", OracleDbType.Decimal);
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//3
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CalPgCountRdCount.Parameters[1].Direction = ParameterDirection.Output;
//4
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CalPgCountRdCount.Parameters["tblName"].Value = strTableName.Trim();
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GetRecordFromPage.Parameters.Add("tblName", OracleDbType.Varchar2);
GetRecordFromPage.Parameters[1].Direction = ParameterDirection.Input;
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GetRecordFromPage.Parameters.Add("fldName", OracleDbType.Varchar2);
GetRecordFromPage.Parameters[2].Direction = ParameterDirection.Input;
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GetRecordFromPage.Parameters.Add("strWhere", OracleDbType.Varchar2);
GetRecordFromPage.Parameters[3].Direction = ParameterDirection.Input;
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GetRecordFromPage.Parameters[5].Direction = ParameterDirection.Input;
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GetRecordFromPage.Parameters["fldName"].Value = strFiledName.Trim();
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string errString = "分页错误：";
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if (err.InnerException != null)
errString += "。\r\n内部错误：" + err.InnerException.Message;
if (err.InnerException.StackTrace != null)
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Path:            /Applications/Safari.app/Contents/MacOS/Safari
Identifier:      com.apple.Safari
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Build Info:      WebBrowser-7537074009000000~3
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User ID:         501
Date/Time:       2014-03-24 21:42:17.094 -0500
OS Version:      Mac OS X 10.9.2 (13C64)
Report Version: 11
Anonymous UUID: 8151A932-FF73-155E-135A-1ECFBF824217
Sleep/Wake UUID: 8A361AC7-3227-463F-A0D8-A245BB1474E4
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0   libobjc.A.dylib                         0x000000011294a3b5 lookUpImpOrForward + 523
1   libobjc.A.dylib                         0x000000011294a198 lookUpImpOrNil + 20
2   libobjc.A.dylib                         0x000000011293f919 class_getMethodImplementation + 40
3   com.apple.AppKit                        0x0000000113ea589f _NSSubclassOverridesSelector + 38
4   com.apple.AppKit                        0x0000000113ea578f _NSLogOverriddenIdentifierForObject + 68
5   com.apple.AppKit                        0x0000000113eca5e4 -[NSView setUserInterfaceItemIdentifier:] + 54

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Copyright © 2014 by Linc Davis. As the sole author of this work, I reserve all rights to it except as provided in the Terms of Use of the Apple Support Communities website ("ASC"). Readers of ASC may copy it for their own personal use. Neither the whole nor any part may be redistributed.

After closing firefox 7.0.1,win7 64bit,and reopenning,tabs on toolbar are there but wont open (something new).

Something new today. I am getting recently viewed tabs on the task bar (each of these may have a few tabs) which appear on the taskbar but wont open. In order to get something to open I have to reclick on the Firefox icon on the desktop. Then that session opens okay with multiple windows and tabs...but those other tabs remain unopennable .When hovering over them on the task bar they show blank boxes, whereas the others look ok.

Start Firefox in <u>[[Safe Mode]]</u> to check if one of the extensions or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox (Tools) > Add-ons > Appearance/Themes).
*Don't make any changes on the Safe mode start window.
*https://support.mozilla.com/kb/Safe+Mode
It is possible that there is a problem with the files sessionstore.js and sessionstore.bak in the Firefox Profile Folder.
Delete the files sessionstore.js [2] and sessionstore.bak in the Firefox Profile Folder.
* Help > Troubleshooting Information > Profile Directory: Open Containing Folder
* http://kb.mozillazine.org/Profile_folder_-_Firefox
If you see files sessionstore-##.js with a number in the left part of the name like sessionstore-1.js then delete those as well.<br />
Deleting sessionstore.js will cause App Tabs and Tab Groups and open and closed (undo) tabs to get lost, so you will have to create them again (make a note or bookmark them).
See also:
* [1] http://kb.mozillazine.org/Session_Restore
* [2] http://kb.mozillazine.org/sessionstore.js

Mismatch between Closing Balance and Opening balance in FAGLB03

Hi Guys,
There is a mismatch for GL account balance between the closing ( 2008 ) and opening balance ( 2009 )
in the transaction FAGLB03.
However for the same GL account, the closing balance for year 2008 and opening balance for year 2009 are matching.
Please suggest why there is a discrepancy.
Thanks
Srikanth.

Hi
but my question is how is the system showing some amount in the Balance carry forward row.Though the amount is not matching it is showing some amount.
Where did it pick this amount from?
Thanks,
Srikanth.

Renaming datafiles in control files with database mounted but not open

Hi,
I moved a database (physical files) from one server to another. I need to modify the contents of the control files since the directory structure of the servers are not the same (and I can't change that).
I know I can use ALTER DATABASE BACKUP CONTROLFILE TO TRACE to produce a script that I can than modify and run with the instance started, database mounted but not open, and that will recreate the control files. I don't want to do that.
I was also told I can modify the datafile entries in the control files by starting the instance, mounting but not opening the database. Then I can issue the (this is the part I need help with) ALTER DATABASE RENAME FILE <file1> to <file2>. When I tried this it complains that <file1> is not found. Obviously the command I used is not the right one,,, what is the right command for what I want to do.
Thanks,
Gabriel

Move all datafiles from one directory to an other without recreate controlfile :
SYS@DEMO102> select file_name from dba_data_files
2 union
3 select member from v$logfile
4 union
5 select file_name from dba_temp_files
6 union
7 select name from v$controlfile;
FILE_NAME
E:\ORACLE\ORADATA\DEMO102C\CONTROL01.CTL
E:\ORACLE\ORADATA\DEMO102C\CONTROL02.CTL
E:\ORACLE\ORADATA\DEMO102C\CONTROL03.CTL
E:\ORACLE\ORADATA\DEMO102C\EXAMPLE01.DBF
E:\ORACLE\ORADATA\DEMO102C\REDO01.LOG
E:\ORACLE\ORADATA\DEMO102C\REDO02.LOG
E:\ORACLE\ORADATA\DEMO102C\REDO03.LOG
E:\ORACLE\ORADATA\DEMO102C\SYSAUX01.DBF
E:\ORACLE\ORADATA\DEMO102C\SYSTEM\SYSTEM01.DBF
E:\ORACLE\ORADATA\DEMO102C\TBS102_1.DBF
E:\ORACLE\ORADATA\DEMO102C\TBS102_2.DBF
E:\ORACLE\ORADATA\DEMO102C\TEMP01.DBF
E:\ORACLE\ORADATA\DEMO102C\UNDOTBS01.DBF
E:\ORACLE\ORADATA\DEMO102C\USERS01.DBF
14 rows selected.
SYS@DEMO102> create pfile='E:\oracle\admin\DEMO102\pfile\pfile102.ora' from spfile;
File created.
SYS@DEMO102> shutdown immediate
Database closed.
Database dismounted.
ORACLE instance shut down.Here, I move all datafiles mentionned above, and modify my pfile for new controlfile directory. Then :
SYS@DEMO102> startup pfile=E:\oracle\admin\DEMO102\pfile\pfile102.ora
ORACLE instance started.
Total System Global Area 272629760 bytes
Fixed Size                  1288940 bytes
Variable Size             163579156 bytes
Database Buffers          100663296 bytes
Redo Buffers                7098368 bytes
Database mounted. --Note that we are in mount state
ORA-01157: cannot identify/lock data file 1 - see DBWR trace file
ORA-01110: data file 1: 'E:\ORACLE\ORADATA\DEMO102C\SYSTEM\SYSTEM01.DBF'
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\USERS01.DBF' to 'E:\ORACLE\ORADATA\demo102\USERS01.DBF';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\SYSAUX01.DBF' to 'E:\ORACLE\ORADATA\demo102\SYSAUX01.DBF';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\UNDOTBS01.DBF' to 'E:\ORACLE\ORADATA\demo102\UNDOTBS01.DBF';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\SYSTEM\SYSTEM01.DBF' to 'E:\ORACLE\ORADATA\demo102\SYSTEM\SYSTEM01.DBF';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\EXAMPLE01.DBF' to 'E:\ORACLE\ORADATA\demo102\EXAMPLE01.DBF';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\TBS102_1.DBF' to 'E:\ORACLE\ORADATA\demo102\TBS102_1.DBF';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\TBS102_2.DBF' to 'E:\ORACLE\ORADATA\demo102\TBS102_2.DBF';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\REDO01.LOG' to 'E:\ORACLE\ORADATA\demo102\REDO01.LOG';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\REDO02.LOG' to 'E:\ORACLE\ORADATA\demo102\REDO02.LOG';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\REDO03.LOG' to 'E:\ORACLE\ORADATA\demo102\REDO03.LOG';
Database altered.
SYS@DEMO102> alter database rename file 'E:\ORACLE\ORADATA\DEMO102C\TEMP01.DBF' to 'E:\ORACLE\ORADATA\demo102\TEMP01.DBF';
Database altered.
SYS@DEMO102> alter database open;
Database altered.
SYS@DEMO102> create spfile from pfile='E:\oracle\admin\DEMO102\pfile\pfile102.ora';
File created.
SYS@DEMO102> shutdown immediate
Database closed.
Database dismounted.
ORACLE instance shut down.
SYS@DEMO102> startup
ORACLE instance started.
Total System Global Area 272629760 bytes
Fixed Size                  1288940 bytes
Variable Size             163579156 bytes
Database Buffers          100663296 bytes
Redo Buffers                7098368 bytes
Database mounted.
Database opened.
SYS@DEMO102> select file_name from dba_data_files
2 union
3 select member from v$logfile
4 union
5 select file_name from dba_temp_files
6 union
7 select name from v$controlfile;
FILE_NAME
E:\ORACLE\ORADATA\DEMO102\CONTROL01.CTL
E:\ORACLE\ORADATA\DEMO102\CONTROL02.CTL
E:\ORACLE\ORADATA\DEMO102\CONTROL03.CTL
E:\ORACLE\ORADATA\DEMO102\EXAMPLE01.DBF
E:\ORACLE\ORADATA\DEMO102\REDO01.LOG
E:\ORACLE\ORADATA\DEMO102\REDO02.LOG
E:\ORACLE\ORADATA\DEMO102\REDO03.LOG
E:\ORACLE\ORADATA\DEMO102\SYSAUX01.DBF
E:\ORACLE\ORADATA\DEMO102\SYSTEM\SYSTEM01.DBF
E:\ORACLE\ORADATA\DEMO102\TBS102_1.DBF
E:\ORACLE\ORADATA\DEMO102\TBS102_2.DBF
E:\ORACLE\ORADATA\DEMO102\TEMP01.DBF
E:\ORACLE\ORADATA\DEMO102\UNDOTBS01.DBF
E:\ORACLE\ORADATA\DEMO102\USERS01.DBF
14 rows selected.
SYS@DEMO102> Nicolas.

How to keep FI posting period (OB52) closed but keep CO posting periods (OK

Hi SAP Guru's,
how to keep FI posting period (OB52) closed but keep CO posting periods (OKP1) open.
I.e. on Oct 21th the FI posting period 10 should be open but FI posting period 09 should be closed. But on Oct 21th the CO posting period 09 should be open.
Thanks in Advance.
RV

You've already activeted. You can check in IMG-Financial Accounting Global Settings (New) ® Ledgers ® Real-Time Integration of Controlling with Financial Accounting
Check this for more info http://help.sap.com/saphelp_dimp50/helpdata/en/22/c2cf4031288131e10000000a1550b0/content.htm

For the first time, I'm trying to use adobe premiere elements10 that came with my pc Windows 8. I created a single project, saved it but cannot open it. My pc shows the file I created but I get an error message that says this type file is not supported or

For the first time, I'm trying to use adobe premiere elements 10 that came with my pc Windows 8. I created a single project, saved it but cannot open it. My pc shows the file I created but I get an error message that says this type file is not supported or the codex is not installed. As a test, I created another very small project and get the same error message, when I try to open it. Pls give me a simple answer, a refund or a phone

mike frischenmeyer
What computer operating system is your Premiere Elements 10 running on? And, what video card/graphics card does that computer use?
Is this the first time you are using Premiere Elements 10 or have you worked with it before successfully? There is no easy solution until we
know the details and troubleshoot to determined what caused the problem.
1. Can you open a new project?
2. After you saved/closed the problem project, did you move, delete, or rename any of the files/folder that were related to the source media
for that project?
3. Please review the Adobe document on troubleshooting damaged projects.
Troubleshoot damaged projects | Adobe Premiere Elements
4. What are the steps that you are using to reopen this saved closed project.
a. File Menu/Open Project/Name of Project
b. Other
Please review and consider and then we can decide what next based on your further details and results..
Thank you.
ATR

Photoshop elements 13 and premiere 13 purchased, downloaded and installed... but wont OPEN/LAUNCH.. HELLP!!?

photoshop elements 13 and premiere 13 purchased, downloaded and installed... but wont OPEN/LAUNCH.. HELLP!!?

Hello
My "os" is windows 8.1
When I clicked on the PHOTOSHOP 13 executable the photo editor popped up
along with an install option. Then I clicked install and then a update
failed message popped up. (I've attached a screen shot photo of that) Then
I clicked on error log and a "please quit and try again error code" message
popped up. (I've also attached a screen shot photo of that as well) so
after all that I closed everything and restarted my computer and clicked on
the PHOTOSHOP 13 executable again and it went straight to the photo editor
not the welcome screen (where I can choose either organizer or photo
editor)... why isn't there a welcome screen like before?
When I clicked on the executable for PREMIERE 13 there was two executable
options.. one that was labeled (PREMIERE 13 exe) and another that was
labeled just (PREMIERE exe) without the "13" so first I clicked on PREMIERE
13 exe and it took me to the welcome screen so then I clicked on video
editor the new project but nothing happened. ... the loading bar moves then
stops. So after that I closed it and went back to click the PREMIERE exe
and it took me straight to the video editor, again no welcome screen (were
i can choose either organizer or video editor) just like the photoshop....
so in the end I am able to click on the executable options for both
photoshop 13 and premiere and it takes me straight to the editor but
without the welcome screen...
Clicking on the shortcut icons on my desk top still won't launch though....
So does this mean it's working because clicking on the executable options
takes me straight to the editor? Or is something still not right because
the program won't open/launch when i click on the desktop shortcuts and
welcome screen won't pop up when clicking on executable options?
Thank you so much for replying I really appreciate it

Invoices with negative rows

One customer of us demands some changes within the Business One.
The support in Ireland advised us to post this requirements in this Forum.
Invoices with negative rows cannot be copied onto credit notes.
Our customer uses this option very often, so it's very time-consuming to create this credit notes manually.
The possibility to copy such invoices onto credit notes would be much better.

Agreed. This issue of not being able to draw a credit memo from an invoice with a negative row has gone on for far too long; with a system as robust as this, this should be a non-issue. The below fix works...but it shouldn't be necessary.
-Russell Clayton
Sweet Leaf Tea Co
Austin ,TX
From a post by Wilma Wang, SAP B1 Forums Team member:
It's a standard functionality of Business one, that it is impossible to enter a negative amount in an independant credit note or in a credit note based on a invoice with negative amount.
To solve this issue:
1. For the rows with the positive Row Total, create an "independent" Credit Memo (not based on an Invoice).
2. For the rows with the negative Row Total, create another Invoice with a positive Row Total opposite to the original negative Row, and reconcile between the two rows manually via Banking => Bank Statements and Reconciliations => Reconciliation.

Mail stops checking for new mail until closed and re-opened

This problem began a month or so ago and is only getting worse by the day. I have my Mail app set to check for new mail every minute, but recently it randomly stops checking at all and displays the triangle icon next to each Inbox. I have 10 different email accounts that I use Mail to check and they are a variety of different types from Exchange servers, to IMAP accounts, to POP accounts, iCloud, Outlook.com, Gmail, etc. Part of the time only 2 or 3 inboxes are affected, while other times (more recently) it’s ALL accounts. Clicking on Get Mail doesn’t help; no new mail is downloaded. The only way to get Mail to “wake up” is to close the app and then re-open it. When I do that, there is a flood of new mail that pours in to each account that had been offline. There are never any error messages telling me that anything has happened. I just know that Mail is stuck because of the triangle icon.
Also, there are times when my busiest account mysteriously has no new messages over a few hours, which is very unusual. Closing and re-opening mail will resume downloading mail again to that account. At least for awhile...
I thought I’d solved the problem by thinking that my router was only working intermittently, so I replaced it with a new Time Capsule. The problem did not go away.
I’ve talked to Apple Support and they’ve not been any help. I’d welcome any suggestions.

Troubleshooting Apple Mail
What does Mail/Window/Connection Doctor Show? If the server is red, select it and look at the Show Details box.
Troubleshooting sending and receiving email messages
Troubleshooting sending email messages
SMTP servers keep going offline

Ipad photobooth not working, shows curtain closing but camera seems to be off

ipad photobooth not working, shows curtain closing but camera seems to be off

Have you tried closing the Camera app completely ? From the home screen (i.e. not with the Camera app 'open' on-screen) double-click the home button to bring up the taskbar, then press and hold any of the apps on the taskbar for a couple of seconds or so until they start shaking, then press the '-' in the top left of the Camera app to close it, and touch any part of the screen above the taskbar so as to stop the shaking and close the taskbar.
If that doesn't work then you could try a reset : press and hold both the sleep and home buttons for about 10 to 15 seconds (ignore the red slider), after which the Apple logo should appear - you won't lose any content, it's the iPad equivalent of a reboot.

Oder closed, but really closed?

Hi,
We have a sales order. This order it is closed, but only apparently, because when we open the Open Item List report it is still remaining like if it was opened!
We are using version 2005A PL16. Do you know why this could be happennig?
Could it be a bug of SAP?
How could I solve to keep that order of appearing in that report?
Thanks in advance for your help or ideas

Hi vanessa
I am using 2005B PL26 it not showing the cancelled or the closed orders
Better to upgrade
Have a nice day
HTH
Regards
baskar

A/P Invoice Closed but Rows Open...

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