Document Mgmt issue

Hi All,
I am having problem in DMS.
While trying to work on CV04N transaction and making a search based on Date , the documents are not getting filtered as per the date. Thus date serach in not working correctly .It is filtering all documets irrespective of dates.
I am working on ECC 6.0. Further I will like to stress on that in ECC 5.0 the functionality is working fine.
Any help is highly solicited.
Thanks.

What does the second bug look like?
Good point.
So for info, I got this XML by exporting a XLS from JIRA (Issue Mgmt System).
I then imported this into an Access db and exported it to XML. 
This seems long-winded, but I can automate that with some VBA/scheduled tasks.
Here is a few bugs together, as they appear in the XML:
<Bugs>
<ID>4</ID>
<Key>COMO-1942</Key>
<Summary>While editing a Search query, breaks</Summary>
<Issue_x0020_Type>Bug</Issue_x0020_Type>
<Status>Resolved</Status>
<Resolution>Fixed</Resolution>
<Created>2010-05-12T17:08:00</Created>
</Bugs>
<Bugs>
<ID>5</ID>
<Key>COMO-1941</Key>
<Summary>Selection Review ---&gt; Export to pdf throws error.</Summary>
<Issue_x0020_Type>Bug</Issue_x0020_Type>
<Status>Closed</Status>
<Resolution>Fixed</Resolution>
</Bugs>
<Bugs>
<ID>6</ID>
<Key>COMO-1934</Key>
<Summary>Unable to add Typeahead and combobox queries</Summary>
<Issue_x0020_Type>Bug</Issue_x0020_Type>
<Status>Closed</Status>
<Resolution>Fixed</Resolution>
</Bugs>
Is this not correct/clean XML?  Is the format wrong?  I guess I need to ensure the raw XML is correct before trying to mess around with it in Flex.
Please advise.

Similar Messages

  • Photoshop CS4 new document dialog issue...

    http://img50.imageshack.us/img50/7835/optionpu6.gif
    Can this Photoshop CS4 new document dialog issue be improved? Info in the pic.

    there's a feature request section at the top of the fourm allen. these kinds of posts should be done in there, so the programmers and engineers at adobe have them all in one place.

  • Lockbox - SAP document clearing issue

    Hello all,
    Me along with our functional consultant are trying to figure out a lockbox document clearing issue and hope you could through some suggestions in. We are using FLB2 to clear SAP documents by using different search rules for invoice numbers on FLB2. Right now we have 5 different kinds of search rules based on document number (BELNR) and reference document number (XBLNR). We are able to clear the documents successfully if we have either document or reference documnet numbers in our input file using one of these 5 search rules. But now we would like to clear the documents also based on document assignment number (ZUONR). We tried few assignment numbers in the input file with all 5 search rules but FLB2 is not clearing any SAP documents. We are not sure if we need to have a new search rule specific to clearing the documents based on assignment numbers or how to create more search rules. Could you please suggest us if you have any thoughts on this?
    Thanks,

    Change AVIP-SFELD as ZUONR (for assignment number) and then put actual value you received in lockbox file in field AVIP-ZUONR. That way, payment advice is created for this check with value in assigment field and program will look for matching value in AR in assignment field.
    Also usually if customer is not found based on MICR number or based on match found using Doc# or Ref#, system will update AVIK / AVIP-KONTO as "*", so you need to search for customer number also and update it here.
    Hope this helps.

  • Vistex IP Document Clearing Issue

    Vistex IP Document Clearing Issue-
    When we process anything in T-Code F-32 Vistex is not picking this document up as cleared and the IP Document remains open when in fact it is cleared. Does anyone have a solution to this issue?
    Thanks and Regards,
    Jay

    Hi Jason,
    This is SAP business one forum. You wont get any solution from here. Please close this thread and open into relevant one.
    Thanks
    TAruna

  • LMS 4.2.5 Syslog/Automated Action/Config mgmt issue

    LMS 4.2.5 on Windows
    We use the server as it's own Syslog server. The Syslog collector status is fine. I see syslogs coming into the server. However, I just made some changes on a router so ran a syslog report on it, but nothing was returned. I Tested the Collector Subscription and everything was fine.
    We also have Automated Actions configured on certain syslog messages (duplex mismatch for example). There is an AA configured to send my team e-mails when this event occurs. There was a device that had two days worth of syslog messages complaining about this issue. Yet, we only received about 10 e-mails from the LMS system on it.
    Another issue is with Configuration Mgmt. I fixed the duplex mismatch listed above and went to check the config tree to see if or when something changed. The last config archive was pretty old and I know changes were made on the device since then. This tells me that the LMS server didn't get notified of the config change or it would have gone out and checked it.
    The one thing in common on all of the above is Syslog messages. LMS will take actions based on receiving these messages and those actions don't seem to be firing.
    Any ideas would be greatly appreciated.
    Thanks,
    Mike S.

    To confirm if the device is sending the syslogs and they are being received by LMS server properly, check the $NMSROOT/log/syslog.log and see it has the syslog from the device.
    Unless syslog is there on syslog.log, we don't expect LMS to react on any AA. 
    For configuration backup, try to sync the device config by initiating a manual job to update the latest configuration from device. Even if there is no Automated Action working, you should still have a reoccurring/scheduled job configured to archive configuration backup periodically.
    Following is a document I created for Syslog troubleshooting :
    Ciscoworks LMS : Syslog in a Nutshell!
    -Thanks
    Vinod
    **Encourage Contributors. RATE Them.**

  • Pdf portfolio document preview issue

    I'm creating a pdf portfolio in Acrobat XI and have run into a problem when using grid view. When viewing the pdf portfolio on my 15" laptop, the document preview is cropped in both the thumbnail and larger preview. But when I view the pdf portfolio on a larger monitor, both previews are fine. Any ideas on how I can fix this issue? Thanks so much for reading.

    Hi Vikrantt,
    I'm using Acrobat 11.0.07. Any other ideas on how I can solve this problem? Thank you.

  • Multiple Document Library Issues

    Hi,
    Actually i am creating document libraries in SharePoint site by using SharePoint Service successfully.
    My issue is, 1st document library has been created with folder and creating 2nd document library with out folder. Now the 2nd document library is Show as a Child for 1st document library.
    If i would added folder in 2nd document library then both document library would show as like independent.
    For end users,it would looks like nested document library.
    How to resolve this issue.
    Thanks & Regards
    Poomani Sankaran

    Hi,
    Thanks for your reply.
    No way to create as you said. I am not giving url like "doclib1/doclib2". Even it is not possible to create doc lib inside another doc lib.
    The correct url is below.
    http://servername:port/sitename/doclib1
    http://servername:port/sitename/doclib2
    If both document libraries has folder then both are looks like independent.
    If both document libraries does not have folder means doclib2 is child of doclib1.
    but logically both are independent only. only by visual and looks its like parent and child.
    Thanks & Regards
    Poomani Sankaran

  • Document splitting issue while posting MIRO transaction

    Hello All
    I have a piculiar  related to document splitting while posting MIRO entry and this issue started after defaulting the profit center
    to the tax gl.
    The scenario is like this
    While posting a vendor invoice document where there is a difference in the invoice value and stock is allready consumedn
    hence system will try to post the difference to the material difference account.
    The following is the asccounting entries
    01 vendor a/c  cr   1000
    02 gr/ir a/c  dr         800       pc from po document
    03 tax g/l                 180       default pc
    04 inventory diff       20  
    the error message
    system is not able to determine the profit center at  line item 04 and message is
    Balancing field "Profit Center" in line item 004 not filled
    The document splitting settings are all standards related to vendor invoice ..................
    One important point to be noted here is that this issue is come after defaulting the profit center at tax gl.
    But we cannot remove those default pc also.
    Can be their any solution on this
    Kindly suggest
    Thanks

    Hi
    In addition to my previous mail i want to add that
    i tried to add even expense item category to splitting rule of business transaction and transaction variant.
    Even then it doers not work.
    other then is as per standard document splitting rule the expense item category is not included in invoice verication buisness transaction.
    Thanks
    alok

  • SAP GUI 7.20 RDS Document Direct Issue

    We use Document Direct in viewing and modify bills from our various Call Centers.  We discovered after deploying SAP GUI 7.20 Patch 2 that in breaks Document Direct.  The work around is to uninstall and reinstall.  We would prefer not to do this as the Agents can't be off their desktops for that length of time.  I would even prefer to export the registry key and reimport it as an option.  Anyone else have a solution?

    Hello Raymond,
    This is documented in the note
    1647827 BW 3.5 Addon patchlevel 7 incorrectly contains SAP GUI files
    During the creation of the BW 3.5 patch an error occurred that caused
    the additional files to be packaged into the patch. The issue has been
    analyzed and counter measures have been taken.
    Solution
        o  If you have not applied patchlevel 7 of BW 3.5 Addon for SAP GUI
           for Windows 7.20, yet: Do not apply it and wait for a subsequent
           patch of BW 3.5 Addon.
        o  If you have already applied the patch you have to install
           patchlevel 9 (or a higher patch, if available) of SAP GUI for
           Windows 7.20. This will remove the inconsistency and repair the
           issues mentioned above. The delivery schedule for patchlevel 9 is
           explained in SAP Note 1053737.

  • PDF Document Display Issue - iPad Mini iOS 8.1

    I use my iPad heavily doing in-home sales. I rely on a combination of Box, PDF Expert, and Notability to retrieve and create information/documents.
    After updating my iPad Mini to iOS 8, I started having a display issue when trying to pull up my pricebook in front of a client from Box, where I've always pulled that document from. It showed me one page, and the rest were blank. I opened it in PDF Expert, thinking it was a Box issue - and this time the document was blurry. Being a good stubborn Irishman, I whipped out my iPhone 4 and opened the document fine in Box.
    Afterwards, I download DROPBOX, opened the file in iBooks, deleted applications and re-installed them - all with varying challenges and 0 results. The same document opens up great in my iPhone, just will no longer work correctly on my iPad Mini.
    Anyone else having this issue?

    Hey there Haparari,
    Welcome to Apple Support Communities.
    It sounds like your iPad is in recovery mode after running into an issue updating it to the latest version of iOS with iTunes on your computer. Take a look at the article linked below, it provides troubleshooting suggestions that’ll generally resolve that specific alert message that you’re seeing.
    Resolve iOS update and restore errors - Apple Support
    Check your security software
    Related errors: 2, 4, 6, 9, 1000, 1611, 9006. Sometimes security software can prevent your device from communicating with either the Apple update server or with your device.
    Check your security software and settings to make sure that they aren't preventing a connection to the Apple servers.
    Ciao,
    -Jason

  • Delivery Document Lock Issue in Z Program using BAPI(s)

    Hi,
    I am a functional consultant posting this in ABAP forum. We have developed a Z-Program.
    User enters the Service Order no. in this program and executes it.
    The program then updates the following linked documents in the following sequence using BAPI(s)
    Outbound Delivery
    Service Notification
    Service Order (This is done using BDC of IW32)
    It sometimes happens that once the Program reaches the iw32 bdc, it gives error "Delivery XXXXXXXX is locked by User ID XXXXXX"
    The user ID being that of the person executing the transaction.
    This happens like 3 out of 100 times in the Production Server. We are unable to replicate this issue in Quality or Development Server.
    We believe it to be a performance issue (database updating is slow)
    However Client wants us to investigate the Program and see what is possible.
    We are thinking of putting WAIT after the BAPI(s) of the Delivery Update.
    Any suggestions, please help.

    Hello Suhas,
    Thanks for the reply.
    These documents are seperate objects but are interlinked. i.e I can see in the Document Flow for Service Order, which is the Service Notification and Outbound Delivery for the Material.
    Also, If I'm in change mode in the Outbound Delivery, I cannot go into the change mode of the Service Order.
    Yes, we are using BAPI_TRANSACTION_COMMIT after each BAPI in the Program. We have used the Wait Statement in all BAPIs for the Service Notification. These BAPI(s) are before the IW32 BDC.
    I am copying code from one of the commit BAPI(s)
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                    EXPORTING
                      wait = c_x.
                  WAIT UP TO 1 SECONDS.
    I noticed in the Outbound Delivery BAPI(s) (two of them) don't have the wait in the BAPI_TRANSACTION_COMMIT. Hence I though if we add this, could this resolve the issue?
    Service Order gets updated last through BDC for IW32 after all the BAPI(s) are executed for Outbound Delivery and Service Notification.
    I understand WAIT would increase processing time, that is why I am posting this to know if we have some other solution available for such a lock issue.

  • Document Splitting issue - Business Transaction

    Hi SDN,
    I would just like to seek advise on our issue for Document Splitting, specifically on the business transaction.
    We understand that you assign this business transaction to document types.
    For our case however, we do have intercompany transactions, wherein we post to an Intercompany AP and Intercompany AR.
    That means we both have AR and AP items in one document.
    My question now is which business transaction should we assign to this Intercompany Document Type?
    I've checked the selections and these are the only business transactions that we can use.
    0000     Unspecified posting
    0100     Transfer posting from P&L to B/S account
    0200     Customer invoice
    0300     Vendor invoice
    0400     Bank account statement
    0500     Advance tax return (regular tax burden)
    0600     Goods Receipt for Purchase Order
    1000     Payments
    1010     Clearing transactions (account maint.)
    1020     Resetting cleared items
    I would like to seek advise from those who has implemented Document Splitting before.
    Thanks!

    Dear,
    I have never tried to consolidate both IC AR and IC AP document type.
    Ideal it should be bifurcated as AP and AR because for One company it will be Sale and other will be Purchase.
    Please bifurcate the same and then do the configuration related to Document Splitting.
    Hope this helps!!
    Br Vivek
    Pls assign points for appropriately.

  • Document splitting issue plz..

    hi all,
    i have an issue here ;
    we are using document splitting based on profit centers.
    I posted vendor invoice in a company code 1 and clearing the invoice using company code 2.which will create a cross company posting and in both company codes the documents are posted.
    I.E CLEARING CO.CD 1 INVOICE USING CO.CD 2.
    IN company code 1 all the profit center assignments are proper.But for the co cd 2 line items the profit centers are not being assigned with the right one.It is defaulting to a default profit center.All the rules are good.But i think iam missing some thing.
    Did any one ran into similar situation or any special settings to take care of ???
    help me with this.
    Regards.
    Sai.

    Dear,
    I have never tried to consolidate both IC AR and IC AP document type.
    Ideal it should be bifurcated as AP and AR because for One company it will be Sale and other will be Purchase.
    Please bifurcate the same and then do the configuration related to Document Splitting.
    Hope this helps!!
    Br Vivek
    Pls assign points for appropriately.

  • Sharepoint 2013 Document library Issue

    Hi
    In sharepoint 2013 Doc lib,I uploaded a document and I can see it was successful, but then I can’t close the window, or get back to the customer documents unless I “control/alt/delete” and close all IE windows & re-log in. Now, 4 minutes later it
    still shows a spinning circle.
    Regards,
    Prasad

    Hi Prasad,
    I wonder if there is workflow or event receiver associated to this document library. Please also check ULS log for related error message.
    Or you can create a new document library and then upload document, then check if the issue still exists.
    If the issue still exists, I suggest you provide the screenshot or more information for further research.
    Best Regards
    Dennis Guo
    TechNet Community Support

  • What do I need to do to open Office (word AND excel) documents, PowerPC issues etc. They don't open on iWork '08. Office 2011? Please advise :-)

    What do I need to do to open Office 2004 (word AND excel) documents? PowerPC issues etc. They don't open on iWork '08. Happy to upgrade to iWork or Office just to be able to access my docs from Office 2004 again - please can someone advise? Cheers.

    Hi - thanks for this info. Actually I have downloaded a 30-day trial of MS Office for Mac 2011 and it reads/writes. But I was expecting that if I saved it again, either as xls oe xlsx, then I would be able to open the newly-saved document in iWorks '08. This is not the case, any ideas why? cheers, Matt.

Maybe you are looking for

  • Problem in SQL with CURSOR( ) ,Why the CURSOR did not work?

    hi All: I have a problem in SQL with CURSOR. The data is as the attachments. Here is the SQL statement as follow: SELECT A.WADCTO,A.WADOCO,B.IGCOST,CURSOR (SELECT X.IGLITM FROM F3102 X WHERE X.IGDOCO=A.WADOCO AND X.IGCOST IN ('B1','D1','C3')) AS DETA

  • Maximum size for an HttpRequest? Set Content-Length?

    Hi, I'm managing to get small strings sent from my applet to my servlet, but when I try anything bigger, I get problems. Oddly enough, the larger object can get sent to my applet from my servlet without any issues. Can anyone tell me if there is a ma

  • Set a song as alarm?

    Is there something I'm missing in Clocks, but can you set a song in your library to play as your alarm on the iPhone?

  • Call-backs from XMLP Templates

    Hi, Does anyone know if call-backs are supported in XMLP? That is to say, is there a way to call back from the template to Java Objects to retrieve calculated values at report runtime? To be more specific, I am looking for a generic version of the ba

  • Existing HTTP server stops working after installing OWB10g

    Hi, I have upgraded an existing OWB target installation on a Win2000 server to 10G by installing the OWB SW on the server as described in the installation documentation. The target database is still v9.2.0.4. After installing OWB and restarting the s