Error in joints

Hi Team,
I had 1 Fact table nad 6 Dim tables i dragged those tables to BMM layer by createing new model and there when i am joining the fact and dimension tables it is showing error that [38078]:Complex Join invalid expression how i have to proceed now to join these tables and built report... suggesion please.
thanks,

Make sure you have defined the joins in the physical layer. Did you check the global consistency? Try to look for warnings and errors related to the problem you are facing. Provide any extra information you find here in order to troubleshoot deeper into this issue.
Thanks,
-Amith.

Similar Messages

Joint prod. active (!): Presettlement of co-products, rework required!

Dear Experts
During the Variance calculation for cost object hierarchy using KKP5 i have got the following error.
Joint prod. active (!): Presettlement of co-products, rework required!
Message No 313.
We are working on co product scenario.
Please suggest a solution for the above error.
Thanks
Ajit

Hi,
Try to run a preliiminary settlement:
- co8b for individual processing or
- co8a for collective processing
if you are working with co-product, running preliminary settlement before wip and variance calculation is a must
Hope this helps
Br, Erwin

JV variant report error - Unable to determine joint venture details

Hi Guys,
We are testing some of our FX variants and are running into a few JV errors that are preventing us from completing the BDC test session. The transaction which we used is customized one ZFICFX and variants involved are REAL FX. While running the report I'm getting error mentioned in the subject.
Thanks for advance for any productive response.
Regards,
Suvi

Hi Jin Ming,
Something is wrong with your hierarchy.
In my case items hierarchy works fine.
May propose two cases:
1. Which version of your hierarchy, defaulted 100 or not? If not - wait for trouble.
2. Hierarchy are global for all consolidation areas. If you hierarcical structures in different cons areas assigned to different special versions, the I'd not exclude some controversies between globality and special version pecularities.
Hope this helps.

Fan Error Lenovo T500 T510 T400 T410 T60 T61 - rejuvinating the fan

I finally got that dreaded "Fan Error" at boot time on my T500. After some research on this board, this is what I have concluded:
1- hit Escape, and the machine will boot. It can do a lot of stuff without a fan turning. Gaming caused it to overheat. Either the processor would slow down (by being intermittant) or you get the black screen of death.
2- It is relatively easy to follow the Hardware Maintenence Manual and remove the fan and heatsink assembly. Once the assembly is removed, pry open the fan, and remove the blades and clean and lubricate the shaft. My fan restarted, and the Fan Error went away. No need to replace the fan.
3- Unfortunately the machine overheats now (black screen of death), even though the fan does operate. I traced this to a too liberal application of the thermal joint compound. Made the compound a very thin film, and that seems to have helped. Also when replacing heat sink assembly and before bolting it, wiggle it while pressing on it so the thermal joint compound spreads itself at the surfaces of contact. This seems to have helped.
Anything else that you may want to add to this thread?

lxgw wrote:
Thanks a lot! It makes sense.
Yes, I have been using the ESC bypass for some time, untill I really could not stand by anymore--the over heating.
I am thinking about manipulating the fan 'manually', if it could pass the booting, very good; if not, it's not completely unacceptable to run a small program@startup along with the work.
Not ready to say bye yet, will keep trying.
Thanks again!
So if you hit ESC, does your fan work normally, or do you overheat? I had the impression that your fan would work normally if you hit ESC.
My fan was always a problem on the T500 (not on my new W540). It was extremely noisy and was constantly on even at no load times. So I opened the laptop and cut one of the 3 wires on the fan (I am sure it is a power wire), and installed a manual switch. So when the thing overheated, I could manually turn the fan on. This worked for about a week and then something gave up, and the fan stopped working altogether. (don't fix something that is not broken!) I had to take the front cover off, and place a PC fan in the top left corner to cool the radiator. This was not as effective as the original fan, but let me do my job. Then the loose switch on this ersatz fan one day accidentallyshorted the fluoroscent backlight PC board of my display and I lost my display backlight! I had to pry open my display and using two 60W bulbs project light to the back of the LCD so I could read the display! This is when I decided to punt and ordered the W540. The fan is quiet and works when it has to work.

How to handle the SQL Error: ORA-01704: string literal too long

<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<html>
<head>
<meta name="generator" content="HTML Tidy for Java (vers. 26 Sep 2004), see www.w3.org">
<title></title>
<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
<meta content="MSHTML 6.00.2900.2963" name="GENERATOR">
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<body class="BodyContent">
HI please chek the query getting error like string literal too long update PRVDR_ENRLMNT_AGREEMENT B set b.terms=q'#
<div class="widget-title">
<h5>Medical Assistance Provider Enrollment & Trading Partner Agreement - Conditions:</h5>
<a href="# class="btn-minimize pull-right"></a></div>
<div class="widget-content">
<table width="100%" border="0">
<tbody>
<tr valign="center">
<td class="Label" align="left" width="14%" colspan="2" height="32">In applying for enrollment as a provider or trading partner in the Medical Assistance Program (and programs for which the Michigan Department of Community Health (MDCH) is the fiscal intermediary), I represent and certify as follows:</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">1.</td>
<td class="LabelValue" valign="top" align="left" height="32">The applicant, and the employer (if applicable), certify that the undersigned has/have the authority to execute this Agreement.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">2.</td>
<td class="LabelValue" valign="top" align="left" height="32">Enrollment in the Medical Assistance Program does not guarantee participation in MDCH managed care programs nor does it replace or negate the contract process between a managed care entity and its providers or subcontractors.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">3.</td>
<td class="LabelValue" valign="top" align="left" height="32">All information furnished on this Medical Assistance Provider Enrollment & Trading Partner Agreement form is true and complete.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">4.</td>
<td class="LabelValue" valign="top" align="left" height="32">The providers and fiscal agents of ownership and control information agree to provide proper disclosure of provider's owners and other persons criminal related to Medicare, Medicaid or Title XX involvement. [42 CFR 455.100]</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">5.</td>
<td class="LabelValue" align="left" height="32">The applicant and the employer agree to provide proper disclosure of any criminal convictions related to Medicare (Title XVIII), Medicaid (Title XIX), and other State Health Care Programs (Title V, Title XX, and Title XXI) involvement. [42 CFR 455.106 and 42 U.S.C. ? 1320a-7]</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">6.</td>
<td class="LabelValue" align="left" height="32">I agree to read the Medicaid Provider Manual from the Michigan Department of Community Health (MDCH). I also agree to comply with 1) the terms and conditions of participation noted in the manual, and 2) MDCH's policies and procedures for the Medical Assistance Program contained in the manual, provider bulletins and other program notifications.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">7.</td>
<td class="LabelValue" align="left" height="32">I agree to comply with the provisions of 42 CFR 455.104, 42 CFR 455.105, 42 CFR 431.107 and Act No. 280 of the Public Acts of 1939, as amended, which state the conditions and requirements under which participation in the Medical Assistance Program is allowed.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">8.</td>
<td class="LabelValue" align="left" height="32">I agree to comply with the requirements of Section 6032 of the Deficit Reduction Act of 2005, codified at section 1902 (a)(68) of the Social Security Act which relates to the conditions and requirements of "Employee Education About False Claims Recovery."</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">9.</td>
<td class="LabelValue" align="left" height="32">I agree that, upon request and at a reasonable time and place, I will allow authorized state or federal government agents to inspect, copy, and/or take any records I maintain pertaining to the delivery of goods and services to, or on behalf of, a Medical Assistance Program beneficiary. These records also include any service contract(s) I have with any billing agent/service or service bureau, billing consultant, or other healthcare provider.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">10.</td>
<td class="LabelValue" align="left" height="32">I agree to include a clause in any contract I enter into which allows authorized state or federal government agents access to the subcontractor's accounting records and other documents needed to verify the nature and extent of costs and services furnished under the contract.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">11.</td>
<td class="LabelValue" align="left" height="32">I understand that the incentive payment requested using my National Provider Identifier (NPI) number will be made directly to the Tax ID Number (TIN) that was indicated during the registration process.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">12.</td>
<td class="LabelValue" align="left" height="32">I am not currently suspended, terminated, or excluded from the Medical Assistance Program by any state or by the U.S. Department of Health and Human Services.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">13.</td>
<td class="LabelValue" align="left" height="32">I agree to comply with all policies and procedures of the Medical Assistance Program. I also agree that all disputes, including overpayments, may be adjudicated in administrative proceedings convened under Act No. 280 of the Public Acts of 1939, as amended, or in a court of competent jurisdiction. I further agree to reimburse the Medical Assistance Program for all overpayments, and I acknowledge that the Medicaid Audit System, which uses random sampling, is a reliable and acceptable method for determining such overpayments.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">14.</td>
<td class="LabelValue" align="left" height="32">I agree to comply with the privacy and confidentiality provisions of any applicable laws governing the use and disclosure of protected health information, including the privacy regulations adopted by the U.S. Department of Health and Human Services under the Health Insurance Portability and Accountability Act of 1996 (HIPAA), and Public Acts 104-191 (45 CFR Parts 160 and 164, Subparts A and E). I also agree to comply with the HIPAA security regulations, as applicable, for electronic protected health information by the compliance date, which is currently April 21, 2005 (45 CFR Parts 160 and 164, Subparts A and C).</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">15.</td>
<td class="LabelValue" align="left" height="32">This Agreement shall be governed by the laws of the State of Michigan and applicable federal law including, but not limited to, the Health Insurance Portability and Accountability Act of 1996 (HIPAA).</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">16.</td>
<td class="LabelValue" align="left" height="32">The provisions of this Agreement are severable. If any provision is held or declared to be illegal, invalid or unenforceable, the remainder of the Agreement will continue in full force and effect as though the illegal, invalid or unenforceable provision had not been contained in this Agreement.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">17.</td>
<td class="LabelValue" align="left" height="32">Failure or delay on the part of either party to exercise any right, power, privilege, or remedy in this Agreement will not constitute a waiver. No provision of this Agreement may be waived by either party except in writing and signed by an authorized representative of the party requesting the waiver.</td>
</tr>
<tr valign="center">
<td class="Label" align="left" width="14%" colspan="2" height="32"></td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">18.</td>
<td class="LabelValue" align="left" height="32">If the nursing facility named on the Medical Assistance Provider Enrollment & Trading Partner Agreement is sold, the seller will notify MDCH of the sale at least ninety (90) days prior to the expected sale date. Further, it is understood that the sale will not be recognized for reimbursement purposes under the Medical Assistance Program until ninety (90) days after such notification. Provisions of 42 CFR 413.135(f) will be retrospectively satisfied at that time. Any exception must be approved in writing by MDCH. The new owner/provider must receive Medicare certification for all Medicaid-only beds in the facility within one year from the date of purchase of an operating nursing facility or from the date of reopening a previously closed nursing facility.</td>
</tr>
<tr valign="center">
<td class="Label" align="middle" width="14%" colspan="2" height="32">Medical Assistance Provider - Employer/Employee Conditions</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">19.</td>
<td class="LabelValue" align="left" height="32">The applicant is employed by the business listed, now referred to as the "employer", to provide Medical Assistance Program services to eligible beneficiaries at the service address listed.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">20.</td>
<td class="LabelValue" valign="top" align="left" height="32">The employer and the applicant shall advise MDCH within thirty (30) days after any change(s) in the employment relationship.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">21.</td>
<td class="LabelValue" align="left" height="32">The employer and the applicant agree to be jointly and severally liable for any overpayments billed and paid under Act No. 280 of the Public Acts of 1939, as amended, for services provided by the applicant to eligible beneficiaries.</td>
</tr>
<tr valign="center">
<td class="Label" align="middle" width="14%" colspan="2" height="32">Trading Partner Provisions</td>
</tr>
<tr valign="center">
<td class="Label" align="left" width="14%" colspan="2" height="32">The MDCH and its Trading Partner desire to facilitate the exchange of healthcare transactions ("Transactions") by electronically transmitting and receiving data in agreed formats in substitution for conventional paper-based documents.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">1.</td>
<td class="LabelValue" align="left" height="32">Companion Documents; Standards; Other Documentation. MDCH makes available certain inbound and outbound Electronic Data Interchange (EDI) transaction sets/formats and associated version. From time to time during the term of this Agreement, MDCH may modify supported transaction sets/formats. In submitting Transactions to MDCH, the Trading Partner agrees to conform to MDCH-issued provider publications and MDCH Companion Guides as amended from time to time. The MDCH Companion Guides, incorporated by reference herein, contain specific instructions for conducting each Transaction and as such supplement Implementation Guides issued under the Standards for Electronic Transactions mandated by the Health Insurance Portability and Accountability Act of 1996 (HIPAA) as amended. The MDCH Companion Guides are not intended to be complete billing instructions and do not alter or replace applicable physician guides or other healthcare provider billing publications issued by MDCH or by other third party payers. The Trading Partner agrees to comply with the requirements set forth in the applicable MDCH Companion Guides. The Trading Partner, or its vendor, or other authorized technical representative responsible for EDI software will document Trading Partner Information, data formats and related versions, trading partner identifiers, and other information MDCH requires to receive and transmit specific Transactions supported by MDCH.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">2.</td>
<td class="LabelValue" align="left" height="32">Support. 
As to software, equipment, and services associated with each party's performance under this Agreement, the parties agree to provide support services sufficient for Transactions to be exchanged. Each party will assist the other in establishing and/or maintaining support procedures, and will complete appropriate problem determination procedures prior to contacting the other with a support related matter. The parties agree to use all commercially reasonable efforts to avoid and resolve performance and unavailability issues. Each party will perform remedial action, as requested by the other, to assist in problem resolution. Each party, at its own expense, shall provide and maintain the equipment, software, services, and testing necessary to effectively and reliably transmit and receive transactions.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">3.</td>
<td class="LabelValue" align="left" height="32">Data Retention. 
MDCH will log all Transactions for the purpose of problem investigation, resolution, and servicing. The Trading Partner is responsible for maintaining and retaining its own records of data submitted to MDCH. Trading Partners who are healthcare providers will ensure that electronic healthcare claims submitted to MDCH can be readily associated and identified with the correct patient medical and business office records, and that these records are maintained in a manner that permits review, and for the time period as may be required by MDCH or other third party payer responsible for claim payment.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">4.</td>
<td class="LabelValue" align="left" height="32">Proper Receipt and Verification for Transactions. 
Upon proper receipt of any ANSI ASC X12N Standard Transaction, the receiving party shall promptly and properly transmit a functional acknowledgement in return, unless otherwise specified. The functional and interchange acknowledgements must be accepted and reviewed, when applicable, to confirm the receipt of a Transaction. The ability to send or receive functional acknowledgements is applicable only to ANSI ASC X12N Standard Transactions. Additionally, MDCH originated outbound Transactions must be accepted and reviewed, when appropriate, to obtain MDCH's response to specific inbound Transactions. The acknowledging party does not attest to the accuracy of the data contained in the transmission; rather, it only confirms receipt of the transmission.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32">5.</td>
<td class="LabelValue" align="left" height="32">Liability. 
MDCH shall not be responsible to the Trading Partner nor anyone else for any damages caused by loss, delay, rejection, or any misadventure affecting such electronic information. In addition, MDCH shall be excused from performing any EDI servi

You cannot use string literal of more than 4000 characters in an Oracle SQL statement. I'm not going to count that string you so rudely posted but I presume it is longer than that figure. You'll need to use a variable instead.
declare
 c clob := '<your vast XML doc here>';
begin
 update PRVDR_ENRLMNT_AGREEMENT B set b.terms= c
 where ....
{code}
Cheers, APC

VERY STRANGE Interactive Report Filter Error

I have a very interesting problem happening with an interactive report in my APEX application. The report runs just fine and has been in use for about 6 months. Just recently, the users have begun to run into problems when using the filter capability within the report. There is a specific column heading (RH Analyst) that they typically click on and select a specific analyst name (the list contains 10 entries). Most selections from the filter list work fine. However, when one specific name is chosen, they get the dreaded ORA-06502: PL/SQL: numeric or value error: character string buffer too small+* error.
I have been working to narrow the problem down and have found the following:
1. The filter error is related to the content of one specific column (not the one I am filtering on)
2. The column that is causing the error is a CLOB datatype
3. The data in the CLOB column was inserted into the database from a form utilizing an "HTML Editor Standard" type of item
4. The data in the CLOB column was copied and pasted from an email that was being viewed using Outlook 2007
5. If I try to recreate the problem with exactly the same information, but copied and pasted from Outlook 2003, I don't experience the problem.
6. The only people experiencing this problem are people who have upgraded their system from Microsoft Office 2003 to Microsoft Office 2007
7. When I try to load the form with the data that was stored in the database, I get a 404 page not found error. This is the same error that I get if more than 32k of data was saved into the CLOB.
The data pasted into the HTML editor from Outlook 2007 (_this is the data that causes problems_) and saved to the CLOB looks like this when I extract it in SQL Developer
(CLOB) <meta content="text/html; charset=utf-8" http-equiv="Content-Type" />
<meta content="Word.Document" name="ProgId" />
<meta content="Microsoft Word 12" name="Generator" />
<meta content="Microsoft Word 12" name="Originator" />
<link href="file:///C:\DOCUME~1\euw6ay0\LOCALS~1\Temp\msohtmlclip1\01\clip_filelist.xml" rel="File-List" />
<link href="file:///C:\DOCUME~1\euw6ay0\LOCALS~1\Temp\msohtmlclip1\01\clip_themedata.thmx" rel="themeData" />
<link href="file:///C:\DOCUME~1\euw6ay0\LOCALS~1\Temp\msohtmlclip1\01\clip_colorschememapping.xml" rel="colorSchemeMapping" /><!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal" />
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9" />
<w:LsdException Locked="false" Priority="39" Name="toc 1" />
<w:LsdException Locked="false" Priority="39" Name="toc 2" />
<w:LsdException Locked="false" Priority="39" Name="toc 3" />
<w:LsdException Locked="false" Priority="39" Name="toc 4" />
<w:LsdException Locked="false" Priority="39" Name="toc 5" />
<w:LsdException Locked="false" Priority="39" Name="toc 6" />
<w:LsdException Locked="false" Priority="39" Name="toc 7" />
<w:LsdException Locked="false" Priority="39" Name="toc 8" />
<w:LsdException Locked="false" Priority="39" Name="toc 9" />
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption" />
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title" />
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font" />
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle" />
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Stro..."The data pasted into the HTML editor from Outlook 2003 and saved to the CLOB looks like this when I extract it in SQL Developer
(CLOB) “Implementation and Compliance Update #2” addresses a concern that clearinghouses may be in some cases inappropriately charging providers for the use of a standard transaction. <o:p></o:p>
<ul type="disc">
 <li style="" class="MsoNormal"> In particular, we cite MN Statutes 62J.536, Subd. 1f, which states that: Group purchasers may not impose any fee on providers for the use of the transactions prescribed in this subdivision. The update explains that “payers (or their agents) may not charge for receiving a standard transaction” and provides additional information. The update is accompanied by a joint cover memo from MDH, the Minnesota Department of Commerce, and the Minnesota Department of Labor and Industry. Note: The Minnesota Department of Health (MDH) is charged with implementing and enforcing Minnesota Statutes, section 62J.536. In addition, the Minnesota Department of Commerce and the Department of Labor and Industry administer additional statutory requirements for electronic claims submission, consistent with MS § 62J.536. <o:p></o:p></li>
</ul>
“Implementation and Compliance Update #3” provides a reminder of the upcoming Dec. 15, 2009 effective date for rules for the standard, electronic exchange of health care remittance advices. It also clarifies that: <o:p></o:p>
<ul type="disc">
 <li style="" class="MsoNormal">Statutory requirements for standard, electronic remittance advices do not include requirements for electronic payment (electronic funds transfer – EFT) <o:p></o:p></li>
</ul>
<ul type="disc">
 <li style="" class="MsoNormal">Consistent with MDH’s enforcement policies and plans described in Update #1 (posted 6/5/09): <o:p></o:p></li>
</ul>
o Starting Dec. 15, 2009, group purchasers (payers) must be able to transmit – and providers must be able to accept - standard, electronic RAs via computer-computer electronic data interchange (EDI). So long as payers and providers are able to exchange the remittance advice standard transaction electronically, the Department does not take issue with payers making available additional mechanisms for communicating RAs to providers, such as access to portable document format (.pdf) files, or provider electronic mailboxes. <o:p></o:p>
<ul type="disc">
 <li style="" class="MsoNormal">The Department’s determinations of whether payers and providers are complying with the regulations will take into account several factors. However, we have determined that it is not realistic to require electronic remittance advices when claims ar..." I am using APEX version 3.2
Any help would be greatly appreciated. For now, my short term solution for them is to copy the information from Outlook 2007, paste it into a Wordpad, then copy it from wordpad and paste it into the HTML editor control. That seems to work fine but it is not a very nice solution for the users!
Thanks,
Dale

Roel,
Hey there! Hope you enjoyed your time off ;) Thanks for having a look...
Yes, of course I "could" update the functions, but this is NOT something I want to do. I'm one of those people that subscribes to Coding by Contract and the assertion routines at the beginning and end of my subprograms are an important part of that.
This may be a lack of understanding on my part with regards to the order in which Oracle does it's thing - or a bug in Apex... I'm able to duplicate the problem on apex.oracle.com: dmcghan/test/test.
Log into the demo app with admin/dmcghan. The home page has an interactive report, filter the name and you should get the error. When you look at the query you'll see a filter in the where clause that goes against the apex_collections table. This is populated from the post-authentication procedure. Let me know if you have questions.
Regards,
Dan
http://danielmcghan.us
http://sourceforge.net/projects/tapigen
http://sourceforge.net/projects/plrecur

Error while creating WBS element.. regarding source structure

I am creating a project and then a WBS element. Its a investment project. While creating WBS element XXX, it gives me error that "WBS element XXX: SOurce assignments for source structure A1 missing in Investment Profile ZZZZZ."
What shall I check? what could be the reason?
Thanks,
A

hi,
In this IMG activity, you define the source structures used when settling and costing joint products.
A source structure contains several source assignments, each of which contains the individual cost elements or cost element intervals to be settled using the same distribution rules
Just consult with your CO Consultant...
Venkatesh

Error while settlement of WBS - Funds Management

Hi,
We have maintain derivation rule as - WBS to Fund Center. This Fund center is DUMMY because we need not want to control WBS through Funds Management.
There is always one Cost center in each WBS. while settling this WBS we are getting error as -
Asset ABC 000127000000 0000: no subnumber with FM assignment DUMMY / /
Message no. AW851
ABC - Company code
000127000000 - asset number
DUMMY - Fund center
suggest.

alex ice wrote:
Hi, 1 change FC in AS02 to dummy if it applicable.
> 2 Check note 618269 it applicable.
> 3 remove FC from asset master data
Hi Alex, how are u!?
I've got the same issue than Harsh Vaidya in my system ...
Ive already read this notes: [618269|https://service.sap.com/sap/support/notes/618269] (no apply to me, because Joint Venture Accounting isn't active), [844262|https://service.sap.com/sap/support/notes/844262], [1473357|https://service.sap.com/sap/support/notes/1473357], [446029|https://service.sap.com/sap/support/notes/446029] and [440396|https://service.sap.com/sap/support/notes/440396]
All very interesting notes :P
But... I couldn't find the solution
I try to TRACE from FMDERIVE too, but when I go to KO88, FMDERIVE's trace doesn't track anything.
Any help to throw some more light on this thread, would be very useful.
Thanks a lot!
Regards from Argentine.

Account determination Error while posting to FI

Dear gurus,
At the time of billing there is an error "error in account determination table T030K" the posting is not happening to FI. I am using a manual condition for excise.
I have checked in the OB40 settings. G/L account is assigned to that particular key and tax code.
Please guide me as how to go ahead.
Thanks & Regards
Anand.k

Hi,
Check the following:
1. In the line item of SD, which is the Acct key is appearing.
2. In the same item, check the tax code.
After getting the above input, Check table T030K for the combination whether GL Account is specified.
You need to jointly take help of SD.
Hope this helps.
Harish

'Wi-Fi: Hardware not installed' error message, as if no modem

I am using a MacBook Air 13" late 2013 with Yosemite. I am not at home but have a valid working wifi network available in a University. Suddenly my internal modem is not recognised. What to do?
'Wi-Fi: Hardware not installed' is the error message as if it is not found.

In some cases, this issue is caused by a hardware fault. A loose connection, a short circuit, or a microscopic break in a solder joint may open and close depending on temperature, making the failure intermittent.
Test after taking each of the following steps that you haven't already taken. Back up all data before making any changes.
1. If you can connect to the Internet via Ethernet, Bluetooth, or a USB network device, make sure all available OS X updates are installed. If Wi-Fi is your only means of network access, skip this step.
2.. There are a few reports that the problem was solved by unchecking the box marked
Wake for Wi-Fi network access
in the Power Adapter tab of the Energy Saver preference pane. I can't confirm.
3. Reset the NVRAM.
4. Reset the System Management Controller.
5. Start up in Recovery mode. In the menu bar of the OS X Utilities screen, there's a Wi-Fi menu. Try to connect. If it works, select Install OS X. If your Mac was upgraded from an older version of OS X, you’ll need the Apple ID and password you used to upgrade, so make a note of those before you begin.
6. Make a "Genius" appointment at an Apple Store, or go to another authorized service provider.

Re:Error while doing the Invoice

Dear Team,
We are encountering a problem while creating a manual billing using the transaction code EASIBI . System shows billing is completed success fully when we click the log it shows that the u201CBilling order deleted for contract number with schedule billing dateu201D. When we click on the details for message its gives a message u201DThe message is displayed in FM ISU_BILLING_UPDATE after FM ISU_S_TRIGGER_DELETE has run success fully is getting in our screen .
After the above process when we try to print a bill system will shows an error like the u201CBilling order has been deleted for that concern contract.u201D
Kindly advise how to proceed further.Thanks for the consideration.
Regards,
Suma.

Hi,
In your case, it seems you are having multiple contracts within one contract account and all are in joint invoicing.
In case, if all are in joint invoicing, you need to have billing documents processed (or billable billing orders) for all the contracts in joint invoicing group while creating invoice document.
Alternative, you can remove the contract from joint invoicing by making them as optional. Please have a look at the contract - joint invoicing option and make it as 2. So, if the billing order for contract is available that would get invoiced or it wud execute with the remaining contracts.
Invoicing occurs at contract account level, so, need to have all the mandatory billing orders or billing documents for all contracts in joint invoicing. Either remove the contracts from joint invoicing or make available the billing orders (bllable) for all contracts.
Also, for query related to error - billing order not found.
Whne you are executing billing/invoicing - system looks for available billing order (billable) - It executes billing first and at that point billing order gets deleted.
If you are executing invoice with billing documents already created using EASIBI - you will get the error in error log for billing order not found because the system by default starts the billing process at first and at that time it does not find any billing order as already we have the billing document created. So, after that the invoicing process is triggered, and the invoicing gets executed correctly.
So, the error related to no billing order found is of no use in this case, its just because of the process.
If you have the billing order, you can directly go to the invoicing option on EASIBI, it will create the billing document first and then invoicing in a single step. So, the option of radio buttons on EASIBI is just for the processing level you want to go with.
Hope this helps!!
Regards,
Rajesh Popat

ITunes could not copy "Song Name" to the iPhone because an unknown error occurred (-50)

Recently when I tried syching one of my playlists into my iPhone 4 (Running on 5.1) using iTunes 11.2.0.26 for Windows (Windows XP SP3), I have been having a problem with some songs I acquired recently. It will sync all the other songs, but when it reaches the song in question, the following error message pops up:
"iTunes could not copy "Name of Song" to the iPhone because an unknown error occurred (-50)"
After which, it stops synching songs altogether.
I tried TWO different USB connectors (BOTH from Apple), and the error still occurs. When I remove the song in question, ALL songs sync normally.
I used the 'Get Info' option to see if there was something in the way the song was coded. This info is from one of the songs that gets synched normally:
Kind:                  MPEG Audio file
Size:                  11 MB
Bit Rate:            256 kbps
Sample Rate:     44.100 kHz
Date Modified:    12/20/2009 4:33 PM
Plays:               1
Last Played:      1/22/2010 8:40 PM
Format:             MPEG-1, Layer 3
Channels:          Stereo
ID3 Tag:            v2.3
Encoded with:   LAME
THIS is the info on the problematic song:
Kind:                  MPEG Audio file
Size:                  8.2 MB
Bit Rate:            256 kbps
Sample Rate:     44.100 kHz
Date Modified:    5/1/2013 6:12 PM
Plays:               1
Last Played:      5/3/2013 8:40 PM
Format:             MPEG-1, Layer 3
Channels:          Joint Stereo
ID3 Tag:            v2.3
Encoded with:   LAME3.96
By the way, BOTH song (The ones synching normally, and this unsynching song), where purchased and downloaded from Amazon.com.
ANY information that will help me solved this problem will be VERY appreciated. Likewise, if you need any additional information, please let me know...
Thanks for your time.

Try going through other threads on topic
http://www.google.com/search?source=ig&hl=en&rlz=&=&q=becausean+unknown+error+occurred+%28-50%29+iphone&btnG=Google+Search&aq=f&oq=#sclient=p sy&hl=en&newwindow=1&safe=off&source=hp&q=because+an+unknown+error+occurred+%28- 50%29+iphonesite:apple.com&aq=f&aqi=&aql=&oq=&gs_rfai=&pbx=1&fp=9bef8cda26d1a6ec

I ordered a movie on iTunes, got a message that there was an error, so I tried it a few days later using my husbands bank card. I was charged twice for one movie. Please refund one of these!!!

I ordered a movie on iTunes back in April, the movie didn't finish downloading, I got a message that there was an error, so a few days later, I downloaded it again. This time I used my husbands bank card, which has a different number, but is connected to our joint checking account. I noticed the duplicate charge for the one movie. PLEASE HELP ME FIGURE OUT HOW TO GET CREDIT FOR THIS DUPLICATE CHARGE! Or at least get some itunes store credit. The movie was "Miss Representation" the number on my invoice is: MGSG1YL7
PLEASE HELP! I've tried getting this resolved several times, with the bank and through the itunes help desk to no avail!
E-Mail me please!
Thank-you,
Lori

We are all itunes users just like you.
You are not addressing Apple here at all.
You need to contact itunes support.
Click Support at the top of this page, then click the lnk under Contact Apple Support

Create materialized view with ora-12054 error

Oracle 10g R2 on AIX 5.3L
I create a script (with help of EM) for a materilaized view
CREATE MATERIALIZED VIEW "BAANDB"."R2_MV"
TABLESPACE "USERS" NOLOGGING STORAGE ( INITIAL 128K) USING INDEX TABLESPACE "BAANIDX" STORAGE ( INITIAL 256K)
REFRESH FORCE ON COMMIT
ENABLE QUERY REWRITE AS
SELECT CM.ROWID c_rid, PC.ROWID p_rid, CM."T$CWOC", "T$EMNO", CM."T$NAMA", CM."T$EDTE", PC."T$PERI", PC."T$QUAN", PC."T$YEAR", PC."T$RGDT" From BAANDB.TTPPPC235201 PC RIGHT OUTER JOIN BAANDB.TTCCOM001201 CM Using (T$EMNO)
but I got error
ORA-12054: cannot set the ON COMMIT refresh attribute for the materialized view
acooding to the oerr
// *Cause: The materialized view did not satisfy conditions for refresh at
// commit time.
// *Action: Specify only valid options.
what dose it mean? both my master tables are not IOT and are locale ones. It seems that only changing to ON DEMAND works. If I use the "REFRESH FORCE START ..NEXT", it also failed.
I have created the materalized view logs with rowid on each master table. I think my script met every prequirement of ON COMMIT.
table owner has "on commit refresh" privilege

After googling on line, someone mentioned that for "ON COMMIT" on join tables, we have to use th old OUTER JOINT syntax (+) on WHERE. The new "outer joint" in FROM clause won't work.
I tested it, it seemed to be true.

Error in Tree's code

Hi Guys!,
I am creating the tree for my apex page and in that want to use different values stored in my database tables; for my need I am using the joint sql for the tree(code is given below), which I think is ok with APEX TREE.
In below code:
a.TO_VALUE is giving the name of the image,stored on drive for different types of nodes.
c.GRP_NAME is returning the name of the node.
select
c.DOC_GRP_ID id,
c.PARENT_DOC_GRP_ID pid,
CASE when DOC_GRP_ID <> :P5_DOC_GRP_ID OR :P5_DOC_GRP_ID is null
THEN
'<img src="#WORKSPACE_IMAGES#'||a.TO_VALUE||'.gif>
'||c.GRP_NAME||''
ELSE
'<img src="#WORKSPACE_IMAGES#'||a.TO_VALUE||'.gif>
'||c.GRP_NAME||' >>'
END AS name,
'f?p=&APP_ID.:5:&SESSION.::NO::P5_DOC_GRP_ID:'||c.DOC_GRP_ID link,
null a1,
null a2
from DOC_GRP_V c,TRNL_GRP_MBR a,TRNL_GRP b
where a.from_value= c.TYPE_CD
and b.TRNL_GRP_ID =a.TRNL_GRP_ID
and b.FIELD_NM='DOC_TYPE_ICON'
order by c.TYPE_CD desc,c.GRP_NAME
But this code is not working; could you help me in fixing this one? In case, you need any further information to give me hand, please feel free to inform me about that.

Hello,
But this code is not working; Saying "is not working' gives us next to no help...what exactly is not working? Does it not give you the results you expect? Does it error? Does it do nothing? etc etc...
Remember the more information you give us, the better placed we are to help you.
John
Blog: http://jes.blogs.shellprompt.net
Work: http://www.apex-evangelists.com
Author of Pro Application Express: http://tinyurl.com/3gu7cd
REWARDS: Please remember to mark helpful or correct posts on the forum, not just for my answers but for everyone!

Error in joints

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