First Data E4 Existing Card Integration Issue
Hi, I am using R12,i integrate the payment system for first data e4 payment system with 11i and r12.The existing credit card authorization its working fine in 11i but r12 existing credit card not working.My application log shows bellow error.
Can you please provide any other solution to solve this issue
13/08/21 15:42:32.575 html: Servlet error
java.lang.IllegalAccessError: tried to access class org.apache.commons.logging.LogFactory$1 from class org.apache.commons.logging.LogFactory
at org.apache.commons.logging.LogFactory.getFactory(LogFactory.java:218)
at org.apache.commons.logging.LogFactory.getLog(LogFactory.java:370)
at org.apache.axis.components.logger.LogFactory.getLog(LogFactory.java:37)
at org.apache.axis.configuration.EngineConfigurationFactoryFinder.<clinit>(EngineConfigurationFactoryFinder.java:48)
at org.apache.axis.client.Service.getEngineConfiguration(Service.java:813)
at org.apache.axis.client.Service.getAxisClient(Service.java:104)
at org.apache.axis.client.Service.<init>(Service.java:113)
at com.e_xact.secure2.vplug_in.transaction.rpc_enc.ServiceLocator.<init>(ServiceLocator.java:12)
at oracle.apps.xxpyx.fe4.FirstDatae4Process.firstadatae4api(FirstDatae4Process.java:1260)
at oracle.apps.xxpyx.fe4.FirstDatae4Process.parseResponse1(FirstDatae4Process.java:1390)
at oracle.apps.xxpyx.fe4.FirstDatae4Process.doAuth(FirstDatae4Process.java:1630)
at oracle.apps.xxpyx.PaymentProcess.getTranId(PaymentProcess.java:506)
at oracle.apps.iby.bep.loop.PayProcessSL.doPost(PayProcessSL.java:158)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:763)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:621)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.AJPRequestHandler.run(AJPRequestHandler.java:313)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.AJPRequestHandler.run(AJPRequestHandler.java:199)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:619)
You are confusing E-Business Suite with Application Express.
You want this space; E-Business Suite
Similar Messages
-
Hi everyone,
Could anyone send me some links, or explain me something regarding credit card integration in SAP SD.
Thanks in advance.
I apprecieate your helpDear Aditya,
I have worked extensively on credit card configuration. let me know you email id so that i can send the documents to you.
In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. Fig 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG Authorization and settlement Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown fig 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to Fig 9.
Credit Card Configuration And Processing In SAP
Assign checking groups
Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
Maintain field catalog.
Condition tables and the fields that they contain
Access sequences and condition types
Account determination procedures
You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. Fig 10.
Shows the transaction to maintain the field catalog.
Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6.
Credit Card Configuration And Processing In SAP
Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are
The condition
tables.
Credit Card Configuration And Processing In SAP
Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types.
Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
Assign Merchant IDs
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
Sales Order Cycle With Credit Card
Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described . The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in Fig 1. And the
remaining lines represent the actual authorizations that are carried out.
Payment Card Screen
Path Header Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholders bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP
Credit Card Configuration And Processing In SAP
Regards,
Rakesh -
Not able to Delete the data from Memory card
Hi all,
I have bought a new nokia 3120 classic.it is working fine but recently i have received some data from my friend.
Then suddenly the problem begins like.. when i take a photo.. i am getting error like the image is not in the format and i am not able to save that.And also, the main problem is I am unable to delete the data from my memory card.
Every time after deleting i am getting the same data.
Why this happening..is it because of VIRUS?? If so how to delete the virus from my memory card??
When i contacted the nokia care people in bangalore they are saying that they can offer the service of formatting the memory card??
Except that my Phone is working fine..the problem is with Memory card!!!
Please help me...you can actually format your memory card first see if you have such option on your phone to format directly from the phone if that is not possible you can always use a card reader and reformat your card using your pc. just understand that all data from that memory card will be lost unless you do a back up of it. if you do a back up and restore the data to the memory card after reformat you might get the same issue so be careful as to what you will decide to do with the data from the card. once you format your card it should all be good unless the card is corrupted itself which can also happen. but first try with the reformat and see if it works out for you.
You know what I love about you the most, the fact that you are not me ! In love with technology and all that it can offer. Join me in discovery.... -
Remote lock & Memory card corrupted issue
Remote lock & Memory card corrupted issue
Hi Dear Friends,
You might have experienced the "Memory card corrupted issue."
Don't panic! The solution is here!
Your memory card is just 'locked', it isn't 'corrupted'!
For sure, this post would be of great help to you, if:
• You have enabled the "Remote lock" feature of your Nokia device.
• You have sent the remote lock message to your device and locked it remotely.
Finding the solution really took me a lot of time. I was inspired by various posts on the Discussion, and decided to find the official notes on the issue. So would like to thank those who shared their tips, and helped us solve this problem.
I'm using E66, (you might use something else), and would refer to E51's and E65's User guide so often.
Of course, I'm not going to explain the instructions, and recommend you to refer to your user guides when needed.
On the contrary, I'm going to explain what may not be mentioned in your user guides.
Let’s Begin
What Has Happened:
In short, you attempted to test the feature, your phone was locked, you keyed in the lock code, code was accepted, you used the phone for a while, switched it off, powered it on, you were prompted the Lock code, you keyed in the lock code, code was accepted, you attempted to view some stuff that was on your memory card, you didn't find it, you tried to run a program that was installed on your memory card, the program icon didn't open, you put the memory card in the card reader and connected it to PC, it was not detected, you went to Menu> Tools> Memory card> You saw "Memory card corrupted"!
Don't, don't select the Yes selection key if you got the caution message, "Memory Card corrupted, reformat it?" because your memory card isn't corrupted, it's simply being locked!
But you can't find the unlock memory card command in Menu> Tools> Memory card> Options.
So? What to DO?
1. (This step is optional) Disable the Remote lock feature.
(Refer to your user guides) and change Allow Remote Lock> to no.
Then, while the unit is on,
2. Press the power key briefly, and select Remove memory card.
3. Remove the memory card from the slot.
4. Press OK if prompted.
5. Reinsert the memory card in the slot.
6. Reopen Menu> Tools> Memory card.
Is your memory card detected? If yes!
7. Follow tips number 2 & 3 of What to Know section below.
Did you get "Password removed" message?
If no, be careful of the case of the first character.
If you had changed the Remote lock message many times, use the one that was practically sent to the device via text message.
. In case you had set a password on your memory card before, you may also attempt to unlock the locked memory using your own password, not the first eight characters of the remote lock message.
Step seven would make the memory card detectable to the connected card reader to the PC too.
8. The memory card is detected temporarily, but it is locked and the "memory card corrupted" issue reappears every time you switch off/on the phone, unless you successfully complete step seven.
What to Know?
Official User guide Tips:
1. Remote locking also locks your memory card. (E51 page100)
. Yes, the one mobile phone that sends your device the predefined remote locking message, receives the confirmation message in response, indicating, "Mobile telephone and memory card are locked". But it isn't written in E66's and E65's.
2. To unlock the memory card, select Menu> Tools> Memory> Options> Remove password, and "enter the remote locking message as the password". (E51 page100)
. Yes, quite clear, but the quoted part ("enter the remote locking message as the password") isn't written on my E66's User guide, and there's a vague precaution on E65's, (refer to number 4).
3. If the message is longer than 8 characters, the first 8 characters are used as the memory card password. (E51 page100)
. Yes, quite clear good E51, but I don't own you; I have E66 your little sister. I owe my memory card's survival to nice users on the Discussion.
4. The maximum number of characters allowed is 8. Using more than 8 characters could prevent unlocking the memory card and require reformatting it. If reformatting the memory card is required, all information on the card will be lost. (E65 page28)
. Quite interesting, but it contradicts what good E51 says in number three¡!
. And it contradicts my own experience of the issue (and some other users' on the Discussion) too, since my E66's memory card accepted the 'first eight characters' of the 'ten-character long’ remote lock message that I had previously used to remote lock it.
. The first three tips are quite important and shouldn't have been excluded from E66's and E65's user guides. I don't have the time to download and review all the user guides that support this feature, but at least I read some user manuals and also got the impression (from the posts on the discussion) that there had been not enough information on E66's, E65's, E71's, N96's, and some others.
You may like to do a simple search on Google:
"The first 8 characters are used as the memory card password" site:nokia.com
Since the content of the user guides on the server seem not be searchable for any reason, you won't find any official support result except those of the good users on the Discussions. And the 'Nokia Site Search" brings no result too. (At least on the date of this post).
¡ Terribly sorry for those who have selected Yes to the Reformat caution message. It wasn't your fault. But there's an idiom that says, sleep on it! "Think about it for a while before coming up with a decision".
But now that you have tested the feature and know its solution, don't be afraid, and enable the Remote lock feature again! God forbid, but it may be needed one day!
Yours,
http://nds1.nokia.com/phones/files/guides/Nokia_E51_UG_en.pdf
http://nds1.nokia.com/phones/files/guides/Nokia_E65-1_UG_en.pdf
http://nds1.nokia.com/phones/files/guides/Nokia_E66-1_UG_en.pdfDear, I guess, / This article doesn't suit your case. / • You have not enabled the "Remote lock" feature of your Nokia device. / • You have not locked your device remotely. / Because you don't know where the remote lock is and haven't played with its settings. / You need to explain what has happened. / The only thing we get is that your memory card doesn't open. / 1. your phone model, e.g., 5130. / 2. What did you do recently that might have caused this issue? / 3. What methods did you try to unlock it? / Use some of the tips provided above. (except number 1). / Yours
-
Fireworks TO Photoshop integration issues
I love designing my websites in Fireworks, however most of
the developers I work with want layered PSD documents to develop
with (don't ask me why, its a whole other discussion entirely).
Needless to say I was thrilled when rumours came about that
Fireworks CS3 offered 'full' integration with Photoshop CS3. It
will be my main reason to upgrade from studio 8.
Luckily I downloaded the trial version of both programs first
only to find the integration from fireworks TO psd file very poor.
Granted, the fact that layers are exported is a big plus but
the way texts are handled is a nightmare.
When I turn a fireworks document into a *.psd file and open
that document into Photoshop the following happens (this, ofcourse,
only happens when I update the textlayers):
> line distance in pixels is not supported by photoshop:
it turns the lading into huge distances (24px --> 450pt)
> different colors / fonts / styles are not supported: it
tuns the whole textfield in to a similar color / font / style
> All fonts dissapear and the test is set in Myriad!!
Ieven when I use Arial)
This is a major dissapointment for me, not too mention that
it creates a lot of extra work.
I hope it's something I do wrong, I find it hard to believe
that the (text) integration between fireworks and photoshop has
become worse than before.. but it does seems this way.
Tips, ideas, work arounds are -very- welcome
for your information:
I'm running a macbook pro 2.3 Ghz, 2Gb and 256Mb
videocardFirst of all, good for you for testing out the trial first!
I understand there were technical issues in getting the Adobe
Font
rendering engine to work reliably in FW CS3 so unfortunately,
text
problems still exist.
In reality, the integration seems to be more of a one-way
street, from
PS to FW for this version.
Maybe it's on the PS receiving end, or maybe on the FW export
side.
Integration IS better, but it still has a ways to go. If you
read
somewhere on Adobe's site that there is FULL integration, I'd
put in a
call to customer support. That's the marketing people talking
without
thinking.
A couple suggestions that may not be feasible for your
workflow.
If the text is "locked in" in terms of it not requiring
editing in PS
you could try NOT updating the fonts
OR
In FW render the fonts as paths, export the file as a PSD,
and don't
save the converted PNG, so your text remains editable withing
FW.
These may not be practical options for you, but other than
doing all the
text in PS, it might be the only way at the moment.
That said, there are still many great features in FW CS3. If
the
integration is your only buy-in feature, though, that may not
be enough.
FW is much more akin to Illustrator than it is Phostoshop, so
it's hard
to predict when there will be FULL integration.
Jim Babbage - .:Community MX:. & .:Adobe Community
Expert:.
Extending Knowledge, Daily
http://www.communityMX.com/
CommunityMX - Free Resources:
http://www.communitymx.com/free.cfm
.:Adobe Community Expert for Fireworks:.
news://forums.macromedia.com/macromedia.fireworks
news://forums.macromedia.com/macromedia.dreamweaver
Martijnhinfelaar wrote:
> To add to the confusion (and frustration)
> The issue of all fonts turning into Myriad doesn't
happen when I open my PSD
> file (exported from FW CS3) in Photoshop CS2....
>
> So is this a 'bug' in Ps CS 3 or am I doing something
wrong? I hope it's the
> latter!
> -
DTP does not fetch all records from Source, fetches only records in First Data Package.
Fellas,
I have a scenario in my BW system, where I pull data from a source using a Direct Access DTP. (Does not extract from PSA, extracts from Source)
The Source is a table from the Oracle DB and using a datasource and a Direct Access DTP, I pull data from this table into my BW Infocube.
The DTP's package size has been set to 100,000 and whenever this load is triggered, a lot of data records from the source table are fetched in various Data packages. This has been working fine and works fine now as well.
But, very rarely, the DTP fetches 100,000 records in the first data package and fails to pull the remaining data records from source.
It ends, with this message "No more data records found" even though we have records waiting to be pulled. This DTP in the process chain does not even fail and continues to the next step with a "Green" Status.
Have you faced a similar situation in any of your systems? What is the cause? How can this be fixed?
Thanks in advance for your help.
Cheers
ShivaHello Raman & KV,
Thanks for your Suggestions.
Unfortunately, I would not be able to implement any of your suggestions because, I m not allowed to change the DTP Settings.
So, I m working on finding the root cause of this issue and came across a SAP Note - 1506944 - Only one package is always extracted during direct access , which says this is a Program Error.
Hence, i m checking more with SAP on this and will share their insights once i hear back from them.
Cheers
Shiva -
If I click a link on my desktop or in any other program (while Firefox is open and running), I get this message: "Firefox is already running, but is not responding. To open a new window, you must first close the existing Firefox process, or restart your system." There's about a billion links for this if you Google it, but they all say that Firefox wasn't shut down properly. (OK, maybe not ALL of them, but if the needle is in that haystack, I haven't yet found it.) That's not the issue in my case since I haven't shut FF down at all.
== This happened ==
Every time Firefox opened
== IDKThis began to happen to me when I tried to run two separate profiles simultaneously on the same installation of firefox with -no-remote
-
Reports 6i and WeBDB 2.2 Integration Issues
1. I have installed reports6i andintegrated with WebDB 2.2 by running the fo
llo
wingScripts:
oracle_home\report60\server\security\rwwwvins.sql webdb and
\oracle_home\report60\server\security\rwenable.sql
as described in the webdb& reports6i integration issues document in oracle r
epo
rts6i beta site.
Afterinstalling, when i logged to webdb as webdb user, i was able to see sev
er
access and rdf access options in webdb 2.2
However, when i log as an userwhere i have created forms components i am una
ble
to access the abovecomponents. (there is no documentation on what privileg
es
needs to be providedto the user., however i had given grants to following ro
les
withRW_ADMINISTRATOR, RW_POWER_USER, RW_DEVELOPER AND RW_BASIC_USer
nullHi Matt,
You didn't mention but do you also wish to install the database(8i) on the same machine ?
I am also trying to install all these products(+8i and designer 6i) on the same box but I am concerned more about the min. resources needed before I get started.(I put up a question about it on the 6i Forum, but nobody has answered yet !)
The correct install order should be Forms/Reports 6i then Forms/Reports 6i Server and then WebDb 2.2.
Forms /reports server needs a http listener and installs en configures the WebDb listener for the job.(you are prompted for this during tho have the install process).This is handy if you are intending to use WebDb anyway. When you install Webdb it detects the already installed WebDb listener and does not reinstall.
You do have the SYS password on the database you will use to stored the WDK and WebDb schema.
About installing the demo.....
I dont' think there are any special issues.I have never done it.
If you are intending to install an 8i database on the same box there are some important things to consider with respect to the install order and what products in which Oracle home must be installed.
1.Forms/Reports first in the default_oracle
home.
2.Then Oracle 8i in a 2nd oracle home call
it ora81 for example.
3.Then WebDb in the non oracle 8i home !!
This is just a quick summary.
If you run into any problems let me know
Good Luck.
Dave. -
The Game Center is "unable to load data due to network connectivity issues or errors".
The Game Center is "unable to load data due to network connectivity issues or errors".
My internet is fine: all other apps that do not rely on the Game Center work, as does my browser and other online functions; additionally, a friend's iPhone connects to his Game Center perfectly while he is sitting next to me.
Closing the Game Center app and then reopening it is ineffective. Opening the options for the Game Center in the settings, logging out of my Apple ID, then logging back in, and then reopening the Game Center is ineffective. Opening the options for the Game Center in the settings, logging out of my Apple ID, then reopening the Game Center app and logging back in from there is ineffective.
This issue has gone on for more than a month, and so the phone has gone through all variations of "turn it off then back on again, refresh the system, etc etc" that are the basic first suggestions for trouble shooting.
One game app, which required a Game Center profile to launch, stopped working entirely, and would return a message saying something like "connect to the Game Center". I eventually deleted it to free up space. Other games which can be linked to the Game Center to connect with friends simply fail to link, returning "Game Center unavailable". This is the aspect that is currently bothering me the most: I cannot play games with friends unless the app can also link to Facebook and connect to friends from there.
When I open the Game Center, I see the following screen. The bubbles float gently, and it seems as if I had the ability to update my "status". However doing so results in a message that has vanished once the app is reopened.
Upon tapping Games, either the bubble from the main screen or the option on the ribbon at the bottom, the following screen appears. Clicking on Challenges shows a message that achievements must be viewed to issue a challenge. Clicking achievements results in a message that games must be connected (and from my friend's phone I know I have several apps that should appear).
Upon tapping friends, it does show me a list of suggested friends pulled from Facebook, but attempting to send a friend request results in the following screen. After accepting the error box, the "send" button for the request is grayed out and unavailable regardless of adding or deleting friends and/or an accompanying message.
In short, the Game Center is completely unresponsive for no discernible reason, and this problem began with no warning and is now long term. Though my iPhone is older (a 4s), my friend's is even older (a regular 4) and works fine.I am having the very same problem on my iPad running ios 7. All is fine on my iPhone it opens no problem - this is running on ios 8. I wish they would fix it.
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when I launch firefox get the following message "firefox is already running, but is not resonding. to open a new window, you must first close the existing firefox process, or restart your system" firefox not running and a restart doesn't solve the problem
Download a fresh Firefox copy and save the file to the desktop.
*Firefox 12.0.x: http://www.mozilla.org/en-US/firefox/all.html
Uninstall your current Firefox version, if possible.
*Do NOT remove personal data when you uninstall your current Firefox version, because all profile folders will be removed and you will also lose your personal data like bookmarks and passwords from profiles of other Firefox versions.
Remove the Firefox program folder before installing that newly downloaded copy of the Firefox installer.
*It is important to delete the Firefox program folder to remove all the files and make sure that there are no problems with files that were leftover after uninstalling.
*http://kb.mozillazine.org/Uninstalling_Firefox
Your bookmarks and other profile data are stored elsewhere in the Firefox Profile Folder and won't be affected by a reinstall, but make sure that you do not select to remove personal data if you uninstall Firefox.
*http://kb.mozillazine.org/Profile_folder_-_Firefox
See also:
*https://support.mozilla.org/kb/Firefox+is+already+running+but+is+not+responding
*http://kb.mozillazine.org/Profile_in_use
*http://kb.mozillazine.org/Recovering_a_missing_profile -
'This happens after a FF session is ended and am back on my desktop screen. If I then try to go back online a message says that FF is already running but is not responding. To open a new session you must first close the existing process or restart your system. I have to restart the computer to before it allows me to go back on. How can I close the session and then open a new one without rebooting???
Hey GreenViking,
You can kill the process manually by right clicking in the task bar (next to the time and date) and opening the task manager.
[https://support.mozilla.com/en-US/kb/Firefox%20hangs#w_firefox-hangs-when-you-quit-it This article] has some information about Firefox hanging when you try to close it.
Hope that helps! -
TO_CHAR with dates to get week number issue
I am trying to build a report showing weekly sales data and running into an issue with Dates and TO_CHAR..
Using the date 9/29/2007, I expect the return from the following to be 4:
SELECT TO_CHAR('09/29/2007','W') FROM DUAL
However, it returns 5!!! Testing further I tried the next day, since it is a Sunday, it should be the start of the next week, 5..
SELECT TO_CHAR('09/30/2007','W') FROM DUAL.. I do get a 5..
I understand that the implementation of TO_CHAR with the 'W' parameter defaults a week start on what ever the first day of the month is, but I need a method that is more calendar like (Sunday is the start of a week, Saturday end of the week).
Anyone have a nifty solution?
Thank you,
Tony Miller
UTMB/EHNThis works pretty well. Please note that it is zero based, so add 1 if you want it to start with the first week as 1.
WITH TAB AS
(SELECT TO_DATE('12/01/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/02/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/03/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/04/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/05/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/06/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/07/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/08/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/09/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/29/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/30/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL UNION ALL
SELECT TO_DATE('12/31/2007', 'mm/dd/yyyy') DATE_COL FROM DUAL)
SELECT DATE_COL,
TO_CHAR(DATE_COL, 'ww') W_IN_YEAR,
TO_CHAR(TRUNC(DATE_COL, 'month'), 'ww') W1_OF_MONTH,
TO_NUMBER(TO_CHAR(DATE_COL, 'ww')) -
TO_NUMBER(TO_CHAR(TRUNC(DATE_COL, 'month'), 'ww')) MY_WEEK,
TO_CHAR(DATE_COL, 'W') ORACLE_WEEK
FROM TAB
DATE_COL W_IN_YEAR W1_OF_MONTH MY_WEEK ORACLE_WEEK
01-DEC-2007 48 48 0 1
02-DEC-2007 48 48 0 1
03-DEC-2007 49 48 1 1
04-DEC-2007 49 48 1 1
05-DEC-2007 49 48 1 1
06-DEC-2007 49 48 1 1
07-DEC-2007 49 48 1 1
08-DEC-2007 49 48 1 2
09-DEC-2007 49 48 1 2
29-DEC-2007 52 48 4 5
30-DEC-2007 52 48 4 5
31-DEC-2007 53 48 5 5
12 rows selected -
How to display an "All Day Event" date correctly in an integrated SSRS Report?
I have two event items in a calendar list in SharePoint 2010. Both items have the same start time and end time. One of them, however, has the "All Day Event" checkbox checked. If I access them through a REST service, this is how the data is
returned:
<!-- item 1 -->
<d:StartTime m:type="Edm.DateTime">2014-03-21T00:00:00</d:StartTime>
<d:EndTime m:type="Edm.DateTime">2014-03-25T23:55:00</d:EndTime>
<d:AllDayEvent m:type="Edm.Boolean">false</d:AllDayEvent>
<!-- item 2 -->
<d:StartTime m:type="Edm.DateTime">2014-03-21T00:00:00</d:StartTime>
<d:EndTime m:type="Edm.DateTime">2014-03-25T23:59:00</d:EndTime>
<d:AllDayEvent m:type="Edm.Boolean">true</d:AllDayEvent>
I have a report in the same SharePoint 2010 site that uses SSRS in integrated mode. The data source is the calendar list mentioned above. The date fields are not formatted, just displayed as them come from the list/database.
My locale is set to en-US. When I run the report, the start date for item 1 is displayed as "3/21/2014" ('all day' set to false) but the start date for item 2 is displayed as "3/20/2014" which is incorrect ('all day' set to true).
I did some research online and found out that SharePoint stores all date fields as UTC except for 'All Day Events', which are stored in local time (our servers are in Central Time, but I'm running the report fom Pacific Time, in the US).
I coudn't find a solution to display the date correctly in the integrated SSRS report. Is there a way, maybe some straightforward formatting, to show All Day Event dates correctly? I tried adding hours but this is inconsistent with daylight saving hour changes.
I would appreciate any help.
C#, SharepointHi SharpBud,
The date for all day event stored in SQL in GMT time, the start time for an all day event returns the start time in GMT time, which is not the current time most likely.
This is a confirmed issue, as a workaround, I would suggest you to use a calculate column for the event for the column, using the following format:
IF(TEXT(([End Time]-[Start Time])-TRUNC(([End Time]-[Start Time]),0),"0.000000000")="0.999305556",IF([Start Time]=ROUND([Start Time],0),[Start Time],DATE(YEAR([Start Time]),MONTH([Start
Time]),DAY([Start Time])+1)),[Start Time])
Thanks,
Qiao Wei
TechNet Community Support -
Determination of First Date in Sales Order
Hello SAP Friends,
Below is the issue we realised during the testing. The issue is with First date in the Sales Order which is not updated as per Unloading Point Calendar .
As per details I received, it should refer Unloading Point Calendar for ShiptoParty and populate the next working day as First date into Sales Order.
How is First Date determined in the sales order? Is there any config settings which is based on Route to do this? Or Is it controlled purely based on settings done in Tcode: VOV8, Leadtime days? I do not think VOV8 settings is controlling that in our APO system.
I have checked MAD, Pick/Pack, GI date all are populated correctly, But First Date did not follow the logic Unloading Point Calendar of ShiptoParty.
Please let know your inputs in this regard.
Thank you
Satish WaghmareSatish,
I unfortunately don't have a solution for you. However, here are a few observations, and a question.
My experience is that 'First Date' in R/3 is not determined. In every sales order I have ever seen, First Date is proposed (matches the requested delivery date in the Sales order header) by the system, but can be overridden by any changes that the user may elect to make.
Generally, then, after First Date is entered, the R/3 system then may be configured to determine certain master data: Shipping Point, Unloading Point, Route, Route Schedule. From this master data, if you are performing ATP in R/3, the system will then also calculate various dates (if configured) for the confirmed schedule proposal: Normally these calculated dates are Delivery Date, Goods Issue Date, Loading Date, Material Availability date, Transportation Planning Date. If you have configured Route Schedules in R/3, other dates may be determined.
If you are performing ATP in APO, then any such scheduling must be performed in APO. Relevant Master data that was determined in R/3 is carried across to APO during the ATP check and is then used to calculate appropriate durations. This does not happen automatically, you have to configure the scheduling technique you wish to use in APO.
So, my first question: Are you performing ATP in APO? If not, then you should probably close this post, and re-enter in one of the SD forums, since it is an SD issue. If you are performing ATP in APO, then what scheduling technique are you using?
Best regards,
DB49 -
I am a novice Access 2010 user, and I do not know how to write VBA code. I have written many queries, some built upon others and packaged them into macros, but that's about the extent of my experience, to date.
My problem. I built a query from 2 tables: [AC_PROPERTY] and [AC_PRODUCT]
I have linked the tables by PROPNUM. Designed the query to give me every PROPNUM in the db, then give me the 'First' [DATE] 'Where' [OIL] is >0.
When I run the query with 1 PROPNUM qualified, it works brilliant. Every case I check is working, on a one-PROPNUM-at-a-time basis. As soon as I remove the PROPNUM from criteria, so it will pull all PROPNUMs in the db, it appear to work -- that
is, until you check the data.
For some reason, it's not consistently picking the correct First date where Oil >0. I cannot figure out why it's working on some and not on others. I thought it was a date format problem, but haven't been able to determine or solve the issue.
I have always (historically) figured out my query problems, but this one has me stumped! Help!?
thank you :-)I have linked the tables by PROPNUM. Designed the query to give me every PROPNUM in the db, then give me the 'First' [DATE] 'Where' [OIL] is >0.
The problem is that FIRST will not always give you the oldest date. Access uses FIRST to get the first record it finds, not the earliest date.
Use MIN to find oldest date.
Build a little, test a little
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