For Dr Stu as requested!

Dear Group, i posed a query last week about a random re-boot issue and Dr Stu kindly asked me to post any error messages. The computer has worked fine all week until a moment ago.
Heres the BSOD message and any help you can give me in decyphering it would be much appreciated
A problem has been detected
Blah blah blah
The problem seems to be caused by the following file: Win32k.sys
PAGE_FAULT_IN_NONPAGED_AREA
Blah blah blah
Technical info
*** stop: 0x00000050 (0xebf86df8, 0x0000001, 0xbf813ad2, 0x00000000)
*** Win32k.sys - address bf813ad2 base at bf800000, datestamp 422s11a2
Thanks

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hi all,
is there any badi/user-exit available for vendor down payment request?
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how can i do this?
Pls guide me.
Thanks & regards,
Raj

Did it using a business transaction event

User-Exit/Badi For Vendor Down Payment Request

hi All,
Is there any user-exit or badi available for vendor down payment request?
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please let me know.
Thanks & Regards,
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I want to trigger an event for workflow when
a vendor down payment request is created in
*tcode f-47.*
Well if you are not able to find the correct enhamcement spot then you can approach as below
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Hi Gurus
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Hi Ravi
Thanks for info
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Any thoughts on auto sourcing for a non catalogue request?

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Hi,
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Dear ALL,
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What I mean is the normal process that is provided by SAP on saving an object in a package & assigning it to TR...
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Hi.
First we need to give the client after that client number related requestes display in second parameter F4 help for that purpose i used two function modules.First for read the client no dynamically after that pass the client number second function module.
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EXPORTING
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    dynumb                               = SY-DYNNR
tables
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hi,
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No valid output conditions found for the application object.
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srikanth,
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I have a synchronous send step in an Integration process to make a query to a database. I want the BPM to stop processing in case the synchronous request is not answered after 3 retries. Can the addition of a wait step in the Integration process help in this case, if it can where should it be added? Also can the JDBC comm channel parameter 'No. of retries of Database transaction on SQL error' help in this regard?
Edited by: diptee s on Jul 11, 2010 7:55 AM
Edited by: diptee s on Jul 11, 2010 8:09 AM

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Can anyone confirm Oracle has standard functionality of sequentinal apprvoal process for eAM Work request.
Our current Oracle eAM project has requirement of multiple approver for Work request. Multiple approver means sequential approval process. After first approver approves it should go to second approval and continues.
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We are using Oracle R12 version.

Hi;
I suggest close your issue here as answered than move your issue Oracle Discussion Forums » E-Business Suite Archived Forums » SCM - Asset Lifecycle Management (ALM) which you can get more quick response
Regard
Helios

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hi,
sap gurus,
kindly explain the configuration steps for
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regards,
balaji.t
09990019711.

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Quality Server - Mainly useful for testing.
Production Server Actual / Live server, where the real transactions are created & posted.
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Reward Points if Helpful.

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Hi all,
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Thanks and regards,
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hi,
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J_3RSINV
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SDVFX002            User exit for A/R line in transfer to accounting
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SDVFX004            User exit G/L line in transfer to accounting
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SDVFX006            User exit tax line in transfer to accounting
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
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Thanks

For Dr Stu as requested!

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