HFM - Matching Daily FX Translation of P&L Accounts in PS Ledger

Has anybody ever come across a requirement to have FX translation on P&L accounts in HFM (which holds trial balances - not transactional data) at daily rates instead of a monthly average rate?
The only way we can see doing this is by having USD overrides for each of the P&L accounts (a USD overrride loaded for each account, entity, icp, etc. POV) or by having a weighted average calculated off-system and loaded for each of the P&L accounts (more work than USD overrides).
WHY???
We have a client that is implementing PeopleSoft multibook and HFM concurrently. FX remeasurement (local currency to functional currency) and FX translation (functional currency to reporting currency) will occur daily in PS using a daily spot rate (more precise than using a monthly average). B/S accounts at month-end will still be translated at EOM in PS but the PS team does not want to build in functionality to translate P&L activity to a less precise monthly average rate to be in synch with HFM. The dilemma is that building a HFM to use USD Overrides for all 300+ p&l accounts will add design, build, test, increase interfaces, increase load time, increase database size, decrease performance, increase maintenance -- in the HFM system - the central book of record for consolidations and reporting to the street.
We want to still have translation in HFM b/c of the need for a translated cash flow and dynamic translation of top-side adjustments to occur in HFM. There are also entities that are not accounted for in PS for which we want to have better processes / controls around FX translation between functional and reporting currencies.
Thank you in advance

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Dial-Peer matches but fails to call out

Hello,
Am trying to get my CME configured for Callcentric. I have both an inbound and an outbound plan.
With my dial-peers configured for standard 11-digit and 10-digit dialing, calls go to fast busy after all digits except the last two are dialed. Debug shows a dial-peer match initially, then states no match and the call fails. If I change the destination pattern to match my cell phone number exactly, I can dial all the digits but the call still fails. Anyone have a suggestion?
Here are my dial peers:
dial-peer voice 700 voip
description SIP Trunk - Incoming
voice-class sip dtmf-relay force rtp-nte
session protocol sipv2
session target dns:callcentric.com
incoming called-number .%
dial-peer voice 701 voip
description SIP Trunk - Outgoing 3-Digit Calls
translation-profile outgoing SIP_1
preference 1
destination-pattern 9[2-8]11
voice-class codec 1
voice-class sip dtmf-relay force rtp-nte
session protocol sipv2
session target sip-server
dtmf-relay rtp-nte
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description SIP Trunk - Outgoing 11-Digit Calls
translation-profile outgoing SIP_1
preference 1
destination-pattern 91[2-9].......
voice-class sip dtmf-relay force rtp-nte
session protocol sipv2
session target sip-server
dtmf-relay rtp-nte
dial-peer voice 703 voip
description SIP Trunk - Outgoing 10-Digit Calls
translation-profile outgoing SIP_1
preference 1
destination-pattern 9[2-9].......
voice-class codec 1
voice-class sip dtmf-relay force rtp-nte
session protocol sipv2
session target sip-server
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And here is the debug associated with a call:
*Dec 26 22:26:27.854: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Calling Number=7018, Called Number=, Voice-Interface=0x4A4AE7B0,
   Timeout=TRUE, Peer Encap Type=ENCAP_VOICE, Peer Search Type=PEER_TYPE_VOICE,
   Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:27.854: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Result=Success(0) after DP_MATCH_ORIGINATE; Incoming Dial-peer=20009
GMIT-VOICEROUTER01#
*Dec 26 22:26:29.526: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=9, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:29.526: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=9
*Dec 26 22:26:29.526: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Partial Matches(1) after DP_MATCH_DEST
*Dec 26 22:26:29.526: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=MORE_DIGITS_NEEDED(1)
*Dec 26 22:26:29.914: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=91, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:29.914: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=91
*Dec 26 22:26:29.914: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Partial Matches(1) after DP_MATCH_DEST
*Dec 26 22:26:29.914: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=MORE_DIGITS_NEEDED(1)
*Dec 26 22:26:30.174: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Numbe
GMIT-VOICEROUTr=, Called Number=912, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:30.174: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=912
*Dec 26 22:26:30.174: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Partial Matches(1) after DP_MATCH_DEST
*Dec 26 22:26:30.174: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=MORE_DIGITS_NEEDED(1)
*Dec 26 22:26:30.514: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=9120, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:30.514: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=9120
*Dec 26 22:26:30.514: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Partial Matches(1) after DP_MATCH_DEST
*Dec 26 22:26:30.514: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=MORE_DIGITS_NEEDED(1)
*Dec 26 22:26:30.822: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=91207, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:30.822: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=91207
*Dec 26 22:26:30.826: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Partial Matches(1) after DP_MATCH_DEST
*Dec 26 22:26:30.826: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=MORE_DIGITS_NEEDED(1)
*Dec 26 22:26:31.342: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=912072, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:31.342: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=912072
*Dec 26 22:26:31.346: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Partial Matches(1) after DP_MATCH_DEST
*Dec 26 22:26:31.346: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=MORE_DIGITS_NEEDED(1)
*Dec 26 22:26:31.542: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=9120722, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:31.546: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=9120722
*Dec 26 22:26:31.546: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Partial Matches(1) after DP_MATCH_DEST
*Dec 26 22:26:31.546: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=MORE_DIGITS_NEEDED(1)
*Dec 26 22:26:31.934: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=91207227, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:31.934: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=91207227
*Dec 26 22:26:31.934: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Partial Matches(1) after DP_MATCH_DEST
*Dec 26 22:26:31.934: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=MORE_DIGITS_NEEDED(1)
*Dec 26 22:26:32.602: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=912072277, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:32.602: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=912072277
*Dec 26 22:26:32.602: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Partial Matches(1) after DP_MATCH_DEST
*Dec 26 22:26:32.606: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=MORE_DIGITS_NEEDED(1)
*Dec 26 22:26:33.382: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=9120722776, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:33.382: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=9120722776
*Dec 26 22:26:33.382: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Success(0) after DP_MATCH_DEST
*Dec 26 22:26:33.386: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=SUCCESS(0)
   List of Matched Outgoing Dial-peer(s):
     1: Dial-peer Tag=702
*Dec 26 22:26:33.386: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=9120722776, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:33.386: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=9120722776
*Dec 26 22:26:33.386: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Success(0) after DP_MATCH_DEST
*Dec 26 22:26:33.386: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=SUCCESS(0)
   List of Matched Outgoing Dial-peer(s):
     1: Dial-peer Tag=702
*Dec 26 22:26:33.386: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=9120722776, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:33.386: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=9120722776
*Dec 26 22:26:33.386: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Success(0) after DP_MATCH_DEST
*Dec 26 22:26:33.386: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=SUCCESS(0)
   List of Matched Outgoing Dial-peer(s):
     1: Dial-peer Tag=702
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpMatchPeersCore:
   Calling Number=9120722776, Called Number=9120722776, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=9120722776
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpMatchPeersCore:
   Result=Success(0) after DP_MATCH_DEST
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpMatchPeersMoreArg:
   Result=SUCCESS(0)
   List of Matched Outgoing Dial-peer(s):
     1: Dial-peer Tag=702
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Calling Number=, Called Number=, Voice-Interface=0x0,
   Timeout=TRUE, Peer Encap Type=ENCAP_VOIP, Peer Search Type=PEER_TYPE_VOICE,
   Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Result=NO_MATCH(-1) After All Match Rules Attempt
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Calling Number=9120722776, Called Number=, Voice-Interface=0x0,
   Timeout=TRUE, Peer Encap Type=ENCAP_VOIP, Peer Search Type=PEER_TYPE_VOICE,
   Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Result=Success(0) after DP_MATCH_ORIGINATE; Incoming Dial-peer=702
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=9120722776, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=9120722776
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpMatchPeersCore:
   Result=Success(0) after DP_MATCH_DEST
*Dec 26 22:26:33.390: //-1/xxxxxxxxxxxx/DPM/dpMatchPeersMoreArg:
   Result=SUCCESS(0)
   List of Matched Outgoing Dial-peer(s):
     1: Dial-peer Tag=702
*Dec 26 22:26:33.394: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Calling Number=, Called Number=9120722776, Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:33.394: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Match Rule=DP_MATCH_DEST; Called Number=9120722776
*Dec 26 22:26:33.394: //-1/98A189FD81D3/DPM/dpMatchPeersCore:
   Result=Success(0) after DP_MATCH_DEST
*Dec 26 22:26:33.394: //-1/98A189FD81D3/DPM/dpMatchPeersMoreArg:
   Result=SUCCESS(0)
   List of Matched Outgoing Dial-peer(s):
     1: Dial-peer Tag=702
*Dec 26 22:26:33.574: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Calling Number=91[2-9]......., Called Number=, Voice-Interface=0x0,
   Timeout=TRUE, Peer Encap Type=ENCAP_VOIP, Peer Search Type=PEER_TYPE_VOICE,
   Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:33.578: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Result=NO_MATCH(-1) After All Match Rules Attempt
*Dec 26 22:26:36.374: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Calling Number=7018$, Called Number=, Voice-Interface=0x0,
   Timeout=TRUE, Peer Encap Type=ENCAP_VOIP, Peer Search Type=PEER_TYPE_VOICE,
   Peer Info Type=DIALPEER_INFO_SPEECH
*Dec 26 22:26:36.378: //-1/xxxxxxxxxxxx/DPM/dpAssociateIncomingPeerCore:
   Result=NO_MATCH(-1) After All Match Rules AttemptER01#

Translation profile:
voice translation-rule 3
rule 1 /^7../ /2072267262/
voice translation-rule 4
rule 1 /^9$1....$/ /\1/
rule 2 /^9207$...$/ /\1/
rule 3 /^9$011.*$/ /\1/
rule 4 /^9$[2-9]11$/ /\1/
voice translation-profile SIP_1
translate calling 3
translate called 4
Here is debug ccsip messages:
*Dec 27 14:10:16.598: //-1/xxxxxxxxxxxx/SIP/Msg/ccsipDisplayMsg:
Received:
OPTIONS sip:[email protected]:5060;transport=udp SIP/2.0
Via: SIP/2.0/UDP 207.5.178.214:5060;branch=z9hG4bKd77b793048igqgkfd0g1.1
Allow-Events: message-summary, refer, dialog, line-seize, presence, call-info, as-feature-event
Max-Forwards: 69
Call-ID: SDp6vve01-196593d11e4bf68c71f8a4085d7de7d0-c54gcb0
From: ;tag=SDp6vve01-callagent.gwi.net+1+8bfe3a+d3cf6d84
CSeq: 938331054 OPTIONS
Organization: MetaSwitch
Supported: resource-priority, 100rel
Content-Length: 0
Contact:
To:
*Dec 27 14:10:16.606: //-1/xxxxxxxxxxxx/SIP/Msg/ccsipDisplayMsg:
Sent:
SIP/2.0 200 OK
Via: SIP/2.0/UDP 207.5.178.214:5060;branch=z9hG4bKd77b793048igqgkfd0g1.1
From: ;tag=SDp6vve01-callagent.gwi.net+1+8bfe3a+d3cf6d84
To:
GMIT-VOICEROUT166>;tag=F1B5120-18BD
Date: Fri, 27 Dec 2013 14:10:16 GMT
Call-ID: SDp6vve01-196593d11e4bf68c71f8a4085d7de7d0-c54gcb0
Server: Cisco-SIPGateway/IOS-12.x
CSeq: 938331054 OPTIONS
Supported: 100rel,resource-priority,replaces,sdp-anat
Allow: INVITE, OPTIONS, BYE, CANCEL, ACK, PRACK, UPDATE, REFER, SUBSCRIBE, NOTIFY, INFO, REGISTER
Allow-Events: telephone-event
Accept: application/sdp
Content-Type: application/sdp
Content-Length: 172
v=0
o=CiscoSystemsSIP-GW-UserAgent 4484 7548 IN IP4 66.55.220.166
s=SIP Call
c=IN IP4 66.55.220.166
t=0 0
m=audio 0 RTP/AVP 18 0 8 9 4 2 15 3
c=IN IP4 66.55.220.166
ER01#
GMIT-VOICEROUTER01#
*Dec 27 14:10:34.834: //-1/xxxxxxxxxxxx/SIP/Msg/ccsipDisplayMsg:
Sent:
INVITE sip:[email protected]:5080 SIP/2.0
Via: SIP/2.0/UDP 66.55.220.166:5060;branch=z9hG4bK5795232C
From: "Server Room" [email protected]>;tag=F1B9854-8A5
To: [email protected]>
Date: Fri, 27 Dec 2013 14:10:34 GMT
Call-ID: [email protected]
Supported: 100rel,timer,resource-priority,replaces,sdp-anat
Min-SE: 1800
Cisco-Guid: 2066961728-1849102819-2185007278-567139419
User-Agent: Cisco-SIPGateway/IOS-12.x
Allow: INVITE, OPTIONS, B
GMIT-VOICEROUTER01#YE, CANCEL, ACK, PRACK, UPDATE, REFER, SUBSCRIBE, NOTIFY, INFO, REGISTER
CSeq: 101 INVITE
Max-Forwards: 70
Timestamp: 1388153434
Contact:
Expires: 180
Allow-Events: telephone-event
Content-Type: application/sdp
Content-Disposition: session;handling=required
Content-Length: 297
v=0
o=CiscoSystemsSIP-GW-UserAgent 3022 9963 IN IP4 66.55.220.166
s=SIP Call
c=IN IP4 66.55.220.166
t=0 0
m=audio 19258 RTP/AVP 18 101 19
c=IN IP4 66.55.220.166
a=rtpmap:18 G729/8000
a=fmtp:18 annexb=no
a=rtpmap:101 telephone-event/8000
a=fmtp:101 0-16
a=rtpmap:19 CN/8000
a=ptime:20
*Dec 27 14:10:34.906: //-1/xxxxxxxxxxxx/SIP/Msg/ccsipDisplayMsg:
Received:
SIP/2.0 407 Proxy Authentication Required
v: SIP/2.0/UDP 66.55.220.166:5060;branch=z9hG4bK5795232C
f: "Server Room" [email protected]>;tag=F1B9854-8A5
t: [email protected]>
i: [email protected]
CSeq: 1
GMIT-VOICEROUT01 INVITE
Proxy-Authenticate: Digest realm="callcentric.com", domain="sip:callcentric.com", nonce="3755ae79fd668c2035ebb90cdc12d030", opaque="", stale=TRUE, algorithm=MD5
l: 0
*Dec 27 14:10:34.914: //-1/xxxxxxxxxxxx/SIP/Msg/ccsipDisplayMsg:
Sent:
ACK sip:[email protected]:5080 SIP/2.0
Via: SIP/2.0/UDP 66.55.220.166:5060;branch=z9hG4bK5795232C
From: "Server Room" [email protected]>;tag=F1B9854-8A5
To: [email protected]>
Date: Fri, 27 Dec 2013 14:10:34 GMT
Call-ID: [email protected]
Max-Forwards: 70
CSeq: 101 ACK
Allow-Events: telephone-event
Content-Length: 0
*Dec 27 14:10:34.914: //-1/xxxxxxxxxxxx/SIP/Msg/ccsipDisplayMsg:
Sent:
INVITE sip:[email protected]:5080 SIP/2.0
Via: SIP/2.0/UDP 66.55.220.166:5060;branch=z9hG4bK579619F9
From: "Server Room" [email protected]>;tag=F1B9854-8A5
To: [email protected]>
Date: Fri, 27 Dec 2013 14:10:34 GMT
Call-ID: [email protected]
Supported: 100rel,timer,resource-priority,replaces,sdp-anat
Min-SE: 1800
Cisco-Guid: 2066961728-1849102819-2185007278-567139419
User-Agent: Cisco-SIPGateway/IOS-12.x
Allow: INVITE, OPTIONS, BYE, CANCEL, ACK, PRACK, UPDATE, REFER, SUBSCRIBE, NOTIFY, INFO, REGISTER
CSeq: 102 INVITE
Max-Forwards: 70
Timestamp: 1388153434
Contact:
Expires: 180
Allow-Events: telephone-event
Proxy-Authorization: Digest username="17772882353",realm="callcentric.com",uri="sip:[email protected]:5080",response="cbac03a76a23b6a35ebbee966c00a577",nonce="3755ae79fd668c2035ebb90cdc12d030",opaque="",algorithm=MD5
Content-Type: application/sdp
Content-Disposition: session;handling=required
Content-Length: 297
v=0
o=CiscoSystemsSIP-GW-UserAgent 3022 9963 IN IP4 66.55.220.166
s=SIP Call
c=IN IP4 66.55.220.166
t=0 0
m=audio 19258 RTP/AVP 18 101 19
c=IN IP4 66.55.220.166
a=rtpmap:18 G729/8000
a=fmtp:18 annexb=no
a=rtpmap:101 telephone-event/8000
a=fmtp:101 0-16
a=rtpmap:19 CN/8000
a=ptime:20
*Dec 27 14:10:34.990: //-1/xxxxxxxxxxxx/SIP/Msg/ccsipDisplayMsg:
Received:
SIP/2.0 403 Incorrect Authentication
v: SIP/2.0/UDP 66.55.220.166:5060;branch=z9hG4bK579619F9
f: "Server Room" [email protected]>;tag=F1B9854-8A5
t: [email protected]>
i: [email protected]
CSeq: 102 INVITE
l: 0
*Dec 27 14:10:35.002: //-1/xxxxxxxxxxxx/SIP/Msg/ccsipDisplayMsg:
Sent:
ACK sip:[email protected]:5080 SIP/2.0
Via: SIP/2.0/UDP 66.55.220.166:5060;branch=z9hG4bK579619F9
From: "Server Room" [email protected]>;tag=F1B9854-8A5
To: [email protected]>
Date: Fri, 27 Dec 2013 14:10:34 GMT
Call-ID: [email protected]
Max-Forwards: 70
CSeq: 102 ACK
Allow-Events: telephone-event
Content-Length: 0
Here is debug voip ccapi inout:
GMIT-VOICEROUTER01#debug voip ccapi inout
voip ccapi inout debugging is on
GMIT-VOICEROUTER01#
*Dec 27 14:10:55.326: //-1/8912F77B8243/CCAPI/cc_api_display_ie_subfields:
   cc_api_call_setup_ind_common:
   cisco-username=
   ----- ccCallInfo IE subfields -----
   cisco-ani=7018
   cisco-anitype=0
   cisco-aniplan=0
   cisco-anipi=0
   cisco-anisi=0
   dest=
   cisco-desttype=0
   cisco-destplan=0
   cisco-rdie=FFFFFFFF
   cisco-rdn=
   cisco-lastrdn=
   cisco-rdntype=0
   cisco-rdnplan=0
   cisco-rdnpi=0
   cisco-rdnsi=0
   cisco-redirectreason=0   fwd_final_type =0
   final_redirectNumber =
   hunt_group_timeout =0
*Dec 27 14:10:55.326: //-1/8912F77B8243/CCAPI/cc_api_call_setup_ind_common:
   Interface=0x4A4AE7B0, Call Info(
   Calling Number=7018,(Calling Name=)(TON=Unknown, NPI=Unknown, Screening=Not Screened, Presentation=Allowed),
   Called Number=(TON=Unknown, NPI=Unknown),
   Calling Translated=FALSE, Subscriber Type Str=RegularLine, FinalDestinationFlag=FALSE,
   Incoming Dial-peer=20009, Progress Indication=ORIGINATING SIDE IS NON ISDN(3)
GMIT-VOICEROUT, Calling IE Present=TRUE,
   Source Trkgrp Route Label=, Target Trkgrp Route Label=, CLID Transparent=FALSE), Call Id=-1
*Dec 27 14:10:55.326: //-1/8912F77B8243/CCAPI/ccCheckClipClir:
   In: Calling Number=7018(TON=Unknown, NPI=Unknown, Screening=Not Screened, Presentation=Allowed)
*Dec 27 14:10:55.326: //-1/8912F77B8243/CCAPI/ccCheckClipClir:
   Out: Calling Number=7018(TON=Unknown, NPI=Unknown, Screening=Not Screened, Presentation=Allowed)
*Dec 27 14:10:55.326: //-1/xxxxxxxxxxxx/CCAPI/cc_get_feature_vsa:
*Dec 27 14:10:55.326: :cc_get_feature_vsa malloc success
*Dec 27 14:10:55.326: //-1/xxxxxxxxxxxx/CCAPI/cc_get_feature_vsa:
*Dec 27 14:10:55.326: cc_get_feature_vsa count is 1
*Dec 27 14:10:55.326: //-1/xxxxxxxxxxxx/CCAPI/cc_get_feature_vsa:
*Dec 27 14:10:55.326: :FEATURE_VSA attributes are: feature_name:0,feature_time:1282234808,feature_id:151
*Dec 27 14:10:55.330: //12898/8912F77B8243/CCAPI/cc_api_call_setup_ind_common:
   Set Up Event Sent;
   Call Info(Calling Number=7018(TON=Unknown, NPI=Unknown, Screening=Not Screened, Presentation=Allowed),
   Called Number=(TON=Unknown, NPI=Unknown))
*Dec 27 14:10:55.330: //12898/8912F77B8243/CCAPI/cc_process_call_setup_ind:
   Event=0x49A103B8
*Dec 27 14:10:55.330: //12898/8912F77B8243/CCAPI/ccCallSetContext:
   Context=0x4C5A319C
*Dec 27 14:10:55.334: //12898/8912F77B8243/CCAPI/cc_process_call_setup_ind:
   >>>>CCAPI handed cid 12898 with tag 20009 to app "_ManagedAppProcess_Default"
*Dec 27 14:10:55.334: //12898/8912F77B8243/CCAPI/ccCallSetupAck:
   Call Id=12898
*Dec 27 14:10:55.334: //12898/8912F77B8243/CCAPI/cc_api_set_transfer_info:
   Transfer Number=, Transfer Reason=0x0
*Dec 27 14:10:55.334: //12898/8912F77B8243/CCAPI/ccGenerateToneInfo:
   Stop Tone On Digit=TRUE, Tone=Dial Tone,
   Tone Direction=Network, Params=0x0, Call Id=12898
*Dec 27 14:10:55.334: //12898/8912F77B8243/CCAPI/ccSetDigitTimeouts:
   Initial Digit Timeout=-1000(ms), Inter Digit Timeout=-1000(ms)
*Dec 27 14:10:55.338: //12898/8912F77B8243/CCAPI/ccSetDigitTimeouts:
   Call Entry(Inter Digit Timeout=10000(ms), Initial Digit Timeout=10000(ms))
*Dec 27 14:10:55.338: //12898/xxxxxxxxxxxx/CCAPI/ccCallReportDigits:
   (callID=0x3262, digit_event=0x1, enable=TRUE, consume=FALSE)
*Dec 27 14:10:55.338: //12898/8912F77B8243/CCAPI/ccCallReportDigits:
   Enabled=TRUE, Call Id=12898
*Dec 27 14:10:55.338: //12898/xxxxxxxxxxxx/CCAPI/cc_api_call_report_digits_done:
   (vdbPtr=0x4A4AE7B0, callID=0x3262, disp=0, digit_event=0x1, enable=TRUE, consume=FALSE)
*Dec 27 14:10:55.338: //12898/8912F77B8243/CCAPI/cc_api_call_report_digits_done:
   Enabled=TRUE, Disposition=0x0, Interface=0x4A4AE7B0, Call Id=12898
*Dec 27 14:10:55.338: //12898/8912F77B8243/CCAPI/cc_api_call_report_digits_done:
   Call Entry(Initial Digit Timeout=15000(ms), Inter Digit Timeout=10000(ms))
*Dec 27 14:10:56.650: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=9, DigitBeginFlags=0x0,
   Rtp Timestamp=0x9D41D0, Rtp Expiration=0x0
*Dec 27 14:10:56.654: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=9, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:56.654: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:56.970: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=1, DigitBeginFlags=0x0,
   Rtp Timestamp=0x9DBED0, Rtp Expiration=0x0
*Dec 27 14:10:56.974: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=1, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:56.974: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:57.290: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=2, DigitBeginFlags=0x0,
   Rtp Timestamp=0x9E3BD0, Rtp Expiration=0x0
*Dec 27 14:10:57.294: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=2, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:57.294: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:57.610: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=0, DigitBeginFlags=0x0,
   Rtp Timestamp=0x9EB8D0, Rtp Expiration=0x0
*Dec 27 14:10:57.614: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=0, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:57.614: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:57.890: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=7, DigitBeginFlags=0x0,
   Rtp Timestamp=0x9F35D0, Rtp Expiration=0x0
*Dec 27 14:10:57.894: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=7, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:57.894: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:58.162: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=2, DigitBeginFlags=0x0,
   Rtp Timestamp=0x9FB2D0, Rtp Expiration=0x0
*Dec 27 14:10:58.162: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=2, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:58.162: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:58.314: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=2, DigitBeginFlags=0x0,
   Rtp Timestamp=0xA02FD0, Rtp Expiration=0x0
*Dec 27 14:10:58.314: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=2, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:58.314: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:58.582: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=7, DigitBeginFlags=0x0,
   Rtp Timestamp=0xA0ACD0, Rtp Expiration=0x0
*Dec 27 14:10:58.582: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=7, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:58.582: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:58.754: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=7, DigitBeginFlags=0x0,
   Rtp Timestamp=0xA129D0, Rtp Expiration=0x0
*Dec 27 14:10:58.754: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=7, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:58.754: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:59.022: //12898/8912F77B8243/CCAPI/cc_api_call_digit_begin:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=6, DigitBeginFlags=0x0,
   Rtp Timestamp=0xA1A6D0, Rtp Expiration=0x0
*Dec 27 14:10:59.022: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Destination Interface=0x0, Destination Mask=0x3, Destination Call Id=-1,
   Source Call Id=12898, Digit=6, Duration=100,
   Xrule Calling Tag=0, Xrule Called Tag=0, Digit Tone Mode=DTMF
*Dec 27 14:10:59.022: //12898/8912F77B8243/CCAPI/cc_api_call_digit_end:
   Call Entry(Handoff Depth=0)
*Dec 27 14:10:59.026: //12898/xxxxxxxxxxxx/CCAPI/ccCallReportDigits:
   (callID=0x3262, digit_event=0x0, enable=FALSE, consume=FALSE)
*Dec 27 14:10:59.026: //12898/8912F77B8243/CCAPI/ccCallReportDigits:
   Enabled=TRUE, Call Id=12898
*Dec 27 14:10:59.026: //12898/xxxxxxxxxxxx/CCAPI/cc_api_call_report_digits_done:
   (vdbPtr=0x4A4AE7B0, callID=0x3262, disp=0, digit_event=0x0, enable=FALSE, consume=FALSE)
*Dec 27 14:10:59.026: //12898/8912F77B8243/CCAPI/cc_api_call_report_digits_done:
   Enabled=TRUE, Disposition=0x0, Interface=0x4A4AE7B0, Call Id=12898
*Dec 27 14:10:59.026: //12898/8912F77B8243/CCAPI/cc_api_call_report_digits_done:
   Call Entry(Initial Digit Timeout=15000(ms), Inter Digit Timeout=10000(ms))
*Dec 27 14:10:59.026: //12898/8912F77B8243/CCAPI/ccCallProceeding:
   Progress Indication=NULL(0)
*Dec 27 14:10:59.030: //12898/8912F77B8243/CCAPI/ccCallSetupRequest:
   Destination=, Calling IE Present=TRUE, Mode=0,
   Outgoing Dial-peer=702, Params=0x4C5A0BDC, Progress Indication=ORIGINATING SIDE IS NON ISDN(3)
*Dec 27 14:10:59.030: //12898/8912F77B8243/CCAPI/ccCheckClipClir:
   In: Calling Number=20722672628(TON=Unknown, NPI=Unknown, Screening=Not Screened, Presentation=Allowed)
*Dec 27 14:10:59.030: //12898/8912F77B8243/CCAPI/ccCheckClipClir:
   Out: Calling Number=20722672628(TON=Unknown, NPI=Unknown, Screening=Not Screened, Presentation=Allowed)
*Dec 27 14:10:59.030: //12898/8912F77B8243/CCAPI/ccCallSetupRequest:
   Destination Pattern=91[2-9]......., Called Number=120722776, Digit Strip=FALSE
*Dec 27 14:10:59.030: //12898/8912F77B8243/CCAPI/ccCallSetupRequest:
   Calling Number=20722672628(TON=Unknown, NPI=Unknown, Screening=Not Screened, Presentation=Allowed),
   Called Number=120722776(TON=Unknown, NPI=Unknown),
   Redirect Number=, Display Info=Server Room
   Account Number=, Final Destination Flag=FALSE,
   Guid=8912F77B-6E37-11E3-8243-90AE21CDDC5B, Outgoing Dial-peer=702
*Dec 27 14:10:59.030: //12898/8912F77B8243/CCAPI/cc_api_display_ie_subfields:
   ccCallSetupRequest:
   cisco-username=
   ----- ccCallInfo IE subfields -----
   cisco-ani=20722672628
   cisco-anitype=0
   cisco-aniplan=0
   cisco-anipi=0
   cisco-anisi=0
   dest=120722776
   cisco-desttype=0
   cisco-destplan=0
   cisco-rdie=FFFFFFFF
   cisco-rdn=
   cisco-lastrdn=
   cisco-rdntype=0
   cisco-rdnplan=0
   cisco-rdnpi=0
   cisco-rdnsi=0
   cisco-redirectreason=0   fwd_final_type =0
   final_redirectNumber =
   hunt_group_timeout =0
*Dec 27 14:10:59.034: //12898/8912F77B8243/CCAPI/ccIFCallSetupRequestPrivate:
   Interface=0x48C27BD0, Interface Type=3, Destination=, Mode=0x0,
   Call Params(Calling Number=20722672628,(Calling Name=Server Room)(TON=Unknown, NPI=Unknown, Screening=Not Screened, Presentation=Allowed),
   Called Number=120722776(TON=Unknown, NPI=Unknown), Calling Translated=FALSE,
   Subscriber Type Str=RegularLine, FinalDestinationFlag=FALSE, Outgoing Dial-peer=702, Call Count On=FALSE,
   Source Trkgrp Route Label=, Target Trkgrp Route Label=, tg_label_flag=0, Application Call Id=)
*Dec 27 14:10:59.034: //-1/xxxxxxxxxxxx/CCAPI/cc_get_feature_vsa:
*Dec 27 14:10:59.034: :cc_get_feature_vsa malloc success
*Dec 27 14:10:59.034: //-1/xxxxxxxxxxxx/CCAPI/cc_get_feature_vsa:
*Dec 27 14:10:59.034: cc_get_feature_vsa count is 2
*Dec 27 14:10:59.034: //-1/xxxxxxxxxxxx/CCAPI/cc_get_feature_vsa:
*Dec 27 14:10:59.034: :FEATURE_VSA attributes are: feature_name:0,feature_time:1282234584,feature_id:152
*Dec 27 14:10:59.034: //12899/8912F77B8243/CCAPI/ccIFCallSetupRequestPrivate:
   SPI Call Setup Request Is Success; Interface Type=3, FlowMode=1
*Dec 27 14:10:59.034: //12899/8912F77B8243/CCAPI/ccCallSetContext:
   Context=0x4C5A0B8C
*Dec 27 14:10:59.034: //12898/8912F77B8243/CCAPI/ccSaveDialpeerTag:
   Outgoing Dial-peer=702
*Dec 27 14:10:59.038: //12899/8912F77B8243/CCAPI/cc_api_call_proceeding:
   Interface=0x48C27BD0, Progress Indication=NULL(0)
*Dec 27 14:10:59.270: //12899/8912F77B8243/CCAPI/cc_api_call_disconnected:
   Cause Value=57, Interface=0x48C27BD0, Call Id=12899
*Dec 27 14:10:59.270: //12899/8912F77B8243/CCAPI/cc_api_call_disconnected:
   Call Entry(Responsed=TRUE, Cause Value=57, Retry Count=0)
*Dec 27 14:10:59.270: //12898/xxxxxxxxxxxx/CCAPI/ccCallReleaseResources:
   release reserved xcoding resource.
*Dec 27 14:10:59.270: //12899/8912F77B8243/CCAPI/ccCallSetAAA_Accounting:
   Accounting=0, Call Id=12899
*Dec 27 14:10:59.270: //12899/8912F77B8243/CCAPI/ccCallDisconnect:
   Cause Value=57, Tag=0x0, Call Entry(Previous Disconnect Cause=0, Disconnect Cause=57)
*Dec 27 14:10:59.270: //12899/8912F77B8243/CCAPI/ccCallDisconnect:
   Cause Value=57, Call Entry(Responsed=TRUE, Cause Value=57)
*Dec 27 14:10:59.274: //12899/8912F77B8243/CCAPI/cc_api_call_disconnect_done:
   Disposition=0, Interface=0x48C27BD0, Tag=0x0, Call Id=12899,
   Call Entry(Disconnect Cause=57, Voice Class Cause Code=0, Retry Count=0)
*Dec 27 14:10:59.274: //12899/8912F77B8243/CCAPI/cc_api_call_disconnect_done:
   Call Disconnect Event Sent
*Dec 27 14:10:59.274: //-1/xxxxxxxxxxxx/CCAPI/cc_free_feature_vsa:
*Dec 27 14:10:59.274: :cc_free_feature_vsa freeing 4C6D58D0
*Dec 27 14:10:59.274: //-1/xxxxxxxxxxxx/CCAPI/cc_free_feature_vsa:
*Dec 27 14:10:59.274: vsacount in free is 1
*Dec 27 14:10:59.278: //12898/8912F77B8243/CCAPI/ccCallDisconnect:
   Cause Value=57, Tag=0x0, Call Entry(Previous Disconnect Cause=0, Disconnect Cause=0)
*Dec 27 14:10:59.278: //12898/8912F77B8243/CCAPI/ccCallDisconnect:
   Cause Value=57, Call Entry(Responsed=TRUE, Cause Value=57)
*Dec 27 14:10:59.278: //12898/8912F77B8243/CCAPI/cc_api_get_transfer_info:
   Transfer Number Is Null
*Dec 27 14:11:02.250: //12898/8912F77B8243/CCAPI/cc_api_call_disconnect_done:
   Disposition=0, Interface=0x4A4AE7B0, Tag=0x0, Call Id=12898,
   Call Entry(Disconnect Cause=57, Voice Class Cause Code=0, Retry Count=0)
*Dec 27 14:11:02.250: //12898/8912F77B8243/CCAPI/cc_api_call_disconnect_done:
   Call Disconnect Event Sent
*Dec 27 14:11:02.250: //-1/xxxxxxxxxxxx/CCAPI/cc_free_feature_vsa:
*Dec 27 14:11:02.250: :cc_free_feature_vsa freeing 4C6D59B0
*Dec 27 14:11:02.250: //-1/xxxxxxxxxxxx/CCAPI/cc_free_feature_vsa:
*Dec 27 14:11:02.250: vsacount in free is 0ER01#

How to handle iTunes Match with multiple libraries (one account, 5 family members)?

How would this work, in the situation below ...
Everyone has their own iCloud account (for their own syncing purposes).
But we (family) ALL share the same iTunes account (for purchasing).
How will this work, since we all have our own iTunes libraries?

One person sets up Match on their computer using the iTunes account. Uploads everything to match.
I would recommend waiting until that person is done, and do computers one at a time. No particular reason, just seems sensible.
Next person sets up match using same iTunes account details. Uploads their stuff. They will then see everything the previous user put into the system, unless you select "Hide music not on this computer" in the view menu. Previous user will now see their stuff too.
Rinse and repeat.
This is how it worked with my multiple machines anyway... As long as every computer uses the same iTunes account for the store, you all get access to the same Match account.

Mis match in attributes of item category B and Blanket PO item details

Hi
I could not able to create a Blanket PO with document type FO and item category B (limit).
Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
I suppose this error message is coming somewhere from the application program for the PO.
So, what can be the solution
waiting for your reply.
thank you

Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
thank you

Mis match in attributes of item category B-limit and PO item details

Hi
I could not able to create a Blanket PO with document type FO and item category B (limit).
Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
I suppose this error message is coming somewhere from the application program for the PO.
So, what can be the solution
waiting for your reply.
thank you
Message was edited by:
srinivas vandana

Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
thank you

Sales Analysis report does not match Cost of Sales Account

My client is running SAP B1 8.81 PL 6. He has set all items to standard costing method. He has discovered that the difference between the Sales Amount and the Gross Profit amount on the Sales Analysis report, which should equal the Cost of Sales for the Items, does not match the Cost of Sales G/L account on the P&L report. If you look at a sample of rows, the above difference divided by the quantity equals the standard cost of the item. There are no manual journal entries that affect the COS account for the posting period that is being analyzed. I cannot see any mathmatical difference or problem with the above analysis, nor can I find the problem. There is about an $85K difference between the reports. The Sales Amount on the Sales Analysis report matches the revenue account on the P&L to the penny. Has anyone ever compared these 2 reports? Thank you for your help.
Bill Turek

If you right click on an Invoice and choose "Gross Profit" it will give you a setting on how you want to calculate the Gross Profit for that invoice.
In the accounting point of view the "Base Price" should be "Item Cost" so that the Gross Profit will be (Net Selling Price - Item Cost = Gross Profit). This will give you the same Gross Profit amount between P and L and Sales Analysis Report.
However, SAP B1 gives the user the ability to select a different base price other than the Item Cost.
This gives the user the flexibility for the Sales Report. Example (Net Sales Price - Vendor Sales Price = Gross Profit). People do this sometimes because the item's cost fluctuates if you use FIFO or average cost and they want a uniform cost to calculate their Gross Profit.
In summary if the Base Price is not set to "Item Cost" then there will be difference in the Gross Profit between the P and L and Sales Analysis Report.
See screenshot:
-Eric Alo-
B1 Financial Consultant

Currency translation differences with an effect on earnings

Product Version: SAP R/3 46.C
Componente: EC-CS-CSF-E Currency Translation
In currency translation program of ECCS (tx CX40) the prior year portion of translation differences that affects earnings is posted in current period in the earnings retain item (ER) which according to SAP documentation "Currency translation differences with subsequent consolidations" is correct, however when we run the currency translation on subsequents periods this amount is posted again generating a multiplying of differences on each period.
In accordance with section u201CBu201D of SAP note 553586, the carryforward item (retain earnings) was assigned to translation key 5, to avoid multiplications of this difference in every execution of currency translation for current period. This correction was applied successfully, however the problem is now generated when we run the currency translation in every subsequent period.
SAP notes 582815 and 553586 was applied succesfully.
We also verified SAP note 1045402 changing the translation key 5 to 1, for balance carryforward item (retained earnings) this avoids the difference effect on subsequents periods, but generates a translation differential effect undesired on this item, since this is a historical item that not must be altered by currency translation.
Additionally we read SAP note 509509 and we think that this issue corresponds whit symptom 2 of that note.
Step by Step:
Transaction: CX40
Setting of Translation SET in translation method:
1.- MARS-GAP-Monetary:
1.1.- Items of balance sheet
1.2.- Translation Key 1
1.3.- Item for differences: income statement item with an effect on earnings
2.- MARS-GAP-NonMonetary
2.1.- Items of balance sheet
2.2.- Translation Key 6
2.3.- Item for differences: income statement item with an effect on earnings
3.-MARS-MOR-Monetary
3.1.- Items of P&L
3.2.- Translation Key 5
3.3.- Item for differences: income statement item without an effect on earnings
4.-MARS-MOR-NonMonetary
4.1.- Items of P&L
4.2.- Translation Key 6
4.3.- Item for differences: income statement item without an effect on earnings
5.- MARS-HIST
5.1.- Items of balance sheet
5.2.- Translation Key 6
5.3.- Item for differences: Balance sheet item without an effect on earnings
6.- ANI-BS-FX
6.1.- Items of differences SET MARS-HIST and Carryforward Item for special items in transaction CXD3, the same item for the balance carryforward (retained earnings)
6.2.- Translation Key 5
6.3.- Item for differences: Balance sheet item without an effect on earnings (the same item for the SET MARS-HIST)
7.- ANI-BS
7.1.- The special balance sheet item in Transaction CXD3
7.2.- Translation Key 5
7.3.- Item for differences, the same item
8.- ANI-IS
8.1.- The special income statement item in Transaction CXD3
8.2.- Translation Key 5
8.3.- Item for differences, The same item
Note:
1 .- According to the point A of the note 553586 was included the FS Item 484051011(difference item for SET MARS-HIST) in the conversion SET ANI-BS-FX
2 .- According to Section B of the note 553586 was included the account for carried forward 481000001 the special accounts set up in the transaction CXD3 in the conversion SET ANI-BS-FX
3 .- According to Section C of note 553586 are included special accounts set up in the transaction CXD3 390000 and 251200, in the conversion SET ANI-IS and ANI-BS respectively.
When run the currency translation in the new year 1-2011, the prior year portion of translation differences that affects earnings is posted in current period a credit to earnings retain and debit to account difference in SET for this account. This amount is same on special balance sheet item 251200, in tx CXD3, also found on the statistical FS item.
Then in subsequent periods, 2 - 2011 it posting another credit to earnings retain and debit to account difference in SET for this account, generating a multiplying of differences on each period, even though the difference for this account (ER) in the log of the translation currency is equal to the difference posted to the previous period, show this in transaction CX34 for items of translation (1) for this account until 1-2011.
Edited by: Ana Brito on Jul 25, 2010 8:10 PM

Hi,
just a information how I did a workaround about this:
The opening (movement type 100) of the balance sheet item "differences of currency translation" is customized with "don't change...".
Every increase to "differences of currency translation" works with e.g. movement type 120 and will be carried forward to 100.
Maybe this is a scenario you can use...
BR

ITunes match with multiple libraries

I can't seem to find a satisfactory answer to this. Namely, how does iTunes Match treat multiple libraries on the same Mac. In my case, I spent a lot of time segregating my music. Thus, I have a rock library, a classical library, an instrumental (Windham Hill and Narada) library, an ambient recording library. It makes sense to me to do this rather that dump everything into one pot. That way, I can load a Touch with a specific library and don't have to create a zillion playlists. Using the same iTunes login, how will Match treat these different libraries? Will it only concern itself with what it finds in the currently open library? How will it treat different iPod Touches that are linked to a specific library? Will it want to push the wrong music to a Touch? Would appreciate any thoughts.

One person sets up Match on their computer using the iTunes account. Uploads everything to match.
I would recommend waiting until that person is done, and do computers one at a time. No particular reason, just seems sensible.
Next person sets up match using same iTunes account details. Uploads their stuff. They will then see everything the previous user put into the system, unless you select "Hide music not on this computer" in the view menu. Previous user will now see their stuff too.
Rinse and repeat.
This is how it worked with my multiple machines anyway... As long as every computer uses the same iTunes account for the store, you all get access to the same Match account.

HT1933 I have old email address's I used for iTune music purchases and cannot change password on several old accounts. Now some of the music I purchased I can not download and authorize it on my device. What can I do password security does not match my bi

I have old email address's I used for iTune music purchases and cannot change password on several old accounts. Now some of the music I purchased I can not download and authorize it on my device. What can I do password security does not match my birthdate on two of the accounts. Apple can not send me email with a password authorization on several current accounts that I have with them. How can I contact Apple with this annoying problem I can not fix.

settings - app/iTunes store - sign out and sign back in with your new id.
Note - if your older apps needs an update it will use your old apple id and password, as Apps are tied to the apple id that was used to purchase it.
You can't merge apple id.

HFM - Matching Daily FX Translation of P&L Accounts in PS Ledger

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