How to clear hung conferences on CUBE
based on the packet TX/RX show below, these are hung conferences. Is there a way to clear them without restarting the CUBE?
CUBE-A#sh dspfarm dsp active
SLOT DSP VERSION STATUS CHNL USE TYPE RSC_ID BRIDGE_ID PKTS_TXED PKTS_RXED
0 12 24.3.6 UP 1 USED conf 2 0x791F9 108032542 108029419
0 12 24.3.6 UP 2 USED conf 2 0x85DE0 12664742 12664236
0 13 24.3.6 UP 1 USED conf 2 0x3AE75 518536987 518521559
0 13 24.3.6 UP 2 USED conf 2 0x700CC 164889388 164889347
Even if you can clear it, it may happen again.
Update IOS to avoid that.
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How to clear the hung calls in CUBE?
I'm installing a new CUBE as SIP-SIP gateway in Cisco 2921, IOS: 15.1(4)M3. When i tried few test calls, I saw couple of hung calls in it.
I tried clearing them manually with the below command but it didn't help.
clear call voice causecode identifier{id identifier | media-inactive | calling-number number | called-number number}
>> https://supportforums.cisco.com/docs/DOC-34379
The call legs are still in connecting status.
2 : 2152 13:36:28.319 CET Tue Feb 11 2014.1 +-1 pid:200 Answer 222022029 connecting
dur 00:00:00 tx:0/0 rx:0/0
IP X.X.X.97:24578 SRTP: off rtt:0ms pl:0/0ms lost:0/0/0 delay:0/0/0ms g711ulaw TextRelay: off
media inactive detected:n media contrl rcvd:n/a timestamp:n/a
long duration call detected:n long duration call duration:n/a timestamp:n/a
2 : 2157 13:38:54.589 CET Tue Feb 11 2014.1 +-1 pid:200 Answer 222022029 connecting
dur 00:00:00 tx:0/0 rx:0/0
IP X.X.X.97:24582 SRTP: off rtt:0ms pl:0/0ms lost:0/0/0 delay:0/0/0ms g711ulaw TextRelay: off
media inactive detected:n media contrl rcvd:n/a timestamp:n/a
long duration call detected:n long duration call duration:n/a timestamp:n/a
Also, I tried enabling media inactivity timer but it would clear only the calls in 'Connected' status If I understand correctly.
how to clear those hung calls? and what could be the cause of it?
Any help would be much appreciated.
Thanks in advance
SureshSuresh have you tried this:
ip rtcp report interval 5000
gateway
timer media-inactive 5
The challenge you may face is that the media inactivity was not configured before this call started, hence it cant activate the time for this particular call...
Give it a go, lets know if it works. Even if it doesnt I suggest you enable this on your CUBE going forward, so you dont haver hung calls in the future
example: You can use the debug ccsip events to see the media inactivity timer kicking in for a call...
Router# debug ccsip events
00:04:29: sipSPICreateAndStartRtpTimer: Valid RTP/RTCP session found and CLI ena
bled to create and start the inactivity timer
00:04:29: sipSPICreateAndStartRtpTimer:Media Inactivity timer created for call.
Mfactor(from CLI): 5 RTCP bandwidth: 500
RTCP Interval(in ms): 5000
Normalized RTCP interval (in ms):25000
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"The essence of christianity is not the enthronement but the obliteration of self --William Barclay" -
How to clear tab settings in Designer in 7.0
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Message was edited by:
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If this post answers your question or helps, please mark it as such. Thanks!
http://www.stardustsystems.com
Adobe Flex Development and Support Services -
How to clear vendor open items with customer open items in APP?
Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
Thank you very much,
Regards,
Ganesh.Hi
In FBCJ after payment you have clear manually vendor balance in F-44.
If you want SPL GL in FBCJ then write a Substitution .
1. step 001 - Special G/L Substitution
2. Prerequisite - Transaction code = 'FBCJ'
3. Substitution posting key -- Exit (need help from abap) exit name
G/L Exit (need help from abap) exit name
Special G/L Ind Exit (need help from abap) exit name
you can't do this without ABAP help
Best Of Luck
Tanmoy -
How to clear vendor open items if vendor invoice currency and payment currency different
Hi All.
How to clear vendor open items through f-44 if vendor invoice currency is EUR , payment currency is USD but local currency is INR
while clearing through f-44 system showing error as "to large for clearing clearing is not possible"
I checked all configuration, configuration wise no problem
BR.
ChandraHi Chandra,
You chose any one of the currency i.e. EUR/INR/USD for clearing in F-44. After selecting line items for clearing, system will show a difference. Click on over view button and manually write off the difference by selecting any one account i.e. dummy or small diff.account, after that click on process open items then system will show the difference 0 and simulate the document, here system will post gain/loss exchange GL postings along with other line items. After save the document, manually pass journal entry to dummy account and gain/loss account. I have explained clearly in the below example.
Invoice is in USD - 1000 & INR - 60000
Payment is in INR - 60000
Now I am going to clear these in INR currency in F-44 on 31.03.2015. On this date the exchange rate for USD is 60.10. At the time of clearing system will post the below entry
Vendor A/c Dr 60000 (invoice)
Vendor A/c Cr 60000 (Payment)
Gain from exchange rate A/c Cr 100 (60000 - 60100)
Small diff.write off A/c (or) Dummy A/c Dr 100
After done the above posting, we have to pass below manual JV in FB01
Gain from exchange rate A/c Dr 100
Small diff.write off A/c (or) Dummy A/c Cr 100
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Mukthar -
How to clear the open documents in case if document currency and local curr
Hi,
Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
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Can anyboday advise how to perform this. Points will be awarded.
Regards,
Sree.Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
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Hope this will resolve
Assign points if useful
Thanks
Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM -
How to clear vendor open documents
How to clear vendor open documents, I had previously tried to clear the documents in PRD with transaction F-44 and I get the following message.
X. Ex.rate diff.accts are incomplete for account 00015080 currency CADYou can clear using the t code F-44 which is manual or by using F.13 which is automatic.
The error you are getting is with refernce to a transaction between your Local currency and Currency "CAD"
Maintain a transalation ratio and the exchange rate. Here the system also looks for a exchange loss or gain on such conversion also. Map those accounts and you will be clearing the transaction.
If you are using automacti clearing you need to decide on the link(Common feild) between the DR open item and CR open item and these open items after having this as a refernce can be cleared automatcially in F.13.
Hope you understood.
Reward points if useful.
sarma -
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SuryaHi,
I hope you should clear them in workflow of backend .
consult workflow forum
Remove from transaction SWIA, choose logically delete on the highest
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Koti Reddy
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