Identification of Dormant accounts in GL

Hi all,
Is there a possibility to query or any reports available to identify dormant accounts in GL?
Really appreciate a reply.
Thank you.
Shamin

Hi.
Add more segments (if needed):
SELECT cc.segment1, cc.segment2, cc.segment3, b.period_name, nvl(sum(b.period_net_dr),0), nvl(sum(b.period_net_cr),0)
FROM gl_code_combinations cc, gl_balances b
WHERE cc.code_combination_id = b.code_combination_id
AND b.set_of_books_id = <your set_of_books_id)
GROUP BY cc.segment1, cc.segment2, cc.segment3, b.period_name
HAVING (nvl(sum(b.period_net_dr),0) = 0 AND nvl(sum(b.period_net_cr),0) = 0)
Hope this help,
Octavio

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To view "Daily ID Administrators Activity" & "Dormant Accounts"

Dear Hyperion Users,
I am looking out for the below ones on Hyperion 9.3.1.
1. Daily ID Administrators Activity [User maintenance, to track any changes on user's access, etc]
2. Dormant Accounts - Account which are not used or which are idle for certain time [Lets say user who hasn't logged on for 3 months] and remove/clean up the accounts.
I have opened SR with Oracle on the above 2 points and they conveyed that Hyperion 9.3.1 doesn't provide any of the above information.
3. User Access Profile Listing : I could log on to Shared Services and create User access listing report via "Administration" -> "View Report".
We have Hyperion Planning, HFM, Essbase and BI+ applications and I need your help in finding posibility of creating customised query or find way to get these "Daily ID Administrators Activity" & "Dormant Accounts" information for my Hyperion Applications.
Thanks in advance.

Finding dormant accounts in Essbase specifically (so it depends what you mean by 'Hyperion', but you are posting in the Essbase forum :) ) comes up frequently. I believe the information in this thread - Info of Last login details of Users - is still accurate, and I'm sure it would be correct regarding 9.3.1.
EDIT: Must have read that too quickly, as I see you've listed your apps - but what I wrote above stands re Essbase!
Edited by: TimG on Oct 24, 2011 11:52 AM

Dormant account due to loss and re-newal of passwo...

Skype failed to open today for me the account I have used for years. It failed to recognize the pasword I have used for a long time. I had to create a new account under a new name and lost all my contacts of the old account. How do I get back to my old one?

Contacts are not transferred between accounts. So, you're best option is to recover the password for your original account. For help with this, look here: https://support.skype.com/faq/FA109
If you need help, you can contact Customer Support as described here: https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
↓ Did my reply answer your question? Accept it as a solution to help others, Thanks. ↓

I have two Adobe accounts, however I kept one active through which I pay for my CC subscription. But recently I wanted to update my billing details and am being referred to the dormant account. Now I want to delete the dormant account to stop this happeni

This is a question

Moving this discussion to the Adobe Creative Cloud Forum.
If you are facing a problem with the billing of your membership then please contact our support team directly at Contact Customer Care.

Will existing Time Machine back ups build after 1 account migration

I have one i-Mac happily backing up with Time Machine to an external hard drive.
I have just bought a second i-mac (the old one's filling up) and propose to use migration assistant to move an admin account from the old to the new i-mac leaving two other accounts (and their files etc) on the old one. I see from some posts that it seems as if Time Machine will start a new back up series for the new i-mac's back ups (cos its a new MAC address). But what about the old i-mac? Will that continue to extend the existing (old) Time Machine back up files, albeit without my transferred account and its files? I'd like to end up with the old i-mac continuing to work with and build its Time Machine back ups (less my account and its new files) and have a new back up series from the new i-mac building to a separate partition on the external drive.
Second minor point: I have read that putting a partition on the external drive is the best way forward as it will stop competition for space and allow changes in one set up in future to have no impact on the other. Is this the best way forward?
Does this all make sense?
Sorry but I can't see an answer in the forum to what must be a reasonably common issue in this expanding mac world.

I then tried to move it (TM back up files) off with Restore, whilst preserving the TM back ups but I couldn't seem to do it to the i-Macs hard drive nor to partition that to allow this to happen (assuming the lack of a discrete partition was the problem).
That's likely correct. This only works if you restore one entire partition to another, and check the +Erase destination+ box.
The problem was that I could not (maybe for the same contiguous reasons) create a new partition on the old i-Mac just to temporarily move the TM back up to. Without it I could not 'empty' the WDC firewire drive and partition it prior to returning the TM back ups to it albeit contiguously in a dedicated partition.
Unfortunately for me to retain the TM back ups for the account I moved to the new i-Mac, I will have to leave that account on the old i-Mac as well. I can't see a way around that? If I delete the account on it then surely I will lose the ability to Log onto it and then to click TM and see back in time on that account?
If I understand you correctly, that will be true eventually, but not immediately, as TM will, eventually, delete it's copies of anything that's no longer on your internal HD. That will depend, of course, on how long TM can keep it's backups. But while they're still there, if you log on with Admin privileges, you should be able to view the old backups.
Not sure I explained myself clearly. Sorry. Having understood from your earlier help that 'migrate' actually means 'make a copy in another place', I have the migrated account in two places: one now dormant, on the old i-Mac and two, where it is migrated to (the new i-Mac). But TM continues to back up all accounts, indeed everything, on the old i-Mac by dint of its MAC address. So to see the migrated account's past history I assume I have to access the version on the old i-Mac. To put it another way, when logged into one account on the old i-Mac I believe it is not possible to see the TM history and files of another account on that i-Mac despite TM backing the entire HD. You have to be logged in to that account to see it. On the new i-Mac, with its different MAC address, TM is busy creating the first TM back up and I assumed that in the migrate it did not bring TM history as I had read that it is MAC address specific.
The only issue (apart from having this account's history spread over two machines (pre-today on the old i-Mac's TM and today onwards on the new i-Mac) is that I have all the files on both machines. I am not worried about security only unnecessary usage of disk space. It isn't critical, there's lots of it, but it just seems wasteful and untidy. Unless you guys know otherwise?
If I understand what you've done, you do have duplicates of the current contents, but only one copy of the old backups (on the old F/W drive).
On the old i-Mac I have the two accounts I wanted to stay there plus the now dormant account I migrated. TM continues to work away at memorising ALL these although there will be no further changes to the dormant migrated account as I will not be running it on the old i-Mac. On the new i-Mac I have the migrated account of which TM is now creating its first (huge) back up but starting today. There is no history here. So I have copies of everything; its just that the old history of the migrated account remains on the old i-Mac and a new history (does that make sense?) is building from the new one. My point was that if I were to delete the dormant account from the old i-Mac, then I could not access it to use TM with it. I believe TM only shows the history of the account and screen you're in at the time?
There is an option in TM that will allow you to selectively +Delete all backups of+ selected items. +Enter Time Machine,+ locate and select the item(s), click the "gear" icon in the Finder window's toolbar, and select the +Delete all backups of ..+ option.
What you can't do is, keep the backups of only previous versions of things that were changed or deleted. It's all or nothing.
Not sure I understand this. What would have been nice but I do not think is possible is to have moved the account to the new i-Mac together with the TM's back ups of that account and continue to build it up (whilst having access to its history) on the new i-Mac. If that were (is?) possible I could have totally deleted the old account and with it its files from the old i-Mac, freed up some HD space and had a full AND growing TM history all on the new i-Mac.
Many thanks for staying the course and for your continuing help.

Changing the name of a mail account - consequences?

I know that, if I delete a mail account, the content will disappear too, unless it has been transfered first to some other file than the incoming mailbox.
My question now is different: due to a recent increase of spam, I have decided to change the address of one of my accounts instead of deleting it. That is: I would replace an address such as [email protected] with [email protected] I won't create a new account, only make some modifications in an existing one (of course, I will also make changes accordingly on the server - those are addresses associated to a domain name which I own and which is an active website).
Question: what will happen to all the messages associated with that specific mail account in my incoming box? Will they just be kept as they are, or is there a risk that they might disappear in the process? If I open them, will still the original address to which I received them be seen in the header, or will it be replaced with the new one.
In short: I would like to know all the possible consequences I should think about before making such a change. Certainly some people on this forum have already made the same experience and could enlighten me. Thank you!
iMac G4 20'' & iBook G4 12'' Mac OS X (10.4.8)

In cases such as this, you should make a backup copy of the ~/Library/Mail folder before proceeding, just in case something goes wrong. You can do this in the Finder by dragging the folder to the Desktop while holding the Option (Alt) key down, for example. This is where all your mail is stored.
I would replace an address such as [email protected] with [email protected]
What identifies a mail account are the User Name and the Incoming Mail Sever, not the Email Address. If you change just the email address, but not the username, the account will still be the same as far as Mail goes.
If the User Name must be changed as well, though, that would be a different mail account, and even though you could just change the settings of the current account, I’d rather create a new account in Mail, transfer all your mail from the old account to the new one, and delete the old account afterwards.
Note that you should never, ever, set up two accounts in Mail with the same account type, username, and incoming mail server.
will still the original address to which I received them be seen
in the header, or will it be replaced with the new one.
The information stored in the messages themselves won’t be altered.

Thunderbird asks for wrong account password when I try to send an e-mail

When trying to send an e-mail from gmail account A, Thunderbird prompts me for the password for account B. All identities in Thunderbird & account settings on Gmail.com are verified as correct, as well as my account settings and outgoing server settings in Thunderbird.

To ensure that each gmail account is definately using the correct SMTP.
First make sure the top mail account is definately set as default.
Tools > Account Settings
select the top mail account in list
click on 'Account Actions'
If it is set as default, the 'Set as default' option will be greyed out.
Then check the second gmail account is offerd that option, but do not select.
Start with the top one - the default gmail mail account.
Tools > Account Settings > Outgoing Server
select the first - top server and click on EDit.
Under 'Description' give it a name that's easily identifies that gmail account.
it is only used to help you id the account when there is more than one SMTP using same server settings.
eg: 'Personal' or 'Business' or 'first part of the gmail email address' the bit before the @.
Make sure the Username = email address of account which will use it. the top account in list - the one you want to use it.
click on OK
then Select the top mail account in the Left Pane.
bottom right where it says what Ougoing Server (SMTP) to use, click on drop down list and select the one that says:
eg: 'Personal' - smtp.gmail.com
Do the same for the other gmail account
Go into Outgoing Server (SMTP) and select the second smtp listed.
click on 'Edit'
Give it an identifiable 'Description' -
Make sure the username is the second email address.
click on OK
Then select second gmail email address mail account and select the correct - second gmail smtp using the description to help identify it.
when finished click on OK to save settings.
When you are certain that each gmail mail account email address has an smtp server that is using the same Username in the smtp server please confirm.

Pricing Date & Account Group

Hi
what is Exact use for Pricing Date in Condition Type?
Why does account group control customer?
regards
[email protected]

Dear Mohammed
a) Pricing Date
The pricing date is the date defined by date-dependent pricing elements such as conditions and the foreign currency rate.
Enter the identification code for the date to which a condition of this type is to be calculated in the sales document. If you do not enter an identification code, the pricing date or the date of services rendered is used.
For example, It is a good idea to use the goods issue date as the calculation date for freight surcharges. In this case, you enter 'A' as the identification code
b) Account Group
May be it would be appropriate if you asked "how", instead of "why".
The master records in the customer hierarchy are controlled by their account groups. You can use the same account groups for customer hierarchies as those used for partner determination in sales and distribution.
An important requirement for proper sales order processing is that each customer can only include those functions relevant for him in a document. You can achieve this by assigning permitted partner functions to an account group.
Thanks
G. Lakshmipathi

Accrual and Posting to a Account

Is it possible for a condition record to both Post & Accrue as system allows me to put account key and accrual key?
If I want to use accrual key - should i define the condition record as an accrual in control2 portion of condition record configuration? Is it not possible to use a condition record that is not having accrual key to post an accrual?
Can some one give me a bit more elaboration on accrual, account key?
Appreciate your help.

Hi
Accrual Key is used only for Rebate conditions. For Rebate conditions, you need to specify Account key as well as Accrual Key in the Pricing Procedure.
For Rebate conditions, you need to specify the "Account Key", which specify in which G/L account, the discount amount will be posted.
This Rebate discount, we have to pay back to the customer when the Rebate will be settled and till that time, it is accrued with us.
So, it is posted to a special G/L account meant for accrual only.
For Rebate conditions, Accrual Key is specified in the Pricing Procedure, from which system identifies the appropriate account and posts the accrual amounts.
The accrual rate and the Rebate rate both are specified in the Condition record created within the Rebate agreement.
If the Accrual rate is not specified in the condition record, then system does not post any accrual to Accounting.
When Rebate is settled, this accrual amount is apid back to the Rebate receipient and that is how Rebate is settled.

Security Breach on the Ubuntu Forums

So apparently the ubuntu forums got hacked and someone made out with 2 million usernames, passwords and email adresses- ouch! Their site is currently down. Just posting as an FYI because their advice is to change your password if you have an account there and use it for multiple sites.
Ubuntu Forums is down for maintenance
There has been a security breach on the Ubuntu Forums. The Canonical IS team is working hard as we speak to restore normal operations. This page will be updated regularly with progress reports.
What we know
Unfortunately the attackers have gotten every user's local username, password, and email address from the Ubuntu Forums database.
The passwords are not stored in plain text, they are stored as salted hashes. However, if you were using the same password as your Ubuntu Forums one on another service (such as email), you are strongly encouraged to change the password on the other service ASAP.
Ubuntu One, Launchpad and other Ubuntu/Canonical services are NOT affected by the breach.
Progress report
2013-07-20 2011UTC: Reports of defacement
2013-07-20 2015UTC: Site taken down, this splash page put in place while investigation continues.
If you're using Ubuntu and need technical support please see the following page for support:
Finding Help.
If you're looking for a place to discuss Ubuntu, in the meantime we encourage you to check out these sites:
Last edited by w201 (2013-07-22 08:59:58)

fukawi2 wrote:An unfortunate event for Canonical and the Ubuntu team. Glad to see the passwords were at least hashed, and with a salt.
Unfortunately md5 hashes even with salt are easily crackable. On the other hand, it's just a forum account and since they alerted people early, anyone foolish enough to use the same password elseware can change the other password on time.
One thing I disliked is that they haven't alerted people by email, at least I haven't got one yet. I got this information from various source, but many people (dormant accounts / less frequent users) are unlikely to know of it.
Last edited by x33a (2013-07-22 17:15:35)

Error "Please contact itunes support to complete this transaction" when in-app purchases

Dear Sirs,
As frequent customer buying iTunes Gift Card, I would appreciate your kind clarification on below points, for my best reference:
- I'm using Apple ID Canada and playing a game (i.e. Clash of Clans from http://www.supercell.net) which identifies each game account by their GameCenter account. Hence in case of using only this Apple ID, for how many account game I can buy in-app purchases?
http://itunes.apple.com/ca/app/clash-of-clans/id529479190?mt=8
- I use my Apple ID buy gem ( intem of this game ) for 2 anccout game ( 2 iDevices) , but now I can't buy more Error "Please contact itunes support to complete this transaction" .How I can fix it ?
For ex: My Apple ID is [email protected] and share to a friend. Both of us log to this Apple ID "[email protected]" to download a game on 02 different iDevices namely "acc1" and "acc2". Is it possible to use only this Apple ID to buy in-app purchases for both account games "acc1" and "acc2".
Looking forward to hearing from you soon.
Thanks and Regards,

noobdoon wrote:
... "Please contact itunes support to complete this transaction" .How I can fix it ?
Contact iTunes Customer Service
Apple Support iTunes Store Contact Us
noobdoon wrote:
... Is it possible to use only this Apple ID to buy in-app purchases for both account games "acc1" and "acc2".
See Here http://support.apple.com/kb/HE37
I have multiple Apple IDs. Is there a way for me to merge them into a single Apple ID?
Apple IDs cannot be merged. You should use your preferred Apple ID from now on, but you can still access your purchased items such as music, movies, or software using your other Apple IDs.

Event ID 1202 0x534 on Windows 2008 R2 member server

I'm getting the following error on two of my Windows 2008 R2 member servers, but not on my domain controllers. I've followed the instructions and found the account that is causing this issue. It's a local account in "logon as a service", but when
I run MMC.exe to remove the account it's not there. How can I resolve this?
Security policies were propagated with warning. 0x534 : No mapping between account names and security IDs was done. Advanced help for this problem is available
on http://support.microsoft.com. Query for "troubleshooting 1202 events". Error 0x534 occurs when a user account in one or more Group Policy objects (GPOs) could not be resolved to a SID. This error is possibly
caused by a mistyped or deleted user account referenced in either the User Rights or Restricted Groups branch of a GPO. To resolve this event, contact an administrator in the domain to perform the following actions: 1. Identify accounts that could not be resolved
to a SID: From the command prompt, type: FIND /I "Cannot find" %SYSTEMROOT%\Security\Logs\winlogon.log The string following "Cannot find" in the FIND output identifies the problem account names. Example: Cannot find JohnDough. In this case,
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Settings\Local Policies\Restricted Groups for any errors flagged with a red X. c. For any User Right or Restricted Group marked with a red X, the corresponding GPO that contains the problem policy setting is listed under the column entitled "Source GPO".
Note the specific User Rights, Restricted Groups and containing Source GPOs that are generating errors. 3. Remove unresolved accounts from Group Policy a. Start -> Run -> MMC.EXE b. From the File menu select "Add/Remove Snap-in..." c. From
the "Add/Remove Snap-in" dialog box select "Add..." d. In the "Add Standalone Snap-in" dialog box select "Group Policy" and click "Add" e. In the "Select Group Policy Object" dialog box click the
"Browse" button. f. On the "Browse for a Group Policy Object" dialog box choose the "All" tab g. For each source GPO identified in step 2, correct the specific User Rights or Restricted Groups that were flagged with a red X in
step 2. These User Rights or Restricted Groups can be corrected by removing or correcting any references to the problem accounts that were identified in step 1.

Good evening,
The issue here is that there is a group policy pushing to that machine that is setting either user rights or restricted groups and it's trying to place a user account that no longer exist in Active Directory.
To resolve this, you need to find the GPO that is applying to your machine and remove the account that is shown in SID format.
If you have the permissions, you can run RSoP.msc to identify what GPOs are being applied. If you drill down in your results to "Computer Settings->Windows Settings->Security Settings->Restricted Groups" You'll most likely find the issue there.
-If you have found my posts to be helpful, or the answer, please mark this appropriately. Thank you.
Chris Ream

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I assume you mean you want the backend to send push notifications to a group of devices based on their geographical location?
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Frank

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Well take care of Martin's Suggestion to first of all identify that its Trusted Source or Target Resource model of reconciliation you are running. This is how you can identify that:
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Hi Experts,
We have a requirement to print multiple product details in mail forms. I see that in a seperate business role - 'SPL', the option to print product table is given. But there are fixed attributes that can be printed. We need to print custom attributes defined at the product level also in the mail forms. Anyone having any idea on this
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I don’t fully understand what the situation really is here. Mail would complain the way you describe only if both mail accounts have the same User Name, but in that case both mail accounts are actually the same and you shouldn’t be trying to set up them both in Mail as independent accounts.
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