Issue wrong check

Hi Experts,
Need your advice.
The user has assign wrong manual check (001) to a payment.
They reassigned the payment to correct manual check (002).
So the payment has 2 check registered.
They would like to make the changes with assign the check (001) to the correct payment.
How to make the reversal ? fyi that both check has been issued to vendor.
thanks.
rgds,
tee

Dear Tee,
transaction FCHT can be used for changing the assignment of checks to payments.
transaction FCHF can be used to delete information on checks created manually.
I hope this helps.
Mauri

Similar Messages

Manual Bank Recon. Inspite of Wrong check no. & amount status in ff67 show

Hi All,
In the manual bank reconciliation, i have entered the bank statement in ff67. In two cases the check number entered was 00017 instead of 000017 and secondly instead of entering INR 790, it was entered INR970. Check nos are entered in the payment transaction F-58 in the assignment field. Interpretation algorithm maintained for outgoing payment is 015 (clearing transaction: selection using assignment.) Once all the entries are entered in ff67 and saved the status shows as posted even for the wrong checks and amount for the above mentioned transaction. When the batch session is run the amount is not transferred from the outgoing bank account to the main bank account.
When i run transaction code feban with all the details like statement no., date,etc. the specific statement is displayed on the screen and all the items cleared and uncleared are marked as green. Can anyone guide me in this scenario and tell me inspite of wrong check and amount why it is showing as posted in ff67 and marked as green in feban. when it is not cleared from outgoing bank account to main account.
rgds
mrs

Hi I also faced the similar issue and fixed it using setting->specifications-> processing type -> set this to 4 in FF67 screen for that particular ID.
the reason is it will be set to something else, and would be submitting the batch job in SM35 for batch job processing.

Re-try , hit wrong check

scrappo
Sorry guys ... hit wrong check My question below
Mar 19, 2013 2:20 PM
I am building a website.. started on my laptop with OX 10.6.4 and everything works like it should, I have one images on the page and it says in the location that I put it .. I transfer the website to a Mac Pro OX 10.8.2 ...and the image in the websit move to a different location.. What can I do to stop this from happening. Since the laptop travels with me.
Mac Pro
Not solve on Mar 19, 2013 4:43 PM
same kind of issue: Trying to link facebook "like" to the website .. Laptop I get a white square where the facebook "like" bit should go .. transfer to mac Pro ... nothing show up just the but the text give way for where the "like" should go. So, white square on laptop no white square on mac Pro. There is something going on here. mmm
Re: why does work done on laptop OX 10.6.4 change when transfer to Mac pro 10.8.2

assuming that you want to display the rows in in sql*plus
CREATE OR REPLACE procedure validVaccination (Year in NUMBER) AS
Cursor c1 Is
 SELECT patient.pid,
 trim(upper(pname)) pName,
 to_char(dobirth,'dd-mon-yyyy') dob,
 to_char(sysdate,'dd-mon-yyyy') todaysdate,
 trunc((sysdate-dobirth)/365.25) Age,
 vaccinations.vaccinated,
 to_char(vaccinations.vdate,'dd-mon-yyyy') VaccDate,
 (lasting_years-((sysdate-vaccinations.vdate)/365.25)) as years_left
 FROM patient, vaccinations, valid_for
 WHERE trunc((sysdate-dobirth)/365.25) < 30
 AND upper(vaccinations.vaccinated) = 'TYPHOID'
 AND extract(year from vdate) >= 2001
 AND patient.pid = vaccinations.pid
 AND upper(vaccinations.vaccinated) = upper(valid_for.vaccinated)
 AND ((sysdate-vaccinations.vdate)/365.25) < lasting_years;
BEGIN
For c1_rec In c1 Loop
 dbms_output.put_line('********************');
 dbms_output.put_line(' patient id: '||to_char(c1_rec.patient_id));
 dbms_output.put_line(' patient name: '||c1_rec.pname);
 dbms_output.put_line(' DOB: '||c1_rec.dobirth);
 dbms_output.put_line(' Current Date: '||c1_rec.todaysdate);
 dbms_output.put_line(' Age: '||to_char(c1_rec.age));
 dbms_output.put_line(' Vacination: '||c1_rec.vaccinated);
 dbms_output.put_line('Vacination dt: '||c1_rec.VaccDate);
 dbms_output.put_line(' Years left: '||c1_rec.years_left);
End Loop;
END;
/after you have compiled the procedure in sql*plus. at the command line enter this
SQL> set serveroutput on;
then execute the procedure validVaccination()

Creating refunds in CR&B and issuing the check in Accounts Payable (ERP)

Hi experts-
I'm on an implementation project where ERP and CR&B are being put in place, both being on the same SAP instance/ box. The current refund process calls for generating refunds on the customers' contract accounts in CR&B and issuing the checks out of AP. The check memo field is to include the customer's name, Contract Account # ,and service address.
Is there a standard SAP process to accommodate for this requirement? If not, what custom program or interface could satisfy the requirement?
I'd like to hear if anyone has done anything similar and what successful approach was followed.
Thanks,
MD
Moderator note - thread locked, no research - duplicate of Creating a refund request in CCS and printing that refund check FI-AP
Edited by: William Eastman on Apr 26, 2011 5:24 PM

1. Take List of all applied Invoices of the Payment
2. Check the status of those invoices. Each one of them should be in status 'Accounted'
3. If not,Identify the problem with the Invoice and Clear that. The problem may be Invoice adjustment(adj to Paid invoices allowed).
4. Try running Create Accounting again.
5. If the problem persists still, it conveys us that the Transactions were struck in loop and can be resolved only by using UPDATE command.
6. Contact Oracle for Data fix
Regards,
Sridhar

Issue with check generation in Automatic Payment Program

Hi experts,
I need your inputs for an issue with check generation in Automatic Payment Program. Trying to make a payment to a US vendor with payment method C. The due item is getting picked up and a clearing document is getting generated. But Check is not being generated, niether can I see an entry in PAYR table. However, if I try to generate a check manually in FCH5 for the same clearing document, it is working.

Have u checked the Variant created in F110 - Printout / data medium, whether the Hose bank details are correctly set or not.
If yes, check the Printer details
Let us know the results
Thanks

Re-issue voided checks with same check number

Hi All,
We accidentally voided a check which has already been received by the vendor. We want to re-issue the check in our system, but it wont reconcile as the check numbers are different. Is it possible to change the check number?
Regards,
Pooja

Hi Pooja
Lets assume that the cheque numbers that were voided were from 10001 to 10521. So create a payment document against the same bank account which was used earlier and assign the document numbers 10001 to 10521. Now again create a new payment batch with the same set of parameters as provided previously. Ensure that the same invoices are selected by the batch (no less or more). Now submit the batch. This way the system should assign the same cheque number to the supplier sites which were issued previously. So if a supplier was issued 10002 cheque number with an amount of $1000 previosuly, then this batch should also issue the same cheque number for the same amount against that supplier. Please ensure that the system is bahving in the same way as thought. Else you might have to generate manual payments for each of these 521 payments :(.
In this way, you will not be required to do any swapping or run any custom script. While reconciling, you will match the bank payments with this new payments.
Hope this clarifies.
Vinit

Payment means shows wrong check number

Dear All,
Once we have added an outgoing payment and go back to the payment means window, it shows the wrong check number and not the one initially entered. Please advice on why this is occuring and how to solve this problem.
Kind Regards,
Monil.

Hi,
Can you please update us with the following information :
1) When in the Payment Means in the Outgoing Payment, the Check number was selected to be Manual or to be taken from the House Bank account? As if the check number is manually selected, only then the option to enter a Check number is available.
2) If the Manual Check number is entered, then please confirm whether the Print of the Payment was tried or not?
Kind Regards,
Jitin
SAP Business One Forum Team

How to solve the issue "CUV check user equivalence failed" ?

Folks,
Hello. I am installing Oracle 11gR2 RAC using 2 VMs (rac1 and rac2) whose OS are Oracle Linux 5.6 in VMPlayer according to the website http://appsdbaworkshop.blogspot.com/2011/10/11gr2-rac-on-linux-56-using-vmware.html
In order to install Grid Infrastructure, we need to run Cluster Utility Verification (CUV) at first by running the cammand below:
[ora11g@rac1 grid]$ ./runcluvfy.sh stage -pre crsinst -n rac1,rac2 -verbose
Its output:
Performing pre-checks for cluster services setup
Check: User equivalence for user “ora11g”
Node Comment
rac1 failed
rac2 failed
Result: PRVF-4007 : User equivalence check failed for user “ora11g”
ERROR:
User equivalence unavailable on all the specified nodes
Verification cannot proceed
Pre-check for cluster services setup was unsuccessful on all the nodes.
As you see above, check user equivalence failed. I have run the 4 commands to fix this error as below:
[ora11g@rac1 /]$ ssh-keygen
Its output:
Generating public/private rsa key pair.
Enter file in which to save the key (/home/grid/.ssh/id_rsa):
Enter passphrase (empty for no passphrase):
Enter same passphrase again:
Your identification has been saved in /home/grid/.ssh/id_rsa.
Your public key has been saved in /home/grid/.ssh/id_rsa.pub.
The key fingerprint is:
0c:10:6c:3b:ae:21:63:64:f8:0d:0e:d8:f0:41:32:ff [email protected]
[ora11g@rac1 .ssh]$ cat *pub >>authorized_keys
[ora11g@rac1 .ssh]$ ssh rac1
Its output:
The authenticity of host ‘rac1 (127.0.0.1)’ can’t be established.
RSA key fingerprint is 9d:ae:51:7c:72:81:07:37:31:92:f1:c8:90:bc:52:55.
Are you sure you want to continue connecting (yes/no)? yes
Warning: Permanently added ‘rac1′ (RSA) to the list of known hosts.
Write failed: Broken pipe.
[ora11g@rac1 .ssh]$ ssh rac1-priv
Its output:
The authenticity of host ‘rac1-priv (192.168.137.35)’ can’t be established.
RSA key fingerprint is 9d:ae:51:7c:72:81:07:37:31:92:f1:c8:90:bc:52:55.
Are you sure you want to continue connecting (yes/no)? yes
Warning: Permanently added ‘rac1-priv,192.168.137.35′ (RSA) to the list of known hosts.
Write failed: Broken pipe.
After run the 4 commands above, I run the command below again:
[ora11g@rac1 grid]$ ./runcluvfy.sh stage -pre crsinst -n rac1,rac2 -verbose
Its output is the same:
PRVF-4007 : User equivalence check failed for user “ora11g”
ERROR:
User equivalence unavailable on all the specified nodes
Verification cannot proceed
I think the problem is "Broken pipe" and ssh cannot write authorized_keys to the machines.
My question is:
Do any folk understand how to solve the issue CUV "check user equivalence failed" for 2 VMs ?
Thanks.

Folks,
Hello. Thanks a lot for replying.
I have installed Grid Infrastructure a few times. Each time, on step 7 of 9, the installer fixes and checks 2 machines correctly. The entire installation has 3 parts as below:
1) Install Grid Infrastructure for a Cluster
2) Execute Root Scripts for Install Grid Infrastructure for a Cluster (script is root.sh)
3) Configure Oracle Grid Infrastructure for a Cluster that includes NCA, ASMCA, PICA and CVU.
Each time, on step 8 of 9, the Installer installs Grid Infrastructure for a Cluster successfully that includes "Prepare, Copy files, Link binaries, Setup files and Perform remote operations".
But when the Installer get to part 3 CVU, it fails and then the Database cannot be installed.
Deinstall Grid is a very complicated process to do. Because of this reason, we need to run CVU at first to make sure everything is correct for 2 machines before install Grid.
Even we ignore "user equivalence (ssh)", we don't know whether other items can be passed or not because CVU cannot proceed to check the machines.
My question is:
How to have the script "runcluvfy.sh" continue to check the machines while confronting "user equivalence failed" ?

10.4.10 Audio Popping Issues: Information Check with Internal Speakers

For people with internal speakers, or those without subwoofers: Please read all the way to the bottom to find a test that will determine whether you are also having audio problems, even if you can't hear pops.
We've had a lot of discussion about audio popping due to 10.4.10, and the evidence indicates that the audio circuitry is going to sleep to conserve power, even on AC-only computers like the iMac, Mac Mini, and (at least one) Mac Pro. Some people claim to not have this problem, but I'm wondering if they just aren't noticing it.
Having external speakers with a subwoofer, set to high amplification, are key to obvious detection of the problem. Let the sound subsystem go idle for 30+ seconds (wait a minute with no audio, just to be safe), turn up your external speakers really loud, and cause the computer to make a sound. You should hear a burst before the sound plays. If you repeat the sound, you won't hear the burst. This is the sound of the audio circuitry powering on, and the speakers are amplifying it.
About 30 seconds after the sound finishes playing, if you leave the volume of your speakers turned way up, you should hear a "pop" as the circuitry is powered off. Then, playing another sound will recreate the burst.
I haven't been able to hear these sounds with internal speakers, either on the Mini or iMac. But the problem still exists, and it is detectable... if you know what you are looking for.
The burst of the audio circuitry turning on also causes a delay in the audio. The delay is a noticeable fraction of a second, an it can easily be detected if you have a repeatable source of sound. I like Terminal.app, because I use that application all day, every day. Here is how you can check to see if you are also subject to the audio problems:
1. Start Terminal.app (in the /Applications/Utilities directory).
2. Wait one minute for the audio circuitry to shut down.
3. Without typing anything else, very quickly strike and release the Backspace key.
4. If you pressed the key all the way, the program should have caused a beep. However, if the audio circuitry goes to sleep, the beep should occur after you have moved your hand off the key. This is because the circuitry takes time to power itself on before playing the sound.
5. Now, quickly strike the Backspace key again. You should notice that the sound is produced immediately as you hit the key, without the delay you just witnessed.
6. Strike the Backspace key repeatedly, to confirm that there is no audio delay. Do this about once every second or two. If you press the key too rapidly, not all of the presses will produce sounds... this behavior is not related to the issue we are testing.
7. Wait another minute for the audio circuitry to shut down, and strike the Backspace key once more. You should again observe a delay between your strike and the sound production.
If you witness delays like this, your audio circuitry is also going to sleep, and you are having the same audio problems as the rest of us. However, either because you are using internal speakers, or because your external speakers don't have the appropriate response, you aren't hearing the same bursts and pops as the rest of us.
Please try this test, and report here. I want to build a list of people who previously couldn't hear the sounds, but still have the delay. This might give us a better picture of the scope of the problem.

Re: 10.4.10 Audio Popping Issues: Information Check with Internal Speakers
Your analysis of what is happening is right on.
The problem on my Intel Mac mini with external Klipsch speakers (two mid-range/high and a subwoofer) is REAL obvious as the system emits a hum like a Spinal Tap amplifier turned up to #11 when 10.4.10 powers down the audio circuitry
Then, if I play a song in iTunes, it first pops and the hum disappears right before playing.
Quite annoying.
Here's what I sent to Apple tech support:
Guys/Gals (OS X Engineers):
Concerning the Snap, Crackle Pop Audio problem in the 10.4.10 update:
Please. Just do the right thing and fix the audio.
There is no need to power cycle the audio subsystem to save .0005 amps on your laptops.
And then to make your Mac mini/iMac/other desktop users have to put up with it when using AC power is ridiculous.
Put the audio subsystem back like it was in 10.4.9 and let the laptop battery freaks looking for mini-amp savings get a "work-a-round".
Crikey!
Mac Mini 1.83 Ghz Intel Core Duo 1GB RAM Mac OS X (10.4.9) 20 Years of Microsoft-Induced Grey Hair

Interlace Issue? Check it out inside.

So I think this might be an outputting error with Commotion but I'm getting weird results with my exports. I shot the footage at 29.97. Edited in FCP. Exported these talking head clips as an FCP movie. Imported into Commotion. Rotoscoped the subject to keep her in focus and de-focused the background. Exported as QuickTime and then when imported back into FCP I get these weird lines when the subject moves her heads. Look like an interlacing error? I've done this workflow hundreds of times in the past and never have seen this. Something must be wrong when exporting. Check it out:
http://www.aviewofyou.tv/grandparents/welcomeVideo_test.html
Message was edited by: Jonathan Healey

Re-shoot is not going to happen. This is a simple field issue I believe. Export setting from FCP were: 720x480, NTSC-DV, Lower (Even), 29.97, DV/DVCPRO NTSC. I've tried several different Commotion export settings. With Field Output (both upper and lower), without Field Output. Both as Animation codec and DV-NTSC. I'm now about to check my Composite Settings in Commotion and see if those have any effect.

Issue with Check in of template or creation of new site connection issue...

Hi all, when ever i am trying to check in a new template through Dynamic converter or else, try to create a new site connection through site designer, i am getting the below error message, can anyone please let me know whats needs to be done to get this issue resolved.....
Content Server Request Failed
Unable to execute service DC_CHECKIN_NEW and function Imeta.
(System Error: Unable to execute query 'Imeta(insert into DocMeta (dID, xComments, xCpdIsTemplateEnabled, xCpdIsLocked, xReadOnly, xHidden, xCollectionID, xInhibitUpdate, xTrashDeleter, xTrashDeleteLoc, xTrashDeleteName, xTrashDeleteDate, xForceFolderSecurity, xDiscussionCount, xDiscussionType, xPartitionId, xWebFlag, xStorageRule, xWebsiteObjectType, xTemplateType, xWebsites, xDontShowInListsForWebsites, xWebsiteSection) values(13, '', 0, 0, 'FALSE', 'FALSE', 0, 'FALSE', '', 0, '', null, 'FALSE', 0, 'N/A', '', '', '', '', 'GUI Template', '', '', ''))'. ORA-29861: domain index is marked LOADING/FAILED/UNUSABLE)
Thanks & Regards,
Prashant.

Found this on metalink: NOTE:737470.1
Cause:
"This is caused by zone indexed fields that were created outside of the Content Server interface. Dropping and recreating the zoned index fields should resolve the issue."
To implement the solution, please execute the following steps:
Log in to the Content Server through the browser as sysadmin.
Navigate to Administration -> Zone Fields Configuration.
On this page, change the value of the search engine in the dropdown list to DatabaseFullText if database full text indexing is being used. Leave it set to Database if database metadata only indexing is being used.
If there are fields listed in the left-hand box (Zone Text Fields):
Make a note of all the fields listed in the left-hand box (Zone Text Fields), or take a screenshot of this page.
Remove all of the fields from the Zone Text Fields box by highlighting each field and clicking the right arrow.
Click the Update button.
Run the following query directly against the database to see if any zoned fields are still present. The zoned fields can be identified by the ZFT suffix, for example, DDOCTITLE_REVISIONS_ZFT:
Select index_name from user_indexes where table_name = 'REVISIONS';
If any indexes with the ZFT suffix are returned in the results as an index, drop that index from the Revisions table in the database.
Verify that the error no longer appears.
Re-add any desired zoned field indexes through the Administration -> Zone Fields Configuration page.

Vendor lost check. Want to void them and re-issue new check.

Here's ther problem:
I have 2 checks (#37931 and #38176) that were issued in fiscal year 2010 that have been lost by the recipient. As a result, I need to void these checks and reissue payment. The checks were issued out of company #####. At the end of October, Accounting Clerk did a posting to clear the intercompany account. This clearing document took her apparently over 4 hours to post, so it cannot be reversed.
However, this clearing document is preventing the checks from being able to be voided. If we try to void the checks, we get the following message.:
Document #### 2000004550 is not purely a clearing document.
Message no. FS 601
Diagnosis
Payment Document ##### 2000004550 is company code ##### also contains the clearing docuement number 100000777 in addition to its own clearing document number. As a result the documents cannot be reversed after resetting the cleared Items.
System response
The payment cannot be reset.
Procedure
Check the data entered and correct your entry, if necessary.
If the payment for document ##### 2000004550 is really to be reset, the cleared items 100000777 have to be reset prior to this
Can someone think of a better way to handle this correction as you can see the clearing step took 4 hours to complete..

hi,
as i understand it, you only want to void the checks and then reissue a new one without having to cancel the payment, right?
If yes, you can voice the checks via FCH9 and then reassign a new one via FCH5.
regards,
Chaikaru

Critical Issue: Availabilty check & alternative BOM selction issue

During the upgradation project I'm working facing the following critical issues:
1)While creating the sales order, system carries out the availability check in APO.In material master checking group Z5 is defined.
 Actually I want to know hw the system carries out the search in APO & what are the settings in R/3 or APO we have to make?
2)Suppose there are 3 alternative BOM's of a finished product.A requirement is while creating the sales order availabilty check should be carried out & system should check the availability of components on the required date.If the component is not avalable system should go & check the second alternative...third alternative until it gets the confirmation of component availability.
 How we can set this functionality & what are the prerequisites or customisation settings we needs to make?
 Would appreciate providing your inputs on this critical issue.
Thanks,
Nilesh

Before you understand how the APO Availability Checking concept works, I would suggest you understand about the regular R3 availability checking. As this is the core for the SD and APO GATP. Refer help.sap.com
Question 1:
Settings in R3: You have the ATP integration model in CFM1 transaction. You need to activate this just one time and never again. what this does is basically transfer all your availability checking customizing to APO.
All the settings for the Availability Checking group ( Z5, etc) are already maintained in R3 and they get transferred to APO by the integration model. You donot need to anything else.
Settings in APO:
If you are using Product Allocation Concept, You have to maintain the Check Instructions.... Otherwise there are no other settings in APO
Availability Check in APO :
( see the following blog for the requirements class( Name in R3) or check mode( Name in APO) determination http://solution-timezone-issue.blogspot.com/ )
The check mode and the business event( These are hardcode internally in R3 - For SD- A) are determined from the order and based on this in APO it follows the following order
(1) Reads the check instructions settings in APO
For example say the following have been determined from the SD Order : Check Mode 041 and Business Event A
Say we have maintained in APO that the first step is Availability Check and all the other two steps we havent maintained or left blank ( Product Allocation and Forecast)
Look for the customizing in APO
SPRO>APO>GATP>General Settings>Maintain Check Instructions ****
(2) Carries out availability Checking same as in R3 and no different
From the masterial master considers the availability checking group ( Ex: Z1) and the business event( SD transactions- A)
Very Important and the core of availability checking which is similar in R3 and APO***
Against these 2 combinations, the settings are checked which define what stock and in/outward movements are to be considered during the availability check
For customzing settings in APO
SPRO>APO>GATP>Maintain Check Control>
 For Customizing in R3
SPRO>Sales and Distribution>Basic Functions>Availability Check and transfer of requirements>Availability check with ATP logic or planning>Carry out control for availability check
This is the answer to your first question.
Your second question would need some time and I will try to answer it as well.
Hope this helps you..

Issue to check in parent-child closure table attributes to OBIEE repository

I use OBIEE 11.1.1.5 Administration Tool to open repository in online mode and set up parent-child hierarchy. There are no issues but after I check in changes to server, close repository and open it back from server, closure table attributes are missing.
On the other hand when I save repository file locally, close it and then open offline, all mentioned attributes are there. Also all other modifications (except hierarchy) are properly checked in to remote repository.
When I compare UDML from remote and local copy of repository here is part missing in remote:
CLOSURE TABLE ATTRIBUTES( "xxx".."yy"."ORG_STRUCTURE_CLOSURE"."MEMBER_KEY",
          "xxx".."yy"."ORG_STRUCTURE_CLOSURE"."ANCESTOR_KEY",
          "xxx".."yy"."ORG_STRUCTURE_CLOSURE"."DISTANCE",
          "xxx".."yy"."ORG_STRUCTURE_CLOSURE"."IS_LEAF")
When trying to build web report I get "[nQSError: 38107] Not all four columns are defined for closure table" (which is actually not surprising).
Unfortunately I need to do this change in online mode without restarting obiee services.
Any ideas how to force admin tool to check in all changes to remote repository?

Finally I applied workaround:
- modified hierarchy in offline mode
- deployed repository
Now when importing repo in online mode closure table parameters are in place.

Issues with Check In API

I'm using Adobe Drive 3.0.1.104 on Windows 7. When I drag and drop multiple assets into the Explorer Window, right-click those assets and choose "Check In..", none of the handlers associated with my custom checkin dialog (i.e., CanEnableCustomCheckInUIHandler, GetCustomCheckInUIContextInfoHandler and GetCustomCheckInUIHandler) are called. Only the default check in comments dialog appears. However, if I select a single asset for check in, then my handlers are correctly called. Is this the expected behavior? I want the user to be able to determine the type of object and some metadata in my CMS on import, but don't have this capability when multiple assets are selected.
The second issue I have is that the CanEnableCustomCheckInUIHandler, GetCustomCheckInUIContextInfoHandler do not have any visibility into non-remote assets through the API (i.e., assets with a null Asset ID). The getAssetIdentities() call only returns information about assets that already have an assetId. In these two handlers, I would like to make decisions and set context based on the the entire list of files, not just those that already live in the remote CMS.
The third issue I have is that I would like capture ContextInfo for each asset individually. For example, if a user checks in an InDesign file and a linked Image at the same time, I would like capture separate context info for each asset that I can store in my CMS. I might also want to capture global context that applies to all assets (i.e., the comments are a good example of this, but there could be others).
Based on these three issues, I am limited to allowing only one asset to be checked in at a time. However, with the current API, I can't even prevent a check in until my CheckInHandler is called, which is the first opportunity for me to throw an Exception to stop the checkin. In my opinion, this is not a good user experience because the user will be prompted to enter the comments and then get an error, which means they will loose the information they typed in the comments.
I'm mostly trying to provide feedback to improve the API, but if there is something I'm overlooking here, please let me know.
Rich

Hi,
For the first issue and the second issue, yes, it's a design limitation, we will try to resolve it in the coming dot release, thanks for pointing out them
For the third issue, I think you can manage the context info for each item by utilizing IGetCustomCheckInUIContextInfoHandler, you can establish a data structure for the requested items, this structure will be passed to the your custom UI module, the UI module understands it and returns the context info to ICheckInHandler in the custom parameters, in a word, you should establish a comunication protocol between IGetCustomCheckInUIContextInfoHandler, the custom Flex UI module and ICheckInHandler about how to pass and manager the context info.
Regarding how to prevent a check-in, please provide your deep thoughts on it, we can discuss that in detail

Issue wrong check

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