Issues with Admissions Restricted flag on Programs of Study

Hi,
We have had issues recently with students booking when they should not be allowed to book. (example: admission approved for fall, but the student was able to book for the previous summer) One suggestion from SAP was to use the Admissions Restricted checkbox located in the Program Data section of the SC "Program of Study"
Testing went well, however, we found a couple of instances where this option did not work.
1. If the student had 2 admissions with the same program of study and one of them was in Rejected status, they would not be able to book. So the scenario is...a student applied last year and was rejected as an Undeclar UG. They applied again this year also as an Undeclar UG and were approved for Fall. When they book for fall...the error message returns that they do not have a valid admission.
2. It appears that if we can no longer use the Change of Program button on the Registration tab. If we try to change the program, we get the message that the "Student has no valid admission" for the program we are switching too. Which they don't have an admission for the change...that's why we do the Change of Program functionality.
I may have to file an OSS note for this, but I was wondering if anyone else used this feature and ran into the same problems.
Thanks!
Mike

Hi Mike,
If look into documentation of BADI it says "the system calls this BAdI when you process the following activities:
RA01 - Initial registration
RA02 - Extend study segment
RQ01 - Change of program
The logic you suppose to code is if you are getting value CV_ADMISSION_OK as space. Look for does that student have any approved admission for that level (UG/GR/DR). If he finds any records in Hrp1001(relat 530) with same level just set this flag to 'X'. It will allow you to change the program.
Let's say if SAP allows you to change of program without going through this validation. Again you will get caught when student will not be able to book course because it will not find any admission for new program. This badi is allowing you override admission check.
Thanks,
Prabhat Singh

Similar Messages

However, we've had issues with other legacy systems and programs for outlook

I have a user who when she logs into her workstation and tries to access her outlook folders she is denied access. If she removes and then adds them back they work. Only one other person on our network had this problem which I initially thought was connectivity
related. I replaced their cat five cable and that seemed to solve their problem. I tried this with this user and it cleared up for about a week but happened again today. Any thoughts or experience with this. Outlook doesnt support archives in a network share
so I cant turn to them. It uses a login batch script to load mapped drives according to department. This all predates me so I did not build them. However, we've had issues with other legacy systems and programs so it is highly possible that this could be an
issue.

Will:Hi! Hi!
I use Firefox and it is now No. 1 on my choice of browsers. I agree it doesn't like the "for IE only" coded sites but then IE is now a non issue as it is dead in the water! So Safari is now really bloated and getting slower by the version. Firefox is quick, good to look at with numerous skins, and what is more has become the browser of choice for web developers on both platforms because it sticks to the WWC3 code. Camino is just another flavour of Netscape which seems to be a bloat AOL IE wannabee product. Do yourself a favour and download Firefox. Give it a few spins around the block and I'm sure you will agree. As for the sites it declines to accept because of bad code, then I would suggest a strong letter of protest to the webmaster! For too long IE has been flouting the rules and trying to be the only game in town. Take some affirmative action and let the webmasters know there are other browsers available to users. If you are still not a believer then check this out:
http://www.pcworld.com/reviews/article/0,aid,118959,00.asp
May the force be with you!

Issue with regeneration of screens for program RVV50R10C

Hi All,
We have a custom program with BDC simulation of the standard transaction VL10F. The program was working fine since the system went until last week. It started failing since 5 Aug 08. On further investigation we have noticed that the screen names of few fields changed on 5 Aug 08, this was because someone regenerated the program. We know that the program was regenerated on 5 Aug but do not know who regenerated it or how was this program regenerated. The issue is the screen names of those fields are inconsistent across the systems as this regeneration happenned only in the production system. I would need answers to 2 questions.
1) How can I know who regenerated this program/screen?
2) How do I make all my systems consistent across the board?
Regards,
Karthik

Although this is not an direct answer to your question but, you may wanna look into it.
According to OSS note 397856:
Symptom
You encounter problems when trying to call up Transaction VL10* as a batch input or Call Transaction.
Other terms
VL10A, VL10B, VL10C, VL10D, VL10E, VL10F, VL10G, VL10H, VL10I, VL10BATCH, SCAT, CATT
Solution
Batch inputs or Call Transaction for Transactions VL10* are not provided for.These transactions are assigned to reports RVV50R10A, RVV50R10B and RVV50R10C and can be called via Submit Report and a variant including the user role. Refer to Note 310022 to create the variant.

Issue with SID's flag check on DSO

Hello,
I have a DSO with the SID's flag checked. With this check on, when I run a query, the query dumps or doesnt show data.
In RSRV when I do a test on this DSO, I get the following errors (which dont get corrected after running "correct error")
The SID values are missing for 1 specifications for characteristic ZCH_STDAT
The SID values are missing for 1 specifications for characteristic ZCH_TGFDT
The above two characteristics are referenced on 0DATE. Many records in the DSO have blank values from the source for the above date objects, which is expected as they might not be populated all the time.
We didnt have these issues before. It seems its a data related issue. But I am not able to pinpoint, as the load and activation goes smooth.
Would appreciate anyone's thoughts on this.
Thanks
Prakash

The message is telling you that you have a value in the DSO for InfoObjects ZCH_STDAT and ZCH_TGFDT which are not found in ZCH_STDAT and ZCH_TGFDT themselves.
This can happen when if you have chosen NOT to create master data as data is loaded to the InfoProvider.
Insure that all values found in the DSO are also found in the InfoObject, and everything will be fine.

Issue with Background execution of a Program

Hi,
I have developed a simple Report.
If i execute the report in foreground, the execution will be perfect as per logic maintained in the code.
If i execute the report in background, a particular IF condition is getting failed in the program.
I tried to debug the code (maintaining sy-batch = 'X' while debug). The same IF condition which gets failed in background, will get satisfied now in debug mode with sy-batch = 'X'.
I believe sy-batch = 'X' means the program running in background.
But when i run the program in background (pressing F9 without any debug), again the particular IF condition in the code gets fails.
Any idea to resolve this kind of issues...??
Regards
Pavan

What is "getting failed"? Result not true, so not going to the code inside IF/ENDIF? What is your expected result?
Please post the code part here (using code tags, only the relevant part, please watch the formatting).
Thomas

Issue with Supplier Open Interface Import Program

Hello Folks,
I need help with supplier conversion. I am trying to load suppliers through the supplier open interface program. I see that the record got rejected in AP_SUPPLIERS_INT table with status as REJECTED. However i do not see the record in AP_SUPPLIER_INT_REJECTIONS. Therefore, i am not able to understand the rejection reason. I enabled debug can seeing this log..
assign_party_usage (+)
do_assign_party_usage (+)
effective_start_date = 2011/05/12 effective_end_date = 4712/12/31
duplicates_exist (+)
No date tracking for this usage SUPPLIER. Check duplicate assignment.
l_has_duplicates = Y
duplicates_exist (-)
assign_party_usage (-)
Rejected Vendor_Interface_Id: 15004, No. of Messages from Create_Vendor API: 2, Message From Create_Vendor API:
Enter Password:
REP-0004: Warning: Unable to open user preference file.
MSG-00999: Custom Report
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
MSG-00005: After Get_Header_Information
MSG-00020: After SRWEXIT
As per my understanding from the log, there is some problem with party_usage_assignment. I would really appreciate is someone can help me debug the exact problem. Else i would have to open a SR for this
Thanks so much looking forward for your answers.

Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 1060824.1 (R12: Supplier Open Interface APXSUIMP Errors with REP-0004 Output Does Not Indicate Reason for Rejection) is applicable
HTH
Srini

Issue with class loading - Java concurrent Program

Hi ,
We are facing a strange issue for one of our customer.
Scenario :
We have a Java Concurrent Program (A.java ) which refers another Java class (B.java) , we modified the file B.java for a fix and created a patch. after applying the patch and bouncing the apache ,we found that B.java is loaded the old version of the class file.
We asked them to restart the concurrent manager and related services, still we see that old version of B.java is loaded. (confirmed by adding code throwing exception - throw new Exception from a specific line and found that its not getting thrown at run-time)
Any clue on this?.
Thanks
Joseph George

Deployed this file both tier - Database server tier and Application server tier.
I have face same issue, Concurrent program not picking file application server tier. its picking file from database server tier.
Thanks, Avaneesh

Issue with multiple attachments in email program

Hi All,
i need one program which sends 3 excel sheets as an atatchments. in these attachments data should be separated by tab. i am not able to find suitable program for the requirement anybody can send me the code .
thanks,
maheedhar

hi,
Refer to this link...
send mail with multiple excel attachments
Cancatenate fields of internal table CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB to get the tab position between the fields.

Strange issue with table control in dialog programming! Please help!

Hello everyone:
I have a table control on screen painter and I have atleast 10 rows on display when user calls the screen. If I have 15 columns then ofcourse user has to scroll down to see extra rows. I have line selection set to "single" for table control so that user can select only one row at a time. This works fine when user does not have to scroll to see extra rows. It is tough for me to explain i.e., if the table control displays 10 rows when the screen opens up then they can only select single row at a time (rows 1 -10). For example user selected row 7 and now they scroll down to see extra rows (for example 13) then it lets them select row 13 also even though I set line selection to "single" in the properties for table control! They should be able to select only one row at a time. Is this some limitation with table control in SAP? Please give me any information you have.
Thanks.
Mithun

Hi,
As you suspected, this is a limitation in the table control. You need to take care of the single-selection functionality yourself except for the rows that are actually being displayed. See [Note 588284|https://service.sap.com/sap/support/notes/588284] for the official SAP explanation.
Regards,
Jamie

Keychains issues with passwords restricted

hi
i forgot my password for some forum on the net so i decided to look in keychains assuming by typing my user password the password will become visible like the last 200 times i did it and now i notice i can not access any passwords when i try and i am not even asked for a password to see them,
Is there a solution to this?

V.K. wrote:
that's not nothing. so the repair does take place, right?
what is the exact message you see when you repair the keychain? post it here please.
is the keychain unlocked in keychain access?
also, check the permissions on the keychain. go to the folder homedirectory/library/keychains. select login.keychain and enter command+i. read off the permissions in the resulting popup. what are they?
Repair started
Checking keychain configuration for MacUser (user ID=501)
Home directory is /Users/MacUser
Checked login keychain
Checked default keychain
Checked keychain search list
Checked contents of ~/Library/Keychains/login.keychain
Checked contents of ~/Library/Application Support/Adobe/AIR/ELS/TweetDeckFast.F9107117265DB7542C1A806C8DB837742CE14C21.1/ PrivateEncryptedDatak
No problems found
Repair completed

PDF Issues with iPhone and iPad mail program.

I can no longer open a PDF from mail on my iPhone or my iPad. It will not download. I click the down arrow but it will not download to the phone. All other documents work fine. Any suggestions?

Seems like this is a bug that apple might know about.
http://www.google.com/support/forum/p/gmail/thread?tid=79f7c66f0d587196&hl=en

ISSUE WITH SUPPLIER SITE OPEN INTERFACE IMPORT PROGRAM in R12

I am facing issue while submitting supplier site open interface import program programmatically using fnd_request.
I am uploading the interface tables with the mandatory data and running the standard Request Set for Suppliers.The program is creating the Suppliers but is unable to create the Supplier Sites.It is getting completed with no rejections as well as imported records.
It is updating the Supplier Sites Interface table (ap_supplier_sites_int ) with status as rejected with no rejected records in ap_supplier_int_rejections table.
I am using the following code.
Step 1 - call set_request_set
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling set_request_set...');
success := fnd_submit.set_request_set ('SQLAP', 'FNDRSSUB852');--'FNDRSSUB1703');
IF (NOT success)
THEN
RAISE srs_failed;
ELSE
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Calling submit program first time...'
END IF;
-- Step 2 - call submit program for each program in the set
success :=
fnd_submit.submit_program ('SQLAP',
'APXSUIMP',
'STAGE10',
'ALL',
1000,
'N',
'N',
'N',
CHR (0)
IF (NOT success)
THEN
RAISE submitprog_failed;
END IF;
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Calling submit program second time...'
success :=
fnd_submit.submit_program ('SQLAP',
'APXSSIMP',
'STAGE20',
'ALL',
1000,
'N',
'N',
'N',
CHR (0)
IF (NOT success)
THEN
RAISE submitprog_failed;
END IF;
-- Step 3 - call submit_set
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling submit_set...');
req_id := fnd_submit.submit_set (NULL, TRUE);
IF (req_id = 0)
THEN
RAISE submitset_failed;
END IF;
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Finished.');
And in the interface table the record status is rejected and ther is no corresponding record in ap_supplier_int_rejections.
but the supplier is getting created succesfully.
### Steps to Reproduce ###
INSERT INTO ap_suppliers_int
(exclusive_payment_flag,
vendor_interface_id,
vendor_name,
segment1,
vendor_type_lookup_code,-- set_of_books_id,
status
VALUES ('N', --'N',
ap_suppliers_int_s.NEXTVAL,
'TEST_REC4',
4428813,
'VENDOR', --2041,
--rec_spl_site_bank_hdr.set_of_books_id,
'NEW'
INSERT INTO ap_supplier_sites_int
(vendor_site_interface_id,
vendor_interface_id,
vendor_site_code,
address_line1,
city,
state,
zip,
country,
operating_unit_name,
status --exclusive_payment_flag
VALUES (ap_supplier_sites_int_s.NEXTVAL,
-- VENDOR_SITES_INTERFACE_ID
ap_suppliers_int_s.CURRVAL,
-- VENDOR_INTERFACE_ID
'REC_VDR_SITE4',
-- VENDOR_SITE_CODE
'REC_ADDR4',
-- ADDRESS_LINE1,
'REC_CITY4', --CITY
'REC_STATE4', --STATE
3442121,
'US', -- COUNTRY,
' Test US Operating Unit',
'NEW'
);

Hi
I have the same issue with ap supplier sites interface program .. Did your problem got solved..I will be thankfull for any help
Thanks

Issues with signal input adaptive filtering, it won't filter the added noise from the input waveform

Hello,
I have an issue with my adaptive noise cancellation program. Essentially I want to input a custom wav add noise to it and then filter the noise away in order to gain the custom wav again.
While doing so I want to read the learning curve and read the adaptive coefficients. Unfortunately I have an issue when it comes to the filtering of the custom wav+noise. It won't filter the signal at all.
It would be helpful if someone could have a look at it and possibly help me out.
Thanks!
Attachments:
Testing.vi ‏59 KB

Hey Jan,
Thanks for the reply. I am currently using the Adaptive Filter Toolkit in order to obtain those VIs. The VIs which are in use are the LMS Adaptive Filter ones.
I figured there might be an error with the input of the array. This VI requires a DBL Array but it seems like it can not process it.
The "Get Wavefirn Components" works better now but I still have an issue with a time. I put a 9s wav file in but it only computes it in a very short time and I can not play the file while it is computing.
I added the modified program to the attachments.
This program is ought to read a waveform file add noise to it and then use an adaptive filter in order to get the orginal waveform back again and if possible either store or play the final waveform.
Thanks for your help.
Attachments:
Testing.vi ‏62 KB

Since I've installed Mountain Lion, I am having lock up issues with multiple programs. MS Outlook has crashed and I've lost all my folders. HELP?

Since I've installed Mountain Lion, I am having lock up issues with multiple programs. MS Outlook has crashed and I've lost all my folders. HELP?

okay I've finally been able to get tor and all the other programs to work according to my plan the only thing that's still making problems is that iptables doesn't work as I want it to, when I start chromium without proxy settings privoxy doesn't seem to forward the information to polipo.. do I need to add another rule to iptables.rules in order for the program to know it has to reroute the information again or how can I get this to work? and is there any way to run rtorrent with proxy support?
anyway, problem 2 and 3 are still to be solved.
and does anybody know where i can get a good dansguardian blacklist that was not designed for 6 year old children and for which I don't need to subscribe? I'm still getting these partypoker popups -.-
//e: with iptables it's the same thing as described in the first post. https works, http doesnt. I get the output "Invalid header received from client." on http sites. still no idea why though.. (and the https-version of torcheck.xenubite says i'm tor unprotected while starting the browser with iptables)
Last edited by deF291 (2011-04-23 16:16:31)

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

Issues with Admissions Restricted flag on Programs of Study

Similar Messages

Maybe you are looking for