ITEM IMPORT OPEN INTERFACE ERROR
Hi friends,
while 'm running import program for product family items 'm facing the following error.. please help me in solving this issue....
TRANSACTION ID : 757
ORGANIZATION ID : 121
TABLE NAME : MTL_ITEM_REVISIONS_INTERFACE
COLUMN NAME : ITEM_ID
MESSAGE NAME : INV_IOI_REV_NO_ITEM
ERROR MESSAGE : The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE.
TRANSACTION ID : 724
ORGANIZATION ID : 88
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : ORGANIZATION_ID
MESSAGE NAME : INV_IOI_ORPHAN_CHILD
ERROR MESSAGE : This Child Item has no Master Item record in MTL_SYSTEM_ITEMS.
thanks and regards
renji
hi
did you find any solution for your first error ?
i'm also facing same error, could you let me know the solution
while 'm running import program for product family items 'm facing the following error.. please help me in solving this issue....
TRANSACTION ID : 757
ORGANIZATION ID : 121
TABLE NAME : MTL_ITEM_REVISIONS_INTERFACE
COLUMN NAME : ITEM_ID
MESSAGE NAME : INV_IOI_REV_NO_ITEM
ERROR MESSAGE : The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE.
Similar Messages
-
After running Import Items Open Interface the concurrent program gets completed normal.But the item does not come into display in front end.It is not in the back end tables also.
This is something unusual thats happening, Run Import items and set the value of parameter Delete Processed Rows to No and process Items to No. This will only validate the records and the records will not be inserted in base table and will be sittin in the interface tables.
Take a note of request Id and see if there are any records in mtl_interface_errors table for that request ID.
www.sureshvaishya.blogspot.com -
Order import open interface program
hi
i m working on changes to item quantity through order import open interface program
the orders are already imported through order import
i have to make changes to the item quantity
i m passing the details like orig_sys_document_ref,orig_sys_line, orig_sys_shipment_ref
order_source_id, change_reason. operation_code as update, changed order quantity like previously it was 5,now i m sending as 8
but still the program is failing
the error is
0/70000// You are entering a duplicate orig_sys_line_ref and orig_sys_shipment_ref for the same order.
0/70000//1 You are trying to insert an existing order or update an order that does not exist. Please enter a correct operation code.
tell me how to identify the order in apps
thru orig_sys_document_ref or anything else
i m passing the same orig_sys_document_ref which is in headers table
can anyone help on what are the necessary details to pass to order import interface tables
thanksNot sure why you posted this in the OCI forum - an EBS forum (http://forums.oracle.com/forums/category.jspa?categoryID=3) is more appropriate.
HTH
Srini -
Oracle Open interface- Error in Item Import (INCOIN)
Hi,
I am migrating items to oracle using oracle open interface.
I am getting the follwing errors.
1. The TEMPLATE_ID or TEMPLATE_NAME specified is not valid for this Organization
2. The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE (No Revision Is Used)
3. Expense Account is required when Inventory Asset Value is "No" and Inventory Item is "Yes"
4. Item number is invalid.
EBS: 11.5.10
The Migratin was working fine in the previous instance. Pls let me know if you have any information on this.
Thanks
AMHi,
Please see these docs.
INCOIN: Error Message Template_ID or Template Name Specified is not a Valid Template When Item Catalog ID is NULL during Item Import in UPDATE Mode [ID 1076193.1]
Item Import: What Does "Sync" Items Do? [ID 417887.1]
INCOIN Gets INV_TEMPLATE_ERROR After Patch Applied [ID 141579.1]
Item Open Interface (INCOIN/IOI) Setup and How-To [ID 115557.1]
Understanding Item Import and Debugging Problems with Item Import [ID 268968.1]
Thanks,
Hussein -
MDX open interface error?
has anyone come across this error in Excel client? i get it when trying to remove 0's from the summarized values.
[MDX error|http://misiorek.com/mdx/MDX06.jpg]
apologies for small screenshot but this is a resolution for full screen and screen scraper requires it to be minimized.Hi,
Please see these docs.
INCOIN: Error Message Template_ID or Template Name Specified is not a Valid Template When Item Catalog ID is NULL during Item Import in UPDATE Mode [ID 1076193.1]
Item Import: What Does "Sync" Items Do? [ID 417887.1]
INCOIN Gets INV_TEMPLATE_ERROR After Patch Applied [ID 141579.1]
Item Open Interface (INCOIN/IOI) Setup and How-To [ID 115557.1]
Understanding Item Import and Debugging Problems with Item Import [ID 268968.1]
Thanks,
Hussein -
Material Transaction Open Interface Error
Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
'01',
'00',
'000',
'141013',
'000000',
'00000');
ThanksCan you get the following for the errored transaction?
SELECT transaction_id txnid, transfer_transaction_id txfrtxnid
, organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
, transfer_subinventory txfrsubinv, cost_group_id cgid
, transfer_cost_group_id txfrcgid , prior_costed_quantity
, transfer_prior_costed_quantity , rcv_transaction_id rcvtxnid
, transaction_action_id txnactid , transaction_source_type_id txnsrctypid
, transaction_type_id txntypid , costed_flag cstdflg
, transaction_group_id , inventory_item_id invitmid
, transaction_source_id wip_entity_id , transaction_cost txncst
, shipment_number shipnum , new_cost , prior_cost
, actual_cost , project_id , transaction_uom txnuom
, transaction_quantity txnqty , primary_quantity priqty , prior_costed_quantity priorqty
, currency_code altcurr , currency_conversion_rate currconvrt , currency_conversion_date currconvdt
, TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
, TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
, ERROR_CODE errcode
, error_explanation errexpl
FROM mtl_material_transactions mmt
WHERE transaction_id IN (&Trx_Id) -- Error transaction_id
ORDER BY transaction_id DESC -
Supplier Open Interface Errors
I created an supplier interface in plsql. Want I want to do is kick off the following concurrent programs from pl/sql using fnd_request.submit_request
Supplier Open Interface Import
Supplier Sites Open Interface Import
Now when I run the pl/sql without the call to the fnd_submit, then run the concurrent programs through the app in Payables Manager, it works fine. BUT when I add the fnd_submit call, it executes fine but there is a weird error dealing with reports. Now this seems like some kind of privilege thing maybe?
Below is my call to FND_SUBMIT and also my initialize. Also is the error. Ideas on what is up?
Maybe it is because the code is in a custom schema and not under apps??
APPS.fnd_global.apps_initialize(user_id =>'0'
,resp_id =>'50517'
,resp_appl_id =>'200');
v_header_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
program => 'APXSUIMP');
v_site_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
program => 'APXSSIMP');
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSSIMP module: Supplier Sites Open Interface Import
Current system time is 24-MAR-2009 16:52:02
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 10.1.2.2.0 - Production on Tue Mar 24 16:52:06 2009
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 370808.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 24-MAR-2009 16:52:07Hello Jason,
We have done somewhat the same, I see you dont add any arguments in the submit request call.
Maybe all below is already known, maybe it helps you to find just what is wrong in your case.
We did it this way:
l_id := fnd_request.submit_request( application => 'SQLAP'
+, program => p_name+
+, description => null+
+, start_time => null+
+, sub_request => null--fnd_global.conc_request_id+
+, argument1 => 'APXSUIMP'+
+, argument2 => 'ALL'+
+, argument3 => 1000+
+, argument4 => 'N'+
+, argument5 => 'N'+
+);+
After this we immediately execute a commit (as this will trigger the request start).
After that we also wait for the request to finish by doing the following:
if fnd_concurrent.wait_for_request
+( l_request_id+
+, 2 --interval+
+, 0 --max_wait+
+, l_phase --phase+
+, l_status --status+
+, l_dev_phase --dev_phase+
+, l_dev_status --dev_status+
+, l_message )+
then ...
Hope this helps,
Mark -
How to purge Item/Categories open interface tables
Hi,
We are importing items into oracle inventory using oracle open interface tables. There is some existing data in the standard interface tables mtl_system_items_interface and mtl_revision_interface that we need to remove. What is the best way to do this? IS hard deleting an option? Are there any links with other tables that we need to take into consideration? (eg. mtl_interface_error)
I could not find what oracle suggests about this. Please share any info you have.
Thanks
AMHi Am;
What is your EBS? Pelase check below note which could be helpful for your issue:
APC/PIM Item Attribute Import Performance Slow FAQ - Purging Interface? Why Do Successful User Defined Attributes (UDAs) Remain In the Interface (EGO_ITM_USR_ATTR_INTRFC) [ID 1101824.1]
Purging Strategy for eBusiness Suite 11i) [ID732713.1] << its for 12 too
Also see:
http://oracleappstechnology.blogspot.com/2008/12/in-built-data-purge-concurrent-programs.html
In r12 What is use of Purge log and Closed system alerts
Purge Debug Log And System Alerts Performance Issues
Regard
Helios -
RCV-856 , Receivables Open Interface Error
I am trying to import some receipts into
Oracle using the Oracle Open interfaces.
I get an error RCV-856 Receivables Open Interface. SHipment lines in errors. Can you help me with thatFirst of all you should check whether shipmet information matches with your PO or not.If not then correct and then run the import.
<BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Venkatesh Potdar ([email protected]):
I am trying to import some receipts into
Oracle using the Oracle Open interfaces.
I get an error RCV-856 Receivables Open Interface. SHipment lines in errors. Can you help me with that<HR></BLOCKQUOTE>
null -
Payable Open Interface error ZX_TAX_RATE_NOT_EXIST
hi,
i'm using 12.1.3. I got an error on the above. How to fix that?R12 version 12.1.3
Oracle Database 11g Enterprise Edition Release 11.1.0.7.0
Loading header:
82,STANDARD,1,08810,15-Dec-10,31-Jan-00,A0003,SGD, 578.86 ,1, User ,Conversion,CONVERSION
LOAD DATA
INFILE "header.csv"
INTO TABLE AP_INVOICES_INTERFACE
FIELDS TERMINATED BY ","
OPTIONALLY ENCLOSED BY '"'
ORG_ID
,INVOICE_TYPE_LOOKUP_CODE
,INVOICE_ID "to_number(:INVOICE_ID)"
,INVOICE_NUM
,GL_DATE "to_date(:GL_DATE,'DD-Mon-YY')"
,INVOICE_DATE "to_date(:INVOICE_DATE,'DD-Mon-YY')"
,VENDOR_NUM
,INVOICE_CURRENCY_CODE
,INVOICE_AMOUNT
,EXCHANGE_RATE
,EXCHANGE_RATE_TYPE
,DESCRIPTION
,SOURCE
LOADING LINE :
82,1,1,ITEM,578.86,Conversion,1,6167,EXEMPTED
LOAD DATA
INFILE "detail.csv"
INTO TABLE AP_INVOICE_LINES_INTERFACE
FIELDS TERMINATED BY ","
OPTIONALLY ENCLOSED BY '"'
ORG_ID
,INVOICE_ID
,INVOICE_LINE_ID
,LINE_TYPE_LOOKUP_CODE
,AMOUNT
,DESCRIPTION
,QUANTITY_INVOICED
,account_segment
,tax_classification_code
then run the PAYABLE OPEN INTERFACE.
the error is :
Payables Open Interface Rejections Report
OU UBTS Pte SGD
Supplier Supplier Invoice Invoice Invoice Invoice Line
Number Name Number Date Currency Amount Number Reason Description
A0003 ASIA 08810 31-JAN-00 SGD 578.86 Line ZX_TAX_RATE_NOT_E This Tax Rate does not exist.
CRANE XIST
(S.E.A.)
PTE LTD
Total Invoices Rejected: 1 -
Open interface error ...Preventing us from closing May-11
Hi All
we are running ERP 12.0.6 on solaris machines. IT was not allowing us to close MAY-11. Reason was there were some 22 error records in TRANSACTION OPEN INTERFACE.
I cloned the PRODUCTION INSTANCE to TES to reproduce the problem and deleted all records from backend table (mtl_transactions_interface ) in test. Now its all fine in TEST and we can successfully close the month.
1) Is it the right way of doing it.
2) If not please suggest how wud i do the same in proper way.
Regards
MusaddaqCan you get the following for the errored transaction?
SELECT transaction_id txnid, transfer_transaction_id txfrtxnid
, organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
, transfer_subinventory txfrsubinv, cost_group_id cgid
, transfer_cost_group_id txfrcgid , prior_costed_quantity
, transfer_prior_costed_quantity , rcv_transaction_id rcvtxnid
, transaction_action_id txnactid , transaction_source_type_id txnsrctypid
, transaction_type_id txntypid , costed_flag cstdflg
, transaction_group_id , inventory_item_id invitmid
, transaction_source_id wip_entity_id , transaction_cost txncst
, shipment_number shipnum , new_cost , prior_cost
, actual_cost , project_id , transaction_uom txnuom
, transaction_quantity txnqty , primary_quantity priqty , prior_costed_quantity priorqty
, currency_code altcurr , currency_conversion_rate currconvrt , currency_conversion_date currconvdt
, TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
, TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
, ERROR_CODE errcode
, error_explanation errexpl
FROM mtl_material_transactions mmt
WHERE transaction_id IN (&Trx_Id) -- Error transaction_id
ORDER BY transaction_id DESC -
What are the values for operation code in order import open interface
Hi,
I am trying to create the sales order by populating the interface table and run the request import order i.e. open interace without standard OE APIs.
I am also populating the actions interface table i.e. OE_ACTIONS_IFACE_ALL along with header, line, & price adjustment tables to hold the order. The sales order creates successfully but it fails at holding action due to invalid operation code. It has been tried with ‘CREATE’, ‘UPDATE, ‘INSERT’ for operation code in action interface table but no use.
So my concern is what value needs to pass for operation code in action interface table.
Any help would appreciate.
Thanks,
Sai KrishnaIf you are planning to apply holds, For holds the action is OE_Globals.G_APPLY_HOLD or APPLY_HOLD.
Thanks
Nagamohan -
Purchasing Document Open Interface Error - Blanket Purchase Agreement
Hi all.
I have a problem creating a blanket purchase agreement through the interface. What i did was this:
INSERT INTO po_headers_interface (interface_transaction_id,
batch_id,
interface_source_code,
process_code,
action,
group_code,
org_id,
document_type_code,
document_num,
currency_code,
agent_id,
vendor_id,
vendor_site_id,
ship_to_location_id,
bill_to_location_id,
approval_status,
amount_agreed,
effective_date,
expiration_date)
VALUES
INSERT INTO po_lines_interface (interface_line_id,
interface_header_id,
action,
line_num,
line_type,
line_type_id,
item_id,
category_id,
quantity,
unit_price,
taxable_flag,
tax_code)
VALUES
Then i run from the application "Import Price Catalogs" to import the BPA.
I get this error in po_interface_errors: "No corresponding Blanket Agreement line available for this Price Break record. (COLUMN_NAME=SHIPMENT_NUM)"
I mention I don't want to create a price break for the BPA i just want to create the line for the BPA. Anyone knows what I am doing wrong????
I also got other errors b4 but I could resolve them.
Thanks for any help on this.
Edited by: user9525262 on Feb 14, 2012 12:08 AMGuys I found It out!!!!!! YEEEEEEEEE!
It was because the quantity values. The lines on BPA doesn't accept any quantity on it.
I write this because I searched the internet alot and the forums about this problem who also others had and now they can see where in fact the problem lies.
Have all a nice day.
Edited by: user9525262 on Feb 14, 2012 12:35 AM -
"Enrich" SAP MM catalog items imported via interface
Hi,
We're using the 1 catalog on SAP MM solution and would like to enrich/map imported data. In SRM there is te catalog transfer badi however on MM side I'm unable to find any badi that can help me achieve this. In PM area however there is the 'customizing table solution for enriching the data'.
Example usage: If vendor delivers UOM 'PCE' via OCI then change this UOM in to 'EA'. What could suffice is the following:
1. An OCI badi in which we can enrich the imported data in SAP MM.
2. A doc change badi or some sort in which we can ammend the imported data on purchase requestion level in SAP MM
Anybody knows if such can be achieved?
Note: I'm requesting the SAP Materials Management (MM) solution to achieve this!
Kind regards,
TimHi Gabor,
I've seen that badi and noticed that it's for SAP internal use only however we might be able to use it but this will be unsuported and we need to monitor this badi when implementing SP's etc. This isn't ideal however have you had any experience using the ME_CATALOG_INTERFACE badi, does it suffice and do you think it's a big burden that we have to change/use a standard SAP badi?
I know that allthough this badi is marked for internal SAP use only we can use it. If you have had any experience using this badi I'm really curious in what way you've been using it and what goals you have achieved via this.
Kind regards,
Tim -
Dear All,
I need Item Import open interface code, can any body help me?
Regards,
Hanimi.Hanimi
It is very specific to your needs. Basic code can be taken from Metalink Note: 115557.1. You can modify that based on your needs. Also you can read up charpter 14 of the supply chain management APIs and interface guide for clear instructions.
Thanks
Nagamohan
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