Items are executing upon being selected. Wierd.

Lately one of my Macs running 10.3.9 has started acting strangely: for example, when I go to the apple menu and start running the mouse down the menu, it is not possible to get all the way to the last item in the menu - the menu will disappear as I get part way down the menu, and some function in the menu will launch itself.
Or, if I try to drag an executable file out of a folder into another folder, it drags as far as the desktop, and then launches itself. It can't just be dragged from one folder to another. If I quit the program, it can then be dragged from the desktop into the destination folder, whereupon it launches itself again.
The Mac acts as tho some accellerator key somewhere is stuck, or some accessibility setting is stuck in the wrong position....but I've looked all thru the mouse control panel. my logitech configuration panel, and the Universal Access settings, and am not seeing anything that resolves the problem.
I am currently doing a MacScan, which will take all night, in the unlikely event that it detects some bizarre malware item on the computer....which is highly unlikely. After that, I'll try a different mouse. I've not seen such an issue reported in the forums before. It could also be a corrupted preference file, if I knew which ones to delete (i believe they regenerate themselves back to defaults).
Just posting this in case it jogs someone's mind with a possible solution...i'd hate to have to reinstall the entire system just to fix this oddball behavior.

It turned out to be a flaky mouse button. The microswitch for the left mouse button was not making reliable contact; when i held the button down, it was sending erratic signals to the CPU which the CPU was interpreting as double clicks, causing executables to run. New Mouse fixed the problem.

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I have connected TABULAR Model to Excel, and in the pivot the filter is on multiple dimensions. When doing the drillthrough action it gives error - Error: Show Details cannot be executed when multiple items are selected in a report filter field or in a slicer
Is there any workaround to this error? so that drillthrough can be done even with multiple selection.

Hi Vikas,
The reason behind the error message requires the knowledge on what happens at the backend. When you perform a drill-through action, a query is sent to Analysis Services. This query is expressed in a query language called Multi-Dimensional Expression (MDX).
Since the MDX language doesnot support drill-through command against a set (collection of tuples) an error is persisted.
For now, there is no workaround as it is a limitation of the underlying language that is generating the query.
When multiple items are selected you lose the ability to drill-down on individual metrics. To resolve you must either:
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Hope this helps!
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We are working to improve month-end processing time for Sales Orders We use SAPKKA12 to set CLSD status on line items
SAP Help states: be sure that the status CLSD (closed) is set for all sales document items that you do not want to include in the period-end closing process. The sales document items with the status CLSD are then not selected for processing in the period-end closing process. Use report program SAPKKA12 to set the status.
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thanks

Does any one else have this issue that Sales documents with status CLSD are selected by RA (KKAK)?
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Perform actual results analysis      31273
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75% of the orders are CLSD. and the system is still counting them. (we do not out put information messages)
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Outlook 2010 sent mail items are being deleted and found in recovered items

My user has this issue with Sent Mail items not staying in the Sent items folder. Items are being sent to the sender. The mail messages are found in the recover items folder as if the deleted items folder was being emptied. This is not the case. No mail
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Hi,
Is this issue reproduceable on OWA?
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In case the hidden rules in Outlook caused the problem ,you can also try to use MFCMAPI to check and delete hidden rules from outlook:
http://mfcmapi.codeplex.com/
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Melon Chen
TechNet Community Support

Items are not visible in multi-select listbox in a static form

Hi,
I'm using adobe livecycle designer 8.0. I have a multi-select listbox, the items are hardcoded into the form. In runtime, some of the items are selected from the server side when the PDF is generated. If only one item is selected then there is no issue. When multiple items are selected, the list box is behaving as below.
If the PDF is static,
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If the PDF is dynamic, then the multi-select is working fine.
Aren't the multi-select listboxes supported in static PDFs?
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http://share1t.com/sd4huu
http://share1t.com/hjbfr6
Thanks
Ram

Hi All,
In such cases, please try to check as below :
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2) Log-in to swi5 transaction of the respective back end system and give "US" -> manager's UserID -> Choose Tasks to be completed from the drop down -> Remove any date if mentioned -> Execute.
3) Here if you can see the Leave request created, but not on the portal, it reflects some portal issue like sync.
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5) In such cases, you can try to check the Swi1 and check the log of that workflow to understand the current status of the Leave request.
Revert if further help is needed with more info.
Reward points if found useful.
Regards,
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Open Items are being Displayed

Dear Friends,
USing T.code F-32, I select the customer account, Company code, Special GL and clicked on process open items.
Open items are displayed ex: Doc nos : 1,2,3, are displayed, but Doc no: 4,5,6 are not displayed. They have the same customer account and same gl accounts.
What should i check in order to know why there are not being displayed?
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Regards
Sridhar
Edited by: Sridhar M on May 11, 2009 6:31 PM

Dear Friends,
Finally i was able to see the document nos which has Special GL W. Going to T.code F-32, I entered Customer no, Clearing date, Company Code, Currency.
In special GL ind, I entered W and deselected Normal OI and selected Document no and clicked on Process open item. The System asked for document nos, i entered the document nos.
The Open items were displayed with minus(-) sign i.e. credit amount.
How to clear the credit open items in F-32.
Please suggest.
Regards
Sridhar

How Do You Control the Order That Menu Items Are Selected

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Special Ledger: Open Line items are not being loaded in BW

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We are loading Special Ledger information from R/3 to BW, and for many accounts, the data is not reconciling between the two systems.
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Hi Daniel,
Could you give some more details about the extractors and the "Open Line Items"?
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PSE7 Faces tagging doesn't work (No items are selected)

Hi,
I try to use the Faces tagging feature in PSE 7 (with windows vista 32bit sp1) but it doesn't work.
For some reasons, the faces tagging interface never display the photos I've selected. In the lower left corner, it says "No items are selected".
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Hi,
Thanks for the help, but it did not work :(
I tried two times:
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FB60, How to exclude a G/L account from being selected ?

This is a continuation of a previous thread that was closed by accident!!
The original question hasnu2019t been answered yet.
Question
=======
I am in need to EXCLUDE a specific G/L account from being selected, from the drop down list, when executing FB60 (Enter Vendor Invoice) to create a new vendor invoice ?
1) Is this doable ?
2) Could this be done programmatically (ABAP team) ?
3) Could this be done at Security Role level (Basis & Security ABAP team) by using the field BRGRU of the F_BKPF_BES Authorization Object ?
I have received so far very useful remarks from Paul01, Mauri, SAPFICO, Mohammed Zia, and Sudhaker Gogula.
THANK YOU ALL!
Here are my answers to each one:
To Mauri:
========
YES, we define the authorization Group via FS00 --> Control data, which means the relevant authorization object will be F_BKPF_BES.
As I said earlier, the corresponding field will be BRGRU and and not BEGRU.
Then the question is, WHICIH AUTHORIZATION GROUP DO I SET, for the value of BRGRU, there are thousands !!
To Mohammed
============
How do I "block that GL account for postings in GL master record" ??
Programmatically (ABAP) or via Security Role(s) ?
To Sudhaker
=========
Could you please elaborate the solution USE VALIDATION.
I am not familiar with that!
Is it something that ABAPers do ?
Could something be done by using Authorization Groups // Authorization Objects ?
Thank you all, in advance for your comments/ideas/solutions!
Best regards,
Tom

Dear Tom,
if You insert an authorization Group into FS00 then You should create a role by transaction PFCG to link to Your user.
Then You have to link to this role the transactions You want the user to use and into the Authorization TAB, You have to insert the relevant intervals of Authorization group, excluding the one to which the user cannot post to:
Changed    Accounting Document: Account Authorization for G/L Accounts
Maintained Accounting Document: Account Authorization for G/L Accounts
   Activity                       Create or generate
   Authorization Group            HERE!!!!!!
Then You have to save and to generate.
Anyway the easier way, in my opinion, is to build up a validation by OB28 at line item (call up point 2) and define an error
message in case the use should use the G/L Account in question.
example:
Prerequisite
BKPF-BUKRS = 'MAO1' AND SYST-TCODE = 'FB60'
Check
BSEG-HKONT = '160000'
Message
Message type   E         Message class     Z1
Message number 032
Message text    Please don't use the G/L account 160000
I hope this can help You.
Mauri

If Records of different list items are entered, then the data is not getting inserted in the table.

Hi Everyone,
A Very Very Happy, Fun-filled, Awesome New Year to You All.
Now coming to the discussion of my problem in Oracle Forms 6i:
I have created a form in which the data is entered & saved in the database.
CREATE TABLE MATURED_FD_DTL
ACCT_FD_NO    VARCHAR2(17 BYTE)               NOT NULL,
CUST_CODE     NUMBER(9),
FD_AMT        NUMBER(15),
FD_INT_BAL    NUMBER(15),
TDS           NUMBER(15),
CHQ_NO        NUMBER(10),
CREATED_DATE DATE,
CREATED_BY    VARCHAR2(15 BYTE),
PREV_YR_TDS   NUMBER(15),
ADD_FD_AMT    NUMBER(15),
DESCRIPTION   VARCHAR2(100 BYTE),
P_SAP_CODE    NUMBER(10),
P_TYPE        VARCHAR2(1 BYTE)
The form looks like below:
ENTER_QUERY     EXECUTE_QUERY     SAVE     CLEAR     EXIT
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
R
W
P
List Item
There are 5 push buttons namely ENTER_QUERY, EXECUTE_QUERY, SAVE, CLEAR, EXIT.
The table above is same as in the form. All the fields are text_item, except the P_TYPE which is a List_Item ( Elements in List Item are R, W & P).
The user will enter the data & save it.
So all this will get updated in the table MATURED_FD_DTL .
I am updating one column in another table named as KEC_FDACCT_MSTR.
and
I want this details to get updated in another table named as KEC_FDACCT_DTL only if the P_TYPE='P'
CREATE TABLE KEC_FDACCT_DTL
FD_SR_NO                NUMBER(8)             NOT NULL,
FD_DTL_SL_NO            NUMBER(5),
ACCT_FD_NO              VARCHAR2(17 BYTE)     NOT NULL,
FD_AMT                  NUMBER(15,2),
INT_RATE                NUMBER(15,2),
SAP_GLCODE              NUMBER(10),
CATOGY_NAME             VARCHAR2(30 BYTE),
PROCESS_YR_MON          NUMBER(6),
INT_AMT                 NUMBER(16,2),
QUTERLY_FD_AMT          NUMBER(16,2),
ITAX                    NUMBER(9,2),
MATURITY_DT             DATE,
FDR_STAUS               VARCHAR2(2 BYTE),
PAY_ACC_CODE            VARCHAR2(85 BYTE),
BANK_CODE               VARCHAR2(150 BYTE),
NET_AMOUNT_PAYABLE      NUMBER,
QUATERLY_PAY_DT         DATE,
CHEQUE_ON               VARCHAR2(150 BYTE),
CHEQUE_NUMBER           VARCHAR2(10 BYTE),
CHEQUE_DATE             DATE,
MICR_NUMBER             VARCHAR2(10 BYTE),
PAY_TYPE                VARCHAR2(3 BYTE),
ADD_INT_AMT             NUMBER(16,2),
ADD_QUTERLY_FD_AMT      NUMBER(16,2),
ADD_ITAX                NUMBER(16,2),
ECS_ADD_INT_AMT         NUMBER(16),
ECS_ADD_QUTERLY_FD_AMT NUMBER(16),
ECS_ADD_ITAX            NUMBER(16)
So for the push button 'Save' , i have put in the following code in the Trigger : WHEN BUTTON PRESSED,
BEGIN
     Commit_form;
          UPDATE KEC_FDACCT_MSTR SET PAY_STATUS='P' WHERE ACCT_FD_NO IN (SELECT ACCT_FD_NO FROM MATURED_FD_DTL);
          UPDATE MATURED_FD_DTL SET CREATED_DATE=sysdate, CREATED_BY = :GLOBAL.USER_ID WHERE ACCT_FD_NO = :acct_fd_NO;
IF :P_TYPE='P' THEN
     INSERT INTO KEC_FDACCT_DTL
          SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
               GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
               FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
               MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
               NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
          FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
     WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
COMMIT;
     MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
     MESSAGE(' ',no_acknowledge);
END;
If P_TYPE='P' , then the data must get saved in KEC_FDACCT_DTL table.
The problem what is happening is,
If i enter the details with all the records as 'P' , the record gets inserted into the table KEC_FDACCT_DTL
If i enter the details with records of 'P' and 'R' , then nothing gets inserted into the table KEC_FDACCT_DTL.
Even the records with 'P' is not getting updated.
I want the records of 'P' , to be inserted into table KEC_FDACCT_DTL, even when multiple records of all types of 'P_Type' (R, w & P) are entered.
So, can you please help me with this.
Thank You.
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
Oracle Forms Builder 6i.

Its not working properly.
At Form_level_Trigger: POST_INSERT, I have put in the following code.
IF :P_TYPE='P'THEN
INSERT INTO KEC_FDACCT_DTL
SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
MESSAGE(' ',no_acknowledge);
It worked properly when i executed first time, but second time , in database duplicate values were stored.
Example: First I entered the following in the form & saved it.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
250398
52
50000
6000
0
600
0
45415
P
5678
int1
320107
56
100000
22478
3456
2247
0
45215
R
456
320108
87
50000
6500
0
650
0
21545
W
0
In the database, in table KEC_FDACCT_DTL, the ACCT_FD_NO:250398 with P_TYPE='P' record was inserted.
ACCT_FD_NO
P_TYPE
250398
P
But second time, when i entered the following in the form & saved.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
260189
82
50000
6000
0
600
0
45415
P
5678
interest567
120011
46
200000
44478
0
4447
0
45215
R
456
30191
86
50000
6500
0
650
0
21545
W
56
In the database, in the table KEC_FDACCT_DTL, the following rows were inserted.
ACCT_FD_NO
P_TYPE
250398
P
250398
P
260189
P
320107
R
320108
W
There was duplicate of 250398 which i dint enter in the form second time,
All the other P_TYPE was also inserted , but i want only the P_TYPE='P' to be inserted into the database.
I want only those records to be inserted into the form where P_TYPE='P' and duplicate rows must not be entered.
How do i do this???

Leave Request work items are not showing in SBWP TCODE under OUTBOX .

Hi
Friends
I used work flow 12300111 for leave request process and I activated that work flow.
I applied leave through ESS from portal(Employee login)employee sends a leave request sends good,
and I got Leave request(work items) Managers in box(uwl in Manager Login in portal).
Manger Approve the leave request has been approved successfully.
can I check whether leave request is processed in R/3.
in tcode se38-RPTARQDBVIEW - UNDER leave request(Leave)->STATUS>COMPLETED,
But in r/3 i execute the Tcode SBWP...
here is no work items are not showing in outbox..
Please help me
Rafi Shaik

it wont be shown in outbox of SBWP
you need to check via SWIA or rptarqdbview or SWI5 for the user
these are java based tasks so will be done in UWL. you can see only the tasks but after approval they are disappeared.
The outbox shows the last 30 days by default. This default cannot be
changed. This 30 days selection period is always set when you enter
the outbox. However, the user can change the selection period by
clicking the button 'Change selection period' on top of the grid
control but this as you know will be reset once you log out.
This is how the mapping from the
backend workplace folders to the UWL tabs should work:
UWL tab                        Backend folder
Notifications                  Deadline Messages
Tasks-> Completed Tasks        Outbox -> Workitems executed by me
Tracking -> My Requests        Outbox -> Started Workflows
Tracking -> Forwarded          Outbox -> Forwarded workitems
Edited by: Siddharth Rajora on Aug 5, 2011 10:04 AM

Old items are not populated after adding items into a master/detail form

Hi,
I am relatively new to APEX. I am creating a master/detail form. It works well. When I add new items the older items are no more populated. Why ?
For example I have an itme which is a select list as a Named LOV. At creation of the row I want the user to choose from this select list. It works well.
But when modifying the record, I don't want the user to change this name. For that purpose, I create an item which is a display only item. This item is conditional and appear only when the record has been created.
And this is where the problem comes. It seems to work but, if I logout of the application and login, then values are no more populated to the items and I get an error when trying to update the form.
I hope I make it clear. I have been trying a lot of times and found that if I add items, then everything goes wrong.
Thank you for your kind help.
Christian

Hi Christian,
You don't say what the error is that you are getting - this may help us with your problem!
On the form, do you now have TWO fields - one being the original select list and the other being a read-only version of it? Is it likely that BOTH fields could appear on the page at the same time AND that both are connected to the field on the table?
You can set the select list to be read-only conditionally - in this case you could make it read-only on the condition of the primary key field not being null.
Andy

Extended notification - How notification is being selected and saved?

In SWNCONFIG, our scenario was set to use filter 'ALL_DELTA' and subscription Granularity is 'one
message contains multiple notification'. After schedule program SWN_SELSEN, the job log shows:
Selection of Notifications:
23368 notifications selected
00000 notifications deleted (logically)
02729 new notifications saved
00000 notifications saved
Sending Messages:
02729 notifications selected
02644 messages sent
Unable to send 00000 notifications due to errors
My questions are:
(1) How notification is being selected?
(2) How notification is being saved? It is reference to the status of active workflow item? Any timestamp for this?
(3) For granularity 'one message contains multiple notification', what is the criteria to combine multiple notification? e.g. Same receiver on the same day?

Donald,
Pl have a look at this very useful blog about Ext. Notif.
How to get Work items @ your Outlook Inbox
This also has the link to help.sap.com for Ext. Notif.
SWNCONFIG uses SWN_SELSEN pgm for selection & delivery of outlook mails.
This report uses the handler CL_SWN_NOTIF_WORKFLOW for selection.
Pl look into this.
venu

Essbase Error 1013206 - SetActive Commands are Currently Not Being Accepted

Hi All,
I am facing the below error very frequently which is causing the disabling the "Enable connects"on the respective application. It is not happening for all the scheduled processes, just BETWEEN the last cube build or first cube build of the day.
In Essbase.log server logs observered as below:
[Fri Sep 9 15:51:51 2011]SERVER NAME/ESSBASE0///Error(1051544)
message on contacting or from application:
[Fri Sep 9 15:51:51 2011]SERVER NAME////Error(1013206)
SetActive Commands are Currently Not Being Accepted
[Fri Sep 9 15:51:51 2011]SERVER NAME/ESSBASE0///Warning(1051003)
Error 1013206 processing request [MaxL: Execute] - disconnecting
Please suggest as It is happening repetedly andcausing the Down time.

Is it possible that you've issued the command: alter application disable connects ;
That would cause MaxL to send back that message.
Per the docs:
Prevent any user with a permission lower than Application Managers from making connections to the databases that require the databases to be started. This includes starting the databases or performing the ESSCMD SELECT command on the databases. Database connections remain disabled for all databases in the application, until the application setting is re-enabled by the administrator.Link: http://download.oracle.com/docs/cd/E17236_01/epm.1112/esb_tech_ref/maxl_altapp.html
Is it possible that you issue that command and then try to do things with a username that doesn't have App Manager or higher rights?
Regards,
Cameron Lackpour

Items are executing upon being selected. Wierd.

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