J2i5 is not updating the table j_2iaccbal
Hi all
Whan i am running j2i5 for updating the Part2 opening Balance, it is not updating the Table j_2iaccbal.
ie the closing balance is not carryforwarded to the next day as openign balance due to this i am getting negetive balace.
is this any problem with j2i5 program .
Please help me to sort out this problm
Hi,
Please put opening balance for following register in J_2IACCBAL
RG23AAT1
RG23ABED
RG23AECS
RG23ANCCD
RG23ASED
Also please ensure that dont extract the register prior to date of the record inserted in the table.else opening balance will be vanieshed.
Regards,
KC Choudhury
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Thank youYou already have a posting on this topic:
http://forum.java.sun.com/thread.jspa?threadID=5143235 -
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Error updating the table condition table 372 in J1IIN
Hello all,
I am facing the problem in the transaction code J1IIN (In CIN).
I have maintained the condition type JEXP ( A/R BED %) as 16% with the Key combination Country/Plant/Control Code (Table 357). While iam saving the Excise invoice the system is throwing the error like Error updating the table condition table 372
I have gone through the post given by Ms. Jyoti few days back and tried to do some changes in the customisation.
I tried to maintain a different access sequence for the condition type JEXP i.e In the access sequence except condition table 372, I have maintained all other condition tables.
Still the error is persisiting. Can anyone put some light on the issue.
I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
Gurus plz give ur suggestions.
Thanks
SrinivasHello Srinivas/Sandeep
Please ensure that access sequence in the condition type JEXC has got the table 372. If it is not there please maintain it.
The standard access sequence used in all duty condition type
is JEXC which has got the table 372 this will get updated once
you save your excise invoice.
If the issue is resolved, kinldy close the message.
Regards
MBS -
Batch Split in OBD & billed for the entire Quantity .RG1 register does not update the excise values
Hi All,
I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the batches and it is showing as zero (upon extraction in J2I6). Upon research through the program the latest note which i presume is patched
The latest note is N158234 which does not show in the program but seems have been patched considering we are using the Latest version of SAP .
As you see above in the billing we have billed for the whole quantity but RG1 does not update for the since the batches are zero .
My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split .
Now i have checked few other projects in my company and they all seems to be following the program . So i am wondering whether my process or some customization is missing .
Sales order (no batch determination) , in delivery the batches are picked through wm to and batch split happens in the delivery . Then billling for the whole quantity . We have automatic excise invoice creation enabled so no J1IIN .
Can somebody help me .
Thank youMy programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
Which field (H & J) they were referring in VBFA ?
i have checked few other projects in my company and they all seems to be following the program
How about the other projects' values in VBFA where your techinical team is guessing some issue. Have you compared this?
Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
G. Lakshmipathi -
BAPI_SALESORDER_CREATEFROMDAT2 is not updating the ITEM Qty after Free ITEM
Hi,
I am using BAPI_SALESORDER_CREATEFROMDAT2 to create a order.We have customization for populating a FREE ITEM for a Order ITEM.
Now the Problem is that .....if I am passing more then one Material as ITEM it is not updating the next ITEM Qty and also not populating FREE ITEM afterwords first one.
Please help me.
Regards
RickyHi,
Find below the code :
read table i_table_t into lwa_table_s index 1.
if sy-subrc eq 0.
*Order Header
lwa_ord_head_in-doc_type = 'ZSO'.
lwa_ord_head_in-sales_org = '1000'.
lwa_ord_head_in-distr_chan = '10'.
lwa_ord_head_in-division = '10'.
lwa_ord_head_in-req_date_h = lwa_table_s-delivery.
*Order Header Update
lwa_ord_head_inx-doc_type = 'X'.
lwa_ord_head_inx-sales_org = 'X'.
lwa_ord_head_inx-distr_chan = 'X'.
lwa_ord_head_inx-division = 'X'.
lwa_ord_head_inx-req_date_h = 'X'.
lwa_ord_partners-partn_role = 'AG'.
lwa_ord_partners-partn_numb = lwa_table_s-sold_to.
append lwa_ord_partners to lt_ord_partners.
if lwa_table_s-ship_to is initial.
lwa_ord_partners-partn_role = 'WE'.
lwa_ord_partners-partn_numb = lwa_table_s-sold_to.
append lwa_ord_partners to lt_ord_partners.
else.
lwa_ord_partners-partn_role = 'WE'.
lwa_ord_partners-partn_numb = lwa_table_s-ship_to.
append lwa_ord_partners to lt_ord_partners.
endif.
lt_table_it_t = lwa_table_s-zsd_table_it_t.
loop at lt_table_it_t into lwa_table_it_s.
lwa_ord_items_in-material = lwa_table_it_s-matnr.
lwa_ord_items_in-plant = wa_table_s-plant.
lwa_ord_items_in-target_qty = lwa_table_it_s-qty.
lwa_ord_items_in-comp_quant = lwa_table_it_s-qty.
append lwa_ord_items_in to lt_ord_items_in.
lwa_ord_items_inx-material = 'X'.
lwa_ord_items_inx-plant = 'X'.
lwa_ord_items_inx-target_qty = 'X'.
lwa_ord_items_inx-comp_quant = 'X'.
lwa_ord_items_inx-updateflag = 'I'.
append lwa_ord_items_inx to lt_ord_items_inx.
Schedule Line Information
lwa_schedule_lines-sched_line = 'X'.
lwa_schedule_lines-req_date = lwa_table_s-date_del.
lwa_schedule_lines-date_type = '1'.
lwa_schedule_lines-req_qty = lwa_table_it_s-qty.
append lwa_schedule_lines to lt_schedule_lines.
lwa_schedule_lines_x-updateflag = 'I'.
lwa_schedule_lines_x-sched_line = 'X'.
lwa_schedule_lines_x-req_date = 'X'.
lwa_schedule_lines_x-date_type = 'X'.
lwa_schedule_lines_x-req_qty = 'X'.
append lwa_schedule_lines_x to lt_schedule_lines_x.
endloop.
Here I am getting First Item and it's free configured Item perfectly for the Qty 1.
But when I pass more then 1 Qty or Multiple ITEMS it is not populating other respective free configured ITEMS with them.Also IT is not updating the other ITEM Qty other the first one.
For Example:
Item No ITEM Qty .......
10 ITEM1 1 EA ..........
20 FREE1 1 DAY ..........
30 ITEM2 0 ..........
40 ITEM3 0 .........
In above example After 30 and 40 two Free ITEM should be generated with 1 Day and for Qty 1 EA
Regards
Ricky -
Service Tax not updating in Table J_1ISERVC
Hi,
When i do Service Tax scenario, I have done the process from Sale Order and billing and other things. postings are made correctly. But the service tax values are not updating in Table J_1ISERVC
Because of this issues,we are not able to generate ST3 Report. Please provide me some inputs regarding this..
Thanks
Sasi KanthHi,
For service Tax report, there is a report called ST3 but it is not yet implemented by SAP and still it is in testing. So, we need to develop an ALV report for Service tax from this Table.
That is the reason we need to update in this table. Kindly provide me few inputs.
Thanks -
Not Updating Customized Table when System having Performance Issue
Hi,
This is actually the same topic as "Not Updating Customized Table when System having Performance Issue" which is posted last December by Leonard Tan regarding the user exit EXIT_SAPLMBMB_001.
Recently we changed the program function module z_mm_save_hide_qty to update task. However this causes more data not updated. Hence we put back the old version (without the update task). But now it is not working as it used to be (e.g. version 1 - 10 records not updated, version 2 with update task - 20 records not updated, back to version 1 - 20 records not updated).
I tried debugging the program, however whenever I debugged, there is nothing wrong and the data is updated correctly.
Please advise if anyone has any idea why is this happening. Many thanks.
Regards,
JanetHi Janet,
you are right. This is a basic rule not to do any COMMIT or RFC calls in a user exit.
Have a look at SAP note 92550. Here they say that exit EXIT_SAPLMBMB_001 is called in the update routine MB_POST_DOCUMENT. And this routine is already called in UPDATE TASK from FUNCTION 'MB_UPDATE_TASKS' IN UPDATE TASK.
SAP also tells us not to do any updates on SAP system tables like MBEW, MARD, MSEG.
Before the exit is called, now they call 'MB_DOCUMENT_BADI' with methods MB_DOCUMENT_BEFORE_UPDATE and MB_DOCUMENT_UPDATE. Possibly you have more success implementing the BADI.
I don't know your situation and goal so this is all I can tell you now.
Good luck!
Regards,
Clemens -
How to write a procedure for update the table
Hi all
can any body please tell me how to write a procedure to update the table......
I have a table with about 10,000 records...........Now I have add a new column and I want to add values for that like
registration Code Creidits
13213 BBA
1232 MCS
I had add the creidit now i want to update the table.........the new value want to get by SQL like
Creidit = select creidit from othere_table...........
Hope u can understand my problem
Thanks in advance
Regards
Shayan
[email protected]Please try the following --
update Program_reg a
set TotalCreidit = ( select tot_cr <Accroding to your logic>
from Program_reg b
where a.Registration = b.Registration
and a.Enrollment = b.Enrollment
and a.code = b.code
where a.Registration in ( select distinct Registration
from Program_reg );
N.B.: Not Tested....
Regards.
Satyaki De. -
FM to update the table HRPAD25
Hi All,
Is there any FM to update the standard table HRPAD25? I need to update the values entered by the user on the LSO Followup screen in this Table. I have enhanced this screen in LSO_PSV2 with an additional field 'Score'. How do i update the table HRPAD25? Is there any BADI or FM to do this. Any input on this will be of great help.
Thanks and regards,
PavithraHi Eric,
I do have some similar kind of requirement where in i am asked to use the IDOC COND_A02. The point where i am stuck is in populating the custom segment field values which we need to be passed with the IDOC. I am able to execute the IDOC from WE19 but both the exits EXIT_SAPLVKOE_001 and EXIT_SAPLVKOE_002 were not getting triggered.
We need this IDOC to be generated whenever there is a change in the Pricing Conditions (PB00 DISC1 DISC2). Please let me know how can i populate the custom segment values and trigger the IDOC.
Good Day,
Thanks & Regards,
Uday S. -
Csi_item_instance_pub.update_item_instance not updating the serial no
HI all,
csi_item_instance_pub.update_item_instance not updating the serial no. for Sales order transaction.
Actyally we have multiple error transaction for hte same serial no. for that i am planning to process the last transaction i.e. Sales order issue transaction.
While updating the serial no. with latest transaction i am getting "Msg1: Invalid Party location provided. The Location (38916) passed for the Instance Location Type "HZ_PARTY_SITES" is invalid or does not exists in TCA tables."
Even i had check for a customer this is the correct locaiton_id.
Below is my code:
which i took from one of the thread and pass my instance value.
=================
DECLARE
ln_order_num NUMBER;
lc_p_sno VARCHAR2(30); -- Variable for printer serial no.
LC_COMMIT VARCHAR2(5) := 'T';
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
t_output varchar2(2000);
t_msg_dummy number;
l_loc_id number :=38916;
--x_msg_count NUMBER;
CURSOR ib_cur IS
SELECT cii.instance_id
,cii.serial_number
,cii.inventory_item_id
,cii.object_version_number
FROM csi_item_instances cii
WHERE cii.instance_id = 734113452;--instance_id
--ORDER BY 1;
TYPE ib_rec_tbl_type IS TABLE OF ib_cur%ROWTYPE;
ib_rec_tbl ib_rec_tbl_type;
-- Variables needed to call the Item Instance update API
l_api_version CONSTANT NUMBER := 1.0;
--l_msg_count NUMBER;
--l_msg_data VARCHAR2(2000);
l_msg_index NUMBER;
l_instance_id_lst csi_datastructures_pub.id_tbl;
l_instance_header_rec csi_datastructures_pub.instance_header_rec;
l_party_header_tbl csi_datastructures_pub.party_header_tbl;
l_party_acct_header_tbl csi_datastructures_pub.party_account_header_tbl;
l_org_unit_header_tbl csi_datastructures_pub.org_units_header_tbl;
l_instance_rec csi_datastructures_pub.instance_rec;
l_party_tbl csi_datastructures_pub.party_tbl;
l_account_tbl csi_datastructures_pub.party_account_tbl;
l_pricing_attrib_tbl csi_datastructures_pub.pricing_attribs_tbl;
l_org_assignments_tbl csi_datastructures_pub.organization_units_tbl;
l_asset_assignment_tbl csi_datastructures_pub.instance_asset_tbl;
l_ext_attrib_values_tbl csi_datastructures_pub.extend_attrib_values_tbl;
l_pricing_attribs_tbl csi_datastructures_pub.pricing_attribs_tbl;
l_ext_attrib_tbl csi_datastructures_pub.extend_attrib_values_tbl;
l_ext_attrib_def_tbl csi_datastructures_pub.extend_attrib_tbl;
l_asset_header_tbl csi_datastructures_pub.instance_asset_header_tbl;
l_txn_rec csi_datastructures_pub.transaction_rec;
l_install_location_id NUMBER;
l_return_status VARCHAR2(5);
lc_init_msg_lst VARCHAR2(1) := 'T';
ln_validation_level NUMBER;
lc_error_text VARCHAR2(4000);
l_install_location_type_code csi_item_instances.install_location_type_code%TYPE;
j BINARY_INTEGER := 0;
l_party_tbl_idx BINARY_INTEGER;
BEGIN
--Create a savepoint
-- SAVEPOINT dcrd_csi_upd_ib_snm;
OPEN ib_cur;
FETCH ib_cur BULK COLLECT
INTO ib_rec_tbl;
CLOSE ib_cur;
IF ib_rec_tbl.COUNT > 0
THEN
--fnd_file.put_line(fnd_file.log, 'Begin loop');
dbms_output.put_line('Begin loop');
FOR i IN ib_rec_tbl.FIRST .. ib_rec_tbl.LAST
LOOP
--Set savepoint before processing record.
--SAVEPOINT dcrd_csi_upd_ib_snm;
l_instance_header_rec.instance_id := ib_rec_tbl(i).instance_id;
csi_item_instance_pub.get_item_instance_details(p_api_version => l_api_version
,p_commit => fnd_api.g_false
,p_init_msg_list => fnd_api.g_false
,p_validation_level => fnd_api.g_valid_level_full
,p_instance_rec => l_instance_header_rec
,p_get_parties => fnd_api.g_true
,p_party_header_tbl => l_party_header_tbl
,p_get_accounts => fnd_api.g_true
,p_account_header_tbl => l_party_acct_header_tbl
,p_get_org_assignments => fnd_api.g_true
,p_org_header_tbl => l_org_unit_header_tbl
,p_get_pricing_attribs => fnd_api.g_false
,p_pricing_attrib_tbl =>l_pricing_attribs_tbl
,p_get_ext_attribs => fnd_api.g_false
,p_ext_attrib_tbl => l_ext_attrib_tbl
,p_ext_attrib_def_tbl => l_ext_attrib_def_tbl
,p_get_asset_assignments => fnd_api.g_false
,p_asset_header_tbl => l_asset_header_tbl
,p_resolve_id_columns => fnd_api.g_false
,p_time_stamp => SYSDATE
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
lc_error_text := NULL;
l_instance_rec.instance_status_id :=510;
l_instance_rec.instance_id := l_instance_header_rec.instance_id;
l_instance_rec.install_date := sysdate;--'13-APR-2011';--sysdate;--'12-MAR-2008';
l_txn_rec.transaction_type_id := 33;
l_instance_rec.instance_usage_code :='OUT_OF_ENTERPRISE';
-- l_instance_rec.INV_SUBINVENTORY_NAME :='STAGE';
l_instance_rec.install_location_type_code := 'HZ_PARTY_SITES';
--l_instance_rec.install_location_id := 38916;
l_instance_rec.location_id := l_loc_id;--38916;
l_instance_rec.location_type_code := 'HZ_PARTY_SITES';
l_instance_rec.object_version_number := l_instance_header_rec.object_version_number;
l_txn_rec.transaction_id := fnd_api.g_miss_num;
l_txn_rec.transaction_date := SYSDATE;
l_txn_rec.source_transaction_date := SYSDATE;
l_txn_rec.transaction_type_id := 8; --Id for DATA_CORRECTION transaction type
--Change Owner party details
--FOR i IN l_party_header_tbl.FIRST..l_party_header_tbl.LAST
-- LOOP
-- IF l_party_header_tbl(i).relationship_type_code = 'OWNER'
--THEN
l_party_tbl(j).instance_party_id := l_party_header_tbl(i).instance_party_id;
l_party_tbl(j).relationship_type_code := l_party_header_tbl(i).relationship_type_code;
l_party_tbl(j).party_id := 167048;
l_party_tbl(j).contact_flag := 'N';
l_party_tbl(j).object_version_number := l_party_header_tbl(i).object_version_number;
l_party_tbl_idx := j;
j := j + 1;
--END IF;
--END LOOP;
dbms_output.put_line('l_party_tbl count is '||l_party_tbl.COUNT);
j := 0;
dbms_output.put_line('l_party_acct_header_tbl count is '||l_party_acct_header_tbl.COUNT);
--Change Owner party account details
--FOR i IN l_party_acct_header_tbl.FIRST..l_party_acct_header_tbl.LAST
-- LOOP
-- IF l_party_acct_header_tbl(i).relationship_type_code = 'OWNER'
-- THEN
l_account_tbl(j).ip_account_id := l_party_acct_header_tbl(i).ip_account_id;
l_account_tbl(j).instance_party_id := l_party_acct_header_tbl(i).instance_party_id;
l_account_tbl(j).party_account_id := 133045;--61217;
l_account_tbl(j).object_version_number := l_party_acct_header_tbl(i).object_version_number;
l_account_tbl(j).bill_to_address := 37729;--77370;
l_account_tbl(j).ship_to_address := 37730;--77648;
l_account_tbl(j).parent_tbl_index := l_party_tbl_idx;
j := j + 1;
-- END IF;
-- END LOOP;
dbms_output.put_line('l_account_tbl count is '||l_account_tbl.COUNT);
--j := 0;
--Change Operating Unit details
FOR i IN l_org_unit_header_tbl.FIRST..l_org_unit_header_tbl.LAST
LOOP
IF l_org_unit_header_tbl(i).relationship_type_code = 'SOLD_FROM'
THEN
l_org_assignments_tbl(j).instance_ou_id := l_org_unit_header_tbl(i).instance_ou_id;
l_org_assignments_tbl(j).instance_id := l_org_unit_header_tbl(i).instance_id;
l_org_assignments_tbl(j).relationship_type_code := l_org_unit_header_tbl(i).relationship_type_code;
l_org_assignments_tbl(j).active_start_date := sysdate;--'13-APR-2011';--sysdate;
--l_org_assignments_tbl(j).operating_unit_id := 86;
l_org_assignments_tbl(j).object_version_number := l_org_unit_header_tbl(i).object_version_number;
END IF;
END LOOP;*/
-- Call instance update API if a serial no. is to be updated
/*fnd_file.put_line(fnd_file.log
,'Updating IB record for IB# ' || ib_rec_tbl(i).instance_id);*/
dbms_output.put_line('Updating IB record for IB# ' || ib_rec_tbl(i).instance_id);
csi_item_instance_pub.update_item_instance(p_api_version => l_api_version
,p_commit => LC_COMMIT --Handled outside API
,p_init_msg_list => lc_init_msg_lst
,p_validation_level => ln_validation_level
,p_instance_rec => l_instance_rec
,p_ext_attrib_values_tbl => l_ext_attrib_values_tbl --Null
,p_party_tbl => l_party_tbl --Null
,p_account_tbl => l_account_tbl --Null
,p_pricing_attrib_tbl => l_pricing_attrib_tbl --Null
,p_org_assignments_tbl => l_org_assignments_tbl --Null
,p_asset_assignment_tbl => l_asset_assignment_tbl --Null
,p_txn_rec => l_txn_rec
,x_instance_id_lst => l_instance_id_lst
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data);
dbms_output.put_line('API STATUS# ' || l_return_status);
if l_msg_count > 0
then
for j in 1 .. l_msg_count loop
fnd_msg_pub.get
( j
, FND_API.G_FALSE
, l_msg_data
, t_msg_dummy
t_output := ( 'Msg'
|| To_Char
( j
|| ': '
|| l_msg_data
dbms_output.put_line
( SubStr
( t_output
, 1
, 255
end loop;
end if;
IF l_return_status = 'S'
THEN
commit;
/*fnd_file.put_line(fnd_file.log
, 'Error updating the install base for IB# ' || ib_rec_tbl(i)
.instance_id);*/
dbms_output.put_line('Error updating the install base for IB# ' || ib_rec_tbl(i)
.instance_id);
FOR i IN 1 .. l_msg_count
LOOP
fnd_msg_pub.get(p_msg_index => -1
,p_encoded => 'F'
,p_data => l_msg_data
,p_msg_index_out => l_msg_index);
lc_error_text := lc_error_text || (substr(l_msg_data, 1, 255));
END LOOP;
dbms_output.put_line(lc_error_text);
--Rollback the transaction if error occured.
--ROLLBACK TO dcrd_csi_upd_ib_snm;
ELSE
/*fnd_file.put_line(fnd_file.log
, 'Install base update successful for IB# ' || ib_rec_tbl(i)
.instance_id);*/
dbms_output.put_line('Install base update successful for IB# ' || ib_rec_tbl(i)
.instance_id);
lc_error_text := 'SUCCESS!';
END IF;
--Update the temporary table record status
--update_status(ib_rec_tbl(i).snm_id, l_return_status, lc_error_text);
END LOOP;
--Commit transactions.
COMMIT;
END IF;
commit;
EXCEPTION
WHEN no_data_found THEN
--fnd_file.put_line(fnd_file.log, 'No records to process');
dbms_output.put_line('No records to process');
WHEN OTHERS THEN
/* fnd_file.put_line(fnd_file.log, 'Error in update_ib procedure');
fnd_file.put_line(fnd_file.log, to_char(SQLCODE) || ' - ' || SQLERRM);
dbms_output.put_line('Error in update_ib procedure');
dbms_output.put_line(to_char(SQLCODE) || ' - ' || SQLERRM);
END;
================================================
Thanks,
Raj
Edited by: user13275176 on Apr 14, 2011 7:07 AMThat is a wrong way to do that (I am not sure of the business needs and the situation in you are in that is forcing you to do that).
If you want the instance as if it is in Inventory, perform inventory receipt transaction. You should not just change the ownership (rather I should say you 'cannot' since the API should not allow you change the instance usage code to INVENTORY and location to Inventory just like that) and location details as inventory without performing the transaction in inventory.
What about your inventory, you do not want quantity back in inventory?
Thanks
Nagamohan -
BAPI_GOODSMVT_CREATE not updating VBUK table and field WBSTA
Hi all,
We post good receipt for the inbound delivery using BAPI_GOODSMVT_CREATE. Upon the successful completion of GR, however, field WBSTK & GBSTK in VBUK table and field WBSTA & GBSTA in VBUP table are not getting updated from A to C for the inbound delivery.
Wondering anybody here has experienced the similar issue before? And so, how to get it fixed without having to switch to a BDC program?
Thanks,
FrancIt seems this BAPI dose not update the VBUK fields.
Edited by: Franc on Aug 11, 2008 3:12 PM -
Received this error (The workflow could not update the item, possibly because one or more columns for the item require a different type of information.) recently on a workflow that was
working fine and no changes were made to the workflow.
I have tried a few suggestions, i.e. adding a pause before any ‘Update’ action (which didn’t help because the workflow past this action without incident); checked the data type being written
to the fields (the correct data types are being written); and we even checked the list schema to ensure the list names and the internal names are aligned (they
are), but we still cannot figure out why the workflow is still throwing this error.
We located the area within the workflow step where it is failing and we inserted a logging action to determine if the workflow would execute the logging action but it did not, but wrote the same error message.
The workflow is a Reusable Approval workflow designed in SharePoint Designer 2010 and attached to a content type.
The form associated with the list was modified in InfoPath 2010.
Approvers would provide their approval in the InfoPath form which is then read by the workflow.
Side note - items created after the workflow throws this Unknown Error some seem to be working fine.
We have deleted the item in question and re-added it with no effect.
Based on what we were able to determine there don’t seem to be any consistency with how this issue is behaving.
Any suggestions on how to further investigate this issue in order to find the root cause would be greatly appreciated?
CheersHi,
I understand that the reusable workflow doesn’t work properly now. Have you tried to remove the Update list item action to see whether the workflow can run without issue?
If the workflow runs perfectly when the Update list item action is removed, then you need to check whether there are errors in the update action. Check whether the values have been changed.
Thanks,
Entan Ming
Entan Ming
TechNet Community Support
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Why does Firefox open in a new window with some sites? I hate this.
In some instances, a new browser opens with my homepage when typing in certain websites. I didn't have this problem before upgrading to 7. I hate this.
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Hi Friends, I have a problem of Extracting data into BW from one Hr extrcator. When I run the RSA3 Extract in the source system for the datasource 0HR_LSO_3, I am getting the records in RSA3, for the selections I have passed. But when I schedule an
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I HAVE A BIG PROBLEM I HAVE NOT BEEN ABLE TO RECOVER THE ANSWERS OF SECURITY SINCE THE MAIL THAT APPEARS TO DO THIS MEAN I NEED TO CHANGE THE OTHER SHOULD I DO FOR THE TRUTH WILL MAKE A PURCHASE AND ME THE REQUESTS, AS IS A NEW PHONE EXPECT AN ANSWER