LinkedIn pulling through old MetaData

Hi - I copied a webpage which contained a webform. I then changed all Titles and MetaTags - and content for the new page. However LinkedIn is not showing the revised desciption, or page title (which come from body content) when the page is SHARED. Any suggestions?

Have tried this but it is still not pulling in older emails. I also have an iPhone synced. On my apple computer at home, all the emails come through. Why have apple removed the option in settings to determine how many emails you can pull through ? best wishes, sam

Similar Messages

Hi I have 2 apple id's one which has pulled through everything except my calendars and one which has pulled through just my calendars. How do I move my calendars from one apple id to another?

Hi I have 2 apple id's one which has pulled through everything into icloud except my calendars and one which has pulled through just my calendars. How do I move my calendars from one apple id to another so that I can see everything in icloud with one apple id?

Having read some other posts I think I have answered my question. If I was somehow able to terminate my old (unwanted) account and Apple ID I would no longer be able to access the material I bought with that ID- so I'm stuck. I have to learn how to manage that situation.
This is unfortunate for Apple consumers. Life is complicated for families these days and this "rule" although it is in place to prevent cheating and fraud makes things unnnecessarily difficult for me and my family as in my niaevity (sic) with the online world I bumbled into this situation. Not everyone is out to rip off Apple - one of the worlds richest corporations- or the entertainers who market their work through iTunes.I would just like to be able to enjoy the entertainment I pay for where and when I like to on whichever computer is available to me. And I'm not terribly computer literate.
It would have been nice to have had the opportunity to speak just once to a real person in the employ of Apple to explain my situation to them.

How do FPM properties get pulled through to containing iViews?

I'm trying to figure out something related to the FPM. I can't find anything on this particular issue on SDN, and my colleagues and I are all stumped. You can define properties in FPM views, and read these from within your Web DynPro application, if it uses the FPM. This works fine when you run your application directly - that is, not through SAP portal.
However, as soon as your application is running in a portal, it doesn't read properties from the FPM application or the FPM view - it reads them from the properties of the iView in which your application is running. That's fine. Apparently, when you create an iView based on a Web DynPro application, if the application uses the FPM, the iView will pull through the appropriate FPM properties. However, it doesn't appear to be that straightforward.
In particular, often, the FPM properties configured by SAP pull through, but custom ones do not. When I create these properties manually using the PCD inspector, the application still can't pick them up. Also, colleagues have reported that when transporting iViews that contain these generated properties system-to-system, the generated properties disappear from the iView profiles, and the iViews need to be recreated to have them pull through again.
So, I have some questions:
1. Exactly how does this mechanism work? If I create an iView based on a particular Web DynPro application, does the runtime actually go and look in the application properties to see if it uses the FPM, then go and look in the specified PCD location to find the FPM application, and then include in the iView the properties of each view? Seriously?
2. If so, how does this work for the old style Cc-components? What if my application's configuration is not in the PCD?
3. Why is this procedure not working, then? Is there a special way in which the FPM view properties need to be created in order to pull through?
4. Are these conventional properties? Is it at all possible that they would disappear in a transport from one system to another? Are they somehow derived from the application/view at runtime, despite the fact that they seem to be in the PCD?
5. Are the properties in the iView in some way kept in sync with the application? If I remove, add, or change a property in the FPM application, do I need to recreate the iView to update it? If I do a 'reset all properties', will that do it?
I know there are a lot of questions here, but I'd be tremendously grateful if anyone could shed some light on any of this. The results we're getting from our tests are essentially inconsistent, and we're pretty stumped.
James

I do feel your pain, but note that most here are volunteers and dont work for Mozilla.
No the homepage can't be changed, also note that apps being locked on your phone may be because of things that your mobile carrier (Verizon, AT&T) puts that on the phone.
SEE: https://support.mozilla.org/en-US/questions/969365

Org Charts not pulling through complete internal order numbers

Hi Team
Can u please help me to overcome my issue
Here is my issue -
Can someone please investigate this issue - the internal orders are not pulling through to the Org Charts correctly.
As per this screen shot, Michelle Morgan is on internal order 4000035.
However as per this next screen shot, this information is not pulling through completely (it is only showing 40000).
I.e one employee the cost centre / Internal order on R3 is showing as one number and on portal it is shown as a different one

The only reason to resettle the orders is that the "settlement rules" were revised in the current fiscal year . In the current fiscal year , the settlements for each settled period (closed period) are reversed and then resettled in the current open period using the revised settlement rules. However, the issue involves these same orders had costs in the previous fiscal year and were settled originally in that previous fiscal year with the old settlement rules. This is a closed fiscal year and all periods are closed.
Any thoughts on a system approach to effect the settlement rule change crossing two fiscal years rather than manual entries for prior fiscal year settlement rule impact as a two step process the first step being the current fiscal year resettlements and the second step the manual entry for previous year impact ?

Why does Mail pull in old emails from my windows live email address?

I've got various active e-mail addresses from new and old internet providers, and if i use them they will continue to work, (so i'm told)
but the one i've got from when i had a windows phone (i know.... i was er... experimenting ) and for my xbox account, just seems to
pull in old e-mails (a week or more, e-mails i've already had through other e-mail addresses) noticed it more this xmas,
as the sales had ended by the time i received an e-mail from windows live,
does anyone know why?

Travis,
You have posted in the Mail & AB forum for Leopard, and not Snow Leopard, and the system info posting below any of your responses reports 10.5.6 -- you should correct the latter.
For some using Snow Leopard and using Time Machine, this has been leading edge issue, and one that hopefully will be dealt with by the next update to SL. What seems to happen with Mail 4.x and use of Time Machine, is that the file that in normal use prevents duplicate downloads gets restored to an old version, and thus Mail does not know it has downloaded the messages previously. Purging the MessageUidsAlreadyDownloaded3 file will cure briefly (after enduring one more download of all messages on the server, but the problem will return because of Time Machine. Are you using Time Machine?
As for housekeeping, if you quit Mail, and then shut down your laptop (or maybe even if only putting it to sleep by closing the lid), then Mail housekeeping tasks, which include keeping the index up-to-date do not get finished, and then can be problems. Now that I know you are using Snow Leopard, I am less suspicious of that.
Ernie

SRM 7.0 Ship to Address contact details not pulling through

Hi all
We are using SRM 7.0. We want users to choose the ship to address from a predefined list. I have added a new ship to address to an existing company. However when I add new contact details (telephone number, fax and email) it does not keep the new contact details. It still keeps the old contact details as standard. So when the requestor chooses the new ship to address, the old contact details are pulled through and not the new ones. How do I get the new contact details to pull through for the new address and the old contact details to remain for the old address.

Hi
did you crreate a new ship to address? or change the contact details of ship to address ?
if you changed the ship to address . you must get updated address when you search.
if you created new ship to address , you must get new ship to address when you search it.
how did you change the ship to address ? - internal address?
Muthu

SAP MM Purchase Order custom field pulling through to FI

Hi
I have no idea where to start. I need to create a custom field in the Purchase order which has to pull through to FI. I've created an Account Assignment category I - Insurance and need to have a field on the Purchase order where the users can fill in the Claim Number. (Reference field).
I thought I could maybe use the Unloading point field as we don't use it currently, but it doesn't pull through to reports on FI.
Secondly I would like to link my Account assignment category to a specific General Ledger account (when the user choses Aac I, I would like a G/L to automatically populate and be grey (no changes possible)
Thanks so much!
Carina

I Actually think I found the answer here - http://www.bluemarlinsys.com/ns/0603-03.asp
1) How to default a General Ledger account on a Purchase Order account assignment for an inventory item?
When you create a standard Purchase Order using ‘K’ account assignment to expense an inventory item with GL account and cost center, the system expects you to key in GL account number and the cost center. In case you don’t want to use the account modification ‘VBR’ assigned GL account number, it is possible to default a separate GL account with standard configuration steps.
a) Transaction: OME9 (Maintain account assignment categories)
Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’. Change account modification to ‘ZBR’.
b) Transaction: OMGO (Define combination of item categories/account assignment categories)
Assign account assignment category created in previous step to an item category blank or space.
Note:
This is an optional step, if you don’t want to touch the standard ‘K’ cost center account assignment.
c) Transaction: OBYC (Automatic account assignment configuration)
Choose account transaction key ‘GBB’ by double clicking the existing entry and choose the appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘RAW’ (use appropriate valuation class set-up in your company).
d) Transaction: ME21N to create a purchase order to test the configuration.
When you create a PO with account assignment ‘Z’ for an inventory item, the system should default the above-configured GL account.
2) How to default a GL account for a material group when a purchase order is created without a material master?
If you want to create a purchase order without a material master (service/expense items), the standard SAP R/3 4.x and higher releases, offer functionality to assign a valuation class to a material group. This way automatic MM account assignment can be set-up to drive the appropriate GL account for a material group/valuation class in your company.
a) Transaction: OMSK (Define valuation class):
b) Transaction: OMQM (Entry aids for items without a material master):
Assign the appropriate valuation class for a material group.
c) Transaction: OME9 (Maintain account assignment categories)
Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’. Change account modification to ‘ZBR’.
d) Transaction: OMGO (Define the combination of item categories/account assignment categories)
Assign the account assignment category created in previous step to an item category blank or space.
Note:
This is an optional step if you don’t want to touch the standard ‘K’ cost center account assignment.
e) Transaction: OBYC: (Automatic account assignment configuration)
Choose account transaction key ‘GBB’ by double clicking the existing entry and choose appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘TRF’ (use the appropriate valuation class set-up in your company).
f) Transaction: ME21N to create a purchase order to test the configuration.
Standard order type, Account assignment category ‘Z’ and Material Group ‘TRAFFIC’.
Account assignment screen:
Note:
Before configuring account assignment, please discuss this with your SAP FI/CO functional contact and Accounting department key user for mapping valuation class to General ledger account numbers etc.
Some of my colleagues in MM Purchasing liked this configuration and I thought your company might also benefit from this in case you want to default the GL account in purchasing to avoid wrong account coding.

Process order - The hour details are not being pulled through

Hi friends,
Details of Issue:
COR3 - Our Production Department have entered hours into COR6N as usual but these hours are not pulling through to the actual section in costs analysis screen.
Reason:
CORT - Process order xxxx , counter 36 & 37 - indicates hours are captured during process order confirmation.
and
C203 - We have found that the Activity Type ZFOH07, which is showing the consolidated value of all the other activity types like ZLBR06, ZVOH06 & ZFOH06, in cost analysis report. In the process order xxxx master recipe xxxx is being used, in which this single activity type ZF0H07 is assigned multiple times. Hence after the confirmation of the process order, all values related to other activity are following into a single activity type ZFOH07.
Solution:
C202 - However, when I tried to change the Master Recipe, it is not in disply mode.
CORS, COR2 - Without make the changes to recipe, how can we proceed to cance all comfirmations and read PP master data in process order.
Regards,
Venkata Raju

hi
use CORS - Cancel

Assignment feild is not pulling through to report FS10N

Hi,
When I run the FS10N and FBL3N, The assignment feild is not pulling through to report FS10N and FBL3N even though we select the assignment feild to be displayed(layout).If we double click on the line item the assignment feild value is appearing.
We selected sort key as 040:Reference in GL master...
Could you please anybody help me by giving solution for this and what could be the problem..
Thanks & Regards,
Prakash

Hi
Thank you so much...
I found the problem where it's going wrong..The problem is in GL master sortkey has been selected as 040(Reference), but user has not filled reference field, has filled assignment field.That is the reason system is not showing the value in assignment field, it has picked from the reference field.
So now if we fill the reference field system will display the assignment value in FS10N..
Now I want to get the existing assignment field values in FS10N,which have not been given in reference field.
Is there any program to retrieve existing assignment values under assignment field in FS10N report?
Could you please tell me..if any program is there...
Thanks & Regards,
Prakash

QM Notification: task end dates not pulled through from response profile

Hello,
I am experiencing a problem with the end dates of the tasks in QM notifications not pulling through (from the response profile) when tasks are determined.
When I do the simulation of task determination, the gantt chart shows all the tasks together with the end dates. But when the actual determination is done these dates are not populated in the planned finish date fields.
I have double checked the configuration: priorities, response and service profiles are set up correctly. I have also searched SAP notes without success.
I thank you in advance for your responses.
Kind regards,
Theo.

Yes, I know, but as far as I understand binding the values back from rule to the workflow is something that doesn't work. I have never tried it, but I have seen posts here about people complaining that this kind of binding does not work.
Have you tried to bind for example some hard coded value back to the workflow (something that should definately work)? Does it work? If not, I suggest you to ask this from SAP that is it supposed to work and if not, why do they have this option to for binding from rule to workflow. Or then just forget what you are trying, and use some of the suggested workarounds.
Regards,
Karri

Can I stop my IPhone from pulling up old emails that I haven't deleted?

Can I stop my IPhone from pulling up old emails that I haven't deleted?

That seems a really obvious answer but I didn't think of it.
Thanks!

Purchase Order price not pulled through from Purchase Requisition.

Hi:
The Valuation Price on my Purchase Requisition does not pull through to the Purchase Order.
All the settings on "OMET" and my user profile seems to be set but still I get an error - No conditions determined (no authorization for input)
when I enter a tax code on the PO.
All my other authorizations are also okay.
What can the problem be.
Thanks.
W.

Maybe you should explain all steps YOU have done, instead of saying "yes I have done that", As this function works for many many companies without any problem, it is either an issue with your enties, or it is a bug in the programs.
For a bug, you should search OSS notes and open a message to SAP if you cant find one that solves your issue.
the authorization part of this message relates to the functional authorization, and cannot be seen in SU53.
The error is issued in these 4 cases:
   IF t160d-erfin EQ space AND ekpo-repos NE space.
      MESSAGE e235.
IF t160d-eprsz EQ space AND ekpo-repos NE space.
      MESSAGE e235.
IF ekpo-netpr EQ 0 AND ekpo-repos NE space.
and
    IF t160d-erfin EQ space.
      MESSAGE e235.
   IF ekpo-netpr EQ 0 AND ekpo-repos NE space.
and
    IF t160d-eprsz EQ space.
      MESSAGE e235.
so you only need to provide the values of following fields:
T160d-ERFIN
T160D-EPRSZ
EKPO-REPOS
EKPO-NETPR
Edited by: Jürgen L. on Jan 24, 2012 1:11 PM

Problems navigating through old posts

I am having problems navigating through old posts. The slower the forums get, the longer it takes me to read them, and the further behind I get in reading them. Eventually, when trying to read posts that are a couple of months old in the SQL and PL/SQL forum, when trying to navigate from one post to the other, I frequently get an error message. This happens whether I try to use my browser's back arrow to the previous page or click on a page number on the forum page, or change the start number in the url. However, sometimes I actually get back to the page and can select the next post. It is not consistent. Sometimes I can click on the same thing four times in a row and the first three times I get the error, but the fourth time I get a page of posts. So, the error message is not actually saying what is really going on. The following is the error message that I keep getting:
"You have reached the maximum amount of pages in this set of content results. If you are looking for something specific, try applying a content type filter or entering a search term."

Yes, I am still seeing the problem sporadically.

Rules facts not pulled through in Decision service

Hi,
I am using 10.1.3.1 SOA suite and JDev and have define a rule set with a singel fact.
Using the decision service wizard, I can select the rule set from the file repository but no facts are pulled through to the wizard.
This ultimately stops me assigning BPEL variables to rules facts.
Has anyone got this working and if so, are there any steps I have missed?
Thanks
Joel.

Anyone expierenced a DecisionService returning operationErroredFault?
BPEL-instance Audit shows errorInfo-nde with text starting with:
5}' when expecting one of: "fact" ...
ends with
at line 16 column 41 in main
My experience is for those interested in achieving proper functioning of the Rules Author, the Import of XMLFacts, and the subsequent building of a BPEL process with a Decide-activity utilizing the Rules Engine.
Until today I've used developer preview, but will now switch to 10.1.3.1.0 (SOA Suite and JDev build 3984 "production").
The info in this forum thread has lead me pass some trouble, but not all:
I can confirm that the rules engine xsd sample (driver-demo) doesn’t work with the Decide-wizard: The format of the xsd should be as described in this forum thread.
There was one other situation in which "no Facts get pulled through" (symptom: you see an empty list of Facts in the Decide-wizard after choosing a named Ruleset).
Cause: The JAXB-generated directories and files must be copied manually from the location specified in Rule Author when generated, and into your BPEL-project sub-directory bpel\\rules\*
The copy-procedure is explained in the soa demo detailed tutorial (astut.pdf clause 8-10-10 page 8-87), but it's easy to miss. And if you do miss it, the wizard gives no specific clues (just a missing Facts list, same response as if the xsd filestructure is “non-supported”).
I experienced also that it’s probably a good idea to Import XMFacts complete from the JAXB classes hierarchy, not just a selected sub-fact: Example from SOA demo, the ApproveOrderBooking.xsd:
When making concrete Rules, you as author makes reference to a fact property or method that’s of type "ApproveType", in contrast to being a developer and choosing a Ruleset from BPEL Decide wizard when you pull through a Fact named "Approve" (not the "ApproveType", which is invisible in the wizard).
On the other hand the XmlFact "Approve" in the Rule author is actually empty: Looking within the Author there is no clue as to why you should bother to import the "Approve"-fact: all the properties and methods used by rules are associated with the "ApproveType"-Fact.
Further the instructions in astut.pdf is much needed to complete the assign-steps for a process to compile and deploy.
Now the actual deployed DecisionService proved faulty when tested from a bpel-instance. It gives timeout and a payload showing:
<ns0:errorInfo xmlns:ns0="http://xmlns.oracle.com/BPELProcessA/DecisionService" xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ns0:errorMessage xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ns0="http://xmlns.oracle.com/BPELProcessA/DecisionService">
5}' when expecting one of:
"fact" ..."++" ..."--" ..."+" ..."-" ..."!" ..."exists" ..."(" ...<INT_LITERAL> ...<CHARACTER_LITERAL> ...<LONG_LITERAL> ...<FLOAT_LITERAL> ...<DOUBLE_LITERAL> ...<STRING_LITERAL> ..."true" ..."false" ..."null" ..."new" ...<XML_PACKAGE> ...<IDENTIFIER> ...<XML_IDENTIFIER> ...
at line 16 column 41 in main
</ns0:errorMessage>
</ns0:errorInfo>
Beats me: The logs within Enterprise Manager (http://server:8888/em) gives no clue...
/CadB

Im trying to use the cloud to setup my new phone but it keeps pulling an old email address - can anyone tell me what to do?

i have got the new iphone 6 and trying to restore my settings on the new phone from my old phone but once i get to the final stage it keeps pulling my old email address i had to my Icloud account. i have been online and checked my icloud details and it all says my new email.
can someone please help me as this is beyond frustrating right now

Have a look here > http://www.apple.com/support/ipad/mail/

LinkedIn pulling through old MetaData

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