Master not reflected correctly

I have the master looking correctly but it is not reflexed correctly in the pages. The gray rectangle is behind the name in the master but it is infront on the page. See below:

Hi Travis,
Thanks for your feedback. This is a known bug that is part of a larger issue that we are working on. For now, the way to get around this is to group the logo image and the gray strip together.

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802.1x accounting does not reflect correct port status

Hi,
I've just discovered an issue when trying to use MSFT supplicant and Cisco 802.1x accounting. This makes 802.1x accounting completely unusable.
Facts:
1. MSFT supplicant does not send EAPOL-Logoff messages and there's no way to enable this (btw. Aegis client does not send it either, except when disabling interface).
2. I am doing machine authentication along with domain authentication.
3. Windows XP SP2 is used with EAP registry hacks applied.
4. PEAP/MS-CHAPv2 method is used.
Now when the computer is started it is logged into 802.1x with 'host/machine' account and RADIUS accounting start is sent by the switch. That's fine.
When a user logs on with its 'domain\user' identity, then EAPOL-Start is sent from the host triggering new EAP message exchange and the user is authenticated correctly. However the switch sends Interim Accounting still using 'host/machine' credentials which is obviously wrong.
Even more bizarre accounting happens when the user subsequently logs off from the machine. The EAPOL-Start is sent from the host triggering new authentication process for 'host/machine' identity and the host is authenticated ok. The accounting being sent is:
- first Accounting Stop for 'host/machine' User-Name
- then strange Interim Accounting with most attributes empty or missing
256970: Jul 10 15:56:41.211 MET-DST: RADIUS: authenticator 68 CA 1A 46 85 4F F5 95 - 87 B4 84 61 72 85 42 F3
256971: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Session-Id [44] 10 "013F0000"
256972: Jul 10 15:56:41.211 MET-DST: RADIUS: Vendor, Cisco [26] 34
256973: Jul 10 15:56:41.211 MET-DST: RADIUS: Cisco AVpair [1] 28 "connect-progress=Auth Open"
256974: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Session-Time [46] 6 0
256975: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Input-Octets [42] 6 0
256976: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Output-Octets [43] 6 0
256977: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Input-Packets [47] 6 0
256978: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Output-Packets [48] 6 0
256979: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Authentic [45] 6 RADIUS [1]
256980: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Status-Type [40] 6 Watchdog [3]
256981: Jul 10 15:56:41.211 MET-DST: RADIUS: Vendor, Cisco [26] 24
256982: Jul 10 15:56:41.211 MET-DST: RADIUS: cisco-nas-port [2] 18 "FastEthernet0/11"
256983: Jul 10 15:56:41.211 MET-DST: RADIUS: NAS-Port [5] 6 50011
256984: Jul 10 15:56:41.211 MET-DST: RADIUS: NAS-Port-Type [61] 6 Eth [15]
256985: Jul 10 15:56:41.211 MET-DST: RADIUS: Class [25] 27
256986: Jul 10 15:56:41.215 MET-DST: RADIUS: 43 41 43 53 3A 30 2F 32 39 32 66 2F 61 38 31 38 [CACS:0/292f/a818]
256987: Jul 10 15:56:41.215 MET-DST: RADIUS: 30 32 38 2F 35 30 30 31 31 [028/50011]
256988: Jul 10 15:56:41.215 MET-DST: RADIUS: Service-Type [6] 6 Framed [2]
256989: Jul 10 15:56:41.215 MET-DST: RADIUS: NAS-IP-Address [4] 6 10.129.128.40
256990: Jul 10 15:56:41.215 MET-DST: RADIUS: Acct-Delay-Time [41] 6 0
256991: Jul 10 15:56:41.239 MET-DST: RADIUS: Received from id 1646/238 10.129.128.38:1813, Accounting-response, len 20
256992: Jul 10 15:56:41.239 MET-DST: RADIUS: authenticator ED 8E 8B 15 28 5F E4 37 - BF A8 F5 9E 10 43 5E A8
So that the accounting sent from the switch does not reflect current status of the authenticated user on a given port.
How to deal with this issue? Any ideas?
thanks,
robert

Does your radius proxy-table is populated wrong for EAP- SIM users ?

SAP R3 FCC 6.0 - AR Aging FBL5N did not reflect correct balance

AR aging report (S_ALR_87012173 Customer Open Items for printing) or AR Aging T-code FBL5N did not show correcct balance which will show 100% original invoice balance even we applied the partial payment. Anyone has same problem? If not, what caused this probelm since I can not send statment to customers and need do it in Excel. Thanks,

Hi PPIO: I used FBL5N but all partial payment did not deduct from original invoice if you short of 0.01 cent, that is why I am trying other reports from SAP. How you retrieve data and create your customized reports in R3? We will implement BW in April 2012 but do we need any report tool to create our own reports?
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Messages are not reflecting correctly

Hi,
I have created message ABC from the front end.
later I have changed to content of the message, changed message content is not reflecting in OAF even after bouncing the apache.
can any one help me to resolve this issue.
Thanks,
Mahesh

hi mahesh,
After changing message content in EBS , you need to close the jdeveloper and open again to see changed messages.
where as in application(ebs) apache bounce required for changed content.
Thanks
vamshi.

Reversal Indicator Field Not reflecting Correctly In BW

Hi All,
The deletion indicator coming from the DataSource 2LIS_02_ITM is not working properly for few entries and in BW its mapped to Reversal Indicator (Storno)
When we checked, we found that the deletion indicator is not working for the items which are non-statistical in a Purchase Order.
The problem is the Non statistical items when deleted in a PO in R/3, in EKPO table the deletion indicator is set to 'X' for these PO's but when extracted into BW the Reversal Indicator Field is coming as blank but it should be reflected as "R" as per OSS note 578471. But these changes are not getting reflected into BW.
Any suggestions guys?
Thanks.

AM,
Also, what is happening is that the record with KF's as negative and Reversal Indicator as "R" is coming in PSA as well as in New Data table, but when activated its disappearing from the new data table.
Finally its displaying in Change Log table with both the records i.e original one and the deleted one but again without Reversal Indicator "R".
--> This behavior very much fine. Datasource:2LIS_02_ITM is to load for CUBE not to ODS.
Please answer below:
--> Are you loading data into an ODS in Additive or Overwrite mode..?
--> 0RECORDMODE mapped to storn(cancel indicator...?)
If you load data into cube, then it works fine
Srini

Deployment Status not reflecting correct application installation status

Morning All,
Running into an issue where the application Deployment Status does not properly reflect the state of the application install.
The software installs, works properly and is reported in Software Center on the client PC as being installed succesfully however the status within CAS shows "In Progress" with a description of "Program started".
The application in question is Cisco Network Access Manager which terminates the network connection and requires a reboot before restoring. Additionally the site is behind a NAC switch which adds another layer of security to the network at that loation.
Currently I have deployed to 90 test machines - 65 of which have reported in as succesfull, the remaining 25 have installed and are working but are not being updated in the Deployment Status.
I have checked the Sender.log on the site server and link analyzer between the primary & secondary. I have also checked the client heartbeat and statemessage.log all seems well - no errors reported.
Additionally I have reviewed the WMI status on the client and repaired (just in case).
Through google search I have also ran the following:
Option Explicit
On Error Resume Next
Call RefreshServerComplianceState
' WScript.Echo "Finished"
Sub RefreshServerComplianceState()
' Initialize the UpdatesStore variable.
dim newCCMUpdatesStore
' Create the COM object.
set newCCMUpdatesStore = CreateObject ("Microsoft.CCM.UpdatesStore")
' Refresh the server compliance state by running the RefreshServerComplianceState method.
newCCMUpdatesStore.RefreshServerComplianceState
' Output success message.
' wscript.echo "Ran RefreshServerComplianceState."
End Sub
As well as forcing a check in from the client and running the summarization on the CAS.
So far nothing seems to trigger an update. I'm hoping someone can point me in the proper direction in regards to diagnosing this problem.
Many thanks, Jeff

Since no one has answer this post, I recommend opening a support case with CSS as they can work with you to solve this problem.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Iphone 6 -- iOS 8.1.3 -- screen constantly freezing, Apps instantly crashing, Photos not deleting, iMessages disappearing, iCloud not reflecting correct backups

Ever since downloading iOS 8.1.3 on my iPhone 6, I've been experiencing quite a few issues (I am assuming all are related to the update, but not sure)
I apologize in advance for the lengthy post! Here goes:
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     • All of my apps either freeze or crash upon opening, and my Mail app either refuses to stay open or it will show an empty inbox with 'no mail' --even though my email has always been synced to the phone.
     • I am not receiving a lot of iMessages or incoming calls to my iPhone, but most of the missing iMessages will appear on my MacBook Pro. And when I do receive iMessages normally, entire portions of certain conversations--both sent & received--keep disappearing (whether my iphone is on all day or if I have to restart it). *the convo that has gone MIA on my iPhone will still appear on the other persons phone.
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     • Furthermore--and most frustrating!--my camera and photos are practically inaccessible. Almost every time I open 'Photos', the app crashes.. I have no available storage to use the camera so when I try to select photos and hit 'delete' the app crashes instead of deleting the photos.
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If anybody has been experiencing any of the same issues I would greatly appreciate your insight or advice for how to fix this! I'm hoping it is just a bug with the new iOS software and not an issue with my phone itself as it is only 3 months old.. Thank you in advance!

**Adding to the final photo in my original post... When I select the 'Kendall Anderson's...This iPhone' using 324.2MB, Photo Library is turned 'On', but has 'No Data'....I know this is not possible because my photos that were previously backed up used up ~3.5GB of storage.
Either I am doing something wrong here, or my iPhone just has a mind of its own with this new update!

Forwarded successfully the workitem for BO-BUS2000220(complaint) in the worklist of other user: Problem in "Sent date" not reflecting correctly in SAP CRM 7.0 Web UI

I am working with SAP CRM 7.0. We have a workflow in the system which is triggered at the creation of complaint(BO:BUS2000220) and then assign the complaint workitem
in the woklist of specified agent. I have created a report and scheduled it daily to forward the complaint into the worklist of user B from worklist of user A after 7 days
from creation date of complaint. But the problem is that the forwarded complaint is showing in the worklist of user B with sent date(the creation date of complaint, not the
forwarded date).
Relevant code:
IF gw_complain-PROCESS_TYPE = 'ZCMS' AND age_complaint = 8.
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           EXPORTING
objtype         = 'BUS2000120'
objkey          = obj_guid_key
top_level_items = ' '
SELECTION_STATUS_VARIANT       = 0001
           IMPORTING
return_code     = return_code
           TABLES
worklist        = it_worklist[].
READ TABLE it_worklist INTO wa_worklist WITH KEY wi_type = 'W'.
CALL FUNCTION 'SAP_WAPI_FORWARD_WORKITEM'
            EXPORTING
workitem_id    = wa_worklist-wi_id
              USER_ID        = wa_worklist_esc-ESC_USER
LANGUAGE       = SY-LANGU
DO_COMMIT      = 'X'
CURRENT_USER   = wa_worklist_esc-CURRENT_USER
            IMPORTING
RETURN_CODE    = lv_return_code
            TABLES
MESSAGE_LINES = lv_mesg
* MESSAGE_STRUCT =
* USER_IDS       =
ENDIF.
Can someone help me how to change the sent date to actual forwarded date of complaint.

Hi Kavita,
There is a standard column in UWL with name 'Sent Date'. Other functionalities in UWL for example deadline monitoring (Due date column) are based on this sent date. This shows an employee what was the date workitem was created (sent date) and when it will get escalated (due date). Displaying forwarding date in Sent date will not give clear picture to employee as the deadline will be calculated based on sent date only not based on forwarding date. this was just an example.
even though if your client is insisting, i dont think it can be done without any enhancement in UWL web dynpro com sort of thing. you can check with your portal consultant too.
Regards,
Ibrahim

Job status of Business Rules not reflecting correctly in Hyperion Planning

Hi,
In our Planning Web Application version 11.1.2.1 (Classic application), we have issue with the Business Rules not changing the job status from Processing to Complete.
Essentially giving an indication to users that the job is taking longer than expected.
Having noticed that behavior, when we cross check with Admin credentials (Application Logs ) HBR Launch.log. The End Time of the job is updated promptly.
We have couple of SRs Open with Oracle but they concluded it’s a bug and need to upgrade to 11.1.2.2. But currently we do not have any plans to upgrade to the latest version.
In order to force the Status change to mark it as Complete at the SQL Server backend.
We have to update the status table HYP_JOB_STATUS manually via database update.
But this is laborious process.
Did anyone encounter such issue? Please suggest a feasible option here ?
Thanks,
Venkat
Edited by: 947686 on Dec 18, 2012 6:21 AM

Hello Shiva,
We do not have any issue with calc rules; we are facing this issue with Business rules.
We have looked into the logs in both Applcation logs and Essbase logs nothing found strange except couple of .xcp files were generated in Essbase server. We have sent those .xcp files to Oracle for investigation. We have also noticed that Web Logic server was not hand shaking properly with Hyperion Server. Oracle responded with few application settings which we are already sycn with recommended settings.
We had the same issue in 8 months back and the same repeated now.
Thanks,
Venkat

Emctl status dbconsole does not reflect correct status of dbcontrol

hi gurus
Emctl status dbconsole command shows that the Oracle Enterprise Manager 10g is not running. But in fact that I can access the Enterprise Manager and it is running.It seems that the emctl status dbconsole command show incorrect status about the dbconsole.
Why and how to solve this problem?
Thank you very much!
Edited by: KevinMao on Apr 26, 2010 6:14 AM

It might work if you had an operating system. However, you do not have one.
Or at least you are very reluctant to tell us which one you use.
And troubleshooting techniques differ based on OS.

Upcoming Events in sidebar not reflecting correct time

I create an event on my wiki/group calendar. It shows up on the sidebar under Upcoming Events. When I place my cursor over the item listed under Upcoming Events, everything is correct except the time. The time is about 2-3 hours off. Any ideas?
Thanks, Michele

I am having the same problem. If you click on the events in the sidebar, my time is about 5 hours off, but if you browse the calendar through the wiki server, the events are at the correct time on the weekly and daily grids. If you then click on the event in the grid, it gives you the incorrect time. I have confirmed this with Safari and Firefox as the browser.

AMOUNTS ARE NOT REFLECTING CORRECTLY IN REPORT MB51 REPORT.

Hi Experts,
I am facing some issue regarding Report MB51. We have sold some material say "X" for the month of Sep. Now when I run the GL for particular store from where we have sold the material it shows sales value for the period. But when I run the report MB51 for material "X" it shows me some different value. Can anyone tell me why it is showing the difference.
Regards

Post Author: V361
CA Forum: General
You may want to select the "no Printer" option instead, this will force CR to use a higher resolution. Look in page setup, printer options.

Changes to component not reflected after transport

We recently modified the BT115QIT_SLSQ assignment block to rearrange some of the fields and column headers and also add in some newer standard fields. When transported up to quality, we noticed that only some of the changes came in, but others did not. Looking at the setup in the component workbench, it looks identical to the setup in DEV and we didn't receive any errors on the transport. I do notice the View Navigation tab is now gone in quality and we were getting a "Error in runtime repository' error when we opened up the component in quality which has disappeared all of a sudden. The changes that do come in work fine.
I tried to do a comparison between the repository.xml files between the 2 environments but they are identical. This was verified using WinMerge, a file comparison utility.
What else could be causing the changes to the component to not reflect correctly or for that View Navigation tab to be missing?

Hi James,
When u transport the Enhanced component to Quality/Prod system the SICF node for that component in SICF transaction will be deactive in the target system, Activate the SICF node for all the enhanced components by right clicking in the SICF transaction manually in the Quality system, this will remove the 'Error in runtime repository' error.
If you have added the custom fields through UI configuration tool, go to the personalize option for the view/component, select 'Reset to default' option.
Regards,
S Reddy

AR Down Payment Invoice Does Not Reflect in BP Master Data...

We have placed a sales order for a BP.
We select payment means and accept the payment
In the background a AP Down Payment Invoice is created
When we view the BP master data - the account ballance window does NOT reflect this "down payment"
If we select the golden arrow at account ballance, uncheck "reconciled transactions" you can see the payment and AP down payment and they clear each other out.
The problem is that when the final invoice is created it is not obvious that a down payment has been received. Even if you are simply working at the BP master data window, it is not obvious that a down payment has been received. I belive our process is correct because If you click the TDP box, the payment is listed and will be applied to the final invoice.
It simply does not alert the user that a payment had been received.
What are we doing wrong?????\
Thank you!
Edited by: Andrew Bleier on Feb 4, 2009 1:27 AM

Keith Taylor
You are right this feature is only available in Version 2007A. There account posting happen purely due to the pay SAP has been designed and the configuration of GL Accounts.
To make fundametal change to the core product is very difficult if you explain me your business process exactly as you do, I could think of alternatives.
Please let know.
Suda

Master data modified at SQL end not reflecting in Info object master data

Hi All,
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for example:
we have split/skills numbers like 1-1000 in the data base and now we did some modifications to that particular split/skills numbers and uploaded that data successfully in the SQL end.now the problem is that modified data is not reflecting in split/skill info-objects and showing the same old data but not the modified one.can you please explain me how to reflect that modified data in BI side.
regards
Vamshi D Krishna

Hi vamshi ,
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Regards,
Daya Sagar

Master not reflected correctly

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