Nested MXML Tags of Same Type not Closed Automatically

Suppose you have a VGroup tag, and you want to nest another VGroup inside of it. In earlier versions of FB, as soon as you typed the closing '>' character, FB completed the whole tag for you:
<s:VGroup>
<s:VGroup>
</s:VGroup>
</s:VGroup>
However, this doesn't work anymore. This issue happens when the two tags are of the same type. An HGroup inside a VGroup, for example, autocompletes fine.

Hi,
This is known issue http://bugs.adobe.com/jira/browse/FB-33477. Thanks for posting the issue.
-Divith

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Customer Disputes not closing automatically

Hi,
I am currently checking an issue why my customer disputed items are not closing automatically after the invoices have been paid.
- The regular financial disputes close automatically
- The casy type and the correct status profile
- the status profile is set to close directly from new status to to be collected / then closed
- The status profile has changed after initial set up
- I ran the process bufffer program and no result, the disputes are still open.
- We have activate the customer disputed objects properly as far as i can see.
Thanks for the assist
regards',
Richard

I concur with the mesgs above that for customer disputed cases, it gives additional time for AR analysts to investigate the claims. And if it actually turns out to be a dispute, then eventually it will result in creation of AR residual and in turn a Dispute case.
In scenario mentioned of multiple disputes for the same invoice, you need not have multiple dispute cases open, unless its a specific business requirement. You anyways have the disputed amount and current disputed amount filled correctly and make appropriate use of reason code and root cause code to depict this scenario in just one dispute case itself.
However if you still want to create more than one dispute case for the same AR item, in that case, please either use the splitting functionality to accurately depict the disputes in AR as well as FSCM.

FSCM- Dispute cases were not closed automatically for credit disputed amounts

Dear All,
We are creating the dispute cases for overpayment or un-applied cash payments (that is credit document) through FDM_AUTO_CREATE. But those credit dispute cases were not closed automatically after I cleared the documents through F-26 or F-32.
We are running FDM_PROCESS_BUFFER program through batch job for every hour. And we made correct configuration for automatic dispute case close in SPRO. Also the debit disputes were closed automatically.
Especially we are facing this issue for credit special g/l transaction (partial/residual/charge of difference clearing) documents.
Note : I can see two changes automatically in credit dispute cases these are, 1) Disputed amount get zero 2) Disputed objects (that is credit document) is automatically removed (Attributes => Linked Objects => Disputed Objects) in the credit dispute cases
Can you please help me how to resolve this issue.
Thank you in advance.
Thanks & Regards,
KVP

Dear Experts,
Can I have solution for this issue.
Thanks & Regards,
KVP

Purchase Requsition is not closing automatically During ME59 PO creation

Hi,
We are using PO creation through ME59,
In ME59 we have set the indicator 1 Set reqs. to "closed"
In PR we have 1 qty and in PO was created for 1 qty. But the PR was not closed.
When we check the F1 help for the filed it say it will work with respect to the rounding value. as for my concer the PR qty 1 was fulfilled by po with 1 qty creation. I dont know why the PR was not set to Closed automatically.
If we try 2 Set reqs. to "closed" It is working
Can any once explaing why it is not wroking for indicator 1
Regards
Palani

Is your order unit and requisition unit same ?

Send cost centre and attendence type not filled automatically

Hello,
I am configuring the time recording in ESS. I configured the recording profile and in cats2 it looks good. The send cost centre and attendence type get filled automatically. But when I do the same thing in ESS the values are not populated. Is there something I have to take into account in order to get this done?
Thanks a lot, Vanessa

Dear Venessa,
Please note that in contrast to personal templates, which enable you to prefill the data entry area when you start time recording, the system first displays default values when you create a new account assignment row with one receiver object and at least one working time.The system only proposes default values when you create a new account assignment row. In ESS, this is correct, because it does not make sense to provide default values for the sender cost center and activity type if you are only entering an attendance or absence type.
Hope this helps,
Regards,
Roy

Output type not trigerring Automatically for inbound delivery

Hi all
We have created a custom output type for Delivery idoc processing ZPOD copy of OPOD and maintained all the settings also condition record for the same has been maintained.
But when we are creating inbound delivery the output type ZPOD is not coming automatically.
In the Delivery document and in the Output screen i have checked Determine analysis for output(VL32N -> Enter IBD No -> Select menu option Extras -> Delivery output -> Header
Go to menu option GoTo -> Determin.Analysis.)
It is showing me ->Message 502-Output ignored (requirement 017 not fulfilled)
Can u please throw some light so that in output message determination the Output type should come automatically for Proof of delivery
Thanks and regards
shailesh

Um... I think the message is pretty clear on this - the reason is "requirement 017 not fulfilled".
Requirements for output control may be found in VOFM transaction, under Requirements -> Output control. 017 is the standard one, the description says 'POD on goods issue'. According to the comments, the output is not issued if "POD status is initial" or "No output, if no goods receipt".
Either correct the document or remove this requirement in output configuration, if it's not applicable.

PR not closing automatically

Suppose I have a PR which have 10 qty, whole qty is converted to PO using ME57.
Still PR is not getting closed automatically.
Means closed indicator in PR is not getting updated.
System is not allowing to create new PO against this PR because we have an error message for this.
How the closed indicator will be updated automatically?
Please advise.
Thanks,

the closed indicator is only set if you flag the field in ME59N for this purpose, or if you do it manually while coverting the PR to a PO.
In any other case the field in the requisition remains unset, as SAP looks directly into field of open PR quantity.
However, SAP has a report to set the closed indicator
for this see OSS Note 206870 - Set Ordered purchase requisitions to completed

Output types not defaulted automatically

Hi experts,
I have problems on two areas:
1. Upon creation of Sales order, the output type was not defaulted automatically for picking list.
2. In Outbound delivery after PGI, it does not default output type for Delivery
My settings are:-
In config. - VP01 Define print parameters in Sales (for selected output types)
In master data - VV11, VV21 and VV31 all setup by output type and key combination Sales Organization/Order Type.
Any clue where I have gone wrong or missed out?
Regards
PSK

Hi there,
For those output types check what are the default values --> dispach time. It should be "send immediately which saving the application". Only tehn the O/p will trigger immediately. Else you will have to rpocess RSNAST00 prog.
Also check if the condition records are maintainted properly & printers are asigned in condition record --> communications.
Regards,
Sivanand

Delivery Output Type not updated automatically in change mode

Hello,
I am dealing with a strange problem.
If i open delivery to change using VL02N then, output type configured for reissue is updated properly and on save ouput type is getting successfully processed also.
Now if i open VL03N and then using change mode button on application toolbar i go to change of delivery, then output type is not getting created. The issue was figured out when i tried to open delivery from shipment and then using change button i tried to change and save delivery....
Expectiing solution from experts.
Thanks
Hari

Hi,
May be this behaviour is due to the application in which you are opening the delivery. When you open the delivery from shipment, check the transaction code in the screen in system status. If it is VL03N, then it is correct. But if it is VT03N, then it is expected that even in change mode, the output is not triggered. Pls check this once.
I tried the same thing in an invoice from where i opened a SO and then went in change mode, and the otuput is getting retriggered.
I hope teh configuration of your output is correct. Ensure that the Multiple Issuing button is ticked on, if you want yoru output type is to be triggered everytime you go in change mode.

Output type not coming automatically

HI
Whenever i am creating using t.code mb11 t.code i have to give output type wa03 manually,is this possible automaticaly output type generation in mb11 t.code
Below settings also i completed
NACE-Select ME Click on Condition records- Select WA03-Trans/Event Type-"WA" Print Version " 2" and Execute it
In the next scren P-1, madium-1, Language EN and enter,, Now select the line and click on the communication method LP01 and save it,,
Regards
sam

Hi
Bijay and nisha thanks for reply still not come my output type automaticaly,i have completed my configuration in omj3 t.code for my plant and storage location.nacz t.code i give 173 GR/GI requirement,
Regards
sam

Storage unit type not found automatically on LT01

Hi,
We have just only one kind of storage unit type in the settings. I want it to be determined automatically on TO creation(LT01) , so that the user is not required to enter it everytime he creates a TO
I couldnt find a way to do it via custimizing. Appreciate any tips about it.
Thanks
Cihan Polat

Hi,
I dont have a problem with storage type determination.
Acctually what is missing on LT01 is storage type indicator LTAP-LETYP (EXP for my example).
This is the field on the second screen of LT01 (SAPML03T- 102).
It is located under quantity, which is just second line on the screen.
Requested qty    1                 PC   5SQ2 370-0KA06 /N-OTM.C6 3pol
Stor. unit type      EXP                   Material        5SQ23700KA06
Certificate no.                         Plant/Stor.loc. 1000   1550
Confirm
Printer                                 Stock category
GR date          12.04.2010             Special stock
                                        TO item         0
Tpe Sec Stor.bin    Target quantity   AUn
Src                                         0 PC
Dest                                        0 PC
Ret.                                        0 PC
Goods recipient                         Weight                   0,000

Output type not showing automatically

Hi All,
I'm creating IDocs thru Message control for Purchase Order ME21N. When I create a PO, after filling all the heade and item details on the screen of ME21N for a particular vendor, I go to 'Messages' tab but can't find the output, medium, partner etc on that screen. I manually enter the details here and IDoc is created.
Earlier, this ouput detail was populating automatically but now It's not coming. I checked all settings in NACE, WE20 etc for that particular vendor but I couldn't find any clue.
Please help me. It's very urgent.

Hi,
Just check whether earlier condition records were maintained for the PO output type which you are using.
Condition records missing situation can create such problem.
Thanks.
Mark points if helpful

Nested custom tag-jsp

Hi,
How can I use nested custom tags in jsp?

Note that not all custom tags will work like this. The tag must be designed to work this way. Some tags will not accept a body, others will accept a body, but will not process it through the JSP compiler, rather handling it as text/html.
Have you tried nesting them and you're not getting the expected results? Have you written these tags yourself and they're not working?

RSS - 'META' tag not closed

Hi there,
Another newbie question for everyone. I created my own RSS
feed in cf and, to my surprise, it seemed to work. I tested it
locally, tweaked it to my needs, and then when I uploaded it to the
main site, it blew up. Here's the message the feed gave:
The following tags were not closed: META.
Line: 0 Character: 0
Hrmm, great. So it worked, sans message, locally, and then
choked up in the big pond. My first thought is that it's a problem
with my web server. Being new to this and not all that hardcore,
that leaves me in a bit of a fix as I have no clue how to deal with
a . Two questions. 1) Is this a common problem, and if so how do I
resolve it? Please be detailed, if possible :) 2) Is there an
easier way to set up a feed? See my code below for the fruit of my
mucking about.
Thanks in advance.

The following tags were not closed: META.
I think you used no license product, it will add this tag on
the top of
your page
<META NAME="ColdFusionMXEdition" CONTENT="ColdFusion
DevNet Edition -
Not for Production Use.">
Be carefull!!!!! That's the reson why you have that error
It sounds like Droopers got the answer s/he needed. But for
archive
purposes, there is another reason that one can get a result
like this.
It happens if one has IIS security configured on the resource
generating
the RSS/webservice XML. When one access the resource directly
it works
correctly because the user's creditionals are provided. But
when
accessed remotely without these creditionals, a HTTP error
page is
returned and this error page is not valid XML and this type
of error is
reported.

Getting error like "The following tags were not closed ..."

Hi,
I am getting an error like "The following tags were not closed <Main Report Name>. Error processing resource 'http://abc.cdf.bnm/OA_CGI/FNDWRR.e..."
Issue is , TAG is breaking with main report name.
Any suggestions would be appreciated.
Edited by: user12086550 on May 10, 2010 5:33 AM

I'm having the same problem, but how did you resolved it??
my sub query is running good in toad. this is my xml
<?xml version="1.0" encoding="UTF-8"?>
<dataTemplate name="Asset_Loc_Change" description="Change_in_Asset_Location_and_Account" version="1.0">
     <properties>
          <property name="xml_tag_class" value="upper"/>
          <property name="include_parameters" value="true"/>
     </properties>
     <parameters>
          <parameter name="P_START_DATE" dataType="varchar2"></parameter>
          <parameter name="P_END_DATE" dataType="varchar2"></parameter>
          <parameter name="P_BOOK_NAME" dataType="varchar2"></parameter>
     </parameters>
     <lexicals>
     </lexicals>
     <dataQuery>
          <sqlStatement name="LOC_DETAIL">
               <![CDATA[
select
ASSET_NUMBER,DESCRIPTION,ASSET_CATEGORY,trunc(MAX(DATE_CHANGED)) DATE_CHANGED,
MAX(OLD_ACCOUNT) OLD_ACCOUNT,Max(NEW_ACCOUNT) NEW_ACCOUNT,Max(OLD_LOCATION) OLD_LOCATION,Max(NEW_LOCATION) NEW_LOCATION
from(
select distinct
fad.asset_number,
fad.ATTRIBUTE_CATEGORY_CODE ASSET_CATEGORY,
fad.description DESCRIPTION,
max(fdh.DATE_EFFECTIVE) DATE_CHANGED,
NVL2(to_char(fdh.TRANSACTION_HEADER_ID_OUT), NULL, gcc.segment1||'.'||gcc.segment2||'.'||gcc.segment3||'.'||gcc.segment4||'.'||gcc.segment5||'.'||gcc.segment6||'.'||gcc.segment7||'.'||gcc.segment8) OLD_ACCOUNT,
NVL2(to_char(fdh.TRANSACTION_HEADER_ID_OUT), gcc.segment1||'.'||gcc.segment2||'.'||gcc.segment3||'.'||gcc.segment4||'.'||gcc.segment5||'.'||gcc.segment6||'.'||gcc.segment7||'.'||gcc.segment8, NULL) NEW_ACCOUNT,
NVL2(to_char(fdh.TRANSACTION_HEADER_ID_OUT), NULL, fal.segment4||'-'||fal.segment3||'-'||fal.segment2||','||fal.segment1) OLD_LOCATION,
NVL2(to_char(fdh.TRANSACTION_HEADER_ID_OUT), fal.segment4||'-'||fal.segment3||'-'||fal.segment2||','||fal.segment1, NULL) NEW_LOCATION
from
fa_distribution_history fdh,
fa_locations fal,
FA_CATEGORIES CAT,
fa_additions fad,
gl_code_combinations gcc,
fa_books fb
where
1=1
and fdh.DATE_EFFECTIVE between to_char(trunc(:P_START_DATE)) and to_char(trunc(:P_END_DATE))
and fal.location_id = fdh.location_id
and fad.asset_id = fdh.asset_id
and fdh.code_combination_id = gcc.code_combination_id
and fb.book_type_code = fdh.book_type_code
and fb.book_type_code = to_char(:P_BOOK_NAME)
and fb.asset_id = fdh.asset_id
Group by
fad.asset_number,
fad.ATTRIBUTE_CATEGORY_CODE,
fad.description
,NVL2(to_char(fdh.TRANSACTION_HEADER_ID_OUT), NULL, gcc.segment1||'.'||gcc.segment2||'.'||gcc.segment3||'.'||gcc.segment4||'.'||gcc.segment5||'.'||gcc.segment6||'.'||gcc.segment7||'.'||gcc.segment8),
NVL2(to_char(fdh.TRANSACTION_HEADER_ID_OUT), gcc.segment1||'.'||gcc.segment2||'.'||gcc.segment3||'.'||gcc.segment4||'.'||gcc.segment5||'.'||gcc.segment6||'.'||gcc.segment7||'.'||gcc.segment8, NULL),
NVL2(to_char(fdh.TRANSACTION_HEADER_ID_OUT), NULL, fal.segment4||'-'||fal.segment3||'-'||fal.segment2||','||fal.segment1),
NVL2(to_char(fdh.TRANSACTION_HEADER_ID_OUT), fal.segment4||'-'||fal.segment3||'-'||fal.segment2||','||fal.segment1, NULL)
GROUP BY
ASSET_NUMBER,ASSET_CATEGORY,DESCRIPTION;
]]>
          </sqlStatement>
     </dataQuery>
     <dataStructure>
          <group name="G_ASSET_LOC" source="LOC_DETAIL">
               <element name="ASSET_NUMBER" value="ASSET_NUMBER"/>
               <element name="DESCRIPTION" value="DESCRIPTION"/>
               <element name="ASSET_CATEGORY" value="ASSET_CATEGORY"/>
               <element name="DATE_CHANGED" value="DATE_CHANGED"/>
               <element name="OLD_ACCOUNT" value="OLD_ACCOUNT"/>
               <element name="NEW_ACCOUNT" value="NEW_ACCOUNT"/>
               <element name="OLD_LOCATION" value="OLD_LOCATION"/>
               <element name="NEW_LOCATION" value="NEW_LOCATION"/>
          </group>
     </dataStructure>
</dataTemplate>

Nested MXML Tags of Same Type not Closed Automatically

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