No of Records in DSO dont match to the No in PSA

Hi SDNer's,
I have a datamismatch hpng btn PSA n DSO...not all the data is getting loaded to DSO, there is lot of data which is being filtered out by the transformation which I am unable to figure out.
To analyze better I deleted data in DSO n PSA n only loaded only 1 GLAccount for a time per 05/ 2007.
RSA3 has 12 records  PSA has 12 records ( Info package Full )  DSO has only 9 ( Full DTP )
DSO has 3 records missing which exist in PSA.
*No filter used in DTP.
**Its all 1:1 mapping btn DSO n PSA.
***No start routines at all.
**** No aggregation of data in DSO.
Here transformations are filtering out the records from 12 to 9.
RSMO Details Tab
RSDS 0FI_GL_10 D05CLNT400 -> ODSO ZFIGLO10 : 12 -> 9 Data Records
Records in PSA
Glant/Cmpcd/CAra/Crtyp/Cmny/Fisc/Bal/Deb/Cre/Sales
0001151015/1001/1000/00/----
/2007005/0,00/0,00/0,00/0,00
0001151015/1001/1000/10/----
/2007005/0,00/0,00/0,00/0,00
0001151015/1001/1000/30/----
/2007005/0,00/0,00/0,00/0,00
0001151015/2001/1000/00/----
/2007005/0,00/100,00/100,00/0,00
0001151015/2001/1000/10/----
/2007005/0,00/100,00/100,00/0,00
0001151015/2001/1000/30/----
/2007005/ - 100,00/0,00/100,00/ - 100,00
 0001151015/2003/1000/00/----
/2007005/100,00/0,00/100,00/100,00
0001151015/2003/1000/10/----
/2007005/100,00/0,00/100,00/100,00
0001151015/2003/1000/30/----
/2007005/100,00/0,00/100,00/100,00
0001151015/2003/1000/00/001001/2007005/100,00/0,00/100,00/100,00
0001151015/2003/1000/10/001001/2007005/100,00/0,00/100,00/100,00
0001151015/2003/1000/30/001001/2007005/100,00/0,00/100,00/100,00
----
/500,00/800,00/300,00/500,00
Records in DSO
Glant/Cmpcd/CAra/Crtyp/Cmny/Fisc/Bal/Deb/Cre/Sales
0001151015/1001/1000/00/----
/2007005/0,00/0,00/0,00/0,00
0001151015/1001/1000/10/----
/2007005/0,00/0,00/0,00/0,00
0001151015/1001/1000/30/----
/2007005/0,00/0,00/0,00/0,00
0001151015/2001/1000/00/----
/2007005/0,00/100,00/100,00/0,00
0001151015/2001/1000/10/----
/2007005/0,00/100,00/100,00/0,00
0001151015/2001/1000/30/----
/2007005/ - 100,00/0,00/100,00/ - 100,00
0001151015/2003/1000/00/001001/2007005/100,00/0,00/100,00/100,00
0001151015/2003/1000/10/001001/2007005/100,00/0,00/100,00/100,00
0001151015/2003/1000/30/001001/2007005/100,00/0,00/100,00/100,00
----
/200,00/500,00/300,00/200,00
Records citated in Bolded Italic are missing in the DSO.
Keyfields are Glaccount, Company code, CURTYPE..
Keyfigures are of update type " Overwrite "
Company ( 001001 ) is a datafield in DSO.
Modified original post accordingly.
Any hints/inputs wud really help............Thanks All !!
Message was edited by:
Jr Roberto

Kamaljeet,
There is no diff at all in records excepting the Company which I made it as Keyfield...which resulted same.
None are flagged as keyfields in the datasource.
Ex :
2007          USD          001     0001151015     2003                    1000                              10     00     2007010     K4     CAMT               USD     4.100,00     6.000,00     2.000,00     4.000,00
2007          USD          001     0001151015     2003                    1000                              10     10     2007010     K4     CAMT               USD     4.100,00     6.000,00     2.000,00     4.000,00
2007          USD          001     0001151015     2003                    1000                              10     30     2007010     K4     CAMT               USD     4.100,00     6.000,00     2.000,00     4.000,00
2007          USD          001     0001151015     2003                    1000                    001001          10     00     2007010     K4     CAMT               USD     100,00     0,00     0,00     0,00
2007          USD          001     0001151015     2003                    1000                    001001          10     10     2007010     K4     CAMT               USD     100,00     0,00     0,00     0,00
2007          USD          001     0001151015     2003                    1000                    001001          10     30     2007010     K4     CAMT               USD     100,00     0,00     0,00     0,00

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EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM2';
END;
BEGIN
select distinct Item_type into v_item_type2
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item2;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype2';
END;
END IF;
IF c_data_val_rec.item3 is not null then
BEGIN
select distinct inventory_item_id into v_itemid3
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item3;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM3';
END;
BEGIN
select distinct Item_type into v_item_type3
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item3;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype3';
END;
END IF;
IF c_data_val_rec.item4 is not null then
BEGIN
select distinct inventory_item_id into v_itemid4
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item4;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM4';
END;
BEGIN
select distinct inventory_item_id into v_item_type4
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item4;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype4';
END;
END IF;
IF c_data_val_rec.item5 is not null then
BEGIN
select distinct inventory_item_id into v_itemid5
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item5;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM5';
END;
BEGIN
select distinct inventory_item_id into v_item_type5
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item5;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype5';
END;
END IF;
IF v_remarks is not null then
update XXSC_SALES_ORDER_IMPORT
set process_flag='E', remarks=v_remarks
where iwb_no=c_data_val_rec.iwb_no;
commit;
END IF;
end loop;
for c_data_rec in c_data
loop
select transaction_type_id into v_transaction_type
from OE_TRANSACTION_TYPES_tl
where name like c_data_rec.BILL_TO||'-DOMESTIC';
select cust_account_id into v_cust_id
from hz_cust_accounts hca,
hz_parties hp
where hca.party_id=hp.party_id
and hp.party_name=c_data_rec.CUSTOMER_NAME;
select SITE_USE_ID into v_invoice_to
from hz_parties hp,
hz_party_sites_v hps,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua
where
party_name=c_data_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_rec.BILL_TO||'%'
and hps.site_use_type='BILL_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='BILL_TO'
and hcsua.Status='A';
select SITE_USE_ID into v_ship_to
from hz_parties hp,
hz_party_sites_v hps,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua
where
party_name=c_data_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_rec.SHIP_TO||'%'
and hps.site_use_type='SHIP_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='SHIP_TO'
and hcsua.Status='A';
IF c_data_rec.item1 is not null then
select distinct inventory_item_id into v_itemid1
from apps.mtl_system_items_b
where segment1=c_data_rec.item1;
select distinct Item_type into v_item_type1
from apps.mtl_system_items_b
where segment1=c_data_rec.item1;
ELSE
v_itemid1:= null;
v_item_type1:= null;
END IF;
IF c_data_rec.item2 is not null then
select distinct inventory_item_id into v_itemid2
from apps.mtl_system_items_b
where segment1=c_data_rec.item2;
select distinct Item_type into v_item_type2
from apps.mtl_system_items_b
where segment1=c_data_rec.item2;
ELSE
v_itemid2:=null;
v_item_type2:= null;
END IF;
IF c_data_rec.item3 is not null then
select distinct inventory_item_id into v_itemid3
from apps.mtl_system_items_b
where segment1=c_data_rec.item3;
select distinct Item_type into v_item_type3
from apps.mtl_system_items_b
where segment1=c_data_rec.item3;
ELSE
v_itemid3:=null;
v_item_type3:=null;
END IF;
IF c_data_rec.item4 is not null then
select distinct inventory_item_id into v_itemid4
from apps.mtl_system_items_b
where segment1=c_data_rec.item4;
select distinct Item_type into v_item_type4
from apps.mtl_system_items_b
where segment1=c_data_rec.item4;
ELSE
v_itemid4:= null;
v_item_type4:= null;
END IF;
IF c_data_rec.item5 is not null then
select distinct inventory_item_id into v_itemid5
from apps.mtl_system_items_b
where segment1=c_data_rec.item5;
select distinct Item_type into v_item_type5
from apps.mtl_system_items_b
where segment1=c_data_rec.item5;
ELSE
v_itemid5:= null;
v_item_type5:= null;
END IF;
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC; -- Required attributes (e.g. Order Type and Customer)
l_header_rec.order_type_id := v_transaction_type;
l_header_rec.ordered_date := c_data_rec.iwb_date;
l_header_rec.sold_to_org_id := v_cust_id;
l_header_rec.price_list_id := 93174;
l_header_rec.cust_po_number := c_data_rec.iwb_no;
l_header_rec.ship_to_org_id := v_ship_to;
l_header_rec.invoice_to_org_id := v_invoice_to;
l_header_rec.CONTEXT:='566' ;
l_header_rec.ATTRIBUTE1:=c_data_rec.DELIVERY_TYPE;
-- l_header_rec.freight_term_code = NULL;
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
-- FIRST LINE RECORD. Initialize record to missing
if c_data_rec.item1 is not null and
c_data_rec.item2 is not null and
c_data_rec.item3 is not null and
c_data_rec.item4 is not null and
c_data_rec.item5 is not null then
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).inventory_item_id :=v_itemid1;
l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
l_line_tbl(1).attribute13:= v_item_type1;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- SECOND LINE RECORD
--elsif c_data_rec.item2 is not null then
l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(2).inventory_item_id := v_itemid2;
l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
l_line_tbl(2).attribute13:=v_item_type2;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- THIRD LINE RECORD
--elsif c_data_rec.item3 is not null then
l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(3).inventory_item_id := v_itemid3;
l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
l_line_tbl(3).attribute13:=v_item_type3;
l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- FOURTH LINE RECORD
--elsif c_data_rec.item4 is not null then
l_line_tbl(4) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(4).inventory_item_id := v_itemid4;
l_line_tbl(4).ordered_quantity := c_data_rec.quantity4;
l_line_tbl(4).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(4).UNIT_SELLING_PRICE := c_data_rec.price4;
l_line_tbl(4).UNIT_LIST_PRICE := c_data_rec.price4;
l_line_tbl(4).attribute13:=v_item_type4;
l_line_tbl(4).operation := OE_GLOBALS.G_OPR_CREATE;
--END IF;
-- FIFTH LINE RECORD
--elsif c_data_rec.item5 is not null then
l_line_tbl(5) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(5).inventory_item_id := v_itemid5;
l_line_tbl(5).ordered_quantity := c_data_rec.quantity5;
l_line_tbl(5).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(5).UNIT_SELLING_PRICE := c_data_rec.price5;
l_line_tbl(5).UNIT_LIST_PRICE := c_data_rec.price5;
l_line_tbl(5).attribute13:= v_item_type5;
l_line_tbl(5).operation := OE_GLOBALS.G_OPR_CREATE;
elsif c_data_rec.item1 is not null and
c_data_rec.item2 is not null and
c_data_rec.item3 is not null and
c_data_rec.item4 is not null then
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).inventory_item_id :=v_itemid1;
l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
l_line_tbl(1).attribute13:= v_item_type1;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- SECOND LINE RECORD
--elsif c_data_rec.item2 is not null then
l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(2).inventory_item_id := v_itemid2;
l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
l_line_tbl(2).attribute13:=v_item_type2;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- THIRD LINE RECORD
--elsif c_data_rec.item3 is not null then
l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(3).inventory_item_id := v_itemid3;
l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
l_line_tbl(3).attribute13:=v_item_type3;
l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- FOURTH LINE RECORD
--elsif c_data_rec.item4 is not null then
l_line_tbl(4) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(4).inventory_item_id := v_itemid4;
l_line_tbl(4).ordered_quantity := c_data_rec.quantity4;
l_line_tbl(4).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(4).UNIT_SELLING_PRICE := c_data_rec.price4;
l_line_tbl(4).UNIT_LIST_PRICE := c_data_rec.price4;
l_line_tbl(4).attribute13:=v_item_type4;
l_line_tbl(4).operation := OE_GLOBALS.G_OPR_CREATE;
elsif c_data_rec.item1 is not null and
c_data_rec.item2 is not null and
c_data_rec.item3 is not null then
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).inventory_item_id :=v_itemid1;
l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
l_line_tbl(1).attribute13:= v_item_type1;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- SECOND LINE RECORD
--elsif c_data_rec.item2 is not null then
l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(2).inventory_item_id := v_itemid2;
l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
l_line_tbl(2).attribute13:=v_item_type2;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- THIRD LINE RECORD
--elsif c_data_rec.item3 is not null then
l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(3).inventory_item_id := v_itemid3;
l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
l_line_tbl(3).attribute13:=v_item_type3;
l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
end if;
-- CALL TO PROCESS ORDER
OE_Order_PUB.Process_Order(
p_api_version_number=>1.0,
p_header_rec => l_header_rec,
p_line_tbl=> l_line_tbl,
p_line_adj_tbl=> l_line_adj_tbl,
-- OUT variables,
x_header_rec =>l_header_rec
, x_header_val_rec =>l_header_val_rec
, x_Header_Adj_tbl =>l_Header_Adj_tbl
, x_Header_Adj_val_tbl =>l_Header_Adj_val_tbl
, x_Header_price_Att_tbl =>l_Header_price_Att_tbl
, x_Header_Adj_Att_tbl =>l_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl =>l_Header_Adj_Assoc_tbl
, x_Header_Scredit_tbl =>l_Header_Scredit_tbl
, x_Header_Scredit_val_tbl=>l_Header_Scredit_val_tbl
, x_line_tbl =>l_line_tbl
, x_line_val_tbl =>l_line_val_tbl
, x_Line_Adj_tbl =>l_Line_Adj_tbl
, x_Line_Adj_val_tbl =>l_Line_Adj_val_tbl
, x_Line_price_Att_tbl =>l_Line_price_Att_tbl
, x_Line_Adj_Att_tbl =>l_Line_Adj_Att_tbl
, x_Line_Adj_Assoc_tbl =>l_Line_Adj_Assoc_tbl
, x_Line_Scredit_tbl =>l_Line_Scredit_tbl
, x_Line_Scredit_val_tbl =>l_Line_Scredit_val_tbl
, x_Lot_Serial_tbl =>l_Lot_Serial_tbl
, x_Lot_Serial_val_tbl =>l_Lot_Serial_val_tbl
, x_action_request_tbl =>l_action_request_tbl,
x_return_status=> l_return_status,
x_msg_count=> l_msg_count,
x_msg_data=> l_msg_data);
if l_msg_count > 0 then
for l_index in 1..l_msg_count loop
l_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => 'F');
update XXSC_SALES_ORDER_IMPORT
set process_flag='E',remarks=l_msg_data
where iwb_no=c_data_rec.iwb_no;
commit;
dbms_output.put_line('Order Failed.'||l_msg_data);
end loop;
end if;
-- Check the return status
if l_return_status = FND_API.G_RET_STS_SUCCESS then
update XXSC_SALES_ORDER_IMPORT
set process_flag='Y',ORDER_NUMBER=l_header_rec.order_number,remarks='SUCCESS'
where iwb_no=c_data_rec.iwb_no;
commit;
fnd_file.put_line (fnd_file.output,'Order no:'||l_header_rec.order_number||' Created for the IWB no:'||c_data_rec.iwb_no);
dbms_output.put_line('Order..'||l_header_rec.order_number);
Else
dbms_output.put_line('Order Failed.');
end if;
commit;
END LOOP;
End;
/

Your code always sends 4 line records with each header. Code is not checking if it belongs to same header or not. Please check your code.

Record in DSO Active Table different from result of Update Rule Simulation

Hi,
I have a problem with the update of a particular Data Field for certain records via an Update Routine in 3.x Update Rules, from a Source DSO to one Target DSO.
The DSO Key is the same in the Source DSO and the Target DSO. The Update Routine for the particular (target) Key Figure performs a calculation based on a number of COMM_STRUCTURE Data Fields and gives the Result. For this specific record, the Result being written to the target DSO is 0.00 (It is an 'Amount' Key Figure).
Based on the Update Routine (which I have run through functionally), this is the incorrect result.
However, I have run Simulation for this record and the correct result is simulated into the Data Target. I have also run the simulation with Debugging on the Update Rules. Each component/step of the Update Routine is processed correctly, eventually giving the correct result.
I have tried to re-perform the load and I continually get the same result. This is occurring for a number of records being updated, but not all. Some records where the result of this Data Field is being calculated correctly are 'identical' in all important areas to the problem records.
The problem records all appear to be in the same Data Package, however that Data Package also contains records being processed correctly.
Based on the Simulation/Debugging it appears that the Update Routine is correct, however if anyone is willing to have a stab at this I am happy to send you the code.
Also, a short time ago, we took a copy back from our Production system to our QA system. As a result, this record exists in the QA system as well. I have performed the load there and the record is processed correctly. The Production and QA systems are in line.
Thanks and Regards,
Tom

Hi Ramesh,
Thanks for posting a response. This is an Update Routine rather than a Start Routine.
Also, in answer to the Sudhi's reply/post, Yes, the Update Type has been set to Overwrite.
The problem is actually only present in Production. Changes was made through our landscape some time ago (this is not my development).
These changes have been tested through QA and were working. It is only when a reload has taken place in production that this issue has been occurred. A reload has then taken place in QA and has worked successfully.

I used a usb turntable to import old vinyl records into iTunes. Then with the cloud and iTunes match I put them on another Mac. The songs come up in the music list but they are greyed out. How do I get them recognized.

I used a usb turntable to import old vinyl records into iTunes. Then with the cloud and iTunes match I put them on another Mac. The songs come up in the music list but they are greyed out. How do I get them recognized. The symbol states the songs were downloaded from iCloud. I would like to get them to play so that I can make a playlist, and burn a CD.

Try:
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Unsync all music and resync
- Reset all settings
Go to Settings > General > Reset and tap Reset All Settings.
All your preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected.
- Restore from backup. See:
iOS: How to back up
- Restore to factory settings/new iOS device.

HT4914 can you download songs from itunes match from the cloud to your iPhone ie for times when you dont have internet connection

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Hi,
We are introducing FIM into an environment consisting of an HR system and AD, with no so happy data. I know that data integrity is key, but there are people above that want some results....so....
The only match between the existing HR and AD data we can find is the 'firstname' & 'surname' attributes. Lets assume for now that there are no duplicate 'firstname' & 'surname' attributes in HR and AD...could we join the records on 2 attributes
of 'firstname' & 'surname'?
Once the records are joined, we would then flow the 'employeeID' attribute from HR to AD.
Could we then remove the 'firstname' & 'surname' join rule and replace it with 'employeeID' attribute join rule?
Thank you,
SK

Yes, or even leave the name-based join there but lower in precedence than the employeeID one. In practice the problem with name-based joins is not just the obvious one of duplicates but more often that the entry in AD has been created with a preferred
first name (e.g. Dave) whereas the HR one has the legal first name (e.g. David), leading to missed joins.

TS1702 Unable to make an in-purchase. App says the account and apple ID dont match and i must install the app.. The original app is no longer available, the game and account were updated. Thank you

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You will need to login on the device using the same exact Apple ID that was used to download the app. You can not use abother account login to buy in app purchases to prevent fraud.
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