Outbound interface file for the employeesu0092 deduction information from the d

How to Create an Outbound interface file for the employees deduction information from the different Payroll Companies.
Thanks in advance.
Regards
vamsi.

Hi,
The requirement seems to be similar to the one posted in the link https://forums.oracle.com/thread/848476. Please check.

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DIAdem: How to store the input channel information from the Analysis modules

Hi,
I would like to know if there is a way to store the input channel name(s) when executing modules from the Analysis Panel. For example, when I run an FFT on a set of data: x-channel: "[1]/Time" y-channel: "[1]/Voltage" , I would like to be able to store this information as a custom channel property in the output file (ex. "[1]/AutoSpectrum").
The only place I've found that contains this "history" information is in the log section of the Analyze Panel. However, I have not been able to figure out how to access the information in the Analysis log programatically through VBS scripting.
Thanks

Hi Brad,
So here's where I'm struggling. My tool is more a set of tools. I have created custom bars that launch the appropriate dialog box for each tool. Let me give you and example of the kind of work flow I that might be used:
The user loads up a TDM file or imports data using a DataPlugin. Then, they launch my tool for going through each channel and adding custom properties (sensor type, sensor location, etc). Once all properties have been applied to the channels they close that tool. Now they fire up the Smoothing module in ANALYSIS and save the result as a new channel. Next, they launch my tool for computing the Shock Response for that event. When the user has the desired output, they run my plotting SUD. This is where they can select which report template to use and which channels to plot. The selected channel(s) used for plotting doesn't have all of the custom properties that we taged in the original data channels.
As you can see, the process involves using some of my own custom SUDs where I can keep track of everything but also allows the user to use any of DIAdem's native functions. This is where I am struggling to be able to keep track of the channels used as input. I can "see" the info I need listed in the log section of the ANALYSIS Panel but can't pragmatically access it (the info in the main display window). It would be really handy if this info was automatically stored in the channel properties of each output channel.
I guess my only option is to (in the plotting SUD) not only ask the user for the channels to plot, but also ask them to select the coresponding original channels that have the custom properties.
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How to place Outbound Interface file in APPS SERVER?

Hi Guys,
         Actually I'm running the below pl\sql procedure for the OutBound interface file.
CREATE OR REPLACE procedure GE_INV_Out_BAL(Errbuf OUT varchar2,
                                       Retcode ouT varchar2,
            f_id    in number,
            t_id    in varchar2) as
cursor c1 is select
       msi.segment1 item,
    msi.inventory_item_id Itemid,
    msi.description itemdesc,
    msi.primary_uom_code Uom,
    ood.organization_name name,
    ood.organization_id   id,
    mc . segment1||','||mc.segment2 Category
    from
    mtl_system_items_b           msi,
    org_organization_definitions ood,
    mtl_item_categories          mic,
    mtl_categories               mc
    where
    msi.organization_id       = ood.organization_id
    and msi.inventory_item_id = mic.inventory_item_id
    and msi.organization_id   = mic.organization_id
    and mic.category_id       = mc.category_id
    and msi.purchasing_item_flag = 'Y'
    and msi.organization_id between f_id and t_id;
x_id     utl_file.file_type;
l_count number(8) default 0;
begin
          x_id:=utl_file.fopen('/u02/oracle/SUPPORT1','invoutdata.dat','W');
           --select * from v$parameter where name like '%utl_file%'
for x1 in c1 loop
l_count:=l_count+1;
utl_file.put_line(x_id,x1.item    ||'-'||
        x1.itemid ||'-'||
        x1.itemdesc||'-'||
        x1.uom   ||'-'||
        x1.name   ||'-'||
        x1.id   ||'-'||
        x1.category   );
end loop;
utl_file.fclose(x_id);
Fnd_file.Put_line(Fnd_file.output,'No of Records transfered to the data file :'||l_count);
Fnd_File.Put_line(fnd_File.Output,' ');
Fnd_File.Put_line(fnd_File.Output,'Submitted User name '||Fnd_Profile.Value('USERNAME'));
Fnd_File.Put_line(fnd_File.Output,' ');
Fnd_File.Put_line(fnd_File.Output,'Submitted Responsibility name '||Fnd_profile.value('RESP_NAME'));
Fnd_File.Put_line(fnd_File.Output,' ');
Fnd_File.Put_line(fnd_File.Output,'Submission Date :'|| SYSDATE);
Exception
WHEN utl_file.invalid_operation THEN
fnd_file.put_line(fnd_File.log,'invalid operation');
utl_file.fclose_all;
WHEN utl_file.invalid_path THEN
fnd_file.put_line(fnd_File.log,'invalid path');
utl_file.fclose_all;
WHEN utl_file.invalid_mode THEN
fnd_file.put_line(fnd_File.log,'invalid mode');
utl_file.fclose_all;
WHEN utl_file.invalid_filehandle THEN
fnd_file.put_line(fnd_File.log,'invalid filehandle');
utl_file.fclose_all;
WHEN utl_file.read_error THEN
fnd_file.put_line(fnd_File.log,'read error');
utl_file.fclose_all;
WHEN utl_file.internal_error THEN
fnd_file.put_line(fnd_File.log,'internal error');
utl_file.fclose_all;
WHEN OTHERS THEN
fnd_file.put_line(fnd_File.log,'other error');
utl_file.fclose_all;
End GE_INV_Out_BAL;
                                 It is working nice.The interface file is going and placed in the given path of the DB server.But the Requirement is the file should be placed in the app server.Is their method to place the file Directly in App server.please convey your suggestions.

Hi,
The requirement seems to be similar to the one posted in the link https://forums.oracle.com/thread/848476. Please check.

Event for transferring information from the billing document to the fica do

Dear all,
We are having a requirement in which we need to transfer the information from the billing document to the fica document..Can anybody tell me which event can be used for transferring information from the billing document to the fica document
Susmita

Susmitha Harini,
Can you provide exactly what you want to transfer? Do u want to transfer that information at billing moment?
Best Regards,
Pedro Nunes

How do you convert .AVI files for using in iMovie without losing the original clip time and date

Hi everyone! does anyone know how to convert .AVI files for using in iMovie without losing the original clip time and date? Handbrake, MPEG Streamclip and Evon all replace the original timecode with the date of modification. This is very frustrating when you are trying to keep the chronology right. I know that if you upload the files to iMovie from one device the chronology isn't a problem, but I'm adding video files from a couple of iPhones and a couple of camcorders. any help much appeciated.
paul

Hi everyone! does anyone know how to convert .AVI files for using in iMovie without losing the original clip time and date? Handbrake, MPEG Streamclip and Evon all replace the original timecode with the date of modification. This is very frustrating when you are trying to keep the chronology right. I know that if you upload the files to iMovie from one device the chronology isn't a problem, but I'm adding video files from a couple of iPhones and a couple of camcorders. any help much appeciated.
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Can Audit Vault be used for getting detailed read type information from the siebel database?

Can Audit Vault be used for getting detailed read type information from the siebel database?

Kramer wrote:
saurabh wrote:
check below cmd to see where archive are generated.
SQL> archive log list
And also check the following
SQL> select flashback_on from v$database;
Hi
Here is the out put
SQL> select flashback_on from v$database;
FLASHBACK_ON
NO
SQL> archive log list
Database log mode              Archive Mode
Automatic archival             Enabled
Archive destination            USE_DB_RECOVERY_FILE_DEST
Oldest online log sequence     11
Next log sequence to archive   12
Current log sequence           12
The flashback is not enabled. But archive log list shows archive destination is specified to use_db_recovery_file_dest. And I checked the log_archive_dest_10 still empty
Flashback off or on has nothing to do with it.

Credit Memo DFF does not contain information from the original invoice line

Hi
Customer is facing issue mentioned in Note: 364999.1
Issue: Created a credit memo against the invoice and noticed that the resulting credit memo lines do not contain the DFF information from the original invoice lines.
I found through Metalink that this issue was reported to Oracle for release 11.5.7.
Looks like the fix was to provide a check box in RAXSUMSC.fmb.
- One off Patch for 11.5.7 - Bug / Patch 2803629 (one-off patch)
- One off Patch for 11.5.8 - Bug / Patch 3411221 (one-off patch)
- 11.5.9 - nothing available !!!!
As per bug 2675652 the issue was fixed in a file RAXSUMSC.fmb, version 115.41 This BUG shows that it has been fixed by in 11.5.10
Customer is using 11.5.9 which has RAXSUMSC.fmb, version 115.40, we cant apply patches for 11.5.7 or 11.5.8 that are available.
Any pointers on what can be done ?
Thanks,

Hi Pat,
the project code (PC) on the marketing document may only be applied to the business partner (BP), hence the only row in the associated journal entry (JE) with this project code is that of the BP.
You can link project codes to specific accounts (CoA -> select account -> account details -> project code) & this project code will then be assigned every time the account is found in a JE.
If you require the project code to be applied to the freight, you may assign this project code to the account you have defined for this freight. The drawback is naturally that the project code will then be pulled every time this freight is used, regardless of whether or not the PC is associated with the BP or not.
It is possible to manually assign project codes to every row in a journal entry, hence this should also be possible with SDK. You might explore the possibility whether it might be possible to automatically assign the BP PC to all rows in the JE using a script.
All the best,
Kerstin

Exctract information from the title of the document

Hello all,
Not sure my post should go in this topic...
I need to exctract information from the name property of my PDF document, and put that information it in the footer of my document:
exemple :
My doc name is : S01_Blabla.pdf
I need to do a script that could put as a footer "S01" on all pages of my document.
Is there any way to do that in acrobat?
Thanks
Fabien
PS : I'm working on Acrobat V9 pro

Thanks for this useful answer,
Being a beginner in this acrobat Javascript dev, I have one more qestion :
Is this script associated to one document? or can it somehow be stored in the Acrobat interface to be run on any new document I open, in a similar way as what is done for sequences?
Thanks
Fabien

Conflict Resolver Sync Error - Unable to retrieve conflict information from the sync server

So I have been using iTunes with my iPhone 3GS and now my iPhone 4 to sync with my Outlook for many years now and it has been flawless.
I recently bought a new iPad and started syncing it as well.
Now as of late, after every 2 or 3 syncs, I get an error from iTunes displaying the Conflict Resolver and it says there are 42 sync conflicts.
When I try use the Review Now button it shows up and the issues are between my iPhone and Outlook and are only related to contacts.
As soon as I try to choose which record to resolve, the window immediately disappears without giving me a chance to finish and I get another dialog window with the error:
Unable to retrieve conflict information from the sync server.
Please try again the next time the conflict resolver window is presented.
When I try to sync again it seems to be fine. But then after I sync my iPad and theny iPhone again it shows up and it still won't let me resolve the conflicts.
I have tried the following:
1) Rest Sync History on all devices
2) I have had iTunes replace all the contacts on the iPad from iTunes
3) I have changed the conflict resolver to only notify when 50% of the data will be changed
I have had no such luck.
If I add a contact to Outlook or to my iPhone and then sync it seems to be syncing the new addtions correctly. However, I cannot get this issue with this 42 conflicts resolved for some reason. This has been going on for a month now.

Here is the solution.
Rationale: You want to be able to have the dates on your items (notes, contacts) on your iphone to be the same as on outlook. This will eliminate any sync conflicts. You will also notice that if you modify something on the iphone and sync, you will lose the modification you made.
Steps:
1) In outlook, export the data (contacts, notes) to a CSV file
2) Delete you notes/contacts in outlook
3) Sync your iphone and select replace information on this iPhone (in iTunes)
4) Now your contacts and notes will be empty on both your iPhone and Outlook
5) Now import your contacts and notes from the CSV files back into outlook. What this does is put the current date and time on every individual item
6) Sync your iPhone to iTunes normally
7) everything will work correctly now with no sync issues and no conflicts.
Sherali

The system cannot download information from the SQLSERVER server.

Hi All,
After BPC 7.0 SP6 for MS install we get the following when trying to access the "Manage Application Sets" or any other admin console task, when we try to execute the connection wizard:
The system cannot download information from the SQLSERVER server.
There may be a network or security issue.
Error Message:Error code: 500
any ideas?
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Steven

Steven,
Could you also make sure that the problem is not on the client side.
Is this a fresh installtion on the client machine? Or was there already an previous version of BPC on this machine?
If this is not a fresh install, you can try to uninstall the software and then deleting all the files in the folder
"program files\BPC". I've seen that sometimes not all the files are automatically deleted.
Then installing the Bpc client agian...
Kind regards,
Sam

Why am I being billed for equipment that never worked from the get go, and that your representatives admitted never connected to the computer on your end?

In September my husband and I were planning a cross country move and we thought that having a Jet Pack to go on line with while we were traveling would be a good idea. When we ordered it we told the representative that we did not need it until the 1st of Oct. as that was when we would be leaving. It arrived on our door on Sept 9th with the instructions to be sure and activate it within 2 weeks or we would lose the line. On the 19th we called in the activation and everything appeared fine. We hit the road on the 1st and Nothing, Na-Da, Zip, Zilch .... The equipment never worked from the get go! We called Verizon from the road on the 4th of Oct. to find out what was going on and the representative told us that the problem was with the computer on Verizon's end. We shut the equipment off for the rest of our trip and called for a refund on the 13th of Oct. We spoke to a representative named Juan, who again confirmed that it was Verizon's computer that had been the problem, and we were assured that all fee's associated with the Jet Pack would be waived as the equipment never worked in the 1st place. He told us all we needed to do was return the broken equipment and that he would send us a return label. We received the return label and sent the equipment back on the 22nd of Oct. On our next bill no credits of any kind had been applied? We promptly picked up the phone and called Verizon again, on Oct 31st, to find out what was going on? This time we spoke to Lou Ann. After about an hour and a half she finally managed to remove the fee's, or so we thought, and we hung up satisfied. On 11/5 our Nov. bill arrived again with no credits of any kind. We thought maybe the billing cycle hadn't had time to catch up with our most recent conversation so we called just to verify. This time we spoke to Moncheria. She did not understand what had happened and had to reenter the same refund that Lou Ann had earlier. Again another hour and a half on the phone. Today,11/28, we received our most recent bill and again no credits of any kind??? We picked up the phone and called again. This time we explained to Christian, (the above story), and she put us on the phone with her supervisor Carson. Carson proceeded to tell us that ALL of the previous representatives we had spoken to were wrong and that since we had not returned the equipment within 14 days of receiving it that we were beyond the limits of the refund policy, (which means we would have had to return it before we left on our trip), and the best she could do was offer us coupons for the future to offset THEIR mistake! No thank you I will keep my cash in my pocket!
1st of all we ordered it for the 1st of Oct. not for 9th of Sept.
Secondly we were told to be sure and activate it within 14 days or we would lose the line, never any mention of a refund time limit. (Who buys stuff anticipating an immediate refund?)
And 3d THE EQUIPMENT NEVER WORKED IN THE 1ST PLACE!!
Now Verizon is asking for $343.34 in fee's for something that never worked in the 1st place!! This is ridiculous and those fee's are defiantly under dispute! The way I see it trying to hold me to a contract that Verizon breached by sending out faulty equipment is just wrong!

Your issue has been escalated to a Verizon agent. Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. Please keep all correspondence regarding your issue in the private support portal.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer that solved your issue as the accepted solution.

I created an new apple id and want to change my billing information from the old id to the new id. How do i do that, as i have been trying it like always and it keeps saying that i have to contact apple support? I have an iphone 5S.

I created an new apple id and want to change my billing information from the old id to the new id. How do i do that, as i have been trying it like always and it keeps saying that i have to contact apple support? I have an iphone 5S.

Good day BenithaK,
Once you have changed your Apple ID, you need to set it up for use in the various systems such as iTunes, the App Store, etc so it can be used as intended. This article shows how to do that -
Apple ID: What to do after you change your Apple ID - Apple Support
To change your iTunes billing information for either Apple ID account, follow the directions in this article -
iTunes 12 for Mac: Manage your iTunes Store account
Thanks for using Apple Support Communities.
Safe computing,
Brett L

HT5787 My apple id has been hacked. hacker has changed all information in the apple id so I can not change the password. Account information from the apple id created is still in my mail. How do I regain apple id. Thanks

My apple id has been hacked. hacker has changed all information in the apple id so I can not change the password. Account information from the apple id created is still in my mail. How do I regain apple id. Thanks

Contact Apple support: Apple ID: Contacting Apple for help with Apple ID account security

How do I remove my credit card information from the Apple Online Store? Not iTunes store, the online site.

I'm trying to remove my CC information from the Apple Online Store, but it won't let me erase it. When I look for a way online, I only find information on how to erase it from the iTunes Store. Maybe the answer is right in front of me but I'm not seeing it, but some help would be much appreciated.

Hello Spennetrator94,
After reviewing your post, I have located an article that can help in this situation. It contains helpful advice concerning payment information. Removing the payment information from your Apple ID will remove the data from the various stores.
Change or remove your payment information from your iTunes Store account (Apple ID)
http://support.apple.com/kb/ht1918
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

How do I delete the information from the old firefox sync mechanism?

I have updated to the latest versions of Firefox and the latest/new version of Firefox Sync on both my devices by following the instructions from this support site.
QUESTION: Did disconnecting my devices from the old sync mechanism delete any and all of my information (e.g. bookmarks, passwords, etc.) from Mozilla's servers?
QUESTION: If disconnecting my devices from the old sync mechanism did NOT delete all of this information from the Mozilla's servers, how do I now delete all of that information from the old sync mechanism? Also, if it did not and a step was required to do so before disconnecting my devices, that should be added to the instructions about moving to the new sync.
This seems to have been asked in a couple of different threads, but the answers I read all seem to describe how to either upgrade to the new sync mechanism or delete an account from the new sync mechanism. One provided a link to a site to delete an account, but it's unclear if that will delete the account from the old sync mechanism or from the new sync mechanism since there's no indication as to which is which in Mozilla's account services.
Thanks for your help!

If you used the same email address on the new Sync as you were using with the older Sync, there is no "old" data to delete. Basically - the same account which was updated for the new version of Sync.

Outbound interface file for the employeesu0092 deduction information from the d

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