Parts of post disappear

Today I tried to post a text that contained HTTP headers. One of those was this:
Content-Dis-data;
(let's write it in a different way so it's not removed again:
C o n t e n t - D i s p o s i t i o n :  f o r m - d a t a ;
(leave out the blanks)
But after hitting submit, this is what was displayed:
Content-Dis-data;
I tried to edit the text and repair the damage, but after each submit the "Position: form" part was swallowed again.

Hi,
I thought this sounded familiar. There's a thread from a while ago where this was reported:
http://social.technet.microsoft.com/Forums/en-US/10dd391c-04cd-466e-a789-9d9f67881ac4/css-and-mime-keywords-in-posts-get-incorrectly-filtered?forum=reportabug
The thread is locked for some reason, but apparently this was filed as a bug. Looks like they haven't fixed it yet.
Don't retire TechNet! -
(Don't give up yet - 12,700+ strong and growing)

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    in my Inbox email notifications. I was waiting for the problem to disappear on its own. If not, we can post in the Adobe Comments Forum to find out what
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  • U201CRG23 Part II posting error

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    2. And he has done the 1st GR (101) with 50 qty on dated 13/05/2010 and posted pat1 and II, when I opened GR doc in MIGO in that excise invoice number 1481 and date is 23/03/2010. And Part II (500811601) posting dated 14.05.2010
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    Please follow the following procedure to avoid such kind of problems.
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    2)Then repost the excise invoice so that PART 2 entries also gets nullified.
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  • RG 23 Part II posting not done

    RG 23 Part II posting not done-this error is coming while doing MIRO.Pls solve.

    P1175357 wrote:
    RG 23 Part II posting not done-this error is coming while doing MIRO.Pls solve.
    HI,
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    Hi,
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    Dear guru's,
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    Now A/c has passed the bill and fi doc generated.  Now we want revrse this bill (MIRO) and respectively MIGO (105/103 ) and again capture it with correct excise entry.
    we want to understand, How this happned at 105 why part1 not generated and with out part2 how bill passed.
    now waht can bo done to reverse this.
    thanks in advance.
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    Hello,
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    Another possibillity of the error could be that the user must have changed the excise invoice date after it was referred in MIGO.
    If so, to avoid such issues and to stop the users from doing the above, please review the notes : 1285986, 1346926, 1406505.
    I hope this helps.
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  • J1IEX Part 2 Posting !!

    HI
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    Where do we activate this ?
    Thank You

    Hi Aditi,
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    The message 8I 478 is a configurable message & it works under the condition that excise invoice has been captured but not posted,
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  • Part II post is not possible

    Dear Gurus,
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  • To have error msg for RG Part II posting

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    Edited by: sapsarang on Aug 7, 2009 2:02 PM

    HI,
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  • Post disappeared?

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    andy27,
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  • Error-RG23 Part-2 posting not yet done in MIRO

    Hi Expert,
    While doing MIRO, i am getting Error-RG23 Part 2 posting not yet done.
    While analysis, i came to know that, user did 101 and then 102 and then J1IEX in 2014.
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    When i go to J1IEX and enter Vendor Excise Invoice-00917, it shows 2 Lines 2013-In Process and 2014-Posted.
    So whether Error in MIRO is due to Excise Invoice for 2013
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    What ever the case, If the Material document is canceled through MIGO then Excise invoice has to be Posted and Canceled in J1IEX provided Part 1 and Part2 were captured earlier for the Excise invoice.
    Now in your case, Could you tell us whether you had posted Part 1 and Part 2 for the 101 Material document posted earlier in year 2013.
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  • Excise Part I post

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    Abhinay

    Please check following:
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    2) You have selected "Create part I entry" at the time of GRN.
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    4) Excise sub-heading has been maintained in J1ID.
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    Regards
    Bhavesh MIstry

  • Cancel Part 1 posted without cancelling the GR

    Hi,
    Is it possible to cancel the part 1 entry without cancelling the Goods receipt.
    Rajesh

    Hi,
    Excise invoice or Part II entries are based on GR / Part I posting hence it is the base for the same. When Qty is in place automatically the value of qty should be there is the meaning. You want to cancel part II (Only value) portion without canceling part I or GR. This is just not possible in terms of SAP and statutory norms. Hence you have to cancel the GR then > go to J1IEX Post Excise invoice under miscellaneous tick Rej indicator and save > Go to J1IEX Cancel the Posted documents. And you can do GR as well as Excise posting once again with same vendor excise invoice no. Hope this helps you

  • Creating a cfhttp multi part form post for google docs upload

    Hey all,
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                <cfset result.data.feedLink = packet.entry['gd:feedLink'].xmlText>
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