Payroll issue with Teachers
Hi
Wondering if anyone has come across this issue.
Currently we use a 3rd party application for processing Payroll (not Oracle Payroll).
We are currently being advised that for Teacher pension records to be correct, if that person takes flexible retirement or changes job - because of their basis of service - they have to get a completely new employee record - i.e a new employee number. Thus currently in HR we are having to terminate and then re-create the employee, leading to a lot of extra work and also making the data in the system look odd as the same person can have 3 or 4 employee records.
I guess I'm wondering what other places do with Teachers (if any local authority types are on here who deal with this)?
Cheers
Martin
The function REMWR writes the results of function REMIT to the respective tables in a TemSe file. This is only performed at the end of the evalaution schema processing.
This function should only be used in evaluation schema X500 (according to the respective country). Since it is not carried out for each personnel number but at the end of the selection procedure.
Check this and also are you getting some error in that. If yes then let us know, else try to debug the funtion with the help of abaper.
Edited by: praveen.hcm on May 10, 2011 6:12 PM
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INCLUDE RPPPXD00.
DATA : BEGIN OF COMMON PART A.
INCLUDE RPPPXD10.
DATA : END OF COMMON PART.
INCLUDE PC2RXTW0.
INCLUDE RPC2RX00.
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INCLUDE RPCMGR00.
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LOOP AT SCREEN.
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IF R2 = 'X'.
IF SCREEN-NAME = 'FLN' OR SCREEN-NAME = '%_FLN_%_APP_%-TEXT' OR
SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT' OR
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ENDIF.
IF R3 = 'X'.
IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
SCREEN-ACTIVE = 0.
ENDIF.
ENDIF.
IF R4 = 'X'.
IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'"SOC BY ANKITA
OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
OR SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT'."EOC BY ANKITA
SCREEN-ACTIVE = 0.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
START-OF-SELECTION.
SELECT SINGLE * FROM T549Q WHERE PERMO = '01'
AND PABRJ = PRD+0(4)
AND PABRP = PRD+4(2).
FR_DT = T549Q-BEGDA.
TO_DT = T549Q-ENDDA.
CONCATENATE FR_DT0(4) FR_DT4(2) INTO FR_P.
CONCATENATE TO_DT0(4) TO_DT4(2) INTO TO_P.
PN-PAPER = PRD.
PN-PERMO = '01'.
GET PERNR.
RP-PROVIDE-FROM-LAST P0003 SPACE PN-BEGDA PN-ENDDA.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ 1.
SN = SN + 1.
ITAB1-SNO = SN.
ITCC-SNO = SN.
ITAB1-ENO = PERNR-PERNR.
ITAB1-NAM = PERNR-ENAME.
ELSE.
REJECT.
ENDIF.
RP-INIT-BUFFER.
RP-SEL-CALC.
CALL FUNCTION 'RP_EVALUATION_PERIODS'
EXPORTING
LAST_CALCULATED_DAY = P0003-ABRDT
LAST_DAY_IN_PERIOD = TO_DT
RETROCALCULATED_DAY = RP-SEL-CALC-RRDAT
TABLES
DIR = RGDIR
EVP = EVP
EXCEPTIONS
RGDIR_EMPTY = 1
INTERNAL_ERROR = 2
OTHERS = 3.
DESCRIBE TABLE EVP LINES LIN.
IF LIN > 0.
LOOP AT EVP.
IF EVP-IAPER = TO_P AND EVP-PAPER = TO_P.
RX-KEY-PERNR = PERNR-PERNR.
UNPACK EVP-SEQNR TO RX-KEY-SEQNO.
RP-IMP-C2-TN.
READ TABLE BT INDEX 1.
READ TABLE WPBP INDEX 1.
READ TABLE TAX INDEX 1."CHANGES BY ANKITA
ITAB1-BAC = BT-BANKN.
ITAB1-BKEY = BT-BANKL .
ITAB1-DEP = WPBP-KOSTL.
ITAB1-BETRG = BT-BETRG."CHANGES BY ANKITA
ITAB1-TAXID = TAX-TAXID."CHANGES BY ANKITA
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MONTH = VERSC-PAYDT+4(2).
DAY = VERSC-PAYDT+6(2).
CONCATENATE YEAR MONTH DAY INTO ITAB1-PDT.
ITAB1-PDT = VERSC-PAYDT - 110000.
ITCC-DEP = WPBP-KOSTL.
LOOP AT RT WHERE LGART = '/559'.
ITAB1-BTFR = RT-BETRG.
ITCC-BTFR = RT-BETRG.
IF EVP-SRTZA = 'P'.
ITAB1-BTFR = ITAB1-BTFR - RT-BETRG.
ELSE.
ITAB1-BTFR = ITAB1-BTFR + RT-BETRG.
ENDIF.
ENDLOOP.
ENDIF.
ENDLOOP.
ENDIF.
APPEND: ITAB1, ITCC.
CLEAR: ITAB1, ITCC.
END-OF-SELECTION.
CONCATENATE 'Prepared By:' ` ` PREPBY INTO PREPBY.
CONCATENATE 'Approved By:' ` ` APROBY INTO APROBY.
IF R1 = 'X'.
FORMAT COLOR 2.
ULINE (127).
NEW-LINE.
WRITE: 2 'Sr No.', 10 'Emp Num', 27 'Name'.
WRITE: 57 'Department'.
WRITE: 72 ' Transfer Amount' RIGHT-JUSTIFIED.
WRITE: 92 'Bank Key', 107 'Bank AC. Number'.
WRITE:1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
NEW-LINE.
ULINE (127).
NEW-LINE.
FORMAT COLOR OFF.
LOOP AT ITAB1.
SN = SY-TABIX.
WRITE: 2 SN, 10 ITAB1-ENO, 27 ITAB1-NAM.
WRITE: 57 ITAB1-DEP.
WRITE: 72 ITAB1-BTFR.
WRITE: 92 ITAB1-BKEY, 107 ITAB1-BAC.
WRITE: 1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
ULINE (127).
NEW-LINE.
ENDLOOP.
SKIP 4.
ULINE 90(32).
NEW-LINE.
WRITE: 90 PREPBY.
SKIP 4.
ULINE 90(32).
NEW-LINE.
WRITE: 90 APROBY.
ENDIF.
IF R2 = 'X'.
LOOP AT ITCC.
COLLECT ITCC INTO ITCOL.
ENDLOOP.
FORMAT COLOR 2.
ULINE (44).
NEW-LINE.
WRITE:2 'Sr No.', 9 'Department'.
WRITE: 27 'Transfer Amount ' RIGHT-JUSTIFIED.
WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
NEW-LINE.
ULINE (44).
NEW-LINE.
FORMAT COLOR OFF.
LOOP AT ITCOL.
SN = SY-TABIX.
WRITE: 2 SN, 9 ITCOL-DEP, 27 ITCOL-BTFR.
WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
NEW-LINE.
ULINE (44).
NEW-LINE.
ENDLOOP.
ENDIF.
IF R3 = 'X'.
LOOP AT ITAB1.
CLEAR: ITTF, P3, P11, P13, P6, V_BAC.
LEN = STRLEN( ITAB1-BKEY ).
IF LEN < 3.
CONCATENATE ITAB1-BKEY '***' INTO P3.
ELSE.
LEN = LEN - 3.
LEN = 3.
P3 = ITAB1-BKEY+LEN(3).
ENDIF.
CLEAR LEN.
V_BAC = ITAB1-BAC.
REPLACE ALL OCCURRENCES OF '-' IN ITAB1-BAC WITH ''.
CONDENSE ITAB1-BAC NO-GAPS.
LEN = STRLEN( ITAB1-BAC )."if length of acc num > limit
IF LEN > 11.
IT_FAIL-EN = ITAB1-ENO.
IT_FAIL-BA = V_BAC.
APPEND IT_FAIL.
CLEAR: IT_FAIL.
CONTINUE.
ENDIF.
P11 = ITAB1-BAC.
CONCATENATE P11 '***********' INTO P11.
above step is for putting '' in place of unfilled chars of P11.
P13 = ITAB1-BTFR * 100.
P6 = ITAB1-PDT+2(6).
CONCATENATE ` ` P3 P11 BTC P13 P6 INTO STR.
ITTF-ROW = STR.
APPEND ITTF.
ENDLOOP.
IF ITTF[] IS NOT INITIAL.
CONCATENATE FLN SY-DATUM SY-UZEIT '.txt' INTO FILEPATH.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = FILEPATH
FILETYPE = 'ASC'
WRITE_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = ITTF
OTHERS = 22
SKIP 2.
IF SY-SUBRC <> 0.
WRITE:/ 'Unable to Download file at ', FILEPATH.
ELSE.
WRITE:/ 'File with following data downloaded at ', FILEPATH.
NEW-LINE.
SKIP 2.
LOOP AT ITTF.
WRITE:/ ITTF.
ENDLOOP.
ENDIF.
ELSE.
WRITE 'No Data, no file was downloaded'.
ENDIF.
IF IT_FAIL[] IS NOT INITIAL.
SKIP 2.
FORMAT COLOR 2.
WRITE 'Acc. No. of following employees exceeded the length limit'.
WRITE:/ 'So their entry was not created in the file'.
SKIP 1.
WRITE : 'Employee Number', 20 'Bank Acc. No.'.
FORMAT COLOR OFF.
LOOP AT IT_FAIL.
NEW-LINE.
WRITE : IT_FAIL-EN, 20 IT_FAIL-BA.
ENDLOOP.
ENDIF.
ENDIF.
IF R4 = 'X'."CHANGES BY ANKITA
WRITE:/ 'ERROR LOG - BANK A/C NO. CONTAINS ALPHANUMERIC'.
WRITE:/ 'EMPID' COLOR COL_POSITIVE,12 '|',15 'Receiving Bank Code' COLOR COL_POSITIVE,
40 '|','Receiver A/C No' COLOR COL_POSITIVE.
PERFORM EXTRACT_DATA.
SKIP 2.
ENDIF."EOC
RP-READ-PAYROLL-DIR.
Edited by: ANKITA BHARDWAJ on Dec 9, 2009 10:36 AM -
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Hi,
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+-----------------------------------------------------------------------
----+
Payroll: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PYDEPADV module: Deposit Advice
+-----------------------------------------------------------------------
----+
Current system time is 27-FEB-2008 17:55:00
+-----------------------------------------------------------------------
----+
========================================================================
=======
Oracle Human Resources Generic Process
Started at : 27-FEB-2008 17:55:00
Chunk Size : 20
Threads : 4
Logging Category :
User Messaging : N
Interlock : N
Trace : N
RR Buffer Size : 100
RRV Buffer Size : 100
Bal Buffer Size : 100
EE Buffer Size : 100
Logging Area :
Assignment ID for Start:
Assignment ID for End o:
PL/SQL Output
PL/SQL Output
+-----------------------------------------------------------------------
----+
Start of log messages from FND_FILE
+-----------------------------------------------------------------------
----+
+-----------------------------------------------------------------------
----+
End of log messages from FND_FILE
+-----------------------------------------------------------------------
----+
+-----------------------------------------------------------------------
----+
Current system time is 27-FEB-2008 17:55:01
+-----------------------------------------------------------------------
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Request restarted at :27-FEB-2008 17:58:11
-- Start of Reports Command --
ar60run
P_CONC_REQUEST_ID=16474756
PACTID=643515
CHNKNO=5
report=/d01/oracle/prodappl/pay/11.5.0/reports/US/PAYUSPST.rdf
batch=yes
destype=file
desname=/d01/oracle/prodcomn/admin/out/PROD_den-erp039/o16474756.r5
desformat=/d01/oracle/prodappl/fnd/11.5.0/reports/W
pagesize=130x66
-- End of Reports Command --
Request language is :
AMERICAN
Request territory is :
AMERICA
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is set to:
/d01/oracle/prodora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Enabling XML_REPORTS_ENVIRONMENT based environment switching
XML_REPORTS_XENVIRONMENT is :
/d01/oracle/prodora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to:
/d01/oracle/prodora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Previous NLS_LANG Environment Variable was :
AMERICAN_AMERICA.UTF8
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8
MSG-00001: tmp001:
Report Builder: Release 6.0.8.27.0 - Production on Wed Feb 27 17:58:11
2008
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Reset original NLS_LANG in environment as :
AMERICAN_AMERICA.UTF8
+-----------------------------------------------------------------------
----+
Start of log messages from FND_FILE
+-----------------------------------------------------------------------
----+
+-----------------------------------------------------------------------
----+
End of log messages from FND_FILE
+-----------------------------------------------------------------------
----+
PL/SQL Output
HR_6882_HRPROC_ASSERT
LOCATION pycprccf:1
APP-PAY-06882: Assertion failure detected at location pycprccf:1.
Cause: an internal error has occurred at location pycprccf:1.
Action: please contact your Oracle customer representative.
PAY_34866_ASG_NOT_PROCESSED
ASSIGN 107803
APP-PAY-34866: Process left assignment 107803 unprocessed.
+-----------------------------------------------------------------------
----+
Start of log messages from FND_FILE
+-----------------------------------------------------------------------
----+
+-----------------------------------------------------------------------
----+
End of log messages from FND_FILE
+-----------------------------------------------------------------------
----+
Concurrent program returned no reason for failure.
+-----------------------------------------------------------------------
----+
Concurrent request completed
Current system time is 27-FEB-2008 17:58:26
+-----------------------------------------------------------------------
----+
+-----------------------------------------------------------------------
----+
Executing request completion options...
Finished executing request completion options.
Thanks,
Prasad RajuHello
Refer the note 438686.1 in metalink...
Thanks
Rajan -
FI Changes for HR Payroll Integration with Thrid party Payroll Software
Hi
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Regards,
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In std we are having an option for 3rd part PY transfer. Check this if help
SPRO>CROSS APPLICATION COMPONENTS>PREDEFINED ALE BUSINESS PROCESS> HUMAN RESOURCES>HR EXTERNAL SYSTEM -
MGE - issues with pers. actions for delegation in ECC6.0 - management of global employees
Hi experts,
during implementation of MGE at my client we are facing issues with the personnel actions for delegation.
We were using the standard actions as follows, without success.
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IT715 has been set to "to be activated" via PA30
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when running with report, employm. status changed to active
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IT715 "home" has not been created (correct?)
IT710 has not changed
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> Switch MAINS is activated
> We are not going to use global payroll! No switch has been activated. Payroll will always run in home country, so the client does not want to use any of the py relevant ITs dealing with global employment.
Many thanks + best wishes,
EvelynHi experts,
short update on our issue:
After several times of trying the same thing, the report worked out fine as it should for 82 and also in the next step for 83. IT715 is going to be updated correctly. We need to work with the report and not with PA40.
Some open questions remain:
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Documentation for RPMGE_Activation says
Home Activation (Active) (84)
Same process as described above, excpet that in the third step, the Employment Status field in infotype Action (0000) is set to Active if there are any trailing payments in the home country.
We understand that 84 is identical to 83 but employment status is different.
For action 84 a different IG is underlying (93) than for 83 (GE) and also it is called "Change expat.planning". The Action does not seem to work with the report as well.
>> Is this correct? Do we need to create our own Home Activation (Active) Action by coping 83, changing the employment status setting?
How do we need to configure Feature ACTCE then? EXPATACTHOME would need to have 2 entires at the end, no?
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Which actions are used for end of delegation? Are there standard once that we could not find?
We would like to set the host country to withdrawn and the home country back to active (also change of employee group in this case).
Also using the logic of IT715, is there any automatic way of changing the host country record to status completed, or would we use an exit action, including IT715 and set status manually?
Same question for home country.
Many Thanks,
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so they can suggest a course of action, and diagnose the slow
action of the computer.
Take along your Snow Leopard 10.6 or maybe they can re-install
from their own tech discs the former version of 10.6 but without
your old Snow Leopard applications that came with the MacBook.
Since people here who answer inquiries are not Apple staff and
do not represent Apple Inc, it should be clear that some of us
who volunteer are owners and users of their product but are not
and do not have an affiliation with Apple. This is a user-to-user
discussion help forum; and you can ask as many questions as
you like & in different sections if you have different things to say.
Had you posted in the Mavericks 10.9 area, for example, and said
"How do I revert my Mavericks mid-2010 MacBook to Snow Leopard"
that would be front exposure to people who focus on or know more
about a new latest OS X than a MacBook series (2006 to 2010) era.
Did you re-install Adobe Flash player in your system, and get it to
work past Gatekeeper's watchful security? There is a way to do it.
Anyway, once you revert to Snow Leopard 10.6.8 you could then run
any older applications you had from that era, including some that
will not run in Mavericks or any system past Snow Leopard.
If you have the original grey-label install restore DVD set that came
with your MacBook, that would be the ideal way to revert the OS X.
An "erase and install" should do nicely if you don't want any of the
things you did in Mavericks to survive... Then update to 10.6.8 combo.
Then run Software Update again. Also, then get a Flash player for it.
{You could ask a question directed to Carolyn, or others; I will ignore it.}
Good luck & happy computing!
edited -
Issue with printing to a network photocopier
We are a small school where the teachers all have Macbook Pro laptops. For a while we have been having intermittent issues with printing to the Photocopier, today is an example.
Teacher tried to print, worked fine, then tried again 15 min later, received message Printer is in use (I was standing next to it and it wasn't in use!) tried again 10 min later, printed fine.
Teacher tried to print, spooled for about 5 min then printed, tried again, printed fine.
From the CUPS error log there are the following:
- The Printer is in use
- ICC Profile "/Library/Printers/Sharp/Profiles/SS0HIN0.icc" does not exist.
- Remote host did not accept data file(32)
- The printer did not respond
- Stopping unresponsive job
- The printer is not responding
They are all on wireless. There is no network issue as I can ping the photocopier, get onto the Internet etc.
They don't print via a server, they all have the photocopier installed on their macbooks as an IP printer using LDP.
ThanksYou'll need to manually create the folder and install the profiles. From the finder select Go, Go to Folder. Enter "/Library/Printers/Sharp/Profiles" without the quotation marks, Go. You might have to manually create the Profile folder. You can download this disk image from Sharp that contains the icc files here; http://www.sharpusa.com/ForBusiness/DocumentSystems/MFPsPrinters/MX4110N.aspx?vi ew=drivers
Drag and drop the icc files from /MX-C26/Profiles to /Library/Printers/Sharp/Profiles
Also make sure you install the drivers from MX-C26 for the appropriate version of OS X you are running.
Hope this is clear. -
Performance Issue with PAY_BALANCE_VALUES_V View in Oracle R12
Dear all ,
We have recently upgraded from 11i(11.5.10.2) to R12(12.1.3). We are facing one Issue with slow performance of the queries where PAY_BALANCE_VALUES_V is used. We have so many reports & logic in Payroll which uses this View.
In 11i this works fine, however in R12 it takes very long time. There are no configuration changes we have done from 11i to R12.
Is there any way to optimize the performance or alternate way to retrieve the Balances Data in Payroll ?
Any heads up would be highly Appreciated.
Thanks,
RaziHi Razi,
The balance related performance issue is written in the following note.
Note:1494344.1 UK Payslip Generation - Self Service Program Takes Much Time To Complete (Performance Issue)
This issue was fixed in HR_PF.B RUP6 or patch:14376786. Did you apply this patch? If not, I suggest you apply it.
Also, HR_PF.B RUP6 has some balance related performance issues.
If you already have applied HR_PF.B RUP6, I suggest you log a SR with SQL trace.
Thanks,
Hideki -
Oracle Payroll integration with Oracle Financials
Dear Experts,
I need a clarification on my new project... The client wants two separate instance in which they will use 12.1.3 for oracle hrms & 12.1.1 for Financials.
The issue here is the payroll part..
how could we achieve the payroll integration with financials...
Pls let me know if any1 would have come across this scenarios..
Guru KHi;
Please see:
Oracle Payroll 'Costing Associated With the Financial Integrations' Frequently Asked Questions (FAQ) [ID 1377126.1]
I belive its better to Rise SR and confirm your issue with support
Regard
Helios -
Issues with Creative Cloud for teams deployment workflow
The Adobe Creative Cloud for teams IT Deployment Guide lists out steps for IT admins to deploy the CS6 applications and then have their end-users license the trial software with their Adobe IDs once they have been invited to the team. There are two major issues with this document.
First, the media that is on the FTP is not for North American English. We are working to get that posted on the FTP site ASAP. In the meantime, you can find the CS6 MC media from: http://www.adobe.com/downloads/
[Note: Getting media from that page requires the use of the Adobe Download Assistant which is very consumer focused. Sorry about that.]
Second, in order to have the ability to login properly with a Creative Cloud for Teams account the system needs to have the latest copy of Adobe Application Manager installed. If you do not do this step the end user will be prompted for a serial number.
Unfortunately the Adobe Application Manager can’t be packaged with AAMEE nor is it a native installer. I know, I know! Here are the links to the Adobe Application Manager installers:
Windows: http://www.adobe.com/support/downloads/detail.jsp?ftpID=4773
Mac: http://www.adobe.com/support/downloads/detail.jsp?ftpID=4774
It can be installed from command line by:
Win: <Path to Setup.exe>Set-up.exe –mode=silent –action=install
Mac: <path to ASU> /ASU/Install.app/Contents/MacOS/Install –mode=silent –action=install
Jody Rodgers | Sr. Product Manager | Creative Cloud for Enterprise | Adobe SystemsHi Boncker,
I see that you have an active Subscription under your account . Please launch any of the installed product and when you get the trial prompt , please click on License this software and then Enter the Adobe Id & Password for the account that you have accepted the invite .
Please do let us know if that worked for you or not .
Cheers,
Kartikay Sharma -
Issue with magsafe/charging (blinks green, amber, off)
Having a quirky issue with my mid-2009 Macbook Pro.
A month or so ago, I began having an issue with my macbook charging. When the computer is up and running and I plug in the magsafe it will say "Calculating..." and then say "Not Charging" and then switch to battery use. It constantly does this as long as the magsafe is connected. The lights on the magsafe will constantly cycle from green to amber to no light.
At first, it would do it a few times then it would start charging. Now it constantly does this without ever stopping. I was editing video the other day for a while and it never stopped the cycle.
Thinking it was the battery, I took it into the Apple Store last week and got a new battery because it had been saying "Service battery" for a while and the battery would only last about 20 minutes on a charge. So I just thought the battery finally refused to charge.
But the problem still exists.
The magsafe is new (only 3 months old) and here's the quirky thing: the computer will charge if it's asleep (lid closed) or shut down completely. No blinking lights at all. It will charge as long as it's asleep or shut down. So I don't think it's the charger. But as soon as you hit the power button to starting booting up, it will blink.
I have reset the SMC a couple times actually, but no change.
Is there something software/firmware related that I haven't tried? Any insight or suggestions would be greatly appreciated before I take it back to the Apple Store (which is about an hour away).
Thanks!Try resetting the system management controller
http://support.apple.com/kb/HT3964?viewlocale=en_US
If that did nothing for you, try resetting the NVRAM
https://support.apple.com/kb/HT1379
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