Problem veryfing document with more than one signature element ...

hello everyone,
Sorry for my english. I've got a short question (but interesting).
I know how to write simple application which correctly sign and verify xml document (dsig and xades).
When I sign the same xml document for a few times it looks like this:
<data>
<Signature 1 />
<Signature 2 />
<Signature 3 />
</data>
But only last signature element I can verify correctly. I use Transform.ENVELOPED, and haven't got any ideas what I do wrong. Maybe I have to remove all signature elements before sign next ? Maybe I have to remove other signature elements before verify right ?
Best regards, kk

Take a look at business area and groupings in they payment program settings...
I am not sure what version you are on but the following link for 4.7 should provide some valuable information...
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
Grouping Open Items and Individual Payments
Wherever possible, the payment program will always group items together for payment.
The payment program can only group together open items for payment if the open items in an account have the same:
1. Currency
2. Payment method in the item
3. Bank in the item
4. Contents of the grouping fields (if a grouping key is specified in the customer or vendor master record)
You can also pay open items from different company codes together, as well as customer and vendor line items.
Items in an account are not grouped together if you:
1. Make payments separately per business area. This procedure entails separate payments being created per business area.
2. Want to make individual payments
Items in which a payment method is specified are not grouped with items in which no payment method is specified.
You define the required grouping key in the IMG for Financial Accounting under Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Method/Bank Selection for Payment Program -> Define Payment Groupings.
In our system, if the business area is the same, there will be one ZP document with one line with a posting key of 25. Otherwise there will be many individual 25 posting key lines with.

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Reversing Landed Cost document with more than one vendor

Hi Experts,
Reversing Landed Cost document with more than one vendor:
My client can reverse a landed cost document with One Vendor, but cannot with multiple vendors. I have also tested this in 8.8 PL10. Here is a brief description:
Created Landed cost by selecting 2 vendors in the Vendor field.
After you picked one vendor, you go to the vendor code/name again then choose another vendor you
need, once you picked, the system will ask you whether you want to delete the previous data, then
you say no, after then you will see the vendor name became "different vendors" and code be "********"
(on the vendor tab: you will see two vendors)
To Reverse Landed Cost we do the following with Landed Cost documents that only have one vendor:
I can copy from the Landed Cost document (on the right-bottom corner) while creating new one with
zero amount to reverse, which is ok; but for multiple vendors, the list of vendors onlyshows one of
the vendors for Good Receipts & Landed Cost.
Cannot copy from a Landed Cost document wioth more than one vendor to reverse this Landed Cost.
To be albe to copy from a previously created Landed Cost document (with multiple vendors) as you
can with one vendor to reverse the transaction.
Can this functionality be added to future versions?

Take a look at business area and groupings in they payment program settings...
I am not sure what version you are on but the following link for 4.7 should provide some valuable information...
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
Grouping Open Items and Individual Payments
Wherever possible, the payment program will always group items together for payment.
The payment program can only group together open items for payment if the open items in an account have the same:
1. Currency
2. Payment method in the item
3. Bank in the item
4. Contents of the grouping fields (if a grouping key is specified in the customer or vendor master record)
You can also pay open items from different company codes together, as well as customer and vendor line items.
Items in an account are not grouped together if you:
1. Make payments separately per business area. This procedure entails separate payments being created per business area.
2. Want to make individual payments
Items in which a payment method is specified are not grouped with items in which no payment method is specified.
You define the required grouping key in the IMG for Financial Accounting under Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Method/Bank Selection for Payment Program -> Define Payment Groupings.
In our system, if the business area is the same, there will be one ZP document with one line with a posting key of 25. Otherwise there will be many individual 25 posting key lines with.

Ipad, filing, folders, opening a document with more than one app...

Hi
I am wondering about iPad filing, documents and the future that iOS 5 and iCloud hold.
Am I right in thinking that there will still be no file/folder structure and that documents will be held individually by apps?
This creates two problems for me:
1) I need to access the same document (e.g. a pdf file) from more than one app. For example, say I need to use iAnnotate to mark it up and Sente to file it. However each app keeps their own copy of the document, so the annotated copy from iAnnotate is not the same copy as the one filed correctly in the Sente database.
2) How do I keep the files for a specific project together? Say I have source documents, word-processing documents, presentations, images etc all related to one project: how do I keep them all together? If we had tagging (as in openmeta or similar) I could tag them - works beautifully on the desktop but not available on the iPad. If we had folders I could at least group them in folders... What is is the iPad solution?
M

Here's how I address # 1:
I use DropBox as my central hub to keep documents accessible and synced between my iPad and my laptop. That means that I export, share, copy or print the document, with my changes, to DropBox from whatever application I'm using. For example, if I open a PDF in PDF Expert (the app I use for reading and annotating) I can "open" a copy in DropBox with my annotations. For Pages and other iWork files I use DropDAV which enables me to save to DropBox via WebDAV. For other apps like Safari that don't have DropBox integration, I use Save2PDF to "print" a PDF to the appropriate DropBox folder.
As to #2, two things come to mind. The first is that you can use the search function to find related files if you put your tag in the title or somewhere else searchable. The second is that I set up a file structure in DropBox on my laptop that meets my needs (and is also one way to begin to emulate a file structure on the iPad). For example, i keep my current course files, with their presentations, documents, and spreadsheets, in DropBox. But many of my projects have so many components and so many images, etc, I've become used to having components in different applications (Aperture, iTunes, etc) and I do rely on my laptop (and its external drives) for my central and final project management. For things in process, though, the iPad works very well.
ICloud may change all this. :-)

Printing page range in document with more than one page #1

I have an insurance application which has 24 pages numbered 1-6 then restarting 1-18. This is not just the page # at the bottom of the page but the page number that Adobe Free Reader is showing. When on the last page the top of the screen shows [18] 24 of 24.
I want to print the first page 5 which works fine when I print current page or a page range. Then I want to print 1-12 of the second section which I have tried printing as 7-18. This gave me the pages numbered 7-18 of the second section. But if I try printing page 1-12 I get 18 pages or 1-6 + 1-12.
Any help would be appriciated.
Thanks,
Paul

Change the Preference from using logical pages to physical pages and then select the physical pages.
You should provide unique names for the page numbers when you apply page numbers to the PDF and you need to fix them if you merge PDFs.

JSR-75 PIM API creating Contact with more than one Number (Phone,Fax ...)

Hi everybody
I try to create a contact with more than one Phonenumber using the method contact.addString(...) .
Contact with one single number is no Problem but contacts with more than one Number are ignored and are not stored to the phonebook. I try to add the Numbers using a for -loop. Is there an other way to solve this Problem?
please Help.
Thank You.

Wonder if you have made any progress - if so,
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In BPEL Designer I have created a process that invokes all operations defined in the wsdl, but only one of them will have some data in the response message and the other one will have an empty message. On the other hand, when I use stub generation to invoke Web Service everything is working fine.
If I provide separate wsdl for each operation (in BPEL process I would have two partnerLinks instead of one) than it works fine.
Does this mean that BPEL does not handle document/literal style endpoints with more than one port (operation)?
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WSDL used as partnerLink:
<?xml version="1.0" encoding="UTF-8" ?>
<wsdl:definitions targetNamespace="http://test" xmlns:apachesoap="http://xml.apache.org/xml-soap" xmlns:impl="http://test" xmlns:intf="http://test" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" xmlns:wsdlsoap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<wsdl:types>
<schema elementFormDefault="qualified" targetNamespace="http://test" xmlns="http://www.w3.org/2001/XMLSchema">
<complexType name="CardId">
<sequence>
<element name="cardType" nillable="true" type="xsd:string" />
<element name="number" nillable="true" type="xsd:string" />
</sequence>
</complexType>
<complexType name="CardIdArray">
<sequence>
<element maxOccurs="unbounded" name="item" nillable="true" type="impl:CardId" />
</sequence>
</complexType>
<element name="getCardsReturn" type="impl:CardIdArray" />
<complexType name="CardholderCards">
<sequence>
<element maxOccurs="unbounded" name="cards" nillable="true" type="impl:CardId" />
<element name="serialNumber" nillable="true" type="xsd:string" />
</sequence>
</complexType>
<element name="retrieveChReturn" type="impl:CardholderCards" />
</schema>
</wsdl:types>
<wsdl:message name="retrieveChRequest" />
<wsdl:message name="getCardsRequest" />
<wsdl:message name="retrieveChResponse">
<wsdl:part element="impl:retrieveChReturn" name="retrieveChReturn" />
</wsdl:message>
<wsdl:message name="getCardsResponse">
<wsdl:part element="impl:getCardsReturn" name="getCardsReturn" />
</wsdl:message>
<wsdl:portType name="TestService">
<wsdl:operation name="getCards">
<wsdl:input message="impl:getCardsRequest" name="getCardsRequest" />
<wsdl:output message="impl:getCardsResponse" name="getCardsResponse" />
</wsdl:operation>
<wsdl:operation name="retrieveCh">
<wsdl:input message="impl:retrieveChRequest" name="retrieveChRequest" />
<wsdl:output message="impl:retrieveChResponse" name="retrieveChResponse" />
</wsdl:operation>
</wsdl:portType>
<wsdl:binding name="TestServiceSoapBinding" type="impl:TestService">
<wsdlsoap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http" />
<wsdl:operation name="getCards">
<wsdlsoap:operation soapAction="" />
<wsdl:input name="getCardsRequest">
<wsdlsoap:body use="literal" />
</wsdl:input>
<wsdl:output name="getCardsResponse">
<wsdlsoap:body use="literal" />
</wsdl:output>
</wsdl:operation>
<wsdl:operation name="retrieveCh">
<wsdlsoap:operation soapAction="" />
<wsdl:input name="retrieveChRequest">
<wsdlsoap:body use="literal" />
</wsdl:input>
<wsdl:output name="retrieveChResponse">
<wsdlsoap:body use="literal" />
</wsdl:output>
</wsdl:operation>
</wsdl:binding>
<wsdl:service name="TestServiceService">
<wsdl:port binding="impl:TestServiceSoapBinding" name="TestService">
<wsdlsoap:address location="http://localhost:8080/axis/services/TestService" />
</wsdl:port>
</wsdl:service>
</wsdl:definitions>

Hi Dragana,
We definitely support the ability to call a web service that exposes two operations (document/literal or not).
Glancing through your WSDL, it looks good.
Could you please try to tunnel the second request and see 1) what data is sent to the service and 2) what data is returned by the service?
Can you please email us a reproduceable case so that we can help troubleshoot in parallel?
Thank you,
Edwin
[email protected]
please rename .zip to .zap

Problem with more than one item in a track

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This page here:
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has someone talking about finally getting burned DVDs to work, which suggests they previously had problems. I can't think why the track would not seem like continuous video, as if it had always been that way. Our Sony DVD player at work seems sensitive to higher data rates. What data rate did you use?

Send email from SAP with more than one attachment

Hi all,
How can i send email with more than one attachment and different types of document(doc,pdf,etc.) from SAP to external?
Besr regards,
Munur

Hi,
I use :
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
the main problem with different attachemts is to genereate the packing_list.
the packing list is a kind of description of the data table... where ist the start of an image, end, size...
"Creation of the entry for the compressed attachment
        objpack-transf_bin = 'X'.                    " it could be an image
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        objpack-head_start = 1.                     " fix
        objpack-body_start = gv_startnum.    " table with attachments 1. line one
        objpack-body_num = tab_lines.          " how many lines are in the table of attachment
        objpack-doc_size = tab_lines * 255.   " size of the attachment...
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bestreg
robert

Tax code with more than one tax rate

Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key    Tax %      condition type
VS9            12             JSE4
VS0              2             JES4
VSS              1             JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
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Advance thanks for your help and
Regards
Koteswara Rao Padarti

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I'm using SBO 6.50 (exactly CEE version 7.60.014 SP:01 EF:08).
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   Transaction includes more than one currency [OCRN].
Code (in C++) is quite simple:
SAPbobsCOM::ICompanyPtr m_company = SAPbobsCOM::ICompanyPtr("SAPbobsCOM.Company");
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long m_nId = 1;     // TransId field, any valid value
try
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Hi,
I have the same problem, but if you go to Administration->System Initialization ->Document Settings, select "Per Document", and in Document, choose "Journal Entry", by default, the options are clicked, or "Blocked", this is why in DI yoy get this message.
Try to unchecked and it will work.
HTH,
Ribeiro Santos

Error while running spatial queries on a table with more than one geometry.

Hello,
I'm using GeoServer with Oracle Spatial database, and this is a second time I run into some problems because we use tables with more than one geometry.
When GeoServer renders objects with more than one geometry on the map, it creates a query where it asks for objects which one of the two geometries interacts with the query window. This type of query always fails with "End of TNS data channel" error.
We are running Oracle Standard 11.1.0.7.0.
Here is a small script to demonstrate the error. Could anyone confirm that they also have this type of error? Or suggest a fix?
What this script does:
1. Create table object1 with two geometry columns, geom1, geom2.
2. Create metadata (projected coordinate system).
3. Insert a row.
4. Create spacial indices on both columns.
5. Run a SDO_RELATE query on one column. Everything is fine.
6. Run a SDO_RELATE query on both columns. ERROR: "End of TNS data channel"
7. Clean.
CREATE TABLE object1
id NUMBER PRIMARY KEY,
geom1 SDO_GEOMETRY,
geom2 SDO_GEOMETRY
INSERT INTO user_sdo_geom_metadata (table_name, column_name, srid, diminfo)
VALUES
'OBJECT1',
'GEOM1',
2180,
SDO_DIM_ARRAY
SDO_DIM_ELEMENT('X', 400000, 700000, 0.05),
SDO_DIM_ELEMENT('Y', 300000, 600000, 0.05)
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VALUES
'OBJECT1',
'GEOM2',
2180,
SDO_DIM_ARRAY
SDO_DIM_ELEMENT('X', 400000, 700000, 0.05),
SDO_DIM_ELEMENT('Y', 300000, 600000, 0.05)
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CREATE INDEX object1_geom2_sidx ON object1(geom2) INDEXTYPE IS MDSYS.SPATIAL_INDEX;
SELECT *
FROM object1
WHERE
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SELECT *
FROM object1
WHERE
SDO_RELATE("GEOM1", SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), 'MASK=ANYINTERACT') = 'TRUE' OR
SDO_RELATE("GEOM2", SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), 'MASK=ANYINTERACT') = 'TRUE';
DELETE FROM user_sdo_geom_metadata WHERE table_name = 'OBJECT1';
DROP INDEX object1_geom1_sidx;
DROP INDEX object1_geom2_sidx;
DROP TABLE object1;
Thanks for help.

This error appears in GeoServer and SQLPLUS.
I have set up a completly new database installation to test this error and everything works fine. I tried it again on the previous database but I still get the same error. I also tried to restart the database, but with no luck, the error is still there. I geuss something is wrong with the database installation.
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How do I get more than one signature option in Fill and sign?

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Hi,
Are you trying to place more than one signature on a PDF document?
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Spatial index creation for table with more than one geometry columns?

I have table with more than one geometry columns.
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ERROR at line 1:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
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ORA-13203: failed to read USER_SDO_GEOM_METADATA table
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What is the the solution?

I'v got errors in my user_sdo_geom_metadata.
The problem does not exists!

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Hi,
I am using JDEV 11.1.2.1.0
I am getting the following error :-
<RegionRenderer> <encodeAll> The region component with id: pt1:r1 has detected a page fragment with multiple root components. Fragments with more than one root component may not display correctly in a region and may have a negative impact on performance. It is recommended that you restructure the page fragment to have a single root component.
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Thanks,

Hi,
I see at least 3 errors
1. <RegionRenderer> <encodeAll> The region component with id: pt1:r1 has detected a page fragment with multiple root components.
the page fragment should only have a single component under the jsp:root tag. If you see more than one, wrap them in e.g. an af:panelGroupLayout or af:group component
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Hello,
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Hi,
I think I got the same problem! I tried to combine all the tables in a new view and create a query on this view.
But when I search and my result has to be one record from the main table, I get this record more than once.
I tried to use distinct but that does not work because each column has a different value, so the record is never the same.
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Problem veryfing document with more than one signature element ...

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