Problems with a third party 1tb internal HD.

Hi.
I've just bought a seagate S-ATA 3.5" 1TB Barracuda internal HD. I've followed all the recommended protocols of installation including the 'disk utility's' erase-and-format procedure so the disk would be recognized. However it's recognized as a 23 mb hard drive! Any ideas what's the problem and how can I solve it?
Thanks guys....

A 35 pass erase of 1Tb disk would take a looonnngggg time (days?) ! Which confirms that DU is seeing it as 23 Mb instead of 931 Gb which a 1Tb would show.
I suspect it is faulty, but a wild thought. The Seagate 1Tb have jumpers to switch between SATA 1.5 and 3.0 mode. Default is 1.5. I don't know without looking what other settings the jumpers do, but it is possible that yours is wrong. There is a little diagram on the drive. I have set both mine to SATA 3.0.

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Problem with makeCall (Third Party Call)

I am getting following error while using makeCall:
faultDetail:
{http://www.csapi.org/schema/parlayx/common/v2_1}PolicyException:<messageId>POL0001</messageId><text>
A policy error occurred. Error code is %1</text><variables>34</variables>
Edited by: user13334951 on Jun 28, 2010 6:47 AM

Hell,
This message seems to be related to some policy configuration issues that I can't answer without knowing your policies in more details.
BTW, there is another forum where more people might read your message.
You can access it via http://communities.oracle.com by logging in with your support user name and password. There is also a [Communities] tab when being logged in to http://support.oracle.com. Than fallow [Communications Industry]->[Service Delivery Platform] to place your Gatekeeper question at the right forum. You can also subscribe to this forum via your RSS reader.
So maybe the quickest way is to answer the same question again with some more details about your OCSG version and the policies you have configured in this forum.
/Kai
Edited by: user10481749 on Jun 30, 2010 12:10 AM

A "VZW free msg" says a phone on my account "made a charge with a third-party vendor ... ."

This evening, I got a "VZW free msg" alerting me that a phone on my account had "made a charge with a third-party vendor." This is the second such message I've gotten this billing period. The messages are identical. My bill for the current billing period won't be ready till this weekend, so I have no way to track down any details. The phone belongs to my wife, and I am absolutely certain that she has not billed anything to her phone. The maddening thing about these messages is they give no details. Who's the third-party vendor? How much was the charge? What did my wife supposedly buy? No such details appear in the text message, and I can't find details anywhere on the My Verizon site.
This text message does add: "For details or to block such charges: www.verizonwirel." (That's correct as written—I presume some of the message got truncated. That's how the message appeared both times.) However, I can't find any documentation about how to block these charges.
After I got the first of these messages, I called Verizon's customer service number (800.922.0204). A very pleasant gentleman noted my concern and checked my account. He found no such third-party charges, and he advised me to look carefully at my next bill. I left it at that until I got the second message this evening.
Speaking of customer service: This evening, I tried twice calling Verizon's customer service number. Both times, the call ended with a recorded voice telling me, "I'm sorry, but your call cannot be processed at this time. Please try your call later." Huh? Why not an offer to leave my number for a call-back? They as much as hung up on me. Not impressed. And, by the way, why doesn't Verizon post their customer service number on the Web site? I had to dig up the number by way of www.gethuman.com.

Contact us on every page has the number.
*611 from your device works as well.
That third party stuff is probably "cramming" Verizon just got hit with this practice which is illegal.
The law states you can call Verizon up and have them place a permenant block on third party services.
They cannot refuse and you do not have to pay for them.
Notify the FCC http://www.FCC.gov or the Federal Trade Commission http://www.FTC.gov
Good Luck

Integration of Oracle Apps with the Third Party Label Printing Software

Hi,
I am integrating Oracle Apps R12 with the third party Label Printing Software(Bartender).
For generating the Label, I have to create the XML file in Oracle Apps and with the help of Oracle WMS i have to transfer the XML file to the TCP/IP Port.
Third Party Label Printing Software will pick the file from the TCP/IP Port.
I am not able to find the way to send the XML file generated by the concurrent program to the TCP/IP Port using Oracle WMS.
Below are the few links for Oracle WMS:
http://docs.oracle.com/cd/B25284_01/current/acrobat/115wmsug.pdf
http://docs.oracle.com/cd/E18727_01/doc.121/e13434/T210618T210847.htm#T210864
Thanks In Advance..

Hi,
I assume, i have already setup profile 'WMS: Label Print Mode' to Synchronous - TCP/IP.
Basically, you dont have to create any concurrent program for XML creation, Oracle will do it for you 'out of box'.
Also set 'WMS: Synchronous TCP/IP label request delay' to 100, this is a required step, though none of the documentation talks about it.
if you think that all the requests are not handled correctly, then you will need to increase this delay further.
Lastly, verify that the printer is setup correctly in Oracle (Place where you specify IP Address and port)
Thanks,
Hrishikesh

Integration of Oracle Apps with the Third Party Label Printing Software(Bar

Hi,
I am integrating Oracle Apps R12 with the third party Label Printing Software(Bartender).
For generating the Label, I have to create the XML file in Oracle Apps and with the help of Oracle WMS i have to transfer the XML file to the TCP/IP Port.
Third Party Label Printing Software will pick the file from the TCP/IP Port.
I am not able to find the way to send the XML file generated by the concurrent program to the TCP/IP Port using Oracle WMS.
Below are the few links for Oracle WMS:
http://docs.oracle.com/cd/B25284_01/current/acrobat/115wmsug.pdf
http://docs.oracle.com/cd/E18727_01/doc.121/e13434/T210618T210847.htm#T210864
Thanks In Advance..

Pl do not post duplicates - Integration of Oracle Apps with the Third Party Label Printing Software

I received a text from verizon saying i made a charge with a third party vendor that would show up on by bill

I got a text from Verizon saying I made a charge with a third party vendor that will be on my verizon bill. What the heck?????

Don't be surprised. I received this same notice but verizon has almost no way for a person to find the answer easily. Plus there are several charges on my bill that are on the web page that link to the contract. The links go no where! !
If they are going to charge something they need to find a way for people to know what is being charged.
An Iphone6 was upgraded on October 6 under the Edge program. The charge was added almost immediately and appeared on the October 12 billing cycle. The older phone was returned to them under the Verizon Edge plan and it was received by verizon on the 13th of October. That credit has still not been applied to our account. It took them a matter of minutes to charge us for the new IPhone 6 but so far they have not been able to apply the credit for the edge return after eight days. All the links to this transaction are dead and there are no records on the verizon billing site to back up the charges. The message today is the first 'hint' that there may be a charge coming but no mention of the credit.

I have Mac Pro 2007, which have no bluetooth hardware. What should I do to use Apple wireless keyboard and magic mouse??? Can 'third party's internal bluetooth card' be used for this purpose? Help please...

I have Mac Pro 2007, which have no bluetooth hardware. What should I do to use Apple wireless keyboard and magic mouse??? Can 'third party's internal bluetooth card' be used for this purpose? Help me please...

You can find the Apple Bluetooth card on eBay for as little ten dollars (says its for the 2008 model Mac Pro, not sure about the 2007).
http://www.ebay.com/itm/Bluetooth-Board-iMac-and-Mac-Pro-922-8233-922-8233-/1208 49278570
Here is a link to a full explanation of the card and how to install it. Part numbers may differ a bit as that is an old article and newer models have come out.
http://www.xlr8yourmac.com/systems/Mac_Pro/Bluetooth_MacPro_install/Bluetooth_Ma cPro_install.html
Just make sure that the part will work in your model Mac Pro. To that end, you may be better off avoiding eBay and going to a parts reseller. There are even third party cards that use the internal Apple bluetooth slot.
http://fastmac.com/bluetooth.php
In theory, using a USB or PCI card will work at login so long as it is recognized by Apples drivers. You say you need to launch an application to use your current USB Bluetooth dongle? If it is not controlled by the Bluetooth icon in the menu bar then it must be using a third party driver of some sort. Unfortunately, I don't know off hand which USB and PCI cards are supported.

Home Monitoring and Control with a third party also monitoring and controlling?

I was wondering if anyone has tried to install Home Monitoring and Control with a third party monitoring, and or controlling the same devices. I know many systems offer multiple control points such as auxilary control touch screens. Has anyone made this work? I have Z wave devices on my home security system (lighting), and would also like to monitor them via Verizon. Possibly also adding some energy monitoring and control, that is not available via my security company. My security monitoring company provide support through Alarm.com, but has limited energy monitoring to thermostat control and such.
The only interactive control with my security company is for alarm monitoring and control, with limited lighting control. All of my devices are GE in the wall mounted lighting controls, and I would prefer to pay Verizon the few extra dollars for the additional features VIA the web, rather than pay Verizon. There used to be an energy package, that included the main power panel load and I thing Thermostat, but I believe some of the bundles have been split up.
There are other options out there now, but I have neen exploring. My GE Switches are from the Lowes Iris system. Much less expensive, and can replace existing wall switches, not like the power cord switches. Plus the store is four miles from my house.

I started with Verizon home monitoring, but if you read through the threads the service is extremely unreliable, still to this day. I am stillusing it, although I am waiting for a refund on the services that I have used since it is so bad but I bought a MiCasaVerde Vera3 system. You pay appoximately $300 for the unit and there is no monthly charge and you get all the features plus pretty much unlimited types of z wave devices to use on it. I would seriously consider using that before Verizon.

The E-filling interface with a third party

This is the E-filling interface with a third party and we dont require through FTP server ,for this interface it includes PI content import onto integration repository.
May I know how to develop these kind of interfaces..

E-Filing is contry specific, and the content provided by SAP, may be different for each country and in some cases for each year.
as an example, for E-Filing GB you can see http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/13616,
regards,
BJagdishwar.

How do PS CS3 Noise Reduction Filters compare with dedicated third-party plug-ins?

Am I missing something by not installing a dedicated Noise Reduction application into my PS CS3? Can Neat Image, Noise Ninja, Noiseware Pro, etc. do something that the PS CS3 Noise Filters can't do? Do these third-party aplications do it better?
Since I like flashless photography, and I generally carry with me small-sensor compacts when I travel, I'm frequently confronted with the problem of digital noise. I've always wondered how the third-party noise reduction applications perform in comparison with the Photoshop Noise Filters. I hope someone in this Forum has been able to acquire direct experience on this topic and will be kind enough to share this experience with us.
Kindest Regards,
Conrad

Conrad,
ACR 4.3 has better NR (noise reduction) than previous versions and can handle NR in most normal situations. However, available light photography with a small pixel sensor may require more NR and the specialized plugins such as Noise Ninja, NeatImage, and NoiseWare Pro can do a better job. I have all three and they do an excellent job, but I currently use NoiseWare most of the time.
Here is a demonstration of NoiseWare vs ACR NR, using 100% crops of an image taken with the Nikon D200, 1/320 sec at f/2.8. The image is reasonably sharp at normal viewing conditions, but has quite a lot of luminance noise. It was rendered with ACR and the settings were exposure +0.85, brightness +60. One thing you learn early in this type of shooting is to expose to the right to reduce noise, but this may conflict with stopping action and reducing camera shake. More exposure would have helped this image, and one should try to avoid exposures requiring this amount of positive exposure adjustment.
The results are shown below, followed by some discussion. Other comments are welcome. Color noise is not prominent in this image and I left color NR at its default.
ACR, No sharpening, no NR
ACR, Luminance NR 53, no sharpening
ACR, No NR, No sharpening, NoiseWare default, no sharpening
Noise reduction and sharpening are antagonistic processes. It is important that NR is applied before sharpening--you don't want to sharpen noise. Following NR there is an inevitable loss of detail, and some sharpening is necessary to restore the detail, but this also brings back the noise. One can use masks and blend if sliders in Photoshop in both NR and sharpening to mitigate some of these effects, and Bruce Fraser discusses the details in his excellent book on sharpening.
If you use an add on such as NoiseWare, you should turn off luminance sharpening in ACR. In doing so, you lose all those nifty sharpening features that have recently been added to ACR. I leave color NR at the default. It has a minimal effect on detail.
In adjusting the NR in ACR at 100% viewing, I estimated that a luminance setting of +53 was optimal. Beyond that, blotchy artifacts appear in the image.
For NoiseWarePro, I used the default settings with no sharpening. The NR effect is dramatic, but detail is lost and some sharpening is needed. This could be applied in NoiseWare or in Photoshop, perhaps with a plugin such as PhotoKit Sharpener. Personally, I have found that PK does not work well with this type of image because it bring back noise and produces artifacts.
In all of these examples, sharpening is needed following the NR. One could try to use surface masks to keep sharpening in Photoshop with the unsharp mask away from the edges. However, I find it is difficult to get a good surface mask, and I don't take the trouble.
For now, I use the sharpening built into NoiseWare. I don't know how it works internally, but it does have a slider for detail protection, and you can play with this to get the best result. It would be best to have the robust NR of the add ons built into ACR much like NoiseNinja is built into Bibble Pro. However, this is an ACR forum and I would expect that ACR is the preferred raw converter of those who frequent this forum.
After expending this much effort on the post, I hope to get some helpful feedback.

SAP R/3 integration with (Manual) Third-party App

Hi All
I am working on a scenario in which Third Party application has functionality which actually refines & correct the data upto the accuracy of 99%. So for this end-user needs to enter bit of information on their front-end then application will return the data on the basis of that information.
Now the problem has different parts -->
*) If I choose that SAP R/3 will initiate the ( Synchronous ) process then ABAPers raised the concern that they will not be able to display the response data on correct SAP screen also how to actually access the front-end of Third party.
Third-Party is ready to replace the Front-end with the web-service but then end-user will not be having the functionlity to select different options which is the strong part of Third-party application & also client is not agree to that.
Do you think I should use BPM in above solution with correlation on some field to identify the SAP screen.
*) If I choose Third Party application to initiate the ( Asynchronous ) process then again ABAPers raised the concern that how to display it on the correct SAP screen & how they know that data is coming at this point of time & they need to display it. Also Third Party said in this case they don't have expertise to customize their Front-end application & which will lead to additional cost to hire other developers.
Now can you suggest some good solutions for this kind of scenario in which an application needs the Manual intervention & needs to be integrated with SAP R/3. Also suggest from which direction I should initiate the process.
Thanks
- Lalit Chaudhary -

Matias
<<<< with front-end do you refer to SAP R/3 ?
No Matias with Front-End I meant Third Party is providing the web-page where end-user can enter the details & those will be refined & corrected by the Third-Party Application.
<<<<< Which ways has the Third-Party app to connect with (file, database, jms, etc.).
Third-Party App is providing Java Classes & Web-Services for integration but we don't want to access them directly, first of all we would like to invoke/access the Front-end application.
<<<< What is the purpose of this third-party app ? just to receive data, validate it and return it once it is corrected ?
Actually in this Front-end user can enter the data on given fields & data will be keep on refining while he is entering the more information into that given field. For e.g if the field says "City" & user enters "DE", a drop-down will come with all the cities in the world starting with "DE" like Delhi, Denmark etc.Once all the fields are populated with correct data user will click on "Submit" button which will send the data to SAP R/3 ( which we wish to do ).
Now in this case when user will click on Submit button ( means Third-party will initiate the process ) & data will be send to XI using ( for e.g ) HTTP sender then ABAPer's raised concern that how they will be able to show it in the right screen without using proper thread ID.
Pls. let me know in case you require any further information. My problem is this how to relate the Third-Party data with correct screen of SAP.
Thanks
- lalit -

Problem in configuring third party JMS provider

Hi,
I am having a problem in configuring Sun MQ 4.4 JMS provider with weblogic 10.3.I tried the following method:-
1. Created a new outbound connection pool.
2.In the properties for the connection pool :-
ConnetionFactory Location :- myTestCF (this is the remote connection factory JNDI)
Factory properties :- java.naming.factory.initial=com.sun.jndi.fscontext.RefFSContextFactory;java.naming.provider.url=file:/C:/my_object_store;java.naming.security.principal=admin;java.naming.security.credentials=admin
3.Provided the username and password also.
But when I am testing it from a SOA composite through a JMS adapter, it is giving me an exception indicating it could not locate the connection factory.I am clueless why this is happening.I've also tried with putting the sun mq jar files inside the <%wl_home%>/user_projects/domains/<%my_domain%>/lib folder.But it did not work.Please help.
Thanks,
Rahul

In third party process SO / PR / PO should be in integrity. Your manual modification violates this I think (you are making one PO item from two SO item...).
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560287545a11d1a7020000e829fd11/frameset.htm
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order.
Regards,
Csaba

Logon Problem in to third party HTTP Server using HTTP Adapter

Hi All,
I am trying to use a receiver HTTP Adapter to communicate to third party asp based Webserver.
The Server expects the content type as application/x-www-form-urlencoded.
So, in the HTTP receiver communication channel I gave content type as application/x-www-form-urlencoded. The Problem is that now we are getting logon error message from the application though we use the correct user and password provided by them.
They have given us a HTTP test tool which is perfectly working with the user ad password used in PI HTTP Adapter receiver channel.
kindly share your thoughts on this issue.
Thanks in advance.
Regards,
Sudharshan N A

Satish,
I have used Non-SAP logon only..
I doubt that the problem may be due to some encoding issue.. since the webserver expects a different Content type (application/x-www-form-urlencoded).
I donno if my doubt is logical
thanks.
Regards,
Sudharshan N A

Screen Resolution issue with most third party Apps

I have noticed that the screen resolution on my new iPhone 6 is not the same across the apps. For example when I open Facebook, the fonts seems to be like a little blurred and the background appears blurred. I am sure the third party apps need to work with the new iPhone to get it fixed. But just wanted to make sure that there is no need to do anything at this point. These apps are making the new iPhone screen resolution look sub-standard which is in no way Apple's fault. These Apps need to grow up faster and release updated versions before the users start cursing them for lagging behind lol..
On the other hand the Apps designed by Apple work perfectly fine!
The new iPhone 6 is beautiful! Thank you Apple! I love you.

I can't help with the problem, since I don't have a laptop or second monitor, but if you want to report this to Apple, send a bug report (or enhancement request) via its Bug Reporter system. Join the Apple Developer Connection (ADC)—it's free and available for all Mac users and gets you a look at some development software. Since you already have an Apple username/ID, use that. Once a member, go to Apple BugReporter and file your bug report/enhancement request. You'll get a get a Bug ID number; thus, starting a dialog directly with engineering.

Problem related to Third Party Sales

Dear All,
The problem as per the company's requirement are as follows -
There are two different Companies X & Y having Company Codes 1000 & 1020 respectively where Company Y is a FZE ( free zone enterprise). Now Company X is selling goods to Company Y where the ship to party is customer 2 under Company Y while the payer is Company Y.In short Company X will not raise any invoice against customer 2 of company Y , it will only send an invoice to Company Y which in turn will raise an invoice immediately against it's customer 2.No GR (Goods Receipt) will take place between the two companies as it will get generated when it is received by customer 2.How to configure this with the help of Third Party Sales in SD Module ?
Please suggest.
Thanks & Regards
Priyanka Mitra

Hi Priyanka,
Please go through below step by step procedure...c it might help u to solve your problem
please let me know ,if u didnt get solution
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion
Accordingly you can create documents related to 3rd party sales.
Please reward with points if it really helps you
With best regards
Abhi
Moderator message:
LWarning. Plagiarism.
Source:
https://forums.sdn.sap.com/admin/moderation.jspa?forumID=0&enableApproved=false#
Edited by: Csaba Szommer on Dec 24, 2011 10:44 PM

Problems with a third party 1tb internal HD.

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