Process 4010 and 5010 X12 834 documents for the same ISA identifiers in Biztalk 2010.

Hi,
I am facing an issue, where I have to process 4010 and 5010 X12 834 documents for the same ISA identifiers in Biztalk 2010. Do you have any solution on this?
Thanks,
Imran

Hi Sean
I am working on a project where we are processing inbound X12 834 5010 and X12 834 4010 documents using BizTalk 2010.
We have setup the parties, which send either 4010 or 5010 documents. Now, few of the parties have started sending both types of documents (4010
and 5010) and the document has same identifiers.
I am facing an issue in configuring party to receive both 834 4010 and 5010 transactions using same identifier. How do I setup the party in such case?
Thanks Imran

Similar Messages

Can create twice billing document for the same delivery in STO

Hi experts,
I donot have problems in Standard Sales order when I create billing doc via VF01. When I try to create another billing doc in VF01 for the same delivery it says error, as the item is already invoiced.
This is correct.
But while creating invoice for STO order, system allows me to create more than 1 billing document for the same delivery. If we accidentally or purposefully create it allows to create many.
Could you let me know where in SPRO (IMG) I can control this?
Thanks,
Pri

Hi
STO billing if it is intercompany STO followed by IV billing type you can create only once
No special settings reqd to achieve this as you bill (IV billing type) the delivery the first time, the delivery status gets completed
If Intracompany, the billing type is proforma invoice F8 and this can be created as many times as you wish as proforma doesnot update accounting
if your issue is this
Even this also if you want to restrict only once then try with copying requirenments 311 at item level (i hope standard item category NLN is used) in VTFL between header NL to F8
Regards
Raja

TS1424 I purchased songs from an EP then bought the album once it was released and have been charged twice for the same song when I already own it. How do I get refunded?

I purchased songs from an EP then bought the album once it was released and have been charged twice for the same song when I already own it. How do I get refunded?

Contact iTunes Customer Service
Apple Support iTunes Store Contact Us

HT201359 Why have I been extra charged for an app and have been billed twice for the same app?

Why have I been extra charged for an app and have been billed twice for the same app?

We are are fellow users here on these forums, you're not talking to iTunes Support here, we won't know why.
I don't know what you mean by 'extra charged' (have you made in-app purchases within the app, or are you in the US and need to add on your state's sales tax to the listed price ?), or have you added or changed your credit card details on your iTunes account ? If you have then each time that you do so a small temporary store holding charge may be applied to check that the card details are correct and valid and that it's registered to exactly the same name and address as on your iTunes account - it should disappear off your account within a few days or so.
Store holding charge : http://support.apple.com/kb/HT3702
If you've been double-charged then try the 'report a problem' page to contact iTunes Support : http://reportaproblem.apple.com .
If the 'report a problem' link doesn't work then you can try contacting iTunes support via this page : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Oracle Coherence*Web and BlazeDS: Multiple FlexSessions created for the same HttpSession

Hi all,
I have searched this forum and found a lot of good information from Alex Glosband and others about the infamous "Detected duplicate HTTP - based FlexSessions, generally due to the remote host disabling session cookies. Session coolkies must be enable to manage the client connection correctly." message.
It seems, however, none of the cases are identical to ours. This is ours:
- Resin 3.1.9
- Oracle Coherence 3.7.1 with Coherence*Web (session replication)
With this setup we get the "Detected duplicate HTTP..." message on the first attempt to use BlazeDS and on every subsequent call. The same client and server code works fine in a local sessions setup. With Coherence 3.3 (currently our production environment) it seems to occur less frequently, but still as frequent as it is a major issue for us. It fails even with a single node using in-process distributed caching in our test setup (as well as with multi node out of process caching in our staging environment, for Coherence knowledgeable the resin app server runs with tangosol.coherence.session.localstorage=true in the first case and false in the second).
Both the listener and message broker are mapped as "Coherence aware" in web.xml[1] so that they should use clustered sessions.
We have been digging a bit and we found out that if we commented out lines 427 and 434 of flex.messaging.endpoints.BaseHTTPEndpoint from version 4.0.0.14931 it seems to mask the bug. We added some logging in the setupFlexClient method and it seems that we get more or less a new FlexSession for each and every call - but they have the same cookie and thus underlying HttpSession. I.e. the list returned from flexClient.getFlexSessions() keeps growing. Thus we are not so keen on going to production with that memory leak and the above mentioned ugly hack of commenting out the detection of duplicates.
We use request scope for the remote object, but could in theory use any scope as we do not really have any state on the object itself, it is all HttpSession state and return values that are key (logon is performed prior to doing the first blaze call, in pure forms and ajax, and it is not a timing issue in that regard we are seeing).
Hope someone can shed some light on what can be happening. Is there any "reference testing"[2] or something when the FlexSessions are created that makes them being created as new? Where are they created? We do not know the inner workings of the BlazeDS source, we just watched the call trace of the unwanted invalidation and found that to be line 427 of flex.messaging.endpoints.BaseHTTPEndpoint.
Can we disable FlexSessions? Since the flex and plain html parts of the app share the sessions, we always use FlexContext.getHttpRequest().getSession() anyway, never storing any state directly in the FlexSession or on the remote object. Or maybe there is a config option to help us with this detection (or creation) of multiple FlexSessions?
Cheers and TIA,
-S-
[1] - For instance, this i the message broker servlet def:
<servlet>
<servlet-name>MessageBrokerServlet</servlet-name>
<display-name>MessageBrokerServlet</display-name>
<servlet-class>com.tangosol.coherence.servlet.api22.ServletWrapper</servlet-class>
<init-param>
<param-name>coherence-servlet-class</param-name>
<param-value>flex.messaging.MessageBrokerServlet</param-value>
</init-param>
<init-param>
<param-name>services.configuration.file</param-name>
<param-value>/WEB-INF/flex/services-config.xml</param-value>
</init-param>
<load-on-startup>1</load-on-startup>
</servlet>
[2] - As you undertstand this is speculation based on pure air, but it could be that in Coherence there was a serialization/deserialization happening somehow that would break such a test?

Just a quick update, it seems things are running in a stable fashion (and without visible memory leaks, just keeping the latest FlexSession) with these changes in BaseHTTPEndpoint:
     * Overrides to guard against duplicate HTTP-based sessions for the same FlexClient which will occur if the remote host has disabled session
     * cookies.
     * @see AbstractEndpoint#setupFlexClient(String)
    @Override
    public FlexClient setupFlexClient(String id) {
        log.debug("setupFlexClient start id " + id);
        FlexClient flexClient = super.setupFlexClient(id);
        // Scan for duplicate HTTP-sessions and if found, invalidate them and throw a MessageException.
        // A request attribute is used to deal with batched AMF messages that arrive in a single request by trigger multiple passes through this
        // method.
        boolean duplicateSessionDetected = (FlexContext.getHttpRequest().getAttribute(REQUEST_ATTR_DUPLICATE_SESSION_FLAG) != null);
        if (!duplicateSessionDetected) {
            List<FlexSession> sessions = flexClient.getFlexSessions();
            log.debug("Client has " + sessions.size() + " sessions.");
            int n = sessions.size();
            if (n > 1) {
                int count = 0;
                for (int i = 0; i < n; i++) {
                    if (sessions.get(i) instanceof HttpFlexSession)
                        count++;
                    if (count > 1) {
                        FlexContext.getHttpRequest().setAttribute(REQUEST_ATTR_DUPLICATE_SESSION_FLAG, Boolean.TRUE);
                        duplicateSessionDetected = true;
                        break;
        // If more than one was found, remote host isn't using session cookies. Kill all duplicate sessions and return an error.
        // Simplest to just re-scan the list given that it will be very short, but use an iterator for concurrent modification.
        int i = 0;
        if (duplicateSessionDetected) {
            List<FlexSession> sessions = flexClient.getFlexSessions();
            log.debug("Detected sessions from client: " + sessions);
            for (FlexSession session : sessions) {
                if (session instanceof HttpFlexSession && i < sessions.size()) {
//                    log.debug("----> sessionId: " + session.getId());
//                    Enumeration e1 = session.getAttributeNames();
//                    while (e1.hasMoreElements()) {
//                        Object key = e1.nextElement();
//                        log.debug("--------->" + key + "--------->" + session.getAttribute((String) key));
//                    session.invalidate();
                    flexClient.sessionDestroyed(session);
                i++;
            // Return an error to the client.
//            DuplicateSessionException e = new DuplicateSessionException();
//            e.setMessage(ERR_MSG_DUPLICATE_SESSIONS_DETECTED);
//            throw e;
        return flexClient;
It is not exactly beautiful (to say the least), but if it does the trick I might just be pragmatic enough to go with it... NB: I am of course not proposing this as a patch to this file or anything, it is just an ugly hack for our specific case, but maybe the information can help the BlazeDS team find the root cause making it incompatible with Coherence*Web.
Will give it a test run on our staging servers.

Contract Importer - Uploading Multiple Contract Documents for the same MA

Is it possible to upload multiple contract documents against the same master agreement when using the contract importer tool.
If so, what is the format for specifying the various filenames that represent these documents.
Thanks,
Tanmaya

Hi,
Yes this is feasible.
What we had done is uplaoded the MA first and then loaded a separate csv for Attachments. This can then be placed on the desired location and picked up via the attachment importer mapping file. Just FYI, this can be configured in the System properties to import the file into E-Sourcing.
Hope this is helpful,
Vikram

F110 - each item in each payment document for the same vendor

Hi Guru,
When i use F110 to do auto payment run for one vendor, each item is paid by each payment document although the document currency is the same, do you know why it appear like this, by right, all the vendor open items should be paid in one payment document, what is the possibility for this scenario, how to check it.
thanks,
Kick

There are things that you should check which may be causing this:
(1) In the vendor master (FK03) go to the section "Payment Transactions Accounting" and see whether the box "Individual Pmnt" has been selected. If it has, then deselect it.
(2) In transaction FBZP go to the "Payment Methods in Company Code" section, double click on the relevant payment method, and check whether the box "Single Payment for marked item" has been selected. If so, deselect it.

Add advanced action to submit button and setting different objectives score for the same course

Hi, i would like to increase a counter in a quiz slide when the user press the submit button, using advanced actions.
It's like if the submit button is somehow inhibited from certain options, and i cannot find how to add an advanced action to it.
what i need, is to allow unlimited attempt until the user selects the right answer. each time the user click on submit, a counter increases by one. When user finally select the right answer, we read the counter value and assign a different score, depending on the attempt (for example: 1st attempt=20 points, 2nd attempt=10 points, 3rd attempt=0 points)
After that, i need to save all score obtained for a certain group of quiz slide separately from the "main score" (i think the main score is stored in cmi.objectives.0.score) to have partials scores for a course. I examined the "advanced interactions" panel and i noticed that for each quiz slide there is a specific interaction ID and each quiz slide is associated typically to the same Objective ID. What i need is to associate different groups of slides to different Objective ID's.
In Storyline i was able to do this by passing to the lms a cmi.objectives.n.score (where "n" is the place in the objectives array) and i did it by executing a javascript on success for each question slide. (each javascript added the score of previous slides in the same group to obtain the total score of the group to be passed to lms with a specific function).
examining captivate scorm functions in the published scormdriver.js i found the following function
function SCORM_SetObjectiveScore(strObjectiveID,intScore,intMaxScore,intMinScore)
so i think it can be done the same way in captivate executing javascript in the right way.
Is there also an easier solution to write different scores to different obectives in the same course?
many thanks for any help!

Have a look at:
Question Question Slides in Captivate - Captivate blog
Question Question Slides - Part 2 - Captivate blog
Indeed, Submit button is part of the Question slide, not a normal button. You can add a custom shape button, but it will never replace what happens when the Submit button is clicked: validation of the answer, showing captions, adding to score etc. Making the score depending on the attempt is not possible with default functionality, it is possible with custom question slides, but then the reporting to LMS is another issue. You should try to do it by JS, or if you only need SWF-output you could use the Master widget by InfoSemantics.
Link score to attempts in Custom questions - Captivate blog
Lilybiri

Why is the documents I am scanning and converting to word documents not the same?

I have scanned documents to my computer and when they come up in my Adobe suite, they are spelled wrong. I have 50 pagets of document with hundreds of errors. The original documents are correct. what is my problem?

Reader doesn't have anything to do with scanning. But really, I have read your question a few times and I still can't figure out what the problem is. If you can give more detail about what you are using and what is happening, maybe we can send you in the right direction.

Display discounts and surcharges for the same vbeln in the same row

hi experts
i have to display one discount and surcharges for one vbeln, posnr and one material,
i have used konv-kschl for condition type and konv-kwert for condition value.
in my output the conditions what i have given for discounts and surcharges its matching and displaying in different lines for the same vbeln and posnr. usually i should get one line of outputfor one vbeln, but iam getting 3 times repeated
(one without discounts, surcharges,
second : same vblen, posnr with discounts,
third : same vblen, posnr for surcharges )
please modify the internal table and conditions below what i have given in my object.
DATA : BEGIN OF it_konv OCCURS 0,
knumv LIKE konv-knumv, "Number of the document condition
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr,
kposn LIKE konv-kposn,
discounts LIKE konv-kwert,
surcharges LIKE konv-kwert,
hkunnr LIKE knvh-hkunnr,
kunnr LIKE knvh-kunnr,
END OF it_konv.
LOOP AT it_konv INTO wa_konv.
CASE wa_konv-kschl.
WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
wa_konv-discounts = wa_konv-kwert.
WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
OR 'ZS01' OR 'ZS02' OR 'ZS03'.
wa_konv-surcharges = wa_konv-kwert.
WHEN OTHERS.
DELETE it_konv WHERE kschl = wa_konv-kschl.
ENDCASE.
MODIFY it_konv FROM wa_konv TRANSPORTING discounts surcharges.
CLEAR wa_konv.
REFRESH wa_konv.
ENDLOOP.
As per one of the abap expert who responded to my query is the following.
DATA : BEGIN OF it_konv OCCURS 0,
knumv LIKE konv-knumv, "Number of the document condition
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr,
kposn LIKE konv-kposn,
discounts LIKE konv-kwert,
surcharges LIKE konv-kwert,
hkunnr LIKE knvh-hkunnr,
kunnr LIKE knvh-kunnr,
END OF it_konv.
DATA : BEGIN OF wa_konv OCCURS 0,
kposn LIKE konv-kposn,
discounts LIKE konv-kwert,
surcharges LIKE konv-kwert,
hkunnr LIKE knvh-hkunnr,
kunnr LIKE knvh-kunnr,
END OF wa_konv.
move '1' to it_konv-knumv.
move 'ZD01' to it_konv-kschl.
move '1200' to it_konv-kwert.
move '0010' to it_konv-kposn.
append it_konv.
move '2' to it_konv-knumv.
move 'ZEXP' to it_konv-kschl.
move '1300' to it_konv-kwert.
move '0010' to it_konv-kposn.
append it_konv.
move '3' to it_konv-knumv.
move 'ZEXP' to it_konv-kschl.
move '1400' to it_konv-kwert.
move '0010' to it_konv-kposn.
append it_konv.
LOOP AT it_konv.
MOVE-CORRESPONDING it_konv to wa_konv.
CASE IT_konv-kschl.
WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
wa_konv-discounts = IT_konv-kwert.
WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
OR 'ZS01' OR 'ZS02' OR 'ZS03'.
wa_konv-surcharges = IT_konv-kwert.
ENDCASE.
COLLECT WA_KONV.
CLEAR wa_konv.
ENDLOOP.
But to try according to the above, i dont have the values for kwert, i know only the condition type (KSCHL). based on this how can i solve my problem
please clarify
thanks in advance

Refer to the suggestion given by Naimesh here Can we modify a sub-total in ALV making use of function GET_GLOBALS_FROM_SLVC_FULLSCR and the method GET_SUBTOTALS. You can see the parameter ep_collect01 refered in case of subtotals. Can you please check ep_collect00 for grand total in your case.
As said about EP_COLLECT00,here goes a classic example Modify grand total in ALV GRID
BR
Keshav
Edited by: Keshav.T on Sep 21, 2011 9:39 AM

TS1424 Charged twice for the same subscription

Renewed by 30 day subscription to the Sun newspaper online. Just got the invoice from the iTunes store and have been charged twice for the same subscription.
Go into iTunes and click on 'Report a problem' and get a very confusing page full of FAQ's but I can't find anyway of contacting iTunes to ask for a refund. When I go into the Sun Newspaper App on my iPad 2 it says I have 25 days subscription left.
Help someone before I lose all my hair!

Go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store.
Regards.

How can I configure a party such that this party can submit both 4010 and 5010 transaction?

I try to configure a party such that this party can submit both 4010 and 5010 transactions.
I encounter error related to ISA11 field.
When I submit a 4010 transaction, I need to uncheck the 'Use ISA11 as repetition separator' box in the X12 Interchange Processing Properties page of the party.  If not I will encounter error if the character 'U' in ISA11 appears as content inside
the transaction.
On the other hand, if I submit a 5010 transaction and left the 'Use ISA11 as repetition separator' box uncheck, I will encounter the following error:
Error: 2 (Field level error)
     SegmentID: ISA
     Position in TS: 1
     Data Element ID: ISA11
     Position in Segment: 11
     Data Value: ^
    7: Invalid code value.
The character in ISA11 in 5010 transaction is '^'.
Is there any setting or trick I can use such that I don't have to adjust the 'Use ISA11 as repetition separator' box everytime a different version of EDI is submitted by the party.

Hi,
    The problem you are describing is not because of Version of the document but actually it is because of different kind of ISA11s you are using for one party. It can happen with the same verion document as well.
So for solving it You can right a pipline component and put it before edi-receive pipeline component. In this pipline component you can search ISA11 and replace with 'U' if you do not want to use it.
But I think the problem will come further becauase if you have '^' in ISA11 then most probably you would be using it in document as repetition separator. So please check if you are not using '^' in the doc and then apply this pipeline component.
Thanks
Gyan
If this answers your question, please mark it as "Answered".

No accounting document for the Stock transport order GI and GR

Dear Guru,
I have a STO process which they define a new doc. type UB2.
i'm trying to explore and studying how this process works and what is the behavior. i will list our some info which i found from the completed STO order.
1. let say we have Production Plant: P100 and we have a Sales Plant: S100,
2. The STO order is to get the goods Supply from P100 and Receiving at S100.
3. I have no idea what is the exact flow because all the relevant posted document with the same date.
    - there is a Inbound delivery with reference to this STO order
    - A Goods movement with mvt 351 in the purchase order history, which doesn't have any FI document
    - A Goods movement with mvt 101 in the purchase order history, which doesn't have any FI document
Quetion:
Why the Goods movement doesn't have any FI document posted and where is the configuration?
thank you very much,
Regards
CW

Hi
Check the following
- OX14 Valuation Are is Plant?
- OMWB Goto simulation>Give Plant no, Material No & Mvt type 351> Check the account assignment
- Check whether you have value update for the Material type and other Postings
Karthik

App-V PowerShell: Script to Query XenApp Servers for App-V Publishing Errors and Output an Excel Document with the Results

Please Vote if you find this to be helpful!
App-V PowerShell: Script to Query XenApp Servers for App-V Publishing Errors and Output an Excel Document with the Results
Just posted this to the wiki:
http://social.technet.microsoft.com/wiki/contents/articles/25323.app-v-powershell-script-to-query-xenapp-servers-for-app-v-publishing-errors-and-output-an-excel-document-with-the-results.aspx

Hi petro_jemes,
Just a little claritification, you need to add the value to the variable "[string]$ou", and also change the language in the variable "$emailbody" in the function "Get-ADUserPasswordExpirationDate".
I hope this helps.

Preparation of AS IS and TO BE Documents for the MM Related Areas

Hi All,
Can you please help me in preparation of AS IS and TO BE Documents for the MM Related Areas.
Thanks in advance.
Unmesh

Unmesh,
You need to have discussions with business to analyse what should be included in TO BE and what should be in AS IS.
You can try preparing the documents, let me know where you get doubts.
Raghavan

Process 4010 and 5010 X12 834 documents for the same ISA identifiers in Biztalk 2010.

Similar Messages

Maybe you are looking for