R11i set up impacting use of new functionality in R12

Client has asked if there is any fixed setup in 11i that will prevent the use of new functionality in R12. I can't see anything in the upgrade manual, but if anyone has any information they could share

The Accounting Setup Manager Pre-Update Diagnosis Report should show any problems. It is documented in the Upgrade Guide: Release 11i to Release 12, Under GL, page 2-8

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IRecruitment new Functionality in R12.1

Can anyone share a Presentation of the coming new functionality in iRecruitment release 12.1? Thanks

"Oracle E-Business Suite iRecruitment: Release 12, What's New in 12.1 and Beyond" presentation is available at [Oracle OpenWorld 2008 - Content Catalog|http://www28.cplan.com/cc208/login.jsp] (Login/Password: cboracle/oraclec6).

Use the new functionality "multiple page size" in an indesign book

I've creating an indesign book, in wich one chapter has a different (bigger /A3) page size. Indesign creates the book in pdf using the bigger page size, and do not use the real page size of every chapters. Why?
Thanks for help !

You might get better results in the ID forum just a few doors down.
InDesign

I have an original ipad, do I have to deauthorize before setting up and using a newer iPad?

Do I have to deauthorize my older iPad if I am switching over to a newer one?

No. Not at all, at least if you are still going to keep it. If you want to sell it or give it away, you want to erase it and remove it from your Apple devices. Take a look at this.
What to do before selling or giving away your iPhone, iPad, or iPod touch - Apple Support
iCloud: Remove your device from Find My iPhone
IF you want to disassociate the device from your ID,
Manage your associated devices in iTunes - Apple Support
If you are keeping the device, you do not have to do a thing. You can activate the new iPad without doing anything with the old iPad.

Determining which PCA to use between new-GL and classic EC-PCA

I tried to use 1kek to transfer AR and AP from FI to PCA but failed with message saying "Document Splitting is Activated".
We are considering using PCA to make B/S and P/L of several business unit in a company. We are using SAP 6.0. After looking for the references, I understood that I can use new-GL or EC-PCA(classic PCA) for Profit Center Accounting. I wonder which way is the best and easiest one to achieve my company's object.
As I understood if I activate document splitting, it means I use new-GL for PCA, and I should use table FAGLFLEXA of FI instead of GLPCA of EC-PCA.
I'd like to use new-GL because it's "new" and convenient, hopefully. But I found several problems using new-GL to make financial reports.
The first problem was that I couldn't make allocation with accounts which cannot be manually input like AA accounts(Building, Machine, etc.), AR/AP or materials. When I operate transaction FAGLGA35, no effect occurs on those accounts.
And the second problem is that I couldn't find a way to make a report which has accounts list on its first column and profit center list on its first row. It's surely because I'm a newbie in SAP
I think everybody trying to use new_GL encounter this problem and it's wired because I couldn't find any thread about this.
And If I decide to use EC-PCA and make allocation on GLPCA, I think I should make some CBO to transfer AR/AP to EC-PCA. Is there any other possible solution?
I have a lot of things to ask but I'm not even sure what I know and don't.
Thanks for you guru's great help.

The following notes will help you in understanding the set up of PCA in New GL with Classic PCA (EC-PCA): <b>OSS Norte no 826357</b>
You want to know
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the 'Profit Center' and the 'Partner Profit Center' as fixed characteristics that are posted on the original FI postings. The data is not updated in another ledger as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as 'Document Splitting' are available. Using the function 'Document Splitting' (online document split), you can create balance sheets for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
Integrating the G/L accounting and the Profit Center Accounting into the one application also removes the time and effort needed to reconcile G/L accounting and PCA.
When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
Detailed information about setting Profit Center Accounting in the New General Ledger:
Define the update of the characteristics 'Profit Center' and 'Partner Profit Center' in the ledger by selecting the scenario 'Profit center update' (Customizing: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer-Defined Fields to Ledgers).
If you want to use the document splitting, you can define the field 'Profit center' as a splitting characteristic in the document splitting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting). Set the 'Zero balance' indicator again for the added field 'Profit Center'. You can now create balance sheets on the profit center. You must also activate the Mandatory Field check to ensure that the profit center is set in all postings. If you want to display balance sheet items at profit center level (for example, receivables and payables) but you do not require complete balance sheets, we recommend that you do not set the indicator 'Zero balance' and 'Mandatory Field check'.
If you already used classic Profit Center Accounting as an SAP R/3 customer but you now want to use Profit Center Accounting in the new general ledger, you can continue to use classic Profit Center Accounting in parallel to the profit center update scenario in the new G/L accounting in the interim. However, we do not recommend you do this on a long-term basis due to the increased data volume and the increased time and effort required.
However, if the classic Profit Center Accounting continues to play a leading role for you, we recommend that you do not activate the document splitting in the new G/L accounting, and not for other entities such as the segment either. This is because the classic Profit Center Accounting uses certain functions of the classic general ledger that are no longer available with active document splitting (for example, transaction F.5D, Calculate Balance Sheet Adjustment).
See the following information for details about the differences between the function of PCA in new G/L accounting and in classic PCA and for details about the effects of new G/L accounting on the posting behavior in classic PCA. Even if mapped into new G/L accounting, PCA always occurs within a controlling area. SAP does not support cross-controlling area PCA. The derivation of profit center and partner profit center with the different business processes when you use the new G/L Accounting is identical to the classic Profit Center Accounting. Details about the differences are available in the following.
1. Set the proposal profit center for additional balance sheet and P&L accounts.
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 3KEH and 3KEI are available in the classic Profit Center Accounting for maintaining a proposal profit center for balance sheet accounts and P&L accounts. Transactions 3KEH and 3KEI also exist in SAP ERP2004 and function in the same way as in R/3: In other words, you can use the settings in transaction 3KEH to control the update in classic Profit Center Accounting, and the transactions set a proposal profit center where necessary. Keep in mind that the profit center information is therefore affected in new G/L accounting by settings in classic Profit Center Accounting.
Release SAP ERP 2005:
           Transactions 3KEH and 3KEI (from classic Profit Center Accounting) for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings. In addition, the new transaction FAGL3KEH and the BAdI FAGL_3KEH_DEFPRCTR are available for maintaining proposal profit centers. You can use these new functions to determine a proposal profit center depending on the company code and the account. Note that this proposal profit center does not appear on the input screen; it is derived only when you post the document. The proposal profit center is used if the line item does not contain a CO account assignment and if the profit center was not already determined elsewhere.
           Profit center scenario in new G/L accounting and classic Profit Center Accounting are active: The entries of transaction 3KEH control ONLY the transfer of line items to classic Profit Center Accounting. Transaction 3KEI is no longer relevant. To set the profit center, use the options which are available in the new G/L accounting (make entries manually, use FI substitution, or implement the BADI AC_DOCUMENT).
2. Derivation of the partner profit center
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL (reading purchase order/sales order for affiliated companies) are active. However, we recommend that you no longer use transaction 8KER or 8KES. Partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting.
Release SAP ERP 2005:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT or the new BAdI FAGL_DEFPPRCTR (enhancement spot FAGL_LEDGER_CUST_DEFPRCTR) with the method SET_DEFAULT_PART_PRCTR to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL are active. However, we recommend that you no longer use transaction 8KER or 8KES because partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting. Instead, if required, you should use the BAdI FAGL_DEFPPRCTR to set the partner profit center. A partner profit center determined in this way is always updated both in new G/L accounting and in classic Profit Center Accounting.
3. Displaying receivables and payables for each profit center
Document splitting is active
           The detailed information from the general ledger view about receivables and payables split online from the document splitting is NOT available for classic Profit Center Accounting. In this case, you CANNOT split receivables/payables nor follow-up costs subsequently (Transaction F.5D - report SAPF180A, Transaction F.50 - report SAPF181, Transaction F.05 - report SAPF100). This means that you CANNOT use transaction 1KEK to transfer receivables and payables to classic Profit Center Accounting. Follow-up costs split according to source can be transferred online to the classic Profit Center Accounting because these are already available in the data entry view.
           Read the documentation of the document splitting carefully. Analyze in which cases you have to set default account assignments because the document splitting is sometimes prevented by default account assignments.
Document splitting is not active
           In this case, you CANNOT display the receivables and payables according to source at profit center level within the new G/L accounting. However, you can use the old split of the receivables and payables within the classic Profit Center Accounting (transaction F.5D) as well as of the follow-up costs (transaction F.50), and you can use the periodic transfer of receivables and payables using transaction 1KEK. However, you can execute the new report for the foreign currency valuation of the open items (report FAGL_FC_VALUATION) with depreciation areas only, which means that the documents are no longer updated (valuation difference not updated in BSEG-BDIFF). As a result, transaction 1KEK copies only the original receivables/payables, independently of transaction 2KEM 'Account Valuation Differences'; in other words, the original data is not corrected by the valuation differences.
           You can use the standard report groups 8A98 and 8A99 to display the open receivables and payables in classic Profit Center Accounting.
4. Periodic transfers of asset portfolios to classic Profit Center Accounting
              As of Release 4. 7, it is possible to map a parallel reporting mapped in FI (for example, parallel accounts) for parallel depreciation areas in Asset Accounting by using particular settings (defining an accounting principle). You must stop the execution of transaction 1KEI because it would result in duplicated data in PCA because of postings to the same accounts. You must also stop transaction 1KEI with a 'different company code' or a 'different depreciation area in the different company code' because the data cannot be transferred correctly. Transaction 1KEI terminates with the error message KM 764. As of Release SAP ERP, if the new general ledger accounting is active, the system issues the message FAGL_LEDGER_CUST 076.
5. Dummy profit center on P&L accounts
              You use transactions 3KEH and 3KEI to firstly try to determine a proposal profit center in classic Profit Center Accounting for document line items with a P&L account (no cost element) and without a profit center account assignment. If the system does not find a proposal profit center, the dummy profit center is set for some activities (primarily from Logistics). If the new G/L accounting is active AND if at least one of the two characteristics 'Profit Center' and 'Segment' is used in the document splitting, the routine for setting the dummy profit center will no longer run (see Note 820121 and 832776). Otherwise the document splitting would not split a document, or not split it correctly. The system must then find the profit center that is valid for the process using the document splitting or another derivation. If this is not the case, the document line item will not be updated in the classic Profit Center (document line items with Profit Center initial are not allowed in the classic Profit Center Accounting).
6. PCA additional rows
              If you map Profit Center Accounting in new General Ledger Accounting in SAP ERP, you can use consulting note 937872 to update PCA additional lines recognized from classic Profit Center Accounting in new General Ledger Accounting.
              If you use the transfer price functions, you do not require Note 937872 because the structure of the PCA additional lines are technically "true" and are automatically posted in new General Ledger Accounting when maintained in transaction 0KEK.
7. Substitution of profit centers in sales orders
              Transactions 0KEL and 0KEM are available both in the classic Profit Center Accounting and in the new G/L accounting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Tools -> Validation/Substitution)
8. Reporting
Line item reporting within the new G/L accounting
           Release SAP ERP 2004: Even if document splitting is set with the characteristic Profit Center, only one restricted line item reporting to profit centers is available in this release at present. When you use the G/L account line item list of FI, you can limit profit centers for line item settlement G/L accounts that are not relevant for the document splitting. As of Support Package 10, line item reporting to profit centers and segments is available.
           Release SAP ERP 2005: Line item reporting according to profit centers and segments is available.
Ledger reporting within the new G/L accounting
           Release SAP ERP 2004: Even if the document splitting is set with the characteristic profit center or segment, no current account reporting to profit centers and segments is available up to Support Package 10. With Support Package 10, current account reporting according to profit centers and segments is available. Also see the detailed explanations for Release SAP ERP 2005.
           Release SAP ERP 2005: Current account reporting according to profit centers and segments is available. It replaces the standard report groups 8A98/8A99 in earlier releases. However, the difference is that the foreign currency valuation correction is no longer displayed for each item because no update of the valuation in items occurs through the foreign currency valuation in the new general ledger (no BDIFF/BDIFF2 update). It is a key date-related valuation (mostly for the period end).
9. Transfer prices
              The transfer price functions (multiple valuations) are available for new General Ledger Accounting as of SAP ERP 2005. For SAP ERP 2004, see the release restrictions in Note 741821. In SAP ERP 2004, you can use the transfer price functions or multiple valuation functions only if you have activated the classic General Ledger and classic Profit Center Accounting.
10. Creating the profit center standard hierarchy
Release SAP ERP 2004: You must create the highest node of the standard hierarchy in the Customizing of the classic Profit Center Accounting (transaction 0KE5), even if you are not using classic Profit Center Accounting.
Release SAP ERP 2005: To create the highest node of the standard hierarchy, use transaction SM30 with the maintenance view V_FAGL_PC_STHR.
11. Creating the dummy profit center
Classic Profit Center Accounting is active (regardless of whether classic G/L accounting or new G/L accounting is active):
           If the classic Profit Center Accounting is active, you must create a dummy profit center to avoid postings with an initial profit center in the database tables of the classic PCA.
           If the new G/L accounting is also active AND if you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting, you have to ensure in Release SAP ERP 2004 that Notes 820121 and 832776 are included. In Release SAP ERP 2005, the changed posting logic is included from the beginning. Note that the update of document line items in classic Profit Center Accounting is omitted because of this.
Classic Profit Center Accounting is not active, New G/L Accounting is active and you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting:
           You do not have to create and use a dummy profit center. Using the dummy profit center can cause situations you want to avoid: For example, the system splits receivables/payables to the dummy profit center because of the document splitting (you cannot transfer them manually), or a document line item with dummy profit center account assignment is not split by the document splitting. To ensure that a profit center is assigned in all rows, set the profit center as mandatory field in the Customizing of the document splitting. However, note that this can also lead to terminations while posting, if a profit center assignment is missing.
12. Compare G/L Accounts in FI with Profit Center Accounting (Transaction KE5T)
              In classic Profit Center Accounting, transaction KE5T is used to compare account balances. In this transaction, the ledgers to be compare are fixed. If you use Profit Center Accounting in new General Ledger Accounting, use the general transaction GCAC. You can enter any base ledger and any comparison ledger.

Which version of the R12 documentation set should we use for R12 OCP?

Good day. Hope you have sun where you are today . . .
Which version of the R12 documentation set should we use if preparing for the R12 OCP? I am going through the various versions set out here
http://www.oracle.com/technology/documentation/applications.html
There are several doc sets available -
For 12 the doc (Part) number for Application Concepts is B31450-01 (196 pages)
For 12+ the doc number for Application Concepts is B31450 -04 (204 pages)
For 12.1.1 the doc number for Application Concepts is E12841-02 (208 pages)
etc
etc
I would like of course, to be reading the most relevant and up to date materials, but I am not sure which version of these documents the exam is based on.
Could someone please advise, before I begin studying these?
Many thanks in advance.
DanA.

Duplicate post
Oracle Certification Program

Using the new EPMDriverBasedRefresh function for What-if Analysis

Hi,
A new function is available that supposedly enables easy what-if modelling in BPC. This sounds great because currently for what-if analysis, you need to duplicate data in the database (using differnet categories or data sources) which can be time consuming and impact overall performance.
Has anyone got any experience with this EPMDriverBasedRefresh function? There is some documentation on SAP's userguide but there are no specifics on the type of logic that is supported for scenario outputs i.e. is it only Member Formula Logic (Account 1 x Account 2 = Account 3), or can it support more complex scenarios such as running through Default Logic (and any BAdIs you may have) to retrieve the modelled output? (This would be awesome!)
32.20 has the detail in the userguide: https://help.sap.com/businessobject/product_guides/boeo10/en/EPMofc_10_user_en.pdf
and it says:
"This function enables you to refresh specific rows or columns of one or more reports, based on a specified range of data drivers whose values you can modify.
Additionally, you can specify to refresh a whole report that is outside of the specified range of data drivers.
This function can be used for example for what-if analysis."
My testing has found that it does not run default logic (where our driver-based calculation BAdI is called).
Any experience from fellow SDNers would be much apprecited! Otherwise I'll put a call into SAP to get the documentation expanded a little.
Cheers,
Nick

Hi Nick,
It looks like this function only deal with the report refresh with multiple reports in one workbook...
Not extremely useful. If I am wrong, please correct me.
Vadim

[svn] 4634: First part of glue code for allowing Halo components to use the new Text Layout Framework , in order to get functionality such as bidirectional text.

Revision: 4634
Author:   [email protected]
Date:     2009-01-22 17:38:56 -0800 (Thu, 22 Jan 2009)
Log Message:
First part of glue code for allowing Halo components to use the new Text Layout Framework, in order to get functionality such as bidirectional text.
Background:
TLF is making this possible by implementing a TLFTextField class. It is a Sprite that uses TLF to implement the same properties and methods as the legacy TextField class in the Player. Thanks to the createInFontContext() bottleneck method in UIComponent, it can be used by a properly-written Halo component (such as those in Flex 3) without any modifications to the component.
Note: Text should render similarly -- but is unlikely to render identically -- when a component uses TLFTextField vs. TextField. The width and height may be different, affecting layout; text could wrap differently; etc. This is a fact-of-life based on the fact that TLF/FTE and TextField are completely different text engines.
Whether a Halo component uses TLF or not to render text will be determined in Flex 4 by a new style, textFieldClass. (Gumbo components always use TLF.)
TLFTextField is currently only partially implemented. It does not yet support scrolling, selection, editing, multiple formats, or htmlText. Therefore it can only be used for simple display text, such as a Button label.
Details:
The TextStyles.as bucket 'o text styles now includes a non-inheriting textFieldClass style. It can be set to either mx.core.UITextField or mx.core.UITLFTextField. These are the Flex framework's wrapper classes around the lower-level classes flash.text.TextField (in the Player) and its TLF-based workalike, flashx.textLayout.controls.TLFTextField.
The global selector in defaults.css currently sets it to mx.core.UITextField using a ClassReference directive. For the time being, all Halo components will continue to use the "real" TextField.
The new UITLFTextField is a copy of UITextField, except that it extends TLFTextField instead of TextField. This class has been added to FrameworkClasses.as because no classes in framework.swc have a dependency on it. It will get soft-linked into applcations via the textFieldClass style.
The TLFTextField class currently lives in a fourth TLF SWC, textLayout_textField.swc. This SWC has been added to various build scripts. The external-library-path for building framework.swc now includes all four TLF SWCs, because UITLFTextField can't be compiled and linked without them. However, since they are external they aren't linked into framework.swc.
Properly-written Halo UIComponents access their text fields only through the IUITextField interface, and they create text fields like this:
textField = IUITextField(createInFontContext(UITextField));
(The reason for using createInFontContext() is to support embedded fonts that are embedded in a different SWF.)
The createInFontContext() method of UIComponent has been modified to use the textFieldClass style to determine whether to create a UITextField or a UITLFTextField.
With these changes, you can now write code like
to get two Buttons, the first of which uses UITextField (because this is the value of textFieldClass in the global selector) and the second of which uses UITLFTextField. They look very similar, which is good!
Currently, both Buttons are being measured by using an offscreen TextField. A subsequent checkin will make components rendering using UITLFTextField measure themselves using an offscreen TLFTextField so that measurement and rendering are consistent.
QE Notes: None
Doc Notes: None
Bugs: None
Reviewer: Deepa
Modified Paths:
    flex/sdk/trunk/asdoc/build.xml
    flex/sdk/trunk/build.xml
    flex/sdk/trunk/frameworks/projects/framework/build.xml
    flex/sdk/trunk/frameworks/projects/framework/defaults.css
    flex/sdk/trunk/frameworks/projects/framework/src/FrameworkClasses.as
    flex/sdk/trunk/frameworks/projects/framework/src/mx/core/UIComponent.as
    flex/sdk/trunk/frameworks/projects/framework/src/mx/styles/metadata/TextStyles.as
Added Paths:
    flex/sdk/trunk/frameworks/projects/framework/src/mx/core/UITLFTextField.as

Many of your points are totally legitimate.
This one, however, is not:
…To put it another way, the design of the site seems to be geared much more towards its regular users than those the site is supposedly trying to "help"…
The design and management of the forums for more than five years have driven literally dozens of the most valuable contributors and "regulars" away from the forums—permanently.
The only conclusion a prudent, reasonable person can draw from this state of affairs is that Adobe consciously and deliberately want to kill these forums by attrition—without a the PR hit they would otherwise take if they suddenly just shut them down.

Using an own function in a select how can i set that the function run once?

Hi
Using an own function in a select how can i set that the function run once, not in every row?
Please help me
Thanks
Viktor

Something like this ?
SQL> select * from dept;
    DEPTNO DNAME                          LOC
        10 ACCOUNTING                     NEW YORK
        20 RESEARCH                       DALLAS
        30 SALES                          CHICAGO
        40 OPERATIONS                     BOSTON
SQL> create or replace function ret_name (deptnum in number) return varchar2
2 is
3     name    varchar2(50);
4 begin
5     select dname into name
6     from dept
7     where deptno=deptnum;
8     return name;
9 exception
10     when no_data_found then
11             return('Not existent deptno');
12* end;
SQL> /
Function created.
SQL> select deptno, decode(rownum,1,ret_name(deptno),null) dname from dept;
    DEPTNO DNAME
        10 ACCOUNTING
        20
        30
        40
SQL>

How can I perform the LINEST function using the new version of Numbers? The old method of using "command enter" to complete the array function does not work. Please help ASAP!!!

LINEST function using Numbers for Mac

Thank you for your help. This page is somewhat helpful, but I still don't quite understand. I am using the Numbers program, and my assignment calls for me to use the LINEST function to return a set of 10 values.
When I googled how to do this, a lot of pages mentioned hitting "command+enter" to complete the array function, but they were using an older version of Numbers and it doesn't do anything when I try it in the new version. I tried using "Index" with LINEST, and i've managed to get about 5 values out of it.

I have two iPads. With two functioning iPads. Is it possible (on the same ID) to sync two of them differently with the same account. So I want to use the new iPad for all my current functions. The old iPad for just my music collection?

I have two iPads. With two functioning iPads. Is it possible (on the same ID) to sync two of them differently with the same account. So I want to use the new iPad for all my current functions. The old iPad for just my music collection and remove all the other stuff?

Very easily. I have an iPod touch and iPad on the same account with totally different content.
If you use iTunes, connect each iPad to your computer and open iTunes and deselect any automatic updating/syncing. If you don't sync with iTunes but have them set up independently, under the settings, App Store, turn off automatic downloads for apps, etc.
I'm old fashioned, I set up and sync my iPad and iPod to my computer and iTunes. Each device has a different name and I manage content manually and only allow sharing on what I want shared.

HT204053 I have an iPhone 4S and the new Apple TV, both setup with my email as the Apple ID. I gave my wife an iPad 3 and set it up using her email address as the Apple ID. Is a second iTumes Match subscription required for her to use our music from iCl

I have an iPhone 4S and the latest Apple TV, both setup with my email address as the Apple ID. I subscribed to iTunes Match so our music could be played from iCloud. I gave my wife an iPad 3 and set it up using her email address as the Apple ID. When I try to turn on iMatch so she can play our music from iCloud on her new iPad it tells me that she needs a subscription to iTunes Match. Is it Apple's intent that we would need two iTunes Match subscriptions? If not, how do I accomplish what I want to get done?

The problem is that all services are bundled with your Apple ID ([email protected]):
Your iCloud account (Mail, Contacts, Calendars, Reminders, Notes, Backups, etc.),
also iTunes & App Store purchases (Music, Movies, TV Shows, etc.),
and the iTunes Match services.
(I guess that all your devices - yours and your wife's are connected to one iTunes library, right?)
If you want that your wife gets her own iCloud account for Mail, Contacts, Calendars, etc. but gets also access to your media then you have two set up two things on her device:
iCloud (Settings > iCloud) with her account (e.g. [email protected])
and
iTunes & App Stores (Settings > iTunes & App Stores) with your account (e.g. [email protected]).
In this case she gets access to your library and could use the same iTunes Match account.
(See also: Using one Apple ID for iCloud and a different Apple ID for Store Purchases http://support.apple.com/kb/HT4895)

I recently bought a new macbook pro and set it up using the migration assistant and my mac mini. I can't get the text message forwarding feature to work with both computers.

I recently bought a new macbook pro and set it up using the migration assistant from my mac mini. I can't get the text message forwarding feature to work with both computers. It keeps saying that I only have 2 devices setup, my iPad and my macbook pro. When I mess with the setting on my mac mini, it goes from saying that that is one of the devices to my macbook pro being the 2nd device. I think that something happened as a result of my using the migration assistant and now it thinks that my macbook pro and my mac mini are one and the same computer. Any ideas?

Thanks, Sig.
The old computer is a 2.6 Ghz Intel Core 2 Duo
The new one is a 2.3 GHz intel core i7
In going over this, thanks to "tallking it out" with you, I did discover the Text Edit problem. Because I've still been unable to get the new computer text size (fonts or whatever) to match the old computer, I did not notice that the curser is now different--the line midway down the curser has to be placed on the line I am working upon, otherwise the edits go elsewhere on the page. Now, with a bit of difficulty, I am able to get Text Edit to work correctly.
If you have any ideas as to why my menu bar and Text Edit type are still so slow, I'd love to have them.
(I went through the process you suggested earlier, re my Trackpad preferences, and found no improvement.)

Yesterday I changed my email password on my home computer. Today, I can't get any new emails on my Samsung Galaxy 4; I deleted the email account entirely and tried to set it up again as a new account, using the new password, but it keeps giving me an err

Yesterday I changed my email password on my home computer. Today, I can't get any new emails on my Samsung Galaxy 4; I deleted the email account entirely and tried to set it up again as a new account, using the new password, but it keeps giving me an error message that reads: Cannot safely connect to server. The new password is working on my home computer. I even tried the old password; it just gave me the same error message.

I'm sorry you're having issues with your e-mail account on your phone Rusty1112. Let's figure out what's going on. First, please try deleting account/information again and then restart phone. When phone is back on, try adding e-mail account again, and be sure you're entering exactly as you set up, meaning its case-sensitive. If you're still getting same error, please let us know and let us know what e-mail account it is, Yahoo, AOL, MSN, etc.
Thank you,
VanessaS_VZW
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My daughter got a new ipod touch and set it up using my apple id. It sync'ed and got my contacts, so she went ahead and deleted them off her ipod. Unfortunately, my iphone then 'synced to the cloud' and I lost all my contacts.

My daughter got a new ipod touch and set it up using my apple id. Once she sync'ed it, she had all my contacts, so she went ahead and deleted the ones she didn't want. Unfortunately, my iphone then sync'ed to the cloud and all my contacts were wiped out (the ones she deleted).
So, I wiped my iphone and did an icloud backup/restore. This restored all my apps, but my contacts are still the ones from when my daughter did her update. It doesn't appear as though I got back my contacts, even though I chose an icloud backup from before the deletion. Logging into icloud shows the reduced/deleted contacts, not the full list I had, and I can't see a way to revert back to an old copy.
Any ideas? I thought restoring from the cloud would have done it, but the contacts I got were the 'current' copy, not an older/archived copy.
I'd appreciate any ideas. None of the articles I found seemed to address retrieving an 'old' copy of your contacts from the cloud.

The "system" performed as designed. All devices syncing to one iCloud account are kept in common sync. The idea is that all such devices belong to one user. Different users should have different iCloud accounts. Once your contacts were edited, all devices were updated as well and subsequent backups (from yours and her device) reflected the changed contacts (and any other data that may have been edited like calendars). Your first task is to change your daughter over to a new account before she makes other changes.
The only way I see for getting back contacts is to restore them from a time machine backup, assuming you also have a Mac included in the account which syncs the contacts. However, I'm not sure whether time machine includes contacts from iCloud along with those that are local, "on my Mac".
Otherwise the deleted contacts are gone.

R11i set up impacting use of new functionality in R12

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