Reconciliação interna com IRF no Pagamento
Bom dia pessoal,
Estou precisando uma uma ajuda. Não vou colocar valores reais, mas vou explicar o que está acontecendo. Meu cliente passou o teto do imposto retido configurado nos detalhes da empresa no contas à pagar (R$ 5.000). Toda nota que ele fizer neste mes, sujeito a IRF, será contabilizado. Digamos que ele tenha feito uma Nota fiscal de Entrada no valor de R$ 100,00 com um imposto retido de 5% configurado para retenção no pagamento. O sistema só irá contabilizar esse imposto quando ele for pagar pelo contas à pagar. O problema é que meu cliente não está realizando o pagamento pelo contas à pagar. Ele fez um lançamento contábil confrontando o PN com uma conta caixa no valor de R$ 100. Na hora de efetuarmos a reconciliação da NFE com o lançamento contábil o sistema critica pois, na verdade, ele deve pagar R$ 95 reais e não os R$ 100. A mensagem é esta "Usar o mesmo código de imposto retido na fonte da categoria de pagamento para todas as transações durante a reconciliação " . Como devo proceder?
Boa tarde,
Neste caso, é necessário fazer um contas a pagar para a nota em questão. Dessa forma, o sistema irá fazer a retenção do valor do imposto e a reconciliação será feita automaticamente, não sendo necessário o lançamento contábil.
Att.,
Tiago Miranda.
Similar Messages
-
Reconciliação Interna / Imposto Retido na Fonte
Boa tarde,
Estou tentando fazer uma reconciliação Interna para um PN (Fornecedor) e é exibida a seguinte mensagem de erro no rodapé do SAP B1:
"O imposto retido na fonte tem de ser processado para pelo menos uma das transações selecionadas. Isto só é possivel restingindo a reconciliação a transações com o mesmo código IRF."
O que pode estar havendo?
Obrigado.Bom dia,
Estou com este mesmo problema. Ninguém mais passou por esta situação? -
Quando creo un ID Apple come posso impostare come metodo di pagamento un iTunes card?
Quando creo un ID Apple, come posso impostare come metodo di pagamento un iTunes card?
How do I set up as payment method an iTunes card when I create an ID Apple ?
-
Internal COM poert on 180 mobo? Wanna trade an 865 for a 180?
Stu Online has been trying to help me figure out how to use legacy serial port stuff on my 180. A usb->serial converter doesn't work because it won't wake up after return a standby, must reboot. Does anyone know if there is an internal COM connecter on the mobo? Taking this thing apart for the umpteenth time makes my stomach turn, so I'm hoping someone will know offhand. 99% of people have no use for a serial port, unfortunately I am the 1% due to an expensive touchscreen i don't want to part with.
Failing that, does anyone want to trade an 865 for my 180, since the 865 has a serial port, as I understand? It works pretty well otherwise, and has had heatsink lapped, drive bay cut out, fans reversed, blah blah blah.If there was an internal serial COM port that was enabled, then you would expect to see it in the BIOS config. If you can't see it there, then it may be difficult to make it available to use.
I would guess that there are some serial COM ports in the chipset, as it is a standard one, and most chipsets have serial ports in them, but how is it enabled? Possibly the BIOS does not allow it's use. Also are these chipset pins connected to anything, and do they need (HW) drivers to get the voltages correct!
These are all just thoughts about the matter and I could be wrong!
Good luck anyway, as I would certainly like a serial port too. -
Parent Child Internal Reconciliation
We have a scenario in SAP 2005 SP1 Patch 44 here:
BP Customer Code (Child) - ZChild
BP Customer Code (Child) - ZParent
Step 1: Invoices processed against ZChild
Step 2: Our client attached ZParent as Consolidated BP to ZChild after invoices have been proceesed.
Note: ZChild trade debtors account is AUD
AParent trade debtors account is Multicurrency.
Step 3: When Incoming Payment is processed, a message 'A consolidated BP is defined. It is recommended to post an incoming payment for this BP. BP Summary code: ZParent'.
Step 4: When user put in ZParent, there was no invoices for payment. So, incoming payment was processed to ZChild.
Step 5: When we go to Bank Reconciliation--> Automatic Reconciliation for Internal Reconciliation, under ZChild, we only see the invoice. Under ZParent, we see nothing, so we cannot reconcile.
Step 6: When we go to BP Master screen, balances and then drill down, the transactions are displayed as unreconciled.
The problem here is:
1. We cannot reverse the Incoming payment because SAP will give an error message Incorrect general ledger code.
2. We cannot reconcile as explained above.
SAP should restrict users from attaching Consolidated BP code if the Child has open transactions.Hello,
I tested on SBO 2005A SP01 PL45 with new business partner. If the child BP has open invoices and afterwards we add parent BP. The system does not allow to create payments. I get error message: The consolidating BP behind one or more of the selected invoices is different from the current consolidating BP [Message 3524-72].
It seems some of the payments for parent BP were also added in previous patches.
Please log a message with SAP support for the issue.
Regards,
Preety -
Error in Performing Flat-File Reconciliation
Hi All,
I was trying perform flat file reconcilation using the GTC Connector. The format of my flat file (PPSLocal.txt) is like this:
Account Name|Full Name|Domain|Last Logon Timestamp|Description|GUID|Mail|Employee ID|First Name|Last Name
PPS\SophosSAUPPS010|SophosSAUPPS010|PPS.LOCAL||Used for download of Sophos updates|EED86D86-750C-404A-9326-044A4DB07477||||
PPS\GBPPL-SI08$|GBPPL-SI08$|PPS.LOCAL|||79677F4D-8959-493E-9CF9-CDDDB175E40B||||
PPS\S6Services|Series 6 Services Account|PPS.LOCAL||Series 6 Services Account|B4F41EE2-6744-4064-95F6-74E017D0B9AF||||
I created a GTC Connector "OtherDomain" specified all the configuration;
Staging Directory (Parent identity data) /home/GTC
Archiving Directory /home/GTC/archive
File Prefix PPS
Specified Delimiter |
File Encoding UTF8
Source Date Format yyyy/MM/dd hh:mm:ss z
Reconcile Deletion of Multivalued Attribute Data check box unchecked
Reconciliation Type Full
After that i performed the connector configuration mapping and ran the respective schedule task which displayed the following error message on console:
Class/Medthod: SharedDriveReconTransportProvider/getFirstPage - Before calling: getAllData
*DEBUG,20 Aug 2009 09:08:49,202,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Class/Method: SharedDriveReconTransportProvider/getAllData entered.*
*DEBUG,20 Aug 2009 09:08:49,202,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Class/Method: SharedDriveReconTransportProvider/getReconFileList entered.*
*DEBUG,20 Aug 2009 09:08:49,202,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Class/Method: SharedDriveReconTransportProvider.EndsWithFilter/accept entered.*
*INFO,20 Aug 2009 09:08:49,202,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Staging dir -->/home/GTC*
*INFO,20 Aug 2009 09:08:49,202,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Number of files available -->0*
*DEBUG,20 Aug 2009 09:08:49,202,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Class/Method: SharedDriveReconTransportProvider/getReconFileList left.*
*ERROR,20 Aug 2009 09:08:49,202,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Problem encountered in reconciling the first page of data*
com.thortech.xl.gc.exception.ReconciliationTransportException: No Parent files in staging directory or necassary access(READ) permissions are missing
* at com.thortech.xl.gc.impl.recon.SharedDriveReconTransportProvider.getAllData(Unknown Source)*
* at com.thortech.xl.gc.impl.recon.SharedDriveReconTransportProvider.getFirstPage(Unknown Source)*
* at com.thortech.xl.gc.runtime.GCScheduleTask.execute(Unknown Source)*
* at com.thortech.xl.scheduler.tasks.SchedulerBaseTask.run(Unknown Source)*
* at com.thortech.xl.scheduler.core.quartz.QuartzWrapper$TaskExecutionAction.run(Unknown Source)*
* at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)*
* at weblogic.security.service.SecurityManager.runAs(Unknown Source)*
* at weblogic.security.Security.runAs(Security.java:41)*
* at Thor.API.Security.LoginHandler.weblogicLoginSession.runAs(Unknown Source)*
* at com.thortech.xl.scheduler.core.quartz.QuartzWrapper.execute(Unknown Source)*
* at org.quartz.core.JobRunShell.run(JobRunShell.java:178)*
* at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:477)*
*ERROR,20 Aug 2009 09:08:49,202,[XELLERATE.GC.FRAMEWORKRECONCILIATION],Reconciliation Encountered error:*
com.thortech.xl.gc.exception.ProviderException: No Parent files in staging directory or necassary access(READ) permissions are missing
* at com.thortech.xl.gc.impl.recon.SharedDriveReconTransportProvider.getFirstPage(Unknown Source)*
* at com.thortech.xl.gc.runtime.GCScheduleTask.execute(Unknown Source)*
* at com.thortech.xl.scheduler.tasks.SchedulerBaseTask.run(Unknown Source)*
* at com.thortech.xl.scheduler.core.quartz.QuartzWrapper$TaskExecutionAction.run(Unknown Source)*
* at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)*
* at weblogic.security.service.SecurityManager.runAs(Unknown Source)*
* at weblogic.security.Security.runAs(Security.java:41)*
* at Thor.API.Security.LoginHandler.weblogicLoginSession.runAs(Unknown Source)*
* at com.thortech.xl.scheduler.core.quartz.QuartzWrapper.execute(Unknown Source)*
* at org.quartz.core.JobRunShell.run(JobRunShell.java:178)*
* at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:477)*
Caused by: com.thortech.xl.gc.exception.ReconciliationTransportException: No Parent files in staging directory or necassary access(READ) permissions are missing
* at com.thortech.xl.gc.impl.recon.SharedDriveReconTransportProvider.getAllData(Unknown Source)*
* ... 11 more*
*WARN,20 Aug 2009 09:08:49,203,[XELLERATE.GC.FRAMEWORKRECONCILIATION],Though Reconciliation Scheduled task has encountered an error, Reconciliation Transport providers have been "ended" smoothly. Any provider operation that occurs during that "end" or "clean-up" phase would have been executed e.g. Data archival. In case you want that data to be a part of next Reconciliation execution, restore it from Staging. Provider logs must be containing details about storage entities that would have been archived*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Class/Method: SharedDriveReconTransportProvider/end entered.*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Class/Medthod: SharedDriveReconTransportProvider/end - After calling: Re-setting instance variables*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Class/Medthod: SharedDriveReconTransportProvider/end - After calling: Re-set over for instance variables*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.GC.PROVIDER.RECONCILIATIONTRANSPORT],Class/Method: SharedDriveReconTransportProvider/end left.*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.SCHEDULER.TASK],Class/Method: SchedulerBaseTask/run left.*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.SCHEDULER.TASK],Class/Method: SchedulerBaseTask/isSuccess entered.*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.SCHEDULER.TASK],Class/Method: SchedulerBaseTask/isSuccess left.*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.SERVER],Class/Method: SchedulerTaskLocater /removeLocalTask entered.*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.SERVER],Class/Method: SchedulerTaskLocater /removeLocalTask left.*
*DEBUG,20 Aug 2009 09:08:49,203,[XELLERATE.SERVER],Class/Method: QuartzWrapper/updateStatusToInactive entered.*
*DEBUG,20 Aug 2009 09:08:49,207,[XELLERATE.SERVER],Class/Method: QuartzWrapper/updateStatusToInactive left.*
*DEBUG,20 Aug 2009 09:08:49,207,[XELLERATE.SERVER],Class/Method: QuartzWrapper/updateTaskHistory entered.*
*DEBUG,20 Aug 2009 09:08:49,208,[XELLERATE.SERVER],Class/Method: QuartzWrapper/updateTaskHistory left.*
*DEBUG,20 Aug 2009 09:08:49,209,[XELLERATE.SERVER],Clearing Security Associations with thread executing Scheduled task*
*DEBUG,20 Aug 2009 09:08:49,210,[XELLERATE.SERVER],Class/Method: QuartzWrapper/run left.*
*DEBUG,20 Aug 2009 09:08:49,210,[XELLERATE.SERVER],Class/Method: QuartzWrapper/execute left.*
However, to my amazement, the reconciliation event for all the user are getting created in OIM Design console;
I have tried changing the directory /home/GTC permission to 777 also but it didnt help.
If anyone has any clue on this, kindly help.
Cheers,
SunnyAS you are saying that fiel is there.
Can you please tell me how your recon sch task is running, I mean to say at what interval or once or daily ?
If you are putting your file in parent form it is going to archive after recon. that';s correct and your recon manager is getting users that is also correct it means your recon si working fine.
Now to run this recon second time you have to put one more fiel with new records or updated records in the parent dir otherwise it shows error.
For me it is not showing any error.
As user774847 is saying that it is known issue, i can't comment on this as I am not getting this error. I get this error only when i don't put any flat file in parent dir and i run the sch task.
Just put new file or updated one for each time you run the SCh Task and make the SCh Task ONCE or Daily.
Let me know if errors are still coming -
Hi ,
We have configured a GTC to Reconcile with a table from an Oracle Database.
When running the recon task, the following error appears in the logs:
ERROR,05 Jan 2011 11:06:40,063,[OIMCP.DATC],Class/Method: DBReconTransportProvider/getFirstPage encounter some problems: Attribute: ID_USUARIO does not exist in the specified parent table/view: ADM_PRIVIL.USERS_OIM_TEST
com.thortech.xl.gc.exception.DBException: Attribute: ID_USUARIO does not exist in the specified parent table/view: ADM_PRIVIL.USERS_OIM_TEST
at com.thortech.xl.gc.impl.common.DBFacade.validateAttrExistence(Unknown Source)
at com.thortech.xl.gc.impl.common.DBFacade.getSchema(Unknown Source)
at com.thortech.xl.gc.impl.recon.DBReconTransportProvider.getSchema(Unknown Source)
at com.thortech.xl.gc.impl.recon.DBReconTransportProvider.getFirstPage(Unknown Source)
at com.thortech.xl.gc.runtime.GCScheduleTask.execute(Unknown Source)
at com.thortech.xl.scheduler.tasks.SchedulerBaseTask.run(Unknown Source)
at com.thortech.xl.scheduler.core.quartz.QuartzWrapper$TaskExecutionAction.run(Unknown Source)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:121)
at weblogic.security.Security.runAs(Security.java:41)
at Thor.API.Security.LoginHandler.weblogicLoginSession.runAs(Unknown Source)
at com.thortech.xl.scheduler.core.quartz.QuartzWrapper.execute(Unknown Source)
at org.quartz.core.JobRunShell.run(JobRunShell.java:178)
at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:477)
ERROR,05 Jan 2011 11:06:40,068,[XELLERATE.GC.FRAMEWORKRECONCILIATION],Reconciliation Encountered error:
com.thortech.xl.gc.exception.ProviderException: Attribute: ID_USUARIO does not exist in the specified parent table/view: ADM_PRIVIL.USERS_OIM_TEST
at com.thortech.xl.gc.impl.recon.DBReconTransportProvider.getFirstPage(Unknown Source)
at com.thortech.xl.gc.runtime.GCScheduleTask.execute(Unknown Source)
at com.thortech.xl.scheduler.tasks.SchedulerBaseTask.run(Unknown Source)
at com.thortech.xl.scheduler.core.quartz.QuartzWrapper$TaskExecutionAction.run(Unknown Source)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:121)
at weblogic.security.Security.runAs(Security.java:41)
at Thor.API.Security.LoginHandler.weblogicLoginSession.runAs(Unknown Source)
at com.thortech.xl.scheduler.core.quartz.QuartzWrapper.execute(Unknown Source)
at org.quartz.core.JobRunShell.run(JobRunShell.java:178)
at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:477)
Caused by: com.thortech.xl.gc.exception.DBException: Attribute: ID_USUARIO does not exist in the specified parent table/view: ADM_PRIVIL.USERS_OIM_TEST
at com.thortech.xl.gc.impl.common.DBFacade.validateAttrExistence(Unknown Source)
at com.thortech.xl.gc.impl.common.DBFacade.getSchema(Unknown Source)
at com.thortech.xl.gc.impl.recon.DBReconTransportProvider.getSchema(Unknown Source)
... 11 more
WARN,05 Jan 2011 11:06:40,069,[XELLERATE.GC.FRAMEWORKRECONCILIATION],Though Reconciliation Scheduled task has encountered an error, Reconciliation Transport providers have been "ended" smoothly. Any provider operation that occurs during that "end" or "clean-up" phase would have been executed e.g. Data archival. In case you want that data to be a part of next Reconciliation execution, restore it from Staging. Provider logs must be containing details about storage entities that would have been archived.
The column ID_USUARIO exists in the ADM_PRIVIL.USERS_OIM_TEST table.
Any idea?
ThanksHi Damian,
The parameters are the following:
Transport Provider = Database Application Tables Reconciliation
Format Provider = Database Application Tables Reconciliation
Trusted Source Reconciliation = Yes
Database Driver = oracle.jdbc.driver.OracleDriver
Database URL = jdbc:oracle:thin:@xxx.xxx.xxx.xxx:xxxx:xxxx
Database User ID = xxx
Database Password = ********
Customized Query =
Use Native Query = No
Connection Properties
Parent Table/View Name = ADM_PRIVIL.USERS_OIM_TEST
Child Table/View Names =
Unique Attribute = ID_USUARIO
Timestamp Attribute = fmodificacion
Database Date format =
Batch Size = All
Stop Reconciliation Threshold = 0.0
Stop Threshold Minimum Records = 0
Source Date Format = yyyy/MM/dd hh:mm:ss z
Reconcile Deletion of Multivalued Attribute Data = No
Reconciliation Type = Incremental
Thanks,
Ariel -
Gerar PDF com código de barras a partir de um SAPScript
Bom Dia Senhores!
Estou tendo problemas na geração de um arquivo PDF a partir de um SAPScript com código de barras.
Tenho um formulário SAPScript que contém código de barras, este, é gerado pela F110.
O programa precisa que este arquivo PDF gerado seja enviado por email, porém ao gerarmos um arquivo PDF deste SAPScript, o código de barras contido nele é meramente ilustrativo, ou seja, não sai com as informações certas do boleto, sai como imagem.
É de meu conhecimento que se este formulário fosse um SmartForm sairia tudo perfeito já que a transformação do SmartForm em PDF mantém o código de barras de forma correta.
Porém, se formos na SP01 e mandamos imprimir este SAPScript com a saída 'PDF Creator' ele gera o código de barras corretamente.
Minha pergunta é se alguem conhece alguma função de transformação de SAPScript para PDF que funcione corretamente, algo similar ao funcionamento do PDFCreator.
Obrigado;
Daniel Salerno de ArrudaBoa Tarde Daniel Salerno,
Tenho o mesmo problema que você tinha.
Gero um arquivo em PDF com Boleto de pagamento para enviar mas o código de barras neste arquivo é meramente ilustrativo e não consigo enviar o código para leitura.
Este formulário está em SAPScript,
Será que você pode me ajudar ?
Obrigada.
Solange Guimarães. -
using the lync client connectivity tester on a pc on the same lan as my mobile client everything is green and it says its ready for use.
using my android galaxy s5 client on wifi on the same lan i get a screen with waiting to sign in spinning and an error at the top "we cant connect to the server check your network connection and server address, and try again."
i have uploaded the full client log files
here: client log file
some errors that stand out from this log file are:
1. ERROR HttpEngine: Certificate check fails: java.security.cert.CertPathValidatorException: Trust anchor for certification path not found.
2. <h2>401 - Unauthorized: Access is denied due to invalid credentials.</h2>
<h3>You do not have permission to view this directory or page using the credentials that you supplied.</h3>
i am using the correct creds, same creds i used on the analyzer tool.
in the analyzer tool i did have to fill in the username field because my sip domain is different then my users UPN. which from what ive read its required to use the username field.
i also filled in the username field in the mobile app with domain\username
3. ERROR LYNC: ERROR TRANSPORT /Volumes/ServerHD2/buildagent/workspace/200604/tps/ucmp/platform/networkapis/privateandroid/CHttpConnection.cpp/295:CHttpConnection exception: java.lang.NullPointerException
Jan 14, 2015 8:40:49 AM INFO LYNC: INFO TRANSPORT /Volumes/ServerHD2/buildagent/workspace/200604/tps/ucmp/ucmp/transport/requestprocessor/private/CHttpRequestProcessor.cpp/173:Received response of request(UcwaAutoDiscoveryRequest) with status = 0x22020001
Jan 14, 2015 8:40:49 AM INFO LYNC: INFO TRANSPORT /Volumes/ServerHD2/buildagent/workspace/200604/tps/ucmp/ucmp/transport/requestprocessor/private/CHttpRequestProcessor.cpp/201:Request UcwaAutoDiscoveryRequest resulted in E_ConnectionError (E2-2-1). The retry
counter is: 0
4. Jan 14, 2015 8:40:50 AM ERROR LYNC: ERROR TRANSPORT /Volumes/ServerHD2/buildagent/workspace/200604/tps/ucmp/ucmp/transport/authenticationresolver/private/CAuthenticationResolver.cpp/431:Failing the original request as we weren't able to get the token
this is the same type of error i was getting in the lync connectivity analyzer until i filled in the username field. but its filled in, in my client.
again you can see the full log file is `HERE
thank you in advance for any help. im trying to get internal working before i try external.Eric,
I am trying to configure a reverseproxy on my netscaler which is in a 2 arm mode(dmz/internal) but I keep getting an error when configuring the monitor.
i used this guide to configure it
http://www.lynced.com.au/2014/04/configure-citrix-netscaler-vpx-as.html
but continue to get this error in the netscaler monitor "Failure - TCP connection successful, but application timed out"
so the virtual server is never up, thinking about just changing it to tcp as a monitor so it stays up and i can at lesat get the vip up.
Also your link to the diagram shows it going to the reverse proxy but the one im using has it going directly to the front end servers.
http://www.lync-solutions.com/Documents/Lync_2013_protocol_poster_v6_7.pdf
I'm guessing Microsoft's is the correct one but wonder why the config differential?
I see that your diagram says "mobility url", what is the mobility url? i though that was the lyncdiscoverinternal.internal.com
current setup is
2 fe servers on internal
1 edge server on dmz
1 almost done reverse proxy netscaler load balancer.
also this ms link i used to configure dns entries, along with the pdf linked above.
http://technet.microsoft.com/en-us/library/jj945644.aspx
i currently have these external dns entries and they all point to the edge server on the dmz.
dialin .external.com
lync .external.com
lyncweb .external.com
lyncdiscover.external.com
meet .external.com
sip .external.com
webconf .external.com
av .external.com
_autodiscover._tcp.external.com.
the internal dns links point to 1 of the front end servers
1. lyncdiscoverinternal.internal.com
2. lyncdiscover.internal.com
3. _sipinternaltls._tcp.internal.com
4. _sipinternal._tcp.internal.com
5. sipinternal.internal.com
6. sip.internal.com
thanks again for your help. -
Flash Player 10.0.32.18 - COM object dereference error.
Hi!
One of my users have reported about strange issue with Flash Player 10.0.32.18l. With IE8 under Vista/W7 he discovered unclosed FlashUtil10c.exe process instances. After my investigation, it became absolutely clear that the issue is caused by the Adobe programmers who forgot to decrease references for the internal COM objects of the FlashUtil10c.exe process. Hope, you will fix the issue up soon. If you need an additional information- feel free to contact me.During a browsing session, hundreds of unclosed FlashUtil10c.exe processes can appear in task manager due to this Adobe error in 10.0.32.18.
Adobe correction is needed. -
Single account reconciliation performing full reconciliation
Hi,
I am trying to perform single account recon againt a Database table with in the workflow but some how it is performing the full reconciliation.
This is what I am doing
+<Action id='0'>+
+<expression>+
+<block>+
+<set name='reconView'>+
+<new class='com.waveset.object.GenericObject'/>+
+</set>+
+<set>+
+<ref>reconView</ref>+
+<map>+
+<s>request</s>+
+<s>ACCOUNT</s>+
+<s>accountId</s>+
+<ref>Id</ref>+
+</map>+
+</set>+
+<invoke name='setId'>+
+<ref>reconView</ref>+
+<s>Reconcile:DatabaseTable</s>+
+</invoke>+
+</block>+
+</expression>+
+</Action>+
+<Action id='1' application='com.waveset.session.WorkflowServices'>+
+<Argument name='op' value='checkinView'/>+
+<Argument name='view'>+
+<ref>reconView</ref>+
+</Argument>+
+</Action>+
Any ideas why it is performing full reconciliation, don't understand what I am missing.
Any ideas please..
Thanks in advanceThe problem is solved. I create a view instead of to create a generic object.
Here is my code:
<Activity id='7' name='Reconcile single account'>
<Action id='0' name='Create Reconcile View' application='com.waveset.session.WorkflowServices'>
<Argument name='op' value='createView'/>
<Argument name='type' value='reconcileView'/>
<Argument name='viewId' value='ReconcileViewer'/>
<Variable name='view'/>
<Return from='view' to='reconView'/>
</Action>
<Action id='1' name='Set ReconView Attributes'>
<expression>
<block>
<set name='reconView.request'>
<s>ACCOUNT</s>
</set>
<set name='reconView.accountId'>
<ref>myAccountId</ref>
</set>
<invoke name='setId'>
<ref>reconView</ref>
<s>Reconcile:myResourceName</s>
</invoke>
</block>
</expression>
</Action>
<Action id='2' name='Checkin Reconciliation View' application='com.waveset.session.WorkflowServices'>
<Argument name='op' value='checkinView'/>
<Argument name='view' value='$(reconView)'/>
</Action>
<Transition to='end'/>
<WorkflowEditor x='502' y='201'/>
</Activity> -
Single account reconciliation within a workflow
Hi all,
I need assistance, I'm trying to reconcile a single account within a workflow.
I use the following code, but IDM performs a full reconciliation instead of to reconcile the specified account:
--<Action id='0'>
--<expression>
--<block>
--<set name='reconView'>
--<new class='com.waveset.object.GenericObject'/>
--</set>
--<set>
--<ref>reconView</ref>
--<map>
--<s>request</s>
--<s>ACCOUNT</s>
--<s>accountId</s>
--<ref>MyID</ref>
--</map>
--</set>
--<invoke name='setId'>
--<ref>reconView</ref>
--<s>Reconcile:MyResource</s>
--</invoke>
--</block>
--</expression>
--</Action>
--<Action id='1' application='com.waveset.session.WorkflowServices'>
--<Argument name='op' value='checkinView'/>
--<Argument name='view'>
--<ref>reconView</ref>
--</Argument>
--</Action>
Anyone can please help me?
Thanks you in advance, and best regards
David.The problem is solved. I create a view instead of to create a generic object.
Here is my code:
<Activity id='7' name='Reconcile single account'>
<Action id='0' name='Create Reconcile View' application='com.waveset.session.WorkflowServices'>
<Argument name='op' value='createView'/>
<Argument name='type' value='reconcileView'/>
<Argument name='viewId' value='ReconcileViewer'/>
<Variable name='view'/>
<Return from='view' to='reconView'/>
</Action>
<Action id='1' name='Set ReconView Attributes'>
<expression>
<block>
<set name='reconView.request'>
<s>ACCOUNT</s>
</set>
<set name='reconView.accountId'>
<ref>myAccountId</ref>
</set>
<invoke name='setId'>
<ref>reconView</ref>
<s>Reconcile:myResourceName</s>
</invoke>
</block>
</expression>
</Action>
<Action id='2' name='Checkin Reconciliation View' application='com.waveset.session.WorkflowServices'>
<Argument name='op' value='checkinView'/>
<Argument name='view' value='$(reconView)'/>
</Action>
<Transition to='end'/>
<WorkflowEditor x='502' y='201'/>
</Activity> -
ho comprato musica fino a ieri ed oggi semplicemnte per aggiornare due app mi ha richiesto i dati della carta postepay e dopo aver inserito tutti i dati richiesti mi dice che non sono accettati come metodo di pagamento e non capisco perche visto che la carta è attiva e risulta carica
ho comprato musica fino a ieri ed oggi semplicemnte per aggiornare due app mi ha richiesto i dati della carta postepay e dopo aver inserito tutti i dati richiesti mi dice che non sono accettati come metodo di pagamento e non capisco perche visto che la carta è attiva e risulta carica
-
Accessing internal site uisng external URL
Hi Experts,
I have configured a EBS R12 instancet which is accessible internally at http://isupport.internal.com:8000. Network team has provided me a virtual hostname globalsupport.external.com which is resolvable exteranlly w/o any vpn. Can you please guide me how can I access same EBS instance using the following URL.
http://isupport.internal.com:8000/OA_HTML/RF.jsp --> http://globalsupport.external.com
Please guide/help me how can I can achive with minimum configuration. Is it possible to achive this only by configuring the virtual hostname for this Web Node?
Thanks
-Samar-Pl post details of OS and EBS versions. Are you using any load balancers ? You will mot likely have to use DNS resolution. See these MOS Docs
Using Load-Balancers with Oracle E-Business Suite Release 12 (Doc ID 380489.1)
Advanced Configurations and Topologies for Enterprise Deployments of E-Business Suite 11i (Doc ID 217368.1)
HTH
Srini -
Adiantamento no contas a receber
Boa noite a todos,
Existe alguma forma de vincular um adiantamento de cliente no momento que estou gerando o recebimento da Nf pelo contas a receber?
Estou com a seguinte situação:
Um cliente fez um adiantamento baseado em um % estimado do total do pedido de venda.
Este adiantamento sera descontado em varias notas fiscais de venda a medida que forem emitidas
Pelo sistema do SAP teria que vincular uma parcela do adiantamento no momento da inclusao da NF de venda.
Nao queria associar neste momento pois, como já ocorrido em outras ocasiões, o cliente pode nao descontar o valor exato ou simplesmente se esquecer de fazer o pagamento a menor.
Em nosso antigo ERP tinhamos a opçao de fazer a vinculaçao do adiantamento na hora que íamos fazer o recebimento da NF.
Existe alguma maneira de fazer esta operaçao?Boa Tarde Luis,
Utilizando o método de adiantamento padrão do SAP, acredito que da forma que você precisa ele não irá te atender.
O que você pode fazer é fazer lançamento contábil manual para esse adiantamento quando recebido do cliente, dessa forma ele ficaria um crédito na conta corrente do cliente. Você pode utilizar a reconciliação interna para fazer a compensação parcial ou total de um titulo com esse adiantamento.
Seria uma opção.
Maybe you are looking for
-
I need to create a "in house application".It means that I don't need to pubblic it on any store and it will be used internally only. I created and exported the .folio document. I imported it into the viewer builder application and it appears in the l
-
Error in creating approval policy in OIM 11g
hi... i am trying to create approval policy in OIM 11g. But after giving the details for first step, it gives the following error- "Approval policy validation failed with oracle.iam.request.exception. ApprovalPolicyServiceException:An error occured w
-
Why do i need outlook 2007 or 2010 for i cloud
why do i need outlook 2007 for i cloud i dont understand.
-
My Ipad 3 takes about 30 seconds for the screen to come on (an Apple icon )is all that is on for the first 30 seconds or so. However my friend's have Ipad that come on instantly.What gives with mine?
-
How to Modify the standard layout set for Sales Order
Hi all, Do we have any sap defined standard to modify the sales order,if no How to Modify the standard layout set for Sales Order,an also plz send me the step by step procedure for the same. Thanks in advance Santosh R