Special Patch for 10.2 in order to do an rman restore upgrade to 11gR2
Am about to start on the 11gR2 upgrade process and was talking with some dba-friends in other companies to learn what not to do , etc. I had mentioned that I wanted to do an RMAN restore then alter resetlogs upgrade and let the upgrade process automatically take me to 11gR2. He mentioned that he had tried that but had run into an rman error when 10g did not have some table in the data dictionary, but there should be a patch for that. Essentially he said the patch would put the pre-11g table needed for an rman restore upgrade. He didnt have the information available and has yet to get back to me, and I have searched metalink looking for it with no luck.
Has anyone else hit this error and could provide either the metalink article, however , better the patch number i need. I will be going from 10.2.0.3 to 11gR2 via an rman restore to a remote system and then issuing an alter ....resetlogs upgrade command.
Thanks in advance
Ed Grimm
I am not an RMAN expert, but pl see if MOS Doc 790559.1 (RMAN Restore of Backups as Part of a Database Upgrade) can help
HTH
Srini
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I already bought the apps the day it first came out and i can't even sync the january software upgrade to my ipod touch. i'm not about to re-sync my ipod and lose all my music just for 5 little apps. i refuse to do that. i wanna know when apple is gonna release a patch for itunes (7.6.1) so i can sync the upgrade file to my ipod touch without having to lose my music collection?
if the patch doesn't come out by the end of the month, i'm gonna ask for my money back.well, the thing is, some of my mp3's aren't on my computer since i probably deleted them off my hard drive at one point or if i was using another computer to add my music. i have an ipod video that has the same exact collection as my ipod touch, but i like to have my playlists a certain way and i don't want to start organizing it the way i like it again. its such a pain.
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Thank you
HaimThis freezing reminds me of really old Macs, long ago, in the days of the old-school peripherals like SCSI drives, terminators, scanners and the like. If you had a SCSI conflict, like the wrong device ID's or something, you'd freeze up like that. Back in those days you'd call 800-SOS-APPLE (AAPL?) and they'd run you through disconnecting all your extra hardware - Jaz and Zip drives, CD burners, scanners etc and then eliminate them one by one by adding them incrementally and testing for the freeze/bomb dialog.
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Family Pack patch for after R12 RUP 6
Hi Hussein,
EBS R12 (12.0.6)
RHEL 4.6
We have an on going implem of EBS R12 RUP 6 (FINANCIALS) and still, every day our functional consultant is still
encountering setup error and ask me to apply more patches. Does FINANCIALs have Family pack that followed
RUP 6? It is really tiring going to the client everyday just to apply 1 patch. I want to apply all at one time. How
do I find all the FINANCIAL pathces after 12.0.6? Is patchset.sh applicable to R12?
Thanks a lotHi Hussein,
Based on Note 793520.1 you gave me, the following ang the patches updates made after RUP 6.
These are quite plenty if I have to apply them 1 by 1. Are there family pack where all of these patches
are merged ? say RUP 7
Thanks
Financials R12.0.6 Software Updates
To assist you with your patch application testing, the following patch descriptions are listed below by business activity.
Create Accounting
Product Patch Number Description
Payables 7156680 Payment Accounting is now generated correctly for foreign currency invoices where rounding amount is larger than the invoice line base amount.
Payables 7295407 During Payment Accounting, deferred tax amount is now calculated correctly without deducting the withholding tax, thereby fully offsetting the interim tax account.
Payables 7318763 Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by adding a filter condition while updating the global temporary table.
Payables 7351478 Create Accounting now updates the payment transaction processing status correctly if it errors out during processing and these transactions will be picked for processing during next accounting run.
Payables 7394744 Bank charge amount is now properly accounted when the currency has zero precision and the bank charges are prorated to multiple invoices. Earlier the actual discount taken and the discount accounted amounts were different.
Payables 7422774 Create Accounting now successfully accounts for payment clearing events in case of foreign currency payments. The loss is now calculated on the payment amount instead of the invoice amount.
Payables 7508899 Encumbrances now successfully gets reversed for exchange rate variances. Earlier encumbrances were not relieved to the extent of exchange rate variance amount.
Payables 7509835 Performance of Create Accounting program has been improved in processing accounting events associated with prepayment application, un-application, and adjustment.
Payables 7516015 Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by relocating null check processing.
Payables 7560247 Create Accounting for payments transactions will now successfully account when the invoices paid by those payments have been partially paid, adjusted and then fully paid.
Payables 7595304 Create Accounting now properly accounts cancellation of payment, which was created, accounted and cancelled before upgrade.
Payables 7621517 Accounting in reporting ledger is now done correctly for invoices with the same currency as that of the primary ledger currency by using the exchange rate applicable on the general ledger date instead of invoice date.
Payables 7623562 Performance of Create Accounting program has been improved in processing invoice and payment events. Execution time has been reduced by making queries related to primary pay events more selective.
Payables 7688509 Create Accounting for prepayments now completes successfully for invoices having adjustment events in 11i and prepayment applied in R12.
Receivables 6970663 Performance of the Create Accounting program has been improved for processing accounting events associated with receipt application. Execution time of the program has been reduced from hours to a few minutes for processing accounting events for receipt applications to invoices containing hundreds of lines.
Receivables 7046688 Receivables now allows unapplied receipt account to be defined as a control account. The system no longer uses unapplied receipt account when creating accounting entries for unidentified receipts.
Receivables 7326016 When an on-account credit memo in functional currency is applied to an invoice, receivables no longer creates a gain/loss accounting line with zero amount.
Receivables 7447470 When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', Receivables now creates accounting entries successfully for credit memo which has freight line.
Receivables 7484811 Generation of accounting for bills receivables transaction has been corrected as follows: 1. When a bills receivable transaction is deleted, the system now correctly handles associated accounting events by deleting them. 2. When a bills receivable transaction status is changed to incomplete, the system now correctly handles associated accounting events by updating their status to incomplete. This prevents such transactions from appearing on Subledger Period Close Exception report.
Receivables 7497944 Receivables now creates correct accounting entry when a miscellaneous receipt is uncleared in Cash Management. Users will no longer encounter accounting error "The subledger journal entry does not balance in the entered currency" when the Create Accounting program process the miscellaneous receipt.
Receivables 7507503 When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', system now creates accounting entries successfully for credit memo refund activity. Users will no longer receive error message stating accounting entry is not balanced in entered currency.
Receivables 7528706 Receivables now creates a balanced accounting entry when a miscellaneous receipt is reversed.
Receivables 7535858 Receivables now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice.
Receivables 7594971 Users can now perform receipt processing actions like unapplication, placing on-account, reverse, etc., on receipts upgraded from 11i. System no longer gives accounting errors when such actions are performed on upgraded receipts, which have gain/loss accounting lines created in 11i.
Receivables 7625737 For prepayment receipts, system now creates accounting entries with correct amounts. System no longer creates unapplied accounting line when the prepayment receipt is accounted.
Subledger Accounting 6997731 The Create Accounting program now completes successfully and no longer gives unique constraint violation error. Users encountered this error when same sequence number was generated for account event and accounting header.
Subledger Accounting 7230462 Payables: When using Multi Period Accounting (MPA) feature, system now creates final period accounting lines with correct amounts for a deferred Payables invoice.
Subledger Accounting 7253542 Receivables: Subledger Accounting now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice.
Subledger Accounting 7259699 Cost Management: Performance of Transfer to General Ledger program has been enhanced when processing large volumes of data. Execution time has been reduced by leveraging available indexes.
Subledger Accounting 7351981 When the Create Accounting program is run in a translated language, the 'Report Date' field in the output of the program is now correctly translated into the template language.
Subledger Accounting 7481354 Loans: Supercedes the patch 7390659 which resolved online accounting for Receivables adjustments in Loans module. This patch includes required dependant patches.
Subledger Accounting 7483871 Import Application Accounting Definitions program now completes successfully without any errors when importing Oracle seeded Application Accounting Definitions which use supporting references.
Subledger Accounting 7512923 The Transfer to General Ledger program has been improved as follows: 1. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' for both primary and reporting ledger if the Journal Import program in General Ledger fails for reporting ledger. 2. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' if the journal entries selected for transfer failed to be inserted in General Ledger Interface. 3. The 'SLA: Disable Journal Import' profile option is end dated to discourage usage of this profile. 4. Interface tables used by journal import processing are now not dropped to help troubleshooting. 5. Six additional columns namely ENTITY_ID, EVENT_ID, AE_HEADER_ID, LINE_NUM, ACCTD_DR, ACCTD_CR will be populated in General Ledger import references during the journal import for the effective reconciliation between General Ledger and Subledger Accounting. 6. The Create Accounting program now sets the status of accounting entries to "Not transferred to GL" in Subledger Accounting if the journal import completes in status other than "Normal" and "Warning".
Subledger Accounting 7529475 The Create Accounting program now correctly generates rounding lines for encumbrance journal entries. Users will no longer encounter the General Ledger error "Encumbrance entry should have encumbrance type id populated" when encumbrance journal entries containing rounding lines are transferred to General Ledger.
Subledger Accounting 7567172 Payables: The Create Accounting program no longer ends in error when submitted in French language. The program now correctly handles column titles containing quote character.
Subledger Accounting 7608545 Payables: Subledger Accounting now correctly calculates opening balance for control accounts.
Subledger Accounting 7651627 The Create Accounting program now correctly handles data corruption in data extract. The program provides in the log file the details of events which have corrupted data in the extract.
Create Payments
Product Patch Number Description
Payables 7371792 Credit Memos are now correctly applied to the extent of available credit balance thereby preventing creation of negative payments.
Payables 7673570 Payments can now be successfully voided from Payment Workbench for payments created using Payment Process Request. Earlier it used to error with FRM-40654.
Payables 7674115 Performance of Payments Dashboard has been improved when querying Payment Process Request status. Execution time has been reduced by caching the Payment Process Request statuses.
Funds Capture
Product Patch Number Description
Payments 7260720 Payment System dropdown in Funds Capture Process Profile setup page now successfully displays the user created Payment Systems having only credit card as supported capability. Earlier it used to display user created Payment System when either both credit card and bank account transfer or only bank account transfer has been selected as supported capability.
Payments 7326965 Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments.
Payments 7436823 Order Management: Approval Code is now correctly shown for credit card sales order by populating the right value for the authorized flag.
Payments 7437833 Credit Card refunds to customers no longer errors with java.sql.SQLException: Missing IN or OUT parameter at index: 22.
Payments 7459855 Spanish CSB 19 Direct Debit Magnetic format now displays value for the field due date in the output which was missing earlier.
Payments 7462188 Fetch Settlement Batch Clearing concurrent request is now importing the acknowledgment file from Paymentech payment system. The batch and the transaction status is also being updated to 0 (success) instead of 11 (pending) and 111 (pending) respectively. Prior to this fix the Fetch Settlement Batch Clearing program did not update the transactiona and batch status from the pending status.
Payments 7485946 Receivables: Auto Remittance program no longer errors out for Duplicate Order ID as Payments now provides only one authorization for each transaction extension id.
Payments 7488171 German Direct Debit format output file now displays correct data by modifying the following in the template: 1. Added fillers to form 128 byte records 2. Added rounding function to amount values 3. Removed line breaks 4. Replaced underscores with hyphen 5. Display condition for overflow record has been changed
Payments 7495784 Fetch Settlement Batch Clearing program now successfully matches the submission id generated during the settlement batch creation with the one present in the acknowledgment file received from FDC North Payment System by modifying the logic for security code length.
Payments 7510710 Fetch Settlement Batch Clearing program now successfully obtains full acknowledgment file from FDC North payment system.
Payments 7516906 Fetch Settlement Batch Clearing program now completes with Warning status if acknowledgment file is not found.
Payments 7527819 Create Settlement Batch program no longer generates empty output file for German Direct Debit format when XML extract contains amount in German notation and special characters. Template for German Direct Debit has been modified to provide conversion logic for amount in German notation and special characters.
Payments 7530578 Payments now successfully fetches Payment Card Level II & III details from Receivables by using transaction extension id instead of tangibleid. Earlier it was not able to fetch due to using tangibleid entity which has become obsolete in upstream applications in R12.
Payments 7536164 ECServlet security token check may now be disabled by setting newly added system profile option IBY: ECServlet Security Token Force to No.
Payments 7601765 Create Settlement Batch program for German Direct Debit format now completes successfully even if the bank branch number is null. This has been achieved by adding the to_number function while summing up the branch and bank numbers in the rtf template.
Payments 7611463 Credit Cards can now be created with credit card brand as Unknown. Earlier it was giving programing error while creating credit card with Unknown brand.
Payments 7623051 Submit Offline Transactions program now supports integration with gateway model payment systems for transactions using Funds Capture Process Profile.
Payments 7628586 Fetch Settlement Batch Clearing program now successfully updates the status of funds capture transactions with Paymentech payment system. This has been achieved by modifying the tangibleid generation logic which would restrict the tangibleid length to 19 characters which is below 22 i.e. maximum allowed by Paymentech.
Payments 7642479 Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments.
Payments 7642886 Create Settlement Batch and Fetch Settlement Batch Clearing programs now ends in Warning status only when the acknowledgment file is missing.
Payments 7712875 Create Settlement Batches program now successfully processes refund transactions when any or both settlement date and settlement due date parameters are selected.
Funds Disbursement
Product Patch Number Description
Payments 6822879 In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities.
Payments 7207573 Oracle Internet Expenses: When processing the employee expense reimbursements, Payments will now pick address from address type Mailing if the Provisional site is selected in the supplier setup.
Payments 7242267 Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers.
Payments 7252846 Logic for printing checks has been modified to print checks voided by overflow first followed by negotiable checks.
Payments 7286412 In Supplier Banking Details page when creating bank branch, RFC Identifier field now successfully saves and the text field is changed to a dropdown.
Payments 7329846 In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided.
Payments 7333272 Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks.
Payments 7348463 Payment Process Request details page now successfully displays information entered in the additional information tab.
Payments 7351153 Payment Process Request Status report now successfully displays the Report Date in the header.
Payments 7390295 Cash Management: For SEPA payments, group reconciliation can be performed successfully. This has been achieved by modifying payment grouping options in seeded Payment Process Profiles.
Payments 7410850 Payment amounts in New Zealand domestic EFT payment instruction is now correctly formatted. Earlier a cent was reduced from payment amount and formatted in the payment instruction.
Payments 7411229 Output file of Format Payment Instructions concurrent program now utilizes the outbound payment file prefix, file extension and file directory given in the Payment Process Profile.
Payments 7432754 Funds Disbursement Process Home page now opens quickly when user selects the Funds Disbursement Process Manager responsibility. This has been achieved by modifying the page so that the performance-affecting query is executed only once.
Payments 7433132 Payment Instruction program now displays payment amount text in words without any truncation. Earlier it used to truncate the text length when it is 116 characters.
Payments 7435768 Banking Details updated at supplier site level no longer errors with null pointer exception.
Payments 7448758 In Suppliers, when updating Separate Remittance Advice Delivery section with delivery method as fax or email, the information is saved only when the additional relevant information for each of the method is entered.
Payments 7459662 Payment Process Request Status Report now display the details of checks voided by overflow.
Payments 7477054 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column.
Payments 7481665 Payables: Payments Manager home page now opens quickly after performance improvement achieved by fine tuning the queries used for fetching the number of Payment Process Requests with status Processing and Need Action.
Payments 7484692 When processing customer refunds, payee name and bank account details are now printed on the check.
Payments 7492186 Payment Process Request no longer creates duplicate payments when more than one Build Payments program is triggered for the same Payment Process Request.
Payments 7501494 Multiple user defined validations attached to payment format are now getting saved. Earlier only the first user defined validation was getting saved.
Payments 7506922 Cash Management: Reconciliation of non-SEPA payments no longer errors out with APP-SQLAP-10786. This is achieved by properly handling group id having no values for non-SEPA payments.
Payments 7508983 Send Separate Remittance Advices report now displays postal code information for both payer and payee.
Payments 7516296 In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided.
Payments 7517086 Send Separate Remittance Advices report now shows supplier bank account number in masked form.
Payments 7528455 In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities.
Payments 7530130 Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks.
Payments 7532799 Upgrade script has been modified to include text 'Stub after Payment' in the seeded Payment Process Profiles name for check payment formats having text 'Stub after Payment' in the name. Earlier the upgrade script used to create Payment Process Profile with duplicate names for such payment formats.
Payments 7533469 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column.
Payments 7536110 Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers.
Payments 7540297 Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date.
Payments 7551983 Funds Disbursement Process Home page now opens quickly after performance improvement achieved by modifying the query used for fetching the pending user actions.
Payments 7560766 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly considers incomplete Payment Process Request count in either Need Action or Processing columns. Earlier incomplete Payment Process Request count was considered in both the columns.
Payments 7588481 In Suppliers, Bank Account and Assignment Details page now displays the banks accounts for whom primary account owners have been end dated.
Payments 7595957 Italian EFT Format now shows the correct IBAN Check digit number and bank account number by changing the data type from numeric to alpha numeric in the template. Earlier the information for these fields was shown as zeroes for alpha characters.
Payments 7620214 Payables: Payables Open Interface Import program now correctly validates Remit To Supplier information and FRM-40654 error will no longer appear.
Payments 7630460 Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date.
Payments 7652218 Payment Details tab in customer account setup page no longer displays duplicate bank account details.
General -
Patch for modbin6-1.00.38.exe is out.. "2MBIOS.BIN can't open!" Solved.
Hi mates,
ive decide to make a patch for modbin6 1.00.38 to improve stability and minise risk of modding the BIOS. for users which is reading this post if never heard about MODBIN better avoid reading below. its nice program for basic BIOS mod, simple to use, but very danger in the same time couse mess with BIOS and inproperty using may couse disaster. im not gona advert or to invite persons to use it. just wana make this program to be used normally to bring stability and minise risk of making corrupted BIOSes.. for persons which is already using it and have experience with him or with person Enthu which is wana try it and they dont worry if mobo may caouse for trash. there is 2 reasons to making this patch.
1. couse sometimes im using it there is features on it wchich gives basic stuffs, unlocking hidden features locked by manifacturer(sometimes really usefull especially for DIMM Vcore..). so there is a nasty bug on it which gona explain later. most of persons who is using MODBIN know about it. so that patch will spend me alot of time and minimise risk of mistake during avoiding bug couse operation need several procedure and automatised will risk free and much fastern.
2. to bring ability for most stable operations to persons which is already using it when need.
but lets talk about the patch. everyone know that nasty issue with MODBIN(made it by Borg N1,part from his collection). bug is program wont safe BIOS file and quiting with Abnormal program termination.... gives this one message: !!!File
2MBIOS.BIN can't open!Thanks for using ModBin6 1.00.38 how nice ...
here is Borg N1 advices:
Quote from: Borg Number One on 16-July-05, 05:24:51
Hi.
It is a kind of sad fact that many users just know how to use the mouse and keyboard.
Well, you have to configure your config.sys (Win9x/ME) or config.nt to run MODBIN6
(e.g. MODBIN6 2.01.01 (06/25))
in Windows prompt/console without problems.
The " FILES " & " BUFFERS " values are the important values.
http://www.xtremesystems.org/forums/showthread.php?t=45538
http://www.xtremesystems.org/forums/showthread.php?t=63210&highlight=config.nt
+++ BNOBTC & BNOBLG +++
http://bnobtc.pix-art.com
Borg advices is good but unfortuanly doesnt fix that bug... seems author dont have much idea why this is happend...error is constant ... Pure DOS also can't help... i wana add few more tips to the Borg's ones to improve stability when using modbin, after that will talking about patch.
TIP: navigate to this folder and open config.nt file: %SystemRoot%\system32\config.nt
at the end of file add this ones:
dos=high, umb
device=%SystemRoot%\system32\himem.sys /CPUCLOCK:ON /HMAMIN=64
FILES=40
BUFFERS=40
STACKS=9,256 -----> Preserving 039A-045Eh 3,152 Sys 039Ah Stacks, 0552h DOSX
Also MODBIN doesnt work well with long filenames.... etc "document and settings\my profile\desktp\modblabla" if not gona work property and there is a big chance of failure will load but after saving will have problems to update BIOS "core"(original.tmp) so always use 8.3 syntax standart .... best way from root directory make subdir whcih name to no NOT exceed 8 symbols... etc C:\123,C:\MYFLASH,C:\ROFL
without TIPs it is really big gamble with BIOS....
Aslo that will prevent Stack Overflow error when BIOS is loading....
NOTE: To activate changes just quit from any DOS interpretators like(4nt,command.com,cmd and so on). and re-run it. Reboot OS is not requred.
here how to do:
Also when executing MODBIN put below executable file this ones without quotes "loadfix forcedos modbin6-1.00.38.exe"
and ofcourse nasty error is waiting us... "2MBIOS.BIN can't open!Thanks for using ModBin6 1.00.38"
Patch which iv maked gona RIP this error forever.
Download: modbin6_1.00.38
Download: MODBINPATCH
What patch need? and how to use it? I named patch "Dynamic Patch for modbin" Couse isnt make modification on MODBIN program but momory his parent process when is loaded into memory.
tips suggested below is recommended but not nesecery for the patch.. patch need MODBIN and your BIOS file (modbin6-1.00.38.exe and mybios.bin) to be copied to systemroot drive(usually C) in folder MSI etc put modbin6-1.00.38.exe and mybios.bin(BIOS which you gona mod) to C:\MSI
Patch make checking if folder doesnt match will not continue....
How to use it..... Copy modbin6-1.00.38.exe and mybios.bin to C:\MSI, then from command prompt navigate to C:\MSI and execute "loadfix forcedos modbin6-1.00.38.exe" after that load your BIOS file... when loading is complete navigate to your patch folder and execute patchMSI.exe.... takes 10 seconds to complete after that make active "white" window and enter "Q" then hit ENTER key both windows will be closed, after that return to your modbin window, make what you gona make and save BIOS file like normal procedure... Method is founded and tested by me from years below never let me down(never brings corrupted BIOS), but just today ive made patch couse was too lazy... also Borg's MODBIN can work with most of all chipsets which is using AWARD Modular based... NOTE: K9 isnt tested. the most of here you can view how exacly to do it and differents with and without patch:
here is one more think some time maybe usefull from me:D
Here is 1st little short trick:(no analog anywhere, like patch only here can be found if accepted):
How to reset BIOS if you have nothink? Examples if you are administrator/PC-support or any and must fix same PC but the BIOS has an password?! And you dont have permision to open Case to reset CMOS(couse PC has an sticker with Warantly (and removing that sticker couse lost pc warrantly) You need access to BIOS to re-check,configure somethink there but its password protected. anyway there could be many situation. what we need? nothink special just bootable DOS(or analog- PC-DOS or whatever,doesnt matter where will boot(cd,flash disk,hdd)), no extended commands.[io.sys(jo.sys),command.com] - files requred to boot Here we go:
boot from desired device.when you see command prompt etc.: "A:\,C:\"
We will write a program without any languich..directly in PC code..(without compilator), direct in machine code.
write this:
copy con ffs.com|ffs *comment None
176.230p144144230q195 *comment Hold "ALT" and write number
^Z *comment "CTRL+Z" then hit "Enter"
Explain:
copy(internal command)
con (command line switch)
^Z (CTRL+Z)
NOTE: Numbers in second line must be written with holdon "ALT" key and specified numbers.(ASCI Code). Non numbers symbols is normal keyboard selection. on input display should look like:
copy con ffs.com|ffs
░.цpРРцq├
^Z
Program is 9 bytes long... (simple but high effective)
Thats it.Reboot Computer... password is gone. CMOS is reseted to default values. Tested on Award 4.0,6.0, AMI BIOS. Break all..
and finaly again:
**To All readers of this thread: Please note that this thread is with regards to Self-Modding BIOS and are of NO Official Testings from MSI. MSI will not be responsible for ANY Damage caused from requesting these self modded BIOSes! Please mind that you'll ONLY request and flash AT YOUR OWN RISK!!!** also MODBIN Author(Borg N1) and me is dont are NOT responsible for ANY Damage caused by MODBIN or Add On Patch. (i didnt think there is risk exit must must said that warning....couse playing with BIOS is always risky). Happy Tweaking.Well, I was wondering if the system not allowing the tty to change ownership -- but root also has the problem.
You might try checking which shell is set for your users in /etc/passwd, and then check that the shell really exists at the specified path, and that it is executable. You might also check that the home directory for you users (also specified in /etc/passwd) is mounted and your user has the appropriate rights to that directory.
Other than that, I am running out of altitude, airspeed and ideas all at the same time. There was one thing in your trace I did not understand. Why is your system looking to the floppy drive? I wonder if that is contributing to the problem. -
MRP creating additional purchase requisitions for the existing sales order
Hi,
We have scenario where we switch materials from POD material to ARP material. POD material is just like make to procurement which creates purchase requisition and purchase order upon saving the sales order. ARP (Auto replenishment) material creates purchase requisition based on sales order and re-order point while running MRP.
When the material is POD title, it created purchase requisition and purchase order (example: 4500000110) while saving the sales order (example: 1000000010) for the quantity 10. After some time this material is switched to ARP and it has open sales order (1000000010) and purchase order (4500000110).
We have special MRP run for ARP materials based on MRP type, which creates purchase requisition.. What is happening is when we run MRP; it is creating new purchase requisition for the old sales order (1000000010) for the quantity 10. But old sales order (1000000010) is already having purchase order (4500000110) to fulfill. So we donu2019t want to create new purchase requisition for the old sales orders. It should create purchase requisition only for new sales orders.
Please advise
Thanks in advance
SrinivasMangesh,
If the components are Inhouse production then you can think of using collective orders by assigning special procurement key 52. If raw material exists then your requirement cannot be met..as i think your scenario is of assembly processing. The idea of assembly processing is that component materials will always be available and only assembly will be done based on Sale Order.
Regards,
Prasobh -
I currently use Adobe Standard CS 5. It was bought with the Education discount. I would like to upgrade to Creative Cloud and see that they have special pricing for existing customers that use past versions of Creative Suite. I am no longer in Education, so I will have to buy a full version. This is fine, but it won't accept my serial number for the discounted pricing. Is there something else I should be doing?
Hi there
Please contact our Sales team who will assist with your order - 800-585-0774
Thanks
Bev -
FM 8.0.4 patch for 8.0.2 versions released
From FM product management:
The EFG (English, French, German) Patch for users who are still on 8.0.2 (p273) is live now. This is also called 8.0.4 (p277) and is available through Adobe Updater as of now.
These users will directly move from 8.0.2 -> 8.0.4
Soon, well make the patches available on the web and would release patch for Japanese installation too.I can't get the Windows FM 5.0.4 update to install.
My initial installation was 8.0.0, standalone version, and I've since installed the 8.01 and 8.02 updates in order, so I'm currently running using FM 8.0.2. My Help > About FrameMaker menu option confirms that my version is Version 8.0p273. When trying to install 8.0.4 it downloads the files and then gives me an error message:
"You do not have correct version of FM install on your system. This patch installer will work only with Version 8 p273 build. Patch installer will quit now."
Followed by another message:
"Adobe FrameMaker 8.0.4 Update failed to install."
I cant uninstall the updates either (with a view to re-installing them). When I try to remove 8.0.2 (8.0 p273) I get the same error message. I can't go forward, can't go back. -
How can I get the template( word rtf ) for PO – Printed Purchase Order ?
I want to convert the “PO - Printed Purchase Order” report from Oracle rdf format to BI Publisher. I am looking for the template but could not find in UNIX.
As per the Oracle blog, the template is available. Please see the URL : https://blogs.oracle.com/xmlpublisher/resource/121BIPReports.pdf
The template code is POXPRPOL_XML.rtf
when I look at the $PO_TOP/patch/115/publisher/templates/US directory, I cannot find POXPRPOL_XML.rtf
How can I get the template( word rtf ) for PO – Printed Purchase Order ?
Thank you,
Biju Varghese.How can I get the template( word rtf ) for PO – Printed Purchase Order ? XML Publisher Administrator -> Templates
find by code or name
open it and you can downloadtemplate by "download" button -
A problem with Client Security Solution patch for Mozilla Firefox3
After I updated Client Security Solution to 8.20, the password manager cannot work in FF3 again.When I tried to reinstall the patch, it asked me whether to overwrite the files or cancel. Then it indicates 'This patch has already been installed on this computer', but the problem exsits.
Borntofly, I am glad that you brought this up as I have not been able to successfully use FF3 with CSS 8.1 or 8.2 and have provided feedback in this thread:
http://forums.lenovo.com/lnv/board/message?board.id=Special_Interest_Utilities&thread.id=937&view=by...
As much as I would like to upgrade to FF3, I have not had any success in either using the manual configuration changes noted in the above thread or by using the CSS Patch for FF3 provided by Lenovo on 8/6/08 found here:
http://www-307.ibm.com/pc/support/site.wss/document.do?sitestyle=lenovo&lndocid=MIGR-70132
This patch appears to duplicate the manual efforts provided by member KTP in message 12 in the above provided link from what I can see.
I have never had an issue using the TV password manager and IE7. It is a very reliable combination.
I have no issues at all using FF 2.0.0.16, CSS 8.1 or 8.2 (now on 8.2), and Thinkvantage (TV) Password Manager 3.00.0106.00 (came with CSS 8.2). I have never had Lenovo Password Manager on my T60. Everything works reliably well with this combination.
In 3 hours of work yesterday, I was able to get TV Password Manager to show up in the FF3 add-ons as TV Password Manager 3.01 and this is the only way I was able to make it work, but only for a single browser session:
1. Tools --> Add-Ons
2. Disable TV Password Manager, then restart FF3
3. Tools --> Add-Ons
4. Enable TV Password Manager, then restart FF3
5. TV Password Manager will work for the duration that I am using the browser session
Once I close FF3 and reopen it, TV Password Manager no longer works. The only method I have found to "reset" everything is to perform the above sequence, but again it only works for the single browser session. It is very consistent. Although in does not show this in the Add-Ons page, it almost appears that the TV Password Manager add-on is disabled after I close the browser and needs to be manually disabled then enabled as noted above. If this is due to a conflict with other software on my laptop, I have not been able to determine this.
In my efforts yesterday, I spent time uninstalling CSS 8.1 or 8.2, FF, and even removed registry entries related to these packages in order to start with a fresh install, all without any success. I tried fresh installations and added the manual changes promoted by KTP and also tried fresh installations using the Lenovo patches, all without success. I made attempts to troubleshoot to root cause by removing all add-ons except TV Password Manager, and also tried preventing certain software from installing at startup via msconfig, as well as multiple settings changes within FF3, all to no avail. Again FF 2.0.0.16 continues to work very well with little effort on my part. I simply install the software and ensure that TV Password Manager 2.0 in installed in the add-ons and that's it.
In the above FF3 thread, it appears that others have had success with KTP's changes so I am a little frustrated that I cannot make FF3 and TV Password Manager work reliably. I have FF2 and IE7 working so I have plenty of good alternatives at this time. I will post this at the FF3 above as well to see if anyone has any feedback.
Moderator(s), do you wish for this thread to be integrated in the original thread for this issue?
T60, 8744-5BU: 2.0 GHz T7200, 4 GB RAM, 15.4" WSXGA+, 1680x1050 ATI Mobility Radeon X1400, Win 7 Ultimate w/SP1 - 64-bit -
Query to see all BP's with a special price for an item
Hi There,
I'm currently still learning the product and have been tasked with finding this out, so please bear with me and let me know if there is further information that is required.
I have a customer running SAP B1 2007 who wishes to produce a report detailing all of the BP's that have a special price for an item.
Therefore it would ideally show the item number, all BP's who have a special price and what that price is.
Is there a standard report that can be run for this? Or would a query have to be defined?
Any help would be appreciated.Hi,
AFAIK, no standard report for this. But need not to worry, you just need
SELECT ItemCode,CardCode,Price FROM OSPP ORDER BY ItemCode,CardCode
above simple query to cater your need.
Best Regards,
Hendry Wijaya -
Hi,
I need to add Purchase order, vendor, vendor name, customer, customer name and ar invoice field as a special field for FAGLL03.
I am able to add vendor, customer and purchasing number fields but I am not able to find name field for customer and vendor. Also I was not able to find ar invoice field.
Any help will be apprecaited.
Thanks,
MarkHello Mark,
Here at our side this has been implemented this way. You will need ABAP consultation:
1) Create an append structure in RFPOS structure with the new desired fields;
2) You will have to use a BTE to implement the exit. Ask the ABAPer to create a new Z function module based on existing SAMPLE_INTERFACE_00001650.
3) Through transaction FIBF, Menu Settings -> Products -> ...of a customer, you should create a code to identify the customization. Lets say FIN01. Don't forget to click on checkbox field to activate the business transaction event.
4) Through transaction FIBF, Menu Settings -> Modules P/S -> ...of a customer, you should create an entry to assign the Z function module with the product. Something like below:
Event Product Ctr. Appl. Function module
00001650 FIN01 FI-FI Z_INTERFACE_00001650
Hope it helps you.
Regards,
Daniel
Edited by: Daniel Carvalho on Oct 2, 2009 5:14 PM -
Patches for Installing Oracle 9i on Red Hat Enterprise LINUX 3.0 AS
I recently purchased An Oracle Database Enterprise Edition � Trial License.
I am attempting to install Oracle 9i on Red Hat Enterprise Linux Advanced Server 3 (RHEL AS 3).
After several unsuccessful attempts and consultation with the FAQs available on the Oracle site I have discovered
that it can not be installed without the following patches.
P3095277_9204_LINUX.zip
P3238244_9204_LINUX.zip
P2617419_210_GENERIC.zip
P3006854_9204_LINUX.zip
P3119415_9204_LINUX.zip
Can anyone tell me how I can aquire these patches?
This is for an eval of the product on the platform mentioned above. If I can not complete a successful install,
there is no way for my company to evaluate the product
and eventually purchase it.
You can contact me at this email address [email protected]Daer suneetkapoor:
I am looking for P3006854_9204_LINUX.zip in order that can be properly able to install oracle9i on Linux AS 3. And I saw you to reply the message on forum that you can share the patch. Would you mind if you can send an email with the patch for me immediately, I will greatly appreciate it.
thanks you
regards
ellery
PS: My email address is [email protected] -
Specifically, is there a patch to help conversion problems that I am having when trying to convert to a pdf from Word 2003? I've read that there were some compatibility problems between the two programs and thought there was maybe a patch for it. Thanks.
All Adobe updates start here and select product, install in number order, updates are not cumulative
http://www.adobe.com/downloads/updates/
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