Specific model not picking up advertisements

The other week I went to add the Powershell module to our Boot Images
We encountered an error trying to do that, so we gave up, and built new boot images just to be safe.
After doing so, and triple checking everything was exactly as had been previously, we now have one specific model of computer that won't pick up advertisements.
We have repeatedly confirmed the computer entry is in the collection, we have removed and re-added the computer and re-added it to the collection, yet it still will not pick up the advertisement. We have done this multiple times with multiple computers of
the same model, all with zero success.
I give up. Hive-mind, help!

Hello,
Have you verified smbios UUID of these computers?
Someone else have encountered duplicate UUID which caused PXE boot issue.
http://social.technet.microsoft.com/Forums/en-US/7702e267-6c1a-4844-9a2b-2347137b17e3/os-deployment-task-sequence-doesnt-show-up?forum=configmanagerdeployment
So these computers may became known computers.

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Specific Model not showing rows in a table in a column of a table

Hello,
Fairly simple issue here (I think):
I have a table bound to a global model and its rows bound to "/items"
I then have a column within that table which has a valuehelpfield that pops open a dialog with a table.
This tables rows inside the dialog are bound to a temp model. Now I know this temp model has the correct data and format and I do not get a "no data" messages when I bind it's rows to the node on the temp model, and to double check that I tried binding it to an incorrect node and it did say "no data" and I tripple checked by getting the jsonstring of the model and it's exactly how it should be.
Here is the code:
oTable.addColumn(new sap.ui.table.Column({
            label: new sap.ui.commons.Label({
                text: "Shop",
                required: true
            width: "200px",
            template: new sap.ui.commons.ValueHelpField({
            value:"{shopdesc}",
             valueHelpRequest: function(oEvent){
             var locModel = oTable.getModel();
             var rowContextPath = oEvent.getSource().getBindingContext().getPath();
             var oRowObj = oEvent.getSource().getBindingContext().getObject();
          var oDataOld = sap.ui.getCore().getModel().getData();
         var tempModel = new myJSONModel;
      tempModel.setData({
      shops: []
sap.ui.getCore().setModel(tempModel, "tempModel");
         tempModel = sap.ui.getCore().getModel('tempModel');
            d = tempModel.getData();
            arr = d.shops;
          var shops = oDataOld.shops;
             for (var i = 0; i < shops.length; i++) {
                 if (shops[i].area == oRowObj.area) {
                         arr.push(shops[i]);
             var oValueHelpDialog = new sap.ui.commons.Dialog(
                        { modal: true,
                            title: "Select a Shop",
                            closed: function (oEvent) {
                            var oContext = oTableJobs.getContextByIndex(oTableJobs.getSelectedIndex());
                            if (oContext) {
                           var oSel = oContext.getModel().getProperty(oContext.getPath());
                         locModel.setProperty(rowContextPath + "/shop", oSel["shop"]);
                         locModel.setProperty(rowContextPath + "/shopdesc", oSel["shopdesc"]);
             var oTableJobs = new sap.ui.table.Table({
                 visibleRowCount: 15,
                 firstVisibleRow: 1,
                 selectionMode: sap.ui.table.SelectionMode.Single,
                 width : "300px"
             var oOkButton = new sap.ui.commons.Button({
                 text: "OK",
                 press: function (oEvent) {
                   oEvent.getSource().getParent().close();
             oTableJobs.addColumn(new sap.ui.table.Column({
                 label: new sap.ui.commons.Label({text: "shop"}),
                 template: new sap.ui.commons.TextField().bindProperty("value", "shop"),
                 editable:false,
                 width: "100px"
             oTableJobs.addColumn(new sap.ui.table.Column({
                 label: new sap.ui.commons.Label({text: "Shop Description"}),
                 template: new sap.ui.commons.TextField().bindProperty("value", "shopdesc"),
                 editable:false,
                 width: "300px"
             var jsonString = tempModel.getJSON();
             alert(jsonString);
                 oTableJobs.bindRows("tempModel>/shops");
                 oValueHelpDialog.addButton(oOkButton);
                 oValueHelpDialog.addContent(oTableJobs);
                 oValueHelpDialog.open();
        var oModel = sap.ui.getCore().getModel();
        oTable.setModel(oModel);
        oTable.bindRows("/items");
Any help would be appreciated, I can't see what's wrong here, all seems fine to me! Thanks!

HI Bob
I briefly scan thru your code and spotted one common issue. When we are binding property, we need to include the model name. e.g.
template: new sap.ui.commons.TextField().bindProperty("value", "shop"),
should be
template: new sap.ui.commons.TextField().bindProperty("value", "tempModel>shop"),
-D

How do I find machines in SCCM that did not receive scheduled advertisement?

Hi,
This is the scenario: For example, I have an advertisement to install a software that is scheduled to go out tonight at 9PM. I need to find out before 9PM which machines did not get the advertisement. This way I could find the problematic
machines and fix them in advance.
Thanks for your help.

Status of a specific advertisement exist in Configuration manager 2007 but not in CM12.
You should be very specific about what you are looking and what product are you referring to .
advertisement is now deployment in Configmgr 2012. To know the deployment status of specific package and program (Legacy model), look under Software Distribution - Package and Program Deployment Status from reports.
for ex: Status of a specified package and program deployment
Eswar Koneti | Configmgr blog:
www.eskonr.com | Linkedin: Eswar Koneti
| Twitter: Eskonr

Due date for BoEx is not picked up by payment programme RFFOF_V??

Hi!
I would be most grateful for your help/advise on my problem;
I have a French customer for which I have set up BoEx with payment method 4 -LCR non accepté with payment programme RFFOF_V, as it is compliant with the bank's file specification "AFB-CONFB pour le virement et prelevement par fichiers".
File is generated according to bank file specification (and accepted by bank), but I am having problems with the due date of BoEx since it is not picked up by payment programme when running trx F110. Instead issue date is picked up by file.
What do I need to do/change in order for file to pick up BoEx due date instead of issue date?
It should be possible to run F110 and group items so that file picks up information on due date instead of issue date so that bank does not withdraw money from customer bank account before BoEx due date..or??
At least it was possible for payment method 2 LCR magnétique and payment method 4 does not seem that different.
Ex.
Trx: F110
Posting date: 2014.04.08
Docs entered up to: 2014.04.08
Customer items due by: 2014.04.30
Pmt method:4
Next pmt: 20140501
B.ex/pmt request > Issue date=2014.04.08
B.ex/pmt request>Items Due by=2014.04.30
B.ex/pmt request>Incoming pmt due by=2014.04.30
Config settings for paying company code:
Bill/exch pymt: X
One bill of exch. per due date period: X
Latest due date in: 90 days
Bill on demand for due date up until:- (blank)
Payment method 4: Create BoEX before due date.
Any information that could help me resolve my problem is highly appreciated.
Kind regards
Linda

Dear Ramana,
I am really thank to you for your kind answer.
With your guidence, i could able to solve this problem, but i would ask you one question.
Why this sales order is not updated in VEPVG table? Does the data in this table will archieve after some time. if yes what is that particular time.
Onemore thing, my understanding on delivery due list VL10C, that system will not pick those sales order for which the delivery date is older than one month. i,e if the sales order in created in the month of september and has the delivery date as 29.08.2010 then system will not pick up this sales order.
Please correct me if my understanding is wrong.
Once again i am really thank you for your great help.
Warm Regards,
Sridhar Burugula

HT2404 how do you get your money back for software that does not perform as advertised?

how do you get your money back for software that does not perform as advertised? I purchased the batch coverter to watch .swf video which it states it supports, but it will not open the files and I want my money back!!!!!

tell Apple. http://www.apple.com/feedback/
iTunes Store Terms and Conditions specifically states: All sales and rentals of products are final.

Automatic Payment Program(F111) not picking Bank Sub accounts

Dear all,
The entiries genertaed from automatic payment program(F111) is not picking the bank sub accounts (Receipts/Payment GLs) which are given in the following node:-
Financial Accounting --> Bank Accounting --> Business Transactions -->Payment Transactions --> Payment Request --> Define Clearing Accts forReceiving Bank for Acct. Transfer
It is picking the Main Bank GL, which has given in bank master(FI12).
Please advise.
Thanks & regards
Ramesh Nair

Hi,
The config : Financial Accounting --> Bank Accounting --> Business Transactions -->Payment Transactions --> Payment Request --> Define Clearing Accts for Receiving Bank for Acct. Transfer
Is to decide bank sub account of the sending bank, when you are doing Bank to Bank transfer. This is manditory for cash management bank to bank transfer. Please read the config documentation again.
I just cut and paste from SAP documentaion.
"In this activity you define the offsetting accounts for the receiving bank accounts for bank account transfers (payments between house bank accounts) which should be posted to when payment is made.
The entries are necessary when payment requests are created for cash management payment advice notes that result from cash concentration, for example. The offsetting accounts for the paying house bank are determined by the payment program specifcations and the payment methods used. The offsetting accounts for the receiving house bank cannot be determined from these specifications, however, but can be defined in this section. "
Now, when you are creating payments with F111 and if you want to get sub accounts for house bank you have to do the following config.
F111 -> Maintain Configuration -> Bank determination -> Bank accounts ( for each accont id and payment method combination ).
Then you will see payments from this sub accounts and you have to setup posting rule to clear this account if you are doing EBS.

Standard Manager Not Picking Up Request

Hi ,
Standard Manager is not picking up the requests.All the request remains in Pending Normal State. If I exclude the same request and assign it to another Manager , It is running successfully.
Note Read/Followed : 555081.1,1304305.1,144921.1 ,158149.1
Standard Manager is not working in Oracle Ebusiness Suite 11i
https://kr.forums.oracle.com/forums/thread.jspa?threadID=947860
Any Idea I tried Increasing the Processes. Teminated all the requests through backend.
Nothing is there in ICM Log File and Standard Manager File
EBS is R12.1.3
OS : AIX
DB : 11gR2
Regards
Sourabh Gupta

Hi Sourabh,
After Running the Autoconfig and bouncing CM , it works.Good to hear that.
Any Specific reason issue only get resolved after Autoconfig On Apps Tier ? Since I Have run CMCLEAN.sql and Link the FND Libraries Yesterday .Not really as no errors are reported in the CM log file.
Running AutoConfig and cmclean.sql would resolve CM issues in most cases if no errors are reported in the CM/Database log files.
Thanks,
Hussein

Not picking up ethernet connection

Hi,
I am using a WRT54GS. its and old one about 1 years old was working with my SBC Yahoo SpeedStream DSL modem well.
recently I switched to Cable. Now the CAT5 (rj45) that comes out from the cable modem works well with my HP n6120 office laptop picks up the Ethernet connection well and I am getting the wired connection with no problem.
however WRT54GS not picking up the ethernet. internet light is just blinking. as if its pooling but not finding any network. same thing happening if I try to setup it up as a HUB or access point.
Is there any setup I can change in the router? to make it work.
I dont understand how come the wired connection working with the laptop and not with WRT54GS. this is a good working model not too much used also.

Yes I tried with the cable comes with the router and then with another one that is hand made. Wired but someone told me that the ISP is running a 24online client at their end. if true, it probably is tracking my MAC address. Even if that is true, I clone the mac address, that should hv been worked.
next why the internet light goes off and on at the router, as if its not finding any internet. where as if connected to the PC it just works good. could there be any other wireing issue.

Suggestion for not picking up the same record

Hi All,
I have a plsql procedure that picks up the records from the same table from multiple threads. Different threads should not pick up the same record.
Current Logic:
I am locking the row that has been picked up the current thread and the next thread should pick up the next row but unfortunately i have a problem here, The inner query will pick up the same record until the status of that particular row is changed since I am picking them up in a FIFO order.
I am not able to add the lock row in the inner query since oracle does not support it. Is there any other way to do it simpler?
XXRM_ARM_HEADER
header_id
service_id
XXRM_ARM_LINES
line_id
header_id
status
Query
SELECT dl.header_id, dl.line_id
FROM xxrm_arm_header dh, xxrm_arm_lines dl
WHERE dh.header_id = dl.header_id
AND dh.service_id = 4
AND dl.status = 'REQUEST_RECEIVED'
AND dl.line_id = (SELECT LINE_ID
FROM ( SELECT dl.line_id
FROM xxrm_arm_lines dl,
xxrm_arm_header dh
WHERE dh.header_id = dl.header_id
AND dl.status = 'REQUEST_RECEIVED'
AND dh.service_id = 4
ORDER BY dl.line_id ASC)
WHERE ROWNUM = 1)
FOR UPDATE OF dl.status NOWAIT SKIP LOCKED

Robert Angel wrote:
forgive me if I am naive, but why wouldn't each thread updating its selected rows with a nowait and if exception pick the next range mechanism work?It is not that simple. You can get race conditions between threads as they process the same rows in the same order attempting to "beat" one another by being the first to lock it. The more threads there are, the potentially worse this situation.
There's also the issue of performance. The thread concept (aka parallel processing) in this respect has a single primary aim. Increase performance and scalability. But does it?
How is I/O reduced when 50% or more of the reads done by the thread (to find a row to process) is wasted I/O as rows being read have already been locked by other processes/threads?
The fact remains that if you give the same set of rows to a bunch of threads (e.g. DBMS_JOB processes) for processing, they will contend for the same rows. There will be overheads. There will be wasted I/O.
So what I am suggesting is each thread; -
1. Look for rows unprocessed, I usually use atribute field in e-Business suite for this purpose
2. Attempt to update them with nowait, to INPROCESS
3. If 2 fails, try the next range - repeat until 2 is possible or end of rangeAnd step 3 is the one that will waste I/O and waste time - as the time it spend looking for a row to process could have been spend on actually processing a row.
4. You could also improve this by specialising each thread to have its own preferences, if there exists a mechanism that would mean fair distribution between the threads..Yes, and this is a key factor to removing contention between threads, reducing their I/O overheads and reducing their time being spend on finding unprocessed rows to lock and process.
Then there's Oracle technical issues. On 11gr2 for example, despite using skip locked or nowait (that cannot be used together in a single clause like in 10g), I'm seeing deadlocks when threads contend for the same rows. Same code works fine in 10g without deadlocks. So the approach one chooses need careful testing on that specific Oracle version to ensure it behaves as expected and meets the performance requirements.
Bottom line is that parallel processing is not as straight forward as simply slapping a nowait clause onto a select statement in order to skip locked rows.

ADF customization: AM(Application Module) not picking up customize changes.

Hi All,
We have customize curtain ADF BC4JC objects, from the seeded application, but the issue is the Extended AM which is consuming the customize is running after some tweaking in the adf-config.xml file.
But problem is its not picking up any customize changes, can someone tell how to debug the customization related issues in bc4j itself.
or tell us is it not possible to see the customize changes in model layer of ADFBC.
Thanks
VIpin

Hi All,
We also noticed onething in sandbox, when we are deploying the changes to sandbox, extactly two stantus are coming there
|-> merged (o) sign is reflecting it
|-> add on layer sing is reflecting it .
we noticed that merged layer changes we are able to see in the application but added layer changes are not coming, and we are not exactly sure when a layer is merged.
Added we are fine.
Thanks
Vipin

MIGO:GR/GI SlipNo in MType103 not picked during corresponding MType 105

Dear friends,
In MIGO the entered GR/GI slip No field data during "Goods Reciept" with MType 103 is not picked up while performing the MIGO "Release GR blocked stock" with MType 105.
The other fields in the MIGO header like Delivery Note & Bill of lading are getting picked except this particular GR/GI slip No.
We need to capture Gate entry number (External, Alphanumeric), while doing MIGO-GR-103 and while referring that doc number want the entered GR/GI slip data to be picked while doing MIGO-RelGR Blk Stk-105.
Please guide me how this field's data can be automatically copied in the subsequent document as the few other field data in the MIGO header.
Regards,
Joy Ghosh

Goods Receipt/Issue Slip Number
Specifies a number which - in addition to the material document number - uniquely identifies a goods receipt/issue slip. This number can be assigned both internally and externally.
Use
If number assignment for goods receipt/issue slips is active in the plant, you can proceed as follows:
You enter a number manually.
You do not enter a number. In this case, the system automatically assigns a number.
Note
This GR/GI slip number has only been designed for use in those countries (for example, Italy) whose legislation requires specification of this number for goods that leave the plant and are transported on public roads.
In other countries, the material document number printed on the GR/GI slip (in the standard system) is usually sufficient. To enter external documents, you can use the field Material slip or Delivery note.
If You want this functionality then go to SPRO-MM-Inventory Management and Physical Inventory-Number Assignment-Define Number Assignment for Goods Receipt/Issue Slips
Warning : GR/GI slip number is relevant for Italy only

Weblogic Server not picking the jar files in WEB-INF/lib folder

we are facing a strange problem where Weblogic App Server is not picking the jar files present inside the WEB-INF/lib folder if we update the jar file path in the classpath of the start script then the classes get loaded properly.
Is there any specific setting which I need to do in weblogic to pick these jars ?

Class loaders associated with a Web application can be configured to locate local classes first. To enable this we have to set the <prefer-web-inf-classes> to true in the deployment override weblogic.xml, for example
<container-descriptor>
<prefer-web-inf-classes>true</prefer-web-inf-classes>
</container-descriptor>
http://blog.transfer-solutions.com/2010/12/weblogic-class-loading/

Rendering issue on Samsung S4 (specific models) with AIR app

We have an Android/IOS app compiled with AIR 3.9. It works fine for all devices but some specific models of Samsung S4. First let me describe the device models & compilation details, as below:
> Issue found on devices (given models only, on other S4(s) works fine):
     - Samsung Galaxy S4 (Model No. SGH-M919)
     - Samsung Galaxy S4 (Model No. SCH-I545)
> Compilation:
     - AIR 3.9 (also with 3.8)
     - Render Mode GPU
     - Bitmap graphcis
> Problem:
There problem is with redering of grpahics speically which are masked. Either those masked graphcis doesn't display at all OR display in wrong layer (also distracted) when Display List realted to that object is manipaulated i.e. A child object is added to the parent of masked object & the masked object appears above it which was previously not visible. Some masked obejcts are not displayed at all.
> Observation:
It was same with CPU mode rendering however when the render mode is changed to AUTO the issue is resovled. But then app is preforming too slow as it uses all bitmap graphcis.
It seems the specfic S4 models are using different type of GPU, though it should not create such weird issue. Can anybody suggest possible solution for this? OR have faced sismilar behavior on said devices ?

Hi Omi,
Thanks for your reply for issue “Rendering issue on Samsung S4 (specific models) with AIR app”. My adobe account is [email protected]<mailto:[email protected]>, you can send your simple app to me by this account, now we are working on it.
Thanks
-Bo
发件人: grosssmutttr [email protected]
发送时间: 2013年12月28日 18:52
收件人: Bo Tang
主题: Rendering issue on Samsung S4 (specific models) with AIR app
Re: Rendering issue on Samsung S4 (specific models) with AIR app
created by grosssmutttr<http://forums.adobe.com/people/grosssmutttr> in AIR Development - View the full discussion<http://forums.adobe.com/message/5961441#5961441

Files were not picked by channel

Hi experts,
Some files are not picked by communication channel , generally restarting the channel in channel monitoring is also not use full in this case.
Communication channel is stating as green color and in adapter setting archive path also correct , file name also matched with coming files from sender system..but files are not processed by channel and file adapter.
we requested basis people to restart the services....
why it happens some time....like this way..any specific reason behind this types errors..
can some one proved description about this .

Hi,
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Also you can give a try by inactivating and activating the file sender communication channel in ID.
    2. The File Service alone can be restarted from Visual Admin or Netweaver Administrator. It could be done in seconds.
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        PI 7.1 AF Messaging System successful asynchronous message audit log persistence
     3.your communication channel might be locked and which needs to be unlocked. thatu2019s why it is showing polling but not actually picking any file..
in your case also it might be the same case try to check that there is no communication channel locked. you may need to contact basis or PI administrator..
if any lock .. remove the lock then stop and start your communication channel and it should work properly.
regards,
ganesh.

The way to open 3D pdf with specific model selection from url link

I guess this feature is not supported, but let me ask one thing.
I am looking for the way to open 3D pdf with specific model selection from url link.
For example, if the following link is opened, is it possoble to open 3d.pdf with automatic selection of "abc" model in the model tree?
http://example.org/3d.pdf#model=abc
If it can be done by javascript, it's really helpful.

Impossible. There are only very limited command-line options for the Acrobat Family and you cannot change them.

Specific model not picking up advertisements

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