Sql Dev Third party migration issue

i have installed 11g on window 7
using Sql Developer of 11g i am migrating the sql server 2008 database to Oracle 11g
Migration> Quick Migration
selecting Source Connection >Target Connection> Repository
AND
verifyit generate Errors:
Locating source plugin FAILED
Checking multi-schema roles FAILED Role 'RESOURCE' is not granted with admin option************************
i have granted the all required permission to the User But it still generating the same error
Help Me Out
thanks

Hi,
Sounds like you are using SQL Developer 2.1 which doesn't support SQL Server 2008.
SQL Developer 3.0 does support SQL Server 2008 and has some neat new features to help you migration.
Regards,
Dermot.
SQL Developer Team.

Similar Messages

Oracle SQL Developer 3.1 Migration Third Party Databases Issues

Hi,
i had following issues with migrating from db2 v8 to oracle 11.2.
Online:
Due to missing privileges and roles for user db user migrations some steps have failed (CREATE USER -> ORA-01031 ...).
After correcting this like described in "Creating a Database User for the Migration Repository" in sqldev online help this has worked.
The problems are:
a) on the overview page at the end of the migration assistent all steps (CAPTURE, CONVERT, GENERATE, DATAMOVE) are shown as complete, even if nothing has done
b) on page 6/9 into migration assistant all changes for datatype convertion are ignored, for example CHAR to VARCHAR2
c) generated files are not visible, even if you mark refresh on file view
d) after restarting sqldev, generarted files are visible in file view, but when you add generated files to svn error message "svn: File: xxx has inconsitent newlines" is shown
e) after sucessful migration on opened migration project pane "data quality" sourcenumrows are NULL, even if they always NOT NULL and count(*) on any table on both sites are equal
Offline:
Generated skripts contains errors:
./startDump.sh: line 157: syntax error near unexpected token `done'
'/startDump.sh: line 157: `done < "schemas.dat"
Can anybody help?
Thanks in advance
André

Hi kgronau,
thanks for your fast answer.
Today i have found 2 new issue.
When you have opened a migration project from repository, on pane "data quality" sourcenumrows are always null
and
sourcename and targetname shows always databse object names from the database on the first migration project in repository independently of extra section in drop down box model and source.
kgronau wrote:
André,
I used SQL Dev 3.1 and I captured a DB2 database. Then I've changed the rule to map char to varchar2 and started the migration.
When I now check out my custom tables all all of them that had in the source model a char column are now using varchar2.I have tried to changed dataype for target database in place over the drop down box, not the edit rule button. It's a little bit confusing to have this option, when it doesn't works.
After using the edit rule button, all works fine. Just the summary page 9/9 doesn't report changed datatype assignment.
>
Could you please explain what you mean with your option c and d?c)
Yes i'm meaning View -> Files. Sorry but on german windows i have just german menu items. That is sometimes tricky to retranslate for support questions and also not helpful when using the online help where all menu items referenced in english :-(
(Do you have an ideo how can i configure sqldev with english menu aon german windows?)
I think, this problemn is special for output folders under subversion control.
d)
Generated Files after the end of the migration are just visible in output folders under subversion control after restarting sqldev
>
Edited by: kgronau on Mar 7, 2012 12:30 PM
Are you talking about Opening a File viewer window (View -> Files)? In my case I have chosen d:\temp\DB2 as output and monitored it during the migration. It isn't refreshed until I manually click on the refresh button - but once the migration has finished and written the output and when I then click on the refresh button I'll see all the directories and the files included.
Edited by: kgronau on Mar 7, 2012 12:39 PM
When a migration has finished then SQL Developer 3.1 now creates in the top directory an unload_script.sh file which calls the other unload scripts.That's right, all scripts are generated.
Also the data unload scripts were created - I need to find a DB2 on Unix to check the script - a quick check of the windows scripts worked correctly.
Edited by: kgronau on Mar 7, 2012 1:22 PM
These unload shell scripts to unload the data out of a DB2 database are also working.
Unfortunately I'm not able to test the shell script used for a source model unload as my UDB is running on Windows.
Didn't the online source model collection work? For me it looks like it did as you mentioned you changed the char data types to varchar2 and this requires already a connection to the source database - except you used the scripts that were generated using the startDump.sh which has failed. Yes, online source model collection did work. Just the unix shell script produces an error on the source unix system with db2. Please see below th generated script.
So please provide here some more details../startDump.sh was startet for testing purposes without any arguments
./startDump.sh: line 157: syntax error near unexpected token `done'
'/startDump.sh: line 157: `done < "
if [[ $# != 3 ]]; then
echo "Usage: startDump <database> <user> <password>";
exit 1;
fi
ROWTAG="'<row>'";
ENDROWTAG="'</row>'";
COLTAG="'<col><![CDATA['";
ENDCOLTAG="']]></col>'";
# Clear any other dat files
echo "Clearing older data files"
rm -f *.dat
echo "Connnecting to $1 as $2";
db2 -r connect.dat "connect to $1 user $2 using $3";
if [[ $? != 0 ]]; then
echo "Connection failed.";
exit 20;
fi
# GET SCHEMA QUERY.
echo "Get all schemas";
db2 +o -x -r schemas.dat "select SCHEMANAME SCHEMA_NAME from SYSCAT.SCHEMATA WHERE DEFINER <> 'SYSIBM' AND
SCHEMANAME <> 'NULLID' AND SCHEMANAME <> 'SQLJ'
AND SCHEMANAME <> 'SYSTOOLS'";
if [[ $? != 0 ]]; then
echo "Get schemas failed.";
exit 30;
fi
# Loop through file containing schema names and extract db objects for each of them
while read SCHEMA_NAME
do
# Create schema directory
rm -rf "${SCHEMA_NAME}";
mkdir "${SCHEMA_NAME}";
if [[ $? != 0 ]]; then
echo "Could not create schema directory ${SCHEMA_NAME}.";
exit 40;
fi
echo "Get all tables for schema $SCHEMA_NAME";
tablesFile="${SCHEMA_NAME}/""tables.dat";
# GET TABLES QUERY. */
db2 -x +o -r $tablesFile "select "$ROWTAG", "$COLTAG"||COLUMNS.TABSCHEMA||"$ENDCOLTAG", "$COLTAG"||COLUMNS.TABNAME||"$ENDCOLTAG",
"$COLTAG"||COLUMNS.COLNAME||"$ENDCOLTAG", "$COLTAG"||(CASE WHEN (COLUMNS.CODEPAGE = 0 and (COLUMNS.TYPENAME = 'VARCHAR' OR COLUMNS.TYPENAME = 'CHAR'
OR COLUMNS.TYPENAME = 'LONG VARCHAR' OR COLUMNS.TYPENAME = 'CHARACTER')) THEN COLUMNS.TYPENAME || ' FOR BIT DATA'
ELSE COLUMNS.TYPENAME END)||"$ENDCOLTAG", "$COLTAG"||CHAR(COLUMNS.LENGTH)||"$ENDCOLTAG",
"$COLTAG"||CHAR(COLUMNS.SCALE)||"$ENDCOLTAG", "$COLTAG"||COLUMNS.NULLS||"$ENDCOLTAG",
"$COLTAG"||COALESCE(COLUMNS.DEFAULT, '')||"$ENDCOLTAG", "$ENDROWTAG" from
SYSCAT.COLUMNS COLUMNS, SYSCAT.TABLES TABLES WHERE
COLUMNS.TABSCHEMA = '${SCHEMA_NAME}' AND
COLUMNS.TABNAME = TABLES.TABNAME AND
COLUMNS.TABSCHEMA = TABLES.TABSCHEMA AND
TABLES.TYPE = 'T'
ORDER BY COLUMNS.TABNAME, COLUMNS.COLNO";
if [[ $? != 0 ]]; then
echo "No tables found.";
fi
# GET SYNONYMS QUERY. */
echo "Get all synonyms for schema $SCHEMA_NAME";
synonymsFile="${SCHEMA_NAME}/""synonyms.dat";
db2 -x +o -r $synonymsFile "select "$ROWTAG", "$COLTAG"||TABNAME||"$ENDCOLTAG", "$COLTAG"||BASE_TABSCHEMA||"$ENDCOLTAG",
"$COLTAG"||BASE_TABNAME||"$ENDCOLTAG", "$ENDROWTAG" from syscat.tables
where tabschema = '${SCHEMA_NAME}' and type = 'A'";
if [[ $? != 0 ]]; then
echo "No synonyms found.";
fi
# GET VIEW QUERY. */
echo "Get all views for schema $SCHEMA_NAME";
viewsFile="${SCHEMA_NAME}/""views.dat";
db2 -x +o -r $viewsFile "select "$ROWTAG", "$COLTAG"||VIEWSCHEMA||"$ENDCOLTAG", "$COLTAG"||VIEWNAME||"$ENDCOLTAG",
"$COLTAG"||COALESCE(TEXT, '')||"$ENDCOLTAG",
"$COLTAG"||DEFINER||"$ENDCOLTAG", "$COLTAG"||READONLY||"$ENDCOLTAG", "$COLTAG"||VALID||"$ENDCOLTAG", "$ENDROWTAG"
from syscat.views
WHERE VIEWSCHEMA = '${SCHEMA_NAME}'
ORDER BY VIEWNAME";
if [[ $? != 0 ]]; then
echo "No views found.";
fi
# GET INDEXES QUERY. */
echo "Get all indexes for schema $SCHEMA_NAME";
indexesFile="${SCHEMA_NAME}/""indexes.dat";
db2 -x +o -r $indexesFile "select "$ROWTAG", "$COLTAG"||INDSCHEMA||"$ENDCOLTAG", "$COLTAG"||INDNAME||"$ENDCOLTAG",
"$COLTAG"||TABSCHEMA||"$ENDCOLTAG", "$COLTAG"||TABNAME||"$ENDCOLTAG", "$COLTAG"||INDEXTYPE||"$ENDCOLTAG",
"$COLTAG"||UNIQUERULE||"$ENDCOLTAG", "$ENDROWTAG" from SYSCAT.INDEXES
WHERE INDSCHEMA = '${SCHEMA_NAME}' AND UNIQUERULE <> 'P'
ORDER BY TABNAME, INDNAME";
if [[ $? != 0 ]]; then
echo "No indexes found.";
fi
# GET INDEX DETAILS QUERY. */
echo "Get all index details for schema $SCHEMA_NAME";
indexeDetailsFile="${SCHEMA_NAME}/""indexDetails.dat";
db2 -x +o -r $indexeDetailsFile "select "$ROWTAG", "$COLTAG"||INDSCHEMA||"$ENDCOLTAG", "$COLTAG"||INDNAME||"$ENDCOLTAG",
"$COLTAG"||COLNAME||"$ENDCOLTAG", "$COLTAG"||CHAR(COLSEQ)||"$ENDCOLTAG", "$ENDROWTAG" from SYSCAT.INDEXCOLUSE
WHERE INDSCHEMA = '${SCHEMA_NAME}'";
if [[ $? != 0 ]]; then
echo "No index details found.";
fi
# GET TRIGGERS QUERY. */
echo "Get all triggers for schema $SCHEMA_NAME";
triggersFile="${SCHEMA_NAME}/""triggers.dat";
db2 -x +o -r $triggersFile "select "$ROWTAG", "$COLTAG"||TRIGSCHEMA||"$ENDCOLTAG",
"$COLTAG"||TRIGNAME||"$ENDCOLTAG", "$COLTAG"||DEFINER||"$ENDCOLTAG", "$COLTAG"||TABSCHEMA||"$ENDCOLTAG",
"$COLTAG"||TABNAME||"$ENDCOLTAG", "$COLTAG"||TRIGEVENT||"$ENDCOLTAG", "$COLTAG"||VALID||"$ENDCOLTAG",
"$COLTAG"||COALESCE(TEXT, '')||"$ENDCOLTAG",
"$COLTAG"||COALESCE(REMARKS, '')||"$ENDCOLTAG", "$ENDROWTAG"
from SYSCAT.TRIGGERS
WHERE TRIGSCHEMA = '${SCHEMA_NAME}'";
if [[ $? != 0 ]]; then
echo "No triggers found.";
fi
# The for GET Promary Key CONSTRAINT QUERY. */
echo "Get all primary keys for schema $SCHEMA_NAME";
primarykeysFile="${SCHEMA_NAME}/""primarykeys.dat";
db2 -x +o -r $primarykeysFile "select "$ROWTAG", "$COLTAG"||X.CONSTNAME||"$ENDCOLTAG", "$COLTAG"||X.TYPE||"$ENDCOLTAG",
"$COLTAG"||X.TABSCHEMA||"$ENDCOLTAG", "$COLTAG"||X.TABNAME||"$ENDCOLTAG", "$COLTAG"||Z.COLNAME||"$ENDCOLTAG",
"$COLTAG"||CHAR(Z.COLSEQ)||"$ENDCOLTAG", "$COLTAG"||COALESCE(X.REMARKS, '')||"$ENDCOLTAG", "$ENDROWTAG" from
(select CONSTNAME, TYPE, TABSCHEMA, TABNAME, REMARKS from SYSCAT.TABCONST where (type = 'P' OR type = 'U')) X
FULL OUTER JOIN
(select COLNAME, COLSEQ, CONSTNAME, TABSCHEMA, TABNAME from SYSCAT.KEYCOLUSE) Z
on
(X.CONSTNAME = Z.CONSTNAME and X.TABSCHEMA = Z.TABSCHEMA and X.TABNAME = Z.TABNAME)
WHERE X.TABSCHEMA='${SCHEMA_NAME}'
ORDER BY X.CONSTNAME";
if [[ $? != 0 ]]; then
echo "No primary keys found.";
fi
# The for GET Check constraints QUERY. */
echo "Get all Check constraints for schema $SCHEMA_NAME";
constraintsFile="${SCHEMA_NAME}/""checkConstraints.dat";
db2 -x +o -r $constraintsFile "SELECT "$ROWTAG", "$COLTAG"||A.CONSTNAME||"$ENDCOLTAG", "$COLTAG"|| COALESCE(TEXT, '') ||"$ENDCOLTAG", "$COLTAG"|| A.TABSCHEMA||"$ENDCOLTAG", "$COLTAG"|| A.TABNAME ||"$ENDCOLTAG", "$COLTAG"|| COLNAME ||"$ENDCOLTAG", "$ENDROWTAG" FROM SYSCAT.CHECKS A , SYSCAT.COLCHECKS B
WHERE A.CONSTNAME = B.CONSTNAME AND A.TABSCHEMA = B.TABSCHEMA AND A.TABNAME=B.TABNAME AND A.TABSCHEMA = '${SCHEMA_NAME}'";
if [[ $? != 0 ]]; then
echo "No check constraints found.";
fi
done < "schemas.dat"
# GET PROCEDURES QUERY. */
. getProcedures.sh schemas.dat
# The for GET Foreign Key CONSTRAINT QUERY. */
. getForeignKeys.sh schemas.dat

Third Party Process Issue

Hello Friends,
Need Your Inputs for below issue"
in third party process: SO is created with 2 line items, -->PR-->PO--> Vendor delivers only 1 item and MIRO is done for it,
But
During Creation of Customer invoice Both Line items are considered in the Invoice(F2)
1st line item with the Value of X Rs, and 2nd Line item with zero value ( as there is no delivery done to customer and hence no invoice via MIRO)
Requirement is:
The 2nd Line item should not be considered at all during Customer invoice creation.
Item cate used is TAS with billing relevance F (i,e standard config)
Kinldy help
regards

hello srinu..
SO is created with 2 line items, PR is auto created. 1 PO is created (with 2 line items)
MIRO is done w.r.t PO line item 10 only,
then when i create customer invoice from SO i get 2 line items, for 1st line item there is value populated. 2nd line item has zero value,
The requirement is that if there is no Processing of SO for line item 2 ,, then it should not be populated in the customer invoice.
Regards

Third party purchase issue

Hi , i have one strange issue.
One of user has done GR for a Third party PO .
While Doing GR, system did not ask for Batch number even though material is batch managed .. now he wants to create Outbound delivery for goods issue but not able to do so as systm is asking for batch number now.
So how this can be tackled.
Regards
Akkshaya

HI,
Can u check the configurattion setting for GR , it s optional or supress mode for Batch TAB.
if u maintain BATCH in migo then you can do outbound delibery in standard SAP Process.
pl check it out.
regards
SK

Third party sales issue

hi
experts,
can any body explain in third party sales where do we see migo, miro, if possible step by step process.
thanks in advance

Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Regards
Deepak

Third party remittance issue - no documents created

hi All,
When I am excuting Third party remittance for an employee I am getting status as: Evaluated! no documents created. When I checked in PCP0, the document is created. After checking the status in PCP0 I am executing 3rd party payroll and below log is displayed:
Remittance evaluation run 9999999999
Status Evaluated ! No documents created
Personnel number selected: 1
Personnel number evaluated 1
personnel number rejected 0
personnel number skipped 0
Number of errors 0
No of warnings 0
Can an one please help me on this issue.
Thanks,
Sai

hi Michael,
The employee payroll has been successful. Post payroll execution we have done FI Posting and document has been created for the posting which we have checked through PCP0.
Can you please help on this issue.
Thanks,
Sai

Third party PO issue

Hello Friends,
I have scenario as below:
I am purchasing packing material X (with value say Rs 5)from a vendorA & deliver it directly to vendor B ,from whom I am purchasing material Y (say value Rs 100) & which is packed in material X.
The client wants to receive the material back material Y packed in X , and pay him only Rs 100 , but the value updation of this should get as Rs 105.
If required I can make a new material master for the packed material received from the client.
Kindly guide me in mapping this scenario.
Thanks in Advance

Yes, it is again third party processing but with a difference, no item category, no account assignment category and no sales order is required. In subcontracting process normally components are delivered from the companyu2019s warehouse. But sometimes to meet some business specific requirement, a purchase order is placed to vendor with instruction that the components to be delivered at an address of subcontracting vendor instead of the companyu2019s warehouse address. On receipt of the purchase order, the vendor will deliver the goods/components directly to subcontractor address.
Purchase Order for Components
Under this process a standard purchase order with a different delivery address is created. In the delivery address dialog box the vendor number is entered and the SC vendor box is checked. Checking the box is the deciding factor for the components that these are posted to subcontractor stock at the time of goods receipt.
Goods Receipt of the Components
On receipt of the confirmation from the subcontractor that the components have arrived at his address, goods receipt can be entered for the purchase order. On entering the goods receipt, the components are posted directly to the stock of the material provided to vendor at plant level. Quantity and value are also updated at plant level.
Goods Receipt for End Products
On receipt of end product from subcontractor, a goods receipt for the subcontract order is entered in the same way as for a standard purchase order. But this good receipt will be again different from the good receipt for a standard purchase order as it covers following two types of goods movements.
Goods receipt items for the materials supplied by the vendor Goods issue items for the components
Valuation The goods receipt is valuated at the subcontract price (services charges) plus the value of the components consumed.

Yet another: ML freezes upon waking, not a third party sw issue

Many threads have been discussing this issue.
With all due respect to the forum members, I think that all related threads get flooded with personal experiences and failing resolutions that may present a short term success.
Some members focus on third party sw and find some sucess. some focus on sleep / hibernation behavior. Some on Blue tooth peripherals or wifi...
This freeze topic has gotten too complicated and convoluted with many opinions and variables. Surely we can understand that there may be more than one reason why ML bahaves this way and one person's solution therefore may not resolve another's problem simply because they are two completely different problems with similar presentations.
I would like to invite members to divide this topic into more specific threads and try to group members with different potential causes into these threads.
I for example, use the mid 2011 27' imac as a home server. I have minimal sw installed on it and have never installed transmit. My entire network is made of apple prodocts. The imac came with Lion and since ML upgrade it freezes when awaken after a long sleep period (1 day+). Only solution at this point is a hard reset.
For the past week I turned sleep off and have had no issue, other than the fact that the imac is on 24/7.
I notice in the aformentioned threads that noone is considering TIME MACHINE to be a culprit. I see that if my imac was asleep, somewhere in the middle of the sleep period, time machine stopped working...not when it goes to sleep and not near the time I wake it. Sometime in the middle. I am told that time machine should not be active when imac is asleep, but somehow it does what I described.
I also read very little regarding BONJOUR. I can hear the imac making noises many times through the night, while it should be asleep, and the likely reason is bonjour waking it for a reason or another. My theory is that many of these bojour interactions that awaken imac may also activate time machine and create a situation that ultimately crashes the system. We only find out about it when we log in, possibly severl hours or days later.
Thank you

Update 2: turned sleep back on and time machine off. This seems to also work. It has beed one week. I resort to manual back ups.

How Third-party sales issue PO without PR?

Dear Master,
I am doing with CS schedule line for third-party sale, my client doesn't want to generate PR, they want to generate PO directly. Is there anyway to do it? Could you pls help me on that! Thks a lot in advance!
Best regards,

Hi
As per my knowledge it is not possible through standard ,i will suggest work around solution for the above issue
1. Kindly maintain the tick mark Automatic P.O in the purchasing view of the material master record through t code - MM02
2. Then Run the t code ME57 to assign the purchase requistion automaticallt prior to this maintain the source list and schedule the program in the back ground with selection parameters .
By doing the above sales order created purchasing requisition will be generated in turn P.O will be created automatically
THis is the overview solution what i can suggest.
Regards
Damu

3.1.3 Third party apps issue

I recently upgraded to 3.1.3 on my iphone from my macbook pro. Once everything was loaded up and synced, my third party apps will no longer start. Has anyone that is experiencing this same issue from the update have a solution to fix this?

You can back up most everything:
1. Music: should be under the iTunes folder or wherever on your hard drive
2. Pictures: just open the iPhone as a physical hard drive and copy to the hard drive
3. Apps: Are all located in folder within iTunes under Music. Just copy and backup somewhere else on the Hard Drive
4. Ringtones; Are all located in a folder within iTunes as well and can be manually backed up from there
The only thing you really loose are the customizations within the OS and applications them self.
I just repartioned/reformatted a Vista notebook and upgraded to Win7 with a complete fresh install, which means everything was wiped out. But I made all the backups and was fine once I was ready for iTunes and my iPhone 3GS which was still on 3.0.1. I updated to 3.1.3, restored as new (without using a backup), used iPhone Config. Utility profiles to setup email accounts, APN's and WiFi spots, synced the music, ringtones, wallpapers and pictures all within 1 hour. The only thing that took time was to figure out what to back up and where to find it.
Message was edited by: sb0611
Message was edited by: sb0611

Ios 8 third party keyboard issue

downloaded third party keyboard does not even show up in any of the native IOS apps - Message, Mail, Safari etc
Swiftkey worked well in all other apps other than native apps.
Anybody have same issue or is this only me?
I double checked and the third party keyboard has full access right turned ON in Settings.
thanks

It is already in the normal place, so there is undock. When I tried docking and undocking or even splitting and merging nothing happens !!

New Third Party remittance issue

I am trying to run the new third party posting program. I keep getting the following message and no warning message.
Remittance evaluation run log
Statistics .
Remittance evaluation run 9999999999
Status Evaluation run failed! No documents created
Personnel numbers selected 0
Personnel numbers evaluated 0
Personnel numbers rejected 0
Personnel numbers skipped 0
Number of errors 0
No of warnings 0
HRPAYNA104 Warning:No item found for this selection.
This is the first time we are running this in our implementation. I have made sure all P3PR switches are flipped. Please help.

Hi Felipe
I have the similar situation and I have applied the Note 1538315 and Now I am going to apply the Note 1484798 ( But this note is for Canada ) the similar issue I have is for US payroll .. which Note should I apply for US
Please advice
Thanks
Henry

Third Party Codecs Issue

In OSX 10.9 Mavericks, Apple has decided that it currently does not support 3rd party codecs for the system players. This is a huge problem for me! I am a VJ and the software that I use (Resolume) uses DXV codec. I have Terrabytes of footage in this format which will now not play in Quicktime or quicklooks in Finder. This is obviously a serious problem for a video artist such as myself, rendering the new OS practicaly unusable! I just bought this computer for my visual projects! I am requesting respectfully that Apple fixes this serious oversight, and allow 3rd party codecs immediately.
Patrick Trudeau
VJ Diagraf

Awful, I've experienced the same. I work with dxv as well, this is a shame. It's crazy. I work with video all the time and I'm always previewing with quicklook and quicktime.
We are professionals, not home users, making a living on those machines and systems, you can't change such an important thing without notice (I read everything before upgrading, but discovered this when working).
Please open again third party codecs.

Third Party Brush Issue

I Installed Photoshop CS5 on my Computer.
Went to a Third Party Obsidian Dawn Website
I Dowmloaded Skin Texture Brushes.
I Unziped the File to a Brush Folder.
In the Brush Folder I Copied the Skin Texture Brushes.arb.
Went to Drive C Left Click on It.
Double Left Click on Program Files.
Double Left Click on Adobe.
Double Left Click on Photoshop CS5.
Double Left Click on Presets.
Double Left Clickon Brushes.
Then Pasted Skin Texture Brushes.arb in to Brushes.
I Opened up Photoshop CS5 Left Click on Brushes.
Viewed the Brush Listings the Skin Texture Brushes Displayed
they all Worked just Fine.
I Had to Reboot My Computer.
Then Reinstalled Photoshop SC5.
Installed the Third Party Download as Mention Above.
Then I Instaled Skin Texture Brushes.arb as Mention Above.
When I Viewed the Brush Listings the Skin Texture Brushes Did Not Display.
I Tried Several Times but no Results
Could some One Help with this Problem
Thanks Lyle

I'm sorry, but I was getting a headache half way through your list, but these file locations will tell you where to put your brushes. (That sounds a bit rude, but is not intended to be)
http://helpx.adobe.com/photoshop/kb/preference-file-functions-names-locations.html
Otherwise, can you tell us what platform and OS version you are using?

Third Party billing issue

Hello Friends,
In third party order , after statistical MIGO (without MIRO)( I maintained copy controls as per requirement) if I am trying to do invoice in VF04 with my order number,I am unable to do it because order number is not showing in VF04.Can someone Plz suggest me?
regards,
Seetaram

Hi,
Check the third party item category in VOV7, as per note 210561 - When is a third-party item displayed in VF04?
Following are the details of the note;
Symptom
When is a third-party item displayed in the billing due list (Transaction VF04) and when can it be billed?
Additional key words
TAS, third-party, third-party order, purchase order item
Cause and prerequisites
Solution
The system displays a third-party item in the billing due list if the billing status of the item (VBUP-FKSAA) is on 'not yet billed' or 'partially billed'.
This status is determined:
1. for an item with relevancy for billing B - order-related in accordance with order quantity (Transaction VOV7) if the sales order was created with the third-party item.
2. for an item with relevancy for billing F - order-related in accordance with invoice receipt quantity if an invoice receipt was posted in MM for the third-party item.
Regards

Sql Dev Third party migration issue

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