Threshold for shutdown when using UPS

The IX2 can monitor a UPS through USB and shut power down when the UPS gets low. Does anyone know what the threshold is when the IX2 shuts power down? It is 50% remaining in the UPS? 5% remaining? Can it set by the user?
I cannot find any information about this.
Tom

Hi tlindsay,
LifeLine-based network storage devices will remain up and running normally using only UPS battery power until the UPS reports remaining battery is less than 3 minutes or below 5%. At his point, device shutdown will be triggered and your network storage device will gracefully shut down.
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How to skip authorisation for infotype when using dynamic selection ?

Hi folks,
I have a problem here.
When im using dynamic selection screen, i cannot skip authorisation for subtypes of an infotype. Eg. if my record for 0185 have records that do not have authorisation for the subtypes. Dynamic selection will filter away this record and will not get me into the Get Peras as id i use to run has authorisation configured. IT will skip out of Get Peras.
However, if im not using dynamic selection screen, i will use the normal pnpce fields, i will be able to get the record, as i do my authorisation check using function module in the get peras, and i did not declare 0185 in the infotypes.
May i know if there is any solution to this problem as dynamic selection screen is a standard...
Thanks,
lihui

hi,
however i cannot skip authorisation for the whole pernr as i need the authorisations for the processing reports.
Currently the case is like this..
i have a authorisations for infotype 0185. i have 2 subtypes records such as ZA and ZB. the user does not have authorisation to read ZB but has authorisation to read ZA.
However, when use dynamic selection, it will skip out the pernr.
If the pernr 0185 records has only ZA subtype but no ZB subtype, it will not skip this pernr when using dynamic selection.
Anymore idea how to overcome this?

Stack File for JSPM when using Maintenance Optimizer

Hello,
As you know JSPM looks for a stack file when applying a support pack stack. When using maintanance optimizer I see no way to get a stack file. I end up having to do the work twice: once to get the files in maintenance optimizer, and again I have to go to marketplace swdc to choose the files and create the list of downloads again only to save a stack file.
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Hello John,
It seems that you are doing double work.
If you use the download type as "SLM" then you have a chance to transfer the XML to SLM. Else if you choose the download type as "Download Manager" then the XML should be created in the EPS/in folder of the Solution Manager system.
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ORA-03001 "unimplemented feature" error for SQL when using view

Our ERP allows us (IT staff) to create Information Access Layers which are basically views. These can be "live" where the view is like your tradiitonal one or non-live, where a table of data is replicated on a schedule and a view is available over that table.
The following SQL runs fine with a non-live IAL but gives an ORA-03001 error when using a live one.
Any ideas why please? We are using 9.2.0.6
Thanks
with
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes
where
site LIKE 'OKM' || '%'
and
line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
AND
line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
AND
sub_division = 'GAS'
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select
d_list.territory,
d_list.customer_name,
d_list.order_no,
d,
0 as sum_value,
d_list.v
from
(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
d_list
where
s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/Note: If I run the following it is fine, but obviously does not provide what I want:
with
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes
where
site LIKE 'OKM' || '%'
and
line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
AND
line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
AND
sub_division = 'GAS'
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select
d_list.territory,
d_list.customer_name,
d_list.order_no,
d,
0 as sum_value,
d_list.v
from
--(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
d_list
--where
--s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/

Thanks David. The actual SQL is as follows:
with
p_list as
(select * from
(select 'OKM'     p_company,
     'GAS'     p_subdiv,
     '01/06/2007' p_startdate,
     2     p_months,
     3000     p_minval,
     DECODE(UPPER('OKM'),'OKM','DD/MM/YYYY','KMI','DD/MM/YYYY','OIA','MM/DD/YYYY') p_datefmt
from dual)
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes,
p_list
where
site LIKE p_company || '%'
and
line_date_entered >=TO_DATE (p_startdate,p_datefmt)
AND
line_date_entered <ADD_MONTHS (TO_DATE (p_startdate,p_datefmt),p_months)+(1-1/(60*60*24))
AND
sub_division = p_subdiv
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select d_list.territory, d_list.customer_name, d_list.order_no, d, decode(lag(d_list.order_no) over (order by d_list.territory, d_list.customer_name, d_list.order_no),d_list.order_no,0,s_list.sv) as sum_value, d_list.v from
(select d_list.order_no, sum(V) sv from d_list, p_list having sum(V) > max(p_minval) group by d_list.order_no) s_list,
d_list
where
s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/the mystery is why it works for a view over a table (created by SQL A) but not a view (which is SQL A).
The actual VIEW is:
SELECT
     SUBSTR(co.contract,1,3)                         company,
     co.contract                               site,
     co.order_no                              order_no,
     co.order_id                              order_type_code,
     co.currency_code                         currency_code,
     ROUND(1/col.currency_rate,x_curr_rounding_dp)          currency_rate,
     co.customer_po_no                         customer_po_no,
     co.date_entered                              head_date_entered,
     co.authorize_code                         coordinator,
     NVL(co.market_code,coc.market_code)               customer_market_code,
     NVL(co.district_code,x_def_district_code)          customer_district_code,
     co.customer_no                              customer_no,
     ifsapp.cust_ord_customer_api.get_name(co.customer_no)     customer_name,
     co.state                              head_status,
     decode(co.state,'Cancelled','N','Invoiced/Closed','N','Y')
head_open_status,
     ROUND     (
          ifsapp.customer_order_api.get_total_base_price(co.order_no)
          ,x_rounding_dp)                         total_order_value,
-------     co.salesman_code                         head_salesman_code,
     col.line_no                              line_no,
     col.rel_no                              rel_no,
     col.line_item_no                         line_item_no,
     NVL(col.part_no,x_def_inv_part)                    inventory_part_no,
     col.catalog_no                              sales_part_no,
     col.catalog_desc                         catalog_desc,
     col.date_entered                         line_date_entered,
     col.catalog_type                         sales_part_type,
     col.planned_ship_date                         line_planned_ship_date,
     col.planned_delivery_date                         line_planned_delivery_date,
     col.promised_delivery_date                         line_promised_delivery_date,
     col.real_ship_date,
-------     col.ref_id                              line_salesman_code,
     col.state                              line_status,
     decode(col.state,'Cancelled','N','Invoiced/Closed','N','Y')
line_open_status,
     nvl(col.ref_id,co.salesman_code)               salesman_code,
     nvl(col.C_Salesman_Region_Code,sps.region_code)          region_code,
     nvl(col.C_Salesman_Division,sps.division)          division,
     nvl(col.C_Salesman_Sub_Division,sps.sub_division)     sub_division,
     nvl(col.C_Salesman_Territory,sps.territory)          territory,
     NVL2     (
          ifsapp.customer_group_api.get_description(co.priority),co.priority,coc.cust_grp
          )                              customer_group_code,
     NVL(col.discount,0)                          discount_percentage,
     NVL(col.order_discount,0)                     order_discount_percentage,
     (1-NVL(col.discount,0)/100) *
     (1-NVL(col.order_discount,0)/100)               discount_factor,
     1-(1-NVL(col.discount,0)/100) *
     (1-NVL(col.order_discount,0)/100)               less_discount_factor,
     ROUND     (
          (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
          ,x_rounding_dp)                         line_discount_amount,
     ROUND     (
          greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
          ,x_rounding_dp)                         rem_line_discount_amount,
     col.buy_qty_due                              buy_qty_due,
     col.qty_invoiced                         qty_invoiced,
     greatest(
          col.buy_qty_due-col.qty_invoiced,0
          )                              qty_remaining,
qty_shipped,
     greatest(
          col.buy_qty_due-col.qty_shipped,0
          )                              qty_not_shipped,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)
          ,x_rounding_dp)                         unit_line_price,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)-
          ROUND     (
               (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
               ,x_rounding_dp)
          ,x_rounding_dp)                         unit_line_price_less_disc,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)
          ,x_rounding_dp)                         total_line_price,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)-
          ROUND     (
               (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
               ,x_rounding_dp)
          ,x_rounding_dp)                         total_line_price_less_disc,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)
          ,x_rounding_dp)                         rem_total_line_price,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)-
          ROUND     (
               greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
               ,x_rounding_dp)
          ,x_rounding_dp)                         rem_total_line_price_less_disc,
     NVL(co.commission_percentage,0)                    commission_percent,
     1-NVL(co.commission_percentage,0)/100               commission_factor,
     NVL(co.commission_percentage,0)/100               less_commission_factor,
col.cost
FROM
     ifsapp.customer_order_line                    col,
     ifsapp.customer_order                         co,
     ifsapp.sales_part_salesman                    sps,
     ifsapp.cust_ord_customer                    coc,
     (select
          2                               x_rounding_dp,
          6                               x_curr_rounding_dp,
          '9999999'                         x_def_inv_part,
          'Domestic'                         x_def_district_code
      from
      dual)                                   constants
WHERE
     col.order_no=co.order_no
AND
     co.customer_no = coc.customer_no
AND
     (NVL(col.ref_id,co.salesman_code) = sps.salesman_code or sps.salesman_code is null)
------AND
------     co.state != 'Cancelled'
------AND
------     col.state !='Cancelled'
------AND
------     col.line_item_no <=0I suspect it is the level of complexity that Oracle cannot handle. I have seen notes about Oracle errors with views generating that ORA 03001, maybe I should log it with Oracle...

Formula for Variance when using prompts

Hi,
I would like to know how to compute the variance between 2 years in a pivote table.
I have the customer name and then the period key (01-2012, 01-2012...01-2013, 02-2013) and the calendar year in Columns. I selected to do a sum per year and per customer but I do not know how to compute the variance between the Year N and the Year N-1 in the pivot table, knowing that in a dashboard I have created a prompt which select the period key so that I have the same month for year N-1 and year N.
Could you please help,
I know that there is a complicated formula...and I would need some help,
thank you,

I tend to agree with the unitless concept.
Interesting thing is this though. I just got a chance to break out my ipad during lunchtime and try the duration issue itself out (I dont think I had the duration portion known when i first posted).
I dont get an error when using the division of two dollar values in the duration equation. I got 2w as my answer. (btw, duration in numbers is for formatting as a duration of weeks, months days... etc. didnt know if you realized that)
I do get the error if I try to reference one fo the values without division, just the cell ref itself. I used "Value(B3)" and it converted to a base number and gave me my proper answer.
Can you verify for me again please? I think you might be having another issue possibly.
Thanks
Jason

Window shutdown when using java

Greetings, since a short time i've having probs when using the java.
For a time all goes well, but then the IE window just shuts down.
No warning or whatever....
Anyone any ideas?
Tnx in advance

Possible a bug, probably and more likely something is corrupted. Not much you can do short of trying to reinstall if there are really no errors or dumps present. You should look in your System -> application log file first to see if there are in fact errors you are not seeing.

Charge for texts when using iMessage

Why am I charged for texts that include photos or video when using iMessage to send or receive with other Apple products? Should the senders use an email address instead of my iPhone number? I have ATT with pay as you go texting. I'm only charged when there's a photo or video attached.

Hi Garypsu,
Thanks for using Apple Support Communities. This article has some steps you can try if iMessages aren't sending correctly:
iOS: Troubleshooting Messages
http://support.apple.com/kb/ts2755
If you still can't send or receive iMessages
Ensure that iMessage is turned on in Settings > Messages.
To send and receive iMessages, your device must have a valid cellular or Wi-Fi data connection.
iPhone: Troubleshooting Cellular data
iOS: Troubleshooting Wi-Fi networks and connections
iMessage registration validates your Apple ID for use with iMessage. If you are unable to activate iMessage, follow this article.
If an iMessage cannot be sent, it will be resent using SMS or MMS, depending on the content. You can turn this behavior on or off in Settings > Messages > Send As SMS. Carrier messaging rates may apply.
Verify that the Apple ID or phone number is listed in Settings > Messages > Send & Receive.
Step 4 above describes how to turn off having failed iMessages send as texts to prevent this from happening.
Cheers,
- Ari

Outlook prompts for credentials when used over DirectAccess

Hello; I have recently setup a DirectAccess Server for our network. The DirectAccess Server is running Windows Server 2012R2. It all appears to be running just fine. The clients are connecting fine and have access to all of our internal network resources,
including the Exchange Server.
However, when using MS Outlook to connect to the internal Exchange Server, we are seeing a strange behavior. The Outlook client initially connects just fine. It says "CONNECTED TO: Microsoft Exchange" down in the status bar, and the
user's mailbox gets updated just fine. But then, after just a few minutes, MS Outlook will prompt the user for their credentials. If the user enters their credentials, the pop up goes away, but then comes right back after another minute or two.
As far as I can tell, the DirectAccess connection is stable, as the user has uninterrupted access to our other internal resources. I've verified the Outlook's connection to the Exchange is using RPC/TCP.
Can anyone shed some light on to what is going on here and how I may resolve this issue?

Hi,
A simple assumption, would clearing the credentials from Windows Credential Manager work?
1. Launch the Credential Manager (from [Control Panel] and [User Settings])
2. In the Generic Credentials section you’ll see a setting for [MS Outlook]. Click the downward-pointing arrow to the right of that value
3. The section will expand to show further details. Under those details is a link to Remove from vault. Click this and Outlook will no longer have a stored copy of your password
The next time the users need to enter a password, select the option that let Outlook remember the credentials.
Thanks,
Melon Chen
Forum Support
Come back and mark the replies as answers if they help and unmark them if they provide no help.
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here

HT5244 what flash player should I use for eBay when using google chrome ?

I just purchased a new Mac 2013 model because I know they are excellent systems and due to viruses that ruined 2 windows laptops with virus protection in 3 months (FBI Virus). Being I am a new Mac user and still learning I need iMac for dummies lol, I am okay with iOS but having trouble with Mac (nothing like any of my iPhone's) I run a business on eBay & I am at the point of getting my own site up but that is another topic. Being I use eBay a lot with Google Chrome, reason is I can not edit my pictures as much in detail when I use Safari (I prefer Safari over chrome) . I also purchased from Mac App Store Auction Listing Designer for eBay but unfortunately $29.99) having trouble with that also and have not been able to use it once. I downloaded Adobe Flash Player about 5 weeks ago but do not see what version it is, before I downloaded Adobe, I called Apple Care which I have to say are GREAT and worth every penny of Apple Care + 3 years. I will get to the point, what is recomended as far as flash player when using sites like eBay ?
Thank you

The most current version of Adobe Flash Player.

Hi I can't update my apps when I try to update it asks for password when used it goes back to update. I think I'm not alone and have tried changing date switching off signing out and in and rebooting. Is there a solution or do I need to take it in?

I can't update my apps each time it asks for password when entered it goes straight back to update. I don't think I am alone in this. I have tried changing the date, rebooting, switching off and on signing out and nothing works. Does anyone know of a solution or will I have to take it to an apple shop. My misses has no trouble with her updates, they are both on iOS 6. Hope someone can help.

Tried that just said cant connect to iTunes Store which was different.

FW: Caret Location Right Justified for LI when using HTMLEditorKit

It appears that when using the HTMLEditorKit and inserting any sort of list
item (ordered list or unordered list) into a view (while in edit mode), the
caret is initially *---------| right justified with respect to the bullet
image. If the identical html is loaded all at once however the caret is *-|
left justified with respect to the bullet image. Is this a bug in
HTMLEditorKit?

Sure it is. In this special case IBM's JDK does a better job (at least under Linux).
Generally I'm totally disappointed by the whole HTML package. I've been trying to implement a really primitive WYSIWIG-HTML-editor which understands <p>, <ul>, <h1> <b>, <i> and <a href>. It is a nightmare!
- Dynamically modifying the document's structure (e.g., by making a <li> out of a <p>) works more or less, but you have absolutely no control over caret movement, and different JDK's make it differently!
- The HTMLDocument inserts crude "extra-tags" (e.g., those <p-implied>'s. You never know exactly the structure of your document, and after a long debugging session you notice that the HTMLDocument was bluntly inserting yet another artificial element you did not specify. No docs at all what's going on.
- It is nearly unbelievable how complicated so simple things like
are internally modelled.
- Frankly spoken: The whole document model sucks. Has to be harmonized with XML, DOM, JDOM, and all those nice new technologies where Java does a good job (unless you need a GUI...)
If anybody has an idea to make it properly -> pls let me know
thx
Karl

System shutdown when use R-mkl

I'm not sure this is the right section to post, but since I consider myself a newbie, I'd start here.
I just built a new system with Intel 4790k as processor. I installed intel-parallel-studio-xe and r-mkl. Installation went smoothly. However, the system would shutdown, then reboot, when certain R scripts are run such as:
runs <- 3 # Number of times the tests are executed
times <- rep(0, 15); dim(times) <- c(5,3)
require(Matrix) # Optimized matrix operations
require(SuppDists) # Optimized random number generators
Runif <- runif
Rnorm <- rnorm
options(object.size=100000000)
cumulate <- 0; b <- 0
for (i in 1:runs) {
a <- crossprod(new("dgeMatrix", x = Rnorm(3000*3000),
Dim = as.integer(c(3000, 3000))))
invisible(gc())
#a <- Rnorm(900*900); dim(a) <- c(900, 900)
#a <- crossprod(a, a)
timing <- system.time({
b <- chol(a)
})[3]
cumulate <- cumulate + timing
timing <- cumulate/runs
times[4, 2] <- timing
cat(c("Cholesky decomposition of a 3000x3000 matrix________ (sec): ", timing, "\n"))
Any idea where the problem is? I've tried compiling r-mkl using gcc and icc. Both resulted in the same problem.
The script runs fine without r-mkl. It also runs without problem on my old laptop, with r-mkl.
The cpu temp at the time it was shutdown was around 40-50 C.
Last edited by encryptolic (2015-03-09 18:05:28)

I used systemd. I have tried to boot into the rescue.target and it can be powered-off normally. Below is my multi-user.target
[root@halo multi-user.target.wants]# ls -l
lrwxrwxrwx 1 root root 37 Nov 1 2012 acpid.service -> /usr/lib/systemd/system/acpid.service
lrwxrwxrwx 1 root root 38 Nov 1 2012 cronie.service -> /usr/lib/systemd/system/cronie.service
lrwxrwxrwx 1 root root 46 Nov 1 2012 NetworkManager.service -> /usr/lib/systemd/system/NetworkManager.service
lrwxrwxrwx 1 root root 36 Nov 1 2012 rc-local.service -> /etc/systemd/system/rc-local.service
lrwxrwxrwx 1 root root 40 Apr 21 08:59 remote-fs.target -> /usr/lib/systemd/system/remote-fs.target
lrwxrwxrwx 1 root root 41 Nov 1 2012 syslog-ng.service -> /usr/lib/systemd/system/syslog-ng.service
lrwxrwxrwx 1 root root 45 Nov 1 2012 vgaswitcheroo.service -> /usr/lib/systemd/system/vgaswitcheroo.service
Then I thought it's the vgaswitcheroo problem. After I delete the vgaswitcheroo.service symlink, the problem remains.
Yes, the vgaswitcheroo.service is from this package. Below is the important information after it's installed. I just followed what it said. The problem remains.
<==== INFORMATION ====>
* systemd-vgaswitcheroo-units is now installed.
* Activate it by issuing the following command as root:
* # systemctl enable vgaswitcheroo
* In order to function properly, debugfs needs to be in your '/etc/fstab' and
* the module 'radeon' should be blacklisted in '/etc/modprobe.conf'.
* If your PC hangs on shutdown/reboot, try disabling 'vgaswitcheroo_stop.sh' by
* erasing the ExecStop-line in '/usr/lib/systemd/system/vgaswitcheroo.service'
Thanks.
Last edited by caasi (2015-05-08 16:09:25)

Database is not getting shutdown when using command "stopsap all"

I installed ERP 2005(ECC6.0) using oracle on HP-UX with SID=ER1, The installation was successful, but I am facing two issues now.
1. When I stop sap using command 'stopsap all' only instances is getting shutdown not the database, I have to Explicitly shutdown the database (oracle).
rp34-109:er1adm 26> stopsap all
Checking ER1 Database
ABAP Database is running
Stopping the SAP instance DVEBMGS01
Shutdown-Log is written to /home/er1adm/stopsap_DVEBMGS01.log
Instance on host rp34-109 stopped
Waiting for cleanup of resources............................
Stopping the SAP instance SCS02
Shutdown-Log is written to /home/er1adm/stopsap_SCS02.log
Instance on host rp34-109 stopped
Waiting for cleanup of resources.........
Database is still running on remote DB server
Log on to DB server and stop database
TRANS.LOG
OCI-call failed with -1=OCI_ERROR                   2066 0.175292
4 ETW000 [dev trc     ,00000]     SQL error 942: 'ORA-00942: table or view does not exist'
4 ETW000                                                                              71 0.175363
4 ETW000 [dbsloci.    ,00000] *** ERROR => ORA-942 when accessing table SAPUSER
4 ETW000                                                                             115 0.175478
4 ETW000 [dev trc     ,00000]     set_ocica() -> OCI or SQL return code 942          50 0.175528
4 ETW000 [dev trc     ,00000] Disconnecting from connection 0 ...                  205 0.175733
4 ETW000 [dev trc     ,00000] Rolling back transaction ...                         127 0.175860
4 ETW000 [dev trc     ,00000] Closing user session (con_hdl=0,svchp=0x80000001010858c0,usrhp=0x8000000101075a70)
4 ETW000                                                                             272 0.176132
4 ETW000 [dev trc     ,00000] Now I'm disconnected from ORACLE                     844 0.176976
4 ETW000 [dev trc     ,00000] Try to connect with default password                  42 0.177018
4 ETW000 [dev trc     ,00000] Connecting as SAPER1/<pwd>@ER1 on connection 0 (nls_hdl 0) ... (dbsl 700 010307)
The Second issue that I am facing is with the dbs_ora_schema= SAPSR3,
but my SID is ER1, it should display SAPER1, can anyone help in changing this.
I tried changing this in .dbenv_hostname.csh & sh files but changing that I even unable to start sap again

Hi
Pls follow the notes 400241,662644.
If u follow above notes you get the result.
Feel free to revert back
Pls provide the points if u get the answer.
---venakt.

Currency "Difference is too large for clearing" when using t-code F-32

AR Business process is as follows: Invoices are issued. When payment is received, it is posted using F-26, with reference to customer but no specific invoice. F-32 is then used to match payments against invoices, and clear them. When trying to clear foreign currency customer items in local currency we receive error message F5263 "Difference is too large for clearing." We have set tolerance levels at the highest possible amount in OBA4. Please advise.

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

Certain LinkedIn functions are not working. Browser keeps on looping, for instance when using the search function

I go to LinkedIn and type in a name in the search box, for instance "Peter" and hit enter.
Normally, this will return with a list of people with the first name "Peter", listed according to degrees connectivity.
Instead the web site never loads the next page. It appears that it keeps loading the page over and over again, but with no result.
In the end I have to press back or use another browser (Safari) to load the page and use the search function.

When you have a problem with one particular site, a good "first thing to try" is clearing your Firefox cache and deleting your saved cookies for the site.
1. Bypass Firefox's Cache
Use Command+Shift+r to reload the page fresh from the server. Any difference? If not...
2. Clear Firefox's Cache Completely
Edit > Preferences > Advanced
On the Network mini-tab > Cached Web Content : "Clear Now"
3. If needed, remove your linkedin.com cookies
While viewing a page on the site:
Tools > Page Info > Security > "View Cookies"
Remove each cookie then try reloading the page. You probably will need to log in again. Does that help?

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