Unable to release item recieved with management method release only

hey i received few quantity from good receipt which is serial managed and management method is release only so sap didn't asked for serial no but when i issue that item out of sap through good issue it ask for serial no but actually there is no serial no. so how to release that quntity of item out of inventory.

hai,
When we invoice item (manage serial No. on release only), system ask select serial No. (Window u2013 serial No. selection) u2013 select the raw of item u2013 right click the mouse u2013 select serial no. management selection criteria press OK- serial no. management selection complete-select automatic creation in right bottom, if u have huge no of items u2013 set no. format & manufacturing serial no. in Automatic serial no. creation window- string (alphabet)-enter no next raw (select Number +increase) then OK
Select the serial no. from available list, press u201C>u201D then automatically transfer to selected serial no. list u2013 update and returned to invoice.try this way this may be help u
Regards
Janeesh

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Its' a while since I last time worked with PRs, but I'll give a try...
This part is a bit confusing:
>1. someone creates a purchase requisition (event for BUS2009 is triggered, and >workitem appears for release of Purch. Req. in their workplace)
>2. initiator of workflow executes his workitem and selects one of the release >codes (this workitem is now complete) - i'd like for new workitem to appear in >supervisors inbox automatically...
>3. now i need supervisor of initiator to release same purch. requisition with >another release code (how to do it?)
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1. Someone creates a PR
2. PR "gets" a release code automatically with some logic defined in customization
3. PR release work item apears in the supervisor's workplace
4. Initiator gets the mail
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Please, help me
Thank in advance

hai,
When we invoice item (manage serial No. on release only), system ask select serial No. (Window u2013 serial No. selection) u2013 select the raw of item u2013 right click the mouse u2013 select serial no. management selection criteria press OK- serial no. management selection complete-select automatic creation in right bottom, if u have huge no of items u2013 set no. format & manufacturing serial no. in Automatic serial no. creation window- string (alphabet)-enter no next raw (select Number +increase) then OK
Select the serial no. from available list, press u201C>u201D then automatically transfer to selected serial no. list u2013 update and returned to invoice.try this way this may be help u
Regards
Janeesh

Error ERR-1802 Unable to find item

I was using HTML DB to execute a query. The region expected an item and based on
that item to retrieve a Clob and output to the GUI. Here is the PL/SQL code:
begin
if :P11_X_ID is null then
return;
end if;
for x in (
select column_value
from table( query_cfile( cursor( select theClob from demo where id =
TO_NUMBER(:P11_X_ID) )
) ))loop
htp.prn(x.column_value);
end loop;
end;
When I first time ran a page I was able to get the page back without any issue;
however when I entered the second ID, I got "Error ERR-1802 Unable to find item
id "187846523855309166"
OK
Unexpected error". Then I tried running the same page on different browser
(switch from firefox to IE ) and entered the second ID I was able to get the
page back. The same problem happened for the second browser, that is, if I
entered another ID to search, I got the same error.
And I turned on the trace using p_trace=YES
grep -in err stra_ora_10201.trc
83: error_template,
205: where parameter in ('NLS_LANGUAGE', 'NLS_TERRITORY',
'NLS_SORT')
221:alter session set NLS_TERRITORY = "AMERICA"
600: process_error_message,
634: process_error_message,
873:ERROR #34:err=1 tim=2122883685
968: value="wwv_flow.find_item_err2"
979: value="wwv_flow.unexpected_err"
1038:select error_page_template
1102: value="wwv_flow.err"
1113: value="wwv_flow.err"
1304: value="wwv_flow.find_item_err2"
1315: value="wwv_flow.unexpected_err"
1358: value="wwv_flow.err"
1369: value="wwv_flow.err"
1549: value="wwv_flow.find_item_err2"
1560: value="wwv_flow.unexpected_err"
1603: value="wwv_flow.err"
1614: value="wwv_flow.err"
1818:ERROR #34:err=1 tim=2122883705
1874: value="wwv_flow.find_item_err2"
1885: value="wwv_flow.unexpected_err"
1928: value="wwv_flow.err"
1939: value="wwv_flow.err"
2143:ERROR #34:err=1 tim=2122883713
2199: value="wwv_flow.find_item_err2"
2210: value="wwv_flow.unexpected_err"
2253: value="wwv_flow.err"
2264: value="wwv_flow.err"
2757: error_template,
2879: where parameter in ('NLS_LANGUAGE', 'NLS_TERRITORY',
'NLS_SORT')
2895:alter session set NLS_TERRITORY = "AMERICA"
3274: process_error_message,
3308: process_error_message,
3575: error_message,
3582: nvl(error_display_location,'ON_ERROR_PAGE')
error_display_location
3640: value="wwv_flow.no_page_to_branch_err"
Since the error happened on Cursor #34, here I retrieved the #34 from the trace
file:
=====================
PARSING IN CURSOR #34 len=461 dep=1 uid=63 oct=2 lid=63 tim=1069307285981395
hv=698873200 ad='5bdf916c'
INSERT into wwv_flow_data (
flow_instance,
item_id,
item_element_id,
item_name,
name_length,
item_value,
session_state_status,
flow_id
) values (
:b6,
:b5,
:b4,
:b3,
length(:b3),
:b2,
'I',
:b1)
END OF STMT
PARSE #34:c=0,e=132,p=0,cr=0,cu=0,mis=0,r=0,dep=1,og=4,tim=1069307285981373
BINDS #34:
bind 0: dty=2 mxl=22(21) mal=00 scl=00 pre=00 oacflg=03 oacfl2=1 size=24
offset=0
bfp=4063ffe8 bln=22 avl=11 flg=05
value=3707546874081609208
bind 1: dty=2 mxl=22(21) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=24
offset=0
bfp=0ae3d23c bln=22 avl=09 flg=09
value=1486322312855973
bind 2: dty=2 mxl=22(21) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=24
offset=0
bfp=0ae3e0d0 bln=22 avl=02 flg=09
value=1
bind 3: dty=1 mxl=32(08) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=32
offset=0
bfp=0ae3e13c bln=32 avl=08 flg=09
value="P11_X_ID"
bind 4: dty=1 mxl=32(08) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=32
offset=0
bfp=0ae3e13c bln=32 avl=08 flg=09
value="P11_X_ID"
bind 5: dty=1 mxl=128(02) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=128
offset=0
bfp=0adbb4e0 bln=128 avl=02 flg=09
value="57"
bind 6: dty=2 mxl=22(21) mal=00 scl=00 pre=00 oacflg=03 oacfl2=1 size=24
offset=0
bfp=4063ffc4 bln=22 avl=03 flg=05
value=105
=====================
PARSING IN CURSOR #35 len=119 dep=2 uid=0 oct=3 lid=0 tim=1069307285985274
hv=3286148528 ad='5bfee648'
select c.name, u.name from con$ c, cdef$ cd, user$ u where c.con# = cd.con# and
cd.enabled = :1 and c.owner# = u.user#
END OF STMT
PARSE #35:c=0,e=176,p=0,cr=0,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285985249
BINDS #35:
bind 0: dty=2 mxl=22(22) mal=00 scl=00 pre=00 oacflg=08 oacfl2=1 size=24
offset=0
bfp=407975e0 bln=22 avl=04 flg=05
value=32720
EXEC #35:c=0,e=514,p=0,cr=0,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285986292
FETCH #35:c=0,e=88,p=0,cr=2,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285986517
STAT #35 id=1 cnt=0 pid=0 pos=1 obj=0 op='NESTED LOOPS (cr=2 r=0 w=0 time=78
us)'
STAT #35 id=2 cnt=0 pid=1 pos=1 obj=0 op='NESTED LOOPS (cr=2 r=0 w=0 time=74
us)'
STAT #35 id=3 cnt=0 pid=2 pos=1 obj=31 op='TABLE ACCESS BY INDEX ROWID CDEF$
(cr=2 r=0 w=0 time=70 us)'
STAT #35 id=4 cnt=0 pid=3 pos=1 obj=53 op='INDEX RANGE SCAN I_CDEF4 (cr=2 r=0
w=0 time=62 us)'
STAT #35 id=5 cnt=0 pid=2 pos=2 obj=28 op='TABLE ACCESS BY INDEX ROWID CON$
(cr=0 r=0 w=0 time=0 us)'
STAT #35 id=6 cnt=0 pid=5 pos=1 obj=49 op='INDEX UNIQUE SCAN I_CON2 (cr=0 r=0
w=0 time=0 us)'
STAT #35 id=7 cnt=0 pid=1 pos=2 obj=22 op='TABLE ACCESS CLUSTER USER$ (cr=0 r=0
w=0 time=0 us)'
STAT #35 id=8 cnt=0 pid=7 pos=1 obj=11 op='INDEX UNIQUE SCAN I_USER# (cr=0 r=0
w=0 time=0 us)'
=====================
PARSING IN CURSOR #35 len=84 dep=2 uid=0 oct=3 lid=0 tim=1069307285988552
hv=2458412332 ad='5b779008'
select o.name, u.name from obj$ o, user$ u where o.obj# = :1 and o.owner# =
u.user#
END OF STMT
PARSE #35:c=0,e=142,p=0,cr=0,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285988532
BINDS #35:
bind 0: dty=2 mxl=22(22) mal=00 scl=00 pre=00 oacflg=08 oacfl2=1 size=24
offset=0
bfp=407975e0 bln=22 avl=04 flg=05
value=32720
EXEC #35:c=0,e=431,p=0,cr=0,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285989485
FETCH #35:c=0,e=187,p=0,cr=5,cu=0,mis=0,r=1,dep=2,og=4,tim=1069307285989805
STAT #35 id=1 cnt=1 pid=0 pos=1 obj=0 op='NESTED LOOPS (cr=5 r=0 w=0 time=169
us)'
STAT #35 id=2 cnt=1 pid=1 pos=1 obj=18 op='TABLE ACCESS BY INDEX ROWID OBJ$
(cr=3 r=0 w=0 time=74 us)'
STAT #35 id=3 cnt=1 pid=2 pos=1 obj=36 op='INDEX UNIQUE SCAN I_OBJ1 (cr=2 r=0
w=0 time=37 us)'
STAT #35 id=4 cnt=1 pid=1 pos=2 obj=22 op='TABLE ACCESS CLUSTER USER$ (cr=2 r=0
w=0 time=75 us)'
STAT #35 id=5 cnt=1 pid=4 pos=1 obj=11 op='INDEX UNIQUE SCAN I_USER# (cr=1 r=0
w=0 time=16 us)'
EXEC #34:c=0,e=8619,p=0,cr=8,cu=10,mis=0,r=0,dep=1,og=4,tim=1069307285991108
ERROR #34:err=1 tim=2122883685
=====================
Here is the version:
SQL> select * from v$version;
BANNER
Oracle9i Enterprise Edition Release 9.2.0.4.0 - Production
PL/SQL Release 9.2.0.4.0 - Production
CORE 9.2.0.3.0 Production
TNS for Linux: Version 9.2.0.4.0 - Production
NLSRTL Version 9.2.0.4.0 - Production
My page is very simple, it contains one region, one item, one
button (click to search).
Would you please advise what next step should be?
Thanks in advance,

SQL> desc demo;
Name Null? Type
ID NOT NULL NUMBER(38)
THECLOB CLOB
The query just took the CLOB content and divided it into table of varchar2(4000) base on chr(10). The query worked well in PL/SQL when I replaced htp with dbms_output.
The branching was the default one, "Redirect To Page 11 (the same page)". I only created one region, one item and one button. That branching was automatically created.
Below was the output when I turned on the debug mode.
0.00: A C C E P T: Request=""
0.01: Fetch flow info
0.01: alter session set nls_language="AMERICAN"
0.02: alter session set nls_territory="AMERICA"
0.02: ...Setting NLS Decimal separator="."
0.02: Fetch session state from database
0.03: ...Check instance 936431675924660583 owner
0.03: ...Fetch iconbar, page, computation, process, ...
0.03: Fetch session header information
0.03: ...fetch page attributes: f105, p11
0.04: ...Check security schemes
0.04: Save form items and p_arg_values
0.05: Saved session state: 1486322312855973 "P11_X_ID" changedValue="49"
0.05: Show ERROR page...
0.06: Processing point: AFTER_ERROR_HEADER Home
     Error      ERR-1802 Unable to find item id "26896009627"
OK
0.07: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.08: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.09: Saved session state: 26896009627 "" newValue=""
0.09: Show ERROR page...
0.10: Processing point: AFTER_ERROR_HEADER Home
     Error      ERR-1802 Unable to find item id "27133775492"
OK
0.11: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.11: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.13: Saved session state: 27133775492 "" newValue="N"
0.13: Show ERROR page...
0.14: Processing point: AFTER_ERROR_HEADER Home
     Error      ERR-1802 Unable to find item id "17708687878"
OK
0.15: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.15: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.16: Saved session state: 17708687878 "" newValue=" "processing of sql statements""
0.17: Show ERROR page...
0.18: Processing point: AFTER_ERROR_HEADER Home
     Error      ERR-1802 Unable to find item id "79615715229400664"
OK
0.19: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.19: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.20: Saved session state: 79615715229400664 "" newValue="22467871247389"
0.21: Show ERROR page...
0.22: Processing point: AFTER_ERROR_HEADER Home
     Error      ERR-1802 Unable to find item id "187846523855309166"
OK
0.22: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.23: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.24: Saved session state: 187846523855309166 "" newValue=""

ERR-1002 Unable to find item ID for item "F145_QUERY" in application "4000"

Hi all,
First I will give you an overview:
APEX version: 3.2.1.00.10
DB Version: Oracle Database 11g Enterprise Edition Release 11.1.0.7.0
Now the problem description:
I have a report region of type: Function body returning sql_query.
After the sql_query is written into a variable, I would like to fill an application_item or page_item. The problem is, it is returning the error:
ERR-1002 Unable to find item ID for item "F145_QUERY" in application "4000"
After that I tried to create a stored function (return varchar2, because a sql_query is generated) which has got the same structure. Also I am trying to fill the session state of the application item.
Then I am just having the following code in my report region:
declare
q varchar2(30000);
begin
q := function_name;
return q;
end;
Funciton example:
create function simple_example return varchar2 is
q varchar2(30000);
begin
q := 'select sysdate from dual';
apex_util.set_session_state('F145_QUERY', q);
return q;
end;
But even then I am getting the error.
Is it a bug? And how can I solve the problem?
Any help is highly appreciated. Thanks in advance,
Denise

Hi Scott,
most of the time the obvious solution is the best, I agree.
But I have checked that one, before I posted the thread ;-)
And yes, the error message really says Application 4000. That is, why I am so confused, cause I know that that is the APEX itself.
The actual code is written within the report region. As I said, I tried 2 versions.
The second version is explained above and the first version was the code within the report region:
declare
q varchar2(30000);
begin
q := 'select sysdate from dual';
:F145_QUERY := q;
return q;
end;
The report region is a normal report with source_type = Function_returning_sql_query.
That is all I know, and now I hoping to find someone who has got an explanation or a even a solution for this. :-)
Thanks,
Best regards,
Denise

Error: ERR-1002 Unable to find item ID for item "APP_SESSION"

Hello all,
I created an application for faculty in HTMLDB 1.6.
To get to the application faculty members log into a different website, and then follow a link to my application. The link re-directs them to a public page which pulls their unique ID from a cookie stored by the first website. After their ID is found they are automatically logged in, or if the ID is not present they are redirected to the main login page.
A few faculty members have tested the automatic login with success. One member, though, followed the same steps, but when he clicked on the link and was re-directed to the application he recieved an error "error: ERR-1002 Unable to find item ID for item 'APP_SESSION'."
As for the code, the code first retrieves the cookie and gets the ID from it. The variable term_id is then set to the correct term value. This term value depends on what term was selected from the previous application. The term value may or may not be null (they are not required to select a term prior to being re-directed). If it is null, the faculty member is brought to a term selection page. If it is not null, the faculty member skips this step and moves on to the next page. These steps are known to work properly.
This plsql code follows directly after, which should login the user and either redirect him/her to the term select page if the term value is null, or the main page if there is a term value present:
IF term_id IS NOT NULL THEN
wwv_flow_custom_auth_std.login(
P_UNAME => faculty_id,
P_PASSWORD => faculty_password,
P_SESSION_ID => v('APP_SESSION'),
P_FLOW_PAGE => :APP_ID||':MAIN_PAGE:'||:APP_SESSION||'::::TERM_ID:'||term_id
ELSE
wwv_flow_custom_auth_std.login(
P_UNAME => faculty_id,
P_PASSWORD => faculty_password,
P_SESSION_ID => v('APP_SESSION'),
P_FLOW_PAGE => :APP_ID||':TERM_SELECT_PAGE:'||:APP_SESSION
END IF;
owa_util.redirect_url('f?p=FACULTY_APP:LOGIN:&SESSION_ID.');
The last part redirects them to the login page if all else fails
Any idea why one faculty member would receive the message "error: ERR-1002 Unable to find item ID for item 'APP_SESSION'" while others would not?
*NOTE: All variable and alias names here are not the actual names within the application.

Ah, i see. I thought you only had to use v('APP_SESSION') in the login function while assigned the value of P_SESSION_ID, but I was wrong.
Thanks a lot Scott! It works perfectly now.
Tim

Unable to send or recieve images via drag and drop?

I am unable to send or recieve jpg and gif images by dragging and dropping from finder. How do I fix this?

Hi,
Where are you dragging them to ?
You Can do it two ways using Drag.
One is to the Buddy's Name in the Buddy list and letting go (it gets sent as a loose file)
The Second is to drag it to the Text field during a Text chat (Excluding Group Chats)
The First causes an Invite to accept to pop up on the Buddies Screen.
You can also see see when it is Accepted (you may even have to confirm sending depending on your Settings)
The Second gets sent as a File Link in the Chat which the Buddy has to Also Accept...
You can also send files by highlighting a Buddy and going the the Buddies Menu > Send File.
This method tends to point to error with the File Transfer port not being open.
So...
Check you can send Files first by all three methods. (these tends to ignore Firewall and Router settings as it is Outgoing)
Get your Buddy to Send by all three methods.
IF this is AIM and you are having issues log out of the Account (IChat > Preferences > Accounts > Account Info Tab (Deselect "Use this Account")
Now go to the Sever Settings
Change the Default port from 5190 to 443.
iChat Logs in on port 5190 using the TCP Protocol.
File Transfers or Direct IMs when done in a Chat are sent on Port 5190 but on the UDP Protocol (It is Peer-to-Peer).
Some Router don't like this dual Use.
If you still have issues then you will need to either Enable the Firewall and check iChat in in the List of allowed Apps and/or open port 5190 in you router. (on the UDP Protocol if stated)
10:22 PM Wednesday; September 28, 2011
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
 G4/1GhzDual MDD (Leopard 10.5.8)
 MacBookPro 2Gb( 10.6.8)
 Mac OS X (10.6.8),
"Limit the Logs to the Bits above Binary Images."  No, Seriously

Regarding open items in credit management

Dear friends
My query is that is it possible to restrict credit management for credit and debit open items? See i am using oldest open item blocking in my scenario. Now credit and debit amounts are both considered as open item for credit management. I want only invoice (Debit entry) for consideration and not his payment(credit entry).
Please advise is it possible or not and if possible where to define that???
With regards
Inder

Hi,
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks.
SM30 - Table/View
V_TVTW Define Distribution Channel
V_TVTA_KKB Assign sales area to credit control area
V_T014 FI - Define Credit Control Area
T001CM - FI Assign Permitted Credit Control Area to company code
OVXG - Set up Sales Areas
e.g. Sales Organization
Distribution Channel Division Distribution Channel Division
FD32 - Customer Credit Management
OVAK - Define credit limit check by sales document type
Check Credit
A Credit limit check and warning message
B Credit limit check and error message (no sales order can be created)
C Credit limit check and delivery block (block delivery if hit credit limit)
Options B and C -> used for checking open order values (when you create/change the sales order)
D Automatic credit control with open order values
More control in transaction OVA8 - Automatic credit control
You check for open orders and deliveries, or just open deliveries.
or open order values with other options
Credit group
Allows you to combine different sales document types for the credit limit check
VKM1 - Blocked SD Documents Finance have to released the delivery block
OVAD - Define credit limit check by delivery order
whether the automatic credit check occurs at the time of delivery creation and/or goods issue
OVA7 - Define credit limit check by item category
Set whether to include/exclude item category for credit limit check
OVA6 - Define credit group. You can groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the (D automatic credit check).
SAP default credit groups
01 credit group for sales order
02 credit group for delivery
03 credit group for goods issue
OVA8 - Automatic credit control Double click on the line items
You can have the followings credit limit check :-
Static
Depends on the customer total value of open orders, deliveries, billing documents and open items.
Open items
No of days open
Overdue open items checks is based on the ratio of open items that are overdue by a certain number of days.
Max open items %
The customer balance must not exceed a certain percentage.
Oldest open items
If you dont want to deliver to the customer at all when even only 1 invoice is overdue.
Tick the Check for Oldest Open Item and Set the field Days oldest item = 1.
Days oldest item
No of days allowed for overdue or payment terms.
Use of the credit check Oldest Open Item. If a user attempts to alter the order quantity of a released sales document
that was previously blocked, it would be reblocked again by the system. The system only reblocks the sales document if the new order quantity is above a certain % amount.
Released documents are still unchecked
The preset % is whatever you want to set it as when configuring your automatic credit processing. You enter a deviation % and number of days,eg, you can set it so that an order can be changed by up to 10% within 30 days of original order entry date without it going back on credit block.
Next Review Date
If a customer has a credit limit of 1000 USD, and you would like to restrict this credit limit only to be available in current month (say March). If the document day is in April then the credit limit is zero.
You can use the NextReview date and Number of days fields and combined it with the Last int.review field in customer credit master Status view (FD32).
VOKR - Display of work list for credit management (configure the display variant)
regards,
Siddharth.

Unable to Access Data Form with Users Provisioned as 'Planner'

Hello,
I am currently experiencing an issue that I can't seem to resolve. I was hoping someone else might have some insight and/or have come across this issue.
I created two data forms. Users have been assigned permissions to the dimensions included in the data form. I have also assigned users access to the data form. The model is a single currency model.
Upon logging into the application, the user is unable to open the data form unless he/she is provisioned as an 'Administrator'. Provisioning the user as a 'Planner' or 'Interactive User' does not allow the user to open the data form. The following message appears:
*"Security and/or filtering has resulted in a required dimension not being represented on this data form."*
My data form uses the following dimensions:
POV: ELEMENT
PAGE: SCENARIO, YEAR, VERSION, ENTITY
ROWS: ACCOUNT
COLUMNS: PERIOD
We are currently implementing Hyperion Planning 11.1.2.0. The operating system is Windows Server 2008 64-bit R2.
Any advice/suggestions on how to resolve this would be greatly appreciated. Thank you.
Corey

I went ahead a created a data form that just used level 0 members and confirmed that the user had access to the members defined in the form. Still no luck.
I also checked to make sure the filters existed in Essbase. Here is what I found in Essbase:
Access: None
Member Specification: @IDES("Account"),@IDES("Scenario"),@IDES("Version"),@IDES("Entity"),@IDES("NTTA_ELEMENT")
I have no issues accessing the data through the Essbase Add-in.
I did notice some additional items in my Planning setup:
1. Task>Manage Process - Sub-Status states 'Failed' when I attempt to validate
2. Task>Manage Process - Status changes from 'Not Started' to 'Under Review' when I start the cycle.
3. Dimension Security - Users are attached to a group that has write access at the Descendent(Inclusive) level.
4. In the Account, Department, Scenario and Version dimensions I also setup the user to have write access at the member level.
As for my earlier post with the data forms, that was just my way of showing the dimensions used. I do have two data forms, 1) with top level and descendants/children and 2) with level 0 members only.
I checked the logs and there isn't really much info there. I have a case open with Oracle and a webex scheduled for tomorrow.
Thoughts?
Thanks
Corey

Unable to release item recieved with management method release only

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