VFX3 issue
Why do I get the INvoice list entries in VFX3 transaction . I should not see them as the individual invoices are already posted to accounting
Dear Christino,
As Transaction name suggessted itself, Release Billing Documents for Accounting; VFX3 lists all Billing Documents that are not posted to Accounts.
One thing, I would like to know, the "Posting Status" of the Invoices in VFX3, when you execute the Transaction.
Best Regards,
Amit
Similar Messages
-
Hi Gurus,
The invoice is stuck in VFX3 due to
"Invoice 84037755: Cannot match 95,145.00- USD of BP/GL items for PrCtr 212100"
Diagnosis
While determining the item grouping key (DFKKOPK-PSGRP) for the business partner and general ledger items of invoice '84037755', a remainder of 95,145.00- USD was found that was not balanced for profit center '212100'.
System Response
An error message is issued by RM-CA RevRec Event Processing to prevent any RM-CA documents from posting.
Procedure
Check SD invoice '84037755'. If this document turns out to be correct, a ticket has to be raised.
Kindly help me to sort out the issue.
Regards,
Periasamy Mani.Hi Ramesh,
What you plan to do is called monitoring of process chains (ie. process chains not started from CPS) and this should be available in the latest version of CPS.
This requires the interception of only the BI_PROCESS_TRIGGER process, just as you have configured now, and other than that the following prerequisites:
SAP Note 1080558 describes the SP levels for the BW/BI releases
XBP 2.0 or higher
Redwood transport files must be loaded
ProcessServerService.SAP.XBPVariant license key
Maybe this helps,
Anton. -
VFX3 ERROR:Enter a Name and City for one-time account postings (F5 266)
Dear Colleagues.
Finance are teying to release a billing doc to Finance on VFX3 and getting the error below.Is it something not maintained correctly somewhere (Customer Master,etc)?
All help greatly appreciated,
PAPJ1
Error Log
0010056707 000000 Document 0010056707 saved (no accounting document generated)
0010056707 000000 Enter a name and city for one-time account postings
Technical data
Tech. data details
Client
Group Number
Sales Document Number 0010056707
Item Number of the SD Document 000000
Schedule Line Number 0266
Counter in Control Tables 00
Message Identification F5
System Message Number 266
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group TypeHi.
The system logic is the following:
In the master record of your one-time account, there is a field called
'Reference account group'. The field status settings of the account
group entered here are relevant for the one time vendor screen.
Please note that even if the fields are changed from mandatory to
optional if the NAME and CITY of the One Time Vendor is not filled, the
system will still prompt the Error Message F5266.
If you do not enter the name and city you will receive error F5266.
The system logic here is to make sure that the name and the city being
keyed-in properly for the Executive Information System reportings.
Please note that it is hard-coded in the system.
Check the following notes
604312
587806
548834
513748
512360
Also if you are using any bapi to post the document, you can resolve the issue pass-in 'Name', City and Region field values in BAPI while creating the billing document.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista -
In VFX3,error is for GL requires an assignment to a cost object eventhough
In VFX3, while releasing billing docu for Accounting error is for GL40000000 requires an assignment to a cost object
The below are Checked points :
1.In OKB9 for this cost element 40000000 cost center assignments are there with Business area wise.
2.Cost center Valid period is from 1.4.2007 to 31.12.9999
in the begining while releasing in VFX3, system throwed error as that cost center blocked for revenue postings,
We deselected that check box(Actual Revenues in KS02)
now the error is GL 4000000 requires an assignment to a cost object
Even though cost center assignments are there but why system is asking cost object not able to understand.
Please any one help me to solve this issue.
ThanksNope, no other ways.
The cost center in question will receive a statistical posting - revenues aren't costs, and can't be carried in CCA as primary postings. If they could, they'd be able to be included in rate calculation, allocations, etc, which is nonsensical.
You'll have to have another receiver in CO that can receieve a real posting. That's pretty much an internal order, WBS element, or profitability segment. Profit center doesn't count; all postings to PCA are statisticial (PCA is a special-purpose special-purpose-ledger, if you get my meaning.)
Two questions:
1) Do you have costing-based CO-PA active in your system?
2) Have you verified the business scenario? Why do you want to record revenues in CCA in the first place? -
Blocked Invoices in Table VFX3 KNVV table ?
Hi All,
Can someone please tell me how i can realease a blocked invoice in table VFX3 KNVV ?
Thank you
Priya
Points will be assignedWithout more information that is a difficult question to answer. There are mulriple reasons why an invoice may have been blocked for posting?
I am assuming that you are meaning the transaction VFX3 or are you meaning table KNVV.
The transaction VFX3 is traditionally used to clear up all billing blocks. In order to clear a blocked invoice, you would highlight the specific row for that invoice and hit the flag icon to release. There may still be issues why it is blocked and you may have to go back a step to unblock. If you would like to share more information, I would be happy to help. -
How to reverse data from VFX3 to VF04
I have an issue time of running t-code VFX3 (release to accounting) , bcoz by mistake i released to A/c on production server.due to this effect , all the VF04 data Comes in VFX3.
so ,I want VF04 data reverse from Production data. Have any t code or procedure to reverse data from VFX3 to VF04.
please suggest me i should i do.
Meenakshi ChitrodeDon't play around with VF04 ( or any other tcode ) in production server. You can use VF11 to cancel the invoice created. After the invoice gets cancelled, it will again appear in VF04 (billing due list ) . If you want to reverse only the accounting document, use FB08 ( not recommended, as other documents also get created during billing creation like CO , profit center accounting document depending on configuration ).
You can't cover it up as, whatever transactions you do, your name will be reflected in the username. -
Hi Expert!
I have a performance issue by the TA code VFX3 Release Billing documents since 15 days, Users were executing in peak time but we never get complain, suddenly, we start to receive complain from the users, they cannot save / post & print the document once we exeucte the VFX3, All UPD work process occupied on both nodes and also, update server displaying the status "initial" , more then 500 records are in the queue for the waiting to update the data.
i have found some SAP Notes related wtih this problem with recommended patches but we are the highest patches, so that, we don't require to apply the patches for the update flood by the VFX3.
I am working with abaper to check the index that do we need to require to re-organize the index and table, in the mean time, i have a temperary solutions, i have rescheduled the VFX3 not to execute in the peak time which is from 07:00 clock morning till 13:00.
for that one, i have to lock / unlock the TA Code VFX3 by the SM01. is there any procedure or report that we scheduled it for the lock / unlock automaticlly on the certain time.
Please provide the solution for the above problem.
REgards
Anwer Waseem
SAP BASIS>
Anwer Waseem wrote:
> for that one, i have to lock / unlock the TA Code VFX3 by the SM01. is there any procedure or report that we scheduled it for the lock / unlock automaticlly on the certain time.
>
> Please provide the solution for the above problem.
>
> REgards
>
>
> Anwer Waseem
> SAP BASIS
1.) you can do a batch-input recoding for transaction SM01 using LSMW (or SHDB). make one recording for locking VFX3, one for unlocking it and schedule them in a job as step 1. in the second step run abap RSBDCSUB with the name of the batch-input-recordings assembled in step 1.
2.) check the values for enque/enq-queue/size and enque/table_size in transaction RSPFPAR or RZ11 (RZ10). look up notes on those parameters for finding the optimal value for your system. note: this might not solve the locking problem, but it might lessen it. -
Hi All,
Some of the billing document of my client belong to 2012. Those got stuck in VFX3. Instead of clearing the errors, releasing the billing document to accounting, the user has manually posted the JV’s for the balance of the order in 2012.
Form 2012 on-wards these entries remain in the output of the report. Now client's requirement is not to display these entries in VFX3. At present client is not accepting to release these billing documents to accounting as they has been posted through JV’s in 2012 and books of accounts were closed. So is there a way to restrict these billing documents in output of VFX3 without cancelling the billing document and without releasing them to accounting? Thanks in advance.Hi,
We too faced the same issue where there were nearly 325 Invoices with Accounting document not generated error due to non-release of cost for a certain material in several plants.
The client doesn't want to release it to accounting and they had posted the manual invoices directly in FI. The 325 billing documents were open and the credit limit of those customers were in peak.
Solution:
We referred the SAP provided note: 388327
According to it:
For billing documents not released to accounting. And we don't want to post them to accounting.
The posting status of the billing documents is in field VBRK-RFBSK.
There is not a standard way to change the field VBRK-RFBSK.
We created our own program to change it.
The report ZZCORRFB in note 388327 was taken as a reference.
Remove the "X" from the test run and the output is as below.
Before the changes :
Program Logic was :
The code check the BKPF table for the created billing document in AWKEY field (and AWTYP EQ 'VBRK’), if found then only it closes the document. The billing document status (RFBSK) should not be ‘C’, ‘D’ & ‘E’.
The manually created invoice in FI should have the reference number of the Invoicing document.
Have a Nice Day.
Regards,
S.R.K -
New DVR Issues (First Run, Channel Switching, etc.)
I've spent the last 30 minutes trying to find answers through the search with no luck, so sorry if I missed something.
I recently switched to FIOS from RCN cable in New York. I've gone through trying to setup my DVR and am running into issues and was hoping for some answers.
1. I setup two programs to record at 8PM, I was watching another channel at the time and only half paying attention. Around 8:02 I noticed a message had popped up asking if I would like to switch channels to start recording. I was expecting it to force it to switch like my old DVR, but in this case it didn't switch and I missed the first two minutes of one of the shows. I typically leave my DVR on all day and just turn off the TV, this dual show handling will cause issues with that if I forget to turn off the DVR. Is there a setting I can change that will force the DVR to choose one of the recording channels?
2. I setup all my recordings for "First Run" because I only want to see the new episodes. One show I setup was The Daily Show on comedy central, which is shown weeknights at 11pm and repeated 3-4 times throughout the day. My scheduled recordings is showing all these as planned recordings even though only the 11pm show is really "new". Most of the shows I've setup are once a week so they aren't a problem, but this seems like it will quickly fill my DVR. Any fixes?
Thanks for the help.
Solved!
Go to Solution.I came from RCN about a year ago. Fios is different in several ways, not all of them desirable. Here are several ways to get--and fix--unwanted recordings from a series recording setup.
Some general principles.
Saving changes. When you originally create a series with options, or if you go back to edit the options for an existing series, You MUST save the Series Options changes. Pretty much everywhere else in the user interface, when you change an option, the change takes effect immediately--but not in Series Options. Look at the Series Options window. Look at the far right side. There is a vertical "Save" bar, which you must navigate to and click OK on to actually save your changes. Exiting the Series Options window without having first saved your changes loses all your attempted changes--immediately.
Default Series Options. This is accessed from [Menu]--DVR--Settings--Default Series Options. This will bring up the series options that will automatically be applied to the creation of a NEW series. The options for every previously created series will not be affected by a subsequent modification of the Default Series Options. You should set these options to the way you would like them to be for the majority of series recordings that you are likely to create. Be sure to SAVE your changes. This is what you will get when you select "Create Series Recording" from the Guide. When creating a new series recording where you think that you may want options different from the default, select "Create Series with Options" instead. Series Options can always be changed for any individual series set up later--but not for all series at once.
Non-series recordings. With Fios you have no directly available options for these. With RCN and most other DVRs, you can change the start and end times for individual episodes, including individual episodes that are also in a series. With Fios, your workarounds are to create a series with options for a single program, then delete the series later; change the series options if the program is already in a series, then undo the changes you made to the series options later; or schedule recordings of the preceding and/or following shows as needed.
And now, to the unwanted repeats.
First, make sure your series options for the specific series in question--and not just the series default options--include "First Run Only". If not, fix that and SAVE. Then check you results by viewing the current options using the Series Manager app under the DVR menu.
Second, and most annoying, the Guide can have repeat programs on your channel tagged as "New". It happens. Set the series option "Air Time" to "Selected Time". To make this work correctly, you must have set up the original series recording after selecting the program in the Guide at the exact time of a first run showing (11pm, in your case), and not on a repeat entry in the Guide. Then, even it The Daily Show is tagged as New for repeat showings, these will be ignored.
Third, another channel may air reruns of the program in your series recording, and the first showing of a rerun episode on the other channel may be tagged as "New". These can be ignored in your series if you set the series option "Channel" to "Selected Channel". Related to this, if there is both an SD and HD channel broadcasting you series program, you will record them both if the series option "Duplicates" is set to "Yes". However, when the Channel option is set to "Selected Channel", the Duplicates Option is always effectively "No", regardless of what shows up on the options screen.
As for you missing two minutes, I have sereral instances in which two programs start recording at the same time. To the best of my recollection, whenever the warning message has appeared, ignoring it has not caused a loss of recording time. You might have an older software version. Newest is v.1.8. Look at Menu--Settings--System Info. Or, I might not have noticed the loss of minutes. I regularly see up to a minute of previous programming at the start of a recording, or a few missing seconds at the beginning or end of a recording. There are a lot of possibilities for that, but the DVR clock being incorrect is not one of them. With RCN, the DVR clocks occasionally drifted off by as much as a minute and a half. -
Pension issue Mid Month Leaving
Dear All,
As per rule sustem should deduct mid month joining/leaving/absences or transfer scenarios, the Pension/PF Basis will be correspondingly prorated. But our system is not doing this. In RT table i have found 3FC Pension Basis for Er c 01/2010 0.00 6,500.00.
Employee leaving date is 14.04.2010. system is picking pension amout as 541. Last year it was coming right.
Please suggest.
AshwaniDear Jayanti,
We required prorata basis pension in case of left employees and system is not doing this. This is the issue. As per our PF experts Pension amount should come on prorata basis for left employees in case they left mid of month.System is doing prorata basis last year but from this year it is deducting 541. I am giving two RT cases of different years.
RT table for year 2010. DOL 26.04.2010
/111 EPF Basis 01/2010 0.00 8,750.00
/139 VPF Basis 01/2010 0.00 8,750.00
/3F1 Ee PF contribution 01/2010 0.00 1,050.00
/3F3 Er PF contribution 01/2010 0.00 509.00
/3F5 Ee Mon PF contribution 01/2010 0.00 1,050.00
/3F6 Ee Ann PF contribution 01/2010 0.00 12,600.00
/3F9 PF adm chrgs * 1,00,00 01/2010 0.00 96.25
/3FA PF basis for Ee contri 01/2010 0.00 8,750.00
/3FB PF Basis for Er Contri 01/2010 0.00 8,750.00
/3FJ VPF basis for Ee contr 01/2010 0.00 8,750.00
/3FL PF Basis for Er Contri 01/2010 0.00 6,500.00
/3F4 Er Pension contributio 01/2010 0.00 541.00
/3FC Pension Basis for Er c 01/2010 0.00 6,500.00
/3FB PF Basis for Er Contri 01/2010 0.00 8,750.00
/3FC Pension Basis for Er c 01/2010 0.00 6,500.00
/3FJ VPF basis for Ee contr 01/2010 0.00 8,750.00
/3FL PF Basis for Er Contri 01/2010 0.00 6,500.00
/3R3 Metro HRA Basis Amount 01/2010 0.00 8,750.00
1BAS Basic Salary 01/2010 0.00 8,750.00
RT table for year 2009. DOL 27.10.2009
/111 EPF Basis 07/2009 0.00 9,016.13
/139 VPF Basis 07/2009 0.00 9,016.13
/3F1 Ee PF contribution 07/2009 0.00 1,082.00
/3F3 Er PF contribution 07/2009 0.00 628.00
/3F5 Ee Mon PF contribution 07/2009 0.00 1,082.00
/3F6 Ee Ann PF contribution 07/2009 0.00 8,822.00
/3F9 PF adm chrgs * 1,00,00 07/2009 0.00 99.18
/3FA PF basis for Ee contri 07/2009 0.00 9,016.00
/3FB PF Basis for Er Contri 07/2009 0.00 9,016.00
/3FJ VPF basis for Ee contr 07/2009 0.00 9,016.00
/3FL PF Basis for Er Contri 07/2009 0.00 5,452.00
/3FB PF Basis for Er Contri 07/2009 0.00 9,016.00
/3FC Pension Basis for Er c 07/2009 0.00 5,452.00
/3FJ VPF basis for Ee contr 07/2009 0.00 9,016.00
/3FL PF Basis for Er Contri 07/2009 0.00 5,452.00
/3R4 Non-metro HRA Basis Am 07/2009 0.00 9,016.13
1BAS Basic Salary 07/2009 0.00 9,016.13
Now please suggest what to do. where is the problem ? If have also checked EXIT_HINCALC0_002 but nothing written in it.
With Regards
Ashwani -
Open PO Analysis - BW report issue
Hello Friends
I constructed a query in BW in order to show Open Purchase Orders. We have custom DSO populated with standard
datasource 2lis_02_itm (Purcahse Order Item). In this DSO we mapped the field ELIKZ to the infoobject 0COMP_DEL
(Delivery completed).
We loaded the data from ECC system for all POs and found the following issue for Stock Transport Purchase orders (DocType = UB).
We have a PO with 4 line items. For line items 10 and 20, Goods issued, Goods received and both the flags "Delivery
complete" and "Final delivery" checked. For line items 30 and 40, only delivery indicator note is issued for zero
quantity and Delivery complete flag is checked (Final delivery flag is not checked) in ECC system. For this PO, the
delivery completion indicator is not properly updated in the DSO for line items 30 and 40. The data looks like the
following:
DOC_NUM DOC_ITEM DOCTYPE COMP_DEL
650000001 10 UB X
650000001 20 UB X
650000001 30 UB
650000001 40 UB
When we run the Open PO analysis report on BW side this PO is appearing in the report but the same is closed in ECC
system.
Any help is appreciated in this regard.
Thanks and Regards
sampathHi Priya and Reddy
Thanks for your response.
Yes the indicator is checked in EKPO table for items 30 and 40 and delta is running regularly for more than 1 year and no issues with other POs. This is happening only for few POs of type Stock Transport (UB).
I already checked the changes in ME23N and the Delivery completed indicator was changed and it reflected in EKPO table. Further, i checked the PSA records for this PO and i am getting the records with the Delivery completed flag but when i update from PSA to DSO the delivery completed indicator is not updating properly.
In PSA, for item 30 i have the following entries. Record number 42 is capturing the value X for ELIKZ but after that i am getting two more records 43 and 44 with process key 10 and without X for ELIKZ. I think this is causing the problem.
Record No. Doc.No. Item Processkey Rocancel Elikz
41 6500000001 30 11 X ---
42 6500000001 30 11 --- X
43 6500000001 30 10 X ---
44 6500000001 30 10 --- ---
(Here --- means blank)
Thanks and Regards
sampath -
HP LaserJet Enterprise 600 M602 driver issue
Hello,
I've got issue with 600-series printers. We use the latest UPD drivrer ver. 61.175.1.18849 and print from XenApp 6.5. The error occurs every time when users try to print jpg files from XenApp session. It only happens with 600 series printers and UPD.
Also I've tried to assign native 600-series driver ver. 6.3.9600.16384 and it works good. But with that driver system says that it's color printer and it brokes our printing reports. These reports are very important for us. So we can't use printer and that driver as well.
Printer installed on Windows Server 2012 R2. All clients are Windows 7 x64. XenApp Servers are Server 2008R2.
Is it possible to get fixed UPD driver or correct native driver for Server 2012 R2?
Regards,
AnatolyI am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial printer. You can do this at Printers - LaserJet.
Click on New Post.
I hope this helps.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP -
Windows 7 displays error message when exiting +cursor issue
Two issues here. CS5 Phoshop on Wind 7 64 bit.
Physical processor count: 8
Processor speed: 3073 MHz
Built-in memory: 12279 MB
Free memory: 9577 MB
Memory available to Photoshop: 10934 MB
Memory used by Photoshop: 80 %
Image tile size: 128K
First issue is since the latest automatic Adobe update (why fix what isn't broken?) Every time I now exit Photoshop I get the message "Adobe QT Server has stoped working" and occasionally it happens when I exit bridge. Indesign is also behaving badly. I can no longer start a previous document from file manager without ID crashing out.
The other is the cursors in Clone and erase lose their edge (become invisable) for no reason - well not quite. Noise Ninja crashed Photoshop when I tried to use it. I reinstalled it and all is well. The cursor issue seems to be intermittant but came back (for no reason) after I reinstalled NN. I can't seem to change the cursor, no matter what I do. The problem is now seriously affecting how I work. Almost enough to go back to Win XP which ran CS5 Photoshop flawlessly.
Any help will be gratefully accepted.
Dougfunction(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
The recent problem is the entire outline of the cursor (including the crosshair in the middle) was missing at any size of cursor. All I had was exactly what I'd get if I used a real spraygun.
Well, that issue is simply a matter of hitting the Caps Lock key. When Caps Lock is on, you'll see the cursor outline, and when it is off you'll see a crosshair. That's a feature, not a bug.
Glad to hear the 11.1 drivers are out. I will download them and try them now myself.
Regarding "Adobe QT" crashing... QT brings to mind QuickTime, though that is Apple, not Adobe. Do you have Apple QuickTime installed?
Regarding memory usage, with 12 GB of installed RAM, you should be able to set Photoshop to use 90% or more in Edit - Preferences - Performance.
-Noel -
Issue in Creation of Periodicals for Contracts in CRM7.0
Hello,
I have a requirement to create Contracts in CRM7.0 system.
And I am doing this using the BAPI *BAPI_BUSPROCESSND_CREATEMULTI*
Good part is Contract Order gets created, but onlywith Header Details.
The issues i am facing --
1. I need to know what kind/type of data must be passed to the interface parameters, the F1 Help/Documentation is vague.
2. I am passing data in the INPUT FIELDS structure with the Object ID, Handle Number, Reference GUID and Fieldname,
here what does 'Logical Key' field indicate? What should be passed here.
What does 'REFERENCE KIND' field indicate, i have been passng 'A' for everything (to be frank i dont know whats its significance is!!).
3. With so much, My Order gets created but with less than half details, i.e. the Objects not getting created are - Partner, Product, terms/appointments, Status, LongTexts......
Any help/inputs would be appreciated.
Hope my problem is stated clearly ...
--Regards
DedeepyaHi Anu,
i found my solution by debugging with existing data or while creating it in CRMD_ORDER.
Ensure that you are passing a correct entry in INPUT_FIELDS structure.
As i haven't worked on rebates i woudlnt be able to help you, I suggest you debug to arrive at a solution.
You can preset your break-points at :-
1. FM - CRM_ORDER_MAINTAIN
2. CRM_ORDER_MAINTAIN_MULTI_OW -- Debug through the complete FM.
3. CRM_ORDER_PREPARE_MULTI_OW -- The data is set in this function module.
Regards
Dedeepya C -
Issue in creation of plant related data at receiving server using BD10
Hi all,
This is regarding Material master creation using B10.I am using MATMAS05 message type for sending data from one system to another.Data is sent and received successfully.When i go in mm03 i can see all the views created successfully accept views related to PLANT.Please guide to resolve the issue.
When i entered into Log-
1)"The field MBEW-BKLAS is defined as a required field; it does not contain an entry".
2)"No material master data exists for material AB_08.04.09(30) in plant 4001".
My segemnt is as follows-
ZMATMAS05 matmas05
E1MARAM Master material general data (MARA)
Z1KLART KLART----
My extention
E1MARA1 Additional Fields for E1MARAM
E1MAKTM Master material short texts (MAKT)
E1MARCM Master material C segment (MARC)
Z1AUSPM E1AUSPMDistribution of Classification:----
My extention
E1MARC1 Additional Fields for E1MARCM
E1MARDM Master material warehouse/batch segment (MARD)
E1MFHMM Master material production resource/tool (MFHM)
E1MPGDM Master material product group
E1MPOPM Master material forecast parameter
E1MPRWM Master material forecast value
E1MVEGM Master material total consumption
E1MVEUM Master material unplanned consumption
E1MKALM Master material production version
E1MARMM Master material units of measure (MARM)
E1MBEWM Master material material valuation (MBEW)
E1MLGNM Master material material data per warehouse number (MLGN)
E1MVKEM Master material sales data (MVKE)
E1MLANM Master material tax classification (MLAN)
E1MTXHM Master material long text header
E1CUCFG CU: Configuration data
E1UPSLINK Reference from Object to Superior UPS
Thanks.
Edited by: sanu debu on Apr 27, 2009 7:10 PMCREATE CONTROLFILE SET DATABASE "NEWDB" NORESETLOGS ARCHIVELOGAlso when you are setting a new database, the option should be RESETLOGS and not NORESETLOGS.
'D:\APP\ADMINISTRATOR\ORADATA\NEWDB\ONLINELOG\O1_MF_2_7FK0XKB8_.LOG
D:\APP\ADMINISTRATOR\ORADATA\NEWDB\DATAFILE\O1_MF_SYSTEM_7FK0SKN0_.DBFWhy underscore(_) at the end of the datafile name. Any specific reason ?
Maybe you are looking for
-
Two options are required in the Selection Screen
Hi All, I need a selection screen with two option: Option 1: Based on Open delivery The following are the input fields: In which Delivery types and dates are mandatory 1. Delivery 2. Delivery Type(Mandatory field) 3. Shipping Point/Receiv
-
I can't add any more columns. The option is suddenly greyed out.
I can't add any more columns. The option is suddenly greyed out.
-
Reg Invoice copy sent to the customer through Email
Hi Gurus, As per my client requirement , he wants to sent the soft copy of the invoice copy to the customer mail id. To meet this what are the setting i need to do . please clarify it. Thanks and Regards satish
-
Display all images in a folder
Hi I want to display all the jpg images stored in my images folder. Is there a way to do this in JSP, JSTL or Applets?
-
HT4759 what are the limitations for PC users using iCloud?
I am considering iCloud for storing music, photos etc. Are there any significant limitations for PC users? Our family employs a mix of Apple and PC devices.