Workitem processing issue.

Hi,
I create a responsibility rule and assign to a task.
When I don't assign any role or agent to the rule, in the workflow log it shows "All users can process this task" but I need to have the message "no agent found".
How to restrict it to only rule selection.
Thanks
Senthil

Hi,
Make that Task as a General Task.
Goto T.code PFTC, give the Task Name.
Additional data > Agent Assignment > Maintain
Then Select the General Task.
Then Save and test it.
Regards,
Surjith

Similar Messages

Max processes issue (but not a processes parameter issue)

I am having ora-0020 max processes issue, but my max processes is set to 550, and I have a highwater mark of 132 processes
select * from v$resource_limit
where resource_name = 'processes';
RESOURCE_NAME CURRENT_UTILIZATION MAX_UTILIZATION INITIAL_ALLOCATION LIMIT_VALUE
processes 52 132 550 550
This is a 2 node RAC cluster, and this only happens on one of the nodes. Anyone every see anything like this ?? It looks like some sort of leak with process handles or something.

This does seem quite strange. What version are you running?
ORA-0020 does seem to be a problem at the instance level, not the underlying O/S.
$oerr ora 20
00020, 00000, "maximum number of processes (%s) exceeded"
// *Cause: All process state objects are in use.
// *Action: Increase the value of the PROCESSES initialization parameter.If the problem was at the O/S level, I'd expect an ORA-12500, "TNS:listener failed to start a dedicated server process".
-Mark

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

Report/Process Issue

Getting close to finishing this project but ran into a new issue. When the user performs a search, a report (non-interactive) is generated and displays a Cart icon if the item is In; this is also a link to add the item to your cart for ordering. The link takes the user to the Cart page, and makes a Request for the ADDCART process, which is an conditional On Demand process loading before the header to fire an Application Process ADDTOCART, based on two values set in the same link.
However, the process isn't running at all. The instructions in the ADDTOCART process are used on another page, so we know the commands are correct, but the tables aren't updated. Here's the link from the report field:
SELECT Case CODATA_INDEX.STATUS
 WHEN 'In' then '<a_href="f?p=&APP_ID.:11:&SESSION.:ADDCART:::P5_ITEM,P5_TAX:'||ITEMCODE||','||TAXID||'">
 <img src="#APP_IMAGES#order_i.gif"></a>'
 ELSE Null
END as "CART", ...The link takes the user to Page 11 correctly, but there's no indication it has even attempted to execute the ADDCART process. The P5 variables are set as directed, but strangely the process doesn't appear to be called. Any suggestions?
(Note: We're running ApEx 4.0 on IE)

I ran Debug on the link but didn't see anything that stood out. Also, I'm not sure how to create a button within the Report (I found myself wishing I could do that when making the original report!), but I'm open to suggestions...
Meanwhile, I've got a recreation of the problem set up on apex.oracle.com
Workspace: CPATE
Username: TESTER
Pass: testing
On the Page 2, you'll see the report with the cart icon described in the original post. Clicking on the links next to it takes you to Page 3, the Details page, and from there you can add an item to the cart.
However, when you click the cart icon on Page 2, it goes to page 4 and assigns the values as directed, but doesn't execute the ADDCART page process (which should be executing the ADDTOCART application process).

After effects multi processing issue

hi i installed after effects cc2014 on the following machine:
dell precision t7500
dual zeon six core with hyperhreading
36 gb ram
ssd disks
nvidia gtx590 gfx card
ruing 3 dell 22 inch monitors
on first install multi processing was fine was able to render multiple frames on multiple cpus ect, i ended up having some heat issues with gfx card so removed it, and installed a nvidia fx 3700 card, after that after effects takes loads longer to load, and when i go to preferences multiprocessing it shows 0 cores used to render multi frames.
i have set aside 2 cores for other apps, and each of them gets 1.5gb of ram, leaving:
22 cores (with hyper threading) available to after effects and 33 gb of ram .
i have tried many different configs but it will not use multi cpu. i switched off hyper threading, so there would be 12 actual cores set aside 2 for other apps and gave them 1.5 gb ram each to use so i should have had: 10 cores and 33gbs of ram left for after effects. i expected to be able to use 8 or 9 cores for multi cpu utilization, with at least a couple of gb for each. but still no multiprocessing available.
do you think i will have to re install after effects? hope i dont as i have loads of plugins installed so dont realy want all the hassle, i had same problem in the past when i upgraded to the gtx590 card but i was doing a new windows install on new drives so was not much more of a hassle once new install was done multi processing worked ok again.
any idea from othe who had same issues?
thanks
alun

You shouldn't have to reinstall aftereffects, just delete your preferences and start from scratch. Multi processing is a very sensitive beast. Some footage, many codecs, and some of the effects do not play well with multi processing. If your projects contain any of these incompatible elements then multiprocessing will not work effectively.
Without knowing anything at all about your compensation or the footage used or the codec you are rendering to it is impossible for us to give you suggested settings.

VL10C Dialog processing issue- Unselected items are appearing in Delivery.

Hi All,
When i do Foreground dialog mode delivery creation, I would like to split the line items into two deliveries. Schedule line and delivery date every thing same and fine.
Back round processing working fine.
I have verified user role settings:
User role : 0101, List type : 2, Selected items activated.
My question is there any thing else like
1. user role settings "Change attribute" should be activated?
2.Fcode Profile : 0001 Function code: "GET" Do i need to change those?
3.Allowed dialog F codes : 0001 F code : &abc Do i need to change those?
All i required is partial delivery in Dialog mode T code : Vl10C... Relevant T codes also tried...
Please share your suggestions Regarding the issue.

Hi Sathish,
As per Standard SAP itself they defined the delivery process foregrround and background into two different programs.
So technically both process are not similar.
Top of my mind, foreground does not allow you to do partial delivery. you have to do background for that.
Otherwise escalate the issue to SAP.
Regards,
A.Govindaraj

Large file processing issue

Hi,
A 2MB source file is found to be generating a file of over 180 MB causing it to fail in pre prod and production. The processes successfully in Development Box where there is no web dispatcher or restrictions on size.
The recommendation from SAP is that we try to reduce the outout file size.
Kindly look into the issue ASAP.
Appreciate your help.
Thanks,
Satya Kumar

Hi Satya,
There are many ways are available check the below links
/people/stefan.grube/blog/2007/02/20/working-with-the-payloadzipbean-module-of-the-xi-adapter-framework
/people/aayush.dubey2/blog/2007/10/10/zip-transfer-unzip-increase-the-performance-of-your-java-abap-applications
/people/pooja.pandey/blog/2005/10/17/number-formatting-to-handle-large-numbers
/people/alessandro.guarneri/blog/2007/02/21/sap-xi-acting-as-a-huge-file-mover
/people/alessandro.guarneri/blog/2006/03/05/managing-bulky-flat-messages-with-sap-xi-tunneling-once-again--updated
One more way is we have to develope the ZIP Adapter and send the zip file after processing again we have to unzip the file.
Regards
Ramesh

Idoc processing issues

Hi,
can anyone please thorw some ligh on issues faced while processing IDOC either by edi or ale, specially in SD and MM?
Thanks
Rahul

No, I am not facing any issues. What I wish to know is what type of errors/issues do we get once start processing with IDOC.
Regards
Rahul

Inbound Email process issue

Hi,
we have a issue with inbound email process. inbound emails are not coming and showing inbox undeleverable message
showing below message in undeleverable mail
"There was a SMTP communication problem with the recipient's email server"
please help me how to solve this issue. i am working on CRM 7.0 version.
Thanks & Regards
Kishore kumar

Hi,
If you posted the Document through VL32N.. Then you cannot try reversal using MIGO, becaouse it will not update "delivery document flow". For more reasons please see the Note "199703"
If you have created any reversal material document. then cancel it. you can reverse the Inbound delivery only using VL09
Regards
GK.

BPEL child process issue

Problem Description:
Parent process invoking more than 10 concurrent child processes with non-blocking invoke = true. All the child processes are not invoked at
the same time. Some of the child processes are waiting for others to complete and then invoked. Sometimes all the child processes(tested till
100 child processes) are invoked at same time and when tested immediately for the next time it executes in different timings. Say for
example, if I invoke 90 child processes then executes like 83+7.
Parent process time – 3 mins(set)
Child process execution time – 2 mins
So the parent will be alive for 3 mins and the first set of child processes gets created and dies after 2 mins and then the next set of child processes starts(i.e. in the 2nd min of parent) and does not execute completely as the parent dies after 1 min from the time of second set of child creation.
The parent process “Times Out” while waiting for response from the child processes.
We have similar environment which does not behave in this way, all the processes are executed in 1 single batch.
BPEL version: 10.1.3.3.0
BPEL server is on top of WAS 6.1.
"Maximum batch size" is 1.
Thread pool size of webcontainer is min-10, max-50.
Please let me know how to fix this issue.
Thanks,

http://download.oracle.com/docs/cd/B31017_01/integrate.1013/b28980/bpel_install.htm
look at section 2.11.1

Third party sales processing issue

Hi,
I have a batche managed materail which i am processing for the first time with Third party sales.
I have created deklivery for the material . but when i am creating the Billing docuemnt , system is asking for Goods issue.
As there is no stock in system, how this should be processed?

Hi
Delivery is not a part of third party process. Please go through the third party process again and configure.
Check this [Link|http://help.sap.com/saphelp_46c/helpdata/en/e6/4a78e39e0311d189b70000e829fbbd/content.htm].
Regards

Adobe form processing issue in portal

Hi,
We have one issue on user processing of adobe form in portal
When user clicked on approve or reject button of HR position form its not completing.
Its keep on processing till 3o minutes,i mean processing wheel not completing.
What is reason for this?how to solve this issue?
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Thanks in Advance.
Yours,
Bheem.
Edited by: Rob Burbank on Jan 14, 2011 4:44 PM

Hi Bheem,
Please mention the ECC Version, NetWeaver version and SP Level of your SAP system.
Hope the Approve/Reject button is 'SubmitToSAP' Button of adobe lifecycle designer.
Thanks & Regards,
Sanoosh

Workitem processing at Modelled branch not working.

Hello,
i have created a step ( activity ), in which the latest end is given as 'Workitem item creation' and time is 1 Minute and its modelled to a outcome 'DEADLINE' and the step is activated for processing obselete in Outcomes tab.
In modelled outcome branch (DEADLINE), i have given a step Process control, where i set the main step as 'Set work item to Obselete' .
In the Processing obselete branch, I have created a new step( activity) . It is going through this new activity step and i am getting the workitem in my inbox. When i approve the workitem through my bussiness work place the workflow is going to the COMPLETED stage.
But at the same tme when i try to approve the work item through SWIA , it is going to the next step in the workflow. Kindly let me know why this is happening. i want the system to continue the flow not to set the status to COMPLETED when i approve from bussineess wokrplace.
Thanks,
Neslin.

It is the same workitem id at SBWP and SWIA.
You need to put they same approval step in deadline branch. This step should be similar to the subsequent step that occurs after approving maind workitem.
Is this mean i need to add ALL the steps in the deadline branch similar to the subsequent steps that occurs after the main workitem?.
Thanks for the clarification.
Thanks,
Neslin.

Desadv idoc processing issue

Hi All,
We are facing issue, when vendor send a two desadv idoc for packing delivery.
First idoc correctly pack the delivery and change the packing status to completely packed.
Processing second Idoc get fails but create a dummy handling unit. It delete one handling unit from the handling unit table VEKP but the trace remains in document flow table VBFA.
This does not happen in all the cases and we are not able to reproduce in Quality system to debug.
Does anybody faced the same issue earlier, and what could be the possible root cause and solution for this.
Please help.
Thanks in Advance
Ankit Gupta

Hi,
As you have mentioned that you are using custom defined iDoc, you might be using a custom defined BAPI to receive the data from the iDoc.
As you have said that the status is 64, your iDoc has entered the system & it has failed only when the data being sent to the application.
kindly, check if the custom defined BAPI or RFC is working fine & whether it updates the status record or not? because you custom BAPI will be receiving the data from the iDoc.
Also, test the scenario using the transaction WE19.
or else you can use manual processing of iDoc using T.code - BD87.
kind regards,
Thangesh

Batch Processing Issues - RAW to JPEG in CS3

Hi folks,
I recently upgraded to CS3 form CS2. Over the weekend, I spent several hours tweaking/adjusting about 200 RAW images in Bridge, that I need to convert to JPGs. I used a Photoshop Batch action that I created some time back in CS2 to convert the images from RAW ("Save As" as JPG), but it didn't include any of the adjustments that I made to the images during the conversion process, because I had Ignore/Suppress Open Dialog checked. I unchecked that, and re-ran the action but am now being prompted to open each image. I then modified the action to include the "Open" command. Running the script now still doesn't quite seem to work as I'd expected. The only adjustment that is incorporated is cropping, but it doesn't process any of the tonal/color balance adjustments. All images have the modification icon on them, indicating that changes were made, but the Photoshop Batch command isn't incorporating them when opened via the Batch Processing command. Any suggestions on how to get this to work?
I'm also very open to any other suggestions one may have on converting adjusted Camera RAW images to JPEG.
Thanks,
Kappabear

<[email protected]> wrote in message news:[email protected].. >I am having the same issue as the user above (kappabear)... I am going to >try the same options that PShock (Phil) gave...but what if I need to call >someone for assistance..(I'll even pay for support, because when I called >Adobe...they had no idea of what I was talking about)... Is there someone >that can give pay support??? > > I too just upgraded to CS3 and have a wedding to get out today, and 700 > images to save from RAW to JPG with many changes... Problem, I have a 6:00 > am flight to catch in the morning and I still need to pack.. (ANY HELP > from ANYONE would be greatly appreciated..) Ron, Due to news server propagation time issues, I'm seeing your post before the original one. I'm guessing others may be experiencing the same thing. Normally, I'd just wait for the earlier post to show up, but you're in a hurry. If you post again, and include enough of the post you are replying to, you may get more responses before your flight in the morning. -- Mike Russell - www.curvemeister.com

Workitem processing issue.

Similar Messages

Maybe you are looking for