Batch change to forms source code in 10g

Hi,
this may seem like a strange request but here goes. I am currently looking at upgrading my forms from 6i to 10g. I have a couple of hundred forms in all and many of them use the HOST command to create word files on the client. For this to work in 10g I've added webutil. However, I now need to change the code in all of these forms that call the host command to now call CLIENT_HOST. Is there a way that I can do this on mass rather than opening up each form and using the search replace function in the builder. Many thanks Dave

Hi,
Check this link for
how to write source code in smart forms?
http://****************/Tutorials/Smartforms/GettingStarted/SimpleText.htm
You can write Source Code in smartforms By Choosing Program Lines.
Check this link with Screen Shots
http://****************/Tutorials/Smartforms/PO/page1.htm
Reward All Helpfull Answers
Regards
Fareedas
Edited by: Fareeda Tabassum S on May 21, 2008 3:09 PM

Similar Messages

Forms source code difference

Hi All,
I had two same forms of different source coding, i need to find out the difference between the source code, is their any utility to find out the source code difference. Iam using forms 5.0
Thanks

Anil,
you can convert the fmb to txt file using file-->administration-->object list report in the form builder.
do the same for both forms. if u have an editor like ultra edit u can compare those two txt files.
regards
Sini

I wanna change the hole source code of a site to see if my site is secure but how can i do this instead of only changing 1 word.(like the normal inspector)

On my site you can see every profile but only on your own profile you can see the edit button and i wanna test what happens if i paste the button code on the page of an other profile. I need to do this because i don't want a weak site. So please help me how I can do this.

This forum focuses on end-user support. You can find more web development help on the unofficial [http://forums.mozillazine.org/viewforum.php?f=25 mozillaZine Web Development board]. It's a separate site with separate registration.

Signed applet changed(source code) no dialog box to say code tampered

dear friends,
i have signed an applet ,i also get the default dialog box asking me the permission to grant rights or not.now i have changed the source code,compiled the file and converted into same jar file name which it was used to sign it earlier.when i load my signed applet, it does give any dialog box informing me that the applet has been tampered .can anyone solve this problem .i would be grateful if u could reply me at the earliest.many thanks in advance.

hello smg 123,
thank u for sending the reply so soon
.the problem is i have not resigned the applet.i will tell u what i have done.
firstly i have compiled my source code.
i convertyed into a jar file and i have signed the jar file using rsa and md5 algorithm.
when i open the applet i get the dialog box.
now i have changed my original source code and recompiled it.
now i converted the compiled class files into jar file
the name of the jar file is same as the previous one.
i have not resigned the jar file .now when i open the previously signed jar file i get some security exceptions error.
i hope my problem is pretty clear.pls solve my problem.
it's very urgent.
thanks in advance

How to track DDL Changes and source code changes

How can I track the DDL Changes and the Source code (Functions,Procedures,Packages & views) changes made for selective schemas?.
I mean I want to maintain the history of DDL changes and the sourcecode change history. How to do that? Please provide your guideline with some example...

Hi,
you could use a DDL trigger (before create)
to maybe capture the code and do the audit as well?
Try this:
SQL>create table old_code
2 as
3 select user username, 0 version, sysdate date_changed, user_source.*
4 from user_source
5 where 1=0
6 /
Table created.
SQL>create sequence version_seq;
Sequence created.
SQL> create or replace trigger create_trigger
2 before create on schema
3 declare
4 l_date date := sysdate;
5 l_ver number;
6 begin
7 if (ora_dict_obj_type in ( 'PACKAGE', 'PACKAGE BODY', 'PROCEDURE',
'FUNCTION' ) )
8 then
9 select version_seq.nextval into l_ver from dual;
10
11 insert into old_code
12 select user, l_ver, l_date, user_source.*
13 from user_source
14 where name = ora_dict_obj_name
15 and type = ora_dict_obj_type;
16 end if;
17 end;
18 /
Trigger created.
SQL> create or replace function f return number
2 as
3 begin
4 return 0;
5 end;
6 /
Function created.
SQL> select * from old_code;
no rows selected
SQL> create or replace function f return date
2 as
3 begin
4 return sysdate;
5 end;
6 /
Function created.
ops$[email protected]> select * from old_code;
USERNAME VERSION DATE_CHAN NAME TYPE LINE TEXT
aaaaaaaaaaa 2 17-OCT-02 F FUNCTION 1 function f return number
aaaaaaaaaaa 2 17-OCT-02 F FUNCTION 2 as
aaaaaaaaaaa 2 17-OCT-02 F FUNCTION 3 begin
aaaaaaaaaaa 2 17-OCT-02 F FUNCTION 4 return 0;
aaaaaaaaaaa 2 17-OCT-02 F FUNCTION 5 end;

Very Easy Question: How to view source code of JAR file

Hi Experts,
1) Can we can see the content of JAR file?
2) How we can we see content of JAR file?
3) I have with me JAR file. It is sap.compcui_gpoadp~ObjectAndDataProvider.JAR. I have to make some changes in the JAR file source code. How I can find the source code?
I tried to see the source code using NWDS. However, I can not see the code.
Regards,
Gaurav

>
Gary wrote:
> Can I make changes in the source code of JAR file? Can I make changes in the code?
You cannot do this by simple repacking/rearchiving of JAR, because it contains special descriptor with fingerprint. In general, JAR is unmodifiable, however, you can create a new one with modified sources.
You can try to import the JAR in some Java project in Eclipse, for example. Then make your changes and use the Eclipse's Export JAR wizard in order to repack the modified source Java files in a new JAR.
>
Gary wrote:
> Can I rename the JAR file and still it will usable? Please confirm.
I general, yes, the operation is allowed. However, you cannot do this with JAR deployed on some J2EE server or Portal, for example. Because there are references to it.
>
Gary wrote:
> Please let me know if by any chance I can see the content of JAR file in NWDS.
Yes, sure. Use Import from Archive wizard in Eclipse. Or add the JAR in the class path of some Java project and Eclipse will show you the content of it.
BR, Sergei

Can we change the XML source of the form bulider ?

Hi,
I have one doubt in the XMLfrombuilder. in Renderlist form.when we give "Link to xml source " in the hyperlink property it will show the xml source code.
is there any possibility to change and save the source code so that the changes should reflect to the form.
Thanks ,
Rajeev.

Hi,
you can write styles direct to the element:
<td height="10%" valign="top" style="padding:0px;margin:0px;border-left-color:#000000;border-left-width:1px;border-left-style:solid;font-size:1px" width="0%" rowspan="1" colspan="1"> </td>
or format elements with style from css:
<a tabindex="0" class="urLnkDragRelate urTxtStd">
Did you mean that with style use?
In our project we created forms with some of these properties. E.g. we use under System the property Modified By.
Regards,
René

How to write source code in smart forms?

hi friends,
can anyone can help me in writing sorcecode in smartforms r
any materail link.
if it is helpful points can b rewarded.Thanks in advance.

Hi,
Check this link for
how to write source code in smart forms?
http://****************/Tutorials/Smartforms/GettingStarted/SimpleText.htm
You can write Source Code in smartforms By Choosing Program Lines.
Check this link with Screen Shots
http://****************/Tutorials/Smartforms/PO/page1.htm
Reward All Helpfull Answers
Regards
Fareedas
Edited by: Fareeda Tabassum S on May 21, 2008 3:09 PM

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

How to track transfer rule / transformation changes (in source code)?

Hi all,
let's say i add a routine to a transfer rule and i transport the change request to production, there's a way to know after that what was changed doing a comparison between the two source codes?
Also, in the change request i have in this case one or more routine hashcodes like for example 4G0HLLGZZ0HR9BQQVMG7JTIBW, through this alphanumeric value i can track which routine was modified?
Thanks a lot for the help
Regards
Stefano

There is no version control for the code in Transformation Rules. If you could change your logic to call an ABAP Class then you could have some kind of version control with the Class instead. Hope that helps.

Fill in a PDF Form from source code.

Hello:
I have a PDF form made with LiveCycle. This form read the data from a xml file. I'm trying to fill it programatically but i don't know how. I'd like to know if there is some way to do this action, from source code or with a command line.
Thanks a lot.

iText is an API which has the PDF edit capabilities.
Read this link : http://www.itextpdf.com/
If you have Adobe LiveCycle Forms ES/ES2 solution component, you need not go for iText; Instead, you can invoke the LC APIs through C#.net and merge the XML data into the PDF.
If you would go with option#2, let me know. I will share you my ideas.
Nith

Shell script for batch compilation of forms 10g on AIX 5.3L AS

Hi All,
Can anybody provide me the Shell script for batch compilation of forms 10g and reports 10g on AIX 5.3L AS?
Regards,
SAM

Hi Alex,
I tried with the below script as well as the one you had posted.
ORACLE_HOME=/opt/oracle/OraHome_3
export ORACLE_HOME
TNS_ADMIN=$ORACLE_HOME/network/admin
export TNS_ADMIN
LIBPATH=$ORACLE_HOME/lib32:$ORACLE_HOME/jdk/jre/bin:$ORACLE_HOME/jdk/jre/bin/cla
ssic:$LIBPATH
export LIBPATH
cd ../forms
for i in `ls *.pll`
do
echo Compiling Library $i ....
$ORACLE_HOME/bin/frmcmp module=$i userid=mydbuser/mydbuser@mydb
batch=yes module_type=library
compile_all=yes window_state=minimize
done
export ORACLE_HOME=/opt/oracle/OraHome_3
export ORACLE_TERM=vt220
export LD_LIBRARY_PATH=/opt/oracle/OraHome_3/lib:/opt/oracle/OraHome_3/jdk/jre/l
ib:/opt/oracle/OraHome_3/jdk/jre/lib/i386:
cd ../forms
for i in `ls *.pll`
do
echo "Compiling Library $i ...."
/opt/oracle/OraHome_3/bin/frmcmp module_type=form userid=mydbuser/mydbuser@mydb
module=$i batch=yes compile_all=no
window_state=minimize upgrade=no
done
echo "PLL Compilation done"
But there was a same kind of error thst turning up all the time.
Compiling Library Agf.pll ....
Forms 10.1 (Form Compiler) Version 10.1.2.0.2 (Production)
Forms 10.1 (Form Compiler): Release - Production
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
PL/SQL Version 10.1.0.4.2 (Production)
Oracle Procedure Builder V10.1.2.0.2 - Production
Oracle Virtual Graphics System Version 10.1.2.0.0 (Production)
Oracle Multimedia Version 10.1.2.0.2 (Production)
Oracle Tools Integration Version 10.1.2.0.2 (Production)
Oracle Tools Common Area Version 10.1.2.0.2
Oracle CORE 10.1.0.4.0 Production
FRM-10043: Cannot open file.
Form not created
I hence updated the permissions on the pll as below
-rwxrwxrwx 1 oracle oinstall 335872 May 19 16:31 Agf.pll
But the problem is still persisting.
My environment details are as below.
I am working on Win XP machine. Connected to my AS via telnet and xmanager. I have set my DISPLAY to my local IP.
Is there any thing more that I need to do? If so then let me know.
Regards,
SAM

How to handle source code changes in apex

hi all,
can anybody help me plz...
how to handle source code changes in apex.
which development process is best suite for apex.
Regards
Alekh

Thanks Andy, so as per the suggestion we have to handle the above snippet as individual if block statements as i had shown below.
But in this case how we show the else part as NULL.
correct me if my understanding is wrong.
if 'Products' in (:P1_ENG_GRP1, :P1_ENG_GRP2, :P_ENG_GRP3) then
lv_to_email_id :='[email protected]';
end if;
if 'Materials' in (:P1_ENG_GRP1, :P1_ENG_GRP2, :P_ENG_GRP3) then
lv_to_email_id :='[email protected]';
end if;Thanks,
Anoo..

Problem with registering Parser - Recompiled source code, don't see any changes

I had created a parser. I had register this parser with Ifs Manager. I had execute this following statement to see if been registered carefully:
On user ifssys/ifssys
sql)select name,stringvalue,bundle from odmv_property where name= 'p01';
I see my parser....
select name from odmv_propertybundle where id=1139;
ParserLookupByFileExtension
All it's ok. I upload a file with a 'p01' extension with option 'parser' on my Internet Explorer. All work fine.. My parser work. But I need to do some changes in my code. I update my code, recompile my code. My class file have been updated. After my parser (.class) file have been updated I upload a new file with parse option. I don't see any change I do in my code. Why??? How I can update my parser to view change. I have only recompile my code an place my new class files on the same directory. I have try again (change on code, recompile, test) and I don't see any changes.
But I have test by change my classname. My classname before is Test1 and I have rename my classe by Test2. I have compiled this code and a file Test2.class have been generate. I have update my register parser with Ifs Manager to use the new classname Test2. I have chack with sql statement to see if my parser have been updated. I have been updated correctly. I have upload a new file with parse option and I see my change on my code..
Do you have some explanations about that??
How I can update my source code of a parser already registered to the parser take the change I do.
Francois
null

Ok, but they have another manner to resolve this problem. If I upload a file with parser option on Windows Nt explorer (Using SmbServer or WcpServer). How I can update the class file into the JVM? I need the restart this those server or just one? If just one which server I need to restart?
Thanks Francois
null

How to See and Change the Source Code of Spawned Concurrent Program.

Hello Team,
There is one requirement in which we have to add some condition in the Concurrent Program.But the Type of that concurrent Program is ,"Spawned ".
Please suggest me , how can i check the Source code for this type of Concurrent Program and how can i make the changes to satisfy the requirement.
Thanks & Regards

There is one requirement in which we have to add some condition in the Concurrent Program.But the Type of that concurrent Program is ,"Spawned ".
Please suggest me , how can i check the Source code for this type of Concurrent Program and how can i make the changes to satisfy the requirement.Please see old threads, it should answer your question -- https://forums.oracle.com/forums/search.jspa?threadID=&q=Spawned+AND+Concurrent+AND+Code&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

Batch change to forms source code in 10g

Similar Messages

Maybe you are looking for