Create Folder in a BA via API?

Hi,
is it possible to create a folder and it's attributes in a EUL from outside via some Discoverer API?
TIA
Tamas

Hi,
Below you can find the command line guides:
http://download.oracle.com/docs/html/B10270_01/command_.htm
http://download.oracle.com/docs/html/B13919_03/ref.htm
But there is no switch for creating a folder using neither the command line nor the command line for java.
If there is an option so it is not documented and you should refer this question to Oracle.
Tamir

Similar Messages

Creating worksets via API

Hi all!
Is it possible to create and change worksets dynamically via API? I have found documentation how to read pcd objects and their properties but not how to edit pcd objects:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6112ecb7-0a01-0010-ef90-941c70c9e401
best regards
Michael

Hi Michael,
(1) To change workset attributes, get the IPcdContext object for the workset, then do something like this:
ModificationItem[] mods = new ModificationItem[1];
mods[0] = new ModificationItem(DirContext.REPLACE_ATTRIBUTE,new BasicAttribute("com.sap.portal.navigation.MergePriority", new Double("75")));
myPcdContext.modifyAttributes("",mods);
(2) To create, you could simply bind a new context to the folder you want to place the workset, and set all the attributes (most important, object class and name). This is a little tricky, and there may be side effects I haven;t thought of.
For iView, you would use the IiViews semantic object to create the iView, and this object would take care of almost everything for you. But there is no workset object.
Hope this helps.
Daniel

Re-using Segments Created via API or Re-creating Every Time?

Hi All,
Wanted to get your thoughts on this...
We have been able to create Segments via the API, however, which way to go:
OPTION 1: Re-use Segment if there are no additions or deletions (changes) to the list? or
OPTION 2: Re-create the Segment every time via API.
In Option 1, we will still need to compare the existing list to the new list before deciding to re-use. However, the comparison will be done outside of Eloqua.
In Option 2, we may create a new list even though there are no changes but we will have the historical data and it will be easier to identify lists.
In both scenarios, data processing may affect performance.
For those who have done this or are familiar, what would you recommend?
Hope it's clear.
Pinging: TJ Fields-Oracle, 1065474, freejung
Thanks!!

In simpler terms of creating assets and storage, creating new segments each time should not be a problem. That said, the asset choosers might end up being slow if you're blowing past 100k which will ultimately result in a poor user experience for the marketers. Please see:
Eloqua Product Thresholds
Beyond that, you should also consider:
- Developers creating a process where segments and campaigns are being created automatically, and the campaigns being left active for a long time with segments are set to run every hour. For static lists, it wouldn't really result in heavy calculating but you can run into delayed contact entry into campaigns if you have hundreds of segments feeding hundreds of campaigns - each with heavy filtering. At best it would be pointless to run segments (on the canvas) hourly if the lists are static, and at worst you're making everything slower. That doesn't sound like a major concern here but something to keep in mind.
- API tools automatically updating segments which are currently referenced in live campaigns (again, running hourly segments). This means if you re-use assets for new campaigns there is a risk that they're being referenced by a currently live campaign and you end up adding the wrong contacts to the wrong flow. Since segments share a relationship to campaigns as their primary contact feeder, the API tools should only be updating the same segment asset with new contacts if the intent is to add those contacts to an existing campaign.
- Although keeping shared lists or segments untouched gives you some historical tracking, do not assume the contacts in those assets are exactly the same ones which were used when the campaign was launched. For example, if you delete the bouncebacks and unsubscribes after the campaign has run and go back to your segment, even if it is a simple segment with a local list, it will not contain the deleted contacts. For any serious auditing task, let the API tool archive what contacts were added to what segment. Then you can use Bulk 2.0 activity exports to keep a list of what contacts received what emails from various campaigns.
Regards,
Bojan

Creating a Good Receipt PO via DI API No matching records found (ODBC -2028)

Hi,
I trying to create a Good Receipt PO via DI API. It is working when the user I used to log in to SAP via the DI API is a Professional User but when I changed it to a Limited Logistics User, I'm receiving the No matching records found (ODBC -2028). I have already added the SDK Tools license to that user but still I'm receiving that error.
So is it that the DI API will only work with a Professional User license or I can still use a Limited Logistics User?

HI J S L,
I get same error when I use different user that I just now add the SDK Tools without restarting the database server. But previous user that I added SDK Tools before restart, no error.
Today
User 1 - add SDK Tools, no restart, error
Last Wednesday
User 2 - add SDK Tools, no restart, error
Today - database server restarted this morning
User 2 - no more error
Both User 1 and 2 are Limited Logistics User.
Best regards,
Dennis

Creating an opportunity linked to a contact via API

Hi,
We are trying to create opportunity records against a contact but don't understand how to link the 2 objects via API as my development team can't find a direct link when looking in the WSDL.
I can see in the UI that the primary contact can be stored against the object, would just like to know how to do this via API.
Thanks for your help in advance.
Leslie

Hello Leslie,
There are a number of ways to accomplish this. As you mentioned in your post there are often Id fields exposed on a parent object that allow one to associate to a record of a different type, in this case you can send a request for the parent object, in this case Contact and specify the ID of an existing Opportunity record.
You can also use the child object structure to create an association. For example, if you are entering a new Contact and a new Opportunity you can use the <ListOfOpportunity> within a Contact Insert request to also insert a new Opportunity. I have attached a sample SOAP request below.
I would recommend your team review the WS User Guide as well as the sample code provided at samplecode.oracle.com for further details. Please see the announcements at the top of the forum for additional links.
I hope this helps.
Thanks,
Sean
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<ContactWS_ContactInsert_Input xmlns="urn:crmondemand/ws/contact/10/2004">
<ListOfContact>
<Contact>
<ContactFirstName>Bruce</ContactFirstName>
<ContactLastName>Wayne</ContactLastName>
<ListOfOpportunity>
<Opportunity>
<OpportunityName>Capture the Joker!</OpportunityName>
<CloseDate>04/10/2011</CloseDate>
<Priority>High</Priority>
<Status>Pending</Status>
<SalesStage>Selected</SalesStage>
</Opportunity>
</ListOfOpportunity>
</Contact></ListOfContact></ContactWS_ContactInsert_Input></soap:Body></soap:Envelope>

Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

Dear All,
I am trying to create Service AP Invoice through DI API.
If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
But if I change amount in above field then DI API throws error Unbalanced Transaction.
If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
Where I am doing wrong?
please guide.
Using:
SAP B1 version 9 Patch Level 11
Location : India.
Thanks.

Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
SAP Business One Notes
1482452
IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
1650289
Printing Inventory Posting List for huge amount of data
1678528
Withholding amount in the first row is zeroed.
1754529
Error Message When Running Pick and Pack Manager
1756263
Open Items List shuts down on out of memory
1757641
Year-end closing
1757690
SEPA File Formats - New Pain Versions
1757898
Incoming Bank File Format
1757904
Outgoing Bank File Format
1762860
Incorrect weight calculation when Automatic Availability Check is on
1770690
Pro Forma Invoice
1776948
Calendar columns are wrong when working with Group View
1780460
OINM column description is not translated
1780486
UI_System crash when you set extreme value of double type to DataTable column
1788256
Incorrect User-Defined Field displayed in a Stock Transfer Request
1788372
ZH: 'Unacceptable Field' when export document to word
1788818
RU loc: No freight in the Tax Invoice layout
1790404
Cash Flow Inconsistency when Canceling Payment
1791295
B1info property of UI API AddonsInstaller object returns NULL value
1791416
Adding a new item to BoM is slow
1794111
Text is overlapping in specific localization
1795595
Change log for item group shows current system date in all the "Created" fields
1797292
Queries in alerts should support more query results
1800055
B1if_ Line break issue in inbound retrieval using JDBC
1802580
Add Journal Voucher to General Ledger report
1803586
Not realized payment is exported via Payment Engine using 'SAPBPDEOPBT_DTAUS' file format
1803751
Period indicator of document series can be changed although it has been used
1804340
LOC_BR_Cannot update Nota Fiscal Model
1805554
G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
1806576
Payment Cannot Be Reconciled Internally
1807611
Cannot update UDF in Distribution Rule used in transactions
1807654
Serial No./Batch inconsistency by canceled Inventory Transfer
1808694
BR: Business Partner Code cannot be updated with CNPJ CPF error
1809398
CR_Cannot Display Related Multi-Value Parameters
1809758
Arrow key not work for Batch/Serial Number Transactions Report
1810099
Tax Amount is Recalculated Even if Tax Code Is Not Changed
1811270
Upgrade fails on Serial And Batches object with error code -10
1811846
Cannot run Exchange Rate Differences when multi branch is activated
1812344
Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
1812740
DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
1813029
US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
1813835
Wrong amounts of Goods Return in Open Item List
1814207
Preliminary page prints setting does not keep after upgrade
1814860
Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
1815535
RFQ: Web front end not displayed in supplier language
1815810
GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
1816191
BR:System Crashes While Working with Tax Code Determination Window
1816611
CR_Crystal Report Displayed Incorrectly Afte

In which table the initial balances will be stored when loading via api

Hi all,
I am doing initial balances migration...
In which table the initial balances will be stored when loading though an api.. (pay_balance_upload.process).
First I have loaded data in to pay_balance_batch_headers and pay_balance_batch_lines tables..
Then called the api pay_balance_upload.process. and the data was reflecting correctly in front end.
But we need to reconcile the loaded data.. for that, can anyone please tell me in which the loaded balances would be stored..
I have identified two tables, pay_assignment_latest_balances
and pay_latest_balances
when I try to create a balance from frontend I can see the data in pay_latest_balances table..
But when I load via api I am not able to find it in any of these tables..
In addition to that can anyone please tell me when the data will be populated in pay_assignment_latest_balances and pay_latest_balances tables.
Awaiting for your help and quick response..
Thanks and Regards
Kishore

You have followed the correct process..As Vignesh said, you can use pay_balance_pkg.get_value to make sure you have the correct values uploaded but otherwise if you are able to see the values in the front end I wouldn't worry about the latest balances tables. These tables, as the name indicate, hold only the latest values and if a payroll (ran post the initial balance upload) has been rolled back, these are deleted since they are no longer available.
You can refer the below Metalink notes for a detailed explanation:
The Secret Life of Initial Balance Upload with Screenshots Example [ID 60057.1]

How to create folder on server.

Hello,
I want to make folder on remote server using sun.net.ftp. So how i can do that? I have api to create folder using issueCommand(newdir). But when i do this it gives null pointer error. In issueCommand() only pass directory name or path of remote server in which i want to create this folder.
For example
remotes server path : apps/bhavesh
new folder name like : test
so in issueCommand() pass only folder name or path also. and how i can do that?
Reply me As soon as possible.
Regards,
Bhavesh Kharwa

Hi Grafl,
Chk this link
Folder creation in AL11 using ABAP program
try this code.This works on UNIX servers
data: unixcom like   rlgrap-filename.
data: begin of tabl occurs 500,
        line(400),
      end of tabl.
dir = unixcom = 'mkdir mydir'. "command to create dir
"to execute the unix command
call 'SYSTEM' id 'COMMAND' field unixcom
                  id 'TAB' field tabl[].
<b>Reward Points if Useful</b>
Regards
Gokul

Create Folder with the name of expense report number in SHAREPOINT ?

Hi All,
iExpence - In expense report confirmation page. There is custom link.
Requirement
When user click on link, system should create folder with the name of expense report number in SHAREPOINT and copy copies of expense receipts in the created folder in SHAREPOINT.
Please suggest.
Thanks,

OAF no api as such for this kind of customization. Rather try developing some web service or something similar which can be invoked from the custom link to do the job.
--Shiv

How can I import photos of a created folder from my iPad to iPhoto?

I have created a folder on my iPad in order to make a preselection of my photos. But now it doesn't seem to be possible to import just the pictures of the created folder. Is it possible or not?

With the iPad's camera connection kit you may be able to copy photos from a flash drive, but a lot of flash drives require more power than the iPad supplies to the kit - the kit also has an SD card reader.
You need to create a DCIM directory off the root of the flash drive or SD card, with the photos underneath it, and the photo filenames need to be exactly 8 characters long (no spaces) plus the file extension i.e. in a similar format as if a camera had created/written them.
Or you could sync photos from your computer's iTunes : http://support.apple.com/kb/HT4236
Or there are third-party photo management apps that allow you to transfer photos to/from your computer via your wifi network e.g. Photo Manager Pro.

Accessing the password store (PSTORE) via API

After having created portal users via API srcipt, we now would like to register users
for an external application programmatically.
I.e. we have a portal user and we know his account info ( user / passwd ) for the external application. Portal seems to store account infos for external applications in a "Password Store". So i am looking for an API to register portal users for external applications providing the known acount info,
i.e. sth. like
PSTORE.InsertExtAccount( PortalUser, ApplicationName, ExtUser, Extpasswd).
I had a look at http://www-sso.us.oracle.com/
but could not find API description or any hints when an API like that will go production.
Can anyone help me with that issue ?
Thanks a lot.
null

This is probably the wrong forum for this question - I would try the 9iAS Portal forum.

Modify a content area item so it is approved (via API?)

Hi,
Does anyone know of a way to programmatically modify an item that has been created with approval so that it is approved?
I am trying to integrate a workflow process to item addition in content areas so that the final step is to programmatically approve it(thus making it appear in the folder). The publicly available API procedures/functions to modify/create an item do not specify a way to approve as well.
Can this be done? Thanks in anticipation

Hi,
I havent heard of this problem..
There is a bug in using LOVs in content area where in the LOV's dont appear if the number of rows are huge.
Have you tried creating an LOV using scott.emp and using it .....
Pl. mention the exact steps where in you are facing this problem, havent come across this .
Thanks,
Anu

Is it possible add or remove contact from a Shared list via API?

Hi Eloquan,
i'm preatty new in Eloqua and i'm wondering if is possible add/remove contact from a Shared list via API...
any help will be welcomed.
M.

Gr8 not a problem why do you use a composite view pattern.
--->In that case make use of Proper patterns in your design before forwading it to a view.
---->Use a Public JSP Statically include JSP's in WEB-INF folder using static page include which happens at compile time.
REGARDS,
RaHuL

How to Link an Alternative Payee to a Supplier via API - R12

Hi,
I want to know how to link an alternative Payee to a Supplier via API.
Below is the business scenario which we require,
Supplier Creation:_
Vendor Name: Supplier A
Site1 : SITE 1
Site2 : SITE 2
Supplier Relationship Creation:_
Relationship is set to for 'Supplier A', SITE2 with
Remit To Supplier Name : Supplier A
Remit To Supplier Site : SITE 1
and marked as Primary.
Invoice Creation:_
Invoice Num: Tst_Inv_1
Tst_Inv_2
Tst_Inv_3
Tst_Inv_4
Scenario:_
Before creating the relationship between SITE1 & SITE2,
The payment for Invoice 'Tst_Inv_1' created under SITE 1 is made to SITE 1 as expected.
The payment for Invoice 'Tst_Inv_2' created under SITE 2 is made to SITE 2 as expected.
After creating the relationship between SITE1 & SITE2,
The payment for Invoice 'Tst_Inv_3' created under SITE 1 is made to SITE 1 as expected.
The payment for Invoice 'Tst_Inv_4' created under SITE 2 is made to SITE 1 as expected as the Remit-To Supplier name and Remit-To Supplier Site is set 'Supplier A' and SITE 1.
Is there anyway to achieve this scenario via API.
I found one API (IBY_EXT_PAYEE_RELSHIPS_PKG) which will just tell whether any relationship is existing between those two suppliers, But not to create new relationships.
Regards,
Mano Pratheep

Hi,
Creat the following internal table
DATA: i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE.
Pass the values to this internal table as follows
i_reclist-receiver = '<give ur mail id>'. "SAPoffice: Name of the recipient of a document (also ext.)
i_reclist-rec_type = 'U'. "Specification of recipient type
*U = INTERNET ADDRESS,
*B = SAP USER,
*P = PRIVATE DISTRIBUTION LIST,
*O = SAPOFFICE USER,
*R = SAP user in another SAP System
*X = X400 ADDRESS
*C = SHARED DISTRIBUTION LIST
APPEND i_reclist.
Pass the internal table to the Tables parameter of 'receivers'
receivers = i_reclist
Regards,
Chandu

After backup restores sql server error can't create folder, and can't search into list / library from ribbon

after having created a portal on a development platform, I made a backup Sql server then restores the production platform with sql server.
Two problems :
Problem 1:
1 in libraries error "An unexpected error" when creating FOLDER from ribbon even with Action page -> Manage content and structure. I could only create a folder with "Open with Explorer" in the ribbon. In the folder I created, i can create
a subfolder with ribbon, but not a folder in the root of the library. I create a sub sites and in this case it does not have any problem, I created a folder !!!
Problem 2:
2 The search from the search box in the lists and library does not work. I need it working. I create a search site and it works fine, but I want to do research on lists and libraries.
aprés avoir créer un portail sur une plateforme de développement, j'ai effectué un backup Sql server puis un restaure sur la plateforme de production avec sql server.
2 problèmes sont apparus :
Problème 1 :
1. dans les bibliothèques de documents erreur " An unexpected error" lors de la création de DOSSIER du ruban, même avec Action du site -> Gérer le contenu et la structure. j'ai seulement pu créer un dossier avec "Ouvrir avec l'explorateur"
dans le ruban. Dans le dossier créer j'ai pu créer un sous-dossier avec le ruban, mais pas un dossier dans la racine de la bibliothèque. J'ai créer un sous sites et dans ce cas il n'y as pas de problème, j'ai pu créer un dossier !!!
Problème 2 :
2. La recherche à partir de la zone de recherche dans les listes et bibliothèque ne fonctionne pas. J'ai besoin que ca fonctionne. j'ai creer un site de recherche et il fonctionne correctement, mais je veux faire des recherches sur les listes et bibliothèques.

9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
Name=Request (POST:http://tserveur:8080/sites/MEAE/Documents%20partages/Forms/Upload.aspx?RootFolder=%2Fsites%2FMEAE%2FDocuments%20partages&Type=1&IsDlg=1)
9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
10/13/2014 10:54:53.54 w3wp.exe (0x1054)
0x0560
SharePoint Foundation Logging Correlation Data
xmnv Medium
Site=/sites/MEAE 9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
10/13/2014 10:54:53.54 w3wp.exe (0x1054)
0x0560
SharePoint Foundation Monitoring
b4ly High
Leaving Monitored Scope (PostResolveRequestCacheHandler). Temps d’exécution=15,7441122074812
9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
10/13/2014 10:54:53.56 w3wp.exe (0x1054)
0x0560
Document Management Server
Document Management
52od Medium
MetadataNavigationContext Page_InitComplete: No XsltListViewWebPart was found on this page[/sites/MEAE/Documents%20partages/Forms/Upload.aspx?RootFolder=%2Fsites%2FMEAE%2FDocuments%20partages&Type=1&IsDlg=1]. Hiding key filters and downgrading
tree functionality to legacy ListViewWebPart(v3) level for this list.
9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
10/13/2014 10:54:53.57 w3wp.exe (0x1054)
0x0560
Web Content Management
Publishing
7fz4 High
WARNING: Cannot change FormContext.FormMode to [Invalid] because it is already set to [New]
9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
10/13/2014 10:54:53.57 w3wp.exe (0x1054)
0x0560
Web Content Management
Publishing
7fz4 High
WARNING: Cannot change FormContext.FormMode to [Invalid] because it is already set to [New]
9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
10/13/2014 10:54:53.58 w3wp.exe (0x1054)
0x0560
SharePoint Foundation Runtime
tkau
Unexpected System.ArgumentException: Argument de publication ou de rappel non valide. La validation d'événement est activée via <pages enableEventValidation="true"/> dans la
configuration ou via <%@ Page EnableEventValidation="true" %> dans une page. Pour des raisons de sécurité, cette fonctionnalité vérifie si les arguments des événements de publication ou de rappel proviennent du contrôle serveur qui les a rendus
à l'origine. Si les données sont valides et attendues, utilisez la méthode ClientScriptManager.RegisterForEventValidation afin d'inscrire les données de publication ou de rappel pour la validation. à System.Web.UI.ClientScriptManager.ValidateEvent(String
uniqueId, String argument) à System.Web.UI.WebControls.Table.RaisePostBackEvent(String argument) à System.Web.UI.Page.RaisePos...
9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
10/13/2014 10:54:53.58* w3wp.exe (0x1054)
0x0560
SharePoint Foundation Runtime
tkau Unexpected
...tBackEvent(IPostBackEventHandler sourceControl, String eventArgument) à System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
10/13/2014 10:54:53.58 w3wp.exe (0x1054)
0x0560
SharePoint Foundation Monitoring
b4ly Medium
Leaving Monitored Scope (Request (POST:http://tserveur:8080/sites/MEAE/Documents%20partages/Forms/Upload.aspx?RootFolder=%2Fsites%2FMEAE%2FDocuments%20partages&Type=1&IsDlg=1)). Temps d’exécution=57,2831164943714
9c8700ee-9d51-4e5a-9b9d-22bebe9f03a1
10/13/2014 10:54:56.31 OWSTIMER.EXE (0x0B18)
0x02F4
SharePoint Foundation Monitoring
nasq Medium

Create Folder in a BA via API?

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