How to show signature definition delta

Is there a way to show just the modifications / tuning changes made to a default downloaded signature set?
Background - I've downloaded a signature set, tuned a specific signature-id to a deny event-action, and from what I understand changes are recorded in a sigdef-delta.xml file.
What I'm hoping to be able to do is issue a command that allows us just to identify the detlas in order to avoid a bunch of documentation.
Any help?

If you type 'sh conf' on the CLI on a modern 5.x sensor you will only get the configuration differences (such as different event-actions or different summary keys). The only alternative is to parse out the XML (found on the underlying OS) which is a pain to do (since the XML format isn't completely consistent).

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How to show definitions.

Why doesn't Digital Editions show the definition of a word when the word is touched when using an Ipad?

ADE is not running on your iPad. The software that Apple provides is
what's displaying the ebook, so if the 'definition' feature isn't in that
software, then it's not going to do it....
=================

How to show all the search result in a report page

I have a report page which the user can enter first or last name to find the matched employees. The current report only show maximum of 15 matched results. How to show all of them in one page if more than 15.
Also, the employee name on the report is a link, how to make the link to be conditional. ( I mean it can be a link or not based on another column)
Thanks.
Jen

Hi, you can change the number of rows on the report definition page (15 is the default value)- that's also where you can change pagination and max. number of rows etc.
About the second question - you will have to use Case or Decode in your report query and have the value as link or not based on the condition column, something like:
Select Decode(condition_column, 'link_value', '<a href="f?p=YOUR_APP:PAGE_TO_LINK_TO:' || :SESSION || ':::::">display_column</a>' , display_column) From .....
Hope this helps.

How to transfer Signatures from one Mac to another

In Mail, if I go to Preferences > Signatures, I see in the left column *All Signatures*, and signatures for various accounts.
How would I transfer the signatures in *All Signatures* from one Mac to another?
The names of files in the folder ~/Library/Mail/Signatures are all cryptic.
Moreover, since each signature is tied to a certain account, I don't think that I can just copy these files into the Signature folder of the 2nd Mac.

Simply moving these cryptic files did not work, in the sense that these signatures did not show up in the right-most column of the Signatures pane.
I made sure that I did not move the SignaturesByAccount.plist file in the ~/Library/Mail/Signatures folder.
So, would someone please share with me how to transfer signatures from one Mac to another, with both running Mail?

How to look at the delta (daily load) records from R/3 system to BW master

How to look at the delta (daily load) records from R/3 system to BW master on a particular date, let us say,
today delta happened from R/3 to 0vendor in BW , how to view what are all the records came to BW - 0vendor (from R/3) in today's delta.
Regards
Siva

Hi,
youi can see the data in the PSA.
Just go to the request in monitor tab and in the monitor and in the left top click on the PSA button.
In the nest window give the selection on the number of records you want to see from that if you want to see all the records give the number which get laoded in that request.
this will show you the data loaded in that request.
Hope it clears
thanks

How to show argument variable names to webservice client

Hi java expert(S)!
This is sri, i am creating a webservice using sun java studio enterprise 8.1 IDE, my problem is consumer(from .net) say ,parameter names are not clear or visible. say, for example, my webservice method look like
public java.lang.String login(final String clientid, final String password) throws java.rmi.RemoteException {...}
to me but for webservice client String login(String_1, String_2). so how to show argument variables to client
webservice client needs to know argument names for proper usage.
Any body knows how to do this, Any help will be appreciated!!!!!
Thanks & Regards,
SRI.

hI
i have posted my wsdl below
If you go through , you can find that in order to call a method , we have to supply string or int arguments but those names are not shown
for example to call login , you need to supply 2 string arguments but how do you know first one is username and second one is for password.
it shows simply string_1 and string_2 as arguments, instead if it shows login(String username,String password) for caller(webservice client), it will be easy to handle you know.
How to do this????
<definitions name="mysws" targetNamespace="urn:mysws/wsdl">
−
     <types>
−
     <schema targetNamespace="urn:mysws/types">
−
     <complexType name="getData">
−
     <sequence>
<element name="String_1" type="string" nillable="true"/>
<element name="String_2" type="string" nillable="true"/>
<element name="int_3" type="int"/>
</sequence>
</complexType>
−
     <complexType name="getDataResponse">
−
     <sequence>
<element name="result" type="string" nillable="true"/>
</sequence>
</complexType>
−
     <complexType name="getMoreRows">
−
     <sequence>
<element name="int_1" type="int"/>
<element name="int_2" type="int"/>
<element name="int_3" type="int"/>
</sequence>
</complexType>
−
     <complexType name="getMoreRowsResponse">
−
     <sequence>
<element name="result" type="string" nillable="true"/>
</sequence>
</complexType>
−
     <complexType name="insertData">
−
     <sequence>
<element name="String_1" type="string" nillable="true"/>
</sequence>
</complexType>
−
     <complexType name="insertDataResponse">
−
     <sequence>
<element name="result" type="string" nillable="true"/>
</sequence>
</complexType>
−
     <complexType name="login">
−
     <sequence>
<element name="String_1" type="string" nillable="true"/>
<element name="String_2" type="string" nillable="true"/>
<element name="String_3" type="string" nillable="true"/>
</sequence>
</complexType>
−
     <complexType name="loginResponse">
−
     <sequence>
<element name="result" type="string" nillable="true"/>
</sequence>
</complexType>
−
     <complexType name="logout">
−
     <sequence>
<element name="String_1" type="string" nillable="true"/>
<element name="String_2" type="string" nillable="true"/>
</sequence>
</complexType>
−
     <complexType name="logoutResponse">
−
     <sequence>
<element name="result" type="string" nillable="true"/>
</sequence>
</complexType>
<element name="getData" type="tns:getData"/>
<element name="getDataResponse" type="tns:getDataResponse"/>
<element name="getMoreRows" type="tns:getMoreRows"/>
<element name="getMoreRowsResponse" type="tns:getMoreRowsResponse"/>
<element name="insertData" type="tns:insertData"/>
<element name="insertDataResponse" type="tns:insertDataResponse"/>
<element name="login" type="tns:login"/>
<element name="loginResponse" type="tns:loginResponse"/>
<element name="logout" type="tns:logout"/>
<element name="logoutResponse" type="tns:logoutResponse"/>
</schema>
</types>
−
     <message name="myswsSEI_getData">
<part name="parameters" element="ns2:getData"/>
</message>
−
     <message name="myswsSEI_getDataResponse">
<part name="result" element="ns2:getDataResponse"/>
</message>
−
     <message name="myswsSEI_getMoreRows">
<part name="parameters" element="ns2:getMoreRows"/>
</message>
−
     <message name="myswsSEI_getMoreRowsResponse">
<part name="result" element="ns2:getMoreRowsResponse"/>
</message>
Regards,
Sri

IDOC sends/shows only the delta changes

Hi All,
I went to tcode we02 and trying to see the details for each IDoc number and it only shows the delta changes.similarly I take the IDoc number and executing the fm IDOC_XML_TRANSFORM then it is generating xml with only the delta changes.
Is that the expected behavior that it sends/shows only the delta changes .
where do we do the setting so that IDoc only sends the delta changes and how do we change that
Thanks
Bala Duvvuri

Hello,
I don't know which IDoc type are you ussing, but I guess will be MATMAS or maybe DEBMAS.
For this two IDocs you can send delta or all the data, the difference is the transaction used.
For deltas BD21 is always used and this applys for all the Idoc messages for master data iDoc (like MATMAS, DEBMAS, CREMAS etc)
For send all the data, this differ on which IDoc message you want:
MATMAS --> BD10
DEBMAS --> BD12
So if you want to make this automatically just program a job for each program.
Hope this will helps.
Best Regards

How to show more than one record at a form-like style report?

Hi All,
I developed a form-like style report
I want it to show more than one record at once (At the same page)
I tried that by setting the value to "Maximum records per page" property for the repeating frame to 10
but when I close the property palete and open it agian the value is returned to 1 !!!
how to show more than one record at the same page?????
Thank u

Hi,
there's perhaps another property like "page protect". If than 2 records didn't fit at one page there's a page break. Or is there any object inside the repeating frame with page-break properties? Sorry .. it's like looking into a chrystal ball ...
Regards
Rainer

How to show custom error message in WebADI Excel template?

Hi,
I've created a custom Web ADI integrator and associated it with a 'Procedure' based custom interface.
WebADI Interface API Returns is set to "Error Message".
I'm using raise_application_error(-20001, "Actual Error Message") for invalid rows,but custom error message from PL/SQL is not populated on the excel template.
Instead it is showing "SQL exception occurred during PL/SQL upload".
Am I missing anything? How to show custom error message from Pl/SQL procedure to WebADI Excel template?
TIA
Narasimha

The custom API errors are visible in the BNE log but not on the Excel.
BNE Log=>
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Exception while uploading to PL/SQL API. Error Code: 20001, Message: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Stack trace: java.sql.SQLException: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:439)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:395)
at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:802)
at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:436)
at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:186)
at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:521)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:202)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:1005)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1307)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3449)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3550)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4710)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at oracle.apps.bne.integrator.upload.BnePLSQLUpload.doUpload(BnePLSQLUpload.java:284)
at oracle.apps.bne.integrator.upload.BneSAXUploader.processDeepestLevel(BneSAXUploader.java:2346)
at oracle.apps.bne.integrator.upload.BneSAXUploader.startElement(BneSAXUploader.java:1182)
at oracle.xml.parser.v2.XMLContentHandler.startElement(XMLContentHandler.java:181)
at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1288)
at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:336)
at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:303)
at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:234)
at oracle.apps.bne.integrator.upload.BneUploader.processUpload(BneUploader.java:301)
at oracle.apps.bne.integrator.upload.BneAbstractUploader.processUpload(BneAbstractUploader.java:114)
at oracle.apps.bne.integrator.upload.async.BneAsyncUploadThread.run(BneAsyncUploadThread.java:140)
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 WARNING        BneOracleWebAppsContext.getTimeZone CLIENT_TIMEZONE_ID has not been set
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 ERROR          BneOracleWebAppsContext.getExtraJDBCConnection recieved the same connection as the base connection. There may be transaction problems.
How to show the same error in the excel template?
Here is the package:
CREATE OR REPLACE PACKAGE BODY APPS.XXPO_COSTFACTS_WEBADI_PKG
AS
   PROCEDURE upload_data (
                          P_CONTAINER_ID IN VARCHAR2
                        , P_SAIL_DATE IN DATE
                        , P_PO_NO IN VARCHAR2
                         ) IS
    --declare
    lv_err_msg      VARCHAR2(240);
    lf_err_flag     NUMBER := 0;
    ln_temp         NUMBER;
    BEGIN
    --------------------- checking for mandatory parameters---------------------------
      IF (P_CONTAINER_ID IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg||'-'||'Please enter CONTAINER_ID - ';
      END IF;
      -------------Validation for Sail Date Format----------------------
      IF (P_SAIL_DATE IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter Sail Date - ';
      ELSE
         BEGIN
            SELECT 1
              INTO ln_temp
              FROM DUAL
             WHERE P_SAIL_DATE = TO_DATE (TO_CHAR (P_SAIL_DATE, 'DD-MON-YYYY'), 'DD-MM-YYYY');
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format';
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format'|| SQLERRM;
         END;
      END IF;
      -------------Validation for PO_Number----------------------
      IF (P_PO_NO IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter PO_NO - ';
      ELSE
         BEGIN
            SELECT count(1)
              INTO ln_temp
              FROM PO_HEADERS
             WHERE Attribute4 = P_PO_NO;
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' No Oracle PO for Biceps PO#'||P_PO_NO;
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Error getting the Oracle PO for Bicpes PO#'||P_PO_NO||' Error-' || SQLERRM;
         END;
      END IF;
     -----------------------Insert Record----------------------------
     IF lv_err_msg is NULL THEN
     BEGIN
         INSERT
          INTO XXP2P_HW_COST_FACTORS_STG
                 CONTAINER_ID
                ,SAIL_DATE
                ,PO_NO
                , ERROR_FLAG
                , ERROR_MSG
               ,CREATED_BY
                ,CREATION_DATE
                ,LAST_UPDATED_BY
                ,LAST_UPDATE_DATE
                ,LAST_UPDATE_LOGIN
            VALUES
                 P_CONTAINER_ID
                ,P_SAIL_DATE
                ,P_PO_NO
                ,lf_err_flag
                ,lv_err_msg
              ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.LOGIN_ID
              -- commit;
              DBMS_OUTPUT.put_line
                '-' || 'After ap_invoices_interface'
        EXCEPTION
        WHEN OTHERS THEN
          ROLLBACK;
          lf_err_flag := 1;
          lv_err_msg := lv_err_msg || ' ' || 'error loading CONTAINER_ID-' || P_CONTAINER_ID || SQLERRM;
          raise_application_error(-20001, lv_err_msg);
        END;
    ELSE
          raise_application_error(-20001, lv_err_msg);
    END IF;
END upload_data;
END XXPO_COSTFACTS_WEBADI_PKG;

How to show modal window without popup in a web page using javascript

Hi,
How to show modal window without popup in a web page using javascript, means when the modalwindow is opened it should not ask for popup blocker alert......
pls help me.....

Thanx for ur reply,
Actually the senario is when i click on a button, another jsp page should be displayed in a modal window without popup, but the functions alert() and confirm() will not accept the url path of the another jsp page...

How to show "ALL" Values by default in Page Drop-Down Lists in Pivot Tables

Hi Everyone,
Iam stuck with 1 problem please can any 1 help me if u know the solution.
Here is my problem:
How to show "ALL" Values by default in Page Drop-Down Lists in Oracle BI Pivot Tables?
For example, if you place Region in the pages area, a Region drop-down list allows the user to select a particular region, and see the data for only that region, rather than seeing all the Regions,But by default its not showing "ALL" option in the drop down list ,rather than doing that its showing result for only 1 region by default.
And an other problem with this pages area is, if we palce the multiple attributes in the Pages area in the pivot table, the (Fields)result is showing in vertically, the attributes 1 by 1(Every attribute in a new line) ,rather than showing like that, is there any way to show the results in horizantally?(We want to have it as a seperate drop drown list for every field horizantally not as a concatenated list).

Thanks Nikhil. But I am fetching the values from the LOVCache.java.
I am using <af:selectManyChoice>. Is there any way I can use LOVCache.java value for selecting default values instead of hard coding?
I mean to say can I write
unselectedLabel="#{LOVCache.entityTypeSelectionList.anyValue}"
where LOVCache.entityTypeSelectionList is used to populate the drop down box.
Regards,
Aseet

How to show all view tab (Main Report and all Sub Report) in Visual FoxPro 9

I use ActiveX from Crystal Report Developer XI for viewer in Visual FoxPro 9 and I already know how to show Main Report by using command:
oRptRun=createobject("CrystalRuntime.Application")
oRptView=thisform.oleRptViewer
oRptOpen=oRptRun.OpenReport('MyReport.rpt')
oRptView.ReportSource=oRptOpen
oRptView.ViewReport
Inside the MyReport.rpt there is two subreport name :
1. MySubReport1
2. MySubReport2
My Question is :
How to show all view tab (Main Report and all Sub Report) at the 1st time we call ViewReport?
I try to using command :
oRptRun=createobject("CrystalRuntime.Application")
oRptView=thisform.oleRptViewer
oRptOpen=oRptRun.OpenReport('MyReport.rpt')
oRptSub=oRptOpen.OpenSubreport("MySubReport1")
oRptSub=oRptOpen.OpenSubreport("MySubReport2")
oRptView.ReportSource=oRptOpen
oRptView.ViewReport
but only show Main Report (view tab name : Preview)?
Did I miss any command before I call oRptView.ViewReport?

Your right, there is only one tab to view the report.
To open the subreports you will need to click on them in the main report. I don't know of a way to open them programmatically like you are doing here
http://diamond.businessobjects.com/robhorne</a>

How to show filtered parameter in dropdown form in crm 2013

Hi,
I want to create a report in crm 2013. When I report is run then filtered parameter fill record from database in dropdown form and when I select record from dropdown then generate report of selected record. Please tell me how to show record in filtered parameter
from database within crm. In below image paramter is text field. How to auto fill filtered parameter from database.

Hi Aamir,
Check if the below link helps!!
https://social.microsoft.com/Forums/en-US/ad8a3bc2-dbec-4597-adfd-8bd6c34f5e9a/drop-down-parameter-in-crm-2011-custom-report?forum=crm
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Prasad
Make sure to "Vote as Helpful" and "Mark As Answer",if you get answer of your question.

How to show GL Account Balance amount in Ledger Report.

Hi,
We need to show General Ledger balance based transaction wise how we can show GL Account Balance where it will store which table and which filed.here below query is there here only I need to add balance after Total please guide me.
select T0.transid,T0.number,T2.seriesname,T0.refdate,T0.baseref,T1.account,T1.shortname,T3.acctname,T1.credit,T1.debit,T1.credit+T1.debit as Total,T3.CurrTotal,T0.ref1,T0.ref2,T1.ref3line,T0.memo,T1.paymentref, T1.ProfitCode, T1.OcrCode2, T1.OcrCode3,
T1.OcrCode4, T1.OcrCode5,T1.U_Naration as RowNarration,T0.U_naration as DocumentNarration from OJDT T0
inner join jdt1 T1 on T0.transid=T1.transid
inner join nnm1 T2 on T2.series=T0.series
inner join oact T3 on T3.acctcode=T1.account
where T3.acctcode='1030101003'
Regds,
Sampath

hi sampath,
I giving u fair idea how to show g/l account balance
There is a field in JDT1 - journal entry rows - JDT1.DebCred which is indicator when g/l account
is debited / credited,it is filled with value D or C.
You can add Case syntax in existing query with condition JDT1.DebCred = 'D' then
JDT1.Debit + Opening/Closing balance and if JDT1.DebCred = 'C' then
JDT1.Credit - Opening/Closing balance.
It requires much time & effort to build this query.
Edited by: Jeyakanthan A on May 14, 2009 3:54 PM

How to show delivery date in Bex Analyzer

Hi Gurus!
I have to create a report in logistic scenario and my client wants that the report shows a column with the "Scheduled delivery date". I don't know how to show it in a column because in my KF structure, I can't put just this time characteristic.
Does anybody know how can I solve it?
Many thanks!

Hi,
Create a Formula Variable on Scheduled DeliveryDate with processing as replacement path, replace variable with InfoObject, replace with Key and use it in the new formula in the columns.
in this way query designer will accept you to use the char as in column,
hope it helps you.
Regards
Reddy A

How to show signature definition delta

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