Is there a API in flex to validate given IPV6 input is valid?
Hi,
I am trying to validate the given IPv6 input is valid or not. Is there an API available in flex which will help in doing this?
Thanks
By subordinate if you mean, all users for which the given user is a manager ? ? If that is the case the use the following:
Hashtable mhSearchCriteria = new Hashtable();
mhSearchCriteria.put("Users.Manager Login", "managerUserLogin");
tcResultSet moResultSet = moUserUtility.findUsers(mhSearchCriteria);
If you want something else, let me know.
Thanks
Sunny
Similar Messages
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Is there any API to update locator flex field details?
Hi All,
Is there any API to update wms locator flex field details?Hi,
As per Oracle we have below APIS for locator in WMS,
- Create Locator API to create a new locator (CREATE_LOCATOR)
- Update Locator API to update an existing locator (UPDATE_LOCATOR)
- Locator Item Tie API to assign an item to a locator (CREATE_LOC_ITEM_TIE)
- Delete Locator API to delete an existing locator (DELETE_LOCATOR)
The APIs are part of PL/SQL package INV_LOC_WMS_PUB. This is defined in
$INV_TOP/patch/115/sql/INVLOCPS.pls.
You can search *"Locator Maintenance Application Program Interface"* in Metalink or MFGAPI for details.
Hope it helps
Kind Regards,
S.P DASH -
Are there any APIs to load FND and other objects
Hi
We are having HR2HR configured and running between EBS R12.1.3 and Fusion. But the HR2HR does not bring in data in EBS like in Descriptive Flex Fields (DFF), User Defined Tables (UDT), Extra Information Types (EIT) & Lookups. How can we bring in this data in to Fusion. Are there any APIs? If not what is the Support model from Oracle if we are directly updating the tables?
Thanks!
Srinivasa SunchuHappy Camper: Based on doc 1482027.1 in support system:
DFF is not currently supported by HR2HR.An Enhancement Request (ER) has been logged to request this functionality:
ER: Bug 12883914 - ER REQUEST - DFF FLEXFIELDS AND EIT'S NEED TO BE INCLUDED IN THE HR2HR AND INTER
>
For alternatives and the Support model I do not have answer, will reach out to try to find out.
Kiran: This is an external forum, so the readers would not have access to internal documentation. Are the HCM scripts available externally i.e. through the support system? If not are there plans for providing them externally ?
Jani Rautiainen
Fusion Applications Developer Relations
https://blogs.oracle.com/fadevrel/ -
Is there any API to assign values to a Value Set ?
We have to assign many values to a Value Set - is there any APIs to do that quickly by a PL/SQL program ?
We have scripts set up to use the FND_FLEX_VALUES_PKG.INSERT_ROW procedure to insert Flex Values to Value Sets.
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Is There any API in receivables payment will made against closed invoices ?
Hi ALL,
i have requirement as below.
i am doing AR Invoice Data Migration for Instance 11.5.5 (as a Source Instance) to the new instance R12 (as a target instance).
Both open and closed invoices will have to be migrated from 11.5.5 to R12 to provide the drill down facility for audit purpose.
To meet the above requirement all the open and closed invoice will be picked up from 11.5.5 ; and imported into R12..
Subsequently, full payment will be made in R12 against all closed invoices in 11.5.5 to close those invoices by using any APIs?
can some one explain is there any API in receivables payment will made against closed invoices.
Thanks,
VSR.Hi,
Can you be clear on your question: You want any API to make payment against closed invoices?
To me, You are making things complex. We can achieve the Migration of Closed invoices using following two procedures:
Procedure: 1
Ask Functional Guy to create a Transaction Type 'Closed Invoices' with Open to Receivables Flag not checked. +(You can uncheck Post to GL flag also, if required depending on your migration strategy)+. Status at Transaction Type if taken as 'Closed' it will be appropriate.
Invoices migrated using this Transaction Type shall not be shown as Outstanding but will be useful for Audit.
Procedure: 2
Consider the amount due Original of Closed Invoices and migrate them with the amount as Amount due remaining.
While migrating populate Receipt Method,Payment Method and Instruments useful for Automatic Receipts.
Once Create Automatic Receipts Program is run, it will close all these invoices. Note: We require dummy bank here which points to a Clearing account.
Automatic Receipts program is also an API.
In the above 2 ways, we are acheiving the Goal by using Functional knowledge rather than Technical. And I think following Functional way is better and less time consuming.
Please discuss with your Functional consultant if required. You can succeed.
Regards,
Sridhar -
Is there any API to add and remove certs from acrobat trusted identities?
Is there any API to add and remove certs from acrobat trusted identities? if this is not possible any work around for this. Please help me
No, there is not – that would be a security concern.
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Is there any API for connecting web server and iphone apps
Hi,
I have to retrieve data from Web Server and display in my iphone apps. I want to know that is there any API through which i can connect my apps to server and get data.
One way i know that use NSURLConnection and get XML response and prase it and use it like that.
So anyone know this?
Thanks.NSURLConnection is straightforward to use. In the mobile world, and especially if you intend to use certain google APIs, I would rather tend to use JSON instead of XML. A great JSON parser for objective-c is here: http://code.google.com/p/json-framework/
Cheers,
Marcelo -
Is there any API for performing Assembly Completion with LPN
Hi,
Is there any API available for performing Assembly Completion with LPN..??
Thanks and Regards,
Ramnish.We had looked into doing something similar, and this post is the closest we found.
https://community.qualys.com/thread/11816
Basically you will need a middle-man between Qualys and ConfigMgr to house the data. This may be a new database, or a whole seperate platform. I expect this could easily be done with SQL and SSRS.
Also note, database edits to the ConfigMgr database are
not supported by Microsoft, I would recommend using a central system to pull data from Qualys and ConfigMgr without modifying either.
Daniel Ratliff | http://www.PotentEngineer.com -
Is there any API's to create requisitions?
Hi
Is there any API's to create requisitions?
Appreciated quick reply
Regards,
Ramesh.I am currently using a Sinetfactory thirdparty package from JScape for the Secure FTP functionality(FTP over SSH). But Sinetfactory package tranfer rate is much slower than the manual sftp(command-line run in linux server for manual ftp using ssh).
Since it is very slower than ordinary sftp(ftp over ssh), I thought of using other thirdparty FTP package which supports FTP using ssh port. Can anyone please suggest me a thirdparty package which will has the sftp functionality and with better transfer rate. -
Hi,
Is there any API to update schedule_start_date and schedule_finish_date for workplan in Projects
Please let me know even is there any sample code also?Pl see if MOS Doc 1056582.1 (Is There An API To Automatically Update Workplan Versioning?) is relevant
HTH
Srini -
Is there any API to insert/update RA_TERRITORIES table
Hi
I have to create diff territory combinations for new customer creation.
Is there any API for inserting records to RA_TERRITORIES table.
I did n,t find any thing related to this.
Thanks&Regards
RSHi,
Thanks for the reply,
But JTF_TERRITORY_PUB is not updating ra_territories table.
I think its not useful for my purpose. -
Is there any API available to read drm files in ios devices?
Hi,
I am ios developer and trying to read DRM files using my app.
I want to know is there any API available for the same.
Thanks in Advance.Hi Prathap,
No, there is no Java API specific for RDF functionality available. However, Java client applications can use JDBC to access the RDF store. A partially relevant post is at How do you query Oracle RDF database using Java program? . The JDBC documentation will have detailed documentation on using JDBC.
Code snippets for one way of accessing SDO_RDF_MATCH through Java is below:
<..........>
sbStmt.append("select * from TABLE( ")
.append(" SDO_RDF_MATCH('(?S ?P ?O)',")
.append(" SDO_RDF_Models('")
.append( <model_name> )
.append("'),")
.append("null,null,null))")
.append(" where rownum <= ")
.append(iNumRows)
ResultSet rs = stmt.executeQuery(sbStmt.toString());
while (rs.next()) {
System.out.print("\n");
System.out.print(rs.getString("S"));
System.out.print(" (");
System.out.print(rs.getString("S$RDFVTYP"));
System.out.print(") ");
System.out.print(", ");
System.out.print(rs.getString("P"));
System.out.print(" (");
System.out.print(rs.getString("P$RDFVTYP"));
System.out.print(") ");
System.out.print(", ");
System.out.print(rs.getString("O"));
System.out.print(" (");
System.out.print(rs.getString("O$RDFVTYP"));
System.out.print(") ");
<............>
<...... handling CLOB values that are returned ....>
// read CLOB if applicable
Reader reader = null;
try {
CLOB clob = ((OracleResultSet) rs).getCLOB("O$RDFCLOB");
if (clob == null) {
System.out.print("not a long literal ");
else {
reader = clob.getCharacterStream();
char[] buffer = new char[1024];
// reading 1K at a time (just a demo)
int iLength = reader.read(buffer);
for (int i = 0; i < iLength; i++) {
System.out.print(buffer);
System.out.print(" ...");
finally {
if (reader != null) reader.close();
<..........> -
Are there any APIs to create an Invoice in Oracle Payables?
Hi,
We have a requirement to import the invoices from the operational systems. We will be making approximately 7,000 checks a day. We need to import all these payments information into Oracle Payables as Invoices and then process the payments out of Oracle payments module. We are on EBS 12.1.1
Were there any APIs to create the invoices directly in Payables as it comes from custom application? We could use payables open interface but as we would like to integrate the payables module with custom application it would be nice if invoice creates directly in Payables through APIs.
Thanks,In the enterprise edition I am able to create all the below objects.But The job is not running after file arrival.
Could you please me in this case also.
BEGIN
DBMS_SCHEDULER.create_credential(
credential_name => 'LOCAL_CREDENTIAL',
username => 'upncommon',
password => '*******');
END;
BEGIN
DBMS_SCHEDULER.create_file_watcher(
file_watcher_name => 'test_file_watcher',
directory_path => '/home/upncommon/pub',
file_name => 'sample2.sh',
credential_name => 'LOCAL_CREDENTIAL',
destination => NULL,
enabled => FALSE);
END;
BEGIN
DBMS_SCHEDULER.create_program(
program_name => 'file_watcher_test_prog',
program_type => 'STORED_PROCEDURE',
program_action => 'PROC_SCH',
number_of_arguments => 1,
enabled => FALSE);
END;
BEGIN
DBMS_SCHEDULER.define_metadata_argument(
program_name => 'file_watcher_test_prog',
metadata_attribute => 'event_message',
argument_position => 1);
END;
BEGIN
DBMS_SCHEDULER.create_job(
job_name => 'file_watcher_test_job',
program_name => 'file_watcher_test_prog',
event_condition => NULL,
queue_spec => 'test_file_watcher',
auto_drop => FALSE,
enabled => FALSE);
END;
BEGIN
DBMS_SCHEDULER.set_attribute('file_watcher_test_job','parallel_instances',TRUE);
END;
EXEC DBMS_SCHEDULER.enable('test_file_watcher');
EXEC DBMS_SCHEDULER.enable('file_watcher_test_prog');
EXEC DBMS_SCHEDULER.enable('file_watcher_test_job'); -
How to get Client IP address in oracle apps. Are there any API's.
hi,
I have one query
->How to get Client IP address in oracle apps. Are there any API's.
regards,
krishnaHi,
this is very usefull
however are this data stored on the db or is only a temporary view?
I would like to have to keep track of all client connected.
Thanx a lot -
Updating Email Addreses - is there an APi for that?
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Ive got several APIs running in a script some to insert, some to update employee details in ORACLE Financials 11i Payables. I'm missing email addresses to update - is there an API for this? If so whats it called?
Muchos Gracias Gurus..
SYou store the email adres of an employee in the People screen? If yes, use the employee api to update the mail address.
Maybe you are looking for
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Hello, Is there is any standard SAP SD program which can analyse the accounts recevables, and generate many invoices for many customers with a single run ? The program would then recognize the customer e-mail adress and send an e-mail with the invoic
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