Need help regarding configuring the WebService Call from RTD to Siebel
Hi All,
Can someone help me with the information on how do i configure a Webservice Call from RTD to Siebel?
Any high-level or granular details on this would be very helpful as I am new working on this product. How can a jax-ws be utilized to achieve the same?
Thanks in advance.
Best Regards,
Hariharan
If you actually need a portal service though, this will not work. However, you could have the portal service return a Document object, which is basically the text of the HTML file you want to display. Then, when calling the portal service, you can simply output the text to the IPortalComponentResponse object
I hope this helps
Darrell
Similar Messages
-
Hi All,
I need help on Configuring the Site to Site VPN from Cisco 2811 to Websense Cloud for web Traffic redirect
2811 having C2800NM-ADVIPSERVICESK9-M
2811 router connects to the Internet SW then connects to the Internet router.
Note- For Authentication am using the Device ID & Pre share key. I am worried as all user traffic goes with PAT and not firing up my tunnel for port 80 traffic. Can you please suggest what can be the issue ?
Below is router config for VPN & NAT
crypto keyring ISR_Keyring
pre-shared-key hostname vpn.websense.net key 2c22524d554556442d222d565f545246
crypto isakmp policy 1
encr 3des
authentication pre-share
group 2
crypto isakmp keepalive 10
crypto isakmp profile isa-profile
keyring ISR_Keyring
self-identity user-fqdn [email protected]
match identity user vpn-proxy.websense.net
crypto ipsec transform-set ESP-NULL-SHA esp-null esp-sha-hmac
crypto map GUEST_WEB_FILTER 10 ipsec-isakmp
set peer vpn.websense.net dynamic
set transform-set ESP-NULL-SHA
set isakmp-profile isa-profile
match address 101
interface FastEthernet0/1
description connected to Internet
ip address 216.222.208.101 255.255.255.128
ip access-group HVAC_Public in
ip nat outside
ip virtual-reassembly
duplex full
speed 100
no cdp enable
crypto map GUEST_WEB_FILTER
access-list 101 permit tcp 192.168.8.0 0.0.3.255 any eq www
access-list 103 deny ip 192.168.8.0 0.0.3.255 host 85.115.41.187 log
access-list 103 deny ip 192.168.8.0 0.0.3.255 host 85.115.41.181 log
access-list 103 deny ip 192.168.8.0 0.0.3.255 host 85.115.41.182 log
access-list 103 deny ip 192.168.8.0 0.0.3.255 86.111.216.0 0.0.1.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 116.50.56.0 0.0.7.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 86.111.220.0 0.0.3.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 103.1.196.0 0.0.3.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 177.39.96.0 0.0.3.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 196.216.238.0 0.0.1.255
access-list 103 permit ip 192.168.8.0 0.0.3.255 any
ip nat pool mypool 216.222.208.101 216.222.208.101 netmask 255.255.255.128
ip nat inside source list 103 interface FastEthernet0/1 overload
ip nat inside source route-map nonat pool mypool overloadHow does Websense expect your source IPs in the tunnel? 192.168.8.0 0.0.3.255 or PAT'ed 216.222.208.101 ?
Check
show crypto isakmp sa
show crypto ipsec sa
show crypto session
You'd better remove the preshared key from your post. -
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] -
Need Help Regarding Enabling The Matrix
Hi All,
We have got one user form and we have got one choose from list and one matrix, on click of choose from list the value will be displayed in the text box and at the same time matrix should get enabled. But it;s not happening in our case. The value is coming in the text box through choose from list but matrix is not getting enabled. We are able to change the back ground color of the matrix, make first column invisible and all but not able to enable the matrix. We need help regarding this one.
Regards,
JayanthHey first bind the columns of matrix to any user datasource
and then you can enter any thing into your matrix
following code may help
suppose you have one column
oForm = SBO_Application.Forms.Item("URFRM")
oUserDataSource = oForm.DataSources.UserDataSources.Add("URDSName",
SAPbouiCOM.BoDataType.dt_SHORT_TEXT, 20)
oMatrix=oForm.Item("URMATRX")
oMatrix = oItem.Specific
oColumns = oMatrix.Columns
oColumn = oColumns.Item("URCOLName")
oColumn.DataBind.SetBound(True, "", "URDSName")
oMatrix.Addrow()
hope this will help
additionally you can look at this sample
.....SAP\SAP Business One SDK\Samples\COM UI\VB.NET\06.MatrixAndDataSources -
Need Help regarding Printing the report in Bi Publisher
Hi,
I have configured the printer successfully. But the problem is when i give the print in PDF format it coming in some symbols and for single page it is printing nearly 10 pages. When i gave print in HTML format then it is printing in Html tags.
Please help me how to achieve this problem...
Thanks& Regards,
satish.eUsually the BEX is slower than the web applications.BEX needs a lot of resources on the client computer.
Are you using any macors / VB code to do some processing before display the query output in BEX ?
Ravi -
Need help in configuring the Oracle app server with OC DB Server
Hello people
I attempted to insta;; Oracle Clinical 4.5 and I have a problem that you mayhave resolved a long time back and I need some help. This is what I have done on the installation.
I need your help in centralizing my tnsnames.ora and sqlnet.ora files. I am an Oracle Clinical guy and not an Oracle Expert, hence the request.
Part_1
1. Installed Oracle 9i 9.2 database on Win2K server - W2kOCSVR
2. Installed Oracle Clinical 4.5 and created DB on W2KOCSVR.
3. Started up database and all is fine - tnsnames and sqlnet.ora
4. Each of these is on a separate partition including the OS.
Part-II
1. Installed Oracle Appl Server 9iAs 1.0.2.2.2a on another machine OCMIDTIER. This installed Oracle iSuites home and stuff.
2. Then I installed Oracle 9i developer suite - Oracle forms and reports.
3. Installed Jinitiator 1.1.8.24 on the middle tier machine.
4. Basically this is the middle tier that is a Webserver that will be linked to the Database Server in Part-I
and lastly, I will have web clients with Jinitiator and a web browser.
Requirement:
I need to centralize the TNSNAMES.ora file and the SQLNET.ora file on all the machines. How do I do this?.
I have the TNSNAMES.ora and the SQLNET.ora on DB server and it is working fine. However, I have noticed many tsnnames.ora files on the middle tier - OCMIDTIER. (I've left out the example files)
a) E:\ORACLE\806\net80\admin\tnsnames.ora
b) E:\ORACLE\806\net80\tnsapi\tnsnames.ora
c) E:\ORACLE\iSuites\hs\admin\tnsnames.ora
d) E:\ORACLE\iSuites\network\admin\tnsnames.ora
All I need to know is which if these files do I need to integrate with the Tnsnames.ora file on the DB server - W2kOCSVR and how do I go about doing this?.
Your help is appreciated. If I were to see a copy of your tnsnames.ora on the webserver (middle tier) and the sqlnet.ora, I will be able to get an idea of how this is done. Right now, I am using tnsnames.ora but once I learn how this ties up, I can move to names sever.
Thanks for your help.
CecilHi Cecil,
I got into the same issue. I copied the content from the good tnsnames.ora to tnsnames.ora on webserver and it worked fine. I copied the details of the connect string that was working fine on dbserver. i was working on W2k server. Hope this helps
Gonnagar -
Need help Take out the null values from the ResultSet and Create a XML file
hi,
I wrote something which connects to Database and gets the ResultSet. From that ResultSet I am creating
a XML file. IN my program these are the main two classes Frame1 and ResultSetToXML. ResultSetToXML which
takes ResultSet & Boolean value in its constructor. I am passing the ResultSet and Boolean value
from Frame1 class. I am passing the boolean value to get the null values from the ResultSet and then add those
null values to XML File. When i run the program it works alright and adds the null and not null values to
the file. But when i pass the boolean value to take out the null values it would not take it out and adds
the null and not null values.
Please look at the code i am posing. I am showing step by step where its not adding the null values.
Any help is always appreciated.
Thanks in advance.
============================================================================
Frame1 Class
============
public class Frame1 extends JFrame{
private JPanel contentPane;
private XQuery xQuery1 = new XQuery();
private XYLayout xYLayout1 = new XYLayout();
public Document doc;
private JButton jButton2 = new JButton();
private Connection con;
private Statement stmt;
private ResultSetToXML rstx;
//Construct the frame
public Frame1() {
enableEvents(AWTEvent.WINDOW_EVENT_MASK);
try {
jbInit();
catch(Exception e) {
e.printStackTrace();
//Component initialization
private void jbInit() throws Exception {
//setIconImage(Toolkit.getDefaultToolkit().createImage(Frame1.class.getResource("[Your Icon]")));
contentPane = (JPanel) this.getContentPane();
xQuery1.setSql("");
xQuery1.setUrl("jdbc:odbc:SCANODBC");
xQuery1.setUserName("SYSDBA");
xQuery1.setPassword("masterkey");
xQuery1.setDriver("sun.jdbc.odbc.JdbcOdbcDriver");
contentPane.setLayout(xYLayout1);
this.setSize(new Dimension(400, 300));
this.setTitle("Frame Title");
xQuery1.setSql("Select * from Pinfo where pid=2 or pid=4");
jButton2.setText("Get XML from DB");
try {
Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
catch(java.lang.ClassNotFoundException ex) {
System.err.print("ClassNotFoundException: ");
System.err.println(ex.getMessage());
try {
con = DriverManager.getConnection("jdbc:odbc:SCANODBC","SYSDBA", "masterkey");
stmt = con.createStatement();
catch(SQLException ex) {
System.err.println("SQLException: " + ex.getMessage());
jButton2.addActionListener(new java.awt.event.ActionListener() {
public void actionPerformed(ActionEvent e) {
jButton2_actionPerformed(e);
contentPane.add(jButton2, new XYConstraints(126, 113, -1, -1));
//Overridden so we can exit when window is closed
protected void processWindowEvent(WindowEvent e) {
super.processWindowEvent(e);
if (e.getID() == WindowEvent.WINDOW_CLOSING) {
System.exit(0);
void jButton2_actionPerformed(ActionEvent e) {
try{
OutputStream out;
XMLOutputter outputter;
Element root;
org.jdom.Document doc;
root = new Element("PINFO");
String query = "SELECT * FROM PINFO WHERE PID=2 OR PID=4";
ResultSet rs = stmt.executeQuery(query);
/*===========This is where i am passing the ResultSet and boolean=======
===========value to either add the null or not null values in the file======*/
rstx = new ResultSetToXML(rs,true);
} //end of try
catch(SQLException ex) {
System.err.println("SQLException: " + ex.getMessage());
======================================================================================
ResultSetToXML class
====================
public class ResultSetToXML {
private OutputStream out;
private Element root;
private XMLOutputter outputter;
private Document doc;
// Constructor
public ResultSetToXML(ResultSet rs, boolean checkifnull){
try{
String tagname="";
String tagvalue="";
root = new Element("pinfo");
while (rs.next()){
Element users = new Element("Record");
for(int i=1;i<=rs.getMetaData().getColumnCount(); ++i){
tagname= rs.getMetaData().getColumnName(i);
tagvalue=rs.getString(i);
System.out.println(tagname);
System.out.println(tagvalue);
/*============if the boolean value is false it adds the null and not
null value to the file =====================*/
/*============else it checks if the value is null or the length is
less than 0 and does the else clause in the if(checkifnull)===*/
if(checkifnull){
if((tagvalue == null) || tagvalue.length() < 0 ){
users.addContent((new Element(tagname).setText(tagvalue)));
else{
users.addContent((new Element(tagname).setText(tagvalue)));
else{
users.addContent((new Element(tagname).setText(tagvalue)));
root.addContent(users);
out=new FileOutputStream("c:/XMLFile.xml");
doc = new Document(root);
outputter = new XMLOutputter();
outputter.output(doc,out);
catch(IOException ioe){
System.out.println(ioe);
catch(SQLException sqle){Can someone please help me with this problem
Thanks. -
I need help to Configure the Encryption Key of btm
In order to monitor the osb 11g.
I have download OracleBTM_1of2.zip and I am trying to install it, so I am following this link
http://download.oracle.com/docs/cd/E11857_01/install.111/e20124/install.htm#sthref20
how can I do this ?
Configuring the Encryption Key
You must configure the encryption key on each application server that hosts a Business Transaction Management component. To configure the encryption key, create a Java system property named com.amberpoint.security.encryption.aes.defaultKey in the server and set its value to your encryption key, for example:
-Dcom.amberpoint.security.encryption.aes.defaultKey=MyEncryptionKey
where MyEncryptionKey is a base 64-encoded, AES, 128-bit key.
After generating your encryption key, you can copy and paste it in order to set the value of your com.amberpoint.security.encryption.aes.defaultKey property. If your key includes special characters, you should enclose it in double quotes, for example:
-Dcom.amberpoint.security.encryption.aes.defaultKey="oylJKoTGXTHasOYwtjwA7g=="You use the command line tool btmcli under the 'tools' directory:
./btmcli.sh encryptpassword -password mypassword
ARECQVBBRVMCX2FwXzEyOAPKsNtwbzzI8j5g7u8UBV7qvp8QOnCA8Tj/ZJiSjqJa/w== -
I need help to remove the macdefender malware from my macbook?
I need some help to detect and remove some malware from my Mac?
Thanks.No, it's not Apple's doing.
You are infected with Downlite, which is preventing you from accessing the AdwareMedic site. For an explanation and some solutions, see:
http://www.thesafemac.com/adware-blocking-adwaremedic-downloads/
If the adware prevents you from loading that page as well, try this one:
https://discussions.apple.com/docs/DOC-7792
(Fair disclosure: I may receive compensation from links to my sites, TheSafeMac.com and AdwareMedic.com, in the form of buttons allowing for donations. Donations are not required to use my site or software.) -
Need help in configuring the Com_Zimbra_DnD zimlet
Hello All!
I am sorry for my poor English.
I have Beehive 2.0.1.2.1 for Win32, also FF 3.0 - 3.5 for Win32.
Following the instructions (Oracle Beehive Webmail Release Notes) I did the following:
1. Installed Zimbra Drag and Drop Firefox extension (ZimbraDnD.xpi plug-in)
2. Actived this zimlet at the enterprise level
beectl add_preference_property -- set prfs = ZimbraDefaultCOS, enpr = MyComp -- name com_zimbra_dnd -- type string -- value TRUE -- final
Unfortunately the required functionality (".... enables users to attach files to e-mail by dragging the files from their local file system ") did not appear in Zimbra.
Section the "Zimlets" does not appear in Webmail Overview pane And together with him and the drag-and-drop zimlet.
Can anyone give recommendations and / or advice how to set up the Com_Zimbra_DnD zimlet?
Thanks in advance for any clarification and help.
Edited by: Dima on 26.07.2010 8:01Hi Dimitry,
I've had that DnD plugin working since Beehive 1.5.x. As Manish says, it may depend on your FF version, also this extension only works when you are drafting your email in a window within the Zimbra frame (keyboard shortcut "c" to create new mail) NOT a floating windows (keyboard shortcut uppercase "C"). In the first case the following will be displayed under the subject field:
"Совет. Перетащите файлы с рабочего стола для добавления вложений к этому сообщению."
Hey check that out I got it in Russian ;o), though intrerestingly, none of the aforementioned key board shortcut work, must be my French keyboard...
Here is an example of the command line we recently used to ensure it was activated:
beectl add_preference_property set prfs=ZimbraDefaultUserPreferences,enpr=MyCompany name com_zimbra_dnd> type string value TRUE
hth
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Avinash.
Edited by: Kalakonda on Jul 24, 2009 8:08 AMKalakonda wrote:
I need help regarding scanning of image directly from scanner. Here is the scenario when the person clicks scan button on the webpage should scan the image and resize it and store it in some temp location. Is there any way i can do this. Any Help regarding this would be great!!!So what you are doing is you have a Scanner (hardware: like an HP flatbed scanner) attached to a server that you want to use as a scanning station? Is this the senario that you are talking about? -
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I want to configure the airport express from a PC. It runs okay but the connection is open (anyone can browse on my connection)
In a PDF that I found on Apples web site, it says go to
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Please please post here.
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After reviewing your post, it sounds like you are not able to select none as your payment type. I would recommend that you read this article, it may be able to help the issue.
Why can’t I select None when I edit my Apple ID payment information? - Apple Support
Thanks for using Apple Support Communities.
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I have configured Destination System, added a service in Configuration tab.
Using 'Test request message', i tested the call with all required inputs, the object is created in ME system.
When the same service is triggered from PLC > PCo, the call fails and i see the following message in Log tab.
UserName/password is correct..
All the required systems are running.
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FaultException: Authorization failed. Please check security log for details.
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at SAP.Manufacturing.Connectivity.WSDestination.WSDestination.Send(NotificationMessage message)
at SAP.Manufacturing.Connectivity.Dispatcher.ProcessMessage(NotificationMessage message, DestinationBase destination)
at SAP.Manufacturing.Connectivity.Dispatcher.DispatchMessageExecute(Message message, Boolean unlockMessage, Boolean& stopDispatcher)
Am I missing anything?
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PCo: 2.3
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<me:UserId>USERID</me:UserId>
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Thanks
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