Pls explain this

Hi
response.setHeader("Expires","-1");
response.setHeader("Cache-Control","no-store, no-cache");
response.setHeader("Pragma","no-cache");So many times i heard about the above lines.
But I cannot understand the meaning of these lines correctly.
Can anybody pls explian me about these?
Thank you so much

Hi
response.setHeader("Expires","-1");
response.setHeader("Cache-Control","no-store,
no-cache");
response.setHeader("Pragma","no-cache");So many times i heard about the above lines.
But I cannot understand the meaning of these lines
correctly.
Can anybody pls explian me about these?
Thank you so muchin the above code
response.setHeader("Cache-Control","no-store, no-cache");
-- > Forces caches to obtain a new copy of the page from the origin server, Directs caches not to store the page under any circumstance
response.setHeader("Pragma","no-cache") --> HTTP 1.0 backward compatibility
This is generally blocks the local machine/proxy server to cache the file for redisplay if requested,
This makes every request to go to the server and get the response to avoid the cache page displayed...

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    Hi,
    I have query as:
    select service_request_id, sum(amount) over (partition by service_request_id order by service_request_id) from sop_travel_living
    where service_request_id = '102399'
    SQL> select service_request_id, sum(amount) over (partition by service_request_id order by service_request_id) Amt from sop_travel_living
    2 where service_request_id = '102399';
    SERVICE_REQUEST_ID Amt
    102399 401
    102399 401
    Now actual data for that request is as under:
    SQL> select service_request_id, amount from sop_travel_living
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    102399 250.5
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    why its returning two rows in the first query.. i need to just sum the amount be each request..
    I do not want to Group By as its my requirment..
    Thx

    Hi Eric,
    here is the big query:
    SELECT  DISTINCT A.SERVICE_REQUEST_ID serviceRequestId,
            TO_CHAR(TO_DATE('&endDate', 'mm/dd/yyyy'), 'mm/dd/yyyy') documentDate,
            'SA' documentType,
            E.COMPANY_CODE companyCode,
            TO_CHAR(TO_DATE('&endDate', 'mm/dd/yyyy') - 15, 'mm/dd/yyyy') postingDate,
            TO_CHAR(TO_DATE('&startDate', 'mm/dd/yyyy'), 'FMMM') fiscalPeriod,
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            'JEO3094' referenceDocument,
            'FSN LIQUIDATION' headerText,
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            E.GL_ACCOUNT_JOB_DEBIT accountNumber,
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            DECODE(A.WBS_ELEMENT, NULL, B.SALES_ORG_ID, NULL) salesOrg,
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            DECODE(A.WBS_ELEMENT, NULL, B.INTERCO_ID, NULL) intercoThirdParty,
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            DECODE(A.WBS_ELEMENT, NULL, '400', NULL) endUserCountry,
            DECODE(A.WBS_ELEMENT, NULL, B.PARTNER_ID, NULL) shipToParty,       
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       FROM SOP_SERVICE_REQUEST A,
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                     FROM sop_travel_living
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                     travel_start
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    SERVICE_REQUEST_ID VARCHAR2(20)                           
    REPORT_ID          NUMBER(2)                              
    DATE_OF_TL         DATE          Y                        
    TYPE_OF_TL         VARCHAR2(100) Y                        
    CURRENCY           VARCHAR2(50)  Y                        
    AMOUNT             NUMBER(12,2)  Y                         thx...

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    http://www.planetsap.com/bdc_main_page.htm
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    Sekhar.P

    Hi,
    Your requirement will be fullfilled by sub-contracting process, the steps are described in below lines:-
    u2022 Create material in MM01
    u2022 Create BOM in CS01
    u2022 Have routing in CA01
    u2022 Create sub-contracting PO with item category  L - subcontracting for external procurement in ME21N, with confirmation control as inbound delivery.
    u2022 Transfer goods to subcontractor with movement type 311E, using t.code ME2O. (Create an outbound delivery)
    u2022 Create excise challan J1IFQ
    u2022 Receive the goods from subcontractor via MIGO/ inbound delivery (Vl31n) if you have selected the confirmation control  in PO.
    u2022 Execute J1IFQ for reconciliation.
    u2022 Update the challan via J1IF13.
    Assign the sub-contracting delivery type to a shipping point under t.code OMGM.
    hope this will help.
    regards
    Vivek.

  • Pls explain abt prototype

    pls explain abt prototype and its use in indesign scripting

    One simple example where prototyping could be very bad:<br /><br />function1();<br />function function1(){<br />    Array.prototype.getItemIndex = function (item){<br />        for(var i=0;i<this.length;i++){<br />            if(item==this[i]){return i}<br />            }<br />        return undefined;<br />        }<br />    var array = [1,3,5,2,4,6];<br />    DoSomething();<br />    if(array.getItemIndex(10)==undefined){<br />        alert("undefined");//do something<br />        }<br />    else{alert("defined")}//do something else<br />    }<br />function DoSomething(){<br />    Array.prototype.getItemIndex = function (item){<br />        for(var i=0;i<this.length;i++){<br />            if(item==this[i]){return i}<br />            }<br />        return -1;<br />        }<br />    //do some stuff...<br />    }<br /><br />Now, the creator of function1 would expect his script to work properly <br />-- and it will as long as he doesn't include DoSomething() in his <br />script. Once he includes DoSomething() in his script, the public Array <br />object has been changed to conflict with his script. The public objects <br />are outside of the scope of namespaces. Both of these prototype methods <br />are perfectly legitimate, but will conflict with each other, and you'll <br />have a **very hard time** tracking down the problem!!!<br /><br />This kind of thing can very easily happen with nested scripts especially <br />when event handlers are invloved. The DoSomething() function might not <br />even be in your script, and you might not know of its existence... Of <br />course using private scripting engines avoids these issues when used <br />carefully, but I'd rather keep everything in its own namespace and safe <br />from any chance of conflicts...<br /><br />-- <br />Harbs<br />http://www.in-tools.com

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