ADFBC+JSF - Current master record lost after Rollback

Hi all,
We've a master-detail page with a 'create new detail' command button that opens a new jspx page with a detail record creation form. From that creation page, if we hit the cancel button (bind to Rollback action) returning to the parent master-detail page, the current row for the master iterator has repositioned to the first row, thus losing the master-detail status where the user had previously.
Doesn anyone know how to avoid this behavior without having to add code to reposition the iterators? (i.e how to maintain the iterators current rows after a Rollback?)
Thanks in advance for any help,
Jordi Lopez
Message was edited by:
Ramot

This has been asked a number of times.
The latest idea from Steve, to a previous thread of mine, was:
Create an event for the onRollback, which does not invoke the default event action. This prevents the Rollback from occurring, but allows shouldAllowModelUpdates to return false.
Since it's an Add a Detail, you could always issue a delete if it's only an add. If it's an [add] or [edit], then you'd need to do a row refresh, remove new rows, or look at an id# (pk) and if that is null or possibly negative depending on how you set it, remove the row via the iterator.
[this is all based on 10.1.2/jsp/adf/struts]

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    Dear all,
    We are maintaining contact person details under contact person tab in customer master record.
    Currently contact person is being created using VAP1 transaction.
    Can we automate this contact person creation by entering the data in contact person itself?
    and where can we change the number range of contact person.
    I have searched a lot to find the solution for this. Please help me to resolve this issue. Your suggestions will be highly appreciated.
    Best regards
    Venkat

    Hi Venkat,
    To your first question: "Can we automate this contact person creation by entering the data in contact person itself?"
    Yes, you can enter the contact person directly in the customer master in the contact person tab. A number is generated automatically.
    To your second question, go to transaction SNUM, and there use object "PARTNER". Here you can configure number range for contact persons.
    Hope this helps,
    Regards
    Nikhilesh

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