API for Delete address
Hello Group,
Just want to check any one know if there is an API for deleting the address. I have check the hr_person_address_api there is no procedure known as delete_address
I am using Oracle 11.5.10.2
I have opened the hr_delete_person_api and found that oracle is doing
begin
delete from per_addresses a
where a.person_id = P_PERSON_ID;
exception
when NO_DATA_FOUND then
hr_utility.set_location('HR_PERSON_DELETE.DELETE_A_PERSON', 2501);
end;
Looking forward for a suggestion before using delete on the database
Thanks,
Nitin Singh
Hi Hussein,
I have seen that paper before logging the case. I was not able to understand what oracle has asked to do in 4 th step (what should be there in wrapper what api) nothing is mentioned.
Please can you guide me if possible.
The first question to ask is why you want to delete addresses. It is your data and your decision what to keep and what to delete. However, there are no publicly callable APIs that provide a batch delete function for addresses. There is a non-public API found in the address form, but before using this there are several things to think about.
*1. Deleting addresses deletes history from your instance. Is this really what you want to do?*
*2. Try it in a test instance first.*
*3. Back up the table before you delete anything. As an example, use this command to create a backup table:*
create table PER_ADDRESSES_05122005
AS select from per_addresses;*
*4. A wrapper must be written for the API to select the records to be affected. What records do you want to delete? For example, if you want to delete all addresses that are not primary, then you could be deleting some valid secondary addresses. Or, if you want to delete addresses that do not have an end date of 31-DEC-4712, you could be deleting addresses from terminated employees (address date end dates on date of termination). The conditions on what records to delete must be carefully considered.*
Thanks,
Nitin Singh
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Sri.Niteshkhush wrote:
Yes karthick I have seen that document already it says as return value is either o or 1 as if exists then it will delete when we give value as 1 and if we give 0 then even though data's exists but it will remove unmatched one's only and i am having same data's in 2 rows and XMLPATH is also same bt its deleting only one row so i just thought as is thr any values available rather than 0 or 1 to delete multiple rows at a same time..
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<H>
<cust_dtlss>
<cust_name>Nitesh</cust_name>
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</cust_dtlss>
<cust_dtlss>
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Let me be clear. Based on your example you have only 1 row in your table nit_xml. This single row has a XMLType which has 2 cust_dtlss node.
Your objective is to delete the Row of a table which has a XMLType having cust_name = Bharathi
And the DELETE statement does it, It delets the entire row, So whats the problem? -
Hello,
*(1)*
how to deallocate/revoke CRM html roles using API?
I found following API for assigning CRM roles:
jtf_auth_bulkload_pkg.assign_role(username, role)
Now I am unable to find API for deleting role assigned to particular user.
Please suggest the way to find any API related good reference and also API for revoking role.
*(2)*
what is functionality of jtf_auth_principals_pkg's delete_role function?
from where it is called?
Thank You.
Swati Thakkar
Edited by: Swati on Dec 30, 2011 3:49 AMFrom the user guide:
http://download.oracle.com/docs/cd/A99488_01/acrobat/jta115ug.pdf
Roles are groupings of permissions, which are page level or function level granular
privileges used to maintain application security. A single user can be granted
several roles, each of which separately determines access rights to the user interface
details, the ability to perform certain transactions and the ability to access certain
data sets. During the registration process, users are granted the appropriate set of
roles that map to their job function. Although Oracle User Management contains the
following predefined roles, users with the appropriate access privileges can also
create and customize their own roles.
49.7.3.1 JTA_UM_DELEGATION_ACCESS
The JTA_UM_DELEGATION_ACCESS role is assigned the
JTA_UM_DELEGATION_ACCESS permission and provides users with all of the
access privileges associated with this permission.
49.7.3.2 JTA_UM_SETUP_ADMIN
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49.7.3.3 JTF_APPROVER
The JTF_APPROVER role is assigned the JTF_APPROVER permission and provides
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Console including JTF_SECURITY_ASSIGN_ROLE and JTA_UM_SETUP. -
AP API package for deleteing AP INVOICE
Dear All
We are looking for AP API package for deleteing AP INVOICE. Can anyone please tell me where can i find that package.
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MusaddaqWe are looking for AP API package for deleteing AP INVOICE. Can anyone please tell me where can i find that package.Please see this thread -- Api Delete ap invoice
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Can't figure out how to delete addresses that autofill in the Mail To field
Can't figure out how to delete addresses from the address book that will automatically fill in an address after typing a few letters of a name. Quite a few people have changed their email address but I sometimes inadvertenly choose an old address just because I can't delete it.
Thanks in advance for any help!
Milli.Assuming you're using Apple Mail, you take those old addresses out of the Previous Recipients list. When in Mail, go to the Window menu, then Previous Recipients. Edit this list, it's everyone you've sent mail to, not just address book people.
Alternatively, when composing a mail message and seeing those old addresses, you should be able to click & hold over the name and a list of actions should appear, including "remove from previous recipients list" if they are not in your address book. -
BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables
Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
<b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.PHi raja ,
loop at iekko1.
w_index = sy-tabix.
item-po_item = itemx-po_item = iekko1-ebelp.
item-quantity = iekko1-mng01.
itemx-quantity = iekko1-mng01.
if iekko1-wamng = iekko1-wemng.
itemx-no_more_gr = item-no_more_gr = 'X'.
else.
itemx-no_more_gr = item-no_more_gr = ''.
endif.
append item.
append itemx.
clear return[].
call function 'BAPI_PO_CHANGE'
exporting
purchaseorder = iekko1-ebeln
tables
return = return
poitem = item
poitemx = itemx.
if return[] is initial.
commit work and wait.
call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.
<b>
FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram -
User-exit for deletion of line item in PO
hi group
i want to delete a line item of purchase order.
and after that i have to make some changes
so i want to know which user-exit will be used here.
please help its urgent.Hi,
Please fine the list of user exits for the transaction ME22.
If it serves your purpsoe , please close the thread and reward suitable points.
Regards,
Irfan Hussain
Transaction Code - ME22 Change Purchase Order
Exit Name
Description
AMPL0001
User subscreen for additional data on AMPL
LMEDR001
Enhancements to print program
LMELA002
Adopt batch no. from shipping notification when posting a GR
LMELA010
Inbound shipping notification: Transfer item data from IDOC
LMEQR001
User exit for source determination
M06B0001
Role determination for purchase requisition release
M06B0002
Changes to comm. structure for purchase requisition release
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to comm. structure for overall release of requisn.
M06E0004
Changes to communication structure for release purch. doc.
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requsitions for PO split in ME59
MEETA001
Define schedule line type (backlog, immed. req., preview)
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
MEVME001
WE default quantity calc. and over/ underdelivery tolerance
MM06E001
User exits for EDI inbound and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
Default delivery addresses
MMFAB001
User exit for generation of release order
LWSUS001
Customer-Specific Supply Source Determination in Retail
MRFLB001
Control Items in Release Creation
No of Exits: 33 -
Hi Everyone, I am new in Business Catalyst, but, my company is working with BC for a while. I have a task to import external data (such as catalogue, products, orders, shopping cart etc) to business catalyst native tables via SOAP api. I am able to use "Product_ListRetrieve" function that gave me products from BC. Now I want to insert and update product list, for which the api call is "Product_UpdateInsert". I am not being able to feed in even a single record. I need any code (jquery, php, javascript, java etc) as a sample, that works with SOAP api for this function. It is very urgent. Please help me. Thanks in advance. I have tried with the code below, but I am getting bugs (format not valid):
try
$soapfileurlUpdate="https://worldsecuresystems.com/catalystwebservice/catalystecommercewebservice.asmx?wsdl";
$soap_clientUpdate = new SoapClient($soapfileurlUpdate);
$array_of_products=array("Products",
array("productId"=>"1128",
"productCode"=>"1128",
"productName"=>"Bostik 1128 Heat Transfer Sealer (thermo Putty) 460g Cartridge",
"description"=>"Bostik 1128 Heat Transfer Sealer (thermo Putty) 460g Cartridge",
"smallImage"=>"images/products/TEMUFF-7_New.jpg",
"largeImage"=>"/images/products/TEMUFF-7.jpg",
"cataloguesArray"=>array("DUCTS"), //array("string"=>"DUCTS"),
"pricesSaleArray"=>array("US/9.95"),//array("string"=>"US/9.95"),
"pricesRetailArray"=>array("US/9.95"),
"pricesWholesaleArray"=>array("US/5.00"),
"wholesaleTaxCodeArray"=>array("US/0.00"),
"taxCodeArray"=>array("GB/VAT"),
"groupProducts"=>array(""),
"groupProductsDescriptions"=>array(""),
"supplierEntityId"=>"1",
"supplierCommission"=>"2",
"weight"=>"20",
"relatedProducts"=>array(""),
"tags"=>"",
"unitType"=>"",
"minUnits"=>"1",
"maxUnits"=>"2",
"inStock"=>"10",
"onOrder"=>"0",
"reOrder"=>"0",
"inventoryControl"=>"true",
"canPreOrder"=>"0",
"custom1"=>"",
"custom2"=>"",
"custom3"=>"",
"custom4"=>"",
"popletImages"=>"",
"enabled"=>"true",
"deleted"=>"false",
"captureDetails"=>"true",
"downloadLimitCount"=>"22",
"limitDownloadsToIP"=>"0",
"isOnSale"=>"true",
"hideIfNoStock"=>"false",
"productAttributes"=>"Size*|5|N:Small|,Medium|,Large|;Color*|5|N:Red|,Wh",
"isGiftVoucher"=>"false",
"enableDropShipping"=>"true",
"productWeight"=>"20",
"productWidth"=>"20",
"productHeight"=>"29",
"productDepth"=>"20",
"excludeFromSearch"=>"0",
"productTitle"=>"Bostik 1128 Heat Transfer Sealer (thermo Putty) 460g Cartridge",
"cycletypeId"=>"1",
"cycletypeCount"=>"1",
"slug"=>"item-1",
"hasVariations"=>"false",
//"variations"=>array("ProductVariation"=>"true"),
"roleResponsible"=>"",
"metaDescription"=>""));
echo "SOAP Data To Be Inserted:<br/>";
var_dump($array_of_products);
$vectUpdate = array("soap_version" => SOAP_1_2,
"username"=>$soapusername,
"password" => $soappassword,
"siteId"=> $soapsiteid,
"productList"=>$array_of_products);
$quoteUpdate = $soap_clientUpdate->Product_UpdateInsert($vectUpdate);
$status = 1;
echo "BC side is updated.";
catch (SoapFault $sf)
$errorlogText=date("Y-m-d h:i:s A"). "=> Error occurred while inserting data to business catalyst. \r\n";
echo $errorlogText. " See log for errors.\r\n";
echo $sf->getTrace();
//fwrite($errorLogFile,$errorlogText. "Error Dump: ". $sf->getMessage());
return;Hi BCMan, Thanks for replying. Yes, the error is from BC side. The format was invalid. I fixed the issue today. Actually, I was pushing data from my PHP server to BC host system using SOAP api. I am still getting format errors, but I am able to insert data into products table.
One more question if you don't mind. Is it possible to use JQuery/Javascript to push data into BC tables in real time (while browsing products table) using customized pages? There are documents to solve this. However, I could not find examples of how I could fetch data from JSON file using JQuery and then populate products/catalog/order tables.
I appreciate your help.
Thank you. -
How to call hr_location_api.create_location for different address style with only those fields that belongs specific to that address style. It should decide at run time means at run time it will come to know the type of address style and based on that only the fields which belong to address details mapped to calling hr_location_api.create_location.
Thanks in advance.You can create a wrapper package on top of the API (hr_location_api.create_location)
In the wrapper package you set all the values dynamically based on your requirements(say the style and add_line columns are populated on your conditions) and then you call the API.
Does that not work ? -
keep getting this error:
Firefox has detected that the server is redirecting the request for this address in a way that will never complete.
I've also tried in IE and got this page can not be displayed.
Cleared cache, deleted cookies.
I'm trying to access grrlzrock.com I was using it about an hour ago, and now it doesn't work. any idea?Clear the cache and the cookies from sites that cause problems.
"Clear the Cache":
*Tools > Options > Advanced > Network > Cached Web Content: "Clear Now"
"Remove Cookies" from sites causing problems:
*Firefox/Tools > Options > Privacy > Cookies: "Show Cookies"
*http://kb.mozillazine.org/Cookies
*https://support.mozilla.org/kb/Deleting+cookies
Start Firefox in <u>[[Safe Mode|Safe Mode]]</u> to check if one of the extensions (Firefox/Tools > Add-ons > Extensions) or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox/Tools > Add-ons > Appearance).
*Do NOT click the Reset button on the Safe mode start window or otherwise make changes.
*https://support.mozilla.org/kb/Safe+Mode
*https://support.mozilla.org/kb/Troubleshooting+extensions+and+themes -
MDM API for key Mapping.
Hi All,
Can anyone tell me how to use MDM API for updating key mapping ?
I want to create a webservice which will take customer,client system and key for updating key mapping in mdm.
Can anyone give me clue on thisHello Rama:
Under Java you can do these things:
Delete key mapping:
CatalogData.DeleteKeyMapping(ClientSystem : String, Table :
String, RecordID : int, Keys : String[])
Argument Description
ClientSystem -> Client system name
Table -> Table name
RecordID -> Record ID
Keys -> Remote keys to remove
Set a new keymapping:
CatalogData.SetKeyMapping(ClientSystem : String, Table :
String, RecordID : int, Keys : String[], DefaultKeyIndex
: int)
Argument Description
ClientSystem -> ClientSystem name
Table -> Table name
RecordID -> Record ID.
Keys -> Remote Keys you want to add
DefaultKeyIndex -> Index entry into the key parameter
indicating the key value as the default.
I hope that helps
Alejandro -
Why can't I edit or delete Address Book "On My Mac" or sync with iCloud?
Why can't I edit or delete Address Book cards on my Macs, now that I've migrated to iCloud? I can edit/delete if I go to iCloud, but the changes don't sync with my Macs. What's happening, and what's a solution? Just wait for Apple to fix a bug?
On your mac, if your look at the left panel of the Address Book, you'll find general categories of "iCloud" and possibly "On my mac" - if you have contacts in the latter, then they are only local to your mac, they are not shared with iCloud. If you don't have an "iCloud" category, then your mac(s) is not set up of iCloud. Go to system preferences and look in iCloud. Is the mac signed into iCloud, are contacts turned on for syncing?
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Updating Email Addreses - is there an APi for that?
Updating Email Addreses - is there an API for that?
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.
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API for connecting to an external database object
Hi,
Can anyone provide me with the API for connecting to the external database table and to create , update and delete data with an Oracle external database object.
Wish you great time.
Best Regards
SidQuestions like yours are best asked over at the webOS Developer's Forum. The Palm Support Community here is geared to answering end-user questions about devices, not programming information.
https://developer.palm.com/
WyreNut
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