Best Approach for Pagination in 11.1.1.6 or 11.1.1.7 for Portals

Hi ,
We have a requirement for using pagination in webcenter portal . We already installed Jdev 11.1.1.6 , So is their any approach or a solution for Pagination in 11.1.1.6 . If not could you please suggest any other approach for upgrading to 11.1.1.7 .
If we upgrade to Jdev 11.1.1.7 , Is it compatable with Webcenter Portals . Could you please suggest the best appraoch for this.
Thank you,
Sashank P

I do believe pagination is coming back in .7 but am not 100% sure.
Anyway you can build your own custom pagination by following this blog: http://andrejusb.blogspot.co.uk/2011/05/oracle-adf-11g-custom-table-pagination.html
edit: it's back in .7: http://andrejusb.blogspot.co.uk/2013/04/adf-11g-ps6-adf-10g-table-pagination.html
Edited by: Yannick Ongena on Apr 15, 2013 11:51 PM

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Hi guys,
I have a hard time to decide on the best approach to audit user information.
Consider the the usual information you use for auditing purposes. Normally you have the columns:
created_on
created_by
updated_on
updated_by
In an Apex application I would record the value of :APP_USER in the columns created_by and updated_by.
But what happens if the login name changes? Would you go on and update all relevant tables to update the now changed name?
There could be auditing triggers involved which you would have to disable.
On the other hand I have checked the tables of Oracle Applications. Auditing is important for SOX compliancy I believe. They reference the USER_ID (number), not the login name.
But in many cases you also manipulate tables from within a sqlplus session and thus you don't have a value for APP_USER for which you could do a reverse lookup of the USER_ID. Thus I usually do my logging as nvl(v('APP_USER'), user).
But then I will run into problems when the username changes.
What is your take on this? Any suggestions?
Regards,
~Dietmar.

Hi Denes,
technically you are right, they don't actually use referential integrity. But they store the value of FND_USER.USER_ID as created_by last_updated_by.
If I was to record the user_id then I would use a foreign key to an existing local user table.
This way I could always reference the user since a delete would not be possible.
And if the name changes, well then create a new account and dissable the old one.Well, good point. But you would loose all references you might have created for this user (if applicable): user preferences, privileges, etc.
I had an actual use case in a German bank a few years ago. They changed the naming convention for all User accounts in all systems. Thus only the login name changed but the user identity stayed the same.
~Dietmar.

COST CENTER CHANGES FOR OPEN PO REQUIRE BEST APPROACH HOW TO DO IT

Dear All,
we are changing the cost center for open PO's kindly tell us the best approach how to do it for all open PO's line items for open PO's are 4000.
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Hi,
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COST CENTER CHNAGES FOR OPEN PO"S BEST APPROACH

Dear All,
we are changing the cost center for open PO's kindly tell us the best approach how to do it for all open PO's line items for open PO's are 4000.
we will totally block the old PO's and change the PO's with NO GR and IR immediately, but what and how to do for if there are GR, IR, or one of them their. and also what if IR and GR differences are thier, kindly provide all the best possible approaches.
below are the scenarios.
Open PO without GR/IR
Open PO only with GR
Open PO only with IR
Open PO with IR/GR without difference
Open PO with IR/GR with differences
Service entry sheet
kindly provide me all the best approaches to achieve this task.
qsm sap

Hi,
Open PO without GR/IR
Open PO only with GR
Make Acct assigment as changeable at time of IR in SPRO for Acct Assigmet 'K' ...so that u can change the cost Center while doing MIRO. if u do not want to go with mass change.
Service entry sheet
You can change Cost center while Doing SES. No issue
for others... reverse the IR as one option.
Regards,
Pardeep Malik

I have a MacBook Pro 5,4 running OSX 10.6.8 and Safari 5.1.10. A website i like has a known bug with 5.1.10 and recommends I install a newer version of Safari or use Firefox or Chrome. Just looking for advice on the best approach. Thanks!

I have a MacBook Pro 5,4 running OSX 10.6.8 and Safari 5.1.10. A website i like has a known bug with 5.1.10 and recommends I install a newer version of Safari or use Firefox or Chrome. Just looking for advice on the best approach. Thanks!

Unfortunately, Safari cannot be updated past 5.1.10 on a Mac running v10.6.8.
So, the options are to upgrade to a newer OS X or use Firefox or Chrome.
Be aware, Apple no longer support Snow Leopard v10.6 > www.ibtimes.com/apple-kills-snow-leopard-os-x-106-no-longer-receives-security-u pdates-1558393
See if your Mac can run v10.9 Mavericks > OS X Mavericks: System Requirements
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Read prior to upgrading > Upgrading to 10.7 and above, don't forget Rosetta! | Apple Support Communities

What's the best approach for handeling about 1300 connections in Oracle.

What's the best approach for handling about 1300 connections in Oracle 9i/10g through a Java application?
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OR
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Best approach for IDOC - JDBC scenario

Hi,
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https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3867a582-0401-0010-6cbf-9644e49f1a10
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What are the best approaches for mapping re-start in OWB?

What are the best approaches for mapping re-start in OWB?
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RI

Hi RI,
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Oleg

Best approach for RFC call from Adapter module

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1. JCo
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3. Any other way?
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Regards,
Amol

Hi ,
The JCo lookup is internally the same as the Jco call. the only difference being you are not hardcoding the system related data in the code. So its easier to maintain during transportation.
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Best Approach for Reporting on SAP HANA Views

Hi,
Kindly provide information w.r.t the best approach for the reporting on HANA views for the architecture displayed below:
We are on a lookout for information mainly around the following points:
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What's Best Approach for Multitrack Classical Music?

Can someone suggest the best approach for recording classical musicians onto
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measure 24, stop, then (take 2) go back to measure 20 and play until the next
rough spot, and so on. Ultimately there may be 15 takes that all need to be
trimmed and stitched together.
In the old (tape) days, this was pretty basic editing. I would use a blade and block
to cut out all the bad stuff on the multitrack tape, then I could mix. But how do I
do this in Audition? (I use version 1.5.)
I can't do the cuts it in edit view because the tracks would get out of sync
Assuming all the takes are in one session, in multitrack view, this most basic of
functions seems to elude me. What am I missing?

Al the Drifter wrote:
If you follow Steve's advice, and after doing the edits you discover
that one instrument should come up 1db, you are screwed.
I could be wrong about this in the classical music environment,
where things are not close-mic'ed but if I am, I am confident Steve
will correct me. Ha.
You always run the risk of small changes between takes - and that's where Audition 3 and the new improved crossfades score rather heavily. You won't notice 1dB on a single instrument across a fade though - it's hard to spot this as a jump, even, unless it's on pure tone. No, I very rarely close-mic stuff at all, although I did with a clavichord recently - it's seriously too quiet to mic any other way.
jaypea500 wrote:
when recording classical music, any engineer worth anything has the mix down pat as it's being recorded.
That's the way they used to work, certainly - but not nowadays, especially if it's done on location, which most classical recording is. What's more likely to happen is that you'd use decent mic preamps feeding straight into a multitrack, or even some software on a laptop. I generally record like that - but I also feed the multitrack outputs to a Yamaha mixer via ADAT, do a mix on that and record it back to a spare multitrack pair. I don't actually need to do that - but having a mix available from the multitrack that's pretty much there is good as far as being able to play back takes to conductors is concerned.
Of course, one of the other reasons that classical sessions recorded on location aren't mixed on the spot is that the monitoring conditions are invariably far from ideal, and I'd have it that no engineer worth anything would ever risk a final mix done on location.
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Best approach for sending SMS through workflow

Hi Experts,
I have a scenario where in I have to send SMS as a part of an escalation workflow process.I wanted to ask to the forum as to what is the best approach to send sms from workflow.The information regarding the users and the numbers is to come from a table.So how do I integrating the workflow with the SMS.
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Hi Narsingh Panigrahi,
Have you checked this function module as i suggested previously.
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Hi Gurus,
i am trying to understand how a sap BI Rollout is working
Scenario 1:
a BI System has been implemented e.g in England. Now a rollout should be done in france, spain etc...
1. should all keyigures and characteristics be global?
2. What about the case if each country has specific Keyfigures and cahracteristics?
3. If there are using common KF and charcteristics how about the master Data? Each country has a nother language.
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I normally prefer saving images in LocalFolder and save file name in database table. I prefer this because saving just file name will keep size of SQLite database small so will load faster.
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Best approach for handling a Repair business

Hi All,
A company provides Repair Services for various branded Products. The manufacturers send their Products for repair along with replacement Parts. The repaired Products are despatched back to the Original Manufacturer with details of Repair (nature of repair, Parts consumed etc.,). The Products are serialized and hence repair details has to be provided for each Unit of the Product.
After repair, Labour and / or Material Charges (billing) are claimed with the Manufacturer (the company may also use some of their own Parts for repair). Actual cost incurred for Repair is also to be determined.
Following metrics are to be taken care of:
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What would be the best approach to handle the above scenario in SAP R/3 v 4.7 ?
Request feedback.
Thanks.
Raj

Hi Raj,
the steps for reparis process is as follows
1.Repair order process
2.Technical check and reparis processing
3.outbound delivery and billing
Repair order process
1.create the sales order type RAS-repari/service and include the service product and serviceable material over there and save the order
2. open the sales order in change mode go to menu sales document and deliver change the delivery type to LR i.e return delivery
3. assign serial number for the serviceable materials
the path is go to extras-->serial numbers assign and save
4. go to VL02N and post the goods reciept that means we are taking the goods in to our stores. Then check IQ03 thr which we can display serial number master record and verify.
Technical check and reparis processing
1. open sales order in change mode and here we will recognize how the returns were posted
go to item view-->repair tab in recieved field you can observe the recieved items
2. below that Business decision: start repair
you will get the repari procedure these things we can set it in customization.
the path is sales and distributionsalessales documentscustomer services-returns and repari procedure--define repair procedure
we have to assign repair procedure to item category
so that whenever you will put the material through item category we will get our own repair procedure.
then in the business decision
we can select how many u want to repair and how many u want to do outbound and how many u want to scrap for scrap items uhave to issue credit memo after this save the sales order
open sales order in change mode go to editdisplay criteria-all items
double click on the item sothat you can see the smorder i.e. service order (which gets generated automatically) which we will assign in requirement class.
Then go to service order confirm the operations and techo the order
then last step is
outbound delivery and billing
we have to send the repaired device back
go to va02
and see as soon as we techo the order an outbound delivery is created in repari tab. Perfrom outbound delivery i.e. salesdocument--deliver(need ot remove default delivery type) and save.
create transfer order and goods issue is posted.
then go to DP90
billing request process individually
give your sales document number
press save billing request
then go to sales document billing
invoice will get generated save it
settle the service order to sales order thr kO88 and settle the repair order thr VA88
still if you have any doubts mail me and reward me with points if it is useful to you
Regards
Satish

Best approach for multi-team/multi-projects.

Hi,
I'm looking for the best approach to handle multi-teams/multi-projects scenario. We have 20 development groups and over 300 products. Each products on it's own Schedule.
Product X can be assign to Group A, but at some point, it can be assign to Group B.
We are currently using TFS 2012, but will be upgrading to 2013 soon.
Based on many reading, we are thinking to create only one Team Projects to ease management.
In it, we will create a team for each development group, but we will not create an associated area path with the name of the team.
- Group A
- Group B
- Group C
Than, we will create an Area for each product.
- Product X
- Product Y
- Product Z
and, we will create multi-level of iterations to match each Schedule.
- Product X
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      - Sprint 1
      - Sprint 2
- Product Y
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    - Release 2
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The main issue, we have with this approach is that we can't use the Backlog or the Task Board effectivelly, as there is no way to filter per areas and iterations.
Reading "How do I change the underlying query for the task board (and backlog board) on TFS Preview", this doen't seam to be possible in TFS 2012.
In TFS 2013, "The Agile Portfolio Management: Using TFS to support backlogs across multiple teams" was introduced. Will this help to solve the problem?
We would create a management team for each development group.
We would create an agile team with an associated area for each product.
The only thing that I couldn't find in the documentation is how to re-assign an agile team to another management team. Is this possible?
Also can each agile team have their specific itérations, if so will it roll up properly to the management team?
Regards
SYSOTI
PS: Sorry couldn't post the links of the quoted text as I get the message: Body text cannot contain images or links until we are able to verify your account. ;-(

Hi SYSOTI,
Based on your description, seems the area path is not configured properly hence you can't use the Backlog or the Task Board effectivelly.
From the
Agile Portfolio Management: Using TFS to support backlogs across multiple teams, the area path is set as agile team which is a consist of team members but not a product name. For you scenario, you can set the area path name as your product name to
identify the associate products for work items. And the groups you mentioned for products in the team projects are sub-group of contributors.
Seems there is no need to create a management team for each development group since management team might be in a higher level to view the progress for all of the work across the agile teams. Certianly, you can create multiple management teams, but the management
teams will be able to view works for all agile teams.
If you have multiple teams and products, you can create a team project for each product if the products don't have much relationship. However, it's OK to manage the projects for multiple products in the same team project. And working within a single team
project also have benifits, you ccan check this
blog for more information.
Best regards,
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Best Approach for Pagination in 11.1.1.6 or 11.1.1.7 for Portals

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