Border issue when creating custom text captions

Applicable to: Captivate 5
OS: Windows XP, SP3
I seem to be experiencing an issue that I cannot locate an answer too, there are various discussions within the forums related to custom text caption issues but nothing specifc to mine. I hope someone can help.
I am creating custom text captions for a project I am working on and have read & followed the help documentation related to customising text captions though I seem to be presented with issues displaying the border I have created.
Scenario 1
I copied the AdobeBlue1.bmp and associated .FCM from the Captions folder, created my own image based on the size of the .bmp and renamed the .FCM file then placed the 2 files into the Captions folder. Unfortunately the border on my custom image is not showing, all I see is the black background.
Scenario 2
I copied the AdobeBlue1.bmp and associated .FCM from the Captions folder, edited the image changing the colours of the border (green) and background (white) and renamed the .FCM file then placed the 2 files into the Captions folder. Unfortunately the border on my custom image is still not showing, all I see this time is the white background.
Can anyone tell me why this is happening and if there are any ways of controlling the border of the text captions within the Captivate UI? There are various output options when saving the .bmp as I am working in GIMP but I have chosen all of them and this still does not affect the border in anyway, I just cannot see it. Help please!
Thank you
Tom

Hi Rick
GIMP has various options for saving as bitmap and I needed to save as Windows 24 bit bitmap (default 32 in GIMP). I did as you mentioned and created in a new project and repeated the steps appropriately and that seems to be working great now! Thanks for your help on this one, though it's very pernickity (fiddly)!!!!
P.S. Formatting in text captions when using variables is a nightmare!!!! Raising on another post though.
Cheers
Tom

Similar Messages

Performance issues when creating a Report / Query in Discoverer

Hi forum,
Hope you are can help, it involves a performance issues when creating a Report / Query.
I have a Discoverer Report that currently takes less than 5 seconds to run. After I add a condition to bring back Batch Status that = Posted we cancelled the query after reaching 20 minutes as this is way too long. If I remove the condition the query time goes back to less than 5 seconds.
Please see attached the SQL Inspector Plan:
Before Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
AND-EQUAL
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N2
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_N1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
After Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
TABLE ACCESS FULL GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX RANGE SCAN GL.GL_JE_HEADERS_N1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
INDEX UNIQUE SCAN GL.GL_CODE_COMBINATIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
Is there anything i can do in Discoverer Desktop / Administration to avoid this problem.
Many thanks,
Lance

Hi Rod,
I've tried the condition (Batch Status||'' = 'Posted') as you suggested, but the qeury time is still over 20 mins. To test i changed it to (Batch Status||'' = 'Unposted') and the query was returned within seconds again.
Ive been doing some more digging and have found the database view that is linked to the Journal Batches folder. See below.
I think the problem is with the column using DECODE. When querying the column in TOAD the value of P is returned. But in discoverer the condition is done on the value Posted. Im not too sure how DECODE works, but think this could be the causing some sort of issue with Full Table Scans. How do we get around this?
Lance
DECODE( JOURNAL_BATCH1.STATUS,
'+', 'Unable to validate or create CTA',
'+*', 'Was unable to validate or create CTA',
'-','Invalid or inactive rounding differences account in journal entry',
'-*', 'Modified invalid or inactive rounding differences account in journal entry',
'<', 'Showing sequence assignment failure',
'<*', 'Was showing sequence assignment failure',
'>', 'Showing cutoff rule violation',
'>*', 'Was showing cutoff rule violation',
'A', 'Journal batch failed funds reservation',
'A*', 'Journal batch previously failed funds reservation',
'AU', 'Showing batch with unopened period',
'B', 'Showing batch control total violation',
'B*', 'Was showing batch control total violation',
'BF', 'Showing batch with frozen or inactive budget',
'BU', 'Showing batch with unopened budget year',
'C', 'Showing unopened reporting period',
'C*', 'Was showing unopened reporting period',
'D', 'Selected for posting to an unopened period',
'D*', 'Was selected for posting to an unopened period',
'E', 'Showing no journal entries for this batch',
'E*', 'Was showing no journal entries for this batch',
'EU', 'Showing batch with unopened encumbrance year',
'F', 'Showing unopened reporting encumbrance year',
'F*', 'Was showing unopened reporting encumbrance year',
'G', 'Showing journal entry with invalid or inactive suspense account',
'G*', 'Was showing journal entry with invalid or inactive suspense account',
'H', 'Showing encumbrance journal entry with invalid or inactive reserve account',
'H*', 'Was showing encumbrance journal entry with invalid or inactive reserve account',
'I', 'In the process of being posted',
'J', 'Showing journal control total violation',
'J*', 'Was showing journal control total violation',
'K', 'Showing unbalanced intercompany journal entry',
'K*', 'Was showing unbalanced intercompany journal entry',
'L', 'Showing unbalanced journal entry by account category',
'L*', 'Was showing unbalanced journal entry by account category',
'M', 'Showing multiple problems preventing posting of batch',
'M*', 'Was showing multiple problems preventing posting of batch',
'N', 'Journal produced error during intercompany balance processing',
'N*', 'Journal produced error during intercompany balance processing',
'O', 'Unable to convert amounts into reporting currency',
'O*', 'Was unable to convert amounts into reporting currency',
'P', 'Posted',
'Q', 'Showing untaxed journal entry',
'Q*', 'Was showing untaxed journal entry',
'R', 'Showing unbalanced encumbrance entry without reserve account',
'R*', 'Was showing unbalanced encumbrance entry without reserve account',
'S', 'Already selected for posting',
'T', 'Showing invalid period and conversion information for this batch',
'T*', 'Was showing invalid period and conversion information for this batch',
'U', 'Unposted',
'V', 'Journal batch is unapproved',
'V*', 'Journal batch was unapproved',
'W', 'Showing an encumbrance journal entry with no encumbrance type',
'W*', 'Was showing an encumbrance journal entry with no encumbrance type',
'X', 'Showing an unbalanced journal entry but suspense not allowed',
'X*', 'Was showing an unbalanced journal entry but suspense not allowed',
'Z', 'Showing invalid journal entry lines or no journal entry lines',
'Z*', 'Was showing invalid journal entry lines or no journal entry lines', NULL ),

When adding Custom Text to a slideshow in Aperture, I can no longer centre the text in the text box. Is there something I am missing? I am running Aperture 3.6 on Yosemite. Any ideas gratefully received, thanks.

When adding Custom Text to a slideshow in Aperture, I can no longer centre the text in the text box. Is there something I am missing? I am running Aperture 3.6 on Yosemite. Any ideas gratefully received, thanks.

Which theme are you using?
When I am adding text in a slideshow, I found, that it will depend on the theme, if the text will be centered or flushed left. The Classic and Ken Burns theme are centering the text, the newer themes will present it flushed left.
I found no way to select a custom justification for the text.

Help!!! - When Creating Customer I get this ERROR "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively."

When Creating Customer I get this ERROR "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively."
I tried troubleshooting when I saw the another post and created with a new customer profile class, but still getting an error, though I created another profile like below and attached this to another existing customer it worked, but when I tried creating a new customer it is still giving me the error. I am Using Oracle Applications R12.1.1
Steps I followed in Creating a New customer Profile
==== Make sure the new Customer Profile class which you will create is in active state. Cross check below steps while defining a customer Profile class.. e.g. Name : DEFAULT (and it's active)
*1) Profile Class Tab :*
a) Balance FWD Billing : Not enabled
b) Invoicing --> Tax Printing ( Summarize By Tax Name), Grouping Rule (DEFAULT)
c) Set Terms as per ur requirement , do allow discount & Override terms
d) Set Dunning as per your requirement,
e) Filled in Collectors info as per your requirement with Credit Check enabled...
f) Receipt --> Auto cash Rule set as 'Standard'..
*2) Late Charge Profile* Set it as per requirement
*3) Profile Class Amounts* e.g Say Currency set as "USD"
a) Credit Limit : 100000
b) Order Credit Limit : 100000
c) Minimum Receipt Amount : 1.00
d) Min statement amount : 1.00
e) don't put any value in Exchange Rate type (e.g, monthly, Plan etc..)
f) Minimum Customer Balance : Amount ------> Value: 5.00
g) Minimum Invoice Balance : Amount ------> Value: 5.00
h) Minimum Charge per invoice : 1, Maximum Charge per Invoice : 100 Under Interest Charge
i) mention Type as Fixed Rate, Value : 10
j) You can avoid setting the Penalty Charge for the time being..
Step-2_ a) Open a customer ..*go to Bill to site details* --> Click on Profile Tab --> Under Profile Class field please include new profile class which is created by you (e.g DEFAULT) . b) Go to Profile Amounts Tab --> Click(Show) on Currency USD --> Verify the set up here as well I could see this.
When I tried creating an new Customer using the new profile, it's repeating the same error. Please help.

Hi
You get this error when profile class amounts are not set for all the currency. Go back to your profile and ensure that the profile amounts are set for all the currencies found, whether you are using it or not.
Regards

Set default value on field KNA1-AUFSD when creating Customer

Hi,
How to set default value on field KNA1-AUFSD when creating customer master using XD01/VD01?
I have tried user exit SAPMF02D, but all KNA1 values are read only.
Thx

Hi
Try to implement an enhancement option in include MF02DFEX. (at the beginning before call to FM CALL CUSTOMER-FUNCTION '001'.).
and Initialize the value for KNA1-AUFSD.
In this Include you can see that there is a call for CALL CUSTOMER-FUNCTION '001'.
So even you test/check the initialized value for field KNA1-AUFSD is updated by putting a break point in this function module after implementation of your enhancement SAPMF02D.
Regards,
Dwaraka.S

Captivate 8 crashes when pasting a text caption or slides in a responsive project. Solutions?

This version of Captivate has been fairly reliable, at least compared to versions 1-4 that I have worked with previously, however, five minutes into my first responsive project, I am getting fatal errors when I try to paste any text caption between slides. I also get fatal errors when trying to paste slides between responsive projects.
Has anyone experienced this, and more importantly, does anyone have a solution?
I am running Windows 8 SP1, Intel I7

For posterity, seems like there are issues with certain custom captions and responsive projects. After reinstall, clearing every cache I am aware of, and running the clean preferences .bat, my custom captions no longer appear in the properties window, and I am able to copy stock captions between slides.
Not sure if the reinstall was necessary or not. Here are the folders that appeared to cache data and the location of the .bat
"C:\Program Files\Adobe\Adobe Captivate 8 x64\utils\CleanPreferencesWin.bat"
"C:\Users\Brom\AppData\Local\Adobe\Captivate 8.0"
"C:\Users\Public\Documents\Adobe\eLearning Assets\Layouts"
If anyone has input as to what might make a custom caption crash a responsive project, I'd be interested. I wouldn't have bothered with custom captions, except that the stock ones are so amateurish.

Issue with creating a text box from a loop

I was hoping someone could take a look at this code and maybe
help me find out why this isnt working. What I am trying to do is:
(NOTE: I have used a few differents scripts and combined them, so
the code may not be the greatest).
Pull Data from a PHP file (The PHP file gets it's data from
database)
Then run a loop that brings in First Name, Last Name, Jersey
Number, and Position
Then before it loops and gets the next player it creates an
array that creates 3 text boxes with Full Name, Jersey Number and
position
then it loops through the process again untill all of the
records have been retreived.
I'm not sure if its because I have a do while loop inside of
a for loop inside of a function and an Array. I'm new to Arrays and
loops. the issue is it wont display the text boxes.
NOTE: When I trace this, the data is being retrieved.
Thanks for the help

"this" inside your onLoad() method refers to your loadvars
instance, receive. and the loadvars class has no createTextField()
method, so you're not going to create any textfields if that code
is in the onLoad() body.
to remedy, reference a timeline instead of receive.

IExpenses-12.1.3 Facing Issue with 2 custom text fields on the standard OAF

Dear All,
We are facing problem where custom text fields on standard OAF page does not retain their values when we traverse back-forth on the OAF page.
Here is the exact issue details
1) We added 2 text fields(Attribute5 and Attribute6) through personalization on Mileage Line Details Screen(standard OAF page) of iExpenses 12.1.3.
2) And business requirement is whenever user enters values into these fields, difference of these values is populated in third field which is standard field on that page.
Issue
When user enters values into above 2 fields, difference is calculated correctly however once he clicks on return page and comes back again on the detail page
then all the standard fields retain their values but 2 custom fields have blank value.
Is there any issue with personalization? or any other issue? Please suggest.
Thanks,
Mahesh

Thanks Pratap for checking
There is button named as "Calculate Amount" on the line details page so it is happening in below 2 scenario
1) When User enters values in 2 fields and clicks on Calculate Amount Button then values get disappeared from custom fields
2) When user clicks on return button, go to main page and clicks on detail button ( to come back on same line) then all the standard fields have valuece and custom one's disappeared.
Thanks,
Mahesh

Missing performance counters when creating custom dashboard?

I've run into an issue when trying to create custom dashboards with performance views.
For example I have 2 servers with the same OS 2008 R2 one does not show the problem the other does.
The issue is that when I go in to create a custom dashboard and add a performance view the only counters listed for the problem server are network adapters. If I go to performance view on the server in scom it shows all the counters. The only place the counters
are missing is in the selection area for the dashboard performance view widget.
Do the performance views pull counter data from a different place then the dashboard performance widgets?

Hi,
Here are two articles regarding to event 31552, you may check it:
The 31552 event, or “why is my data warehouse server consuming so much CPU?”
http://blogs.technet.com/b/kevinholman/archive/2010/08/30/the-31552-event-or-why-is-my-data-warehouse-server-consuming-so-much-cpu.aspx
My Experience Handling Event ID: 31551 and 31552 issue
http://donald-scom.blogspot.com/2013/09/my-experience-handling-event-id-31552.html
Regards,
Yan Li
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

IDoc Issues when creating a Sales Order in CRM System

Hi All,
We have a BSP application in place which allows the customers to create orders online. This BSP application is linked to R/3. The R/3 BSP application remotely calls a custom code in the CRM system which creates an IDOC for the CRM Order and the IDOC is processed and a CRM Order gets created. In the BSP page we have given a provision to the client to enter a Requested Delivery Date which is mapped to the delivery date in CRM system.
Now comes the problem. When the customer creates an order, he enters the requested delivery date but the order which is getting created is not being populated with the date entered in the screen but with the current date.
But when I try and reprocess the IDOC through WE19 without changing any IDOC data records the order gets created with the date which was entered in the webpage.
Any pointers regarding what is happening?
Regards,
Karthik

Hi Karthik,
Just check on the field date, this request delivery date in CRM.
Does it come from date profile? If it does, then try to remove the
date rule or any default value for this date.
Alternatively, I am afraid you have to separately save the date
after first IDOC document creation is done. Seems that the default
value taken place (and replaced) after the document has created.
Hope this helps.
Gun.

Issue when creating sales order with Sold-to/Ship-to Party's state

Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
suppose to pick? Because the partner is marked as tax exemption</b>.
Can any body tell me how can we solve this issue!
Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.

Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil

Issue when creating sales order with Sold-to/Ship-to Party's state tax

Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
suppose to pick? Because the partner is marked as tax exemption</b>.
Can any body tell me how can we solve this issue!
Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.

Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil

Error When Creating Oracle Text index using Lexer Keyword

Hi All,
I am getting following error when i creating oracle text index using lexer & stoplist keyword.
Pls Help me if any body know.
Thanks in Advance.
Error starting at line 1 in command:
CREATE INDEX TXT_INX_TEXT_SEARCH ON TEXT_SEARCH (BFILE_DOC)
Post INDEXTYPE IS "CTXSYS"."CONTEXT" LOCAL (
PARTITION "BEFORE_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)') ,
PARTITION "Q1_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q2_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q3_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q4_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q1_2008" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q2_2008" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q3_2008" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q4_2008" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q1_2009" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q2_2009" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q3_2009" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q4_2009" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "THE_REST" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)')
Error at Command Line:1 Column:13
Error report:
SQL Error: ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-20000: Oracle Text error:
DRG-11000: invalid keyword LEXER
ORA-06512: at "CTXSYS.DRUE", line 160
ORA-06512: at "CTXSYS.TEXTINDEXMETHODS", line 365
29855. 00000 - "error occurred in the execution of ODCIINDEXCREATE routine"
*Cause: Failed to successfully execute the ODCIIndexCreate routine.
*Action: Check to see if the routine has been coded correctly.
Regards,
Jack R.

Hi,
it works if you put an extra PARAMETERS clause at the end so the creation looks like:
CREATE INDEX TXT_INX_TEXT_SEARCH ON TEXT_SEARCH (BFILE_DOC)
INDEXTYPE IS "CTXSYS"."CONTEXT" LOCAL (
PARTITION "BEFORE_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)') ,
PARTITION "Q1_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q2_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q3_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q4_2007" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q1_2008" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q2_2008" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q3_2008" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q4_2008" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q1_2009" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q2_2009" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q3_2009" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "Q4_2009" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)'),
PARTITION "THE_REST" PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)')
PARAMETERS ('LEXER dd_lexer STOPLIST dd_stoplist SYNC (ON COMMIT)') <== Added
Hope this helps
Herald ten Dam

Workflow issue when create Purchase Order automaticlly based on Sales Order

dear experts,
I got a problem when create purchase order automatically once the Sales Order created, the field ERNAE of the Purchase Order creatd is WF-BATCH, but we want this field to be the user log in the system, like John. Smith
it seems this is a configuration issue, but i am not familar with workflow, do you experts have any solutions?
thank you in advance.
Hongtao

thank you for you reply my friend.
yes, i mean the PO creator.
I just create a SO in VA01, then change the Schedule line category from CN to CP, then SAVE, then Confirm the Delivery Proposal. after all this, the PO will be created automatically by Workflow. Because when I display the PO via ME23N, it displays [Standard PO XXXXX created by Workflow-System] on the top of the screen.
But i do not know which workflow is trigered to create the PO. and i tried SWEL like you said, there is no record listed.
do you have any other suggestions? thank you so much, friend.

Using attachments in work-flow and creating custom text with key values

Hi,
I have 2 simple requirements.
1. how to attach a tcode or trigger method of business object for work-flow item. The user should be able to navigate to transaction to see data before approval or rejection.
2. I have created custom task for long text that will be displayed in the SAP inbox. How do I provide key values in this long text. I was able to do in the subject line using Substitution parameters(&Name1& etc..)
Regards
Kasi

I did the same thing. see details.
Created Workitem and attached a task "TS92500097". in the task, I mentioned Business Object and method to be called. I have set the binding also for this business object. the method I am calling is nothing but just "display" which is using call transaction. 2 problems here.
1. How do I show this "BusinessObject.Display" as an attachment or link in the mail.
2. how do I assign key values during exection of this attachment or link.
Regards
Kasi
2.

Border issue when creating custom text captions

Similar Messages

Maybe you are looking for