Call a dynamic action automatically on a regular basis

Hi,
We have a classic report on a page which we would like to refresh automaticallly every X minutes. We have done this using setInterval and $a_report however as I understand, this is unsupported functionality... So I would like to go down the dynamic action route.
But my question is this... how can I call the dynamic action automatically say every 3 minutes, without any user interaction?

Hi John,
maybe it's easier for you to get the approval because it's a plug-in we (Oracle) provide.
You mentioned that you already had a setInterval with $a_report solution in place. Instead of the unsupported $a_report you can use the supported
jQuery( "#static_id_of_your_report_region" ).trigger ( "apexrefresh" );to trigger a refresh of your report region. That will be identical to the "Refresh" dynamic action. But I would still suggest to go with the "Timer" dynamic action plug-in, because this will be more transparent for other developers when looking at your page.
Regards
Patrick
My Blog: http://www.inside-oracle-apex.com
APEX Plug-Ins: http://apex.oracle.com/plugins
Twitter: http://www.twitter.com/patrickwolf

Similar Messages

  • HR_INFOTYPE_OPERATION not working when called from Dynamic action

    Hi ,
           Senario  : I would like to execute a form from dynamic action which
    creates a record in 0015 (Additional payment IT) .
           I have writen the code as shown below am using FM HR_INFOTYPE_OPERATION
    . When i execute the program from se38 it is creating a record, however it is
    not created when it is called from dynamic action..when i debugged the code in
    inside the FM HR_INFOTYPE_OPERATION there is a FM HR_MAINTAIN_MASTERDATA where
    they are using call dialog (statement) and
    sy-oncom = 'N'   when called from Dynamic action and
    sy-oncom = 'S'   when called executed directly.
    I tried to change the sy-oncom to S while run from Dynamic action it created
    the record.
    So Can anyone explain me abt sy-oncom and how can i resolve the issue..
    code..
    REPORT ZHRPYENH01 .
    perFORM TERMIATION_9000.
    INCLUDE DBPNPMAC.
          FORM Termiation_9000                                          *
    FORM TERMIATION_9000.
    INFOTYPES : 0015.
    *data : i .
    *i ='c'.
    *break-point.
    *message i000(000) with i.
      TABLES : PRELP.
      DATA : P9000 TYPE PA9000." with header line.
      DATA : P0000 TYPE STANDARD TABLE OF  P0000 WITH HEADER LINE.
    DATA : P0015 TYPE STANDARD TABLE OF  P0015 WITH HEADER LINE.
      DATA : HIRE_DATE  LIKE SY-DATUM,
             TERM_DATE  LIKE SY-DATUM.
      DATA : MOLGA LIKE T500L-MOLGA VALUE '25',
             SEQNR LIKE PC261-SEQNR.
      DATA : RGDIR TYPE STANDARD TABLE OF PC261 WITH HEADER LINE.
      DATA : ACTUAL_PERIOD LIKE PA9000-RETENTION.
      DATA : PNP-SW-FOUND TYPE SY-SUBRC ,
             PNP-SY-TABIX TYPE SY-TABIX.
      DATA : TER_PERNR LIKE PA0001-PERNR.
      DATA : REF_PERNR LIKE PA0001-PERNR.
      data : key type BAPIPAKEY.
      data : payed_amount type p0015-BETRG.
    data : future_payment_amount type p0015-BETRG.
    data : p0002 like pa0002.
      types : begin of t_deduction ,
              deducation_date like p0015-begda,
              future_payment_amount type p0015-BETRG.
      types : end of t_deduction.
    data :  future_deduction type standard table of t_deduction with
    *header line.
      data :  future_deduction type  t_deduction .
    data : RETURN type  BAPIRETURN1.
    *data : deduction_p0015 like standard table of p0015 with header line.
    data : deduction_p0015 like p0015 .
    xxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxx
    ****Prepare 0015 data for deduction
    *deduction for payed amount
    clear deduction_p0015.
    *refresh deduction_p0015.
    deduction_p0015-pernr = REF_PERNR.
    *deduction_p0015-pernr = TER_PERNR.
    deduction_p0015-lgart = 'M120'.
    deduction_p0015-begda = sy-datum + 1 .
    deduction_p0015-endda = sy-datum + 1 .
    deduction_p0015-BETRG = payed_amount.
    deduction_p0015-WAERS = 'SGD'.
    deduction_p0015-ZUORD =  TER_PERNR.
    *append deduction_p0015.
    **deduction for future payment amount
    *loop at future_deduction.
    *clear deduction_p0015.
    *deduction_p0015-pernr = REF_PERNR.
    **deduction_p0015-pernr = TER_PERNR.
    *deduction_p0015-lgart = 'M120'.
    *deduction_p0015-begda = FUTURE_DEDUCTION-DEDUCATION_DATE.
    *deduction_p0015-endda = FUTURE_DEDUCTION-DEDUCATION_DATE.
    *deduction_p0015-BETRG = future_deduction-future_payment_amount.
    *deduction_p0015-WAERS = 'SGD'.
    *deduction_p0015-ZUORD =  TER_PERNR.
    *append deduction_p0015.
    *endloop.
    Create a deduction wage type in 0015 for the employee
    break-point.
    CLEAR RETURN.
    CALL FUNCTION 'BAPI_EMPLOYEET_ENQUEUE'
      EXPORTING
        NUMBER              = REF_PERNR
        VALIDITYBEGIN       = '18000101'
    IMPORTING
       RETURN              = return
    if not return is initial.
    message E000(000) with
    'Referred Employee could not be locked for referal  payment deducation,
    please try after some time'.
    endif.
    CALL FUNCTION 'HR_INFOTYPE_OPERATION'
      EXPORTING
        INFTY                  = '0015'
        NUMBER                 = REF_PERNR
       SUBTYPE                = 'M120'
      OBJECTID               =
      LOCKINDICATOR          =
       VALIDITYEND            = SY-DATUM
       VALIDITYBEGIN          = SY-DATUM
      RECORDNUMBER           =
        RECORD                 = deduction_p0015
        OPERATION              = 'COPY'
      TCLAS                  = 'A'
       DIALOG_MODE            = '2'
      NOCOMMIT               =
      VIEW_IDENTIFIER        =
      SECONDARY_RECORD       =
    IMPORTING
       RETURN                 = return
       KEY                    = key
    break-point.
    COMMIT WORK.
    if not return is initial.
    *return-TYPE
    *ID
    *NUMBER
    *MESSAGE
    message I000(000) with return-MESSAGE.
    endif.
    CALL FUNCTION 'BAPI_EMPLOYEET_DEQUEUE'
      EXPORTING
        NUMBER              = REF_PERNR
        VALIDITYBEGIN       = '18000101'
    IMPORTING
       RETURN              = return
    xxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxx
    Thanks and regards
    -Senthil Bala
    Message was edited by: senthil bala

    Hi Senthil
    Why at all U want a subroutine to create a record in IT0015 through Dynamic action.There are some standard codes available to update infotypes.
    Let me give U an example
    14     9CON     BETRG     4     2     I     INS,0015 This will create a record in IT0015 when IT0014 is updated with Wagetype 9CON
    14     9CON     BETRG     4     3     W     P0015-LGART='5400' Set wagetype for IT0015(Here U can use a subroutine call to set the wagetype)
    14     9CON     BETRG     4     4     W     P0015-BETRG=P0014-BETRG set amount for IT0015(Here U can use a subroutine call to get the amount)
    14     9CON     BETRG     4     5     W     P0015-BEGDA=P0014-ENDDA set the dates(Here U can use a subroutine call to set the dates)
    Hope this will help U.
    Please award points if helpful

  • HR_INFOTYPE_OPERATION called inside Dynamic action

    I am writing a subroutine called by dynamic action.
    Where using FM 'HR_INFOTYPE_OPERATION' i have to delimit or delete the records of infotype 0167.
    Although, HR_INFOTYPE_OPERATION, is executing with return is 0. but there is no change in the infotype reocrd.
    The same code written independent without called from Dynamic action, infotype record is been updated.
    Any help would be highly appriciated.
    Regards
    Manvir

    Also look at thread !!
    Re: Strange behavior of  FM u0093HR_MAINTAIN_MASTERDATA u0093
    and
    Re: Why does the NOCOMMIT parameter not work in HR_INFOTYPE_OPERATION?
    I’d recommend you to write BDC program . This FM is behaving in a weird way!!!
    <b>I used it only for 'INS' ...</b>
    Hope this’ll give you idea!!
    <b>P.S award the points.</b>
    Good luck
    Thanks
    Saquib Khan
    "Some are wise and some are otherwise"

  • Mail not send when subroutine is call in dynamic actions

    Hi Friends,
    I have facing a problem in sending a mail through dynamic actions . In this mail is not send to specific user mail-id.
    Suggest me . What to be exactly done .
    Regards,
    Anish

    First you have to understand what should be done...
    ask your functional consulatant where exactly the Mails need to be retrived For example...
    in infotype 0105 subtype '010'  generally we have email ids avaialable of the employeee....
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    Regards
    sas

  • Call a routine in a dynamic action.

    Hi Experts,
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    Can you tell me where i can write this routine and how to call it in a dynamic action.
    i hav written other types of dynamic actions before but never called any routine before
    Plz give me the detailed info regarding writing a routine.
    regards
    TS

    Hello TS,
    You can do that using F in Indicator for step but iam not sure whether it will return an error message. We have user exits for this which might solve your issue. We have userexit PBAS0001 and in this EXIT_SAPFP50M_002 Function module, we need to write the code which ever you want to do.
    For Calling FORM in Dynamic actions.
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    F - Call routine
    M - Send mail
    Say you have a program ZTEST. In this you need to write the form that needs to be called in dynamic action and say for ex:form_test.
    You can fill only structure RP50D values, because these values you can get it back to dynamic action. ypu can check for examples in dynamic actions it self which have 'F' indicator step.
    Regards,
    Kiran I

  • Performance issues with dynamic action (PL/SQL)

    Hi!
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    I have 5 drop down lists to select columns which the users want to filter, 5 drop down lists to select an operation and 5 boxes to input values.
    After that, there is a filter button that just submits the page based on the selected filters.
    This part works fine, the data is filtered almost instantaneously.
    After this, I have 3 column selectors and 3 boxes where users put values they wish to update the filtered rows to,
    There is an update button that calls the dynamic action (procedure that is written below).
    It should be straight out, the only performance issue could be the decode section, because I need to cover cases when user wants to set a value to null (@) and when he doesn't want update 3 columns, but less (he leaves '').
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    However when I finally click the update button, my browser freezes and nothing happens on the table.
    Can anyone help me solve this and improve the speed of the update?
    Regards,
    Ivan
    P.S. The code for the procedure is below:
    create or replace
    PROCEDURE DWP.PROC_UPD
    (P99_X_UC1 in VARCHAR2,
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    P99_X_UC2 in VARCHAR2,
    P99_X_UV2 in VARCHAR2,
    P99_X_UC3 in VARCHAR2,
    P99_X_UV3 in VARCHAR2,
    P99_X_COL in VARCHAR2,
    P99_X_O in VARCHAR2,
    P99_X_V in VARCHAR2,
    P99_X_COL2 in VARCHAR2,
    P99_X_O2 in VARCHAR2,
    P99_X_V2 in VARCHAR2,
    P99_X_COL3 in VARCHAR2,
    P99_X_O3 in VARCHAR2,
    P99_X_V3 in VARCHAR2,
    P99_X_COL4 in VARCHAR2,
    P99_X_O4 in VARCHAR2,
    P99_X_V4 in VARCHAR2,
    P99_X_COL5 in VARCHAR2,
    P99_X_O5 in VARCHAR2,
    P99_X_V5 in VARCHAR2,
    P99_X_CD in VARCHAR2,
    P99_X_VD in VARCHAR2
    ) IS
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    || P99_X_UC3 || ' = decode('  || P99_X_UV3 ||','''','|| P99_X_UC3  ||',''@'',null,'|| P99_X_UV3  ||') where '||
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    Hi Ivan,
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    Besides that - and I might be wrong, because I only know some part of your app - the code here looks like you have a huge sql injection vulnerability here. Maybe you should consider re-writing your logic in static sql. If that is not possible, you should make sure that the user input only contains allowed values, e.g. by white-listing P99_X_On (i.e. make sure they only contain known values like '=', '<', ...), and by using dbms_assert.enquote_name/enquote_literal on the other P99_X_nnn parameters.
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    Christian

  • Using HR_INFOTYPE_OPERATION in external subroutine for Dynamic Actions

    Hi,
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    Regards,
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  • Reading a session variable from a dynamic action

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