Clarifications required.
Hi,
I started an ADF project with jspx pages. My project required taskflows. I created the same and tried to drag on JSPX page as region. I got an error as 'Could not create a region from a task flow containing facelets fragments in a jspx page'.
Went through the docs and dragged the same on jsf and it worked well in isolation. Now,
1. I would like to know if an ADF project can contain both jspx and jsf pages.
2. Is it possible to have taskflows on jspx pages ?
3. How to choose between JSPX and JSF pages ?
I would be much grateful if my doubts are cleared for the successful completion of my project. Thanks in advance.
You can create task-flows based on pages. Depending on the jdev version pages are JSPX or JSF pages. For 11.1.2.x it does not make sense to use jspx pages as the new jsf2.0 jsf pages are faster and more compact. In 12c using jsf2.1 you should only use jsf pages (if you use pages at all).
So one question you need to answer is, why use jspx pages at all if you are developing in 11.1.2.x?
However, to answer your second question, you can use task flows based on pages, but in this case you can't use them as regions. You can use them is you use task flows call activities. In this case the user gets a new page where your task flow runs as a whole page (as it is based on pages).
If you want to run the task flows as regions, you have to use jsff page fragments for it.
Last question: can you mix jspx and jsf pages? Yes, but they have to be on different pages. A bounded task flow based on jsf page fragments can only be used in a jsf page, not a jspx page.
Timo
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Clarification required on the Sales area data information.
Hi Master's,
As per the standard taxation practice,Tax determination depends upon the Tax liability of a Shipt to Party.
But in a Customer master The Tax classification is maintained in the SALES AREA DATA-BILLING TAB,To my understanding
the Billing Tab data comes from Sold to party.If so how does Billing tab convey the Tax liability of Ship to party.
I am Confused,please let me know in terms of Customer master and Partner types:
1) Which Tabs under the sales data i.e Shipping Billing...come from which Partner.i.e like Sold to party.
(Clarification required on the Sales area data information coming from which Partner functions).
Please suggest,
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GajenderHi
As per the standard taxation practice,Tax determination depends upon the Tax liability of a Shipt to Party.
But in a Customer master The Tax classification is maintained in the SALES AREA DATA-BILLING TAB,To my understanding
the Billing Tab data comes from Sold to party.If so how does Billing tab convey the Tax liability of Ship to party.
I am Confused,please let me know in terms of Customer master and Partner types:
1) Which Tabs under the sales data i.e Shipping Billing...come from which Partner.i.e like Sold to party.
(Clarification required on the Sales area data information coming from which Partner functions).
There is no need of any confusion here
All the tabs and data or fields pertains sold to party only
If for a sold to party say 1001 if he himself is going to be SH and PY and BP then there is no confusion
If for a sold to party say 1001 the ship to party is 1002 and PY is 1003 and bill to party is himself that is 1001
This is what mentioned or assigned in the partner functions of CMR of 1001 in the sales area data
This means there are another CMR lies in the name of 1002 and 1003
Whenever an order comes for 1001 as Sold to party for tax classifications the ship to paty 1002's master record is accessed by the system
System accesses another record for a particular detail (tax details)
Similarly for this customer 1001's order for payment terms 1003's CMR is accessed by the system
System accesses another record for a particular detail ( for terms of payment)
There is no need for any confusion and if you run this in the system with different data you will understand it much better
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>Can we use a different ID for both these systems while creating the Logical Destinations?
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Hi All,
I want to be clear with the concept of authorizations in EP compare with R/3.
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<b>If I want to restrict some functions of MIGO to some EP Users how is it possible?( like only goods receipt for one EP User goods issue for another EP User). Is it at EP level or R/3 Level?</b>
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-> If u use tranasaction iview than it's not possible.
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Good morning, everyone!
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Exposing RFC as OData Model - Architectual Clarification Required
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After a recent upgrade it was seen that a particular note, that was required for the business, was taken out of the system.
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1.) if we take step type 'send mail' in workflow builder will that mail reflect in portal inbox ,if not how do ?
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Pls give the error message here.
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