COBRA issue for Domino Notes
Hi,ALL
This is a strange Question, please help me to figure it out.
I have a HttpServlet Aplication,
It will connect with Domino server to search database as CLIENT.
So, When It connect with Domino server.
I use Notes Cobra connection:
NotesFactory.createSession(....);
unluckly, it thorws me exception:
can't instantiate default ORB implementation lotus.priv.CORBA.iiop.ORB
If I create a pure application runing on windows platform.and use the same function:
NotesFactory.createSession(....);
it works fine.
why this problem happend if it is called under HttpServlet application?
Thanks
Follow-Up:
Ironport, if you could get someone to investigate this, it would prevent future issues with your plugin.
Thank you for the detailed report. I have filed defect #9107 for this issue. I'll also see that this gets added to our knowledge base.
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How to reverse goods issue for delivery note by using IDoc
Hi all,
I would like to reverse goods issue and picking request for delivery note by using inbound IDoc.
I used message type SHPCON and IDoc type DEVLRY03 for posting goods issue in inbound processing and it's work but I couldn't find solution for posting reverse goods issue.
Pls let me know which IDoc type or any ways for posting goods issue reversal and cancelling picking request.
Thanks for your time.
Su R.Hello,
For this requirements we can actually follow two Approaches that I can think of. Here they are.
Approach 1
Little Complex Approach. What we can do is to make use of the Same Function Module (Posting Program) IDOC_INPUT_DELVRY to do the Delivery Updates (Except reversing the Goods Issue). During this, we can make use of one of the Customer Functions available in the Enhancement V55K0001 and satisfy our Requirement.
Approach 2
We can actually code a Custom Posting Program (Function Module) in which the first part will take care of updating the Delivery & if the PGI is done, then we can make use of the Function Module BAPI_GOODSMVT_CANCEL to reverse the PGI.
I think the later Approach is much easier rather than going for the Standard Function Module (Posting Program), Exits and find a place where we have to find another Enhancement Spot / Enhancement where we can call the above FM to Cancel the Goods Movement.
Hope these inputs were helpful.
Thanks and Regards,
Venkat Phani Prasad Konduri -
Validation for issue for production not working
hi all,
i have designed database validation for issue for production .
by default SAP gives error if instock is less than the quantity to be issued.
My Clients requierment is whlie issuing item for production, row level item quantity should not be greater than the instock of a warehouse selected for that item in row level.
while in case of sap default validation it considers all the instock of item from all the warehouse and i want to consider only those stock of warehouse whih is selected for the item at row level.
my validation is as follows but it gives error for all cases.
IF @transaction_type in ('A','U') AND @object_type = '60'
BEGIN
declare @line as numeric(4)
declare @dline as numeric(4)
declare @ritem as nvarchar(50)
declare @bref as nvarchar(50)
select @bref= T1.[BaseRef] from OIge T0 left outer JOIN
Ige1 T1 ON T0.DocEntry = T1.DocEntry
left outer join oitm t2 on t2.itemcode=t1.itemcode
left outer join OITW T3 on t3.whscode=t1.whscode and t3.itemcode = t1.itemcode
where T1.docentry=@list_of_cols_val_tab_del
set @dline=0
select @line= isnull(max(t1.linenum),0)
from OIge T0 left outer JOIN
Ige1 T1 ON T0.DocEntry = T1.DocEntry
left outer join oitm t2 on t2.itemcode=t1.itemcode
left outer join OITW T3 on t3.whscode=t1.whscode and t3.itemcode = t1.itemcode
where t1.docentry= @list_of_cols_val_tab_del
while @dline<=@line
begin
select @ritem= t1.itemcode from OIge T0 left outer JOIN Ige1 T1 ON
T0.DocEntry = T1.DocEntry
left outer join oitm t2 on t2.itemcode=t1.itemcode
left outer join OITW T3 on t3.whscode=t1.whscode and t3.itemcode = t1.itemcode
where T0.DocEntry = @list_of_cols_val_tab_del and
t1.linenum=@dline
if exists (SELECT T0.DocEntry
from OIge T0 left outer JOIN Ige1 T1 ON T0.DocEntry = T1.DocEntry
left outer join oitm t2 on t2.itemcode=t1.itemcode
left outer join OITW T3 on t3.whscode=t1.whscode and t3.itemcode = t1.itemcode
where T0.DocEntry = @list_of_cols_val_tab_del and
t1.linenum=@dline and t1.itemcode in (@ritem) and t3.onhand < t1.quantity )
BEGIN
SELECT @Error = 1, @error_message = 'less quantity'
END
set @dline=isnull(@dline,0)+1
set @ritem=' '
end
END
pls suggest solution...Iu2019m sorry. The error was that the tables contain the data after the transaction. So try this:
IF @object_type = '60' and @transaction_type= 'A'
and (Select top 1 j.BaseType from IGE1 j
Where j.DocEntry = @list_of_cols_val_tab_del)=202
BEGIN
if exists
(Select i.DocEntry from IGE1 i
Where i.DocEntry = @list_of_cols_val_tab_del
and (select w.OnHand from OITW w
where w.ItemCode=i.ItemCode and w.WhsCode=i.WhsCode)<0 )
Begin
set @error =1
set @error_message = 'Less quantity in the warehouse !'
End
END -
GetResourceObjects for Domino Notes
Hello,
I am trying to check if the cn already exists in domino before i add a new one but i think i have the searchFilter wrong somewhere. Here's the code i am using
<invoke name='getResourceObject' class='com.waveset.ui.FormUtil'>
<ref>context</ref>
<s>People</s>
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Antispam Plugin Issue for Lotus Notes w/ Solution
Background:
We have a case open with Ironport due to some Spam issues we are currently experiencing and I wanted to use the current version of the plugin instead of the customized one our company has developed into our template.
I was trying to install the plugin but the Plugin would not appear on the Action menu. After some troubleshooting I found out why.
Issue:
We use a custom install location for the setup of the Lotus Notes Client. During the install, after selecting the correct location of the Notes.ini, the installer updated the notes.ini with the parameters to run the plug-in. But the menu actions did not appear as expected.
Solution:
After investigation, I found the dll files for this plugin were copied to the default Lotus Notes install location (C:\Program Files\Lotus\Notes) instead of the "NOTESPROGRAM" directory assigned in our notes.ini. After copying the dll files to our customized install directory, the issue was resolved.
So for others who have the same issue, you know how to fix it.
Follow-Up:
Ironport, if you could get someone to investigate this, it would prevent future issues with your plugin.Follow-Up:
Ironport, if you could get someone to investigate this, it would prevent future issues with your plugin.
Thank you for the detailed report. I have filed defect #9107 for this issue. I'll also see that this gets added to our knowledge base. -
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As you may have noted from the list of Apple devices I own, I believed in the Apple and the products it was producing; but it is hard to believe from my experience and the other voices within the Apple Community that we are all experiencing the same hardware issues. Especially since I recently, I upgraded to an IPhone 4g (no, my faith in IPhone 5 series is very little) and is experiencing the same audio problem as described above. So now, I am off to the Apple store again to be told that it’s a hardware problem on new IPhone. Really? Apple, what happen to the pride in the product you were producing?Everyone does things a little differently. I love to "jam " along with iTunes ( or old Lp's) . Always have. That's where/how I've learned to play .
I'm sure leonieDF is giving a proper way to jam along on a keyboard with an iTune. He blows my mind all the time with what he knows. Nuff respects to him !
What I do is make a GB project I call "Jam With". I'll make several new tracks that are blank. Just has a few instruments named in the blank tracks. You can change those per song ...
Because I'm not concerned about changing the pitch / key.... of the iTune or the tempo ... I can simply play along with it.
Peace,
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Error while adding the issue for production (item cost not found)
Hi all,
The scenario is,
when the user is trying to add the issue for production system is showing error item cost not
found.The item which is issued is Inventory + purchase item with manual issue method.The valuation
method for that item is FIFO.since the valuation method is FIFO,error related to item cost should
not occur.
Since the valuation method is FIFO.Item cost error should not occur.
The error related to item cost must not occur at the time of issue for production.
Regards-
Mona.Hi!
Please check these threads
Sales Delivery Document
Item Cost Error
No item cost was found -
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If that doesn't work try the following:
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User/Home()/Library/ Preferences folder.
2 - delete iWeb's cache file, Cache.db, that is located in your
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OT -
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We are trying to determine why alert boxes are not modal
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Ouch! A $1500 Bill? Return Credits for phones not issued
Seems Verizon didn't get two phones I shipped back to them, and they're going to charge me $650 for one and $450 for the other. Regrettably I used the Verizon return labels and sent them back USPS. Of course the tracking numbers aren't in USPS' system.
Per the first person I talked to, the $650 phone had been returned, but no credit was issued as it wasn't returned in the 14 day grace period. I explained that the replacement was due to the $650 phone not working and the 14 day period wasn't applicable charged. (I went from the Nexus to a Razr) I was told the $450 phone was never received by Verizon.
I asked for the credit for the $650 as Verizon actually received it and the switched was authorized be Verizon. I was told I had to speak to a supervisor to get the credit.
But when I went to the supervisor I was told that the $650 charge was for the Nexus phone not being returned and the first person had been wrong. I guess the records somehow changed. She indicated she would initiate another investigation to try and find the Nexus phone so I get to wait on that one.
So after 2 hours on the phone there was at least a little good news: The $450 phone, despite never having been returned according to Verizon, was now magically active on another Verizon Customer's account. So the supervisor launched an investigation into that situation, and I'm hoping to at least get that credit on the next bill.
So I'm asking the USPS to see if they can find a box laying around someplace in one of their post offices that should actually be delivered to Verizon. But I'll probably turn blue before they find it, but wait, if a phone can magically get on another person's account despite not having been received by Verizon, then there is still hope for this one!Well I feel your pain and it appears that I am experiencing a similar situation:
My son's droid started acting up so we had him contact Cust Service and arrange for a replacement; he did everything right but Verizon sent him a Samsung instead of a Droid, so he contacted them and told them the error, they said no problem and told him they would rectify it, they did, they sent him a replacement droid with instructions to send the two phones back. He did this and saved the shipping receipts, did I say he was a smart kid?
When we received the bill with the add'l $460 for phones shipped on it, my husband contacted Verizon and told them of the situation and the cust serv rep said no problem, I'll contact the warehouse and have them verify receipt and then remove the fees. This was 6 weeks ago!!
When I went to pay the reg monthly bill 2 weeks ago, the large amount was still on there and so I mentioned it and my husband said not to worry, probably just a glitch... he's so trusting!
Today two things happened, my husband received an email saying our account was in serious delinquency (due to the $460) and he called to see about an upgrade to my current phone which is on the downhill turn. They told him our account was on hold due to the delinquency and so he started working with them and a Cust Serv rep named Andrea mentioned that she saw that they had made an error and when the warehouse had verified receipt of the two phones the original cust serv rep had neglected to note that and remove the fees.... she said she'd open a ticket and they'd take care of it in 2 days.... meanwhile I can't get a new phone, etc etc... we find this very unacceptable so I call back and ask to speak to a supervisor... and after first speaking to another cust serv agent who says he has spoken to a supervisor, I finally say nope, not okay, I want to speak to the supervisor.
This call takes me 45 minutes.... great cust service! and when I finally speak to a supervisor, he says there is nothing they can do except wait for the warehouse once again to confirm that they received the said phones 6 weeks ago; he sees the notes on the account, but he is powerless to do anything... Really? Really? OMG.... he apologizes which is useless, says he will note the account so that financial services doesn't term the account, and really his (Parrish BTW is his name) attitude is they can't do a thing but wait til Sunday til we hopefully hear back from the warehouse. I asked to speak to someone above him and he tells me that there is no one above him... he is the manager on duty and there is no one else higher than him... really, like maybe a VP of customer service, which there is but this person must live in an ivory tower and not be allowed any customer contact... that might actually open his eyes to Verizon's horrible customer service behaviors.
I used to have ATT and loved them but switched as my husband had Verizon and my company offers a discount to use Verizon... so I caved and almost every 2-3 months, I have to interact with powerless customer service people who spout empty statements of "no problem" or "I understand your concern" or "I am sorry but there is nothing we can do"; how about, "yes ma'am, I see the notes, and I am very sorry for the error we made and I will take care of it right now."
Does no one at Verizon own their mistakes and seek to rectify it for the customer who is paying their wages?
I know no one from Verizon cares or will read these blogs but they sure should; they should empower their employees and fire or counsel the ones who cause these kind of issues for their customers!
Sigh.... time to go grab a drink and wait two days for some one from Verizon to maybe call me back and hope my cell doesn't break completely between now and then.... Buttheads! LOL! -
CO-PA for good issue documents are not created
Dear All
We are using both account & cost based CO-PA , actually the problem is this that when we are doing the sales cycle, after billing my CO-PA document created but the same when I do delivery COGS document not created ,actually for sales I am taking the sales data from condition type(assignment of condition type to CO-PA value filed) and for COGS , I have assigned the COGS GL accounts in TRANSACTION Code OKB9 (automatic determine the profitability segment) also the same GL accounts I have assigned with value field in
Assignment PA transfer structure
Now when I am doing sales cycle , CO-PA document has been created when I am doing billing but when I am doing Good issue , CO-PA not created but if I go and check the GL account of COGS account I found the all detail of my profitability segment which hit this GL account
Please help in this regard.
Regards
KashifI assume that problem relates to billing in make-to-stock scenario. Since COPA document is automatically created with billing. Please note the following -
1. COGS GL account is not created as cost element.
2. There is no CO / COPA document at the time of delivery.
3. Condition type VPRS should exist in SD pricing. It is updated form material master.
4. Condition type VPRS should be assigned to COPA value field (just like PR00 / price).
5. Revenue and COGS value fields are updated at the time of billing.
Hope it clarifies.
Regards, -
[svn] 4375: Previous commit did not fix whitespace issue for FxTextArea as advertised.
Revision: 4375
Author: [email protected]
Date: 2008-12-22 09:24:42 -0800 (Mon, 22 Dec 2008)
Log Message:
Previous commit did not fix whitespace issue for FxTextArea as advertised. The [CollapseWhiteSpace] metadata has to be on the text getter for FxTextArea. It does not work on the getter for FxTextBase, although it does work for FxTextInput.
QE Notes:
Doc Notes: None
Bugs: SDK-17683
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-17683
Modified Paths:
flex/sdk/trunk/frameworks/projects/flex4/src/mx/components/FxTextArea.asRevision: 4375
Author: [email protected]
Date: 2008-12-22 09:24:42 -0800 (Mon, 22 Dec 2008)
Log Message:
Previous commit did not fix whitespace issue for FxTextArea as advertised. The [CollapseWhiteSpace] metadata has to be on the text getter for FxTextArea. It does not work on the getter for FxTextBase, although it does work for FxTextInput.
QE Notes:
Doc Notes: None
Bugs: SDK-17683
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-17683
Modified Paths:
flex/sdk/trunk/frameworks/projects/flex4/src/mx/components/FxTextArea.as -
Does OIM Connector for Lotus Notes support Domino certification authority?
Lotus Notes allows an Organization to register servers and users without stamping each server ID and user ID if you have migrated the certifier to a Domino server-based certification authority (CA).
A Customer has done such a migration to a server-based certification authority (CA), and therefore they have set up Notes and Internet certifiers to use the CA process.
So, now this Customer does not require access to the certifier ID and ID password.
Having enabled certifiers for the CA process, they can now assign the registration authority role to administrators, who can then register users and manage certificate requests without having to provide the certifier ID and password.
My question is: is this compatible with the requirements of Oracle Identity Manager Connector for IBM Lotus Notes and Domino Release 9.0.4, that, among other parameters, requires to specify CertPath (Complete file specification of the certifier ID to be used when creating certifier ID files) and CertPwd (Password of the certifier ID file)?
Regards,
Angelo CarugatiI quite new with OIM, but not at all... For sure, I need to configure a connector for Lotus Notes / Domino.
The main points in my question are (USING A connector for Lotus Notes / Domino):
- How can I create 1 user account (and related data), on different servers (IT Resources), with different "mail templates", when the data should be the same, and the user mail database, should only be a replica on the the 2nd server
- Maybe, I need to configure 2 distincts IT Resources, and run both (through Provisioning Policies), when I need to provision a user, as described in my scenario (above), right?
- In the 2nd server, I dont want the user to be created with a new mail database (neither new user data, as shortName, IDfile... ).
I want that same data, and a replicated mail DB is generated on the 2nd server (webmail server)
Is it possible, how can I configure this within OIM connector for Lotus Notes / Domino? -
A customer has asked us if we can build an IDK for Lotus Notes/Domino in Lotus Script.
We've validated that it's technically possible and now it's time to figure out how to approach the problem from the business side, i.e. do we do it as a consulting project, a closed-source/for-profit product or as an open source product.
I'm leaning toward open source, but first I want to see if anyone out there would benefit from a Lotus Notes/Domino IDK (aside from this one customer of ours).
Thoughts?
Chris Bucchere | bdg | [email protected] | http://www.thebdgway.comI quite new with OIM, but not at all... For sure, I need to configure a connector for Lotus Notes / Domino.
The main points in my question are (USING A connector for Lotus Notes / Domino):
- How can I create 1 user account (and related data), on different servers (IT Resources), with different "mail templates", when the data should be the same, and the user mail database, should only be a replica on the the 2nd server
- Maybe, I need to configure 2 distincts IT Resources, and run both (through Provisioning Policies), when I need to provision a user, as described in my scenario (above), right?
- In the 2nd server, I dont want the user to be created with a new mail database (neither new user data, as shortName, IDfile... ).
I want that same data, and a replicated mail DB is generated on the 2nd server (webmail server)
Is it possible, how can I configure this within OIM connector for Lotus Notes / Domino? -
With out goods issue for order system should not allow for order confirmati
Dear all
with out goods issue system should not allow for order/operation confirmation.
how it is possible.
Regrads
SrinivasDear ,
In some cases we required to do confirmation or TECO without GI .
We can change it as per req using user exit
Regards,
Ishwar
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