Difficulties for launching process execution with platformRequest(String)

Hello,
by April, 10, I have posted a message concerning how to lauch a process by means of a midlet. I have got a response from your part to proposing to use:
platformRequest(String).
I have tested this command successfully for lauching webpages.
But It did not work for lauching programs such as "java myprog"
It seems that the platformRequest(String) cannot lauch the dos prompt
and therefore the process hangs. The displayed message is: Performing platformRequest for URL: java myprog
I wonder if someone can provide an example of a midlet that lauches the execution of a program.
Thanks for your help
wahab

a mobile device is not a personal computer...
could you please re-read this:
platformRequest
public final boolean platformRequest(String URL)
                              throws ConnectionNotFoundException
    Requests that the device handle (for example, display or install) the indicated URL.
    If the platform has the appropriate capabilities and resources available, it SHOULD
bring the appropriate application to the foreground and let the user interact with the
content, while keeping the MIDlet suite running in the background. If the platform does not
have appropriate capabilities or resources available, it MAY wait to handle the URL
request until after the MIDlet suite exits. In this case, when the requesting MIDlet suite
exits, the platform MUST then bring the appropriate application (if one exists) to the
foreground to let the user interact with the content.
This is a non-blocking method. In addition, this method does NOT queue multiple
requests. On platforms where the MIDlet suite must exit before the request is handled, the
platform MUST handle only the last request made. On platforms where the MIDlet suite
and the request can be handled concurrently, each request that the MIDlet suite makes
MUST be passed to the platform software for handling in a timely fashion.
If the URL specified refers to a MIDlet suite (either an Application Descriptor or a JAR file),
the application handling the request MUST interpret it as a request to install the named
package. In this case, the platform's normal MIDlet suite installation process SHOULD be
used, and the user MUST be allowed to control the process (including cancelling the
download and/or installation). If the MIDlet suite being installed is an update of the
currently running MIDlet suite, the platform MUST first stop the currently running MIDlet
suite before performing the update. On some platforms, the currently running MIDlet suite
MAY need to be stopped before any installations can occur.
If the URL specified is of the form tel:<number>, as specified in RFC2806, then the
platform MUST interpret this as a request to initiate a voice call. The request MUST be
passed to the "phone" application to handle if one is present in the platform. The "phone"
application, if present, MUST be able to set up local and global phone calls and also
perform DTMF post dialing. Not all elements of RFC2806 need be implemented,
especially the area-specifier or any other requirement on the terminal to know its context.
The isdn-subaddress, service-provider and future-extension may also be ignored. Pauses
during dialing are not relevant in some telephony services.
Devices MAY choose to support additional URL schemes beyond the requirements listed
above.
    Many of the ways this method will be used could have a financial impact to the user
(e.g. transferring data through a wireless network, or initiating a voice call). Therefore the
platform MUST ask the user to explicitly acknowlege each request before the action is
taken. Implementation freedoms are possible so that a pleasant user experience is
retained. For example, some platforms may put up a dialog for each request asking the
user for permission, while other platforms may launch the appropriate application and
populate the URL or phone number fields, but not take the action until the user explicitly
clicks the load or dial buttons.
    Parameters:
        URL - The URL for the platform to load. An empty string (not null) cancels any pending requests.
    Returns:
        true if the MIDlet suite MUST first exit before the content can be fetched.
    Throws:
        ConnectionNotFoundException - if the platform cannot handle the URL requested.
    Since:
        MIDP 2.0use PushRegistry if you wanna call different MIDlets
or try C and C++ or SAVAJE mobile os
and you said that you have ever posted something but there's only one message registered
with your new OP's name...
edited by
supareno

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==========================
EITHER should I (Option 1):
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b.) Can set any Quantity Values for the Ingredient, Product and By-Product in the Formula details with ANY Cost Allocation (amounting to a total of '1') in the Products section
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d.) Complete the steps defined in the 'OPM Cost Management' (as described below)
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OR should I (Option 2):
a.) Create MULTIPLE Formulas (above 100 formulas) for Primary, Secondary and Further Processing based on the different products processed.
b.) Can set any Quantity Values for the Ingredient, Product and By-Product in the Formula details with ANY Cost Allocation (amounting to a total of '1') in the Products section
c.) Set the Validity Rules as 'PRODUCTION' for the 3 Recipes
d.) Complete the steps defined in the 'OPM Cost Management' (as described below)
e.) Create the MULTIPLE batches and record the appropriate quantities at the end of the day before closing the batches.
b.) OPM Cost Management:
========================
Whether (Option 1 or Option 2) selected, the below needs to be set for OPM Costing:
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c.) Set the Validity Rules as 'COSTING' and 'PRODUCTION' for each Recipe
d.) Run Cost Rollup at least once so that the products can have an item cost per unit
As per me, for the purpose of Costing, it would be imperative to have multiple batches (created one time only) with appropriate Cost Allocation in the Formulas and the ‘Recipe Use’ in the Validity Rules should be set as ‘COSTING’. Then, setting Profile Option 'GMF: Use Only Costing Validity Rules for Cost Rollup' to 'Yes'. In this way, we are sure that the different products in the formula with correct Cost Allocation will have their Item Cost calculated after performing the Cost Rollup. AND, for the purpose of operations, we can only one combined formula of Live Birds (as Ingredients) to yield -> All FGs for Primary and Secondary Processing with Cuts. But, this time, the ‘Recipe Use’ in the Validity Rules of the Recipe should be set as ‘PRODUCTION’.
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[email protected]
Edited by: user12189219 on Jan 20, 2010 3:48 PM

Hi Raveesh
I am implementing OPM R12 in Poultry Processing business, I think option 1 (Create 3 formulas/recipes/batches) is more appropriate. In my case we are using actual costing (Moving Average) as a costing method.
I have set the profile option GMF: Cost Allocation Factor Calculation to be "Dynamic" to calculate the batch cost allocations as a ratio of actual quantity of each product produced to the total production batch output quantity and I have used OPM Financial Cost Allocation process to allocate GL expenses on different products based on Fixed percentage % according to product "value" where Filets has a return more than wings.
Can you please share your knowledge in this business area and confirm to what extend my approach is correct ??
Thank you and best regards
Mamdouh Ragab

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COncurrent process fails with warning for OPP

Concurrent process generates xml output (version 5.6.2) .
When it tries to publish it , the log suggests checking out the OPP log.
The OPP log has a series of java entries for the request, including one of the type
Caused by: oracle.xdo.parser.v2.XPathException: Expected 'QNAME' instead of ''.
header of the OPP log says
Resolution History
18-OCT-06 20:36:05 GMT
Can you easily recover from, bypass or work around the problem? = NO
Does your system or application continue normally after the problem occurs? =
YES
Are the standard features of the system or application still available; is the
loss of service minor? = YES
### Informational Only:Warning Presented to Customer ###
You chose 'Other technical issues with this product' from the Type of Problem
list. This is a generic Service Request form which will require additional time
to be routed appropriately. You may be able to expedite the resolution of your
Service Request by doing the following: 1. Use your browser’s back button to
return to the Create a SR – Brief Description page. 2. Select an option from
the Type of Problem list that more closely describes the problem.
### Requested files:ACT(Note 183274.1),RDA (Note 175853.1). Files to be loaded.
None
### Detailed Problem Statement ###
Concurrent process for XML Publisher fails with warning. Cannot see Diagnostics
--> XML output completely. Only first page visible. Buttons and Menu items
disabled not allowing to view the whole XML file to troubleshoot for
correct/incorrect tags.
Attached are OPP Manager log file, Screen shot of 'Preview' output jjst before
submitting request. Also log file of failed concurrent request which contains
standard error " See OPP Service log file for more".
### Steps to Reproduce Problem ###
Registered a concurrent process with XML template , and running the process
from Receivables Manager responsibility.
Ran concurrent process for 1) Standard RAXINV report , with output method as
'XML'. 2) Customised RAXINV report, with output method as 'XML'
### Instance Name(s) and Type of System(s) Where Error Occurs ###
Lunix, 11.5.10 on 10g
### Recent Changes to this Environment ###
None
### Workarounds Used ###
None
### How is this Issue Impacting Your Business ###
Business is readying for CRP3, so would like to have reports ready by then.
Contact me via : MetaLink
18-OCT-06 20:48:07 GMT
The customer : [email protected] : has uploaded the following file via MetaLink:
C:\Documents_and_Settings\broy\BareEscentuals\Reports\Errors\XML_Pub1.bmp
18-OCT-06 20:49:14 GMT
The customer : [email protected] : has uploaded the following file via MetaLink:
C:\Documents_and_Settings\broy\BareEscentuals\Reports\Errors\XMLPublisher_java.t
xt
18-OCT-06 21:17:26 GMT
Hi Bashobi,
Thank you for using MetaLink. We are currently reviewing/researching the situation and will update the SR as soon as we have relevant information
Best Regards,
Bill
Oracle Support Services
STATUS
=======
@WIP -- Work In Progress
18-OCT-06 21:18:04 GMT
Email Update button has been pressed: Sending email to [email protected].
18-OCT-06 21:21:45 GMT
ISSUE CLARIFICATION
====================
On 11.5.10.2 in Production:
Find concurrent process for XML Publisher fails with warning. Cannot see Diagnostics
--> XML output completely. Only first page visible. Buttons and Menu items
disabled not allowing to view the whole XML file to troubleshoot for
correct/incorrect tags.
EXPECTED BEHAVIOR
Expect the processes run successfully
STEPS
The issue can be reproduced at will with the following steps:
1. Registered a concurrent process with XML template .
2. Run the process from Receivables Manager responsibility.
3. Ran concurrent process for
1) Standard RAXINV report , with output method as 'XML'
2) Customised RAXINV report, with output method as 'XML'
BUSINESS IMPACT
The issue has the following business impact:
Business is readying for CRP3, so would like to have reports ready by then.
ACTION PLAN
============
Hi Bashobi,
1. Can you reproduce the issue from sysadmin responsibility with Active users report? if yes
please upload OPP log file after reproduce it and upload the request log file.
Thanks.
18-OCT-06 23:09:02 GMT
New info : [email protected] : Did the same as suggested, Request
completes successfully.
But what is the relation between Active Users report and a report sent via XML
Publisher?
19-OCT-06 15:54:26 GMT
ACTION PLAN
============
Hi Bashobi,
1. When you reproduce the issue from sysadmin responsibility with Active users report change the format out put to XML,
Save your change:
2. Upload OPP manager log file and upload the request log file.
Thanks,
Bill.
19-OCT-06 15:54:33 GMT
Email Update button has been pressed: Sending email to [email protected].
19-OCT-06 16:42:23 GMT
New info : [email protected] : Bill,
No, I could not reproduce the problem with Active Users program.
Attaching OPP manager log in the next update. Bashobi
19-OCT-06 17:05:07 GMT
New info : [email protected] : Bill, Attaching internal log and manager
log
Bashobi
19-OCT-06 17:06:08 GMT
The customer : [email protected] : has uploaded the following file via MetaLink:
C:\Documents_and_Settings\broy\BareEscentuals\Reports\Errors\OPP_internal_log.tx
t
19-OCT-06 17:07:10 GMT
The customer : [email protected] : has uploaded the following file via MetaLink:
C:\Documents_and_Settings\broy\BareEscentuals\Reports\Errors\OPP_manager_log.txt
19-OCT-06 18:14:32 GMT
UPDATE
=======
Hi Bashobi,
Thank you for providing the requested information.
Best Regards,
Bill
STATUS
=======
@WIP -- Work In Progress
19-OCT-06 18:14:36 GMT
Email Update button has been pressed: Sending email to [email protected].
19-OCT-06 18:59:25 GMT
DATA COLLECTED
===============
SCREEN SHOTS
XML_Pub1.bmp:
Error:
Jave.sql SQL Exception No corresponding LOB data found: select File_data_dbms_lob...........
LOG FILE
1. XMLPublisher_java.txt:
[10/18/06 11:16:57 AM] [5670:RT277479] Completed post-processing actions for request 277479.
[10/18/06 11:29:06 AM] [OPPServiceThread1] Post-processing request 277488.
[10/18/06 11:29:06 AM] [5670:RT277488] Executing post-processing actions for request 2
77488.
[10/18/06 11:29:06 AM] [5670:RT277488] Starting XML Publisher post-processing action.
[10/18/06 11:29:06 AM] [5670:RT277488]
Template code: XXBE_TEST_INV
Template app: AR
Language: en
Territory: US
Output type: null
[10/18/06 11:29:07 AM] [UNEXPECTED] [5670:RT277488] java.lang.reflect.InvocationTarg
etException
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
10/18/06 11:29:07 AM] [5670:RT277488] Completed post-processing actions for reque
st 277488.
2. OPP_manager_log.txt:
[10/19/06 5:22:36 AM] [main] Starting GSF service with concurrent process id = 5688.
[10/19/06 5:22:36 AM] [main] Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=5
[10/19/06 5:22:37 AM] [Thread-12] Service thread starting up.
[10/19/06 5:22:37 AM] [Thread-13] Service thread starting up.
ISSUE VERIFICATION
=================
Issue veryfied by the screen shots: XML_Pub1.bmp which shows:
Jave.sql SQL Exception No corresponding LOB data found: select File_data_dbms_lob...........
ACTION PLAN
============
Hi Bashobi,
1. Since you can not reproduce the issue from sysadmin responsibility can we say the issue specific to Receivables Manager
responsibility<INV xml report>?
2. You said before: "Concurrent process for XML Publisher fails with warning. Cannot see Diagnostics
--> XML output completely. Only first page visible. Buttons and Menu items
disabled not allowing to view the whole XML file to troubleshoot for
correct/incorrect tags.":
Is the above mean :
-The xml publisher report completed but you can not view the whole XML file
-Or the xml publisher report error out with "Jave.sql SQL Exception No corresponding LOB data found: select File_data_dbms_lob.."
Thanks.
19-OCT-06 18:59:32 GMT
Email Update button has been pressed: Sending email to [email protected].
20-OCT-06 21:36:13 GMT
Email Update button has been pressed: Sending email to [email protected].
24-OCT-06 21:50:06 GMT
New info : [email protected] : Hi,
We are in the process of upgrading XML Publisher at the moment. I would like to
wait a day or two to test the report with the upgrade.
Thanks,Bashobi
26-OCT-06 20:15:07 GMT
New info : [email protected] : Hi,
Our DBA has applied the 5.6.2 patch on our dev instance. My concurrent process
runs to a warning.
The warnings in the OPP manager log file say
Template code: BE_RAXINV
Template app: XXBE
Language: en
Territory: US
Output type: PDF
[10/26/06 12:50:13 PM] [UNEXPECTED] [5849:RT281617]
java.lang.reflect.InvocationTargetException
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
Any idea?

Hi All,
I have ran into the same issue.
"The Output Post-processor is running but has not picked up this request.
Any ideas.
Thanks
Ravi

HT201240 This process does not appear to work for me. I'm running 10.8.3. I created a new user for a guest staying with me. They have gone now and I am attempting to either change the password or delete the user. It won't allow me to choose the user I

This process does not appear to work for me. I'm running 10.8.3. I created a new user for a guest staying with me. They have gone now and I am attempting to either change the password or delete the user. It won't allow me to choose the user I created. I am logged in as myself and it states that I am an "Admin". The user I'm attempting to change is listed as a "standard" user and there is a white checkmark inside an orange circular background on the user pic in the list of users.
Can someone help me? I am having a hard time believing that OSx will allow me to create users and allow them use of my computer and it's drives, yet it will not allow me to change the password so I can monitor what they might have been doing while logged on? What if this were my child? This guest left under sketchy circumstances, and I'd really like to be able to ensure they were not using my computer to do illegal things or to have illegal communications.
Any help would be appreciated. (It's odd that it was so simple to "create" a user and set a password for them.......but it's complicated or a little known process to reverse.
Thanks.

Here are two screen shots to show you what I am seeing. The first screen shot shows it allowing me to select (highlighted in blue) my admin user (which is what I am locced in as). The second screen shot shows it allowing me to select the "Guest" user (highlighted in blue). However when I click on the user "Orion" nothing happens. It will not change to highlight that user.

With my new version of numbers it is not possible to print the celnumbers. That is difficult for my bookkeeping.

with my new version of numbers it is not possible to print the celnumbers. That is difficult for my bookkeeping.
How to solve this problem?

Hi Jaspers,
A Header Row and a Header Column might work for you
Or two extra Tables to show the Row and Column labels
Regards,
Ian.

Process flow with configuration for online payment of vendors

Dear friends,
I need the process flow with configuration for online payment to vendors through rtgs or neft.
Please help me in this regard. One of my client wants to implement online payment process instead of cheque payment.
thanks and regards
satya

1) Payments are initiated at the corporate SAP System using APP and converted into IDOC
Could you please tell me the steps in converting the app into idoc.
There are standard Idoc used for the same , for APP it would be PAYEXT, You need to use this Idoc type.
You define the EDI payment method and assign the program in FBZP (RFFOEDI1)which would created payment medium.
i believe in the app we will create the proposal and run the payment run, after payment proposal created what are the config steps involved in createing the payment run. for example for checque payment we will maintian variant for cheque printing.
The payment run config is done in FBZP, which would include definf check PM and assigning house bank sub gl etc.
2) PI at Client End receives the input through IDOC for the payments
Pl means? and how the client will recieve this idoc what is the set up has to be made?
PI(Process Integration) middleware which will send bank files from sap to bank and vice versa.
3) Bank PI receives the payment and converts the same RTGS/NEFT format
4) Payment Data is received at the Bank RTGS/ NEFT server for further processing
how the payment data will be recieved by bank what is the process?
This is again via PI or any thoird party tool which will send bank files to sap as Idoc, The idoc message type is FINSTA.
or this in SAP you will have to configure the following:
*House bank with partner profile
*Outbound parameters                      what is meant by outbound paramenters and how to create and where to maintian
*Inbound parameters                          what is meant by inbound paramenters and how to create and where to maintian
The outbound and Inbounmd idoc's are the one which we send(PAYEXT) and rec from bank(FINSTA). you create partner profile in WE20 and create partner profile once you create you assign outbound and inbound message types in there.
*EDI Compatible payment methods        how to know about the compaitable payment methods
Please goto house bank FI12 and you will see this in there, assign the PM used.
*APP config                                        i know the app config for cheque payment, for this scenairo any additional settings?
It would be pretty much same, you will have to define the PM used and Payment medium and remaining configuration in FBZP.
*Bank details in Vendor :
You will have to maintain the bank details of the vendor in vendor master.

Cannot get Membership Provider with name RoleProvider. The membership provider for this process was not properly configured. You must configure the membership provider in the .config file for every SharePoint process.

I am trying to create a web application that uses AD LDS as its authentication provider. I have followed all the steps and verified all the web.config files, but I receive the error below:
Cannot get Membership Provider with name CustomRoleProvider. The membership provider for this process was not properly configured. You must configure the membership provider in the .config file for every SharePoint process.
Has anyone come across this error before?

There seems to be some issues in your web.config files. Please make sure your Web application entries for membership and role provider(at central admin site) are matching with Web.config entries. your error
"Cannot get Membership Provider with name CustomRoleProvider.
", indicating that you may have used role provider name in Membership provider text box or in web.config.
Also please make sure that you have correct entries in all 3 web.config files - Central Administration , Security Token Service (STS), Web application .
Please refer -
Forms Based Authentication (FBA) in SharePoint 2013
Thanks
Ganesh Jat [My Blog |
LinkedIn | Twitter ]
Please click 'Mark As Answer' if a post solves your problem or 'Vote As Helpful' if it was useful.

Account entries with excise & without excise for Subcontracting process.

Please let me know the Account entries with excise & without excise for Subcontracting process.
Regards
PBR

hi..
check these links...
Accounting entries for subcontracting
and
Subcontracting process with excise duty??
It may help u..
Thanks

Create a CR for multiple processing with me as the current processor

Hi
How to create a change request for multiple processing with myself as the current processor.
I have created a change request for multiple processing and the ystem throws me the error that "There are no suitable change requests"
Display help shows the below
For the upload you need a change request that has the status Considered
and Approved or To Be Revised and ideally has a type that does
not have the property Object List Is Binding. If the
change request does have this property, all the entities that are uploaded must
already be assigned to this object list.
Please can someoen guide me on how to fix this.
I found few threads related to this but cudint understand on how to assign a status to CR
Thanks,
Sharma

Hi Prateek,
Please can anyone give any pointers on how to set the status of change request (for multiple processing):-
For assigning the statuses to the change request:-
Go to t code:- MDGIMG->General settings>Process Modeling>Change Request>Edit status of change request.
the path you mentioned is to create and edit the existing Change request statuses, what I am looking for is when I create a CR for Multi record processing and try to upload a file I get the error "There are no suitable change requests". and when I check the Status of the change request I created I see that the status is Changes to be executed (Set automatically).
how can i set myself as the processor.
tcode: MDGIMG->General settings>Process Modeling>Change Request>Create Change request type. Ucheck the single object checkbox and assign your userid for that CR step.
Single object is already Unchecked and I am using BRF+ so when I am the processor First approver is say X, I am not sure if we have any place where we can set ourselves as the user. Please let me know if I missed sumting
Thanks
Hi Shephalika,
Yes I am trying to upload a file and Single object is Unchecked in the Change request type.
Thanks,
Sharma

Difficulties for launching process execution with platformRequest(String)

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