Duplicate Resource Objects are displayed while provisioning the resource

Duplicate Resource Objects are displayed while provisioning the resource to organization after creating a new workflow through export and import process.
A workfolw already exists in the environment and I am trying to replicate the work flow with a different name . So i import all the components related to provisioning workflow rename the names of the components and make the necessary changes and import it back. after this I am getting Duplicate Resource Objects being displayed while provisioning the resource to organization .plz help.its urgent

I have tried this process thrice not able to solve this problem ......unchecking allow multiple ..i don t think matters as this is provisioning to org ...n what i am telling is the list from which u select the resources to be provisioned --that list shows duplicate resource object names at a time..Each time I import an xml the number of same resource object names being displayed in the list increases ...So If I have imported three workflows then (say Resorce Object AD) appears thrice in the list. I have not given the resource objects same name in all the workflows for this to happen
Sahana

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Getting Duplicate Object existing issue while deploying the BIAR file

Hi All,
We are trying to deploy BIAR File with XI R2 Command tool InstallEntSdkWrapper. But we are getting Duplicate Object exixting issue while deploying the BIAR file.
Error Message:
[report] [InstallEntSdkWrapper.main] Connecting to CMS plmdevapp31:6400 as administrator
   [report] [InstallEntSdkWrapper.CmsImportFile] Exception: An error occurred at the server :
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   [report]
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If we are doing any promition with Import Wizard we have an option to "Overwrite object contents" option to overwite exixting objects. It will very helpful if any one suggest how we can achieve this through InstallEntSdkWrapper.
Unfortunately there is no documentation availabe on InstallEntSdkWrapper.
Cheers!

That's a limitation with the XI Release 2 InstallEntSdkWrapper.jar tool.
Sincerely,
Ted Ueda

CIN: Items are not displayed while updating the RG1 Register using T Code:

Hi Experts,
Items are not displayed while updating the RG1 Register using T Code: J1I5.
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Hi,
dont go the table again and again . the table is updated at intial stage only for stock update but not when SAP is running.
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How to compare two strings whether both are equal while ignoring the difference in special characters (example: & vs & and many others)?

I attempted to compare two strings whether they are equal or not. They should return true if both are equal.
One string is based on Taxonomy's Term (i.e. Term.Name) whereas other string is based on String object.
The problem is that both strings which seem equal return false instead of true. Both string values have different special characters though their special characters are ＆ and &
Snapshot of different design & same symbols:
Is it due to different culture or language?
How to compare two strings whether both are equal while ignoring the difference in special characters (＆ vs &)?

Hi Jerioon,
If you have a list of possible ambiguous characters the job is going to be easy and if (＆ vs &) are the only charracters in concern awesome.
You can use the below solution.
Before comparing pass the variables through a replace function to standarize the char set.
$Var = Replace($Var,"＆","&")
This is going to make sure you don't end up with ambiguous characters failing the comparison and all the char are "&" in this case.
Similar technique is used to ignore Character Cases 'a' vs. 'A'
Regards,
Satyajit
Please “Vote As Helpful”
if you find my contribution useful or “Mark As Answer” if it does answer your question. That will encourage me - and others - to take time out to help you.

All photos in portrait format are displayed blurred in the preview mode "fill" of the library. In all other modes e.g. "fit"or "1:2" the photos are sharp. How can I change this, so that the photos are still sharp when displaying them in the mode "fill"?

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Dropdown values are missing while using the function module KCD_EXCEL_OLE_TO_INT_CONVERT

Hi all,
when i am trying to upload the excel template by using the function module " KCD_EXCEL_OLE_TO_INT_CONVERT" to an internal table some field values are missing.
i am using the function module " KCD_EXCEL_OLE_TO_INT_CONVERT" and i am uploading an excel template and downloading that excel data into an internal table but some field values are missing while uploading the excel template and i found that the field which contains the drop down list values those values are missing.
And also when i am uploading the excel template by using the function module" KCD_EXCEL_OLE_TO_INT_CONVERT" when i am coming out of this function module one pop up is coming. how can i avoid this popup, can any one please provide me the solution thanks in advance.
FYI...it is showing the below popup screen ..
Thanks,
Koushik

hi Feiyun,
below is the code(highlighted in bold)and after coming out of the function module i am getting popup and also the drop down values are missing.
DATA: ls_control         TYPE zsfi_fiupload_control,
         ls_header          TYPE zsfi_fiupload_header_v13,
         ls_item            TYPE zsfi_fiupload_item_v13,
         ls_trailer         TYPE zsfi_fiupload_control,
         l_line_count       LIKE zsfi_fiupload_control-rec_count,
         l_current_curr     TYPE kcde_cells-value,
         l_current_postdate TYPE kcde_cells-value,
         l_current_compcode TYPE kcde_cells-value,
         l_currentrow       TYPE kcde_cells-row,
         l_filename         LIKE rlgrap-filename.
   DATA: BEGIN OF lt_intern OCCURS 0.
           INCLUDE STRUCTURE kcde_cells.
   DATA: END OF lt_intern.
   DATA: BEGIN OF lt_items OCCURS 0,
           a TYPE kcde_cells-value,
           b TYPE kcde_cells-value,
           c TYPE kcde_cells-value,
           d TYPE kcde_cells-value,
           e TYPE kcde_cells-value,
           f TYPE kcde_cells-value,
           g TYPE kcde_cells-value,
           h TYPE kcde_cells-value,
           i TYPE kcde_cells-value,
           j TYPE kcde_cells-value,
           k TYPE kcde_cells-value,
           l TYPE kcde_cells-value,
           m TYPE kcde_cells-value,
           n TYPE kcde_cells-value,
           o TYPE kcde_cells-value,
           p TYPE kcde_cells-value,
           q TYPE kcde_cells-value,
           r TYPE kcde_cells-value,
           s TYPE kcde_cells-value,
           t TYPE kcde_cells-value,
           u TYPE kcde_cells-value,
           v TYPE kcde_cells-value,
           w TYPE kcde_cells-value,
           x TYPE kcde_cells-value,
           y TYPE kcde_cells-value,
           z TYPE kcde_cells-value,
           aa TYPE kcde_cells-value,
           ab TYPE kcde_cells-value,
           ac TYPE kcde_cells-value,
           ad TYPE kcde_cells-value,
           ae TYPE kcde_cells-value,
           af TYPE kcde_cells-value,
           ag TYPE kcde_cells-value,
           ah TYPE kcde_cells-value,
           ai TYPE kcde_cells-value,
           AJ TYPE KCDE_CELLS-VALUE,
           AK TYPE KCDE_CELLS-VALUE,
           END OF lt_items.
   l_filename = p_flpath.
* the file must be an xls file, not xlsx or comma seperated
   IF p_flpath NS '.xls' AND p_flpath NS '.XLS'.
     MESSAGE i261(zfi).
     g_error = 'X'.
     EXIT.
   ENDIF.
* upload excel file to a generic table
   CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
     EXPORTING
       filename                = l_filename
       i_begin_col             = 1
       i_begin_row             = 1
       i_end_col               = 150
       i_end_row               = 65000
     TABLES
       intern                  = lt_intern
     EXCEPTIONS
       inconsistent_parameters = 1
       upload_ole              = 2
       OTHERS                  = 3.
   IF sy-subrc <> 0.
     MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
             WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
   ENDIF.
* validate that the format is in the restatement format
* this is the only template to have the ledger group in cell G-2
** READ TABLE lt_intern WITH KEY row = '0002' col = '0007'.
** IF sy-subrc <> 0 OR lt_intern-value IS INITIAL.
**    MESSAGE i260(zfi).
**    g_error = 'X'.
**    EXIT.
** ENDIF.
* create control record values
   ls_control-rec_type = 'C'.
   ls_control-global_id = 'GLU-03000'.
   ls_control-local_id = ''.
   ls_control-rec_count = ''.
   CONCATENATE sy-datum sy-uzeit INTO ls_control-date.
   ls_control-version = '12'.
   ls_control-email = ''.
   ls_control-eor = 'X'.
   ls_trailer = ls_control.
* open output file and add the control record
   OPEN DATASET p_unixfilename FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
   TRANSFER ls_control TO p_unixfilename.
* create header record values, will be transfered to file in the item loop
   ls_header-rec_type = 'H'.
   READ TABLE lt_intern WITH KEY row = '0017' col = '0003'.
   IF sy-subrc = 0.
     ls_header-header_txt = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH key row = '0020' col = '0002'.
   IF sy-subrc = 0.
     ls_header-comp_code = lt_intern-value.
   ENDIF.
************doc date
   READ TABLE lt_intern WITH KEY row = '0011' col = '0003'.
   IF sy-subrc = 0.
     ls_header-pstng_date = lt_intern-value.
   ENDIF.
************posting date
     ls_header-doc_date = sy-datum.
   READ TABLE lt_intern WITH KEY row = '0009' col = '0003'.
   IF sy-subrc = 0.
     ls_header-doc_type = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH KEY row = '0014' col = '0003'.
   IF sy-subrc = 0.
     ls_header-ref_doc_no = lt_intern-value.
   ENDIF.
************currency moved to line items
     READ TABLE lt_intern WITH KEY row = '0020' col = '0001'.
   IF sy-subrc = 0.
   ls_header-currency = lt_intern-value.
   ENDIF.
   ls_header-trans_date = ''.
   READ TABLE lt_intern WITH KEY row = '0010' col = '0003'.
   IF sy-subrc = 0.
     ls_header-period = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH KEY row = '0006' col = '0003'.
   IF sy-subrc = 0.
     ls_header-reason_rev = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH KEY row = '0007' col = '0003'.
   IF sy-subrc = 0.
     ls_header-rev_date = lt_intern-value.
   ENDIF.
* READ TABLE lt_intern WITH KEY row = '0002' col = '0007'.
* IF sy-subrc = 0.
     ls_header-ledger_grp = ''.
* ENDIF.
* READ TABLE lt_intern WITH KEY row = '0013' col = '0013'.
* IF sy-subrc = 0.
     ls_header-exch_rate = ''.
* ENDIF.
   READ TABLE lt_intern WITH KEY row = '0008' col = '0003'.
   IF sy-subrc = 0.
     ls_header-calc_tax = lt_intern-value.
   ENDIF.
   ls_header-eor = 'X'.
* loop at the line items and append them to a table with multiple columns
   LOOP AT lt_intern WHERE row GE 20.
     IF l_currentrow <> lt_intern-row AND l_currentrow IS NOT INITIAL.
       APPEND lt_items.
       CLEAR lt_items.
     ENDIF.
     l_currentrow = lt_intern-row.
     CASE lt_intern-col.
       WHEN '0001'. lt_items-a = lt_intern-value.
       WHEN '0002'. lt_items-b = lt_intern-value.
       WHEN '0003'. lt_items-c = lt_intern-value.
       WHEN '0004'. lt_items-d = lt_intern-value.
       WHEN '0005'. lt_items-e = lt_intern-value.
       WHEN '0006'. lt_items-f = lt_intern-value.
       WHEN '0007'. lt_items-g = lt_intern-value.
       WHEN '0008'. lt_items-h = lt_intern-value.
       WHEN '0009'. lt_items-i = lt_intern-value.
       WHEN '0010'. lt_items-j = lt_intern-value.
       WHEN '0011'. lt_items-k = lt_intern-value.
       WHEN '0012'. lt_items-l = lt_intern-value.
       WHEN '0013'. lt_items-m = lt_intern-value.
       WHEN '0014'. lt_items-n = lt_intern-value.
       WHEN '0015'. lt_items-o = lt_intern-value.
       WHEN '0016'. lt_items-p = lt_intern-value.
       WHEN '0017'. lt_items-q = lt_intern-value.
       WHEN '0018'. lt_items-r = lt_intern-value.
       WHEN '0019'. lt_items-s = lt_intern-value.
       WHEN '0020'. lt_items-t = lt_intern-value.
       WHEN '0021'. lt_items-u = lt_intern-value.
       WHEN '0022'. lt_items-v = lt_intern-value.
       WHEN '0023'. lt_items-w = lt_intern-value.
       WHEN '0024'. lt_items-x = lt_intern-value.
       WHEN '0025'. lt_items-y = lt_intern-value.
       WHEN '0026'. lt_items-z = lt_intern-value.
       WHEN '0027'. lt_items-aa = lt_intern-value.
       WHEN '0028'. lt_items-ab = lt_intern-value.
       WHEN '0029'. lt_items-ac = lt_intern-value.
       WHEN '0030'. lt_items-ad = lt_intern-value.
       WHEN '0031'. lt_items-ae = lt_intern-value.
       WHEN '0032'. lt_items-af = lt_intern-value.
       WHEN '0033'. lt_items-ag = lt_intern-value.
       WHEN '0034'. lt_items-ah = lt_intern-value.
       WHEN '0035'. lt_items-ai = lt_intern-value.
       when '0036'. lt_items-aj = lt_intern-value.
       when '0037'. lt_items-ak = lt_intern-value.
     ENDCASE.
   ENDLOOP.
   APPEND lt_items.
* sort rows by the post date, comp code, curr.
* SORT lt_items BY ah a ai.
* loop at the items, creating a header record if the comp code, curr. or post date changes
   LOOP AT lt_items.
     ls_item-rec_type = 'I'.
     ls_item-post_key = lt_items-c.   "lt_items-b.
     IF lt_items-c GE '20' AND lt_items-c LE '39'.
       ls_item-vendor_no = lt_items-d.
     ELSEIF lt_items-c GE '0' AND lt_items-c LE '19'.
       ls_item-customer = lt_items-d.
     ELSEIF lt_items-c EQ '70' AND lt_items-c EQ '75'.
       ls_item-asset = lt_items-d.
     ELSE.
       ls_item-gl_account = lt_items-d.
     ENDIF.
     ls_item-asset_type = lt_items-m. "lt_items-l.
     ls_item-trans_type = lt_items-n. "lt_items-m.
     ls_item-print_flag = ''.
     ls_item-item_text = lt_items-j. "lt_items-i.
     ls_item-comp_code = lt_items-b. "lt_items-a.
     ls_item-bus_area = ''.
     ls_item-alloc_nmbr = lt_items-l. "lt_items-k.
     ls_item-tax_code = lt_items-q. "lt_items-p.
     ls_item-taxjurcode = lt_items-r. "lt_items-q.
     ls_item-profit_ctr = lt_items-g. "lt_items-f.
     ls_item-costcenter = lt_items-h. "lt_items-g.
     ls_item-orderid = lt_items-ac. "lt_items-ab.
     ls_item-wbs = lt_items-i. "lt_items-h.
     ls_item-trade_id = lt_items-o. "lt_items-n.
     ls_item-part_prctr = lt_items-p. "lt_items-o.
     ls_item-material = lt_items-t. "lt_items-s.
     ls_item-salesorg = lt_items-aa. "lt_items-z.
     ls_item-distr_chan = lt_items-ab. "lt_items-aa.
     ls_item-pmnttrms = ''.
     ls_item-pmtmthd = ''.
     ls_item-pmtmthsupl = ''.
     ls_item-alt_payee = ''.
     REPLACE ALL OCCURRENCES OF '(' IN lt_items-e WITH ''.
     REPLACE ALL OCCURRENCES OF ')' IN lt_items-e WITH ''.
     ls_item-amt_doccur = lt_items-e. "lt_items-d
     REPLACE ALL OCCURRENCES OF '(' IN lt_items-f WITH ''.
     REPLACE ALL OCCURRENCES OF ')' IN lt_items-f WITH ''.
     ls_item-loc_amt = lt_items-f. "lt_items-e
     ls_item-loc = lt_items-k. "lt_items-j.
     ls_item-sas_revtype = lt_items-s. "lt_items-r.
     ls_item-rev_type = lt_items-u. "lt_items-t.
     ls_item-rev_chnl = lt_items-v. "lt_items-u.
     ls_item-bill_to = lt_items-x. "lt_items-w.
     ls_item-payer = lt_items-z. "lt_items-y.
     ls_item-ship_to = lt_items-y.
     ls_item-tax_amnt = lt_items-x.
     ls_item-func_area = ''.
     ls_item-expend_date = lt_items-ae. "lt_items-ad.
     ls_item-wtax_code = lt_items-af. "lt_items-ae.
     ls_item-wtax_base = lt_items-ag. "lt_items-af.
     ls_item-wtax_amount = lt_items-ah. "lt_items-ag.
     ls_item-payment_block = ''.
     ls_item-grp_amt = ''.
     ls_item-anc_amt = ''.
     ls_item-permit_payee = ''.
     ls_item-value_date = ''.
     ls_item-pernr   = ''.
     ls_item-legacy1 = ''.
     ls_item-legacy2 = ''.
     ls_item-legacy3 = ''.
     ls_item-legacy4 = ''.
     ls_item-legacy5 = ''.
     ls_item-legacy6 = ''.
     ls_item-legacy7 = ''.
     ls_item-legacy8 = ''.
     ls_item-legacy9 = ''.
     ls_item-legacy10 = ''.
     ls_item-eor = 'X'.
     TRANSLATE lt_items-ai TO UPPER CASE.
     TRANSLATE lt_items-b TO UPPER CASE.
     TRANSLATE lt_items-a TO UPPER CASE.
     TRANSLATE lt_items-aj TO UPPER CASE.
     IF l_current_curr <> lt_items-a "lt_items-ai
       OR l_current_postdate <> ls_header-pstng_date "lt_items-aj
       OR l_current_compcode <> lt_items-b.
       l_current_curr = lt_items-a.
       l_current_postdate = ls_header-pstng_date. "lt_items-aj.
       l_current_compcode = lt_items-b.
       ls_header-comp_code = l_current_compcode.
       ls_header-currency = l_current_curr.
       ls_header-pstng_date = l_current_postdate.
       ls_header-doc_date = l_current_postdate.
       TRANSFER ls_header TO p_unixfilename.
       l_line_count = l_line_count + 1.
     ENDIF.
     TRANSFER ls_item TO p_unixfilename.
     l_line_count = l_line_count + 1.
   ENDLOOP.
   ls_trailer-rec_type = 'T'.
   ls_trailer-rec_count = l_line_count.
   TRANSFER ls_trailer TO p_unixfilename.
   CLOSE DATASET p_unixfilename.
* change the format to fixed format for the remainder of the load program
   p_fixed = 'X'.
   p_rstmnt = ''.
Thanks,
Koushik

Objects are updated/created in the database in wrong order

Hello,
I have three objects tied with certain relations: Ticket, Type and
Solution.
Relation between Ticket and Solution is unidirectional one-to-one - ticket
may contain one solution. Relation between Type and Solution is one-to-many
bi-directional.
During transaction I do the following:
1) instantiate new Solution and add it to the Type;
2) set this Solution to the Ticket.
On commit Kodo tries to update ticket before creating solution in the
database. What am I doing wrong?
Thank you in advance.
Best regards,
Alexey Maslov

Alex,
Thank you. It worked :)
"Alex Roytman" <[email protected]> wrote in message
news:[email protected]...
The best way to handle update/insert order is not to rely on it. Not only
foreign key sensitive to order but unique constraints too. So if your
database supports it (and most decent databases do) use defferred
constraints - the ones which get applied on commit not on
insert/update/delete and you will be fine
"Alexey Maslov" <[email protected]> wrote in message
news:[email protected]...
Patric,
Thank you for response.
It's not about Type->Solution relation. We've got constraint from
Ticket
to Solution. But we need to load Ticket to get it's Type.
It's a problem to instantiate the Solution before loading Type. Thething
is that Type object is used to construct Solution automatically adding
it
to
internal collection.
This is done to overcome JDO deficiency in relation maintenance. I'vefound
this pattern in Robin Roos' book.
create...() method usage makes sure that dependent object is added tothe
parent after each creation. Adding objects manually after creation wouldbe
error-prone and code-cluttering.
Where's that "transparency" so much told about on JDOCentral?
P.S. I wonder how this pattern works in other places?
"Patrick Linskey" <[email protected]> wrote in message
news:[email protected]...
Alexey,
In Kodo JDO 2.3 and 2.4, object changes are flushed to the database in
the order that the objects are first enlisted in the transaction. So,
if
you instantiate the Solution object before loading Type, everything
should work the way you want it to.
We have more sophisticated foreign key constraint satisfaction code in
internal codebases -- expect to see this hit production in the nextfew
months.
-Patrick
Alexey Maslov wrote:
Hello,
I have three objects tied with certain relations: Ticket, Type and
Solution.
Relation between Ticket and Solution is unidirectional
one-to-one -
ticket
may contain one solution. Relation between Type and Solution is
one-to-many
bi-directional.
During transaction I do the following:
1) instantiate new Solution and add it to the Type;
2) set this Solution to the Ticket.
On commit Kodo tries to update ticket before creating solution inthe
database. What am I doing wrong?
Thank you in advance.
Best regards,
Alexey Maslov
Patrick Linskey [email protected]
SolarMetric Inc. http://www.solarmetric.com

Lines are coming while scanning the documents or copying the document

Horizontal lines are coming while scanning the documents or copying the document from fedder as well as glass

Hi there @Aziz_Husain,
Welcome to the HP Community!
I understand you are noticing horizontal lines when you make copies and scans, and I hope to help you.
Here are some steps I suggest that you try:
Reset the printer:
Press the Power button to turn on the product.
With the product turned on, disconnect the power cord from the rear of the product.
Unplug the power cord from the wall outlet.
Wait at least 15 seconds.
Plug the power cord back into the wall outlet.
Reconnect the power cord to the rear of the product.
If the product does not turn on by itself, press the Power button to turn it on.
Tip: Make sure the printer is plugged in directly to the wall outlet, avoiding power bars and surge protectors. This ensures the printer is receiving full power.
Try all of the steps from this article: HP Officejet Pro 8500A (A910a and A910d) e-All-in-One Printers - Vertical Bands, Lines, or Streaks i...
Test a copy and test a scan now. If they still have lines through them, please contact us directly to inquire about your printer replacement options as you would need a new unit at this point.
I hope this information helps you, and if you wish to show appreciation for my efforts to help you, please click the "thumbs up" below!
Have a great day and weekend
HP's Contact Info:
Reach our technical support at 800-474-6836. If you live outside the US/Canada Region, please click the link below to get the support number for your region. http://www8.hp.com/us/en/contact-hp/ww-contact-us.html
R a i n b o w 7000I work on behalf of HP
Click the “Kudos Thumbs Up" at the bottom of this post to say
“Thanks” for helping!
Click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution!

Error messages are displayed when opening the RTV form.

Hi All,
While doing a return to vendor the following error messages are displayed.
1.Go to the Inventory Management --> Return to Vendor screen.
2. In Action Drop down select ‘New’ and click on OK
3. A series of errors are encountered.
4. A warning message as [640+49> 688] and then click ‘OK’.
5. Notice the error message”Multi view internal error: B_RTV_DETAIL.QTY_RETURNED:current_col_pos exceeds parameter defined maximum right position” and then click’ OK’.
Can any one help me out in these?
Thanks,
Sushanth.D

This is a coding issue in the form, maybe the number is too big for the box on the canvas.
It looks also like a business issue is kicking off the error, the message [640+49> 688] looks like some units of stock etc. check, e.g. the returned quantity is larger than the stock on hand.
File an SR with OracleSupport and/or open the UI's Form fmb code in Forms Developer.
Multi View relates to an (quite old) OracleRetail (Retek) Forms pll library that enhances the Forms features, if my memory is not letting me down.
Best regards,
Erik

Opening PDF files using preview on some PDF file result in the content not displaying properly. The file I tried to look at has pictures and text. The pictures are displayed ok but the text is shown as pixalated boxes. The same file opens ok via a PC.

Solutions please. Accessing PDF files online using preview normally works ok. However there are a clutch of files on the mothers union web site that although can be opened, present text as pixalated boxes. The pictures contained in the documents are however displayed OK. I experience the same problem on my Imac and my wifes laptop that runs Lion. The same site has other PDF files that can be opend OK. If I access the same problem files using a PC laptop running microsoft windows, they are opened OK with the text displayed as it should be. This is driving me mad....

Raymondo1 wrote:
The offending PDF files were created using word
Yes. Word 2007. (You can see it in Preview if you do ⌘I or choose Tools > Show Inspector.) And it's the transparency issue. The three pics attached show the Jan 2012 newsletter (a) in Preview, (b) in Acrobat Pro, (c) again in Preview, after I saved it in Acrobat, flattening the transparency.
For you, the solution is to use Adobe Reader -- with due note taken of
<http://www.adobe.com/support/security/bulletins/apsb12-01.html>
For them, I don't know. Presumably, they wish max compatibility for their newsletter, but I really don't know how Office 2007 generates PDF. Maybe they should check transparency settings and flatten before generating PDF? Or perhaps save as PDF v1.4 instead of PDF v1.5? I would use Distiller, but perhaps they can't afford it.

Garbage displayed while running the report in browser using report server

We are facing problem in displaying the Arabic text from the Report Server.
We have Digital Server running Tru64 4.0f unix. We have two similiar servers, both are
clustered. We have Report Server(6i) running in one machine and the Database(8.1.7) running
in the other.
When we tried the reports having only English text it is working fine. We need Arabic text
also in the report. The Arabic text are coming as ?????? . We tried setting the NLS_LANG
environment to AMERICAN_AMERICA.AR8MSWIN1256 and changed the Tk2Motif.rgb to take this
character set. Then we get the error REP 1352 - The font is not supported by the NLS_LANG.
Then we tried the various NLS_LANG environment AMERICAN_AMERICA.AR8ISO8859P6, ARABIC_SAUDI
ARABIA.AR8MSWIN1256 and ARABIC_SAUDI ARABIA.AR8ISO8859P6, in all the cases the report is
just hanging. If We unset the NLS_LANG and the Tk2Motif.rgb the english part of the reports
are coming alright, still the arabic is coming ??????.
null

hello,
where does it display the ???????s. it seems that the client, you are using to display the output does not have the right font-sets installed.
regards,
the oracle reports team

Oracle.oc4j.sql.managedconnectionimpl objects are not cleared from the JVM

One of our customer is facing the outofmemory issue, when they connect many users and they go ideal for some times, without doing any operation on the server and when they come back and connect they get Out of memory issue.
For that i just profiled my application and i can see the following objects never get cleared from the JVM.. Following objects not GC.
oracle.oc4j.sql.spi.managedconnectionimpl
oracle.oc4j.sql.xa.iccxaconnection
oracle.oc4j.sql.spi.connectionrequestinfoimpl
oracle.oc4j.sql.managedconnectionimpl
oracle.oc4j.sql.spi.Txstate
oracle.jdbc.driver.logicconnections
We do have a pooling timer running at the back end.
Please suggest is there any why i can make these connections Garbage collected when they are not in use? is there any setting for in oc4j for that?
Thank you

One of our customer is facing the outofmemory issue, when they connect many users and they go ideal for some times, without doing any operation on the server and when they come back and connect they get Out of memory issue.
For that i just profiled my application and i can see the following objects never get cleared from the JVM.. Following objects not GC.
oracle.oc4j.sql.spi.managedconnectionimpl
oracle.oc4j.sql.xa.iccxaconnection
oracle.oc4j.sql.spi.connectionrequestinfoimpl
oracle.oc4j.sql.managedconnectionimpl
oracle.oc4j.sql.spi.Txstate
oracle.jdbc.driver.logicconnections
We do have a pooling timer running at the back end.
Please suggest is there any why i can make these connections Garbage collected when they are not in use? is there any setting for in oc4j for that?
Thank you

KM Doc Iviews do not display while using the FQDN

Hi All,
We have recently migrated the data from EP 6.0 server to EP 7.0 server. We have External Facing Portal sites in Arabic, English and French. When I use the FQDN to access the arabic sites it fails to display the KM doc Iviews.
This works fine in English and French. Also this works fine in EP 6.0 server. While I try to access the site using just the server name (without the FQDN) it works fine as well.
The site fails only in one condition i.e using FQDN of the server while accessing the arabic websites.
What could be the reason for this??? Please help.
Regards,
Noufal

The issue is resolved. The page was having a fixed height and the iviews within them had the height set to automatic. I just changed the height type to fixed and this has solved the issue.
No idea if this is how it is supposed to work... and am puzzled how it was working when the server name was given without the FQDN...
Anyways 10 points to me...
Regards,
Noufal

Resource object not showing while provisioning a User

Simple task but I am not able to fix this.
I have a dummy resource whcih I created for some testing.However I am not able to see this resource when I try to provision a user to this resource.
Any Ideas?
FYI:.I have checked Allow SelfService,Allow All,Alow Multiple and Autolaunch check boxes
Thanks
-Mahi

I have created a simple provisioning process for this..the process defination is of type approval .In there created a new task called "Manager Approval and in assigment assigned it to user's manager.
I have already selected the resource object in the Object Name field.
OIMUSER007...Do I really need to create a seperate IT Resource in this case?
Its just a simple application like eg "WATCH"..
Actually,
I had earlier implemented this resource with Process Deffination as *provisioning*..
Now I wanted to implement the workflow for this..For this Since I cant delete the process deffination..what I did I assigned the earlier process deff(provisioning to some other resource object(test) and created a new process deff(Approval) for this...

Latest documents are not displayed while searching the Leads in WebUI

HI,
I am trying to search the leads in WebUi Search screen.
However, always it is displaying the old Leads rather than newly created ones.
For my case:
I should always display the latest leads by sorting them with "Start date - Descending".
Could you please help me out with some inputs?
Thanks,
Sandeep

Hi Sandeep,
The behavior is a system design to improve system performance.
This happens because the Reporting Framework always displays the Initial
documents only, It does not SORT the document so that the recent
documents can be displayed.During the development of Reporting
Framework, it was decided not to use any sorting as it leads to
performance issues.
In standard system, we have the following suggestions:
1.Adjust'Time Frame ' according to your needs (you can use 'time
frame' to narrow the time range as a workround, but still can not list
the latest one):
2.If it is very important always to select the latest documents,
you can implement the suggested coding described in the consulting note
1226594, which has the effects on oneorder search based report framework
actually , i.e. it is not a IC specific implementation, and can be adapted for leads.
The note 1226594 cannot be implemented by SNOTE. The note includes an zi
file - where you can find the neccessary coding correction. Please
implement the correction manually as stated in the note.
And please pay attention to implement first the note 1232008, with this
the declaration will be implemented for iv_item and Afterwards please
try to implement the note 1226594.
Additionally, I would like to remind you about note 1226594
- this note is a consulting note and it will not be in SAP Standard!
- the change will effects on all one order search as mentioned above;
- it will slow down the search.
You can also apply the attached note 1573171.
Also, maintain the below entry in SMOFPARSFA table and
check the system behavior.
For last interaction in IC web client you can add the following.
Key : CRMRF
Parameter Name : IV_SORT_LAST_N
Param. Name 2 : BTQ1ORDER
Param Value : BTQ1ORDER
Param Value 2 : POSTING_DATE
I hope this helps.
Best Regards
Gavin

Duplicate Resource Objects are displayed while provisioning the resource

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