Edit & create item to FormsCentral

Hi everyone,
We are a Marketing Research Agency, we´re dabbling in web survey application, but we have some questions that are not met within the features included:
Text Field
Text Field (multi)
Date Field
Email field
Golf only option
Country of several options
drop down menu
Check box only
Rating Scale
attachment
Formatted Text
image
Horizontal line
new Page
But, need to create new forms of input and segmentation, such as:
Rating scales, but with income in the option value.
segmentation data entry
quota limitation, (for each option)
attached a picture to see the spaces, I welcome your comments and help with this.
Greetings.

Hi,
You can create rating scales with income as options in FormsCentral. Here is a rating scale with default option text:
You may edit the option text directly in design view and add new options by clicking on the + icon next to it.
As for your two other needs "segamentation data entry" and "quota limitation", can you please give us more details or some examples? I cannot figure them out from the table you in your post.
Thanks,
Wenlan

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Hi,
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DATA: WA_COLS LIKE LINE OF TCTRL_U_ERF_AUFTRAG-COLS.
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Crm_order_maintain . create items.

hi all.
i have to update order using fm crm_order_maintian.
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please suggest how to create items in order using crm_order_maintain....
Message was edited by:
        gaurav jain

Hi Gaurav,
The following the code i used to add a product( Item ) to Service order.
Service Contract Updating while Sales Order Creation
FUNCTION zzomotc_sc_update.
*"*"Local Interface:
*" IMPORTING
*"     REFERENCE(IV_GUID) TYPE CRMT_OBJECT_GUID
*" CHANGING
*"     VALUE(CV_OWN_MESSAGE) TYPE CRMT_BOOLEAN OPTIONAL
***&                             Constants                                             *
CONSTANTS: c_stparty     TYPE comt_partner_fct VALUE '00000001'.     "Sold-To-Party
*&                            Internal Tables Declaration                           *
DATA:i_orderadm_h        TYPE crmt_orderadm_h_wrkt,
       i_orderadm_i        TYPE crmt_orderadm_i_wrkt,
       i_orderadmsc_i      TYPE crmt_orderadm_i_wrkt,
       i_itemdet           TYPE crmt_orderadm_i_comt,
       i_product_i         TYPE crmt_product_i_wrkt,
       i_sales             TYPE crmt_sales_wrkt,
       i_orgman            TYPE crmt_orgman_wrkt,
       i_shipping          TYPE crmt_shipping_wrkt,
       i_schedlin          TYPE crmt_schedlin_wrkt,
       i_partner           TYPE crmt_partner_external_wrkt,
       i_guid_header       TYPE crmt_object_guid_tab,
       i_status            TYPE crmt_status_wrkt,
       i_text              TYPE crmt_text_wrkt,
       i_billing           TYPE crmt_billing_wrkt,
       i_service_contracts TYPE TABLE OF crmt_portal_resultlist,
       i_customer_h        TYPE crmt_customer_h_wrkt,
       i_customer_i        TYPE crmt_customer_i_wrkt,
       i_input_fields      TYPE crmt_input_field_tab,
       i_sales_sc          TYPE crmt_sales_comt,
       i_field_names       TYPE crmt_input_field_names_tab,
       i_guid_save         TYPE crmt_object_guid_tab.
*&                 Local structure/Work Area Declaration                             *
DATA:st_sales            TYPE crmt_sales_wrk,
       st_shipping         TYPE crmt_shipping_wrk,
       st_orderadm_i       TYPE crmt_orderadm_i_wrk,
       st_orderadmsc_i     TYPE crmt_orderadm_i_wrk,
       st_orderadmsc1_i    TYPE crmt_orderadm_i_wrk,
       st_partner          TYPE crmt_partner_external_wrk,
       st_billing          TYPE crmt_billing_wrk,
       st_customer_i       TYPE crmt_customer_i_wrk,
       st_service          TYPE crmt_portal_resultlist,
       st_input_fields     TYPE crmt_input_field,
       st_field_names      TYPE crmt_input_field_names,
       st_itemdet          TYPE crmt_orderadm_i_com.
*&                         local Variables Declaration                               *
DATA: l_guid            TYPE crmt_object_guid,
        l_flag            TYPE c VALUE ' ',
        l_partner_fct     TYPE crmt_portal_service_search-partner_fct,
        l_partner_no      TYPE crmt_portal_service_search-bu_partner.
CHECK iv_guid IS NOT INITIAL.
COLLECT iv_guid INTO i_guid_header.
CALL FUNCTION 'CRM_ORDER_READ'
    EXPORTING
      it_header_guid       = i_guid_header
    IMPORTING
      et_orderadm_h        = i_orderadm_h
      et_orderadm_i        = i_orderadm_i
      et_product_i         = i_product_i
      et_customer_h        = i_customer_h
      et_customer_i        = i_customer_i
      et_sales             = i_sales
      et_orgman                = i_orgman
      et_shipping          = i_shipping
      et_billing           = i_billing
      et_schedlin          = i_schedlin
      et_partner           = i_partner
      et_text              = i_text
    EXCEPTIONS
      document_not_found   = 1
      error_occurred       = 2
      document_locked      = 3
      no_change_authority = 4
      no_display_authority = 5
      no_change_allowed    = 6
      OTHERS               = 7.
IF sy-subrc <> 0.
** SO Order doesn't exists
ENDIF.
***Get partner function as sold-to-party
DELETE ADJACENT DUPLICATES FROM i_partner.
READ TABLE i_partner WITH KEY partner_fct = c_stparty INTO st_partner.
LOOP AT i_orderadm_i INTO st_orderadm_i.
    IF ( st_orderadm_i-itm_type EQ 'ZTAP' ) OR ( st_orderadm_i-itm_type EQ 'ZWVN' ) OR
       ( st_orderadm_i-itm_type EQ 'ZCPP' ) OR ( st_orderadm_i-itm_type EQ 'YWVN' ).
**    Search a valid Service contract based on customer i.e.sold-to-party and product combination
      l_partner_fct = c_stparty.
      l_partner_no = st_partner-partner_no.
      CALL FUNCTION 'CRM_SERVICE_CONTRACTS_SEARCH'
        EXPORTING
          partner_function      = l_partner_fct
          partner_number        = l_partner_no
*          product_id            = st_orderadm_i-ordered_prod
*          to                    = sy-datum
        TABLES
          service_contract_list = i_service_contracts.
      IF i_service_contracts[] IS NOT INITIAL.
        LOOP AT i_service_contracts INTO st_service WHERE date_end GE sy-datum.
          REFRESH i_guid_header.
          COLLECT st_service-guid INTO i_guid_header.
          CALL FUNCTION 'CRM_ORDER_READ'
            EXPORTING
              it_header_guid       = i_guid_header
            IMPORTING
              et_orderadm_i        = i_orderadmsc_i
            EXCEPTIONS
              document_not_found   = 1
              error_occurred       = 2
              document_locked      = 3
              no_change_authority = 4
              no_display_authority = 5
              no_change_allowed    = 6
              OTHERS               = 7.
          READ TABLE i_orderadmsc_i INTO st_orderadmsc_i
              WITH KEY ordered_prod = st_orderadm_i-ordered_prod.
          IF sy-subrc EQ 0.
            l_flag = 'X'.
            l_guid = st_service-guid.
            EXIT.
          ENDIF.
        ENDLOOP.
****    Deactivate the line item of existing service contract and add new service item to this contract
        IF l_flag EQ 'X'.
          REFRESH : i_guid_header, i_orderadm_h, i_orderadmsc_i.
          COLLECT l_guid INTO i_guid_header.
          CALL FUNCTION 'CRM_ORDER_READ'
            EXPORTING
              it_header_guid       = i_guid_header
            IMPORTING
              et_orderadm_h        = i_orderadm_h
              et_orderadm_i        = i_orderadmsc_i
*              et_pricing_i         = i_pricing_i
              et_status            = i_status
            EXCEPTIONS
              document_not_found   = 1
              error_occurred       = 2
              document_locked      = 3
              no_change_authority = 4
              no_display_authority = 5
              no_change_allowed    = 6
              OTHERS               = 7.
          READ TABLE i_orderadmsc_i INTO st_orderadmsc_i INDEX sy-tabix.
          st_input_fields-ref_guid     = st_orderadmsc_i-guid.
          st_input_fields-ref_kind     = 'B'.
          st_input_fields-objectname   = 'ORDERADM_I'.
          st_field_names-fieldname     = 'MODE'.
          APPEND st_field_names TO i_field_names.
          st_field_names-fieldname     = 'ORDERED_PROD'.
          APPEND st_field_names TO i_field_names.
          st_input_fields-field_names   = i_field_names.
          APPEND st_input_fields TO i_input_fields.
          REFRESH i_field_names.
          st_input_fields-ref_guid     = st_orderadmsc_i-guid.
          st_input_fields-ref_kind     = 'B'.
          st_input_fields-objectname   = 'PRODUCT_I'.
          st_field_names-fieldname     = 'PROCESS_QTY_UNIT'.
          APPEND st_field_names TO i_field_names.
          st_input_fields-field_names   = i_field_names.
          APPEND st_input_fields TO i_input_fields.
          REFRESH i_field_names.
          st_input_fields-ref_guid     = st_orderadmsc_i-guid.
          st_input_fields-ref_kind     = 'B'.
          st_input_fields-objectname   = 'SCHEDLIN'.
          st_field_names-fieldname     = 'QUANTITY'.
          APPEND st_field_names TO i_field_names.
          st_input_fields-field_names   = i_field_names.
          APPEND st_input_fields TO i_input_fields.
          REFRESH i_field_names.
          MOVE-CORRESPONDING st_orderadmsc_i TO st_itemdet.
*          st_orderadmsc1_i-header       = st_orderadmsc_i-header.
*          st_orderadmsc1_i-ordered_prod = st_orderadm_i-ordered_prod.
          APPEND st_itemdet TO i_itemdet.
          CALL FUNCTION 'CRM_ORDER_MAINTAIN'
*            EXPORTING
**              it_pricing_i      = i_pricing_i
*              it_product_i      = i_product_i
*              it_schedlin_i     = i_schedlin_i
            CHANGING
              ct_orderadm_i     = i_itemdet
              ct_input_fields   = i_input_fields
            EXCEPTIONS
              error_occurred    = 1
              document_locked   = 2
              no_change_allowed = 3
              no_authority      = 4
              OTHERS            = 5.
          IF sy-subrc EQ 0.
            COLLECT l_guid INTO i_guid_save.
            CALL FUNCTION 'CRM_ORDER_SAVE'
              EXPORTING
                it_objects_to_save = i_guid_save
              EXCEPTIONS
                document_not_saved = 1
                OTHERS             = 2.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
            REFRESH i_guid_save.
            l_flag = 'X'.
          ENDIF.
        ELSE.
          REFRESH: i_guid_header, i_orderadmsc_i.
          READ TABLE i_service_contracts INTO st_service INDEX 1.
          COLLECT st_service-guid INTO i_guid_header.
          CALL FUNCTION 'CRM_ORDER_READ'
            EXPORTING
              it_header_guid       = i_guid_header
            IMPORTING
              et_orderadm_h        = i_orderadm_h
              et_orderadm_i        = i_orderadmsc_i
*              et_pricing_i         = i_pricing_i
              et_status            = i_status
            EXCEPTIONS
              document_not_found   = 1
              error_occurred       = 2
              document_locked      = 3
              no_change_authority = 4
              no_display_authority = 5
              no_change_allowed    = 6
              OTHERS               = 7.
          READ TABLE i_orderadmsc_i INTO st_orderadmsc_i INDEX sy-tabix.
          st_input_fields-ref_guid     = st_orderadmsc_i-guid.
          st_input_fields-ref_kind     = 'B'.
          st_input_fields-objectname   = 'ORDERADM_I'.
          st_field_names-fieldname     = 'MODE'.
          APPEND st_field_names TO i_field_names.
          st_field_names-fieldname     = 'ORDERED_PROD'.
          APPEND st_field_names TO i_field_names.
          st_input_fields-field_names   = i_field_names.
          APPEND st_input_fields TO i_input_fields.
          REFRESH i_field_names.
          st_input_fields-ref_guid     = st_orderadmsc_i-guid.
          st_input_fields-ref_kind     = 'B'.
          st_input_fields-objectname   = 'PRODUCT_I'.
          st_field_names-fieldname     = 'PROCESS_QTY_UNIT'.
          APPEND st_field_names TO i_field_names.
          st_input_fields-field_names   = i_field_names.
          APPEND st_input_fields TO i_input_fields.
          REFRESH i_field_names.
          st_input_fields-ref_guid     = st_orderadmsc_i-guid.
          st_input_fields-ref_kind     = 'B'.
          st_input_fields-objectname   = 'SCHEDLIN'.
          st_field_names-fieldname     = 'QUANTITY'.
          APPEND st_field_names TO i_field_names.
          st_input_fields-field_names   = i_field_names.
          APPEND st_input_fields TO i_input_fields.
          REFRESH i_field_names.
          st_orderadmsc1_i-header       = st_orderadmsc_i-header.
          st_orderadmsc1_i-ordered_prod = st_orderadm_i-ordered_prod.
          APPEND st_orderadmsc1_i TO i_orderadmsc_i.
          MOVE-CORRESPONDING st_orderadmsc1_i TO st_itemdet.
          APPEND st_itemdet TO i_itemdet.
          CALL FUNCTION 'CRM_ORDER_MAINTAIN'
*            EXPORTING
**              it_pricing_i      = i_pricing_i
*              it_product_i      = i_product_i
*              it_schedlin_i     = i_schedlin_i
            CHANGING
              ct_orderadm_i     = i_itemdet
              ct_input_fields   = i_input_fields
            EXCEPTIONS
              error_occurred    = 1
              document_locked   = 2
              no_change_allowed = 3
              no_authority      = 4
              OTHERS            = 5.
          IF sy-subrc EQ 0.
            COLLECT st_service-guid INTO i_guid_save.
            CALL FUNCTION 'CRM_ORDER_SAVE'
              EXPORTING
                it_objects_to_save = i_guid_save
              EXCEPTIONS
                document_not_saved = 1
                OTHERS             = 2.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
            REFRESH i_guid_save.
            l_flag = 'X'.
          ENDIF.
        ENDIF.
      ELSE.
*** Create a new service contract for it and add line item to it.
        DATA: st_servicec_h TYPE crmt_iservice_baskethead_il,
              st_servicec_i TYPE crmt_srv_webreq_item_il ,
              st_screate_h TYPE crmt_orderadm_h_com,
              st_screate_i TYPE crmt_orderadm_i_com.
        READ TABLE i_partner INTO st_partner WITH KEY partner_fct = '00000001'.
        st_servicec_h-handle          = '00001'.
        st_servicec_h-ref_handle      = '00001'.
        st_servicec_h-process_type    = 'ZSC'.
        st_servicec_h-description     = 'Service Contract'.
        st_servicec_h-descr_language = 'E'.
        st_servicec_i-handle       = '00002'.
        st_servicec_i-ref_handle   = '00001'.
*          st_servicec_i-ITM_TYPE     =
        st_servicec_i-ordered_prod = st_orderadm_i-ordered_prod.
*          st_servicec_i-ORDER_QTY    =
*        st_servicec_i-QTY_UNIT     =
        CALL FUNCTION 'CRM_SERVICE_ORDER_CREATE'
          EXPORTING
            is_service_baskethead = st_servicec_h
            is_service_basketitem = st_servicec_i
            iv_service_productguid = st_orderadm_i-product
            iv_partner_ag          = st_partner-partner_no
            iv_partn_fct_ag        = '00000001'
          IMPORTING
            es_orderadm_h          = st_screate_h
            es_orderadm_i          = st_screate_i
          EXCEPTIONS
            error_occured          = 1
            OTHERS                 = 2.
        IF sy-subrc EQ 0.
          COLLECT st_screate_h-guid INTO i_guid_save.
          CALL FUNCTION 'CRM_ORDER_SAVE'
            EXPORTING
              it_objects_to_save = i_guid_save
            EXCEPTIONS
              document_not_saved = 1
              OTHERS             = 2.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
          REFRESH i_guid_save.
          l_flag = 'X'.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFUNCTION.
Actually, this FM was created for updating the service contract while creation of sales order with serivce product as its line item. It search for valid SC for sold-to-Party and checks for the products if not there adds the same product as line item to SC. If SC not avaliable , Creates SC and adds the same product
Hope it will help you.
Regards,
Arjun
<b>Pl. Reward points</b>

Header condition type should not be editable at item level

Hi gurus,
could you please help me with the following question.
Our requirement is to provide header discounts manually at header level which should not be editable at item level. So I've created condition type as Header condition.
When we manually add this condition at header level in Sales order, it is copied to the item level and is not editable there.
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hi Sunny,
please check your condition type for discount in section 'Changes which can be made', wheather it used only for the header level or item level or both of it.
if you want to make the condition is not editable in item level, then you must made the condition type just for the header level.
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awestruck wrote:
I am trying to make a simple graphic by cutting and pasting a picture into a new project, but when I open up the edit drop down menu, the options for copy or paste are not highlighted, so obviously they are not available. The only reason I can figure out is that somehow, unintentionally, I opened something on the right side that says edit/create/share. I have no idea how to close this feature and in the gray rectangle box under those words, it is asking me what I would like to create. I just want to make a simple graphic, but because this project program is open I can't make the graphic I want. Please help me to know how to close this project program (Edit/Create/Share). Thanks for any help.
When Copy and Past are both grayed out it means the there is nothing in the Clipboard to past and there is nothing selected to copy into the clipboard. In the image document you want to past do a select all then do a copy. The targeted layer will be copied into the clipboard. Then switch to the document you want to past the image into and do a paste.

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Event 21
Current user: 'Unauthenticated'
Script request for URL 'https://mailserver.address.com:444/ecp/15.0.995.28/scripts/js.axd?resources=NewMigrationBatch&v=15.0.995.28&c=en-US(https://mailserver.address.com/ecp/15.0.995.28/scripts/js.axd?resources=NewMigrationBatch&v=15.0.995.28&c=en-US)'
failed with the following error:
Microsoft.Exchange.Management.ControlPanel.BadRequestException:
The request sent by your browser was not valid. ---> System.Exception: 'ToolkitScriptManager' could not generate combined script
resources file.
   --- End of inner exception stack trace ---
   at Microsoft.Exchange.Management.ControlPanel.CombineScriptsHandler.ProcessRequest(HttpContext context)
   at Microsoft.Exchange.Management.ControlPanel.CombineScriptsHandler.ProcessRequest(HttpContext context)
System.Exception: 'ToolkitScriptManager'
could not generate combined script resources file.
Flight info: Features:[[Global.DistributedKeyManagement, False],[Global.GlobalCriminalCompliance,
False],[Global.MultiTenancy, False],[Global.WindowsLiveID, False],[Eac.AllowMailboxArchiveOnlyMigration,
True],[Eac.AllowRemoteOnboardingMovesOnly, False],[Eac.BulkPermissionAddRemove, True],[Eac.CmdletLogging,
True],[Eac.CrossPremiseMigration, False],[Eac.DiscoveryDocIdHint, False],[Eac.DiscoveryPFSearch,
False],[Eac.DiscoverySearchStats, False],[Eac.DlpFingerprint, False],[Eac.EACClientAccessRulesEnabled,
False],[Eac.GeminiShell, False],[Eac.ManageMailboxAuditing, False],[Eac.ModernGroups,
False],[Eac.Office365DIcon, False],[Eac.RemoteDomain, False],[Eac.UCCAuditReports, False],[Eac.UCCPermissions,
False],[Eac.UnifiedComplianceCenter, False],[Eac.UnifiedPolicy, False],[Eac.UnlistedServices,
False],], Flights:[], Constraints:[[MACHINE, SERVER-NAME],[MODE, ENTERPRISE],[PROCESS, W3WP],],
IsGlobalSnapshot: True
Any help?

Hello Amy,
I will try to follow your suggestions. I will update once I get access to the server.
Anyways, the whole thing was back to normal for 1 day on its own, but right now the issue is happening again. Permission-wise, the account I used is in listed Organization Management role
Update: I forgot to try the EMS, but after I recycle the
MSExchangeECPAppPool, everything works fine, except for viewing Groups and Permissions
An error in the event viewer is displayed:
Current user: 'Unauthenticated'
Script request for URL 'https://address.com:444/ecp/15.0.995.28/scripts/js.axd?resources=EditRoleAssignmentPolicy&v=15.0.995.28&c=en-US(https://address.com/ecp/15.0.995.28/scripts/js.axd?resources=EditRoleAssignmentPolicy&v=15.0.995.28&c=en-US)'
failed with the following error:
Microsoft.Exchange.Management.ControlPanel.BadRequestException: The request sent by your browser was not valid. ---> System.Exception: 'ToolkitScriptManager' could not generate combined script resources file.
--- End of inner exception stack trace ---
at Microsoft.Exchange.Management.ControlPanel.CombineScriptsHandler.ProcessRequest(HttpContext context)
at Microsoft.Exchange.Management.ControlPanel.CombineScriptsHandler.ProcessRequest(HttpContext context)
System.Exception: 'ToolkitScriptManager' could not generate combined script resources file.
Flight info: Features:[[Global.DistributedKeyManagement, False],[Global.GlobalCriminalCompliance, False],[Global.MultiTenancy, False],[Global.WindowsLiveID, False],[Eac.AllowMailboxArchiveOnlyMigration, True],[Eac.AllowRemoteOnboardingMovesOnly,
False],[Eac.BulkPermissionAddRemove, True],[Eac.CmdletLogging, True],[Eac.CrossPremiseMigration, False],[Eac.DiscoveryDocIdHint, False],[Eac.DiscoveryPFSearch, False],[Eac.DiscoverySearchStats, False],[Eac.DlpFingerprint, False],[Eac.EACClientAccessRulesEnabled,
False],[Eac.GeminiShell, False],[Eac.ManageMailboxAuditing, False],[Eac.ModernGroups, False],[Eac.Office365DIcon, False],[Eac.RemoteDomain, False],[Eac.UCCAuditReports, False],[Eac.UCCPermissions, False],[Eac.UnifiedComplianceCenter, False],[Eac.UnifiedPolicy,
False],[Eac.UnlistedServices, False],], Flights:[], Constraints:[[MACHINE, SERVER-NAME],[MODE, ENTERPRISE],[PROCESS, W3WP],], IsGlobalSnapshot: True
However, after a while, things are back to normal... I don't understand what's happening..

Can not edit Calendar Items on iPhone 4 that were sent from Outlook 2013

Hi Folks,
When receiving a calendar item from Outlook 2013, I can accept it, but not edit it. When I receive the same item from Outlook 2003, I can accept AND edit.
How can I edit calendar items sent from Outlook 2013?
We are not using an Exchange server, simply sending the calendar items via email. We noticed this when we upgraded our office from MS Office 2003 to 2013.
Thank you so much for your help!
Ben Bolduc

Are you sure the Outlook 2013 calendar entries are set set to shared?
The following thread seems to document and discuss the topic well:
http://community.office365.com/en-us/forums/158/t/171357.aspx

Workflow does not start automatically on create item (yet another time)

The topic has been discussed broadly throughout different forums, but I didn't find the solution to my issue yet and hope you can help me out with ideas to sidestep the difficulties created by Microsoft.
I have one list 1 in Site Collection A, and one list 2 in Site Collection B (PWA site collection). I need to copy an item from list 1 to list 2 with some values. I use a "Call http web service" action to accomplish
that as I need to copy informatin cross site collections.
The "Call webservice" is in an App Step, because the user creating an item in list 1 does not have permissions on list 2. Thus, my item is created "by workflow" (not "by System Account") in list 2. Now I need a second
workflow to start on list 2 which will create a project in Project Server.
As I am working across 2 site collections, I can not use a SharePoint 2010 workflow with impersonation step for list 1 as the "Call a webservice" action is not available for SP2010 workflows and "Copy item" only works in the same site.
In Nintex I can impersonate the web service call - is this also somehow possible for SPD2013 workflows? Or is there any other possibility to get over this silly restriction of workflows not starting automatically on System account created items? Someway
perhaps to tweak the App Step in impersonating with another user account?
Any help appreciated!
I really can't understand, that this common requirement is still not solved by Microsoft :-( I found more threads on the topic than I can count, so this seems to happen quite often... at least they should finally offer a proper way of doing some kind
of impersonation with the calls so we have a chance to change the creating user account.

Hi,
As I understand, you would like to use workflow to copy list items cross site collection.
So far it is not supported with OOB workflow option, here is an codeplex workaround:
https://spdactivities.codeplex.com/wikipage?title=Copy%20List%20Item%20Extended%20Activity
Please check if it can be help.
Regards,
Rebecca Tu
TechNet Community Support

This script is not checking the existing of the new created item

Dear Friends
I have This script is not checking the existing of the new created item I am using this script in side WHEN-BUTTON-PRESSED trigger
I am using oracle Forms [32 Bit] Version 6.0.8.11.3 (Production)
My script as the following :
BEGIN
BEGIN
SELECT ITEM_CODE INTO :GLOBAL.DUMMY
FROM IM_INVENTORY
WHERE ITEM_CLASS = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.ITEM_CLASS)))
AND ITEM_TYPE = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.ITEM_TYPE)))
AND ITEM_LENGTH = :IM_NEW_ITEMS.ITEM_LENGTH
AND ITEM_WIDTH = :IM_NEW_ITEMS.ITEM_WIDTH
AND ITEM_HIGHT1 = :IM_NEW_ITEMS.ITEM_HIGHT1
AND ITEM_HIGHT2 = :IM_NEW_ITEMS.ITEM_HIGHT2
AND COLOR_CODE = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.COLOR_CODE)))
AND SHAPE_CODE = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.SHAPE_CODE)));
-- get_err_message(87);
SHOW_MESSAGE('This Item Already Exist !!!');
RAISE FORM_TRIGGER_FAILURE;
EXCEPTION
WHEN NO_DATA_FOUND THEN
show_message('here');
INSERT INTO IM_INVENTORY
(ITEM_CODE,ITEM_NAME_A,ITEM_NAME_E,STOCK_ITEM,ITEM_CLASS,ITEM_TYPE,SUPP_CODE,ITEM_LENGTH,ITEM_WIDTH,
ITEM_HIGHT1,ITEM_HIGHT2,COLOR_CODE,SHAPE_CODE,ITEM_SIZE_TYPE,VOLUME,CON_FACTOR,ITEM_PRICE1,
ITEM_DISCOUNT,MIN_QTY,MAX_QTY,COSTING_METHOD,ITEM_COST,STANDARD_COST,WEIGHT,ITEM_PRICE2,ITEM_PRICE3,
OPENING_COST,LAST_PUR_COST,QTY_FOR_PRICE2,QTY_FOR_PRICE3,ITEM_PRICE_METHOD,USER_ID,USER_DATE)
VALUES(:IM_NEW_ITEMS.ITEM_CODE,:GLOBAL.LOC_VAR_A,:GLOBAL.LOC_VAR_E,'1',:IM_NEW_ITEMS.ITEM_CLASS,:IM_NEW_ITEMS.ITEM_TYPE,'0',
:IM_NEW_ITEMS.ITEM_LENGTH,:IM_NEW_ITEMS.ITEM_WIDTH,:IM_NEW_ITEMS.ITEM_HIGHT1,:IM_NEW_ITEMS.ITEM_HIGHT2,
NVL(:IM_NEW_ITEMS.COLOR_CODE,0),NVL(:IM_NEW_ITEMS.SHAPE_CODE,0),1,NVL(:IM_NEW_ITEMS.VOLUME,0),1,:GLOBAL.ITEM_PRICE1,0.00,0.00,0.00,'1',0.00,0.00,
0.00,:GLOBAL.ITEM_PRICE1,:GLOBAL.ITEM_PRICE1,0.000,0.000,0.000,0.000,1,:IM_NEW_ITEMS.USER_ID,:IM_NEW_ITEMS.USER_DATE);
standard.commit; -- NEW COMMITED
clear_message; -- NEW COMMITED
     WHEN FORM_TRIGGER_FAILURE THEN
     SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
WHEN OTHERS THEN
SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
END;
END;
Waiting for your valuable answer .
Best regards
Jamil Alshaibani

Hi,
I have written the script also with constants values but still it is not going to
SHOW_MESSAGE('This Item Already Exist !!!');
and the script is written as the following :
BEGIN
SELECT 1 INTO :GLOBAL.DUMMY
FROM IM_INVENTORY
WHERE ITEM_CLASS ='110'
AND ITEM_TYPE ='110105'
AND ITEM_LENGTH = 1
AND ITEM_WIDTH = 1
AND ITEM_HIGHT1 = 1
AND ITEM_HIGHT2 = 0
AND COLOR_CODE = '3001'
AND SHAPE_CODE = '201' ;
SHOW_MESSAGE('1- This Item Already Exist !!!');
RAISE FORM_TRIGGER_FAILURE;
EXCEPTION
WHEN NO_DATA_FOUND THEN
show_message('here');
INSERT INTO IM_INVENTORY
(ITEM_CODE,ITEM_NAME_A,ITEM_NAME_E,STOCK_ITEM,ITEM_CLASS,ITEM_TYPE,SUPP_CODE,ITEM_LENGTH,ITEM_WIDTH,
ITEM_HIGHT1,ITEM_HIGHT2,COLOR_CODE,SHAPE_CODE,ITEM_SIZE_TYPE,VOLUME,CON_FACTOR,ITEM_PRICE1,
ITEM_DISCOUNT,MIN_QTY,MAX_QTY,COSTING_METHOD,ITEM_COST,STANDARD_COST,WEIGHT,ITEM_PRICE2,ITEM_PRICE3,
OPENING_COST,LAST_PUR_COST,QTY_FOR_PRICE2,QTY_FOR_PRICE3,ITEM_PRICE_METHOD,USER_ID,USER_DATE)
VALUES(:IM_NEW_ITEMS.ITEM_CODE,:GLOBAL.LOC_VAR_A,:GLOBAL.LOC_VAR_E,'1',:IM_NEW_ITEMS.ITEM_CLASS,:IM_NEW_ITEMS.ITEM_TYPE,'0',
:IM_NEW_ITEMS.ITEM_LENGTH,:IM_NEW_ITEMS.ITEM_WIDTH,:IM_NEW_ITEMS.ITEM_HIGHT1,:IM_NEW_ITEMS.ITEM_HIGHT2,
NVL(:IM_NEW_ITEMS.COLOR_CODE,0),NVL(:IM_NEW_ITEMS.SHAPE_CODE,0),1,NVL(:IM_NEW_ITEMS.VOLUME,0),1,:GLOBAL.ITEM_PRICE1,0.00,0.00,0.00,'1',0.00,0.00,
0.00,:GLOBAL.ITEM_PRICE1,:GLOBAL.ITEM_PRICE1,0.000,0.000,0.000,0.000,1,:IM_NEW_ITEMS.USER_ID,:IM_NEW_ITEMS.USER_DATE);
standard.commit; -- NEW COMMITED
clear_message; -- NEW COMMITED
     WHEN FORM_TRIGGER_FAILURE THEN
     SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
WHEN OTHERS THEN
SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
END;
Best regards
Jamil

Question about "Create Item" page

Im working on trying to Insert a new item into a Self-Service Web Applications page.
As part of my research, I have been looking at this doc:
Oracle® Application Framework
Personalization Guide
Release 11i
Part No. B25439-02
From:
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115fwkpg.pdf
The document does not seem to go into much detail about how to Insert an item on a page. I also checked the "OA Component Reference" document.
I checked the online help via "Create Item Page" - e.g.
http://oursite/pls/PSAT/fndgfm/fnd_help.get/US/FND/CUST_PERSADMIN_CREATEITEM.HTM
Again, that doesn't give a lot of information.
As part of my testing / research, I would like to add a new Item to a page, and have the value of the item to be taken from an existing SQL Query.
For example, in iProcurement, when viewing a Requisition Details, e.g. via this page:
http://oursite/OA_HTML/OA.jsp?page=/oracle/apps/icx/por/reqmgmt/webui/ReqDetailsPG&reqHeaderId={!!BX6R96mkQOcfNZ60BeTaJQ}&retainAM=Y&addBreadCrumb=Y&_ti=245778094&PersonalizationParam=PersonalizationParamAdmin&oapc=12&oas=mYF7zP1VI7xoAWcUQHTEkQ..
I would like to add in the "NOTE_TO_AUTHORIZER" field from the "po.po_requisition_headers_all" table.
From looking at the "About this Page" link, I can see there is a View Object called "oracle.apps.icx.por.reqmgmt.server.ReqHeaderVO".
This ViewObject contains an Attribute called "NoteToAuthorizer" with a Type of "java.lang.String".
When I go to the "Create Item" page, and choose and Item Style of "Message Styled Text" there seems to be no way to say which database field you want to include.
From looking at a previous customisation that a developer did, I can see you can pull in an Attribute via the "View Attribute" field, and link in the VO via the "View Instance" field.
When inserting database values into a Self-Service page, can we only insert Attributes, and not any of the other regular fields from View Objects?
Apologies for the rambling essay.
Any advice much appreciated.
Thanks

Hi Jimr,
In OAF sql queries are represented by View Objects and columns of query will be represented by View Attribute.
For every column in query there will be corresponding view attribute name, so while adding any item on self service page which represents data from database you need to specify view instance name and view attribute name, which will specify which column and from which query it will show the data.
*"When I go to the "Create Item" page, I can't work out how to tell Oracle that the Item I want to create should be the "NoteToAuthorizer" field from the "ReqHeaderVO" ViewObject."* so ReqHeaderVO1 will be the instance(by default OAF generates instance like this) and "NoteToAuthorizer" can be mentioned in View Attribute name property.
Let me know if you need further clarification.
Regards,
Reetesh Sharma

Newly created item through personalization not visible

Hi All,
I have added on new item , in a page,
Howerver when I clicked apply on that item , once I define the required properties of the item.
I am getting this error
"Attachment item "%ITEM" has been created successfully, however, it does not have an Entity Map associated with it. To avoid a runtime error, please either create an Entity Map for this attachment item, or delete attachment item "%ITEM"."
I am not able to locate that item , anywhere * either in personalzied page nor in application page

I have gone to personalize page -> selected LOVRN -> create item ->
level - Site
Item Type - MessageLOVInput
Prompt - some custom prompt
Id - some custom id
External LOV- given exisitng seeded path for LOV with region name in the last
apply .
Then the error appeared as
Attachment item "%ITEM" has been created successfully, however, it does not have an Entity Map associated with it. To avoid a runtime error, please either create an Entity Map for this attachment item, or delete attachment item "%ITEM". appeared
After the above steps complete. I have again gone to personalization ->complete view . But I am not able to locate the item created in above mentioned steps.
One thing to note, I have tried creating new item , however everytime I am getting the above error after clicking on apply. In one occasion I have given incomplete path in the external LOV field mentioned above.(i.e. I forgot to mention the region Name )
Please help....

How do I edit an item in my reading list in Safari version 7.0.2?

How do I edit an item in my reading list in Safari version 7.0.2?
MacBook Pro Late 2008, Running Mavericks OS 10.9.2.
Safari version 7.0.2.

Right or control the web address then click then click:
Open in new tab / Open in new window / Mark as unread / Remove Item / or Clear Items.

How to create item wise invoice with reference to sales order.

Hi ,
Please let me know how to create item wise invoice with reference to sales order.
Ex : Sales order has 2 line items .
When creating invoice system should create two invoices for each line items.
I have tried with copy control but I am not able to do it.
Please advise.
Regards

Hi,
Please let us know your exact requirement. Whether you want it to be fixed like only one line item to be billed every time ot it to be based on selection you do every time.
As per my understanding it should not be fixed and in that case it should like as follows,
In VF01 you will select Del. document/S.O. number and click on selection list and will take you to next screen as mention below,
and select desire line item to be billed and click on copy and will take you to billing screen.
Regards,
Ajit K Singh

Edit & create item to FormsCentral

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