ERPI using EBS extract data process

Hi,
After source system initiallization ,my log file is showing like this,
Result :java.lang.NullPointerException
Assign Ledger :Calulated UserAccess=true
P_process_id=10
p_refresh_coa_line_id: null
Extract Id:1020
is it any error or completed or not,still i didn't get any data from 1 hr

Hello,
If you were to review the ODI Operator are your ERPi Scenarios executing? If so which step/substep does it fail at?

Similar Messages

Source system initialization error in ERPI using EBS,

Hi,
I am trying to initialize source system details in ERP Integrator(workspacce) using EBS detials,for loading to Planning.
Add source system is success,then click on Initialize button I got this error:
Error encountered while launching the ODI Process :Agent didn't prepare this command:Error during Session Preparation:No suitable driver
can you please tell me ,why i am getting this error.
Regards,
SV

Hi There,
I am trying to extract metadata out of EBS and target is Essbase. Everything is setup and connection working fine.
My problem is that the chart of accounts is getting built in Essbase as a flat structure? How do I get the roll ups from EBS into Essbase? Is there a certain seeting that I must choose to be able to build the Parent Child relationships?
Thanks for the help
Regards
Henk

Calling a Stored Procedure using SSRS Custom Data Processing Extension

I need SSRS Custom Data Processing Extension to call a stored procedure for my ssrs report. I refered many links regarding this, but i cannot find it. Instead of that there are examples for Data processing extensions that uses XML files and also multiple
data sources.
I want Data Processing Extension to call a stored procedure.
Please Help. Thanks in advance

Sorry why do you need a Data Processing Extension for that? Cant you directly call the procedure
from SSRS dataset? Whats the RDBMS which holds this procedure?
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
My Facebook Page

FDM ERPI using EBS souce initialization.

Hi,
I am using FDM ERP Integartor for Integrating data from EBS to Planning ,in this process using configured ODI

Hi,
my question is when i click the initialize button in ERPI(workspace),I got the message 'Process has been submitted to initialize the source system.Process Id:1 Extract Id: '
extrat id is null,
so its take how much time to extract,.,already i am waiting for nearly 2hrs long.and this process is correct or not ,how I know
can you please tell me what the next step..
Regards,
SV

How to extract data from CRICKET MCS410CA using RS232

I need to extract data from CRICKET and use it for internal Localization of mobile robot.How to use the extracted data to form a map...

You seem to have the same exact project as someone else... http://forums.ni.com/t5/LabVIEW/cricket-integration/m-p/2052334
Hmmmmm.....
Some might think you're all in the same class....

SSIS 2014 - Best way to use parameters to extract data from sources

Hi,
Is there any way besides SQL COMMAND FROM VARIABLE that I could use to extract data from Oracle \ SQL Server tables that filters the amount of data?
For instance, I want to extract in all sources data beyond 2007 so I wanted to use this year as a parameter in all OLEDB sources I will be using.
Thank you

Hi Pedro,
Based on my research, the Microsoft OLE DB provider for Oracle and Oracle Provider for OLEDB does not allow parameterized queries in OLE DB Source. So the best method to achieve your requirement is still using SQL COMMAND FROM VARIABLE option as Data access
mode.
Considering construct your query in a variable which you can include your parameter dynamically with another variable and set the variable properties "EvaluateAsExpression" to true. In the Expression Property set the value to:
"select * from test
where Col1='" + (DT_WSTR,100) @[User::para] +"'"
The following two similar threads are for your references:
https://social.msdn.microsoft.com/Forums/sqlserver/en-US/97f23ef5-35ac-466e-87d9-69edac2525f9/ssis-oledb-source-problem
https://social.msdn.microsoft.com/forums/sqlserver/en-US/32a70752-adab-4180-8b6d-f6100b3e356c/pass-variable-for-ole-db-source-with-connection-to-oracle
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Error trying to extract data via HFM objects

I've written a program to extract selected data from HFM (version 11.1.1.3.500) using the API objects. The program (shown at the bottom of this post) is failing on the 2nd of the following 2 lines:
oOption = oOptions.Item(HSV_DATAEXTRACT_OPT_SCENARIO_SUBSET)
oOption.CurrentValue = lBudgetScenario
where oOption is a data load/extract object previously initialized and lBudgetScenario is the long internal ID for our budget scenario.
The error is usually "COM Exception was unhandled" with a result code of "0x800456c7", but, mysteriously, even with no code changes, it sometimes throws the error "FileNotFoundException was not handled", where it says that it could not load "interop.HSXServerlib or one of its dependencies". The second error occurs even though HSXServer was previously initialized in the program and used in conjunction with the login.
I've carefully traced through the VB.NET 2010 code and find that all relevant objects are instantiated and variables correctly assigned. It also occurred to me that the data load DLLs might have been updated when the 11.1.1.3.50 and 500 patches were applied. For that reason, I removed the references to those DLLs, deleted the interop files in the debug and release folders and copied the server versions of those DLLs to my PC. I then restored the DLL references in Visual Studio which recreated the interops. However, the error still occurs.
The ID I'm using (changed to generic names in the code below) has appropriate security and, for example, can be used to manually extract data for the same POV via the HFM client.
I've removed irrelevant lines from the code and substituted a phony ID, password, server name and application name. The line with the error is preceded by the comment "THE LINE BELOW IS THE ONE THAT FAILS".
Imports HSVCDATALOADLib.HSV_DATAEXTRACT_OPTION
Module Module1
Public lActualScenario, lBudgetScenario As Long
Public oClient As HSXCLIENTLib.HsxClient
Public oDataLoad As HSVCDATALOADLib.HsvcDataLoad
Public oOptions As HSVCDATALOADLib.IHsvLoadExtractOptions
Public oOption As HSVCDATALOADLib.IHsvLoadExtractOption
Public oSession As HSVSESSIONLib.HsvSession
Public oServer As HSXSERVERLib.HsxServer
Sub Main()
'Create a client object instance, giving access to
'the methods to logon and create an HFM session
oClient = New HSXCLIENTLib.HsxClient
'Create a server object instance, giving access to
'all server-based methods and properties
oServer = oClient.GetServerOnCluster("SERVERNAME")
'Establish login credentials
oClient.SetLogonInfoSSO("", "MYID", "", "MYPASSWORD")
'Open the application, which will initialize the server
'and session instances as well.
oClient.OpenApplication("SERVERNAME", "Financial Management", "APPLICATION", oServer, oSession)
'Instantiate a data load object instance, which will be used to extract data from
'FRS.
oDataLoad = New HSVCDATALOADLib.HsvcDataLoad
oDataLoad.SetSession(oSession)
'Initialize the data load options interface.
oOptions = oDataLoad.ExtractOptions
'Find the internal ID numbers for various scenarios and years.
'These are required for HFM API function calls.
lActualScenario = GetMemberID(DIMENSIONSCENARIO, "Actual")
lBudgetScenario = GetMemberID(DIMENSIONSCENARIO, "Budget")
'Construct file names for open data.
strFileName = "c:\Temp\FEWND_BudgetData.dat"
strLogFileName = "c:\Temp\FEWND_BudgetData.log"
'Extract data for the current open cycle.
ExtractData("Budget", BudgetYear, "Dec", strFileName, strLogFileName)
End Sub
Sub ExtractData(ByVal strScenario As String, ByVal strYear As String, ByVal strPeriod As String, _
ByVal strFileName As String, ByVal strLogFileName As String)
'Populate the Scenario element.
oOption = oOptions.Item(HSV_DATAEXTRACT_OPT_SCENARIO_SUBSET)
If strScenario = "Actual" Then
oOption.CurrentValue = lActualScenario
Else
'THE LINE BELOW IS THE ONE THAT FAILS
oOption.CurrentValue = lBudgetScenario
End If
End Sub
Function GetMemberID(ByVal lDimID As Long, ByVal strMemLabel As String) As Long
Dim oMetaData As HSVMETADATALib.HsvMetadata
oMetaData = oSession.Metadata
oEntityTreeInfo = oMetaData.Dimension(lDimID)
GetMemberID = oEntityTreeInfo.GetItemID(strMemLabel)
End Function
End Module

I stumbled upon the solution to my problem. The documentation for extracting data via objects defines member ID variables as Longs. In fact, I've always defined such variables as longs in previous object programs and had no problems. It appears that the datal load/extract "option" property of "Currentvalue" is defined as integer. When I changed all of my member ID items (such as the "lBudgetScenario" variable that was the right-side of the failing assignment statement) to be integers, the program worked.

Extract data from database tables and download in pdf and csv

extract data from database tables and download in pdf and csv
hi how can i re-write my old form procedure in adf java. the procedure used to extract data from diffirent table and dowload the data in pdf and csv.am not downloading image, i what to extract data from diffirent tables in my database and download that data in pdf and csv. i would like to write this in java adf.i just what direction am not asking anyone to do my work this is my learning curve
the form code is
function merge_header3 return varchar2 is
begin
     return '~FACILITY DESCRIPTION~ACCOUNT NO~BRANCH CODE~BANK REF NO.~P/P/ AMOUNT~Postal Address 1~Postal Address 2~Box Postal Code~Dep. Date~Month~BANK NAME~BRANCH NAME~ACCOUNT TYPE~DESCRIPTION~OBJECTIVE DESCRIPTION';
end;
procedure download_file (i_pbat integer) is
dir varchar2(80);
file_name1 varchar2(80);
file_name2 varchar2(80);
appl_code varchar2(80);
fil1 client_text_io.file_type;
fil2 client_text_io.file_type;
dat varchar2(1000);
DATA VARCHAR2(1000);
bvspro varchar2(100);
ssch   varchar2(100);
bvspro_total number(20,2);
ssch_total   number(20,2);
grand_total number(20,2);
cnt    integer;
cursor pbat is
     select *
     from sms_payment_batches
     where id = i_pbat
cursor pay (pb_id integer) is
     select *
     from sms_payment_vw
     where pbat_id = pb_id
     order by subsidy ASC,programme,beneficiary_name
cursor cgref (low varchar2) is
     select *
     from cg_ref_codes
     where rv_domain ='SMS'
     and rv_low_value = low
success boolean;
begin
     set_application_property(cursor_style,'busy');
     appl_code := sms_global.ref_code('SMS','APP_CODE','SMS',0);
    dir       := sms_global.ref_code('SMS','PAY_DIR','c:\sms\batch_payments',0);
         success := webutil_file.create_directory(dir);
     if webutil_file.file_is_directory(dir) then
         null;
--         message ('directory exists');
    else
--                  message ('create directory ');
         success := webutil_file.create_directory(dir);
--         if success then        message ('directory exists');    end if;
    end if;
    for c_pbat in pbat loop
         file_name1 := dir ||'\' || appl_code||c_pbat.batch_number||'-'||to_char(c_pbat.batch_dt,'yyyymmdd')||'pay.txt';
         file_name2 := dir ||'\' || appl_code||c_pbat.batch_number||'-'||to_char(c_pbat.batch_dt,'yyyymmdd')||'merge.txt';
--message('create files ');
--         fil1 := client_text_io.fopen (file_name1,'W');
--         fil2 := client_text_io.fopen (file_name2,'W');
    fil1 := client_text_io.fopen (file_name1,'W','');
    fil2 := client_text_io.fopen (file_name2,'W','');
               dat :=                       'FROM ACCOUNT NUMBER'
                                                            ||'~'||'FROM ACCOUNT DESCRIPTION'
                                                            ||'~'||'MY STATEMENT DESCRIPTION'
                                                            ||'~'||'BENEFICIARY ACCOUNT NUMBER'
                                                            ||'~'||'BENEFICIARY SUB ACCOUNT NUMBER'
                                                            ||'~'||'BENEFICIARY BRANCH CODE'
                                                            ||'~'||'BENEFICIARY NAME'
                                                            ||'~'||'BENEFICIARY STATEMENT DESCRIPTION'
                                                            ||'~'||'AMOUNT';
         --     client_text_io.put_line(fil1,dat);
         bvspro:= null;
         ssch := null;
         cnt := 0;
         dat := '~'||lpad('~',16,'~');
         for c_pay in pay(c_pbat.id) loop
--message('cpay loop ' || cnt);
           if bvspro is null then
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(1,c_pay.programme,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := utility.put_field(1,c_pay.subsidy,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := merge_header3;
                 client_text_io.put_line(fil2,dat);
                 bvspro := c_pay.programme;
                 ssch := c_pay.subsidy;
                 grand_total := 0;
                 bvspro_total := 0;
                 ssch_total := 0;
           end if;
           if bvspro <> c_pay.programme then
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(5,ssch_total,dat,'~');
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(5,bvspro_total,dat,'~');
           dat := utility.put_field(1,'Total:' || bvspro,dat,'~');
                 client_text_io.put_line(fil2,dat);
                 dat := lpad('~',16,'~');
           client_text_io.put_line(fil2,dat);
                 dat := utility.put_field(1,c_pay.programme,dat,'~');
           client_text_io.put_line(fil2,dat);
                 bvspro := c_pay.programme;
           dat := utility.put_field(1,c_pay.subsidy,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := merge_header3;
                 client_text_io.put_line(fil2,dat);
                 bvspro := c_pay.programme;
                 ssch := c_pay.subsidy;
                 bvspro_total := 0;
                 ssch_total := 0;
                 cnt :=0;
         end if;
           if ssch <> c_pay.subsidy then
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(5,ssch_total,dat,'~');
                 dat := lpad('~',16,'~');
           client_text_io.put_line(fil2,dat);
           dat := utility.put_field(1,c_pay.subsidy,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := merge_header3;
                 client_text_io.put_line(fil2,dat);
                 ssch := c_pay.subsidy;
                 ssch_total := 0;
                 cnt :=0;
         end if;
        bvspro_total := bvspro_total + c_pay.amount;
        ssch_total   := ssch_total   + c_pay.amount;
              grand_total := grand_total + c_pay.amount;
        cnt := cnt +1;
--message('bfore write file 2 ' );
        client_text_io.put_line(fil2
                               ,cnt
                        ||'~'|| c_pay.beneficiary_name
                                                            ||'~'||c_pay.BENEFICIARY_ACCOUNT_NUMBER ||''
                                                            ||'~'||c_pay.BRANCH_CODE             ||''
                                                            ||'~'|| c_pay.BENEFICIARY_STATEMENT_DESC
                                                            ||'~'|| c_pay.AMOUNT
                        ||'~'|| c_pay.address_line1
                        ||'~'|| c_pay.address_line2
                                                ||'~'|| c_pay.postal_code
                                                ||'~'|| TO_CHAR(c_pay.deposit_date,'DD-Mon-YYYY')
                                                ||'~'|| c_pay.month
                                                ||'~'|| c_pay.bank
                                                ||'~'|| c_pay.bank_branch
                                                ||'~'|| c_pay.account_type
                                                ||'~'|| c_pay.subsidy
                                                ||'~'|| c_pay.programme)
              DATA :=                                  c_pay.FROM_ACCOUNT_NUMBER
                                                            ||'~'||c_pay.FROM_ACCOUNT_DESCR
                                                            ||'~'||c_pay.MY_STATEMENT_DESCR
                                                            ||'~'||c_pay.BENEFICIARY_ACCOUNT_NUMBER
                                                            ||'~'
                                                            ||'~'||c_pay.BRANCH_CODE
                                                            ||'~'||c_pay.BENEFICIARY_NAME
                                                            ||'~'||c_pay.BENEFICIARY_STATEMENT_DESC
                                                            ||'~'||c_pay.AMOUNT;
        DATA := REPLACE(DATA, ',' , ' ' );
        DATA := REPLACE(DATA, '~' , ',' );
--message (cnt ||' ' || data);
--message('bfore write file 1 ' );
              client_text_io.put_line(fil1, data);
         end loop;
--message ('end of write');
             dat := lpad('~',16,'~');
             dat := utility.put_field(6,ssch_total,dat,'~');
             dat := lpad('~',16,'~');
       dat := utility.put_field(1,'Total:' || bvspro,dat,'~');
             dat := utility.put_field(5,bvspro_total,dat,'~');
          client_text_io.put_line(fil2,dat);
          dat := lpad('~',16,'~');
       client_text_io.put_line(fil2,dat);
       dat := utility.put_field(1,'Grand Total:' ,dat,'~');
             dat := utility.put_field(5,grand_total,dat,'~');
          client_text_io.put_line(fil2,dat);
         -- close file
for i in 1..50 loop
       if substr(i,-1) = 0 then
             message ('flush ' || i);
       end if;
              client_text_io.put_line(fil1, lpad(' ',2000));
              client_text_io.put_line(fil2, lpad(' ',2000));
              client_text_io.put_line(fil1, lpad(' ',2000));
              client_text_io.put_line(fil2, lpad(' ',2000));
end loop;
         client_text_io.fclose(fil1);
         client_text_io.fclose(fil2);
    end loop;
   set_application_property(cursor_style,'default');
    exception
         when others then
              message(sqlcode ||' ' ||sqlerrm);
   end download_file;    i try this but this code onlydownload image not data from database tables
    public void downloadImage(FacesContext facesContext, OutputStream outputStream)
        BindingContainer bindings = BindingContext.getCurrent().getCurrentBindingsEntry();
        // get an ADF attributevalue from the ADF page definitions
        AttributeBinding attr = (AttributeBinding) bindings.getControlBinding("DocumentImage");
        if (attr == null)
            return;
        // the value is a BlobDomain data type
        BlobDomain blob = (BlobDomain) attr.getInputValue();
        try
        {   // copy the data from the BlobDomain to the output stream
            IOUtils.copy(blob.getInputStream(), outputStream);
            // cloase the blob to release the recources
            blob.closeInputStream();
            // flush the output stream
            outputStream.flush();
        catch (IOException e)
            // handle errors
            e.printStackTrace();
            FacesMessage msg = new FacesMessage(FacesMessage.SEVERITY_ERROR, e.getMessage(), "");
            FacesContext.getCurrentInstance().addMessage(null, msg);
        }

You should ask your forum in the ADF-forum.

By using middleware how data can be passed from ecc to crm?

By using middleware how data can be passed from ecc to crm?

Hello,
If middleware setup is done for the data exchange between ECC and CRM, then you can use customizing objects
(available in txn R3AC3) and business objects (available in txn R3AC1) , and condition/pricing related objects in available in txn R3AC5, which can be used for extracting data from R/3 to CRM. You can also find some upload objects for uploading the data
from CRM to R/3.
You can use transaction R3AS, to perform the initial load of customizing/Biz objects.
Once initial load is done, any delta changes would come automatically to CRM by means of delta load.
You also have request load, using which you can download range of materials/BPs which are missing or needs to be updated in CRM.
If you have any specific questions, let me know.
Hope this helps!
Best Regards,
Shanathala Kudva.

Error when extracting data in rsa3

Hi,
we are using BI7.0. While when i am extracting data to PSA i am getting an error that error in source system. when i am extracting data in RSA3 source system side there also it was showing the same error. Data souce is active.
So please let me know if it as anything to do.
regards,
mahesh.

Hi,
Which datasource are you using to extract data ? Go rsa5 and try to activate it then retry.
Regards,
®

Extracting data from Oracle GL and importing to FDM using ERPI adapter

Hi,
I am also trying to use ERPI adapter to directly extract data from Oracle GL. I am not finding sufficient information on this. It would be great if anyone can help me in this.
I have one more doubt: Can we call the stored procedures in the FDM custom scripts, If so can I get the syntax of the script...I really don't have idea on this FDM part. I was working till now with the Flatfile input, But my client wants to make this change in the existing system. Accessing/Extracting data from Oracle GL. Experts who knows it can pls guide me.
I am using FDM 11.1.2 and ERPI associated with 11.1.2.
Thanks in Advance.
[email protected]

Hi,
Is it possible to execute the stored procedures in FDM. Currently we are extracting data from oracle GL using SQl procedures (constaller tool is user to create the inteface) and storing the required data in the intermediate table in oracle GL, From which we are extracting data into a flat file and then loading it to FDM.
So my question: is it possible to invoke the stored procedure from FDM scripts, If so can you pls let me know how to do that...
Thanks In Advance,
[email protected]

How to extract data from ORCL GL in "full" and not "delta " with FDM ERPI?

Hi
I am using FDM ERPI 11.1.2.1 to extrct data from Oracle eBS 11.
I can see that FDM ERPI extracts data in "delta mode" using the GL_TRACK_BALANCES_DELTA (FDM adds a row in this table after the 1st load of the period").
Is it possible to force the "full mode" in order to reload all the data from Oracle GL for each FDM data load?
Because I don't know why, but I have each month rows which are not imported into FDM.
thanks in advance for your help
Fanny

Hi
I had see that I have to install the FDM 11.1.2.1.502 patch in order to see this option in my ERPI adapter options.
I have passed this patch.
So I have the ERPI-FIN-C1 adaptor.
I can see a new option (Time Out Value) but no "Load Data" or "Execution mode" option :-(
Any idea of where the problem come from?
Fanny

When I extracting data from DSO to Cube by using DTP.

When i am extracting data from DSO to Cube by using DTP.
I am getting following erros.
Data package processing terminated (Message no. RSBK229).
Error in BW: error getting datapakid cob_pro (Message no. RS_EXCEPTION105).
Error while extracting from source 0FC_DS08 (type DataStore) - (Message no. RSBK242).
Data package processing terminated. (Message no. RSBK229).
Data package 1 / 10/04/2011 15:49:56 / Status 'Processed with Errors'. (Message no. RSBK257).
This is the brand new BI 7.3 system. Implementing the PSCD and TRM.
I have used the standard business content objects in FI-CA (dunning history header, item,activities) and standard Datasource (0FC_DUN_HEADER ,0FC_DUN_ITEMS, 0FC_DUN_ACTIVITIES). I have extracted data till the DSO level . when I try to pull the data to info provider level(cube) using DTP . I am getting fallowing error.
my observation: when ever I use the DSO as source to any target like another DSO or cube. its throwing same kind of error for any flow including simple Flat file .
please suggest any one whether do I need to maintain basic settings since its a brand new BI 7.3.
please help me out on this issue . I am not able to move forward .its very urgent

hello
Have you solved the problem ?
I have the same error...
as you solve this error,
can you help me please I have the same error
yimi castro garcia
[email protected]

Extracting Data from SAP ERP using BODI/Data Services 4.0

HI,
I am trying to extract data from SAP ERP via SAP extractors using BODI/Data Services 4.0.
I do not have my own ERP system so I am renting remote access from one of the many available on the internet.
I am able to connect BODI to the ERP system and import the extractors metadata.
The problem I am experiencing is that when I run job to extract the data I get the following error:
Vendor-supplied function module <Z_AW_RFC_READ_EXTRACTOR> not found. Ensure that you can execute the function module in SAP via transaction /nSE37.
How do I create the function? Or is the function a SAP standard function?
SAP ERP system being used is: ECC6 EHP4
User has SAP FULL and DEVELOPER authorizations.
Any assistance would be appreciated.

You might have better luck in the (somewhat misnamed) [Data Integration and Data Quality Management|Data Services and Data Quality; forum:
This forum is dedicated to topics related to SAP BusinessObjects Data Services (Data Integrator, Data Quality Management, Text Data Processing), SAP BusinessObjects Information Steward (Metadata Management, Data Insight), SAP BusinessObjects Rapid Marts and SAP BusinessObjects Data Federator.
(emphasis added)
Regards,
Sean

Re-Using XML file from decode barcode + extract xml process

I was hoping someone could put me in the right direction here. I am decodeing the information stored in a 2D Bar code and sending this information to an XML file, then I am trying to combine that xml file with a blank PDF template but the process is failing beacuse there are some additional tag fields the XML data from the Decode->Extract XML process.
The XML file from the decode process gives the structure below..notice therer some extra tags (lines 2- 4)
<?xml version="1.0" encoding="UTF-8"?>
<xdp:xdp xmlns:xdp="http://ns.adobe.com/xdp/" xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/">
<xfa:datasets>
<xfa:data>
<form1>
The XML structure that is expected by the PDF template is as follows
<?xml version="1.0" encoding="UTF-8"?>
<form1>
So the xml output of the Decode barcode + Extract XML process has three extra lines of tag. Is there a way I could use a process within liveCycle to clean out those three lines in real-time before sending the xml to be recombined with the PDF template.
Thanks

Hi,
What you may do is to use the SetValue and its xpath builder functions to "serialize" the xml into string, "substring" to remove the extra tags, and "concat" to add the extra tags and then "deserialize" it again to an xml to be merged with your form.
Greetings,
Yasser

ERPI using EBS extract data process

Similar Messages

Maybe you are looking for