Exit EXIT_SAPMM06E_001
Hi Frends,
I have defined a range in OMH6 as per plant and i want to generate a PO number from this range i found the user exit EXIT_SAPMM06E_001 but cannot proceed further.. If someone have code for the same do send me...
Pls help. mail me at [email protected]
Regards,
Abhishek Pandey.
Hi,
The communication structure used for PO is CEKKO. The item details are stored in EKPO and header details in EKKO. EKBE is to know the PO history. from this table you can fetch the PO line items and PO number. Hope it works. Thanking you.
Similar Messages
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How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0
How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?
Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha -
Document Type at Company Code Level
Hi All,
I need a clarification with reference to the Number Range for PO Document Type say for NB.
I am having two company codes which uses different number range against the Document Type NB. As we know the Number Range is client dependent, we must create two document types NB and ZNB (ex) to get digfferent Number Range to be effective.
I would like to know if any SAP Standard Solutions available without using two document types, controlling the Number Range with reference to Company Code.
Can any one know how to do this?
Thanks for the Help,
PrakashHi
SAP does not have any standard functionality , but you can use the User exit / Enhancement
MM06E003
Number range and document number
function exit - EXIT_SAPMM06E_001
in this you can write the logic for derivation of number range based on the Compnay code.
Maintain the Combintaion in a Z table. & derive the number range group from the table.
This is a well used user exit,
Thanks & Regards
Kishore -
ME21N Block Duplication of Item
Hi SAP Gurus,
i have one question regarding ME21N screen. Can we block or prevent the user entering duplicate itemHi
In SAP standard it is not possible as system doesnot know the requirement against which this procurement proposal is being made hence sysetm always allows to to create duplicate PO or in the existing PO you can add same material in next line item
But still if you wants to achieve this go to Enhancement user exit EXIT_SAPMM06E_001 or BADI ME_PROCESS_PO.with ABAPER you can include th logic as per your requirement.Hope this clear. -
User Exit for ME21 PO Creation at the time of saving--Urgent
Hi,
Can some one help me out in finding the user exit for PO creation at the time of saving.
The Requirement is:
I need to create a custom field in EKKO table.
After appending the structure with the field to the EKKO table, i need to create a PO.
Now i need to update the field which has been created at the time of pressing the SAVE button.
I need to update the EKKO table it self.
I could find the user exits but none of them have the EKKO table either in Changing or in Tables.
Thanks,Hi,
You may want to check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
Here is the list of available user exits for ME21.
EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
<b>Reward points</b>
Regards -
hi all,
I try to do a validation in the transaction me21n, Actually the system make a validation when the budget is exceeded and generate a error message, I need to recover some data of the order like banfn, bnfpo, bedat, ernam y loekz, when there is this error and insert them in a table "Z" .
Somebody could tell me which user exit can I use?
Regards.
MArisolHi Marisol,
You may need to take a look this user exits
<b>EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document</b>
Here is the list of available user exits for ME21.
EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
Hope this will help.
Regards,
Ferry Lianto -
Screen Exit for transaction ME31K
Hi,
I want to add customer specific fields in transaction ME31K.What is the screen exit that I should use?
Thank you,
Kunal.Hi
try This
EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator
EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator
XM06 User Exits: Materials Mgmt. (Purchasing)
EXIT_SAPMM06E_001 Other Number Range or Own Document Number
<b>EXIT_SAPMM06E_004</b> User Exit for Cust.-Specific Control of Import Data Screens in Purchas
EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen
<b>EXIT_SAPMM06E_006 </b> Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)
<b>EXIT_SAPMM06E_008 </b> Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document
<b>EXIT_SAPMM06E_014</b> Read Customer-Specific Data when Importing Purchasing Document
<b>EXIT_SAPMM06E_016</b> Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract
EXIT_SAPMM06E_024 Customer Enhancement: Activate PReq Block
XMLU MM SRV: User exits
EXIT_SAPMM06E_010 Export of Service RFQ Data
EXIT_SAPMM06E_011 Import Service Prices for Quotation
Hope this helps
Anirban M. -
Hi All,
am using the screen exit in me21n i.e in item data i.e. MM06E005
& also i found the screen but where should i declear
the internal table i.e global decleration.
am using table control into the subscreen.
so plz give me steps or any sample riport.
Regards,
Amit.Hi,
Try:
EXIT_SAPMM06E_001
EXIT_SAPMM06E_004
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
Regards,
Renjith Michael. -
Hi ,
I had a include program in Development for Delivery module, "MV50AFZ1" in program "SAPMV50A", which is supposed to be a user exit. So I transported that to production on clients requirement, but then its creating some problems for client, so he wants his previous program to be back. But I can't change this "MV50AFZ1" program in development nor in Production. So how could I bring that previous code in production.
Plz help, and if possible tell me how can I change "MV50AFZ1" program code.
Thanks.
Shailesh.check the below link for user exits in SD
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Some more links r here....
User Exits In Sales Document Processing
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Get the access key from basis for the program SAPMV45A. And change the screen.
First create a subscreen with that two fields, call that subscreen in the screen 8309.
call subscreen s2 including 'SAPMV45A' '9002'.
How to add custoim fields on the additiondata b tab of va01 and va02
VA01/VA02 screen exit
Re: Is there any enhancement available .....for va01??
Add a field in va01 transaction
Additional Screen field in VA41 or VA01
Here are the user exits available for creating PO.
AMPL0001 - User subscreen for additional data on AMPL
LMEDR001 - Enhancements to print program
LMELA002 - Adopt batch no. from shipping notification when posting a GR
LMELA010 - Inbound shipping notification: Transfer item data from IDOC
LMEQR001 - User exit for source determination
LMEXF001 - Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 - Customer-Specific Source Determination in Retail
M06B0001 - Role determination for purchase requisition release
M06B0002 - Changes to comm. structure for purchase requisition release
M06B0003 - Number range and document number
M06B0004 - Number range and document number
M06B0005 - Changes to comm. structure for overall release of requisn.
M06E0004 - Changes to communication structure for release purch. doc.
M06E0005 - Role determination for release of purchasing documents
ME590001 - Grouping of requsitions for PO split in ME59
MEETA001 - Define schedule line type (backlog, immed. req., preview)
MEFLD004 - Determine earliest delivery date f. check w. GR (only PO)
MELAB001 - Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 - Enhancement to Document Overview ME21N/ME51N
MEVME001 - WE default quantity calc. and over/ underdelivery tolerance
MM06E001 - User exits for EDI inbound and outbound purchasing documents
MM06E003 - Number range and document number
MM06E004 - Control import data screens in purchase order
MM06E005 - Customer fields in purchasing document
MM06E007 - Change document for requisitions upon conversion into PO
MM06E008 - Monitoring of contr. target value in case of release orders
MM06E009 - Relevant texts for "Texts exist" indicator
MM06E010 - Field selection for vendor address
MMAL0001 - ALE source list distribution: Outbound processing
MMAL0002 - ALE source list distribution: Inbound processing
MMAL0003 - ALE purcasing info record distribution: Outbound processing
MMAL0004 - ALE purchasing info record distribution: Inbound processing
MMDA0001 - Default delivery addresses
MMFAB001 - User exit for generation of release order
MRFLB001 - Control Items for Contract Release Order
EXIT_SAPMM06E_001 Other Number Range or Own Document Number
EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_010 Export of Service RFQ Data
EXIT_SAPMM06E_011 Import Service Prices for Quotation
EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract
EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator
EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator
EXIT_SAPMM06E_024 Customer Enhancement: Activate PReq Block
user exit for sto
Regards. -
Windows 7 displays error message when exiting +cursor issue
Two issues here. CS5 Phoshop on Wind 7 64 bit.
Physical processor count: 8
Processor speed: 3073 MHz
Built-in memory: 12279 MB
Free memory: 9577 MB
Memory available to Photoshop: 10934 MB
Memory used by Photoshop: 80 %
Image tile size: 128K
First issue is since the latest automatic Adobe update (why fix what isn't broken?) Every time I now exit Photoshop I get the message "Adobe QT Server has stoped working" and occasionally it happens when I exit bridge. Indesign is also behaving badly. I can no longer start a previous document from file manager without ID crashing out.
The other is the cursors in Clone and erase lose their edge (become invisable) for no reason - well not quite. Noise Ninja crashed Photoshop when I tried to use it. I reinstalled it and all is well. The cursor issue seems to be intermittant but came back (for no reason) after I reinstalled NN. I can't seem to change the cursor, no matter what I do. The problem is now seriously affecting how I work. Almost enough to go back to Win XP which ran CS5 Photoshop flawlessly.
Any help will be gratefully accepted.
Dougfunction(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
The recent problem is the entire outline of the cursor (including the crosshair in the middle) was missing at any size of cursor. All I had was exactly what I'd get if I used a real spraygun.
Well, that issue is simply a matter of hitting the Caps Lock key. When Caps Lock is on, you'll see the cursor outline, and when it is off you'll see a crosshair. That's a feature, not a bug.
Glad to hear the 11.1 drivers are out. I will download them and try them now myself.
Regarding "Adobe QT" crashing... QT brings to mind QuickTime, though that is Apple, not Adobe. Do you have Apple QuickTime installed?
Regarding memory usage, with 12 GB of installed RAM, you should be able to set Photoshop to use 90% or more in Edit - Preferences - Performance.
-Noel -
Unable to capture new KUNNR in Exits from XD01
Hi all,
I am creating a new customer in XD01 and trying to capture the new customer number in an EXIT. Here, the customer number is (internally)automatically generated as a result of which this customer number cannot be captured in the exit. I am using SAPMF02D user exit.
Can somebody kindly give me some idea on how to capture this new customer on saving XD01?
Thanks,
MaxHi Max,
http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm
Re: Customer Master / Vendor master Creation
Re: How to transport Custom Screen Fields from XD01/XD02 screens to KNA1
Re: Customer (FD01,FD02) Enhancement
Hope it helps..
<b>Reward points if useful..</b>
Thanks & Regards
ilesh 24x7 -
When I login, all of my desktop items are gone, the "Finder" icon is bouncing and a message asking to restore windows is blinking but unresponsive. I can't exit out of it. What do I do? I've tried force quitting, and it doesn't get rid of this message. When I login to my husband's account, this message does not appear.
Hey sunnyday7!
Here is an article that can help you address this issue:
OS X: How to quit an unresponsive application using Force Quit
http://support.apple.com/kb/ht3411
Additional Information
OS X automatically relaunches the Finder when it is quit. If the Finder is unresponsive, use Force Quit to relaunch it. Select Finder in the Force Quit Window or Dock, then click Relaunch.
Thanks for using the Apple Support Communities. Have a good one!
-Braden -
Using iPad mail program I have a draft of an email. I have attempted to "cancel" this and "delete draft" but the email stays on my screen. How can I exit this so that I can use other email functions?
Try closing the Mail app completely and see if it works properly when you re-open the app : from the home screen (i.e. not with the Mail app 'open' on-screen) double-click the home button to bring up the taskbar, then press and hold any of the apps on the taskbar for a couple of seconds or so until they start shaking, then press the '-' in the top left of the Mail app to close it, and touch any part of the screen above the taskbar so as to stop the shaking and close the taskbar.
If that doesn't work also do a reset : press and hold both the sleep and home buttons for about 10 to 15 seconds (ignore the red slider), after which the Apple logo should appear - you won't lose any content, it's the iPad equivalent of a reboot. -
User exit ZXPADU02 - evaluating SY-UCOMM
Hello everyone,
I am trying to display an error message whenever someone tries to create a new work schedule rule (P0007-SCHKZ) in infotype 7. However, the error message should just come up when the user is trying to save his data.
I am using user exit ZXPADU02 for this purpose. My problem is that SY-UCOMM does not seem to hold reliable data in this user exit, and SSCRFIELDS does not seem to be supported at all.
My code looks like this (only the relevant code snippet in ZXPADU02):
CASE INNNN-INFTY.
WHEN '0007'.
CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
EXPORTING PRELP = INNNN
IMPORTING PNNNN = P0007.
CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
EXPORTING PRELP = PSAVE
IMPORTING PNNNN = P0007_ALT.
IF P0007_ALT-SCHKZ <> P0007-SCHKZ
AND IPSYST-MASSN IS INITIAL " do not warn within an info group of a personnel action
AND SY-UCOMM = 'UPD'. " only warn when saving the data -> problem here <-
MESSAGE 'Do not change IT7 directly or else.' TYPE 'I' DISPLAY LIKE 'E'.
SHOW_DATA_AGAIN = 'X'.
ENDIF.
At first glance, the above works nicely. But this is what happens when I test more thoroughly:
I create a new period in IT 7, enter a P0007-SCHKZ other than the one that was previously valid, press F11. Some warnings appear (for different reasons), which I dismiss using the Enter key. Afterwards, the above code fires, the error message is being displayed, and I am thrown back into the data screen. So far, so good.
Now I simply alter the value in the field "Weekly hours" (P0007-WOSTD) and press Enter (!). Again a series of warnings appear, including one that a dataset is going to be deleted (seeing that an IT 7-period with just the same date range already exists). I confirm that with Enter, and the data is being saved. The above code does not fire because I have only pressed Enter - but the data is being saved anyway!
Looks like a pretty erroneous behavior on the side of the SAP system. The question is whether I have a chance to do something about it in the code.Mihir Nagar wrote:
Dear Petersen,
Your IF condition seems ok. I doubt on the message statement. Can you replace your message statement with type E.
MESSAGE 'Do not change IT7 directly or else.' TYPE 'E'.
ENDIF.
Hope this works.
Regards,
Mihir.
I did not expect this to work, because normally you use type 'E'-messages only in certain PAI-environments, but it does the job, thank you!
make use of field IOPER of the structure PSYST to check on the infotype actions INS, MOD, COP, DEL...
In this particular case I did not care, so I did not check that. IT 7 should only be maintained through personnel actions in our case.
Next you can check with sy-ucomm field the different between "enter" and "save". With "save" sy-ucomm will be 'UPD'.
That is what I did, but as I described, there was a situation when SY-UCOMM is SPACE, but the system saved anyway due to a prior save attempt. -
Error in customer exit variable
Hi All,
My requirement is end user will enter fiscal year and in report out put I need to display fiscal year periods.
For this I have created two variables
1.Fiscal year-Manual Input/Default value-Single value-Mandetary-Variable is ready for input.
2.FiscalyearperiodCustomer ExitInterval-Optional
DATA : fiscyear1 TYPE numc4,
i_fiscper_high TYPE /bi0/oifiscper.
DATA: datein LIKE sy-datum .
CMOD Code is as below
CASE i_vnam.
WHEN 'ZFISCVAR'.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'ZFISCYER'.
CLEAR l_s_range.
fiscyear1 = loc_var_range-low(4).
CONCATENATE fiscyear1 '001' INTO i_fiscper_high.
l_s_range-low = i_fiscper_high.
l_s_range-high = i_fiscper_high.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
APPEND l_s_range TO e_t_range.
ENDLOOP.
But we are getting error after entering fiscalyear
error message --Value 2009001 for uesr exit variable xxxx is invalid.
Regards
AlbaikHi All,
Below is the code and there is no problem with code but there was some problem with Fiscal year varient and solution is we went to source system -right click-Transfer global settings---- and maintained Fiscal year varient
DATA: l_s_range TYPE rsr_s_rangesid.
DATA: loc_var_range LIKE rrrangeexit.
DATA: datein LIKE sy-datum .
DATA: L_S_RANGE_2 TYPE RSR_S_RANGESID.
DATA : I_FISCPER_HIGH TYPE /BI0/OIFISCPER ,
I_FISCPER_LOW TYPE /BI0/OIFISCPER.
DATA : FISCYEAR1(4), FISCYEAR2(4),CALMONTH TYPE /BI0/OICALMONTH .
WHEN 'ZFISPERIOD'.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZFISYEAR'.
CLEAR L_S_RANGE.
FISCYEAR1 = LOC_VAR_RANGE-LOW(4).
CONCATENATE FISCYEAR1 '001' INTO L_S_RANGE-LOW .
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDCASE.
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