External function specification

Hi All!
(Envs: Centos 5.2, Oracle 10.2.0.4)
According to documentation a developer should provide RETURN clause in the external function parameters declaration.
But I faced a conflict with additional extproc specific parameters , INDICATOR for example...
Option 1 (no INDICATOR variable in specification)
CREATE OR REPLACE FUNCTION MyTest(Lang IN VARCHAR2, Form IN VARCHAR2) RETURN VARCHAR2
AS EXTERNAL
LIBRARY Lemma_Ext
NAME "MyExtTest"
LANGUAGE "C"
WITH CONTEXT
PARAMETERS(CONTEXT,Lang string, Form string, RETURN string)
and it works OK with it's "C" prototype
+char * MyExtTest (char Lang, char Form);+
Option 2 (with INDICATOR, doesn't work):
CREATE OR REPLACE FUNCTION MyTest(Lang IN VARCHAR2, Form IN VARCHAR2) RETURN VARCHAR2
AS EXTERNAL
LIBRARY Lemma_Ext
NAME "MyExtTest"
LANGUAGE "C"
WITH CONTEXT
PARAMETERS(CONTEXT, Lang string, Form string, RETURN INDICATOR short, RETURN string)
and it is not works with following "C" prototype:
+char * MyExtTest (char Lang, char Form, short *return_ind);+
Option 3 (with INDICATOR, works!):
CREATE OR REPLACE FUNCTION MyTest(Lang IN VARCHAR2, Form IN VARCHAR2) RETURN VARCHAR2
AS EXTERNAL
LIBRARY Lemma_Ext
NAME "MyExtTest"
LANGUAGE "C"
WITH CONTEXT
PARAMETERS(CONTEXT, Lang string, Form string, RETURN INDICATOR short)
and it works like a charm with the same "C" prototype as in the Option 2:
+char * MyExtTest (char Lang, char Form, short *return_ind);+
Just removing "RETURN string" was a correct solution!
And I found a couple of examples of successful external functions (with extra parameters) from Metalink. All these examples don't contain RETURN <type> in function specification.
So, where is the source of misunderstanding?
Regards,
Andrew.

Hi AndresG,
Are you using O2A cartridges or not?
If you are not, by default, the fulfillment states are in the following location --
a) external fulfillment state -- /ControlData/Functions/<Function>/orderItem/ExternalFulfillmentState
b) composite fulfillment state (i.e. output of FS composition) -- /ControlData/OrderItem/OrderItemFulfillmentState for order items, and /ControlData/OrderFulfillmentState for overall order.
Note that mapped fulfillment states are not persisted.
These defaults are configurable by creating FulfillmentStateModule.xquery file, and have XML catalog include the file. In fact, this is how O2A cartridges override these defaults; the fulfillment states are stored in /OrderLifeCycleManagement area.
Yes, you can update the external fulfillment state during function execution -- in your automation of the function, simply return the external fulfillment state in your xquery automator.
To send composite fulfillment state to CRM, yes, you need to create a Data Changed Event Notification -- set it to trigger by Composite Fulfillment State change.
Cheers,
Daniel Ho
OSM Product Management

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    Development Object Title:     Purchase Order Form
    Release:     
    Process Team:     Supply Chain
    Process Area:     Procure-to-Pay
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    Additional Notes for Line-Item Fields:
    - Material Description will be displayed directly below the Material on the next line.
    - Item Text: The Item text will be displayed if there are any item texts from the Purchase order. The text will be displayed two lines below the Material description. So there will be one line without any text. Also, the next line-item on the PO form will be displayed  two lines below the item-level text; so there will be only one line with no text between the line-item with text and the subsequent line-item.  Line items 020 and 030 depict this in the “PO Form Outline_v1” document in the attachments section. The Line Item text will come from the “Material PO text” (identified below with a green checkmark) from the line-item on the purchase order as shown below.
    - The Date Required Format will be “MM/DD/YYYY”.
    - For every item in the purchase order, the program should loop through each item and check to see if the “returns item” box is checked (MEPO1211-RETPO). If this box is flagged on the purchase order, then the purchase order form needs to be updated with a return indicator. This indicator can be viewed on ‘line-item 030’ of the attached word document ““PO Form Outline (Single Page)” in the Attachments section.
    - The line-item fields should have the following alignment:
    Material: Left
    Material Description: Left
    Unit: Left
    Qty.: Right
    Date Required: Left
    Unit Cost: Right
    Amount: Right
    - If the line-items do not fit on one page, then they should continue on to subsequent pages. The Header information should be copied to all the subsequent pages and the authorization section will be displayed on the last page as well as the total amount and currency. This example can be viewed in document “PO Form Outline (Multiple Pages)” in the Attachments section.
    Dislclaimer:
    A disclaimer will also be included in this section and after all the line-items. The disclaimer text is still pending. An example of a disclaimer is shown in the “PO Form Outline (Single Page)” after line-item 040. This document can be found in the Attachments section.
    If a PO requires multple pages, the the disclaimer will be displayed on the last page after the last line-item.
    III. Authorization Information
    This section will contain the purchasing agent: The purchasing agent will be the person who created the purchase order. This section will also contain their telephone number and email address.
    The first and last name of the person who created the purchase order should be displayed here. This can be looked up in the users profile. The user profile will also contain their email and telephone number.
    The field names for can be viewed below or in the “PO Form Outline (Single Page)” document in the Attachments section.
    PO Form Additional  Fields
    Field Name     SAP Table/ Field Name
    First Name     ADDR3_DATA-NAME_FIRST
    Last Name     ADDR3_DATA-NAME_LAST
    Telephone Number     SZA5_D0700-TEL_NUMBER
    Email     SZA5_D0700-SMTP_ADDR`
    Attachments:
    3.5     Special Requirements Processing: 
    Describe the processing required to support any special requirements (e.g. signatures, logos, OCR, bar coding etc.).
    3.6     How to execute the form: 
    Describe how to trigger the form e.g. Standard SAP transaction code or custom transaction code etc. If standard SAP transaction code describe the menu path
    The form needs to be able to be viewed and printed.
    To View:
    Transaction ME22N or ME23N; Then Click the Print Preview   icon to view the Form.
    To Print:
    1) Transaction  ME22N.
    2) Click Messages
    3) Select Output “NEU” and medium “1 Print output”
    4) Click the “Further data” button as shown in the screen shot above
    5) Select  “4 Send immediately (when saving the application)”
    6) Click Back   then Click Save  
    7) Select “LOCAL” for logical Destination
    8) Click “Save” again  
    4     Unit Test Plan Section
    4.1     Functional Unit Test Plan:
    Document the criteria to be used for validating programming accuracy and positive/ negative results
    Step     Scenario     Expected Results
    Number     Description of what is being tested in this step     Description of what is expected to happen in this step
    1     Go to Transaction ME22N and Display PO Form by clicking the Print Preview Icon     Form should mirror the forms in the Attachments section.
    2     Go to Transaction ME22N and Print PO Form     PO Form should print as showed in the Print Preview Screen and the forms the Attachments section.
    3     Create PO that will force PO form to cross multiple pages and then click Print Preview     PO Form should have Header information on all pages and line-item shoulds continue on to the subsequent pages. Authorization, Total Amount, Currency, and Disclaimer will be on the last page. The page numbers should also be correct and in the right format. This should mirror the “PO Form Outline (Multiple Pages)” document in the Attachments section.
    4     Go to Transaction ME22N and print PO as in step 3     PO Form shoul print as showed in the Print Preview Screen and the “PO Form Outline (Multiple Pages)” document in the Attachments section.
    5     User Guide Requirements
    A User Guide must be provided to assist the person responsible for running the program(s).  The User Guide must be in cookbook-style (required elements with step by step instructions) and annotated screen prints.  The User Guide will be required in the running of the object in the Production environment as well as the QA and Test environments.
    5.1     User guide Requirements:
    N/A
    6     Appendix
    6.1     Appendix:
    N/A
    Hope it will help ..
    Regards,
    Arjun.
    <b>Reward the points if it hepls</b>

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    Change History
    Issue No
    Date
    Name
    Change
    Initial Draft
    Authorizations
    Role
    Name
    Signed
    Date
    Business Process Lead (customer)
    Functional Analyst (specification author)
    Technical Lead
    Developer (if known)
    Select program type below and then use menu option tools > unprotect to
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    1.3 Terminology. 3
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    2.1 Process Flow. 5
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    2.5 Security Considerations. 5
    2.6 Database Considerations. 5
    2.7 Conversion Implications. 5
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    2.9 Functional Test Requirements. 6
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    Message text
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    2.6 Database Considerations
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    Test condition
    Expected result
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    Dependencies

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    T.Satish

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    Hi
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