Forms displaying arabic in Devsuite10gR2 but not in OAS10gR2?
Friends,
i have installed oracle developer suite 10g in windows xp sp2.
In the default.env i have added the below line at the bottom
NLS_LANG=AMERICAN_AMERICA.AR8MSWIN1256in the formsweb.cfg the last contents are.
[ncc]
form=faccn101.fmx
WebUtilArchive=frmwebutil.jar,jacob.jar
WebUtilLogging=off
WebUtilLoggingDetail=normal
WebUtilErrorMode=Alert
WebUtilDispatchMonitorInterval=5
WebUtilTrustInternal=true
WebUtilMaxTransferSize=16384
baseHTMLjinitiator=webutiljini.htm
baseHTMLjpi=webutiljpi.htm
archive_jini=frmall_jinit.jar
archive=frmall.jar
lookAndFeel=oraclenow the form faccn101.fmx is displaying the arabic character correctly, if i run this form in the windows xp sp2.
now i put the above default.env and formsweb.cfg in the oracle application server 10g which is in rhel as 4.8
then if i access the form faccn101.fmx the arabic characters are junk.
how come?
thanks
that also i have set it already. at the end of default.env but no use.
NLS_LANG=AMERICAN_AMERICA.AR8ISO8859P6
one more thing...Am i have to select both arabic and english while installing oracle application server?
because while installing OAS i have selected only english....
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<td width="27" scope="row"><div align="center">•</div></td>
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<link href="style.css" rel="stylesheet" type="text/css">
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<!--
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.style12 {
font-size: 13px
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.style16 {color: #000000}
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-->
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<td style="height:351px; background:url(images/bg-top.gif) top repeat-x" align="center">
<object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000"
codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0"
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</td>
</tr>
<tr>
<td style="height:368px" align="center" class="m_text">
<table style="width:766px;">
<tr>
<td style="height:34px"></td>
</tr>
<tr>
<td >
<table >
<tr>
<td style="width:445px;">
<div style="margin:0px 40px 0 33px">
<div align="left"><span class="style9"><span class="ParagraphHead"> <img src="images/Solutions_Spotlight.jpg" width="257" height="27" alt="POS"><br>
<br>
</span></span><strong><span class="ParagraphHead">Point-of-Sale</span></strong><span class="ParagraphSUBHeading"><br>
More Effective Cash Management</span><br>
<span class="ParagraphText">Once thought to be a fixture in only large pharmacies, <span class="style9"><span class="style12"><img src="images/POS-3.jpg" alt="Computer Pic" width="117" height="110" align="left" style="margin-right:15px; margin-top:3px"></span></span>an efficient point-of-sale system is now a necessity for <em>any</em> pharmacy looking to more effectively manage their overall business. From complying with recent IRS regulations for FSA/HRA cards, to creating a more accurate and efficient checkout process for customers, to managing pharmacy will-call bins, SRS’ PKon POS is the answer!<br>
<br>
</span><strong><span class="ParagraphSUBHeading">Increased Efficiencies</span></strong><span class="ParagraphSUBHeader2"><br>
</span><span class="ParagraphText">Creating a single point of entry for all sales transactions, charges and payments, PKon POS
makes your once tedious end-of-day processes quicker and more efficient as well as adds profitability by improving margins,
identifying sales trends and opportunities.<br>
<br>
<table width="346" border="0" cellpadding="0" cellspacing="0">
<tr>
<td width="27" scope="row"><div align="center">•</div></td>
<td width="319"><span class="BulletText">Direct integration with other SRS-developed products such as PKonRx, eSignature, and A/R</span></td>
</tr>
<tr>
<td scope="row"><div align="center">•</div></td>
<td><span class="BulletText">POS A/R transactions automatically update pharmacy A/R module - no more double entry</span></td>
</tr>
<tr>
<td scope="row"><div align="center">•</div></td>
<td><span class="BulletText">Record all “paid-in” and “paid-out” transactions through POS</span></td>
</tr>
<tr>
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</tr>
<tr>
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<td><span class="BulletText">Eliminate analyzing register tapes with clear and concise POS reports</span></td>
</tr>
<tr>
<td scope="row"><div align="center">•</div></td>
<td><span class="BulletText">End-of-day takes just minutes</span></td>
</tr>
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<td scope="row"><div align="center">•</div></td>
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<td scope="row"><div align="center">•</div></td>
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</tr>
</table>
</span> <br>
<span class="ParagraphSUBHeading">Increased Security</span><br>
<span class="ParagraphText">Enhance your security and employee accountability by implementing the following security
features:<br>
<br>
<table width="346" border="0">
<tr>
<td width="17" scope="row"><div align="center">•</div></td>
<td width="319"><span class="BulletText">Clerk tracking for every POS transaction</span></td>
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<td scope="row"><div align="center">•</div></td>
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<tr>
<td scope="row"><div align="center">•</div></td>
<td><span class="BulletText">Restrict register(s) and POS tasks to specific users</span></td>
</tr>
<tr>
<td scope="row"><div align="center">•</div></td>
<td><span class="BulletText">PCI DSS-compliant software protects customers’ credit card data from fraud and abuse</span></td>
</tr>
</table>
</span>
<br>
<span class="ParagraphSUBHeading">Improved Customer Experience</span><br>
<span class="ParagraphText">Customers will quickly judge their shopping experience by an efficient and fast checkout process.
Pharmacies cannot afford a slow checkout system when a customer is ready to pay.</span><br>
<br>
</ul>
<table width="346" border="0">
<tr>
<td width="17" scope="row"><div align="center">•</div></td>
<td width="319"><span class="BulletText">POS conveys a more professional image to your customers</span></td>
</tr>
<tr>
<td scope="row"><div align="center">•</div></td>
<td><span class="BulletText">POS delivers faster sales transactions and reduces the amount of time customers spend in
checkout lines</span></td>
</tr>
<tr>
<td scope="row"><div align="center">•</div></td>
<td><span class="BulletText">POS allows the pharmacy to offer convenient payment options (e.g. credit, debit, FSA, HRA or
in-store charge account)</span></td>
</tr>
<tr>
<td scope="row"><div align="center">•</div></td>
<td><span class="BulletText">One signature pad to handle all PBM, HIPAA, NSC, A/R and credit/debit card signatures</span></td>
</tr>
</table>
</span><br>
<span class="ParagraphText">Click on the brochure link for additional information. If you still have questions, <A HREF="mailto:[email protected]" ONCLICK="openWindow('tell_me_more.html','516','381')">contact us</A> today for a personal response. </span></span><span class="style12"><br>
</span><br>
<br>
<a href="PDFs/SRS PKon POS.pdf" class="style13" ><img alt="arrow" src="images/a1.gif" style=" margin-right:5px"></a><span class="Clickhere"><a href="PDFs/SRS_POS.pdf" >Click here </a>for the POS brochure</span></div>
<a href="PDFs/SRS PKon POS.pdf" class="style13"><span class="Clickhere"><a href="PDFs/SRS_POS.pdf" >
</a>
<div align="justify"></div> </div> </td>
<td style="width:40px; background:url(images/bg-line.gif) repeat-y"></td>
<td style="width:260px;">
<div style="margin:0px 26px 0 0px">
<img src="images/Pharmacy_Solutions.jpg" alt="" width="192" height="27" ><br>
<strong><br>
</strong><span class="ParagraphText"><span class="ParagraphText">Browse our full suite of pharmacy management applications:</span><br><br><span class="SolutionsBullets">
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</div> </td>
</tr>
</table>
</td>
</tr>
<tr>
<td style="height:16px"></td>
</tr>
</table>
</td>
</tr>
<tr>
<td >
<table >
<tr>
<td style="width:50%; background:url(images/bg-left.gif) top repeat-x #E6E8E9"></td>
<td style="width:766px; background:url(images/bg-bot.gif) repeat-y">
<table style="width:766px;height:81px; background:url(images/bg-bot2.gif) top repeat-x">
<tr>
<td height="147" bgcolor="#999999" style="width:271px;"><br>
<br>
<br>
<span class="c_text" style="margin:29px 0px 0 0px">©2010 SRS Pharmacy Systems</span><br>
</td>
<td bgcolor="#999999" style="width:303px;"><br>
<br>
<br>
<span class="c_text"><span class="style16"><a href="index-1.html">Home</a> | <a href="index-2.html">Technology</a> | <a href="index-3.html">Solutions</a> | <a href="index-4.html">News</a> | <a href="index-6.html">Contact Us</a> </span></span></td>
</tr>
</table>
</td>
<td style="width:50%; background:url(images/bg-right.gif) top repeat-x #D3D5D6"></td>
</tr>
</table>
</td>
</tr>
</table>
</body>
</html>
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body{
padding:0px;
margin:0px;
table {border-collapse:collapse; border:0px;}
table, td {
height:100%;
border-top-style: none;
border-right-style: none;
border-bottom-style: none;
border-left-style: none;
font-family: Arial, Helvetica, sans-serif;
font-size: 10px;
list-style-type: disc;
vertical-align: top;
color: #666;
border-top-width: thin;
border-right-width: thin;
border-bottom-width: thin;
border-left-width: thin;
td {
vertical-align:top;
padding:0px;
a:hover{text-decoration:none;}
img {
border:2px;
float: left;
border-top: 3px;
.m_text, table, li, input, textarea
font-size:13px;
color: #005891;
vertical-align: top;
display: table;
.m_text a{
color:#005891
.m_text span a{ }
.m_text strong a{ color:#4A4A4A}
.h_text {}
.s_text a{ color:#414F66; font-size:10px; text-decoration:none}
.s_text a:hover{ text-decoration:underline}
.l_text {}
.c_text {
color:#FFF;
font-size:8pt;
.c_text a{
color:#FFF
.no_class, form, .no_class td
width:auto;
height:auto;
margin:0px;
padding:0px;
border:0px;
.line {
background:url(images/line.gif) repeat-x;
width:170px;
height:2px;
top: 12px;
.line2 { background:url(images/line.gif) repeat-x; width:121px; height:1px}
.form{height:20px; margin-top:3px;}
.form input {width:213px; height:17px; padding-left:5px}
textarea {width:213px; height:152px; padding-left:5px; overflow:auto; margin-top:3px}
ul {
margin:0;
list-style-type: disc;
list-style-position: inside;
width: auto;
padding-top: 0;
padding-bottom: 0;
color: #666;
font-family: Verdana, Geneva, sans-serif;
font-size: 12px;
li {
margin: 0px;
background-image: none;
background-repeat: no-repeat;
background-position: left center;
padding-top: 0px;
padding-right: 0px;
padding-bottom: 0px;
padding-left: 0px;
li a {font-family:Tahoma; font-size:11px; line-height:18px; color:#B23737}
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font-family: Arial, Helvetica, sans-serif;
font-size: 16px;
color: #005891;
text-align: left;
.ParagraphText {
font-family: Verdana, Geneva, sans-serif;
font-size: 13px;
color: #333;
.BulletText {
font-family: Verdana, Geneva, sans-serif;
font-size: 13px;
color: #333;
.Clickhere {
font-family: Tahoma, Geneva, sans-serif;
font-size: 11px;
color: #333;
.ParagraphSUBHeading {
font-family: Arial, Helvetica, sans-serif;
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font-family: Arial, Helvetica, sans-serif;
font-size: 14px;
font-weight: bold;
color: #005891;
.SolutionsBullets {
font-family: Arial, Helvetica, sans-serif;
font-size: 13px;
color: #005891; -
LiveCycle Form data appearing in Preview but not in Output
Hello!
We have forms that were converted from Adobe Central to Adobe LiveCycle. We're testing a form now to ensure it is working properly. When looking at the form in Preview PDF we can see the data from the XML source display on the form. However, when we run our process to generate the form, the data does not appear. Any thoughts as to why the data is not appearing when we run our process but appears in the preview?
Thanks,
WendyHi Shreesh,
Please check follow the below points.
1. For which info providers you are not getting data at report level check the reporting availalabilty at manage screen.
2. Also check whether Identifation (assign) for primary key characteristics for all the infocubes has been done .
Ex: as you are loading the data for FI cubes, 0account will become one of the primery key characteristic to be Identified as a common object.
4. Create Queries seperately on the infocubes for which you are not getting data instead of creating report on multiprovider. So that you can get some clue.
Thanks -
Form opening for some users but not others
I created a form with an area for the recipient to simply type their name, save the document and email it back. This works for some but I have a user getting an error message:
"This document does not allow changes to be saved. Any changes you have made will not be included in the document when it's mailed. Do you want to continue?"
Could this be an issue with the user's Reader? They cannot save or email the document once they type in their name.Reader XI is the first version of Adobe Reader that can save a filled in PDF form without any additional processing steps.
Versions of Reader prior to version XI could not save filled-in forms. Version 7 with updates was the first version of Reader that could save forms for which special Extended Reader Rights were applied to.
Which version of Reader are the users with problems using?
If before version XI and version 7 or newer, then you need to apply Extended Reader Rights to the form. For users with version 6 or older, they will have to upgrade to a newer version of Reader. -
Doc No. displayed in F.19 but not in MR11
Hi,
I have a typical issue with GR/IR clearing. I have a pending IR which doesn't have any GR against to clear it. This IR is not reflected in MR11 but is displayed in F.19. Can someone please help with this.
Also please help with the ways of clearing any pending GR or IR which doesnot have any IR or GR to clear against it. These GR/IR cannot be autocleared through F13
ThanksHi,
MR11 is to be used for quantity differences of GR and IR; you whoudl have posted both GR and IR with different quantities.
F.19 does not care the quantity differences it is for balance sheet purposes to transfer the uncleared GR/IR debit or credit balances to predefined balance sheet accounts and reversed on the first day of the next business year.
Kind Regrds
Tarik Oznalcin
F.19: The program places any necessary adjustment postings in a batch input session. These postings are made separately per company code, GR/IR clearing account, reconciliation account, and business area. They are then reversed on the day you specify in the program run.
GR/IR Clearing Account Maintenance
Use
Quantity differences between goods receipt and invoice receipt for a purchase order result in a balance on the GR/IR clearing account.
If the quantity invoiced is larger than the quantity received, the system then expects further goods receipts for this purchase order to clear the balance.
If the quantity received is larger than the quantity invoiced, the system then expects further invoices for this purchase order to clear the balance.
You can also clear differences for delivery costs.
If no more goods or invoices are to be received, you must clear the balance manually.
This can be done in different ways:
You can return the extra goods to the vendor.
You can cancel the invoice and post a corrected invoice or a credit memo for the surplus posted quantity.
You can clear the GR/IR clearing account manually.
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