Generate NanoSecond timestamp message in OSB ..?

Hi,
In my current project we have to generate a timestamp message string upto nano second.
Using this function, I can get time stamp till MS but not NanoSecond.
fn-bea:dateTime-to-string-with-format("SSmmssHHddMMyyyy", fn:current-dateTime())
do we have an option with OSB to generate a nanosecond time stamp, pls advice ..

KumarB,
You can try building your custom xpath functions in OSB.
http://docs.oracle.com/cd/E21764_01/doc.1111/e15866/custom_xpath.htm
http://eelzinga.wordpress.com/2010/05/10/oracle-service-bus-11g-using-custom-xpath-functions/
http://www.xenta.nl/blog/2010/05/10/oracle-service-bus-11g-using-custom-xpath-functions/
Regards,
Abhinav

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Generate an error message that Adobe Reader 8 or later is required

Afternoon all,
I have created a form (in Acrobat 10 Pro) with a lot of scripts and we have determined that they do not all work as desired in Adobe Reader 7 and earlier.
Is there a way to generate an error message if a user opens this form with Adobe 7 or earlier?
We would like a message to pop up advising the user that Adobe 8 or later is required for this form.
It does not have to lock them out or anything, we just want to advise them.
Thanks much,
Steve

Thanks,
This is how my bosses want this done. For one part, some of the functionality we are using just doesn't exist in Reader prior to version 8. For others, the users don't really have an option to go elsewhere.
As for thescript, i am not sure how to apply it. Where do i access the initial page's open event?
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steve

Purchase Order Maintainer is unable to generate reminder / urging message

Hi all,
Purchase Order Maintainer is unable to generate reminder / urging message for purchase order.
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Hi,
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Good evening guys.
I set the following code in enhancement method (pre-method) of ONACTIONNAVIGATE method, which is triggered after push the "Review" button in WebDynpro Application FITE_REQUEST:
method PRED78YJIDJ8M8KXTC2MXQI1XK5O . "Exit of ONACTIONNAVIGATE (in ZENH_FITV_FPM_02 )
data: L_CURRENT_CONTROLLER type ref to IF_WD_CONTROLLER,
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report message
CALL METHOD l_message_manager->REPORT_T100_MESSAGE
EXPORTING
    MSGID                     = '00'
    MSGNO                     = '398'
    MSGTY                     = 'E'
    P1                        = 'Test'
    P2                        = 'Test2'
   P3                        =
   P4                        =
   MSG_USER_DATA             =
   IS_PERMANENT              = ABAP_FALSE
   SCOPE_PERMANENT_MSG       = CO_MSG_SCOPE_CONTROLLER
   VIEW                      =
   SHOW_AS_POPUP             =
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RECEIVING
   MESSAGE_ID                =
ENDIF.
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Unfortunately, this code is not working, because the message is not appearing. I generated this piece of code with the WebDynpro Code Wizard, but even so is not working.
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Do you know why I am having trouble generating an error message in this standard Webdynpro? It is not possible to generate an error message to appear in another Webdynpro component, but the same WD application?
Regards guys!

Hi
you can store message ID, message no and message type in the context node in ur exit and make this context node interface enabled. Map this node to the component where you want todisplay the message. read the context node .
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Regards
Vishal kapoor

Maximum Message size OSB can handle

Hi,
I am trying to find out the maximum message size OSB can handle without any problems.
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Hi ,
Please check the following links
https://kr.forums.oracle.com/forums/thread.jspa?threadID=2125210
https://kr.forums.oracle.com/forums/thread.jspa?threadID=2167494

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Hi,
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Regards
John

Hi John - I don't think we have a standard way but you can define UDF.
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something like this
&quot;Auto increment&quot; alphabet in java? - Stack Overflow
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How to Generate a Custom Message for A Custom Code.

Hello,
Can anyone guide me on this -
Application : 11.5.10.2
We have a cutom Trigger through which we want to display a custom message.
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Following are the Steps We have followed to generate a custom message.
1. Responsibility "Application Developer"
2. Go to Applications
3. Select Message
4. Define a new custom message.
5. Save
6. Run Request " Generate Message"
Now when the trigger gets fired , we are not able to see our Custom message.
How do we call this messge in the custom code.
Pl. help on this , also can i get some reference note id's on this.
Thanks in advance.
Regards,
Jenny

CREATE OR REPLACE TRIGGER KPC_RCV_TRANSACTIONS_INTERFACE
     AFTER INSERT OR UPDATE ON APPS.RCV_TRANSACTIONS_INTERFACE
     REFERENCING NEW AS NEW OLD AS OLD
     FOR EACH ROW
---     This Trigger Validates following things
---     1.     Creation date is not modified and is greater than system date.
---     2.     RTV should not be possible before ERS is generated.
---     3.     Inspection should not be possible through Deliver Transactions Responsibility
---     4.     Delivery of Material should not be possible through Inspection Responsibility
---     5.     Item is Excisable and Excise Invoice No Or Excise Invoice Date is Missing
---     6.     Only Inspected and Accepted material is Delivered to Subinventory
---     7.     Check for Existance of 57F4 for Subcon Job Receipts
---     8.     Check Taxes are not Missing
---     9.     Check Taxes are Correct
---     Declaring The Variables
DECLARE
     v_grade                    number          :=     0;
     v_employee_id               number          :=     0;
     v_responsibility          varchar2(100)     :=     'Z';
     v_closed_taxes_count          number          :=     0;
     v_taxes_count               number          :=     0;
     v_invoiced_status_code          varchar2(01)     :=     'N';
     v_57f4_id               number          :=     0;
     l_date_ok               varchar2(01)     :=     'N';
     l_gate_date_ok               varchar2(01)     :=     'N';
     l_cenvatable_flag          varchar2(01)     :=     'N';
     l_excise_ok               varchar2(01)     :=     'N';
     l_rtv_ok               varchar2(01)     :=     'N';
     l_inspection_ok               varchar2(01)     :=     'N';
     l_delivery_ok               varchar2(01)     :=     'N';
     l_rej_delivery_ok          varchar2(01)     :=     'N';
BEGIN
--      Get Looged in Responsibility Name
     begin
          SELECT      upper(responsibility_name)
               INTO v_responsibility
          FROM      apps.fnd_responsibility_vl
          WHERE      responsibility_id = apps.fnd_global.resp_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_responsibility := 'Z';
          WHEN      OTHERS THEN
               v_responsibility := 'Z';
     END;
---     Modifications Done by SMT to Bypass checking for following Users
     if     (apps.fnd_global.user_id     <     1091)     then
          return;
     end     if;
---     if     (apps.fnd_global.user_id     in     (1090,1111,1112,1126,1540,1591,1570,1881))     then
---          return;
---     end     if;
----     Collect the Information Required from Other Tables
---     Check whether item is cenvatable
     l_cenvatable_flag     :=     'N';
     begin
          select     'Y'
          into     l_cenvatable_flag
          from     apps.ja_in_po_line_location_taxes     jipll
          where     upper(jipll.tax_type)          in     ('EXCISE','CVD')
          and     jipll.po_header_id          =     :new.po_header_id
          and     jipll.po_line_id          =     :new.po_line_id
          and     jipll.line_location_id          =     :New.po_line_location_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               l_cenvatable_flag     :=     'N';
          WHEN      OTHERS THEN
               l_cenvatable_flag     :=     'N';
     end;
---     Check whether Taxes are closed
     v_closed_taxes_count     :=     0;
     begin
          select     count(distinct jit.tax_id)
          into     v_closed_taxes_count
          from     apps.ja_in_tax_codes               jit,
               apps.ja_in_po_line_location_taxes     jipl
          where     nvl(jit.end_date,sysdate)<     sysdate
          and     jit.tax_id          =     jipl.tax_id
          and     po_header_id          =     :new.po_header_id
          and     po_line_id          =     :new.po_line_id
          and     line_location_id     =     :new.po_line_location_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_closed_taxes_count     :=     0;
          WHEN      OTHERS THEN
               v_closed_taxes_count     :=     0;
     end;
---     Check Existance of Taxes
     v_closed_taxes_count     :=     0;
     begin
          select     count(distinct jit.tax_id)
          into     v_taxes_count
          from     apps.ja_in_tax_codes               jit,
               apps.ja_in_po_line_location_taxes     jipl
          where     nvl(jit.end_date,sysdate)<     sysdate
          and     jit.tax_id          =     jipl.tax_id
          and     po_header_id          =     :new.po_header_id
          and     po_line_id          =     :new.po_line_id
          and     line_location_id     =     :new.po_line_location_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_taxes_count     :=     0;
          WHEN      OTHERS THEN
               v_taxes_count     :=     0;
     end;
---     Modifications Done by SMT to Get Invoice Status Code of the Original Transaction
     v_invoiced_status_code     :=     'N';
     BEGIN
          SELECT      'Y'
          INTO      v_invoiced_status_code
          FROM      apps.ap_invoices_all          ap,
               apps.rcv_shipment_headers     rcv
          WHERE      ap.invoice_num               like     '%'||rcv.receipt_num||'%'
          AND     ap.org_id               =     rcv.ship_to_org_id
          AND     rcv.shipment_header_id          =     :NEW.shipment_header_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_invoiced_status_code          :=     'N';
          WHEN      OTHERS THEN
               v_invoiced_status_code          :=     'N';
     END;
---     RAISE_APPLICATION_ERROR(-200151,'Incorrect Transaction Date...');
---     Check the transaction_date is correct or not
     l_gate_date_ok          :=     'Y';
     IF     ((:new.ship_head_attribute6     is     null)                                        or
          (to_date(:new.ship_head_attribute7,'DD-MON-YYYY')     <     (sysdate-3))                    or
          (to_date(:new.ship_head_attribute7,'DD-MON-YYYY')     >     sysdate))                    then
          l_gate_date_ok     :=     'N';
     END      IF;
---     Check the transaction_date is correct or not
     l_date_ok          :=     'Y';
     IF     (to_date(:new.transaction_date,'DD-MON-YYYY')     <     to_char(sysdate,'DD-MON-YYYY'))     then
          l_date_ok     :=     'N';
     END      IF;
---     Check whether Excise Invoice No and Excise Date is present
     l_excise_ok          :=     'Y';
     if     (l_cenvatable_flag               =     'Y'               and
          :new.ship_head_attribute1          is     null               and
          upper(:new.destination_type_code)     =     'RECEIVING')          then
          l_excise_ok          :=     'N';
     end     if;
     if     (l_cenvatable_flag               =     'Y'               and
          :new.ship_head_attribute2          is     null               and
          upper(:new.destination_type_code)     =     'RECEIVING')          then
          l_excise_ok          :=     'N';
     end     if;
---     Check whether Inspection transaction is being made in correct Responsibility
     l_inspection_ok               :=     'Y';
     if     (upper(:new.destination_type_code) = 'RECEIVING')               then
          if     (v_responsibility like '%RECEIPT%QA%')                    then
               l_inspection_ok     :=     'Y';
          else
               l_inspection_ok     :=     'N';
          end     if;
     else     l_inspection_ok          :=     'Y';
     end     if;
---     Check whether Delivery transaction is being made in correct Responsibility
     l_delivery_ok               :=     'Y';
     if     (upper(:new.destination_type_code) in ('INVENTORY','SHOP FLOOR'))          then
          if     (v_responsibility not like ('%RECEIPT%QA%'))     then
               l_delivery_ok     :=     'Y';
          else
               l_delivery_ok     :=     'N';
          end     if;
     else     l_delivery_ok          :=     'Y';
     end     if;
---     Check whether RTV is made prior to generating the ERS Invoice
     l_rtv_ok               :=     'Y';
     if     (upper(:new.transaction_type) in ('REJECT','RETURN TO VENDOR'))          then
          if     (v_invoiced_status_code = 'INVOICED')                    then
               l_rtv_ok     :=     'Y';
          else
               l_rtv_ok     :=     'N';
          end     if;
     else     l_rtv_ok          :=     'Y';
     end     if;
---     Check Error and Display Proper error message
---     Transaction Date Error
     if     (nvl(l_date_ok,'N') != 'Y')          then
          apps.fnd_message.set_name('FND','Wrong GRR Date');
          apps.fnd_message.raise_error;
     end     if;
---     Gate Entry Date Error
     if     (nvl(l_gate_date_ok,'N') != 'Y')          then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Wrong Gate Entry Date');
          apps.fnd_message.raise_error;
     end     if;
---     Return CENVAT Error
     if     (nvl(l_excise_ok,'N') != 'Y')          then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Enter Excise Invoice No');
          apps.fnd_message.raise_error;
     end     if;
---     Return Closed Taxex Error
     if     (nvl(v_closed_taxes_count,1) != 0)     then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Taxes Wrong');
          apps.fnd_message.raise_error;
     end     if;
---     Return Taxes Missing Error
     if     (nvl(v_taxes_count,0) = 0)     then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Taxes Missing');
          apps.fnd_message.raise_error;
     end     if;
---     Return from trigger, if Transaction Type = 'RECEIVE'
     if     (upper(:new.transaction_type) = 'RECEIVE')     then
          return;
     end     if;
---     Return Inspection Error
     if     (nvl(l_inspection_ok,'N') != 'Y')     then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Inspection Not Allowed');
          apps.fnd_message.raise_error;
     end     if;
---     Return Material Delivery Error
     if     (nvl(l_delivery_ok,'N') != 'Y')          then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Delivery not Allowed');
          apps.fnd_message.raise_error;
     end     if;
     return;
END KPC_RCV_TRANSACTIONS_INTERFACE;

Report Builder get shut down... without generating any Error Message

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Hi Saumen,
I don't think so that .. I have memory problem or some other issue on the hardware side .. bcos I used the same report builder on same machine against the same instance.. to generate the 70K pages PDF file ... but nothing happened ...And this report is fetching only 10 records. during the execution of the report, Report Builder get close. without generating any message. without keeping any processor busy.
I am feeling that report builder try to write in the PDF file format .. but unable to write.. may b some thing is wrong on the privileges side of the VIEW. But I have Select Priv on the view.
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Unable to determine the number of SMSs generated by the message

In JES5, I tested the SMS logging with two options; standard and xml.
In both cases, I was unable to determine the number of SMSs generated by the message.
However, such information can be found in the debug log;
If i enable the debug logging, the desired information is available:
10:15:41.59: 2-fragment(2250): The message will be sent as 4 SMS messages
Nevertheless, Debug logging cannot be enabled all the time since it is pretty verbose.
It was said that XML based logging released in JES5 will include the number of messages in the mail.log_current.
But i dont find such information in it.
Would anyone please tell me if this is applicable?
what parameters should be changed or modified in order to make such
information appear in the mail.log file?
Thanks!

I've not examined the doc, but I suspect that at least one of the option logging settings will do that for you. Please do have a look at the "channel option files" and the logging levels.

Reliable Messaging in OSB

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Do we need to create a WS-Policy and attach it to the WSDL in both the proxy service and business service to enable WS-RM in OSB?
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Hi Peter,
The links are referring to 10g which is different from the current 11g. For example there is no "ws" protocol in 11g and it still does not talk about how to implement it except may be for creating the policies and references to these policies in WSDL files but for example it does not talk if this should be implemented at client, proxy, business and backend service.
Thanks,
Firas

Generate a confirmation message on press of a button

Hi,
I have a button with an action "redirects to the page in this application"...
I want to generate a confirmation message when my users press the button... if they press "okay" or "yes" then they should proceed to the redirected page, if the select "No" then they should stay back to the same page...
Please advice how to accomplish it...
Thanks
Tal

>
is there a way to have "Yes" and "No" buttons rather than having "ok" and "Cancel"...?if not, I can live with this too...
>
I think you would need to live with OK and Cancel. :)
>
may I also know how to clear the cache of the page 2...
>
You can create a pl/sql process on your target page which executes before header and resets all the items to null and whatever else you want to do.
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Signing a document, generates a "Timestamp signature property generation error: Verification error."

I am getting this error message when I sign my documents. Especially when I try and create a second or third signature on a document.
I have just upgraded to Reader11.0.09 and then when I got the error, I went back to Reader 11.0.08 and then back to Reader 11.0.07 but all are giving the error. The document gets signed but a pop up box shows the "Timestamp signature property generation error: verification error"
I have the settings pointing to our timestamp server under Preferences > Document Timestamping > Server Settings.
Under signature verification preferences > Verification > Verification time, I have the "Secure time (timestamp) embedded in the signature" selected.
It seems to work but is generating the error. If I open a new document and sign it sometimes it works without the error. Occasionally it produces the error on first signing. Mostly on second and third signatures on the page..
Any ideas?

you can mail me directly to [email protected], and I'll try to help.
no guarenty :-)
Tal
[email protected]

How to generate DBMS_RANDOM Timestamp using procedure

Hi,
I got a copy from askTom site for the store procedure of creating random numbers in a table:
create or replace procedure clone( p_tname in
varchar2, p_records in number )
authid current_user
as
l_insert long;
l_rows number default 0;
begin
execute immediate 'create table clone_' || p_tname ||
' as select * from ' || p_tname ||
' where 1=0';
l_insert := 'insert into clone_' || p_tname ||
' select ';
for x in ( select data_type, data_length,
rpad( '9',data_precision,'9')/power(10,data_scale) maxval
from user_tab_columns
where table_name = 'CLONE_' || upper(p_tname)
order by column_id )
loop
if ( x.data_type in ('NUMBER', 'FLOAT' ))
then
l_insert := l_insert || 'dbms_random.value(1,' || x.maxval ||
elsif ( x.data_type = 'DATE' )
then
l_insert := l_insert ||
'sysdate+dbms_random.value+dbms_random.value(1,1000),';
else
l_insert := l_insert || 'dbms_random.string(''A'',' ||
x.data_length || '),';
end if;
end loop;
l_insert := rtrim(l_insert,',') ||
' from all_objects where rownum <= :n';
loop
execute immediate l_insert using p_records - l_rows;
l_rows := l_rows + sql%rowcount;
exit when ( l_rows >= p_records );
end loop;
end;
Can somebody tell me how to generate a random TIMESTAMP?
I try to change "sysdate" to systimestamp" and it give me an error:
ERROR at line 1:
ORA-01841: (full) year must be between -4713 and +9999, and not be 0
Please help!!
Message was edited by:
eecow
Message was edited by:
eecow
null

Can you give me an example of doing this?
The other question is:
Can the store procedure code (above) check other things other than data type?
For example:
if attributeName = 'percentage' --> create a random number from 0 to 100
The reason is because I am trying to generate some more "realistic" data. Some fields can be unrelistic, but fields like "percentage" should be within 0-100 and should not have something like 200 :)
Please advise.
Thanks!

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Is it possible to handle non xml bad messages in my proxy service ? I want to get them, write into log
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Create the messaging type proxy service with input type as "Text" to read messages from JMS queue. Then in it's message flow route the message to your existing proxy. In the route node of first proxy put an error handler and add a check for XML validation failure. From inside the error handler call a business service which will put that message into buggy queue. You may also log the message in error handler.
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Anuj

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I have a scenario in OSB where i m getting the orders from a queue or database, which are not in sequence.
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Do you want to sequentially process messages of same order number?
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This can be achieved using Unit Of Order feature of Weblogic.
Or do you want to actually process messages BY order number?
For ex. If you have 5 orders coming in this sequence: 5,3,2,4,1 and you want to process them in following order: 1,2,3,4,5 ?
This is not possible out of the box in OSB, you will need to store the messages in a DB and poll them back in OSB in correct order.

Generate NanoSecond timestamp message in OSB ..?

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