GET a members expertise through OData API

Hi fellow JAM-Developers,
is there any way to retrieve a members expertise through SAP JAM OData API?
I checked the Docs and could not find such functionalities in the API.
Thanks.
Bes Regards,
Anton

Hi Robert,
sure!
I am actually writing my master thesis at University of Mannheim on "Designing a Gamified Project Knowledge Management System". I am building and evaluating a prototype in collaboration with a consulting company that is using JAM. I am building a web application on top of JAM that uses a lot of data through the JAM API.
I am building a couple of features, but I am still in the concept phase. One is a "expert locator". The idea was to provide a structure to identify domain experts (e.g. a consultant that is an expert in SAP AII). So it works vice versa to JAM (person --> expertise) from specific expertise to the person. But as I cannot consume the expertise through the API, this could be tricky :-/
I am happy to chat with you about details.
Cheers,
Anton

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Regards
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TrainingDeveloper,
There most certainly is a way. You can set up any kind of selection that you want, although it is definately a tricky process that can throw off even an experienced FDK developer. Here are my observations based on the code you pasted...
If you want to select an element, the first thing is that you need to have the ID of that element. I don't see anywhere in your code where an element ID is retrieved. All I see is the F_ApiGetElementRange which is getting the current selection, which in turn is likely why you just keep cutting the currently-selected element. If you want to get a specific element, that function call is not applicable. You only need to set up the element range structure to reflect the proper selection and then cut.
With that, assume that "elemId" is the ID of the element you want to cut. To select an entire element, you would do this:
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/* . . .   code here to get elemId, docId, etc. . . . */
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Russ

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Anand
I tested this in 12.0.4 vision and works. Also if you need to use update option if you are applying the same modifier more than once(not create), just like the way screen changes behave.
DECLARE
l_return_status VARCHAR2 (30);
x_msg_data VARCHAR2 (2000);
x_msg_count NUMBER;
l_adj_rec oe_order_pub.line_adj_rec_type;
l_adj_tbl oe_order_pub.line_adj_tbl_type;
l_x_header_rec oe_order_pub.header_rec_type;
l_x_header_adj_tbl oe_order_pub.header_adj_tbl_type;
l_x_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
l_x_line_tbl oe_order_pub.line_tbl_type;
l_x_line_adj_tbl oe_order_pub.line_adj_tbl_type;
l_x_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
l_x_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
l_x_action_request_tbl oe_order_pub.request_tbl_type;
l_x_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
l_x_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
l_x_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
l_x_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
l_x_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
l_x_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
l_list_line_type_code VARCHAR2 (30) := NULL;
l_list_line_id NUMBER;
l_x_header_payment_tbl oe_order_pub.header_payment_tbl_type;
l_x_line_payment_tbl oe_order_pub.line_payment_tbl_type;
l_prc_adj_request oe_order_pub.request_tbl_type;
l_prc_adj_index NUMBER := 1;
l_price_adj_id NUMBER;
v_msg_index_out NUMBER;
x_header_rec_type oe_order_pub.header_rec_type;
x_header_val_rec_type oe_order_pub.header_val_rec_type;
x_header_adj_tbl_type oe_order_pub.header_adj_tbl_type;
x_header_adj_val_tbl_type oe_order_pub.header_adj_val_tbl_type;
x_header_price_att_tbl_type oe_order_pub.header_price_att_tbl_type;
x_header_adj_att_tbl_type oe_order_pub.header_adj_att_tbl_type;
x_header_adj_assoc_tbl_type oe_order_pub.header_adj_assoc_tbl_type;
x_header_scredit_tbl_type oe_order_pub.header_scredit_tbl_type;
x_header_scredit_val_tbl_type oe_order_pub.header_scredit_val_tbl_type;
x_line_tbl_type oe_order_pub.line_tbl_type;
x_line_val_tbl_type oe_order_pub.line_val_tbl_type;
x_line_adj_tbl_type oe_order_pub.line_adj_tbl_type;
x_line_adj_val_tbl_type oe_order_pub.line_adj_val_tbl_type;
x_line_price_att_tbl_type oe_order_pub.line_price_att_tbl_type;
x_line_adj_att_tbl_type oe_order_pub.line_adj_att_tbl_type;
x_line_adj_assoc_tbl_type oe_order_pub.line_adj_assoc_tbl_type;
x_line_scredit_tbl_type oe_order_pub.line_scredit_tbl_type;
x_line_scredit_val_tbl_type oe_order_pub.line_scredit_val_tbl_type;
x_lot_serial_tbl_type oe_order_pub.lot_serial_tbl_type;
x_lot_serial_val_tbl_type oe_order_pub.lot_serial_val_tbl_type;
x_request_tbl_type oe_order_pub.request_tbl_type;
x_header_payment_tbl_type oe_order_pub.header_payment_tbl_type;
x_header_payment_val_tbl_type oe_order_pub.header_payment_val_tbl_type;
x_line_payment_tbl_type oe_order_pub.line_payment_tbl_type;
x_line_payment_val_tbl_type oe_order_pub.line_payment_val_tbl_type;
l_control_rec oe_globals.control_rec_type;
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fnd_global.apps_initialize (1005902, 21623, 660);
mo_global.set_policy_context ('S', 204);
l_x_line_tbl (1).line_id := 319799;
l_x_line_tbl (1).header_id := 155008;
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l_adj_rec.list_line_id := 16596; --Modifier line id
l_adj_rec.automatic_flag := 'N';
l_adj_rec.list_line_type_code := 'DIS'; --Change this is it is surcharge
l_adj_rec.arithmetic_operator := 'AMT'; --Percentage or amount
l_adj_rec.operand := 10; --How much?
l_adj_rec.operation := oe_globals.g_opr_create;
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l_adj_rec.update_allowed := 'Y';
l_adj_rec.applied_flag := 'Y'; --this is required to change the price of the line
l_adj_rec.change_reason_code := 'MANUAL';
l_adj_rec.change_reason_text := 'Manually applied adjustments';
l_adj_tbl (1) := l_adj_rec;
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l_control_rec.process := TRUE;
oe_order_pub.process_order (p_api_version_number => 1.0
, x_return_status => l_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_header_rec => l_x_header_rec
, p_header_adj_tbl => l_x_header_adj_tbl
, p_header_scredit_tbl => l_x_header_scredit_tbl
, p_header_payment_tbl => l_x_header_payment_tbl
, p_line_tbl => l_x_line_tbl
, p_line_adj_tbl => l_adj_tbl
, p_line_scredit_tbl => l_x_line_scredit_tbl
, p_line_payment_tbl => l_x_line_payment_tbl
, p_lot_serial_tbl => l_x_lot_serial_tbl
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, p_header_price_att_tbl => l_x_header_price_att_tbl
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, p_header_adj_assoc_tbl => l_x_header_adj_assoc_tbl
, p_line_price_att_tbl => l_x_line_price_att_tbl
, p_line_adj_att_tbl => l_x_line_adj_att_tbl
, p_line_adj_assoc_tbl => l_x_line_adj_assoc_tbl
, x_header_rec => x_header_rec_type
, x_header_val_rec => x_header_val_rec_type
, x_header_adj_tbl => x_header_adj_tbl_type
, x_header_adj_val_tbl => x_header_adj_val_tbl_type
, x_header_price_att_tbl => x_header_price_att_tbl_type
, x_header_adj_att_tbl => x_header_adj_att_tbl_type
, x_header_adj_assoc_tbl => x_header_adj_assoc_tbl_type
, x_header_scredit_tbl => x_header_scredit_tbl_type
, x_header_scredit_val_tbl => x_header_scredit_val_tbl_type
, x_header_payment_tbl => x_header_payment_tbl_type
, x_header_payment_val_tbl => x_header_payment_val_tbl_type
, x_line_tbl => x_line_tbl_type
, x_line_val_tbl => x_line_val_tbl_type
, x_line_adj_tbl => x_line_adj_tbl_type
, x_line_adj_val_tbl => x_line_adj_val_tbl_type
, x_line_price_att_tbl => x_line_price_att_tbl_type
, x_line_adj_att_tbl => x_line_adj_att_tbl_type
, x_line_adj_assoc_tbl => x_line_adj_assoc_tbl_type
, x_line_scredit_tbl => x_line_scredit_tbl_type
, x_line_scredit_val_tbl => x_line_scredit_val_tbl_type
, x_line_payment_tbl => x_line_payment_tbl_type
, x_line_payment_val_tbl => x_line_payment_val_tbl_type
, x_lot_serial_tbl => x_lot_serial_tbl_type
, x_lot_serial_val_tbl => x_lot_serial_val_tbl_type
, x_action_request_tbl => x_request_tbl_type
DBMS_OUTPUT.put_line (l_return_status);
IF x_msg_count > 0
THEN
FOR v_index IN 1 .. x_msg_count
LOOP
oe_msg_pub.get (p_msg_index => v_index, p_encoded => 'F', p_data => x_msg_data, p_msg_index_out => v_msg_index_out);
x_msg_data := SUBSTR (x_msg_data, 1, 200);
DBMS_OUTPUT.put_line (x_msg_data);
DBMS_OUTPUT.put_line ('============================================================');
END LOOP;
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END;
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Nagamohan

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                        APINVOICE.WithholdingTaxData.WTAmount = ORec1.Fields.Item("WTAmnt").Value
                        APINVOICE.WithholdingTaxData.Add()
Please help me to solve this issue.
Thanks in advance,
Jeevan.

Hi
The below code can be used to add WT tax, But ensure that BP having the WTCode mapped.
   APINVOICE.WithholdingTaxData.WTCode = "TC-2"
        APINVOICE.WithholdingTaxData.Add()
TC-2 is the WTCode mapped to Vendor i chose to add A/P invoice thro DI API.
Regards,
Tamizh.

Message Alter Overview through DI API

How do I get the code of selected message from my inbox in Messge/Alter overview window through DI API

Hi Edward,
Sorry I was busy last week and could not check your message. I got it to get the alertcode from alert/mesage overview screen. I just generated a message with three message data columns through DI API with link on two of the columns. I am just wondering how I would handle those links from Alert/Messge overview window to open my SAP Addon documents which are created in .NET and not using UDO's
Thanks and Regards,

Add Activity through di api with assigned to employee

Hello Experts
I am fresher to sap b1 add on development.I got a problem in Adding Activities through di api
the problem is i am not able to get handled by employee property .
by default contacts.handledby is taking assigned to USER but I required Employee.
thanks in advance.

Hi,
In order to set the employee correctly, don't use the Contacts object, but instead use the Activity object.
In the Activity object there's a property called HandledByEmployee.
Note that in order to create an Activity object, you should use the ActivitiesService object.
Look here for an example.
Beni.

Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

Dear All,
I am trying to create Service AP Invoice through DI API.
If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
But if I change amount in above field then DI API throws error Unbalanced Transaction.
If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
Where I am doing wrong?
please guide.
Using:
SAP B1 version 9 Patch Level 11
Location : India.
Thanks.

Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
SAP Business One Notes
1482452
IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
1650289
Printing Inventory Posting List for huge amount of data
1678528
Withholding amount in the first row is zeroed.
1754529
Error Message When Running Pick and Pack Manager
1756263
Open Items List shuts down on out of memory
1757641
Year-end closing
1757690
SEPA File Formats - New Pain Versions
1757898
Incoming Bank File Format
1757904
Outgoing Bank File Format
1762860
Incorrect weight calculation when Automatic Availability Check is on
1770690
Pro Forma Invoice
1776948
Calendar columns are wrong when working with Group View
1780460
OINM column description is not translated
1780486
UI_System crash when you set extreme value of double type to DataTable column
1788256
Incorrect User-Defined Field displayed in a Stock Transfer Request
1788372
ZH: 'Unacceptable Field' when export document to word
1788818
RU loc: No freight in the Tax Invoice layout
1790404
Cash Flow Inconsistency when Canceling Payment
1791295
B1info property of UI API AddonsInstaller object returns NULL value
1791416
Adding a new item to BoM is slow
1794111
Text is overlapping in specific localization
1795595
Change log for item group shows current system date in all the "Created" fields
1797292
Queries in alerts should support more query results
1800055
B1if_ Line break issue in inbound retrieval using JDBC
1802580
Add Journal Voucher to General Ledger report
1803586
Not realized payment is exported via Payment Engine using 'SAPBPDEOPBT_DTAUS' file format
1803751
Period indicator of document series can be changed although it has been used
1804340
LOC_BR_Cannot update Nota Fiscal Model
1805554
G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
1806576
Payment Cannot Be Reconciled Internally
1807611
Cannot update UDF in Distribution Rule used in transactions
1807654
Serial No./Batch inconsistency by canceled Inventory Transfer
1808694
BR: Business Partner Code cannot be updated with CNPJ CPF error
1809398
CR_Cannot Display Related Multi-Value Parameters
1809758
Arrow key not work for Batch/Serial Number Transactions Report
1810099
Tax Amount is Recalculated Even if Tax Code Is Not Changed
1811270
Upgrade fails on Serial And Batches object with error code -10
1811846
Cannot run Exchange Rate Differences when multi branch is activated
1812344
Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
1812740
DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
1813029
US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
1813835
Wrong amounts of Goods Return in Open Item List
1814207
Preliminary page prints setting does not keep after upgrade
1814860
Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
1815535
RFQ: Web front end not displayed in supplier language
1815810
GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
1816191
BR:System Crashes While Working with Tax Code Determination Window
1816611
CR_Crystal Report Displayed Incorrectly Afte

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