How do debug Adobe Based JavaScript & FormCalc

Hi,
Is it possible to <b>debug</b> the <b>JavaScript/FormCalc</b> in Adobe Based Interactive Forms in SAP environment?
Thanks
Ali

Hi Ali,
it is possible to debug javaScripts (formCalc not). https://forums.sdn.sap.com/click.jspa?searchID=4575042&messageID=3245099
Michal

Similar Messages

How to debug Adobe Forms

Hi,
Can any one tell me, how do i debug Adobe Forms ?
Thanks,
Chandra

As like we do for Smartforms.
And for smartform debugging you may see this search results.
https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=howtodebug+smartforms&adv=false&sortby=cm_rnd_rankvalue

How to debug Adobe form attached to Web Dynpro for ABAP

Hi,
My developer has created an adobe form and rendered inside a Web Dynpro page in the SAP Portal. It communicates with the Web Dynpro framework in the backend SAP system (Web Dynpro for ABAP).
My question is, how would I know what infotype access this form requires, in the form of backend authorization role? Is there any way (not trace, ST01) to debug Abobe form on Portal or in backend SAP system?
Thanks,
Karan.

Julius Bussche wrote:
> I am not sure whether this will work in this case, but principally if your trace is recording a * value for a field in an authorization check, then it must be defined somewhere, and there is an option in the trace file to jump from the check to the source code location where it occurred.
Yes, that's possible since the trace also records the information on the ABAP source code location where the AUTHORITY-CHECK statement (or other ABAP statements which internally trigger authorization checks) is executed. If I'm not wrong then there is a button (in ST05) which allows a direct source code navigation. Alternatively you might just click on the ABAP source code information displayed in the ST05 trace results (for recorded authorization checks).
Cheers, Wolfgang

How To Debug Adobe Form in Production ?

Hi gurus,
Could anybody please help to debug a adobe form in production system. what is the procedure to debug in production.
Thanks & Regards,
Suman Kumar

You need to save the set (XML-DATA) and after it you can redo the form in your developing-system.
There is just on important thing to know, the interface isn't allowed to change during this process.
You have to search for it.
My key-words would be something like "using preview / xml download preview".
If you do not find a solution, I recommend you to invest in this book It saved my life more than one time in the past
SAP Interactive Forms by Adobe (2nd Edition) - SAP PRESS Bookstore
5.3.2 Using Preview Data
~Florian

How to rotate a art board in a illustrator using adobe extended javascript

How to rotate a art board in a illustrator using adobe extended javascript
how to create mirror image of each textframe content of artboard

1. there's no "Rotate" function, you have to rotate all your objects and then "resize" your artboard to simulate rotation.
2. there's no "Reflect" function either, to make "mirror" images, use the ScaleMatrix function, see this post
Reflect whole objects

WSDL Data connection not working - SAP Interactive Forms(Adobe Based)

Greetings,
I am trying to explore the features of Adobe based forms in SAP (WAS 6.4) and have been trying to create an interactive form.
I am trying to use the WSDL file Data Connection but with no success. This is what I have been doing, starting with a blank form in the "Layout" tab,
   - In the "Data View", created a "New Data Connection".
   - Selected "WSDL file" Option.
   - Browsed to and selected the desired WSDL file.
   - Selected the WebService Option listed (Only one in my case).
The WebService in this case is programed to "Request" two numbers and "Response" back the sum. (This was just for trial).
- The connection subsequently appeared in the "Data View".
   - Expanded the "Request" and "Response" trees and dragged the elements to the "Body Page" screen.
   - Dragged the Data Connection Button to the screen.
   - On the Properties of the Button, Went to the "Object" tab and then to the "Execute" tab.
   - Checked "Re-Merge Form Data" and Run at "Client and Server"
   - Generated the PDF Preview
   - On the preview, entered the values for the "Requested" fields and clicked the button. It displays the error message "Couldn't post data to ".
This was my long story, but with this background, what I want to know is:
   - How do i get it to work, I expected to see the sum in the field.
   - What is meant by running at "Client or Server".
We do use a proxy server to connect to the Internet.
As a bottom line, I intend to make an interactive form with which I can display real-time transactional data on the form from our R/3 46C server based on a user input on the form itself (eg: PO info on entering of PO number on the form output itself)
Best Regards,
Sanyam Kapur

Hi Sanyam,
Looking for messages with zero reply I have found yours.
Even if it is some time ago, when you posted the message, I would like to give some hints here:
Web Dynpro does not allow to access data coming directly from a Web Service and display it within a pdf file. You need to create a Web Service modell first. Then you would bind the InteractiveForm property to the context and the data can be shown.
Hope that helps.
Best regards,
Karin

How To: Debug missing Drivers in MDT

The definitive post on missing drivers in MDT (most comprehensive list I've done so far)…
Please to NOT post questions from this thread, instead create a new thread.
How to debug Network Driver Problems
One of the earliest hurdles an MDT administrator will come across is the management of device drivers, specifically networking drivers. With most other drivers, like Audio, printer, and video drivers, a quick call to Windows Update or install over the network
will resolve the Installation. However unless the Network (and storage) Drivers are installed into Windows from the start, it will be much more difficult to install the rest of the system.
This post should help you get started if you find a machine that did not install a device driver properly, and you want to know how to find and import the correct drivers.
Installing network drivers in the
full OS
Step 1 - Try network connection again
It's possible that you might get a DHCP error from MDT, but when you try again later to connect the Deployment Share it works! This may be caused by a slow or malfunctioning DHCP server in your network. Re-check your DHCP servers, ensure that PortFast is enabled
on your routers. If all else fails get your network administrators to document the DHCP delay. A long delay in modern networks is unnecessary.
Step 2 - Verify connectivity
You may not have a driver problem but a network problem. Check the physical connection on the computer (Network installs on MDT *REQUIRE* a wired network connection, no Wi-Fi). Open a web browser. Check the IP Address (ipconfig.exe /all). Ping the Deployment
Server, manually connect to the Deployment Share. IF you can't connect to the Deployment Share, neither can MDT.
Step 3 - Find the Correct Driver Package
Before you load the driver into MDT, first verify that you have the correct driver. There are scenarios where you may *think* you have the correct driver, but the driver will never run because the package is designed for a different OS/SKU/Platform/whatever.
Install the driver package by:
  ○ Open the Device Manager (devmgmt.msc).
  ○ Find the network device in the list (ensure this is the wired device, not the wireless device)
  ○ Right click on "Properties" and click on the "Details" tab.
  ○ From the "Details" tab, select the property "Hardware Ids" select all the values, and copy to the clipboard, it would be a good idea to save for later. Should look something like:
      PCI\VEN_8086&DEV_1502&SUBSYS_21F317AA&REV_04
      PCI\VEN_8086&DEV_1502&SUBSYS_21F317AA
      PCI\VEN_8086&DEV_1502&CC_020000
      PCI\VEN_8086&DEV_1502&CC_0200
  ○ From the "Driver" tab, click on "Update Driver…", click on "Browse my computer for driver software" locate the driver package on the local machine or USB Drive, and install the package.
  ○ You should get a confirmation that the driver package was installed.
  ○ IF you do not get confirmation, MDT driver installation may not work.
Windows will install the driver starting with the *.inf install package, and will typically include a *.sys (binary) and a *.cat (digital Signature). If the driver package has been re-packaged into a *.cab, *.zip, or other compressed *.exe file, the
package must be extracted first. This is a hard requirement for any driver used by MDT and/or SCCM. All driver packages that are signed by Microsoft (WHQL) will be installed from the *.inf file, and you should only use devices that have the Microsoft WHQL
Logo as a sign of quality.
If you need a help on where to find driver packages for your devices, the 3 largest Computer OEM manufacturers supply drivers grouped by Make and Model that are easily imported into MDT and SCCM. See:
http://deploymentbunny.com/2014/07/08/back-to-basicwhere-to-find-drivers-for-servers-and-clients/
Step 4 - Load driver into MDT
If you have more than 20 driver packages, or if you anticipate you will have more than 20 drivers, you should start grouping your drivers in sub-folders for organization. One popular method is to group by Computer Make and Model. Ensure that you are using the
correct Driver Selection Profile in your task sequence. If you are unsure, disable any selection profile(s) to ensure the driver is installed correctly.
Step 5 - Run the full MDT installation
During installation MDT will perform the following:
  ○ Run the PNPEnum.exe utility and capture output to PnPEnum.xml. The VEN_Xxxx and DEV_Yyyy from the "HardwareIDs" property above must be present in this list. Otherwise we won't have a match.
  ○ Search through the %DeployRoot%\control\drivers.xml file looking for a match for the HardwareID. MDT may filter the search based on the folder search type.
  ○ MDT will copy each matching driver to the local c:\drivers directory using the xcopy.exe command. You can search (grep) for the string "xcopy" in the ZTIDrivers.log file, that will get you list of all driver packages matched by MDT.
  ○ MDT will allow the machine to boot into the NEW OS, and Driver Installation will begin in the OS. IF there are multiple drivers found and copied locally, the Windows (not MDT) will determine the best one. The c:\windows\inf\SetupAPI.*.log files
will detail which drivers copied locally were installed (or *not* installed).
Installing Network Drivers in
WinPE
Step 6 - Try the network connection again
(See above
Step 7 - Verify Connectivity from within WinPE
Verifying network connectivity will be a bit more difficult in WinPE, since we have a limited User Interface, so all investigation must be done in the debugging mode (Press F8) cmd.exe
  ○ Try connecting to the Deployment Share:
  c:\> net use * \\MDT\DeploymentShare$ /u:UserDomain\UserName *
  ○ Try pinging the Deployment Server:
  c:\> Ping.exe MDT.Corp.contoso.com
  ○ Verify that you have an IP address ( ipconfig /all ) If you have an AutoConfiguration address - Driver OK - WinPE can't reach the DHCP server. If you have "Media Disconnected" - Driver OK - Physical adapter not plugged to network. If
no devices are listed - Driver bad - Driver not installed.
  ○ Check the x:\windows\system32\WpeInit.log - This log will show the network driver (if found) being installed.
Step 8 - Verify driver packages are getting included into WinPE
Firstly, verify the correct driver package from within the full OS above. By default MDT will import *all* Storage and Networking drivers into your WinPE image. However it is possible to change the subset of files copied via "Selection Profile" or
other method. Cross check your WinPE Driver Settings.
  ○ From within the MDT console, right click on the root of your Deployment Share and select properties.
  ○ Click on the "Windows PE" tab, and the "Drivers and Patches" sub tab for both x86 and x64.
  ○ Your Network Drivers package must be in the "Selection Profile" if enabled.
Finally verify that the correct Network Driver package is being copied to WinPE. If necessary this may include setting up a debugger to watch the MDT Provider build the WinPE Image from scratch. My preference is to use the SysInternals
http://live.sysinternals.com/Dbgview.exe tool.
  ○ Open up the MDT console.
  ○ Download and run the DbgView.exe tool.
  ○ Update the deployment share in question.
  ○ The DbgView tool should show what drivers were copied to each WinPE Image.
Other
Whenever you add a driver into the MDT console, you must update the deployment share for that drivers to be added to your WinPE Image. If you are unsure, select "Completely regenerate the boot images." to ensure the drivers is imported. Additionally,
you must copy the updated LitetouchPE_x??.wim and *.iso files to the other consumers of the WinPE image like WDS/PXE and or any USB offline media.
Note that some Broadcom NetXtreme class of drivers have a multi-function driver architecture that may have difficulty loading in WinPE. Ensure that you load the "RIS" class of drivers from Broadcom in your MDT environment.
Note that by default MDT does *NOT* support the installation of Windows over Wireless network devices (Wi-Fi). The MDT installation sources must either be available through wired networking, or offline (USB Flash) media.
This post does not discuss origination of drivers within MDT ( Chaos vs. Total Control ), that is a different topic.
http://www.deploymentresearch.com/Research/tabid/62/EntryId/112/MDT-2013-Lite-Touch-Driver-Management.aspx
Further Help
If you are still having problems with drivers in via MDT, ask the experts in the MDT Technet Forum:
Include a short description of the problem. Including the Make/Mode if necessary.
Include the HardwareIDs from the Device Manager (Devmgmt.msc) into the post (from above).
Copy your known good driver package (step 3 above) to OneDrive.
Copy the following log files to a public site like OneDrive and include the link:
  ○ PnpEnum.xml (from Client)
  ○ Bdd.log (From Client) - or at least the ZTIDrivers.log file.
  ○ c:\windows\inf\SetupAPI.*.log (from client)
  ○ %DeployRoot%\control\Driver*.xml
  ○ %DeployRoot%\control\SelectionProfile*.xml
  ○ %DeployRoot%\control\settings.xml (if problems in WinPE)
  ○ x:\windows\System32\WpeInit.log (if problems in WinPE)
  ○ If the MDT server is not including your driver package in WinPE include the DBGView log.
This post is by Keith Garner - Keith was a developer on the MDT team where he developed the ZTIDrivers.wsf script, he also worked for the Windows Hardware Quality Labs as a technical PM on Driver Quality, and developed samples for the
Microsoft Device Driver Kit (DDK) specifically around the area of Device Driver installation in the OS (Windows NT 5.0, 2000 and Windows XP). (So yes, I know drivers :^).
Keith Garner - Principal Consultant [owner] -
http://DeploymentLive.com

OK. I have redone the drivers for WinPE which has reduced the image size by about 200MB. Unfortunately the problem persists.
Is there anyway to turn on some sort of boot logging so I can see what driver it is failing on?
I am also still seeing the weird behavior of it working over PXE but blue screens when booting from USB. Can anyone explain that?
JJ

How to debug and find the exact constraint violation error

{122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
{PROCEDURE pr_process_exer(
p_voucher_num           tb_xop_order_manager_t.voucher_num%TYPE,
p_status_type           tb_xop_order_manager_t.status_type%type,
p_dest                    tb_xop_order_manager_t.dest%type,
p_reference_key            tb_xop_order_manager_t.reference_key%type,
p_seq_num                tb_xop_order_manager_t.seq_num%type,
p_return_code            tb_xop_order_manager_t.return_code%type,
p_reason_desc           tb_xop_order_manager_t.reason_desc%type,
p_activity_qty            tb_xop_order_manager_t.activity_qty%type,
p_leaves_qty            tb_xop_order_manager_t.leaves_qty%type,
p_exec_price            tb_xop_order_manager_t.exec_price%type,
p_current_status        tb_xop_order_manager_t.current_status%type,
p_err_cur          OUT ref_cursor)
IS
CURSOR get_order_dtls(v_voucher_num tb_xop_order_manager_t.voucher_num%type)
IS
SELECT *
FROM   tb_xop_order_manager_t
WHERE voucher_num = v_voucher_num;
CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
      SELECT mail_cd, sp_mail_cd
      FROM XOP_OPTIONEE
      WHERE opt_num = v_opt_num;
cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
select
SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
          trim(O.name_last), 1, 35) p_name,
        SUBSTR(O.address1, 1, 35) opt_addr1,
          SUBSTR(O.address2, 1, 35) opt_addr2,
          SUBSTR(O.address3, 1, 35) opt_addr3,
          SUBSTR(O.address4, 1, 35) opt_addr4,
          SUBSTR(O.address5, 1, 35) opt_addr5,
          SUBSTR(O.address6, 1, 35) opt_addr6,
        SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
        trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
        trim(O.city) city,
        trim(O.state) state,
        trim(O.zip) zip,
        trim(O.country) country
from optionee o
where o.opt_num = v_opt_num;
--CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
CURSOR c_wire_instruction (
      in_wire_seq_no           TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
      SELECT ml_brok_acct_num,
             ssn,
             plan_num,
             instr_type,
             aba_routing_num,
             swift_routing_code,
             bank_name,
             bank_acct_num,
             name_on_account,
             bank_addr_1,
             bank_addr_2,
             bank_addr_3,
             city,
             state,
             country,
             zip,
             bank_ident_num,
             addtl_info
        FROM TB_XOP_WIRE_INSTRUCTIONS
       WHERE wire_seq_no = in_wire_seq_no
       UNION
       SELECT ml_brok_acct_num,
             ssn,
             plan_num,
             instr_type,
             aba_routing_num,
             swift_routing_code,
             bank_name,
             bank_acct_num,
             name_on_account,
             bank_addr_1,
             bank_addr_2,
             bank_addr_3,
             city,
             state,
             country,
             zip,
             bank_ident_num,
             addtl_info
        FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
       WHERE wire_seq_no = in_wire_seq_no;
CURSOR c_order_qty IS
SELECT order_qty
FROM tb_xop_order_manager
WHERE voucher_num = p_voucher_num;
v_order_qty     tb_xop_order_manager.order_qty%TYPE;
v_wire_instruction             c_wire_instruction%ROWTYPE;
v_order_dtls      get_order_dtls%rowtype;
v_opt_dtls        get_opt_dtls%rowtype;
v_settle_dt       tb_ml_exer_upload.settle_dt%type;
v_cusip_num       corp.cusip_num%type;
v_err_cd          number(12):=0;
v_err_msg         varchar2(4000);
v_compy_nme       tb_fc_Compy.compy_nme%type;
v_ml_sec_num      tb_fc_compy.ml_sec_num%type;
v_mail_cd         xop_optionee.mail_cd%type;
v_count1            PLS_INTEGER := 0;
v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
v_transact_no       PLS_INTEGER;
v_ivr_plan_num      tb_fc_compy.ivr_plan_num%TYPE;
wait_for_more       EXCEPTION;
exceeds_order_qty   EXCEPTION;
--Added for CQ# PCTUP00481233
v_sub_totfee number;
v_sub_fixedfee1 number;
v_sub_fixedfee2 number;
v_sub_fixedfee3 number;
v_sub_secfee number;
v_sub_feenum number;
--Added for CQ# PCTUP00481233
v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
BEGIN
    OPEN c_order_qty;
    FETCH c_order_qty INTO v_order_qty;
    CLOSE c_order_qty;
    dbms.output.put_line('completed1');
    IF v_order_qty <> p_activity_qty THEN
      dbms.output.put_line('completed2');
        IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
            RAISE exceeds_order_qty;
              dbms.output.put_line('completed3');
        ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
            -- Partial Execution
            INSERT INTO tb_xop_hold_multi_orders
                ( voucher_num
                , reference_key
                , seq_num
                , return_code
                , reason_desc
                , status_type
                , activity_qty
                , leaves_qty
                , exec_price
                , current_status
                , waiting
                ,activ_dt )
            VALUES
                ( p_voucher_num
                , p_reference_key
                , p_seq_num
                , p_return_code
                , p_reason_desc
                , p_status_type
                , p_activity_qty
                , p_leaves_qty
                , p_exec_price
                , p_current_status
                , 'Y'
                ,SYSTIMESTAMP );
                  dbms.output.put_line('completed4');
        ELSE
            IF p_status_type = 'BE' THEN
                SELECT COUNT(1) INTO v_count1
                FROM tb_xop_hold_multi_orders
                WHERE voucher_num = p_voucher_num;
                  dbms.output.put_line('completed5');
                IF v_count1 > 0 THEN
                    INSERT INTO tb_xop_hold_multi_orders
                        ( voucher_num
                        , reference_key
                        , seq_num
                        , return_code
                        , reason_desc
                        , status_type
                        , activity_qty
                        , leaves_qty
                        , exec_price
                        , current_status
                        , waiting
                        ,activ_dt)
                    VALUES
                        ( p_voucher_num
                        , p_reference_key
                        , p_seq_num
                        , p_return_code
                        , p_reason_desc
                        , p_status_type
                        , (-1) * p_activity_qty
                        , p_leaves_qty
                        , p_exec_price
                        , p_current_status
                        , 'Y'
                        ,SYSTIMESTAMP );
                    UPDATE tb_xop_hold_multi_orders
                    SET waiting = 'Y'
                    WHERE voucher_num = p_voucher_num;
                      dbms.output.put_line('completed6');
                END IF;
            END IF;
        END IF;
          dbms.output.put_line('completed7');
        SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
        FROM tb_xop_hold_multi_orders
        WHERE waiting = 'Y'
        AND voucher_num = p_voucher_num;
        IF v_sum_activity_qty > 0 THEN
            IF v_sum_activity_qty <> v_order_qty THEN
                RAISE wait_for_more;
            ELSE
                -- final order in the partial execution; complete the process
                UPDATE tb_xop_hold_multi_orders
                SET waiting = 'N'
                    , process_dt = SYSDATE
                WHERE voucher_num = p_voucher_num;
            END IF;
        END IF;
    END IF;
    UPDATE tb_xop_order_manager_t
    SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
        , dest = p_dest
        , reference_key = p_reference_key
        , seq_num = p_seq_num
        , return_code = p_return_code
        , reason_desc = p_reason_desc
        , status_type = p_status_type
        , activity_qty = v_order_qty --p_activity_qty
        , leaves_qty = 0 --p_leaves_qty
        , exec_price = p_exec_price
    WHERE voucher_num = p_voucher_num;
    dbms.output.put_line('completed8');
     * SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
IF (p_status_type = 'EO') THEN
BEGIN
    select cusip_num
      into   v_cusip_num
      from   corp;
EXCEPTION
      WHEN NO_DATA_FOUND THEN
          SELECT cusip_num
            INTO v_cusip_num
            FROM tb_xop_espp_compy
           WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
      WHEN OTHERS THEN
          NULL;
END;
   select compy_nme,ml_sec_num, ivr_plan_num
   into   v_compy_nme,v_ml_sec_num, v_ivr_plan_num
   from   tb_fc_compy
   where compy_acronym = replace(replace(user,'CMS'),'_USER')
   UNION ALL
   select compy_nme, je_ml_security_number, ivr_plan_num
   from tb_xop_espp_compy
   where compy_acronym = replace(replace(user,'CMS'),'_USER');
--   where ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
open get_order_dtls(p_voucher_num);
FETCH get_order_dtls INTO v_order_dtls;
   v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
   v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
   v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
   FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
   LOOP
     v_mail_cd := c_mail_cd.mail_cd;
     -- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
   END LOOP;
   OPEN get_opt_dtls(v_order_dtls.opt_num);
   FETCH get_opt_dtls INTO v_opt_dtls;
   CLOSE get_opt_dtls;
v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
   * SPIF# 43161- atleast one handling fee per day of transaction
v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
                                                           v_order_dtls.symbol,
                                                           v_order_dtls.corp_acronym,
                                                           v_order_dtls.opt_num);
--Insert into tb_ml_exer_upload
--Added for CQ# PCTUP00481233
   Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
                                round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
                                v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
   v_order_dtls.sec_fee:=v_sub_secfee;
   UPDATE tb_xop_order_manager_t
    SET sec_fee=v_sub_secfee
    WHERE voucher_num = p_voucher_num;
    dbms.output.put_line('completed8');
--- End CQ # PCTUP00481233
INSERT INTO tb_ml_exer_upload
                        (exer_num,exer_seq,
                         exer_dt, written_flag, backout_flag, output_line,
                         je_flag, opts_exer,
                         tot_tax,shrs_sold,comm_value,tot_fee,
                         mkt_prc,exer_type, soc_sec,
                         name_first, name_mi,
                         name_last,check_addr_1,check_addr_2,check_addr_3,
                         check_addr_4,check_addr_5,city,state,zip,country,
                         city_state_zip_country,
                         p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
                         opt_addr5,opt_addr6,
                         settle_dt,send_to_citibank_flag,
                         dom_chek_distr,foreign_currency_code,
                         distribution_method,wire_seq_no,
                         cusip_num, ml_retail_account,multi_curr_handling_fee,
                         ml_sec_num, corp_name,upd_optionee_addr,
                         outbound_flag, -- make it N
                         corp_symbol,taxwire_approve, -- make it not applicaplabe
                         exersource,
                         mail_cd, sp_mail_cd,
                         backup_withholding,
                         user_id,
                         acct_num_othr)
   VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr         'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
          'Y', --je_flag
          v_order_dtls.opts_exer,0,--total tax will be 0.
          v_order_dtls.opts_exer, --shrs_sold,
          v_order_dtls.comm_value,
          --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
          v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
          round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
          LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
          v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
          v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
          v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
          nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
          nvl(v_order_dtls.country,v_opt_dtls.country),
          SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
              v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
          v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
          v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
          v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
          v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
          v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
          v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
--          nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
          nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
          v_compy_nme,v_order_dtls.upd_optionee_addr,
          'N', --'N' is for outbound flag.
          v_order_dtls.symbol,'D', --'D' for taxwires disabled
          'S', -- 'S' for source being subsequent sale.
          v_mail_cd, --need to get mail_Cd??
          v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
          user,v_order_dtls.acct_num_othr);
IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
   OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
   FETCH c_wire_instruction INTO v_wire_instruction;
   CLOSE c_wire_instruction;
INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
                       (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
                        plan_num, instr_type, aba_routing_num,
                        swift_routing_code, bank_name, bank_acct_num,
                        name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
                        city, state, country, zip, bank_ident_num, addtl_info )
                    VALUES
                       (USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
                        v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
                        v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
                        v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
                        v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
                        v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
                         v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
        dbms.output.put_line('completed10');
END IF;
/* PG 01/05/06 Call the check conversion only for international checks and wires */
IF v_order_dtls.dom_chek_distr = 'N' AND v_order_dtls.distribution_method IN ('W', 'D', 'C') THEN
    /* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
     v_transact_no := 88;
     pk_xop_citibank_forex.pr_cashconversion_ins_request( v_order_dtls.acct_num
                                                          , LPAD(v_order_dtls.ssn,9,'0') --v_order_dtls.ssn, Modified by Suresh on 02/15/07 for SPIF # 37210
                                                          , v_order_dtls.distribution_method
                                                          , v_order_dtls.foreign_currency_code
                                                          , v_order_dtls.wire_seq_no
                                                          , ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
                                                            - ROUND(v_order_dtls.comm_value,2)
                                                            - ROUND(nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0),2)
                                                            - nvl(v_order_dtls.multi_curr_handling_fee,0)
                                                            - nvl(v_order_dtls.backup_withholding,0) -- net proceeds
                                                          , v_order_dtls.multi_curr_handling_fee --handling fee
                --Modified by Bhaskar/Suresh on 03/02/2006    --, v_order_dtls.login_name
                                                          , CASE v_order_dtls.login_name WHEN 'CLIENT/' THEN v_order_dtls.login_name||'SSO' ELSE v_order_dtls.login_name||'/SSO' END
                                                          , v_transact_no -- transact_no as place holder for exer_type 88
                                                          , v_order_dtls.check_addr_1
                                                          , v_order_dtls.check_addr_2
                                                          , v_order_dtls.check_addr_3
                                                          , v_order_dtls.check_addr_4
                                                          , v_order_dtls.upd_optionee_addr
                                                          , v_order_dtls.city
                                                          , v_order_dtls.state
                                                          , v_order_dtls.zip
                                                          , v_order_dtls.country
                                                          , v_order_dtls.login_ipaddress
                                                          , v_order_dtls.fcnum
                                                          , v_order_dtls.opt_num
                                                          , v_settle_dt,
                                                          p_exer_num => v_order_dtls.exer_num
END IF;
COMMIT;
close get_order_dtls;
END IF;
* SPIF# 43161- Update to current status into PO is moved to this part, same as PROD.
UPDATE tb_xop_order_manager_t
SET exec_dttime = decode(p_status_type,'EO',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
     , exer_date = TRUNC(SYSDATE)
     , cancel_dttime = decode(p_status_type,'CX',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),'UR',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
     , current_status = 'PO'
     , sum_status = decode(p_status_type,'EO','X','C')
     , sum_stat_dttime = SYSDATE
WHERE voucher_num = p_voucher_num;
      v_err_cd := sqlcode;
      v_err_msg := sqlerrm;
      open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
EXCEPTION
        dbms.output.put_line('completed200');
/* PG 02/10 handled 'partial fill order' exception */
when wait_for_more then
      v_err_cd := 0;
      v_err_msg := 'ORA-0000: normal, successful completion';
      pr_xop_log_errors('Partially filled; Waiting for more - Activity qty:' || to_char(v_sum_activity_qty)|| ' pk_xop_subsales.pr_process_exer');
      open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
when exceeds_order_qty then
      v_err_cd := sqlcode;
      v_err_msg := sqlerrm;
      open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
      pr_xop_log_errors('Activity quantity exceeded the Order_qty - Activity qty: ' || to_char(p_activity_qty) || ' pk_xop_subsales.pr_process_exer');
when others then
      v_err_cd := sqlcode;
      v_err_msg := sqlerrm;
      open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
      pr_xop_log_errors('ErrorCode '||SQLCODE||' with ErrorMessage as '||SQLERRM||' has occured for '||user||'pk_xop_subsales.pr_process_exer');
            dbms.output.put_line('completed125');
END pr_process_exer;
Hi friends, any1 help me out how to define the ref-cursor in declaration section, and how to find at what situation the constraint error occurred..

956684 wrote:
Hi,.
Friends plz help me out ..how to debug and find the exact position of the constraint violation..thank you for the help..There isn't a way to trace it unless you have caught the exception raised.
As a way to start the debug, you will have to monitor
1. All DML's against the Table on which you have constraint. More specifically, the DML's that act on the column you have constraint on.
2. Use Exception Handling, to log the Error and the data that causes the constraint to fail.
3. Do not forget to monitor the Triggers, if they are used, that would write some data into the column you have constraint on.
Or
Another way to trace is:
select *
from user_source
where lower(text) like '%your_table_name%';
order by type, name, line;Look at the lines, exclude that are in Declaration or in SELECT statements and target the DML's.
Looking at the un-formatted code you posted, this statement looks like a culprit.
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);What is the Table structure of tb_ml_exer_upload and what columns do you have constraints on?
Which column of the table tb_ml_exer_upload is your Primary Key (because constraint name mentions pk_tb_ml_exer_upload)?
Edited by: Purvesh K on Jan 4, 2013 12:57 PM

How to debug a report in production server

hello all,
how to debug a report in production ...
do i need to BREAK statement of that particular user.....
thanks in advance....

Vinay,
Process of Debugging in Production will be same as in Development or Quality.
But,it is not advisable to debug in Production because it may lead to inconsistency in data that's get saved to Database.So,based on the acitvity that you intend to debug you have to take some precautionary steps.Usually Debugging access will not be given in Production,even if they give debugging access you will not be having authorisation to change the values in runtime while debugging.You will not be able to put hardcoded BREAK-POINT because the Production client is meant only for display and not modifiable.
If you can provide more details of what you intend to Debug,you will be getting more info here.
K.Kiran

Link in Adobe AIR JavaScript app is incorrectly opening the app in the default browser

I have a couple of links in my Adobe AIR JavaScript app that are part of the app's UI, which when clicked are causing the app to be loaded into a new tab in my default browser.
This is only happening with two links (Save and Cancel on a form), and not all links in my UI. The two links that are having the issue are defined in an external HTML file that I load a runtime and connect to the DOM. The links that are defined in the main HTML file that is loaded when the app starts up do not have this problem.
Here is how I am loading the template and plugging it into the DOM
var win = document.createElement("div");
var f = air.File.applicationDirectory.resolvePath("lib/partials/edit_form.html");
var fs = new air.FileStream();
fs.open(f, air.FileMode.READ);
var content = fs.readUTFBytes(fs.bytesAvailable);
fs.close();
var template = new Template(content);
win.innerHTML = template.evaluate(data);
document.body.insertBefore(win, document.body.firstChild);
The links themselves are coded like this:
<a href="#" id="save_button" onclick="return false;"></a>
<a href="#" id="cancel_button" onclick="return false;"></a>
I am using the Prototype JS library to observe the 'click' event for each of these links like so:
$('save_button').observe('click', onSave);
$('save_button').observe('click', onCancel);
This app shows content created by users, which can contain links to external web sites. To get the external links to open in the browser (as opposed to inside my Adobe AIR window), I am doing the following in a script tag in the head of my main HTML file:
window.htmlLoader.navigateInSystemBrowser = true
I've found that if I set window.htmlLoader.navigateInSystemBrowser = false, then the issue with the Save and Cancel links described above goes away. However, I need to have window.htmlLoader.navigateInSystemBrowser = true so that external links in the user content open up in the browser, not in Adobe AIR.
Another piece of evidence is that the Save and Cancel links only incorrectly open a browser the first time you click on them after launching the app. Subsequent clicks work fine and do not have the issue.
Any ideas on why the links that are plugged into the DOM after app start up have this issue, and only the first time you click on them?

Not sure where this comes from, but I suspect it has something to do with the security restrictions that AIR has in place, related to dynamic JS evaluation after the document is loaded.
Make sure you read http://help.adobe.com/en_US/air/html/dev/WS5b3ccc516d4fbf351e63e3d118666ade46-7f0e.html#WS 5b3ccc516d4fbf351e63e3d118666ade46-7ef8
For example, I've spotted the two onclick="return false;" you have in your code. The evaluation of the onclick attribute after the page loaded event would fail in AIR.

How to debug the background job in ABAP

Hi Guys,
Can anyone let me know how to debug the background job in ABAP.
Thanks in advance
peter

Hi,
Goto SM37 and see the log if any is there and based on that you can check the code.
you can't debug background job.
Create a Variant for the Program and
Schedule JOB in background:
Go to SM36 create a Job
enter Program and Variant for that program in STEP..
click on Start Condition
Click on DATE and TIME enter date scheduled Start and END times
click on Period Values
Click on HOURLY/WEEKLY etc
CLick on RESTRICTIONS also to use further criteria.
so your job will be scheduled and run as per your requirement.
and in SM37 Transaction check the status of that JOB
Check this link for scheduling jobs..
http://help.sap.com/saphelp_nw2004s/helpdata/en/c4/3a7f87505211d189550000e829fbbd/content.htm
Check this
http://jplamontre.free.fr/SAP/Debug%20background%20process.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/abap+debugger&
Regards,
Padmam.

SSHR reskin AKA 'How to Use Adobe Flash to Transform the Look and Feel...

There was a presentation at the OHUG 2011 Conference titled 'How to Use Adobe Flash to Transform the Look and Feel of Oracle HR Self Service'. It presented a method of 're-skinning' SSHR to present a different UI to the user.
Looking for anyone out there that has attempted to apply this to their Oracle HRSS pages. I know this company has developed (is developing?) a product based on this approach. I want to see if anyone has done it on their own and would be willing to share some details.
Follow-up question. Has anyone availed themselves of the bespoke UI Development based on this approach from Applaud Solutions (as mentioned on their website), and care to comment on your experience?

Any update on this please? Even we are looking for some pointers in this area.

How to debug ABAP Web services from Microsoft Visual Studio

When developing .NET based Web services clients using Visual Studio that call Web services in SAP NetWeaver .NET developers would like to be able to debug inside SAP. In my blog <a href="/people/andre.fischer/blog/2007/02/07/how-to-debug-abap-web-services-from-microsoft-visual-studio to debug ABAP Web services from Microsoft Visual Studio</a> I would like to point .NET developers to the fact that SAP NetWeaver offers the option of external debugging to perform this task. Though the steps that have to be performed are described in the SAP Online Help I am sure that this option is not well known amongst the .NET developer community.

Hello WilliamIV,
>>How can I "configure" Visual Studio debugger to allow validation to work?
Since I do not have a VS2012 environment, according to your provided link, I created a test demo with VS2013, however, both ways catch the validation error:
If possible, you could have a try with VS2013 to see if it works or run the example on other machine with VS2012 to see if this is caused by the VS environment, in my side, I do not change any configuration, all are default.
If I misunderstood this issue, please feel free to let me know.
Regards.
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How to Debug ATG Apllication in eclipse juno

Hi ,
Am new to ATG,
I have existing project which i imported using import option. can any one please let me know
1.Settings for debug in eclipse.
2.how to debug ATG application in eclipse with weblogic.
Am using weblogic 10.3.6 server and IDE is eclipse juno Service Release 1.
Thanks
Srinivas A

Thanks for the replies.
I have done the following as per the link given:
1.set a debugFlag =true in setDomainEnv.bat in bin folder of weblogic. JaVa options are
already set with port no 8453 and based on flag value, the debug java options are set at server startup.
2.I started weblogic. It started successfully in debug mode.
3.in eclipse I have created remote configuration under remote java application for my project. Gave port as8453 and host as localhost and clicked debug.the server started.
4..added some break points in code and generated ear file.
Please correct the above steps whether I missed anything....
5.I have created separated managed server called production(which run with port no 17010) through admin console and deployed the ear file to the managed server through admin console.
5.started the managed server and tried to access the url localhost:17010/mystore.
No debugging is performed.
Please let me know
1.how to deploy the ear file in managed serverfrom eclipse and debug the same from eclipse.
2.should I use the debug port 8453 or the managed server port for debugging?
3.in my atg app,they are using out of box debug option.do I require to set any flag to enable application level debug or not required.if required let me know the settings
Thanks
Srinivas
Happy new year to all!!!!!!!!!!!
Edited by: 972474 on 31 Dec, 2012 9:31 PM

How to use ICC based colorspace

hello,
The question is how to define a color in ICC based colorspace ?
I tried with gState.strokeColorSpec.value.color array and it work fine when my CIE based colorspace is CMYK but how to do it when colorspace can be CMYKOG or RGB ... ?
Regards,
William

You can certainly use Cos to create the ICC colorspace (or the alternate) just as you did for the DeviceN.
Cos is just a wrapper over direct PDF objects – so read the PDF standard for what the objects you need are, then make the relevant calls.
From: Adobe Forums <[email protected]<mailto:[email protected]>>
Reply-To: "[email protected]<mailto:[email protected]>" <[email protected]<mailto:[email protected]>>
Date: Thu, 20 Oct 2011 03:03:46 -0700
To: Leonard Rosenthol <[email protected]<mailto:[email protected]>>
Subject: how to use ICC based colorspace
Re: how to use ICC based colorspace
created by yokuju<http://forums.adobe.com/people/yokuju> in Acrobat SDK - View the full discussion<http://forums.adobe.com/message/3981410#3981410

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