How to achive this scenario

Hi,
We have report which contains many Financial products in product column.Some of product need to calculate by based on end user selection in terms of % in dashboard prompts.
Example: If end user select or enter 10 in prompt then only Loan items has to calculate and need produce new row as Loan commitment 10%.
I try by using calculated items but it not allowing to use presentation variable.How achive this.kindly let me know.
EX:Base Report
Financial Product
Amount
Credit Cards
1300
Deposit
3000
Shareholders' Fund
2500
Loans
1000
Expected Report:
Financial Product
Amount
Credit Cards
1300
Deposit
3000
Shareholders' Fund
2500
Loans
1000
Loan commitment 10 %
10

I got answer for this question
Thanks

Similar Messages

How to achive this report.

Hi,
Scenario : Some raw materials qty are moving to a series of various machines in work in poress .Here some of materials are rejected Qty by machines and let say xyz reason.
In OBI,If i pull all required columns into report all columns are pulling correct information expect machines.
Machine column diplaying all used machines name.. but my requirement is only rejected machines and rejected qty for particular machine should be display in report.
How to achive this.Kindly let me . Thank you.

867932 wrote:
Hi,
Scenario : Some raw materials qty are moving to a series of various machines in work in poress .Here some of materials are rejected Qty by machines and let say xyz reason.
In OBI,If i pull all required columns into report all columns are pulling correct information expect machines.
Machine column diplaying all used machines name.. but my requirement is only rejected machines and rejected qty for particular machine should be display in report.
How to achive this.Kindly let me . Thank you.Please take the time to explain in more detail - your post is not very precise and you dont describe your data model.
As a guess, I would start with a filter : rejected Qty > 0 so you only get machines which have had a rejection, compared to "Machine column diplaying all used machines name".
Hope this helps!
Alastair

How to achive this using servlet

hi I am new to this technology... My requirement is , First I have to check whether that rebate_sku_num exists in the database or not.. If exits i need to update the row.. If now I have to insert the new row with values.. How to achive this..
my screen contains 7 rows... in will increase.. for every submit.. i have to check with the database.. whether the rebate_sku_num exists or not.. help me out.. here is my code.. i am not sure how to format my code.. in future i will do it...
import javax.servlet.http.HttpServlet;
import javax.servlet.http.HttpServletRequest;
import javax.servlet.http.HttpServletResponse;
import javax.servlet.http.HttpSession;
import javax.servlet.SingleThreadModel;
import javax.servlet.ServletConfig;
import javax.servlet.ServletException;
import java.io.IOException;
import java.sql.ResultSet;
import java.io.*;
import java.util.*;
import java.util.Date;
import java.text.*;
public class AddRebate extends HttpServlet implements SingleThreadModel {
public void init(ServletConfig servletconfig) throws ServletException {
super.init(servletconfig);
public void doPost(HttpServletRequest httpservletrequest, HttpServletResponse httpservletresponse)
throws ServletException, IOException {
HttpSession session;
session = httpservletrequest.getSession(true);
String user_name;
String divisionCode;
String rebate_sku_num[];
String selectedMonth;
String amount[];
String message = "";
String Query="";
String RebateId="";
boolean flag = true;
// from here
Calendar todaysdate = new GregorianCalendar();
SimpleDateFormat sdf = new SimpleDateFormat("MM/dd/yyyy");
SimpleDateFormat sdf1 = new SimpleDateFormat("MM/dd/yyyy HH:MM:SS");
System.out.println("today's date: " + sdf.format(todaysdate.getTime()));
String entryDate = sdf.format(todaysdate.getTime());
String entryDate1 = sdf1.format(todaysdate.getTime());
System.out.println("entering date is " +entryDate) ;
System.out.println("entering date is " +entryDate1) ;
// to here
user_name = (String) session.getAttribute("user_name");
divisionCode = (String) session.getAttribute("division_code");
selectedMonth = httpservletrequest.getParameter("selectedMonth");
rebate_sku_num = httpservletrequest.getParameterValues("rebateId");
amount = httpservletrequest.getParameterValues("amount");
System.out.println("AddRebate : doPost() : selectedMonth = " + selectedMonth);
System.out.println("AddRebate : doPost() : rebate_sku_num = " + rebate_sku_num);
System.out.println("AddRebate : doPost() : amount = " + amount);
// from here
flag = true;
for (int z = 0; z < rebate_sku_num.length && flag; z++) {
try {
flag=false;
String s = "select REBATE_SKU_NUM from EASMSA_REBATE_SKU_DETAILS_TB where REBATE_SKU_NUM ='" + rebate_sku_num[z] + "'";
System.out.println("AdjustmentServlet : doGet() : checking sku validity query = " + s);
ResultSet resultset = DatabaseConnection.executeQuery(s);
if (resultset != null) {
while (resultset.next()) {
RebateId = resultset.getString("REBATE_SKU_NUM");
flag = true;
if ((rebate_sku_num[z] != RebateId)) {
System.out.println("get the values" +rebate_sku_num);
System.out.println("get the values" + RebateId);
Query = "INSERT INTO EASMSA_REBATE_SKU_DETAILS_TB " +
"( REBATE_SKU_NUM, REBATE_DATE, REBATE_AMT, CREATED_BY," +
"CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE ) VALUES (" +
"'" + rebate_sku_num[z] + "', " +
"TO_Date( '" + "30/" + selectedMonth + "', 'dd/MM/YYYY HH:MI:SS AM'), " +
"'" + amount[z] + "' , '" + user_name + "'" +
", TO_Date( '" + entryDate + "', 'MM/dd/YYYY HH:MI:SS AM')" +
", '" + user_name + "'," +
" TO_Date( '" + entryDate + "', 'MM/dd/YYYY HH:MI:SS AM'))";
System.out.println("query is executed" +Query);
}else if ((rebate_sku_num[z] == RebateId )){
Query = "update EASMSA_REBATE_SKU_DETAILS_TB set REBATE_AMT=" + amount[z] + " where REBATE_SKU_NUM='" + rebate_sku_num[z] + "'";
System.out.println("query is executed for updation" +Query);
} else {
System.out.println("AdjustmentServlet : doGet() : checking for sku validity : resultset null");
// message = "SKU '" + sku[z] + "' of customer '" + customer[z] + "' and location '" + location[z] + "' is not valid.";
message = "SKU '" + rebate_sku_num[z] + "' is not valid.";
flag = false;
} catch (Exception exception1) {
System.out.println("AdjustmentServlet : doGet() : exception in checking validity of SKU");
exception1.printStackTrace();
// message = "SKU '" + sku[z] + "' of customer '" + customer[z] + "' and location '" + location[z] + "' is not valid.";
message = "SKU '" + rebate_sku_num[z] + "' is not valid.";
flag = false;
try {
if (DatabaseConnection.executeUpdate(Query) == 0) {
System.out.println(" AddRebate : doPost() : rollback: error in executing update query= " + Query);
DatabaseConnection.rollBack();
message = "Some problem in updating transactions. Please try again later.";
flag = false;
// break;
} else {
System.out.println("AddRebate : doPost() : update sucessfull");
message = "Rebate Transactions has been updated.";
flag = true;
} catch (Exception ex) {
System.out.println("AddRebate : doPost() : exception in update query");
message = "Some problem in updating transactions. Please try again later.";
flag = false;
ex.printStackTrace();
session.setAttribute("message", message);
httpservletresponse.sendRedirect("Welcome1.jsp?s=y");
return;

Oh and you can give me the dukes for helping you here:
http://forum.java.sun.com/thread.jsp?forum=45&thread=475828&tstart=0&trange=15

How to achive this in a single iview

How can i create this iview/How to achive this.
In Portal I created a Role and 2 different worksets under the role to publish BW Reports (Grouped according to the worksets)
My requirment is when user Logins into his portal account and clicks the BW Reports Tab (Role) First screen he has to see
Currently it is my Workset1 of which are assigned to role
My requirment is to show them
The screen should be divided into 2 halfs(Columns) and the Left hands side column should display our INTRANET HOME PAGE and Other hald should display a BW Report developed on Daily data Loads in Graphical Version (Web Templete is already developed)
Please update me how to achive this
Thanks

Hi Thruna,
Thanks for the update....
few Queries
Create a page with 2 column layout.
Is it possible for me to create a page with 2 Columns and the Right hand column is divided in to parts
Open the page in edit mode and select Intranet Home Page iview, right click then select "Add iview to the page" with Delta.
If i Right click the iview and select assign to page...how can i make a setting to display that iview(Intranet Home page) on Left Hand side
Thanks in advance

How to map this scenario..?

Hi,
I have one requirement to map in SAP,
Scenario:
1)PO will be raised for a material A.
2)Material A contains 5 different component materials( ie by assembling 5 components we will get Material A)
3)When I do GR for Material A against that PO, stock has to be updated only for 5 components not for material A.
Can you pls tel me how to map this in SAP.
Your inputs are rewardable.
Regds

Hi ,
pls follow this process;
As Charu said, you can create material A as non-stock material and create BOM and assign the five
components.
1.Create Subcontracting PO, item category as L.
2.Use MB1B to transfer post the components to subcontractor(vendor) and assign the PO.
(Make sure that you have enough stock of your components in your unrestricted stock.)
If not increase the initial stock balance for the components using 561 movement type, using MB1C Tcode.
3.Create subcontracting challan against this mat doc.Tcode J1if01.
4.Now do Migo. In the excise tab you can select as refer subcontracting challan, a pop-up will appear.
enter the challan no .Mat doc will be posted.
5.Reconcile the challan using J1ifQ tcode, against the Migo doc.
6.If its fully reconciled, i.e if you have received full quantity,the challan would be fully reconciled
and you can complete the challan using J1if13.
You can print the challan by clicking print immediately check box.
7.Then MIRo.
Award points if useful.
Regards
Kumar

How to approach this scenario (Many to Many). A bit confused

Hi all,
I have a scenario where I am confused and am looking for some guidance. Let me explain the scenario I have.
I have an Item Table (Which will be used to create Item Dimension) :
ItemID
ItemName
Item1
ItemName1
Item2
ItemName2
Item3
ItemName3
Item4
ItemName4
I have a Promo Table (Which will be used to create Promo Dimension) :
PromoID
PromoName
1
Promo1
2
Promo2
3
Promo3
4
Promo4
I have a Promo Lines table (This is lines for promotion but here is the confusion):
PromoID
LineNum
ItemID
Activity
1
1
Item1
Activity2
1
2
Item2
Activity1
1
3
Item3
Activity3
2
1
Item2
Activity2
3
1
Item3
Activity1
3
2
Item1
Activity3
4
1
Item2
Activity2
4
2
Item1
Activity1
I have a Transaction table "Sales Order Trans Table". This will be used to create "SalesOrderLine" Measure group (Fact) :
SalesOrderNumber
SalesAmount
ItemId
SO1
100
Item1
SO1
234
Item2
SO2
345
Item3
SO2
456
Item1
SO2
567
Item2
SO3
234
Item2
SO3
345
Item1
SO3
343
Item3
SO4
234
Item2
SO4
765
Item1
SO5
567
Item3
SO5
345
Item2
SO5
234
Item1
Now in my cube I need these :
Item Dimension :
ItemID --> ItemID column of Item Table
ItemName --> ItemName column of Item Table
SalesOrderLines Measure Group
Sales Amount --> Sum on SalesAmount column of Sales Order Trans table
Sales Lines Count --> Count of rows of Sales Order Trans Table
Promo Dimension:
PromoID --> PromoID of Promo Table
PromoName --> PromoName of Promo table
Activity --> Activity of Promo Lines Table
Solution I have thought
The Item dimension is straight forward and relation with Measure group is a regular on ItemId --> ItemId. So no issues here
The Promo dimension can be made easily from Promo table with promo Id as Key column. The relationship with fact is confusing me.
For the Promo Dimension, Since it is many to many relationship between Promo and Item , I initially thought of using the PromoLines Table as a Fact less fact Measure group and using that as intermediary measure group in a Many-to-Many Dimensional usage between
the Promo dimension and SalesOrderLines Measure group.
The problem is the Activity attribute that is required on Promo dimension. if I use the PromotionLines in the dimension, I will get the activity, but what will I keep as key attribute(As One attribute is related to one or many lines).
I am very confused with this. Any thoughts on how to resolve this or any suggestion will be very helpful.
Thanks,
Girija Shankar
Please mark responses as answered if it helped you.. This helps others... - Girija Shankar Beuria

You are on the right track. Create the SalesOrderLine measure group. Create the Item dimension. This will be your intermediate dimension. Create a measure group off PromotionLines with a hidden count measure. This is your intermediate measure group. Create
a dimension off the Activity column (that's the key) and relate that dimension with a regular relationship to the PromotionLines measure group. This will be the first many-to-many dimension in SalesOrderLine. Create a Promo dimension with a regular relationship
to the PromotionLines measure group and a many-to-many relationship to SalesOrderLine. This is the second many-to-many. Both m2m dimensions resolve through the same intermediate measure group.
http://artisconsulting.com/Blogs/GregGalloway

Hello can anyone explain me how to solve this scenario.

Hello Experts,
Today i have attended an interview .. the interviewer has given me this scenario and gave me a system and asked me to solve this scenario practically..
So this is the scenario.. How to solve can any one send me some idea and if possible probable solution..
scenario.
IBM sells Notebooks and Machines through dealers.they provide direct selling to corporates.
.they give 10% discount to orders of 10 pcs and more.
scope
.masters
maintaining dealers
maintaining product list and price
maintainig corporate details.
transactions
no of orders placed and delivery date.
reports
. dealer wise order report
. company stock report
.sales report monthly and yeraly wise.
So what i am asking you is kindly guide me how to approach to solve this scenario.

this is the exception,I don't know why this exception exist sometimes and isn't exist sometimes
java.io.UTFDataFormatException
 at java.io.ObjectInputStream$BlockDataInputStream.readUTFSpan(ObjectInputStream.java:2963)
 at java.io.ObjectInputStream$BlockDataInputStream.readUTFBody(ObjectInputStream.java:2888)
 at java.io.ObjectInputStream$BlockDataInputStream.readUTF(ObjectInputStream.java:2701)
 at java.io.ObjectInputStream.readString(ObjectInputStream.java:1536)
 at java.io.ObjectInputStream.readTypeString(ObjectInputStream.java:1344)
 at java.io.ObjectStreamClass.readNonProxy(ObjectStreamClass.java:540)
 at java.io.ObjectInputStream.readClassDescriptor(ObjectInputStream.java:762)
 at java.io.ObjectInputStream.readNonProxyDesc(ObjectInputStream.java:1503)
 at java.io.ObjectInputStream.readClassDesc(ObjectInputStream.java:1435)
 at java.io.ObjectInputStream.readOrdinaryObject(ObjectInputStream.java:1626)
 at java.io.ObjectInputStream.readObject0(ObjectInputStream.java:1274)
 at java.io.ObjectInputStream.readObject(ObjectInputStream.java:324)
 at REDCSecurity.RSAKeyPair.readFromFile(RSAKeyPair.java:122)
 at REDCTools.USBHandler.getPrivKey(USBHandler.java:99)
 at REDCClient.Disconnected.compare(Disconnected.java:289)
 at REDCClient.Disconnected.authenticate(Disconnected.java:185)
 at REDCClient.Disconnected.connect(Disconnected.java:75)
 at REDCClient.ConnectionAgent.connect(ConnectionAgent.java:28)
 at REDCClient.testConnect.main(testConnect.java:13)

May i know how to develop this scenario

Hi Experts,
can any one help in this scenario, i am getting data from different external system (data comes as flat files from 3 different leagasy systems, aswell from oracale data base), i want to post these data to Payroll system(R3). may i know how many file adapters and communicatoin channles do i requre to implement this scenario.
thanks,
dhanush

Dhanush,
As far as my understanding from ur scenario. You need BPM to achiveve the same.
You need 4 communication channels from sender side and one receiver channel.
3 sender channels pointed to 3 different legacy systems and 1 communication channel for Oracle.
Mapping logic must be N:1
BPM Logic.
Fork (4 branches )-->Place receiver step on each branch and check all of them to start the process ---> Transformation step(N:1 Mapping) -
>Send
Hope it helps!!
-raj.

How to implement this Scenario(JMS to IDOC)

Hi Frnds,
I am working on one scenario JMS to IDOC .based on JMS Message my XSLT Mapping will genarate Multiple Idocs(max 3) or 2 or one.
I have to send this IDOCS based on some conditions,the conditions mentioned below.
xslt mapping genarats one message ,but this contains 3 IDOCS or 2 or 1.(Order Create , Order Change and Order Response),
what is the best approach to implement this scenario
1)f Order Create segment exists (new PO), first check SAP to see if PO does actually exist using RFC Z_BBPR46_GET_PO_FROM_FPA ,If it does not exist, pass Order Create idoc to SAP to create new purchase order
If it does exist, retrieve PO details from RFC and pass Order Change idoc to SAP to update existing purchase order
2)If Order Change segment exists (change PO), retrieve PO details using RFC Z_BBPR46_GET_PO_FROM_FPA and pass Order Change idoc to SAP to update existing purchase order
3)If Order Response segment exists (goods movement), retrieve PO details using RFC Z_BBPR46_GET_PO_FROM_FPA and pass Order Response idoc to SAP to create goods movement.
Above logic i implemented in one mesage mapping Source is XSLT Mapping Output and Receiver message in message mapping is Multimapping selected 3 IDOCS.
Regards,
raj

thanks

How to handle this scenario in selection screen?

hi friends...i have 2 radio-buttons (2 parameter fields below each) in one group..the need when one radio button is checked, i need two parameter fields below it to be input enabled and the other to be disabled, if another radio button is checked, then the former two will be disabled and the other two parameter fields to be input enabled..no problems with this..i have written this functionality in at selection-screen output..i want to make each 1 parameter in the two groups to be mandatory..as using obligatory gives problems during at selection-screen output event, i want to achieve this functionality in some other event...i have tried the same in At selection screen on para_1 and at selection screen on para_2 fields, but am not able to achieve the desired functionality..by default the first radio button is checked, if the user wants to click the second radio button, At selection screen on para_1 event gets triggered and it throws the error msg. for the first one & vice versa...can't handle this in start-of-selection event also, as it gives the error msg. in a blank new screen..how to achieve it??
i have checked quite a few SDN threads, but doesn't answer my question
regards,
Sathish R

Hi,
I think you cannot proceed with obligatory statement as it will be triggered before theselection screen events.
You may check the code below.
PARAMETERS: r1 RADIOBUTTON GROUP rad1 USER-COMMAND abc.
PARAMETERS p1(5).    ( maintained as obligatory)
PARAMETERS p2(5).
PARAMETERS r2 RADIOBUTTON GROUP rad1.
PARAMETERS p3(5).       ( maintained as obligatory)
PARAMETERS p4(5).
INITIALIZATION.
r1 = 'X'.
AT SELECTION-SCREEN OUTPUT.
IF r1 = 'X'.
    LOOP AT SCREEN.
      IF screen-name = 'P4'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ELSEIF r2 = 'X'.
    LOOP AT SCREEN.
      IF screen-name = 'P2'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ENDIF.
AT SELECTION-SCREEN .
IF p1 IS INITIAL AND sy-ucomm NE 'ABC'.
    MESSAGE 'Enter the obligatory value' TYPE 'S' DISPLAY LIKE 'E'.
ENDIF.
IF p3 IS INITIAL AND sy-ucomm NE 'ABC'.
    MESSAGE 'Enter the obligatory value' TYPE 'S' DISPLAY LIKE 'E'.
ENDIF.
Hope this will help you.
Regards,
Smart Varghese

How to achive this using analytical function-- please help

version 10g.
this code works just fine with my requirement. i am tyring to learn analytical functions and implement that in the below query. i tried using row_number ,
but i could nt achive the desired results. please give me some ideas.
SELECT c.tax_idntfctn_nmbr irs_number, c.legal_name irs_name,
       f.prvdr_lctn_iid
FROM tax_entity_detail c,
       provider_detail e,
       provider_location f,
       provider_location_detail pld
WHERE c.tax_entity_sid = e.tax_entity_sid
   AND e.prvdr_sid = f.prvdr_sid
   AND pld.prvdr_lctn_iid = f.prvdr_lctn_iid
   AND c.oprtnl_flag = 'A'
   AND c.status_cid = 2
   AND e.oprtnl_flag = 'A'
   AND e.status_cid = 2
   AND (c.from_date) =
          (SELECT MAX (c1.from_date)
             FROM tax_entity_detail c1
            WHERE c1.tax_entity_sid = c.tax_entity_sid
              AND c1.oprtnl_flag = 'A'
              AND c1.status_cid = 2)
   AND (e.from_date) =
          (SELECT MAX (c1.from_date)
             FROM provider_detail c1
            WHERE c1.prvdr_sid = e.prvdr_sid
              AND c1.oprtnl_flag = 'A'
              AND c1.status_cid = 2)
   AND pld.oprtnl_flag = 'A'
   AND pld.status_cid = 2
   AND (pld.from_date) =
          (SELECT MAX (a1.from_date)
             FROM provider_location_detail a1
            WHERE a1.prvdr_lctn_iid = pld.prvdr_lctn_iid
              AND a1.oprtnl_flag = 'A'
              AND a1.status_cid = 2)thanks
Edited by: new learner on May 24, 2010 7:53 AM
Edited by: new learner on May 24, 2010 10:50 AM

May be like this not tested...
select *
from
SELECT c.tax_idntfctn_nmbr irs_number, c.legal_name irs_name,
f.prvdr_lctn_iid, c.from_date as c_from_date, max(c.from_date) over(partition by c.tax_entity_sid) as max_c_from_date,
e.from_date as e_from_date, max(e.from_date) over(partition by e.prvdr_sid) as max_e_from_date,
pld.from_date as pld_from_date, max(pld.from_date) over(partition by pld.prvdr_lctn_iid) as max_pld_from_date
FROM tax_entity_detail c,
provider_detail e,
provider_location f,
provider_location_detail pld
WHERE c.tax_entity_sid = e.tax_entity_sid
AND e.prvdr_sid = f.prvdr_sid
AND pld.prvdr_lctn_iid = f.prvdr_lctn_iid
AND c.oprtnl_flag = 'A'
AND c.status_cid = 2
AND e.oprtnl_flag = 'A'
AND e.status_cid = 2
AND pld.oprtnl_flag = 'A'
AND pld.status_cid = 2
)X
where c_from_date=max_c_from_date AND e_from_date =max_e_from_date AND
pld_from_date=max_pld_from_date

How to achive this in Oracle SQL

Hi All,
How to get the below result:
base table:
COLA COLB
112 01-JAN-2012
113 02-FEB-2012
114 02-MAR-2013
115 01-APR-2013
Result table:
COLA COLB COLC
112 01-JAN-2012 01-FEB-2012
113 02-FEB-2012 01-MAR-2012
114 02-MAR-2013 31-MAR-2013
Thanks!

user505326 wrote:
Hi All,
How to get the below result:
base table:
COLA COLB
112 01-JAN-2012
113 02-FEB-2012
114 02-MAR-2013
115 01-APR-2013
Result table:
COLA COLB COLC
112 01-JAN-2012 01-FEB-2012
113 02-FEB-2012 01-MAR-2012
114 02-MAR-2013 31-MAR-2013
Wrong Forum !!! Post at {forum:id=75}. Before posting there close this thread marking as answered.

How the achive this using the function module SO_NEW_DOCUMENT_SEND_API1

I want to format the body of the mail like this.How to maintian proper spacing between the fields.kindly suggest.
It may contain multiple line items also.
SC Number | SC Item Number | SC Item Qty | PO Number | PO Item Price
SC Name | SC Item Text | SC Item Price | PO Item | Invoice Item Price
<SC_NUMBER> <SC_ITEM> <SC_QTY> <PO_NUMBER> <PO_PRICE>
<SC_NAME> <SC_ITEM_TEXT> <SC_PR> <PO_ITEM> <IV_PRICE>

Hi,
You can do with SOFM method select over there Excel Sheet as same format you can select all fields respectively so in the output in an attachment you will get the values as you like that format in the same way multiple line items also you can retrive data in Excel sheet attachement, then using this FM you can send mail with this attachement.
Thanks and regards,
Prabhakar Dharmala

How to achieve this scenario

Hi I have a stored procedure in oracle... implementing some if else logic
what i want is ... if
if <condition=true> then
send some indicator file(0bytes) from the database on to another application server
else
dont do anything ;
Now.... that app server is a weblogic server on which some java programs exist.... there should be some way for java program to wait for this file.... once the file arrives.. delete it and execute a java class ...
Is this possible? if yes how.....
I have actually implemented this in a didfferent way.... currently
i have loaded the java class into oracle and wrote call specifications for it (java stored proc) and calling this java stored proc if the condition is satisfied. But i dont want to load all the java jars/classes into the oracle database creating havoc.
Please suggest
Regards
Edited by: learning_man on Mar 2, 2010 12:37 PM

learning_man wrote:
I just want to send some file.... to the appserver to know that .. it can now start executing its class
its just like a make file..... to trigger the java programA make file has absolutely nothing to do with communication between programs.
You and Scott want to communicate. You can use e-mail. You can use telephones. You can use cellphones. You can use satellite phones. You can use two-way radios. You can use snail mail. You can use signal flags. Etc.
The very first thing you and Scott has to do, is agree on what means of communication to use.
It is no different between PL/SQL code and Java app server code. You need to identify what means of communication will be used to enable the PL/SQL code to communicate and notify the Java app server code.
This is driven by technical requirements. What is communicated? At what rate? How must communication failures be dealt with? Etc.
It could be done by PL/SQL using http to call the Java app server. It could be done by using ftp to place a trigger file on the app server for the Java code to detect. It could be done using numerous methods.
After you decided which one, we can tell you how easy/difficult/robust/do-able it is in PL/SQL.

How to solve this scenario

Hi there!
i've this design actually:
ASA01 - Connects to ISP01, its LAN ip address is: 192.168.1.1
ASA02 - Connects to ISP02, its LAN ip address is: 192.168.1.2
After them, a cisco 3750 switch that connects with these two cisco firewalls.
On all of three above, i've created OSPF networks.
In two firewalls, i've created default routes 0.0.0.0 0.0.0.0.0 with object tracking.
These defaults routes, are distributed via OSPF to switch also. So switch itself, learns it default route via one of the two Cisco Firewalls (the one of ASA01 has lower metric).
In cisco switch, i've create different VLANs, for users, servers etc.
the VLAN where two asa are connected is vlan 5 with ip address: 192.168.1.3
Actually, on cisco switch, i've create a route map, that traffic that originate from Server IP to always go to ISP02. This server IP is 10.1.1.18
The VLAN of server in cisco switch has IP address 10.1.1.3.
The servers have as default gateway the ip address of 10.1.1.3 (the vlan IP)
Now, i've to replace this cisco switch 3750 with another L3 switch (not cisco), that support ospf, BUT DON'T SUPPORT AND DON'T HAVE ROUTE MAP.
With this new switch, i've problem that server with IP 10.1.1.18 always use ASA01 as default route, but i want that this server to be routed to ISP02 via ASA02.
What can i do?

The server are running in Virtual Machines, and physical server are connected only to switches.
I've done this test, and it failed also.
Put the server on VLAN5 of ASAs, and put as gateway the ASA02 IP 192.168.1.2
And the server did not connect to internet via ASA02, but it uses ASA01, as ospf is running on them.

How to achive this scenario

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