How to avoid claim - release step in Human Workflow

Hi All,
I have a Human Workflow in which i need to assign a task to a group of people. However we want to skip the step of claim and release. Directly we need to have the approve or reject options in the task list for the user. Is there some way that can be accomplished?

In the corresponding .jsp files (TaskList.jsp,TaskDetails.jsp) in the $BPEL_HOME/samples/hw/worklistapp/public_html you need to change the following:
In the call to method HTMLFormatter.displayTaskActionsDropdown, change the last parameter to "HTMLFormatter.CUSTOM_ACTION_OPTIONS"
Then you need to deploy custom worklist application, once you have deployed the custom application you can access it through the URL -
http://localhost:port/integration/customapp/
In this custom application you will see "APPROVE"/"REJECT" options in corresponding pages.
Refer http://download.oracle.com/docs/cd/B31017_01/integrate.1013/b28981/worklist.htm#BHACDDFJ for more details.
Edited by: Krishnaraja Nelli on Dec 8, 2008 5:13 PM
Edited by: Krishnaraja Nelli on Dec 8, 2008 5:16 PM

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How to avoid po release strategy replicating in RFQ

Dear Sapiens,
I am aware as we are using same class for PO RFQ and Contract the release strategy will repliacte in rest,
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how to avoid po release strategy replicating in RFQ?
Regards
Kantha

Hi,
Yes they are same unless you differentiate by using
1> Purchasing Document Category i.e CEKKO -BSTYP
A..... Request for Quotation
F......Purchase Order
K......Contract
L......Scheduling Agreement
So if you just create a characteristics for CEKKO-BSTYP then maintain its values only for F so it will not be applied to RFQ

How to use LOOP(Until) step in a Workflow

Hi,
How to use LOOP(Until) step in a Workflow?
What are the steps involved in using the step LOOP(Until).

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Auto Claim Tasks in BPM Human Workflow

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I have a requirement with a customer to auto claim tasks. When a user selects a task from their task list (tasks by default are assigned to a role), it should be auto claimed. This is to prevent other users from working the task at the same time.
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Hi all,
I need to generate the stage/Level dynamically for a task.kindly guide me to achieve the below scenario.
Scenario:
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KMC Migration Tool stopped. How to restart avoiding the finished steps?

Hi,
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LD_ASSUME_KERNEL does not work in recent distros. How to avoid?

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$ export LD_ASSUME_KERNEL=2.4.20
$ ls
ls: error while loading shared libraries: librt.so.1: cannot open shared object
EBS contains very old cmponents like MWA wich not compiled without this setting. How to avoid errors?

You can unset LD_ASSUME_KERNEL and EBS 11i (11.5.9 and 11.5.10) will work fine on 2.6.16 kernels (SLES-10 and RH 5.0).
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I.E. follow Oracle Applications Installation Update Notes, Release 11i (11.5.10.2)
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=316806.1
2) Remove any LD_ASSUME_KERNEL references in O/S /etc/profile.d files
3) Comment out LD_ASSUME_KERNEL entries in $ORACLE_HOME/appsutil/bin/adgetlnxver.sh and $AD_TOP/bin/adgetlnxver.sh
if [ ${setflag}x = "x" -a $os = "Suse" ]; then
# LD_ASSUME_KERNEL="2.4.21"
# export LD_ASSUME_KERNEL
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fi
if [ ${setflag}x = "x" -a $os = "RH" ]; then
# LD_ASSUME_KERNEL="2.4.19"
# export LD_ASSUME_KERNEL
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fi
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On Suse, one needs compat-gdbm for libgdbm.so.2
rpm -Uhv compat-gdbm-1.8.0-7.i586.rpm
Preparing... ########################################### [100%]
1:compat-gdbm ########################################### [100%]
Also in /usr/lib run ln -s libdb.so.2 libdb.so.3
Ref:
Note:300807.1 for Suse
create symbolic link called libdb.so.2 pointing to libdb.so.3, as follows:
$ cd /usr/lib
$ ln -s libdb.so.3 libdb.so.2 (or install db1-1.85-85.1 which does the same)
Note:294043.1 for Red Hat
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libdb.so.3 gets installed when compat-db rpm is installed.
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e.g compat-db-4.1.25-6.i386.rpm ( may change as per your version ).
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e..g "rpm -ivh compat-db-4.1.25-6.i386.rpm"
OR
Note:345172.1
A library is missing: libdb.so.2 is from gnome-libs-1.4.1.2.90-34.1.i386.
This error also occurs in SLES9, same cause, slightly different resolution. SLES9 comes with libdb.so.3 and libdb.so.4 but not libdb.so.2 - need to install db1-1.85-85.1 to get libdb.so.2.
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LINUX)
LDFLAGS='-s -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs -ldl'
DEBUG_LDFLAGS='-g -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs -ldl'
exe_line='ELF .*executable'
SHRLIB_LD='gcc'
LD='gcc'
SHRLIB_LDFLAGS='-L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs -shared'
if test -f "/etc/redhat-release"; then
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elif test -f "/etc/SuSE-release"; then
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else
CPP_LIBS=''
fi
CPP='g++'
CPP_LDFLAGS='-s -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs
set CPP_LDFLAGS='-s -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs
to CPP_LDFLAGS='-s -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs -Wl,--noinhibit-exec'
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BUS2012 Release Step Event triggered twice

Hi Guys,
When a PO is created the BO BUS2012 Release Step event is triggered twice.
I am using a condition for my workflow based on the release code.
What could be the problem.Kindly Clarify..
Rgds,

Hi,
Actually I think the problem is with my Start Condition. I have given a start condition(SWB_COND) in my workflow is follows.
Release code = A1 or Release code = A3.
When i check the event log two times event is triggered with an exception and with the following information.
1.Start condition returns 'FALSE' for object [BO,BUS2012,4500000131]
2<b>.Operator 'EQ': The value of the left operand cannot be determined.</b>
I think the second one is the problem. Any idea how to avoid it..
Rgds,

How to avoid version information in http response

Hi,
We have a SAP java web application in webdynpro framework developed using SAP NetWeaver.
If I right click on broswer and see View Source of the page, it is displaying information related to Development components, java version, SAP version etc..
I am very new to SAP and would like to know how to avoid the information.
I have already tried setting useServerHeader to false and DevelopmentMode to False in SAP J2EE engine.
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This page was created by SAP NetWeaver. All rights reserved.
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HTML Client
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Or
Have a look and these query on WD and portal
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Disable WD ABAP default context menu
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How to setup a release strategy for store generated purchase order

Hi there,
Does anybody know how to setup a release strategy for store/plant generated purchase order? I have a request from our client, but I never cross this before. Please help and let me know the step with every single detail.
Greatly thank for your help.
Kind Regards,
2tea

Please go thru the below Release Procedure and check whether you have maintained all the settings properly.
PO RELEASE STRATEGY
The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object M_EINK_FRG).
Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order.
e.g. If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB.
CT04 - Create Characteristic e.g. NETVALUE
Click Additional data Table name CEKKO Field name GNETW and press enter
(for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency)
In the Basic data (X refers to tick),
X Mutliple values
X Interval values
In the Value data, in the Char. value column, type >10000 and press enter
Save your data
CL02 - Class
Class - Create REL_PUR
Class type - 032
Click Create
Description - Release Procedure for Purchase Order
In the Same Classification section, click Check with error
In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class
OMGS - Define Release Procedure for Purchase Order Type
Release Group - New entries
Rel.group Rel. Object Class Description
02 REL_PUR Rel. Strategy for PO
Release codes - New entries
Grp Code
02 01
Release indicators
Release indicators Release Description
0 Blocked
1 X Release
Release Strategy
Release group 02
Rel.strategy 01
Release codes 01
Release status 01
Classification Choose your check values
OMGSCK - Check Release Strategies
(make sure there are no error messages)
Once the Purchase Order is not release, buyers will not be able to print the Purchase Order.
Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released.
In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order.
The person with the release authorization have to use ME28 to release the Purchase Order.
Regards,
Ashok

How to avoid database logon dialog on every action of refreshing reports

I am using Crystal reports 208 SP2 and has a database connection to oracle database. Connection is esablished and report retrieves desired data, The problem is when ever i open this report ( which has this connection set) and do a refresh, the report the LogOn dialog pops up.
How to avoid or save this log on info such that it does not pops up the LogOn dialog when i open the report and do a refresh(F5).?

Hi Don,
Thanks for the reply. To try your suggested approach, i need some clarifications .
_Problem summary:for refrence, _
I am following the steps mentioned below to establish a database connection, and fetch the data.
1) I am using Oracle drivers for configuring the ODBC data source. As part of configuration i will specify the Oracle server name
2) In crystal reports, Using "Database" menu, i open "Database Expert" dialog and "Make New connection" by specifing the data source mentioned in step 1). During this process, (ODBC)logon information will be filled in. The user ID and password used has all the rights to access the tables in the database. Logon will be successful and connection is established.
3) Further i use the database table from the "Database Expert" on to the report and refresh(F5) to fetch the data.
After step 3, I close the report and reopen it. Now trying to refresh the database logon dialog pops up. I need to avoid this pop up
Requesting Clarification:;
1) You have specified "When you connect you have the option to use Trusted Authentication, check this option on". Where is this option. Is it in the crystal reports or is it available during data source configuration. Kindly specify.
2) Here "Enterprise logon info that has been configured on the Oracle server." implies the oracle database login information right? If yes, this login details are available and i am using this logon information(i.e. UseriD and Password) during database connection.
If No, Is "Enterprise logon info " is something which should be specifically enabled by DBA in oracle11g configuraion.
Kindly suggest.
Edited by: R Guru on Oct 17, 2009 7:32 PM

Please reply:how to avoid extra trailing spaces while using cursor sharing

i am using cursor sharing with FORCE or SIMILAR.
what is the solution to avoid extra trailing spaces without any java code change.
do we have any option in oracle to avoid extra trailing spaces during the query processing ?
I am using Oracle 10g
CURSOR SHARING is a feature in which multiple sql statements
which are same will have a shared cursor (in the library cache) for an oracle session,
i.e, the first three steps of the sql processing (hard parse, soft parse, optimization)
will be done only the first time that kind of statement is executed.
There are two ways in which similar SQL statements with different condition values can be made to "SHARE" cursor during execution:
1. Writing SQLs with Bind Variables: SQLs having no hard coded literals in them
For e.g., the query below
SELECT node.emp_name AS configid
FROM emp node
WHERE emp_no = :1
AND dept_no =
DECODE (SUBSTR (:2, 1, 3),
:3, :4,
(SELECT MAX (dept_no)
FROM emp
WHERE emp_no = :5 AND dept_no <= :6)
AND node.dept_type = :7
ORDER BY node.emp_name
Here all the variables are dynamically bound during the execution. The ":X" represents BIND Variable and the actual values are bound to the SQL only at the 4th step of the execution of the SQL.
In applications: The queries written with "?" as bind variables will be converted into ":X" and are sqls with Bind Variables.
2. The CURSOR_SHARING parameter: Only Useful for SQL statements containing literals:
For eg., the query below:
SELECT node.emp_name AS configid
FROM emp node
WHERE emp_no = 'H200'
AND dept_no =
DECODE (SUBSTR (:1, 1, 3),
'PLN', :2,
(SELECT MAX (dept_no)
FROM emp
WHERE emp_no = :3 AND dept_no <= :4)
AND node.dept_type = :5
ORDER BY node.emp_name
In the query above, there are two hard coded literals H200 , PLN. In this case when the same SQL executed with different values like (H2003 , PLN), oracle will create a new cursor for this statement and all the first three steps ( hard & soft parse and optimization plan) needs to be done again.
This can be avoided by changing the CURSOR_SHARING parameter which can be set to any of three values:
1. EXACT: Causes the mechanism not be used, i.e. no cursor sharing for statements with different literals. This is the default value.
2. FORCE: Causes unconditional sharing of SQL statements that only differ in literals.
3. SIMILAR: Causes cursor sharing to take place when this is known not to have any impact on optimization.
So, FORCE and SIMILAR values of the parameter will be helping in cursor sharing and improve the performance of the SQLs having literals.
But here the problem arises if we use the FORCE and SIMILAR other than EXACT.
alter session set cursor_sharing ='EXACT'
select 1 from dual;
'1'
1
alter session set curson_sharing='FORCE'
select 2 from dual;
'2'
2
alter session set curson_sharing='SIMILAR'
select 3 from dual;
'3'
3
So, this will give extra trailing spaces in when we retrieve from java method and any
further java processing based on the hardcoded literal values will fail. this needs lot of
effort in remodifying the existing millions of lines of code.
My question is i have to use cursor sharing with FORCE or SIMILAR and can't we do the trimming
from the oracle query processing level ?
please help me on this ?
Message was edited by:
Leeladhar
Message was edited by:
Leeladhar

Please reply to this thread
How to avoid extr trailing spaces using Cursor sharing opton FORCE, SIMILAR

How to avoid Flickaring When Adding data in Addon User Matrix

Experts,
I am Adding Query Result in User Matrix one by one. but there is lots of Flicker.
how to Avoid this Flickering.
Bomiitems = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
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                                    BOMItem = BOMItem + " WHERE T0.[Father] ='" & Icode & "'"
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                                ElseIf Bomtyp = "U" And BomNo <> "0" Then
                                    'BOMItem = "SELECT T0.[Code], T1.[ItemName] , ((T0.[Quantity]/ T2.[Qauntity])*'" & Quanti & "') as 'Quanti',T1.[Excisable],'N' as U_Rec FROM ITT1 T0 INNER JOIN OITM T1 ON T0.Code = T1.ItemCode INNER JOIN OITT T2 ON T0.Father = T2.Code WHERE T0.[Father] ='" & Icode & "'"
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                                    BOMItem = BOMItem + "FROM [dbo].[@OITTA] T0 inner join [dbo].[@ITTA1] "
                                    BOMItem = BOMItem + "T1 on t0.cODE = t1.Code INNER JOIN OITM T2 ON T1.[U_Icode] = T2.[ItemCode]"
                                    BOMItem = BOMItem + " WHERE T0.[U_Icode] = '" & Icode & "' AND   T0.[U_AltBom] ='" & BomNo & "' AND T0.U_Btyp = 'U' "
                                    Bomiitems.DoQuery(BOMItem)
                                ElseIf Bomtyp = "P" Then
                                    BOMItem = "SELECT T1.[U_Icode], T1.[U_IName],(1 / Isnull(Cast( T0.[U_Bqty] as Float) ,0)) * Isnull(Cast(T1.[U_Quanti] As Float),0),('" & Quanti & "' / Isnull(Cast( T0.[U_Bqty] as Float) ,0)) * Isnull(Cast(T1.[U_Quanti] As Float),0) as 'Quanti',T2.[Excisable], T0.[U_Rec] ,T2.[InvntryUom],T1.[U_Whs] 'Warehouse','B' AS 'IssMthd' "
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                                    BOMItem = BOMItem + "T1 on t0.cODE = t1.Code INNER JOIN OITM T2 ON T1.[U_Icode] = T2.[ItemCode]"
                                    BOMItem = BOMItem + " WHERE T0.[U_Icode] = '" & Icode & "' AND   T0.[U_AltBom] ='" & BomNo & "' AND T0.U_Btyp = 'P' "
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                                End If
                                    Bomiitems.DoQuery(BOMItem)
                                If Bomiitems.RecordCount > 0 Then
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                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("LineId", 0, i + 1)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_ItemCode", 0, Bomiitems.Fields.Item(0).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_ItemName", 0, Bomiitems.Fields.Item(1).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_BaseQty", 0, Bomiitems.Fields.Item(2).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_PlanQty", 0, Bomiitems.Fields.Item(3).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_IssueQty", 0, Bomiitems.Fields.Item(3).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_Whs", 0, Bomiitems.Fields.Item("Warehouse").Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_IsueType", 0, Bomiitems.Fields.Item("IssMthd").Value)
                                            Dim orsWhsDetails As SAPbobsCOM.Recordset
                                            Dim strWhsDetails As String
                                            orsWhsDetails = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                            strWhsDetails = "SELECT T0.[OnHand], T0.[IsCommited], T0.[OnOrder],T1.[OnHand] FROM OITW T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode WHERE T0.[ItemCode] ='" & Bomiitems.Fields.Item(0).Value & "' AND   T0.[WhsCode] ='" & Bomiitems.Fields.Item("Warehouse").Value & "' "
                                            orsWhsDetails.DoQuery(strWhsDetails)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_Whsestk", 0, orsWhsDetails.Fields.Item(0).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_AVILSTK", 0, (orsWhsDetails.Fields.Item(0).Value - Bomiitems.Fields.Item(3).Value))
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_PLANTSTK", 0, orsWhsDetails.Fields.Item(3).Value)
                                            oMatrix.LoadFromDataSource()
                                        Else
                                            oMatrix.FlushToDataSource()
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").InsertRecord(i)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("LineId", i, i + 1)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_ItemCode", i, Bomiitems.Fields.Item(0).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_ItemName", i, Bomiitems.Fields.Item(1).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_BaseQty", i, Bomiitems.Fields.Item(2).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_PlanQty", i, Bomiitems.Fields.Item(3).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_IssueQty", i, Bomiitems.Fields.Item(3).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_Whs", i, Bomiitems.Fields.Item("Warehouse").Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_IsueType", i, Bomiitems.Fields.Item("IssMthd").Value)
                                            Dim orsWhsDetails As SAPbobsCOM.Recordset
                                            Dim strWhsDetails As String
                                            orsWhsDetails = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                            strWhsDetails = "SELECT T0.[OnHand], T0.[IsCommited], T0.[OnOrder],T1.[OnHand] FROM OITW T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode WHERE T0.[ItemCode] ='" & Bomiitems.Fields.Item(0).Value & "' AND   T0.[WhsCode] ='" & Bomiitems.Fields.Item("Warehouse").Value & "' "
                                            orsWhsDetails.DoQuery(strWhsDetails)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_Whsestk", i, orsWhsDetails.Fields.Item(0).Value)
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_AVILSTK", i, (orsWhsDetails.Fields.Item(0).Value - Bomiitems.Fields.Item(3).Value))
                                            oForm.DataSources.DBDataSources.Item("@TPROD1").SetValue("U_PLANTSTK", i, orsWhsDetails.Fields.Item(3).Value)
                                            oMatrix.LoadFromDataSource()
                                        End If
                                        i = i + 1
                                        Bomiitems.MoveNext()
                                        oMatrix.LoadFromDataSource()
                                    End While
                                    oMatrix.LoadFromDataSource()
                                End If
Regards,
Pravin Baji

follow steps
1)     Execute query so we can get data set
2)     Clear matrix and data source (omatrix.clear(), oDBS.Clear())
3)     Open loop
4)     Insert record to oDBS using oDBS.InsertRecords(oDBS.Offset)
5)     Then set value using oDBS.Setvalue(u2026u2026
6)     Move next record
7)     Finally close the loop
8)     Matrix load from record set using oMatrix.LoadfromData()
it will be work

How to avoid output file and error lines when condition does not match

Hi Experts
A customer want to send purchase order files to several vendors and each vendor has their own requirement to content and file format. I have prepared scenarios for each vendor and a template is (conditionally) called when CardCode matches. It works fine, - PO file is generated when CardCode matches, but error lines are written to SAP B1 Control Center each time CardCode does not match the one defined in a scenario (100 or more times per day). Problem is that these error lines does not get automatic deleted. Conditional processing are made in this way:
Result Message in SAP B1 Control Center when CardCode does not match:
I tried to avoid an error line in SAP B1 Control Center when CardCode does not match in this way:
Then no error lines are written to SAP B1 Control Center, but an output file is generated each time (order file when CardCode matches and an empty file when CardCode does not match).
Any suggestions on how to avoid both errors types (error lines in SAP B1 Control Center and empty output files)?
Or - can lines in SAP B1 Control Center be automatic deleted?
Regards
Steen

Hi Steen,
using <b1im_skip> should be the right approach, if you're working with B1 OUTBOUND.
Following extract form the B1i help describes the usage to skip the outbound processing:
1.1 Skipping Outbound Processing
If you do not want to hand over the message to the receiver system, the scenario step can create a special tag that indicates to generic processing in the integration framework to skip the message processing.
Add the following to the final transformation atom (atom0):
<b1im_skip xmlns= ”” info=”my info” msglog=”true” msgout="yes">
If the integration framework skips the message, it puts the message log information to the Filtered section, if the message log is switched on. The result message contains the Message skipped by vBIU logic information.
info
To display an individual message, define it using the info attribute.
msglog
If you want to avoid an entry in the message log, introduce the msglog attribute and set it to false.
msgout
To display the skip information in the Success section of the message log, use the msgout attribute and set it to yes.
In case you don't want any MsgLogEntry in case of a skipped message, please enter the following in final atom0:
<xsl:template name="transform">
<xsl:attribute name="pltype">xml</xsl:attribute>
<xsl:choose>
<xsl:when test="$msg/BOM/BO/Documents/row/CardCode='C20000'">
<xsl:call-template name="transform2"/>
</xsl:when>
<xsl:otherwise>
<b1im_skip info="skipped" msglog="false"/>
</xsl:otherwise>
</xsl:choose>
</xsl:template>
Best regards
Bastian

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