How to do Local setup for Retail Invoice matching Application using OC4J

Hello ,
I am trying to configure Retail invoice matching application to local,Server i am using is Oracle OC4J Standalone Server 10.1.3.n at localhost..
I have imported the application code to eclipse and trying to add oc4j server to my app, but its giving me error saying "*Server Oracle OC4J Standalone Server 10.1.3.n at localhost failed to start*."
I am not getting the issue. need to resolve it ASAP.
Any help would be grateful.
Thanks in Advance
Edited by: Akash11 on Oct 2, 2012 10:32 PM

If you can't set up JBoss on your local machine, then you can create a simple HTTP server that imitates the JBoss server at least with respect to the HTTP connections that you'd be sending to it.
For example, on a project I'm working on recently, I set up a HTTP server using Python (the standard library comes with a simple HTTP server) with some extensions to mimic our Java-based server. It's actually pretty simple. Python's great for that sort of thing.
But if you don't want to use Python you could, set up Apache, and extend it with some CGI scripts, etc. Just use whatever is available to you that's quick and extensible and which hopefully you already know how to use.

Similar Messages

How to set local currency in AR/Invoice through DI API SAP B1?

Dear Expert,
I am using DI API to add AR/Invoice document, but I can't find how to set local currency for BP with foreign currency.
This my code snip :
        oSO = oCompany.GetBusinessObject(BoObjectTypes.oInvoices)
        oSO.DocDate = dtpPostDate.Value
        oSO.DocDueDate = dtpDueDate.Value
        oSO.TaxDate = dtpDocDate.Value
        oSO.Series = cSeries
        oSO.DocNum = txtNumber.Text
        oSO.DocCurrency = doccur
        oSO.CardCode = txtBP.Text
        oSO.CardName = txtName.Text
        oSO.ContactPersonCode = cntctCode
        oSO.JournalMemo = txtRemarks.Text
        For i = 0 To dgv.RowCount - 2
            oSO.Lines.SetCurrentLine(i)
            oSO.Lines.ItemCode = dgv.Item(0, i).Value
            oSO.Lines.ItemDescription = dgv.Item(2, i).Value
            oSO.Lines.Quantity = dgv.Item(4, i).Value
            oSO.Lines.Price = dgv.Item(5, i).Value
            oSO.Lines.DiscountPercent = dgv.Item(6, i).Value
            oSO.Lines.TaxCode = dgv.Item(7, i).Value
            oSO.Lines.LineTotal = dgv.Item(9, i).Value
            oSO.Lines.Currency = doccur
            oSO.Lines.Add()
        Next
        lRetCode = oSO.Add()
        If lRetCode <> 0 Then
            oCompany.GetLastError(lErrCode, sErrMsg)
            MsgBox(sErrMsg, 16, "Attention")
        Else
            MsgBox("Operation completed successfully.", 64, "Information")
         End If
When trying to Add, system show error message " Enter valid currency code [OINV.DocCur][Line:1], '$' "
I am not lucky after trying for a day , wish enlightenment from the experts here, Thank you.
My machine : SAP B1 9 PL 4
Best Regards,
Muh.Ulfah

Hi
In the other thread I suggested that you can add document using interface first because there is a possibility that B1 doesn't accept this currency code not because you set it improperly in your code but because of some other reason, for example this currency is not valid for this particular business partner. Despite the fact that this way you can eliminate other possible problems you can also use DI to save an existing document as XML and check what is the actual currency code that B1 itself placed in the document lines object.
Afterwards you can again try to add document using DI.
btw
check this thread:
How to set local currency in sales order for BP with foreign currency through DI?
Kind regards,
Radek

How to remove payment block for AP invoices which has been cleared

How to remove payment block for AP invoices which has been cleared
Thanks
Chiru

Hi,
Thanks for immediate response in fb02 is in deable mode
mrbr unable to change
please provide to to remove blocking code i will assign points
Thnaks
Chiru

Help Needed: Enable local currency for Customer Invoicing

We are needing to enable local currency for customer invoicing on a project coming very soon. Does anyone have any information on the best way to get this done and/or documentation to look over? Any help would be greatly appreciated!!
Thank You in Advance!
Jay Esparza
SAP Functional Consultant

Hi
Local currency automatically gets activated as you set your company code currency.
No need to enable separately for customer invoicing
Plz assign points if it is helpful.
Regards
Tapan

How to find Table names for PO & Invoices in SRM Standalnoe system SRM 7.0?

Hi,
How to find Table names for PO & Invoices in SRM Standalnoe system SRM 7.0? Please let me know.
Thanks,
Monica

Hi,
In SRM for all objects like SC ( BUS21210),BID,PO(BUS22010),Confirmation (BUS2203),invoice etc all the data stored
in BBP_PDHGP and BBP_PDBEI tables only, These is no separate tables..
for your reference below are the few SRM tables
BBP_PDACC Account Assignment
BBP_PDATT Document Attachment
BBP_PDBEH Backend Specific Header Data
BBP_PDBEI Backend Specific Item Data
BBP_PDBGP Partner Extension Gen. Purchasing Data
BBP_PDBINREL Transaction Object Linkage (EBP)
BBP_PDHCF Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP Business Transaction Purchasing Information
BBP_PDHSB Bid Invitation
BBP_PDHSC Header Extension for Customer Fields
BBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDICF Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP Business Transaction Item-Purchasing Information
BBP_PDISB Bid Invitation/Bid-Specific Item Data
BBP_PDISC Item Extension for Customer Fields
BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM Value Limit
BBP_PDORG Purchasing Organizational Unit
BBP_PDPSET Further Procurement Information
BBP_PDTAX Tax
CDCLS Cluster structure for change documents
CDHDR Change document header
CDPOS_STR Additional Change Document - Table for STRINGs
CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters
CRM_JCDO Change Documents for Status Object (Table JSTO)
CRM_JCDS Change Documents for System/User Statuses (Table JEST)
CRM_JEST Individual Object Status
CRM_JSTO Status Object Information
CRMD_LINK Transaction - Set - Link
CRMD_ORDERADM_H Business Transaction
CRMD_ORDERADM_I Business Transaction Item
CRMD_PARTNER Partners
SROBLROLB Persistent Roles of BOR Objects
SROBLROLC Persistent Roles of Business Classes
SRRELROLES Object Relationship Service: Roles
Thanks & Regards,
Prasad S

How do I restore my Admin status for a program in Applications using 10.6.8

How do I restore my Admin status for a program in Applications using 10.6.8?

Is this the file that does not have the desired priveleges? I think that's correct. If so, then open Terminal in the Utilitie folder. At the prompt enter:
sudo chown -Rf root:admin [dragged file goes here]
Leave a space after "root:admin" and drag the file you need to change into the Terminal window. Press RETURN. You will be asked to enter your admin password. It will not be echoed to the screen so type carefully. Press RETURN again.
This will change the priveleges of the file to the default for the Applications folder.

How to create apple id for mac app store without using credit card and there is no any option for payment none. please tell how to download free apps from mac app store

how to create apple id for mac app store without using credit card and there is no any option for payment none. please tell how to download free apps from mac app store

my problem solve by me
first create apple id
fill credit card details
and complete your account creating process.
than go to app store or itune store
login your acount
click right side - account button
than again login for account setting
next go to payment information and click edit button
when u enter payment infomation
click none button in payment method and click done button.
than ur credit card has been removed.
but rs. 60 will deducted in your account when u doing this process.

How to emabed BI Publisher report to a different application using GO URL

Hi all,
How to emabed BI Publisher report to a different application using GO URL.
I put the BI Publisher report in dashboard and create a go url but the problem is it is showing top header and all dashboard names present in my dashboard.
I want to show only report.
If we do a GO url of answers requst it shows only report . Same way can we do for BI publisher request.
Thanks

10g or 11g?
for any you can get the link from BIP report properties. and use that link

How to append paragraph in text file of TextEdit application using applescript

how to append paragraph in text file of TextEdit application using applescript and how do i save as different location.

christian erlinger wrote:
When you want to print out an escape character in java (java is doing the work in client_text_io ), you'd need to escape it.
client_text_io.put_line(out_file, replace('your_path', '\','\\'));cheersI tried replacing \ with double slash but it just printed double slash in the bat file. again the path was broken into two lines.
file output
chdir C:\\DOCUME~1\
195969\\LOCALS~1\\Temp\
Edited by: rivas on Mar 21, 2011 6:03 AM

How to save print setup for pdf file so that every user can open and print w/o manually performing?

Can is there a way to configure the print settings (i.e. paper size, orientation, etc.) and save this setting as part of the pdf file? I would like the users of pdf files to be able to open the file and simply print, without having to manually configure the print settings.

Not sure if this will help. I got this information from the built-in help under Acrobat 9.
Advanced
Lists PDF settings, print dialog presets, and reading options for the document.In the PDF settings for Acrobat, you can set a base Uniform Resource Locator (URL) for web links in the document. Specifying a base URL makes it easy for you to manage web links to other websites. If the URL to the other site changes, you can simply edit the base URL and not have to edit each individual web link that refers to that site. The base URL is not used if a link contains a complete URL address.
You can also associate a catalog index file (PDX) with the PDF. When the PDF is searched with the Search PDF window, all of the PDFs that are indexed by the specified PDX file are also searched.
You can include prepress information, such as trapping, for the document. You can define print presets for a document, which prepopulate the Print dialog box with document-specific values. You can also set reading options that determine how the PDF is read by a screen reader or other assistive device.
Create print presets
A PDF can contain a set of print presets, a group of document-specific values that is used to set basic print options. By creating a print preset for a document, you can avoid manually setting certain options in the Print dialog box each time you print the document. It’s best to define print settings for a PDF at the time that you create it, but print presets provide a means to add basic print settings to a PDF at any time.
Choose File > Properties, and click the Advanced tab.
In the Print Dialog Presets section, set options and click OK.
The next time you open the Print dialog box, the values will be set to the print preset values. These settings are also used when you print individual documents in a PDF Portfolio.
Note: To retain a print preset for a PDF, you must save the PDF after creating the print preset.
Print Dialog Presets
Page Scaling
Prepopulates the Page Scaling option in the Print dialog box with the option you choose:
Default
Uses the application default setting, which is Shrink To Printable Area.
None
Prevents automatic scaling to fit the printable area. This setting is useful for preserving the scale of page content in engineering documents, or for ensuring that documents print at a particular point size to be legal.
DuplexMode
For best results, the selected printer should support duplex printing if you select a duplex option.
Simplex
Prints on one side of the paper.
Duplex Flip Long Edge
Prints on both sides of the paper; the paper flips along the long edge.
Duplex Flip Short Edge
Prints on both sides of the paper; the paper flips along the short edge.
Paper Source By Page Size
Selects the option by the same name in the Print dialog box. Uses the PDF page size to determine the output tray rather than the page setup option. This option is useful for printing PDFs that contain multiple page sizes on printers that have different-sized output trays.
Print Page Range
Prepopulates the Pages box in the Print Range section of the Print dialog box with the page ranges you enter here. This setting is useful in a workflow where documents include both instruction pages and legal pages. For example, if pages 1–2 represent instructions for filling out a form, and pages 3–5 represent the form, you can set up your print job to print multiple copies of only the form.
Number Of Copies
Prepopulates the Copies box in the Print dialog box. Choose a number from 2 to 5, or choose Default to use the application default, which is one copy. This limitation prevents multiple unwanted copies from being printed.
Thanks.

How to create a setup for window form application including the related sql database?

i have created a simple window form application project that have only 2 form..
1st one for login in which it'll check the userid n password from database.if both are correct then it will go to 2nd form.
now i want this project to run in another computer.
i created a setup file but its showing some error regarding the database instances connection..
so if anyone can tell me in details how to create the setup file then it'll b a great help..
thanx in advance..

Hi,
Consider the above scenario,I suggest you to use the SQL Server Compact+ ClickOnce Deployment, A Compact SQL database is a file that can be bundled with your application installation. Below is a link guiding you through the creation process of a SQL Compact
database.
http://technet.microsoft.com/en-us/library/ms173009.aspx
The following link discusses setting up the necessary dependencies and prerequisites for SQL Server Compact. (Note, you will need to scroll to the section entitled Private File–Based Deployment.)
http://msdn.microsoft.com/en-us/library/aa983326(v=VS.100).aspx
A ClickOnce Deployment can help you publish your application attach compact SQL database into client machine.
Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

How long should I wait for an invoice?

I made a Buy It Now Purchase that indicated there was free shipping. I went to pay for it but I couldn't. The seller had not indicated a shipping cost - I imagine it would be zero since they offered free shipping. I emailed them asking for an invoice so I can pay, but haven't heard anything from them. I'm thinking they forgot about it and went on holiday! Sent another email today. Got an email from Ebay telling me to pay, but there's no invoice. How long do I wait for the seller to send me one? Thanks.

The seller had not indicated a shipping cost - I imagine it would be zero since they offered free shipping. Well, no.If the seller does not indicate a shipping cost to Canada, it means he doesn't plan to ship to Canada.The Free Shipping is domestic only, although some Canadian sellers, listing here on dotCA, will give Free Shipping to Canada, and $0.00 shipping to the USA. Rarely will a US shipper offer the same deal to Canadian buyers.If your seller is in China, he might include the price of shipping in the asking price. (Which is what Free Shipping really means.) Since he has much the same cost for shipping anywhere in the world, he may offer Free Worldwide Shipping.However most Chinese shippers are quite sophisticated and hare set up to bill the customer automatically, precluding the need for communication, which runs into language barriers. To find the shipping cost, go back to the listing, open the Shipping and Handling tab and identify your Canadian postal code. That will give you your shipping cost. If there is no shipping cost to Canada, you have a different problem.The seller may continue to ignore you. This costs him the fees he pays to eBay.He may Report you as an Unwelcome Buyer. This gets the transaction cancelled and his fees back, but I believe it puts a black mark on your Buyer account. (Not an important one.)

How to set local path for load library

Hi,
How do i set local path for native dll as i dont want to set the path in the environment variable.
can i do like this
System.loadLibrary("c:\abc");
Thanks

I believe that System.load() does exactly the same thing, but accepts fully qualified filenames. So give that a try.
Failing that.... maybe you can add -Djava.library.path=
to your command line to explicitely override the path set ?
regards,
Owen

How to maintain a check for 3 way match(PO, GR, Invoice) in SRM

How to maintain/configure a check for 3 way match(PO, GR, Invoice) in SRM

Hi Sam,
Please use a Limit cart and select the radiobutton "Confirmation and Invoice" which will need a GR/Confirmation before Invoice on a PO.
Please reward points if the hint is helpful.
Thanks & Regards,
Venkat

How Are Your Controllers Setup for BYOD/Guest and OEA

I am in the process of building a new wireless network. The network will include BYOD/Guest and OEA for teleworkers using ICE and MobileIron for MDM. In the past I have setup an anchor controller for guest, but for this design I have a cost constraint that prevents me from adding the anchor controller. I know the Cisco SE’s push to include an anchor controller in the DMZ for this design, but I wanted an unbiased opinion from folks who may have a similar design and how your controllers are setup. For this design can I deploy a BYOD/Guest and OEA network without a DMZ controller?
Thanks in advance.
Bret

Hi Bret,
You can use WLC with Cisco ISE.
Here is the full deployment guide:
http://www.cisco.com/image/gif/paws/113476/wireless-byod-ise-00.pdf
http://www.cisco.com/en/US/products/ps10315/products_tech_note09186a0080bba10d.shtml
http://www.cisco.com/en/US/docs/solutions/Enterprise/Borderless_Networks/Unified_Access/BYOD_ISE.html
Hope it helps.
Regards
Dont forget to rate helpful posts

How to do Local setup for Retail Invoice matching Application using OC4J

Similar Messages

Maybe you are looking for