How to exclude some criteria like 'setup's owner' on the comparison report?
We have tested the comparison report between different environments with the option 'display only difference'. However, the report includes all the setup because the owner of the setup is not the same (we have several people who setup our environments) and of course the last update date is also different (as the setup was created manually). How could we exclude from the comparison the "owner" and "last update date" ?
Thanks
Edited by: Christophe Ortiz on Dec 1, 2009 11:58 AM
It requires good amount of code changes. I am afraid, this is not straight forward like changing the metadata. Give me few more days, let me see if there is any hack to achieve it easily.
Thanks
Mugunthan.
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How to exclude some tables in inoort
Hi all,
how to exclude some tables . For example, I have Oracle
export file which contains a hundred tables, but I want to import all the tables except one, i.e. its (some table name) . Can I achieve this goal?
thanks in advance.Hello,
It depends on your Oracle Release.
Up to Oracle *9.2* you have just the classical export/import utility.
So, you'll have to list the Tables you want to Import with the following parameter:
TABLES=(
<table_1>,
<table_n>
)Starting with *10.1* you have the Datapump (expdp / impdp). With this new utility you have the very useful parameter EXCLUDE. It works like that:
EXCLUDE=TABLE:"='<table>'"Please find a link about this topic:
http://www.oraclefaq.net/2007/03/09/expdp-datapump-excludeinclude-parameters/
Hope this help.
Best regards,
Jean-Valentin -
How to exclude some tables from schema level replicatio????
Hi,
I am working on oracle10g stream replication.
My replication type is "Schema Based".
So can anyone assist me to undersatnd, how to exclude some tables from schema based replication.
Thanks,
FaziarainYou can use rules and include them in the rule set, lets say you dont want LCR to be queued for table_1 in schema SALES, write two rules one for DDL and another for DML with NOT logical condition.
DBMS_RULE_ADM.CREATE_RULE(
rule_name => 'admin.SALES_not_TALBE_1_dml', condition => ' (:dml.get_object_owner() = ''SALES'' AND NOT ' ||
' :dml.get_object_name() = ''REGIONS'') AND ' ||
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DBMS_RULE_ADM.CREATE_RULE(
rule_name => 'admin.hr_not_regions_dlll',
condition => ' (:dml.get_object_owner() = ''SALES'' AND NOT ' ||
' :ddl.get_object_name() = ''table_!'') AND ' ||
' :dsl.is_null_tag() = ''Y'' ');
just go through this document once, http://download.oracle.com/docs/cd/B28359_01/server.111/b28321/strms_rules.htm#i1017376
Edited by: user8710159 on Sep 16, 2009 5:21 PM -
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How to hide some buttons like CREATE PURCHASE ORDER, COPY, EDIT from POWL?
In SRM 7 ECS we need to hide some buttons like CREATE PURCHASE ORDER, COPY, EDIT from POWL"s. We can do some manipulation via security but we need to make a few buttons invisible without security. Appreciate any advice. Thanks.
Hi Ashwanin
To make read only
Below are the steps to Hide the buttons in POWL table
1. if you want to Gray out the Buttons
IMG > SRM SERVER> Cross Application Basic Settings --> Extensions and Field Control. There you will find a node to control Actions. based on the object type choose your option and make it as read only
To Make invisible
1.If you want to make invisible the button .
IMG > SRM SERVER> Cross Application Basic Settings --> Powl and Advance Search - > Adjust powl layout ,search criteria and push button (OR) t-code : /SAPSRM/POWL_CUST
2.choose the POWL type for the POWl table
3.click on Action node , you will find all the acction assigned for the POWL table ,delete the entry which you want to make invsible and save it
4 .Now run the report POWL_D01 and provide powl type in the selection criteria and deleate the catche quries
Regards
chinnaiya P
Edited by: chinnaiya pandiyan on Jun 27, 2011 3:12 PM -
Export_to_Excel_pkg - How to exclude some fields in the export?
While it does generate an excel spreadsheet, it includes all the columns of my report even though I have conditions on most of them. I allow the user to select the columns he/she wants in the report. So I want the Excel spreadsheet to have the same fields as the report. How can this be accomplished?
<br><br>
I use APEX 3.0.1 not APEX 3.1 and I don't use a report server.
<br>
<br>
Please help!
<br>
Regards,
RobertI was able to create an Excel spreadsheet excluding some fields based on the column's condition. I accomplished this by modifying the Export_to_Excel_pkg package. I added a new procedure and modified an existing one (print_report_header). I bolded the area where I changed or added code.<br><br>
FOR c IN (SELECT column_alias, NVL (heading, column_alias) heading,
format_mask
,condition_type,condition_expression1,condition_expression2
FROM apex_application_page_rpt_cols
WHERE page_id = p_page_id
AND application_id = p_app_id
AND region_id = TO_NUMBER (LTRIM (p_region, 'R'))
-- AND include_in_export = 'Yes'
AND (column_link_text is null or
(column_link_text is not null and
UPPER(column_link_text)=UPPER(column_alias))
) -- and column_is_hidden = 'No'
ORDER BY display_sequence)
LOOP
if upper(c.condition_type) = 'PLSQL_EXPRESSION' then
export_excel_pkg.get_include_in_report(p_page_id
,p_app_id
,p_region
,c.column_alias
,c.condition_expression1
,v_include_in_report);
if v_include_in_report <> 'YES' then
goto next_field;
else
null;
end if;
else
null;
end if;
v_number_of_cols := v_number_of_cols + 1;
v_column_header_list :=
v_column_header_list || ';' || REPLACE (c.heading, ';', ' ');
v_column_alias_list := v_column_alias_list || ';' || c.column_alias;
-- apply column formatting
IF c.format_mask IS NOT NULL
THEN
v_column_select_list :=
v_column_select_list
|| ',to_char('
|| c.column_alias
|| ','''
|| c.format_mask
|| ''') '
|| c.column_alias;
ELSE
v_column_select_list :=
v_column_select_list || ',' || c.column_alias;
END IF;
<<next_field>>
null; END LOOP;
The new procedure:<br>
PROCEDURE get_include_in_report (
p_page_id IN number,
p_app_id IN number,
p_region IN VARCHAR2,
p_column_alias IN VARCHAR2,
p_condition_expression1 IN VARCHAR2,
p_include_in_report OUT VARCHAR2)
AS
v_condition varchar2(20) := 'PLSQL_EXPRESSION';
v_query varchar2(32767);
v_include varchar2(3) := 'NO';
v_cur_hdl INT;
v_rows_processed INT;
begin
v_query :=
'SELECT ''YES'' '
|| 'FROM apex_application_page_rpt_cols '
|| 'WHERE page_id = :g_page_id '
|| 'AND application_id = :g_app_id '
|| 'AND region_id = TO_NUMBER (LTRIM (:g_region, ''R'')) '
|| 'AND condition_type = :g_condition '
|| 'AND column_alias = :g_alias '
|| 'AND ' || p_condition_expression1 ;
-- open cursor
v_cur_hdl := DBMS_SQL.OPEN_CURSOR;
-- parse the query
DBMS_SQL.PARSE(v_cur_hdl,v_query,DBMS_SQL.NATIVE);
-- Supply binds (bind by name)
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_page_id',p_page_id);
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_app_id', p_app_id);
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_region', p_region);
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_condition',v_condition);
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_alias',p_column_alias);
-- Describe defines
DBMS_SQL.DEFINE_COLUMN(v_cur_hdl, 1, v_include, 3);
-- Execute
v_rows_processed := DBMS_SQL.EXECUTE(v_cur_hdl);
-- Fetch a row
IF DBMS_SQL.FETCH_ROWS(v_cur_hdl) > 0 THEN
-- Fetch columns from the row
DBMS_SQL.COLUMN_VALUE(v_cur_hdl, 1, v_include);
-- Process
ELSE
null;
END IF;
DBMS_SQL.CLOSE_CURSOR(v_cur_hdl); -- close cursor
p_include_in_report := v_include;
end;
<br>
<br>
I hope this helps others as well.
<br>
<br>
Regards,<br>
Robert -
How to make a common parameter for two subreports in the main report.
Hi,
I have a crystal report which has 2 subreports in it. Both the subreports have the same code and I need to create a parameter for Project Cost in both the subreports for filtering the data.
When i create the same parameter in both the subreports, i see two parameters with same name on my prompt page while refreshing the report. however I just want 1 parameter on my prompt page and data should get filtered in both the reports.
Can anyone please suggest something, How can I do that? is there a way for sharing same parameter between two subreports?
Thanks!
Neha.hi Neha,
here's how to do this:
1) create a new parameter with the same name on the main report
2) right click on your first subreport and choose Change Subreport Links
3) in the Field to Link To list drag over your new main report parameter
4) open the Subreport Parameter Field to Use select menu and choose your subreport parameter
5) repeat steps for the 2nd subreport
now you'll only get prompted once.
cheers,
jamie -
Siebel RecordMerge: How to exclude some entities from merging to the winner
Hi all,
I want to merge 2 accounts using Edit -> Merge Records.
However, I don't want one of the related BCs (let's say contacts) to be merged to the Winner. I only want to transfer the rest like activities, opportunities etc. How do I exclude a child BC from the record merge?
Should be fairly easy, but I can't find any related information.
Thanks!I have the similar problem. I have ORA- in the Critical threshold and I just want to exclude ORA-00060 from critcial threshold. What will be the syntax for that? I do not want to filter it. I still want to recieve it as warning.
Thanks
Rinky
Edited by: user11991081 on Oct 15, 2009 3:20 PM -
How to exclude some valuation type in the MRP calculation ?
Dear Experts ,
We have C1,C2,C3 as valuation types each valuation type has quantities , The problem is the reorder point will put the quantities of C3 and C2 in consideration of the reorder point
HOW TO DISABLE THIS ?????
Please AdviceJust like DB said, you must create a storage location where the MRP indicator is set as not relevant.
To do this, you can make a permanent setting in OMIR.
But for materials already extended to that location, you will have to do it manually for each material master. Do this setting in MRP 4 View against the storage that you would like to exclude from MRP.
Hope this helps.. -
How to exclude some customer for NOT printing an invoice.
Hi, output control mechnism based on condition technique within SAP
We print invoices for all our customers, so we "condition technique-ed" it simple on a simple access, for example Sales Area + Invoice type.
Now we have one customer for which we do not want to print the invoice anymore (any reason);
How to arrange/configure here some exclusion in a fine, way; for 'tomorrow' we do not want to print it for customer no2,3,4,5...etc..
Outputcontrol records do not have/bear 'exclusion', like pricing-appplication.
Anybody any good advises, please, thanx in advance,Hi,
You can achieve your requirement by below method.
You can change your access sequence from "Sales Org / Billing Type" to "Sales Org / Billing type / Bill-to party"
In that case, you have to create output condition master records only for the Bill-to party who require printouts. (Tx: VV31)
So when creating billing documents, for customers those have VV31 record will get print and other don't.
This is how you do it in configuration.
Create output condition table
First you need to create a condition table. Go to V/63
Choose "Create" from menu option "Condition". Enter a number more than 900 and press Enter
Then like you create condition tables in pricing, create a new table for that sequence. Double click on the fields from "FieldCatlg" table in below sequence.
Sales Org / Billing type / Bill-to party
Upon double click it will add to "Selected fields" section. Once done, press "Generate" button (RED color circle)
Press "YES" for the pop up.
Select the relevant Package and press OK. If you DO NOT want to create transport requests, then select "LOCAL OBJECT" button without giving a Package. If you want to Tr in to another client, ask your basis team to give the correct package.
Note down the condition table number.
Add the condition table to your Access Sequence
Go to below IMG Path
Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Access Sequences
If you want, create a new Access Sequence, Else you can add your new table to your existing access sequence as well.
I'll tell how to create a new Acc Seq. Go to that node, While in 'Access Sequences' node, press "New Entries" button
Create a new Acc Seq with your ID & Desc. Select that and double click on "Accesses" node
Press "New Entries" button and enter "Ac No" and your new table number
Highlight that line & double click on "Fields" node See whether relevant fields are there from the table.
Save
Now you need to add that Access Sequence to your relevant Output condition.
Go to Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Output Types
Go to change mode an Go to relevant output type (Eg:RD00). Highlight it and click on "Magnifier Glass"
Enter your new access sequence under field "Access sequence" from the "General Data" tab and Save
Now go to VV31 record.
Enter your output type and press enter. Since you have one acc seq, it'll directly take you in.
Maintain relevant data for required customers only. Make sure your enter "Output Device" and those ticks for "Print immediately" and "Release after output" under "Communication" button with "Date time" = 4 in initial screen.
Save.
Now try from beginning.
For those who have VV31 records will get print automatically. Others not.
Best regards,
Anupa -
How to exclude some ORA error from OEM monitoring
Hi,
We have been getting ORA-3217 alerts and to avoid them we have specified like this in metric and policy settings..
Warning ------ORA-0*(600?|7445|4[0-9] [0-9] [0-9])(?!3217)[^0-9]
critical---ORA-[0-9]*[^0-9]*(?!3217)
since then it stopped sending all ORA alerts, anything wrong in the above thresold.
Regards
Edited by: user602441 on Aug 13, 2009 8:42 AMI have the similar problem. I have ORA- in the Critical threshold and I just want to exclude ORA-00060 from critcial threshold. What will be the syntax for that? I do not want to filter it. I still want to recieve it as warning.
Thanks
Rinky
Edited by: user11991081 on Oct 15, 2009 3:20 PM -
How to hide some applications like games or etc for protecting from prying eyes?
please help me out and tell me if there is any app for this purpose!
No there is not.
Password the lock screen and don't let others mess with your phone. -
How to put color combination like red/blue tag in the XML file
Hi experts,
i have developed one program to capture some DATA in one internal table.it contains 2 fields called addition flag and dedletion flag.then i have wriiten the following code for converting the XML file for the above internal table data.i am passing this internal table in the following FM ''SDIXML_DATA_TO_DOM'.But as per our requirement,they need the REd color tag for addition flag and blue Color tag for the deletion flag in the Above XML File for the respective addition data item and deletion data item.how to do???
Any suggestion can be Appreciated.its very urgent
Thanx in advance.
Regards,
HPP.
The code is wriiten for converting internal table to XML file.
DATA: l_dom TYPE REF TO if_ixml_element,
m_document TYPE REF TO if_ixml_document,
g_ixml TYPE REF TO if_ixml,
w_string TYPE xstring,
w_size TYPE i,
w_result TYPE i,
w_line TYPE string,
it_xml TYPE dcxmllines,
s_xml LIKE LINE OF it_xml,
w_rc LIKE sy-subrc.
DATA: xml TYPE dcxmllines.
DATA: rc TYPE sy-subrc,
BEGIN OF xml_tab OCCURS 0,
d LIKE LINE OF xml,
END OF xml_tab.
*XML conversion -internal table to XML Format.
CLASS cl_ixml DEFINITION LOAD.
g_ixml = cl_ixml=>create( ).
CHECK NOT g_ixml IS INITIAL.
m_document = g_ixml->create_document( ).
CHECK NOT m_document IS INITIAL.
WRITE: / 'Converting DATA TO DOM 1:'.
CALL FUNCTION 'SDIXML_DATA_TO_DOM'
EXPORTING
name = 'it_prop'
dataobject = it_prop[]
IMPORTING
data_as_dom = l_dom
CHANGING
document = m_document
EXCEPTIONS
illegal_name = 1
OTHERS = 2.
IF sy-subrc = 0.
WRITE 'Ok'.
ELSE.
WRITE: 'Err =',
sy-subrc.
ENDIF.
CHECK NOT l_dom IS INITIAL.
w_rc = m_document->append_child( new_child = l_dom ).
IF w_rc IS INITIAL.
WRITE 'Ok'.
ELSE.
WRITE: 'Err =',
w_rc.
ENDIF.
CALL FUNCTION 'SDIXML_DOM_TO_XML'
EXPORTING
document = m_document
IMPORTING
xml_as_string = w_string
size = w_size
TABLES
xml_as_table = it_xml
EXCEPTIONS
no_document = 1
OTHERS = 2.
IF sy-subrc = 0.
WRITE 'Ok'.
ELSE.
WRITE: 'Err =',
sy-subrc.
ENDIF.
LOOP AT it_xml INTO xml_tab-d.
APPEND xml_tab.
ENDLOOP.
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
bin_filesize = w_size
filename = 'C:\prop.XML'
filetype = 'BIN'
TABLES
data_tab = xml_tab
EXCEPTIONS
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.TailOfGon wrote:
Do you want to extract all the data with type='unknown'?
Then try the XPath like this:
resource[type='unknown']/code
Hi,
Yes I want to extract all the data of the type = "unknown", I tried Xpath resource[type='unknown']/code but it didnt work , I still getting all other data of different type .
Thanks,
Ankit G
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