How to get the filename from J2SE File adapter

In our project scenario , we are using J2EE and J2SE engine both .J2EE for mapping and J2SE for Deliveying the message .
In one senario, routing will be based on the filename .
J2SE Sender File adapter --- XI Adapter --- XI pipe line
So the File reaching to XI pipelane via J2SE File adapter--> XI adapter.
When we are using the dynamic configurator in the XI to get the filename
we are not able to get the file name becasue it is coming to XI via
XI adapter.
How to get the filename ????Hope I am clear about the problem.

hi,
try this
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
//obtengo la Key del FileName
DynamicConfigurationKey keyF = DynamicConfigurationKey.getName();
http://help.sap.com/javadocs/NW04/current/pi/com/sap/aii/mapping/api/DynamicConfigurationKey.html
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/70c89607-e4d9-2910-7280-f6746e964516
/people/mohammed.zabiulla/blog/2008/03/26/have-you-ever-tried-to-determine-mail-cc-dynamically
Hope it helps
Thanks
Rodrigo
Edited by: Rodrigo Pertierra on Apr 11, 2008 9:31 AM

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Send Filename from j2se FILE Adapter

Hi,
I need store filename from local file to xml element. When I use j2ee adapter there is no problem. I sended Filename to Adapter Metadata and through DynamicConfigurationKey in mapping I write it to element.
My question is: How could i do it in j2se plain adapter? (In our customer there is no way for using j2ee adapter)
Many thanks,
Paul.

hi,
try this
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
//obtengo la Key del FileName
DynamicConfigurationKey keyF = DynamicConfigurationKey.getName();
http://help.sap.com/javadocs/NW04/current/pi/com/sap/aii/mapping/api/DynamicConfigurationKey.html
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/70c89607-e4d9-2910-7280-f6746e964516
/people/mohammed.zabiulla/blog/2008/03/26/have-you-ever-tried-to-determine-mail-cc-dynamically
Hope it helps
Thanks
Rodrigo
Edited by: Rodrigo Pertierra on Apr 11, 2008 9:31 AM

How to get the values from xml file to java combo box

Hi frens,
I am new to java and xml programming,
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look at this link
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I read sometime back that castor has a tool to do
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How to get the filename from URL

Hi,
I want get the file name from the url while downloading a file. here is my case follows:
I have url like "http://www.myhost.com/dowloadFile.do?id=345546" . this will download "test.zip"; file from the browser.
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Specify it in the content-disposition header.
To get it to work in a certain webbrowser, you need to supply it as part of the URL either.
Also see this example: [http://balusc.blogspot.com/2007/07/fileservlet.html].

How to get the data from a file and insert into a table

Good morning,
NEED TO READ THIS FILE sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv containing the following information
NUID,NUMERO_DE_CUENTA_CONTRATO,CÓDIGO_DANE_DEPARTAMENTO,CÓDIGO_DANE_MUNICIPIO,ZONA_IGAC,SECTOR_IGAC,MANZANA_O_VEREDA_IGAC,NÚMERO_DEL_PREDIO_IGAC,CONDICION_DE_PROPIEDAD_DEL_PREDIO_IGAC,DIRECCIÓN_DEL_PREDIO,NÚMERO_DE_FACTURA,FECHA_DE_EXPEDICIÓN_DE_LA_FACTURA,FECHA_DE_INICIO_DEL_PERÍODO_DE_FACTURACIÓN,DIAS_FACTURADOS,CÓDIGO_CLASE_DE_USO,UNIDADES_MULTIUSUARIO_RESIDENCIAL,UNIDADES_MULTIUSUARIO_NO_RESIDENCIAL,HOGAR_COMUNITARIO_O_SUSTITUTO,USUARIO_FACTURADO_CON_AFORO,USUARIO_CUENTA_CON_CARACTERIZACIÓN,CARGO_FIJO,CARGO_POR_VERTIMIENTO_BASICO,CARGO_POR_VERTIMIENTO_COMPLEMENTARIO,CARGO_POR_VERTIMIENTOSUNTUARIO,CMT,VERTIMIENTO_DEL_PERIOD_EN_METROS_CUBICOS,VALOR_FACTURADO_POR_VERTIDO,VALOR_DEL_SUBSIDIO,VALOR_DE_LA_CONTRIBUCIÓN,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_CARGO_FIJO,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_VERTIMIENTO,CARGOS_POR_CONEXIÓN,PAGO_ANTICIPADO_DEL_SERVICIO,DÍAS_DE_MORA,VALOR_DE_MORA,INTERESES_POR_MORA,OTROS_COBROS,CAUSAL_DE_REFACTURACIÓN,NUMERO_DE_LA_FACTURA_OBJETO_DE_REFACTURACIÓN,VALOR_TOTAL_FACTURADO,PAGOS_DEL_CLIENTE_DURANTE_EL_PERÍODO_FACTURADO
242602,242602,76,845,99,99,9999,9999,999,CLL 5 CRA 7 PEATONAL,24911920,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000005,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000000000.00
242604,242604,76,845,99,99,9999,9999,999,CRA 4 # 6 - 13,24911846,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000013,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000004411.00
242605,242605,76,845,99,99,9999,9999,999,CRA 2 CLLES 3 Y 4,24911509,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000004,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000002200.00
this is the function that I have
<<function_test>>
DECLARE
TOTAL_CAR NUMBER;
POS_1 NUMBER:= 0;
POS_2 NUMBER:= 0;
REST NUMBER:= 0;
ACUM NUMBER:= 0;
CADEN VARCHAR2(200);
nom_archivo varchar2(80);
v1 utl_file.file_type;
v2 varchar2(2048);
BEGIN
     nom_archivo := 'sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv';
     v1:= utl_file.fopen('PUBLIC_ACCESS',nom_archivo,'R',32767);
     utl_file.get_line(v1,v2);
     SELECT LENGTH(v2) INTO TOTAL_CAR FROM DUAL;
     ACUM:=1;
     POS_1:=0;
     WHILE ACUM <= 60
     LOOP
          select instr(v2, ',', 1, ACUM) PRUEBA
          INTO      POS_2
          FROM      DUAL;
          dbms_output.put_line(' TOTAL POSICION 1--> '|| POS_1);
          dbms_output.put_line(' TOTAL POSICION 2--> '|| POS_2);
          dbms_output.put_line(' TOTAL ACUMULADO --> '|| ACUM);
          REST := (POS_2-POS_1)-1;
          SELECT SUBSTR(v2,(POS_1+1),REST) PRUEBA2
               INTO CADEN
          FROM      DUAL;
          dbms_output.put_line(' CADENA SELECCIONADA --> '|| CADEN);
          ACUM := ACUM + 1;
          POS_1:= POS_2;
     END LOOP;
     utl_file.fclose(v1);
     dbms_output.put_line(' -->');
     dbms_output.put_line(' TOTAL POSICION 1-->'|| POS_1);
     dbms_output.put_line(' TOTAL POSICION 2-->'|| POS_2);
     dbms_output.put_line(' TOTAL ACUMULADO -->'|| ACUM);
     dbms_output.put_line(' TOTAL DE CARACTERES -->'|| TOTAL_CAR);
     dbms_output.put_line(' ');
     EXCEPTION
          WHEN NO_DATA_FOUND THEN
               dbms_output.put_line('NO SE ENCONTRARON MAS CARACTERES');
          WHEN OTHERS THEN
               dbms_output.put_line('OTRO TIPO DE ERROR ');
               dbms_output.put_line('CODIGO ERROR '|| SQLCODE ||' '||SQLERRM);
END;
Which must be separated by a comma and enter a table I have the following procedure in which only brings me the first line, which need not
The current role I have just read and extract data from the row number 1, I do not need information.
I need information for rows 2,3,4. In each row there are 41 fields, which I enter in a table called Dato_archivos.
how to perform this function? ...
I appreciate the cooperation and explanation ...
GOOD DAY ...
REYNEL SALAZAR MARTINEZ
COLOMBIA ...

When you get an error with external tables (or sql*loader) look in the same folder as the data file and you should get a .log file and maybe a .bad file too.
The log file should indicate the nature of the error it has trying to load the data.
I've just copied your sample data from your first post to a file on my server and tried it to find that you are not specifying the required format for your dates. The below shows it now working...
CREATE TABLE tabla_prueba
(NUID NUMBER,
   NUM_CUENTA_CONTRATO NUMBER,
   COD_DANE_DD NUMBER,
   COD_DANE_MM NUMBER,
   ZONA_IGAC NUMBER,
   SECTOR_IGAC NUMBER,
   MANZANA_VEREDA_IGAC NUMBER,
   NUM_PREDIO_IGAC NUMBER,
   CONDICION_PREDIO_IGAC NUMBER,
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   FECHA_EXPED_FACTURA DATE,
   FECHA_INI_PERIODO_FACTURACION DATE,
   DIAS_FACTURADOS NUMBER,
   COD_CLASE_USO NUMBER,
   UNI_MULTIUSUARIO_RESIDENCIAL NUMBER,
   UNI_MULTIUSUARIO_NORESIDENCIAL NUMBER,
   HOGAR_COMUNITARIO NUMBER,
   USUARIO_FACTURADO_AFORO NUMBER,
   USUARIO_CON_CARACTERIZACION NUMBER,
   CARGO_FIJO NUMBER,
   CARGO_VERTIMENTO_BAS NUMBER,
   CARGO_VERTIMENTO_COMP NUMBER,
   CARGO_VERTIMENTO_SUNT NUMBER,
   CMT NUMBER,
   VLR_FACTURADO_VERTIDO NUMBER,
   VLR_SUBSIDIO NUMBER,
   VLR_CONTRIBUCCION NUMBER,
   FACTOR_SUBS_CONTR_CARGO_FIJO NUMBER,
   FACTOR_SUBS_CONTR_VERTIMENTO NUMBER,
   CARGO_CONEXION NUMBER,
   PAGO_ANTICIPADO_SERVICIO NUMBER,
   DIAS_MORA NUMBER,
   VLR_MORA NUMBER,
   INTERES_MORA NUMBER,
   OTROS_COBROS NUMBER,
   CAUSAL_REFACTURACION NUMBER,
   NUM_FACTURA_OBJ_REFACTURACION NUMBER,
   VLR_TOTAL_FACTURADO NUMBER,
   PAGOS_CLIENTE_DURANTE_PERIODO NUMBER
ORGANIZATION EXTERNAL
(TYPE ORACLE_LOADER
   DEFAULT DIRECTORY TEST_DIR
   ACCESS PARAMETERS
    (RECORDS DELIMITED BY NEWLINE
     SKIP 1
     FIELDS TERMINATED BY ","
     OPTIONALLY ENCLOSED BY '"'
      (NUID,
       NUM_CUENTA_CONTRATO,
       COD_DANE_DD,
       COD_DANE_MM,
       ZONA_IGAC,
       SECTOR_IGAC,
       MANZANA_VEREDA_IGAC,
       NUM_PREDIO_IGAC,
       CONDICION_PREDIO_IGAC,
       DIRECCION_PREDIO_IGAC,
       NUM_FACTURA,
       FECHA_EXPED_FACTURA CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       FECHA_INI_PERIODO_FACTURACION CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       DIAS_FACTURADOS,
       COD_CLASE_USO,
       UNI_MULTIUSUARIO_RESIDENCIAL ,
       UNI_MULTIUSUARIO_NORESIDENCIAL,
       HOGAR_COMUNITARIO ,
       USUARIO_FACTURADO_AFORO ,
       USUARIO_CON_CARACTERIZACION ,
       CARGO_FIJO ,
       CARGO_VERTIMENTO_BAS ,
       CARGO_VERTIMENTO_COMP,
       CARGO_VERTIMENTO_SUNT,
       CMT,
       VLR_FACTURADO_VERTIDO,
       VLR_SUBSIDIO ,
       VLR_CONTRIBUCCION ,
       FACTOR_SUBS_CONTR_CARGO_FIJO ,
       FACTOR_SUBS_CONTR_VERTIMENTO ,
       CARGO_CONEXION ,
       PAGO_ANTICIPADO_SERVICIO ,
       DIAS_MORA ,
       VLR_MORA ,
       INTERES_MORA ,
       OTROS_COBROS ,
       CAUSAL_REFACTURACION ,
       NUM_FACTURA_OBJ_REFACTURACION,
       VLR_TOTAL_FACTURADO,
       PAGOS_CLIENTE_DURANTE_PERIODO
    LOCATION ('test.csv')
SQL> select * from tabla_prueba;
      NUID NUM_CUENTA_CONTRATO COD_DANE_DD COD_DANE_MM ZONA_IGAC SECTOR_IGAC MANZANA_VEREDA_IGAC NUM_PREDIO_IGAC CONDICION_PREDIO_IGAC DIRECCION_PREDIO_IGAC                                                    NUM_FACTURA FECHA_EXPE FECHA_INI_
DIAS_FACTURADOS COD_CLASE_USO UNI_MULTIUSUARIO_RESIDENCIAL UNI_MULTIUSUARIO_NORESIDENCIAL HOGAR_COMUNITARIO USUARIO_FACTURADO_AFORO USUARIO_CON_CARACTERIZACION CARGO_FIJO CARGO_VERTIMENTO_BAS CARGO_VERTIMENTO_COMP CARGO_VERTIMENTO_SUNT        CMT
VLR_FACTURADO_VERTIDO VLR_SUBSIDIO VLR_CONTRIBUCCION FACTOR_SUBS_CONTR_CARGO_FIJO FACTOR_SUBS_CONTR_VERTIMENTO CARGO_CONEXION PAGO_ANTICIPADO_SERVICIO DIAS_MORA   VLR_MORA INTERES_MORA OTROS_COBROS CAUSAL_REFACTURACION NUM_FACTURA_OBJ_REFACTURACION
VLR_TOTAL_FACTURADO PAGOS_CLIENTE_DURANTE_PERIODO
    242602              242602          76         845         99          99                9999         9999              999 CLL 5 CRA 7 PEATONAL                                                         24911920 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    5         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242604              242604          76         845         99          99                9999         9999              999 CRA 4 # 6 - 13                                                               24911846 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                   13         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242605              242605          76         845         99          99                9999         9999              999 CRA 2 CLLES 3 Y 4                                                            24911509 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    4         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
SQL>
{code}

How to get the value from a JavaScript and send the same to Java file?

Hi.
How to get the value from a JavaScript (this JS is called when an action invoked) and send the value from the JS to a Java file?
Thanks and regards,
Leslie V

Yes, I am trying with web application.
In the below code, a variable 'message' carries the needed info. I would like to send this 'message' variable with the 'request'.
How to send this 'message' with and to the 'request'?
Thanks for the help :-)
The actual JS code is:
function productdeselection()
var i=0;
var j=0;
var deselectedproduct = new Array(5);
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mvi=document.forms[0].MVI;
mei=document.forms[0].MEI;
lpi=document.forms[0].LPI;
if(null != mvi)
++i;
if(null != mei )
++i;
if(null != lpi)
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deselectedproduct[++j]="MVI?";
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if(i!=j)
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See the links they may be useful
check these link,
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/people/sumeet.kaul/blog/2005/08/10/ecatt-creating-test-scripts
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/people/sapna.modi/blog/2006/04/18/ecatt-logs-part-vi
eCATT Scripts Creation TCD Mode
/people/sapna.modi/blog/2006/04/10/ecatt-scripts-creation-150-tcd-mode-part-ii
Creation of Test Data Container
/people/sumeet.kaul/blog/2005/08/24/ecatt-creation-of-test-data-container
eCATT Scripts Creation - SAPGUI Mode
/people/sapna.modi/blog/2006/04/10/ecatt-scripts-creation--sapgui-mode-part-iii
Integrating ECATT & MERCURY QTP Part -1
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Using eCatt to Test Web Dynpro ABAP
/people/thomas.jung/blog/2006/03/21/using-ecatt-to-test-web-dynpro-abap
and
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http://help.sap.com/saphelp_nw04/helpdata/en/c6/3c333b40389c46e10000000a114084/content.htm
/people/sapna.modi/blog/2006/04/10/ecatt--an-introduction-part-i
http://prasadbabu.blogspot.com
https://www.sdn.sap.com/sdn/developerareas/was.sdn?page=test_tool_integration_for_sap_e-catt.htm
http://help.sap.com/saphelp_nw04/helpdata/en/1b/e81c3b84e65e7be10000000a11402f/frameset.htm
http://www.erpgenie.com/ecatt/index.htm
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Hi,
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Please Assit
Steps Details from Release Notes:
UNABLE TO LAUNCH URL AFTER APPLYING SIEBEL 8.0.0.12
Component: Server Infrastructure
Subcomponent: SWSE
Product Version: Siebel 8.0.0.12
Base Bug ID: 11938270
**Users are unable to launch the URL after applying the Siebel 8.0.0.12 Fix Pack.
**Use the following workaround to address this issue:
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NOTE: In the example, myseed.dat is a filename. You can give any file name you wish.
The myseed.dat file is generated in the eappweb/bin directory.
Edit eapps.cfg to include the following parameters under the SWE section:
seedfile = < complete path for myseed.dat >
Bounce the web server.
(For Linux only) Copy libmod_swe.so from the eappweb/bin folder to the web/ohs/modules folder
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Kumar

Wilson,
Thanks for your reply.I have repeated the steps and regenerated the error messages.
Browser
Message:
An error occurred while trying to process your request. This error indicates a problem with the configuration of this server and should be reported to the webmaster (along with any errors listed below). We apologize for the inconvenience
Initialization error:
Unable to get the seed from binary file.
Log
2021 2011-09-20 23:23:01 0000-00-00 00:00:00 +0530 00000000 001 003f 0001 09 ss110920_7068 7068 7852 E:\sba80\SWEApp\log\ss110920_7068.log 8.0.0.12 [20444] ENU
ProcessPluginState ProcessPluginStateError 1 000000024e781b9c:0 2011-09-20 23:23:01 7852: [SWSE] Unable to get the seed from binary file.
Eapps.cfg
[swe]
Language = enu
Log = errors
LogDirectory = $(SWSERoot)\log
ClientRootDir = $(SWSERoot)
SessionMonitor = False
AllowStats = true
LogSegmentSize = 0
LogMaxSegments = 0
DisableNagle = False
seedfile = E:\sba80\SWEApp\BIN\80012seed.dat
Thanks
Kumar

How to read the data from Excel file and Store in XML file using java

Hi All,
I got a problem with Excel file.
My problem is how to read the data from Excel file and Store in XML file using java excel api.
For getting the data from Excel file what are all the steps i need to follow to get the correct result.
Any body can send me the code (with java code ,Excel sheet) to this mail id : [email protected]
Thanks & Regards,
Sreenu,
[email protected],
india,

If you want someone to do your work, please have the courtesy to provide payment.
http://www.rentacoder.com

How to load the data from excel file into temprory table in Forms 11g?

Hi
How to Load the data from excel file(Extension is .CSV) into the temporary table of oracle in Forms11g.
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Sachin

Declare
    v_full_filename         varchar2(500);
    v_server_path           varchar2(2000);
    v_separator             VARCHAR2(1);
    v_filename              VARCHAR2(400);
    filename                VARCHAR2 (100);
    v_stop_load             varchar2 (2000);
    v_rec_error_log         varchar2(4000);
    v_error_log             varchar2(4000);
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    cols                    NUMBER (2);
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    RES                     BOOLEAN;
    application             ole2.obj_type;
    workbooks               ole2.obj_type;
    workbook                ole2.obj_type;
    worksheets              ole2.obj_type;
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v_full_filename := client_get_file_name(directory_name => null
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                                 ,file_filter    => 'Excel files (*.xls)|*.xls|'
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                                 ,message        => 'Choose Excel file'
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                                 ,select_file    => null
If v_full_filename is not null Then
v_separator := WEBUTIL_CLIENTINFO.Get_file_Separator ;
v_filename := v_separator||v_full_filename ;
:LOAD_FILE_NAME := substr(v_filename,instr(v_filename,v_separator,-1) + 1);
RES := Webutil_File_Transfer.Client_To_AS(v_full_filename,"server_path"||substr(v_filename,instr(v_filename,v_separator,-1) + 1));
--Begin load data from EXCEL
BEGIN
    filename := v_server_path||substr(v_filename,instr(v_filename,v_separator,-1) + 1); -- to pick the file
    application := ole2.create_obj ('Excel.Application');
    ole2.set_property (application, 'Visible', 'false');
    workbooks := ole2.get_obj_property (application, 'Workbooks');
    args := ole2.create_arglist;
    ole2.add_arg (args, filename); -- file path and name
    workbook := ole2.get_obj_property(workbooks,'Open',args);
    ole2.destroy_arglist (args);
    args := ole2.create_arglist;
    ole2.add_arg (args, 'Sheet1');
    worksheet := ole2.get_obj_property (workbook, 'Worksheets', args);
    ole2.destroy_arglist (args);
    ctr := 2;                                                     --row number
    cols := 1;                                                -- column number
    go_block('xxx');
    FIRST_RECORD;
    LOOP
            --Column 1 VALUE --------------------------------------------------------------------
        olearg;
        v_stop_load := ole2.get_char_property (cell, 'Text'); --cell value of the argument
        :item1 := v_stop_load;
        cols := cols + 1;
          --Column 2 VALUE --------------------------------------------------------------------
        olearg;
        :item2 := ole2.get_char_property (cell, 'Text'); --cell value of the argument
        cols := cols + 1;
        --<and so on>
    ole2.invoke (application, 'Quit');
    ole2.RELEASE_OBJ (cell);
    ole2.RELEASE_OBJ (worksheet);
    ole2.RELEASE_OBJ (worksheets);
    ole2.RELEASE_OBJ (workbook);
    ole2.RELEASE_OBJ (workbooks);
    ole2.RELEASE_OBJ (application);
END;
--End load data from EXCELPlease mark it as answered if you helped.

I have a new iMac running iTunes 10.4 in OS 10.6.8, and a new Mac Air running iTunes 10.4 in Lion. I was able to transfer all my music etc. from the iMac onto the Air, but cannot figure out how to get the Playlists from the iMac to the Air. iTunes Help

I have a new iMac running iTunes 10.4 in OS 10.6.8, and a new Mac Air running iTunes 10.4 in Lion. I was able to transfer all my music etc. from the iMac onto the Air, but cannot figure out how to get the Playlists from the iMac to the Air. iTunes Help says File >Library >Export playlist and choose XML, or to save a copy of all your playlists, File > Library > Export Library, "the Exported info is saved in XML format." Then it says, "to import an iTunes playlist, File > Library > Import Playlist". Now I am assuming I do that import part on the Air, but when I try it doesn't recognize anything that can be imported - what am I missing??? Aside from a clue...

Thanks, Jim, for taking the time, but the reply is unfortunately vague in the exact area of my confusion! "you need to copy that file to your new computer..." Well, the Import/Export instructions make it seem as if the two computers should be able to communicate this file thru wifi, but that's the linkage I can't seem tocreate with Import/Export. Should I instead email a copy to myself (thats what applecare suggested)? Copy it to and from a thumb drive? But then place the file where? And the article was helpful, but should I be trying to move the Library file or the Library.xml file (as iTunes Help suggests)? Sorry to be so clueless about it...I suppose I buy Apple in the hopes of not having to think about this stuff, which approach seems not to be serving me well. Thanks again for your time!

How to extract the mailboxes from *.edb files

I am using windows 2007, SP2, 64 bit operating system and exchange server 2007 on top it.
I have migrated my users to a third party solution.
Unfortunately, during this migration, there are 2 uses who seems to have lost few e-mails (nearly 2 weeks e-mails ..not sure how that happened but the backup PST does not have it hence it was not uploaded to the third party provider ...)
How do i get the pst from .edb file so I can put it again to synch with the new platform ??

Hello,
You may do a single mailbox recovery by referring to:
How to recover or restore a single mailbox
http://support.microsoft.com/kb/813337
Thanks,
Simon

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HI all,
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Thanks&Regards
kranthi

Hi Kranthi,
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Regards,
Uday

How to get the values from html:select? tag..?

i tried with this, but its not working...
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<html:options collection="advanced.choices" property="shortcut" labelProperty="label" />
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<td align="left" class="rowcolor1">
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This is code..
<td class="rowcolor1" width="20%">
<html:select styleClass="text" name="querydefs" property="shortcut"
                         onchange="retrieveSecondOptions()" styleId="firstBox"
                         indexed="true">
                         <html:options collection="advanced.choices" property="shortcut"
                              labelProperty="label" />
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function retrieveOptions(){
firstBox = document.getElementById('firstBox');
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}actually , how to get the values from <html:select> ...?
my idea is to know which value is selected from the combo box(<html:select> ) if that value is equal some string i have enable a hyperlink to open a popup window

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