Include type scripts for validating forms
hello,
I'm new to AIF, but to internet development. here is my question.
I have a template of a form that our HR department use in 94 different variations.
I will use the AIF with the form and data merging to be presented to the end-user. they will have the ability to fill online or download with fill option.
My concern is the client side validation for each form variation. Is there a way to include a client side script file to eliminate an unique form for each variation or having the specific script in each form.
my guess- the recipient email address is using spam assassin
or a similar
filter. It's seeing the default first line of the email and
giving it two
points on it's rating system thinking it's the old matt
wright formmail 1.6
script.
the fix- if it's a script you installed and can touch and
modify, is to edit
the script so it's got a different first line in the body of
the email.
If it's a host installed system wide script you can't touch-
install your
own like nms-formmail or phpformmail (and edit the first line
of the
outgoing email's body text)
This is the line to search for in the script:
Below is the result of your feedback form. It was submitted
by
change it to something else. Watch out for any characters you
might need to
escape in that scripting language like ' when making the
edit.
further sluthing- ask the client to send you the full source
of the incoming
email, or the email that's been sent to their spam box so you
can see the
email headers. Spam Assassin put it's scores in the header
and you can see
why it's been trashed.
> interesting read, but my problem is different. The
results of the form are
> being flagged as spam by the people receiving.
Alan
Adobe Community Expert, dreamweaver
http://www.adobe.com/communities/experts/
Similar Messages
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I am attempting to write JavaScript for an Adobe Acrobat X Pro form. I would like to set an action script for a List Box titled "customer_name" so that when a specific customer name is selected, a corresponding text box titled "cutomer_number" will automatically fill with the correct number. I am not very familiar with JavaScript so any help would be greatly appreciated.
The easiest way to do this is to set the export value of each list box item to the corresponding customer number. The script for the custom number field could then simply be:
// Set this field's value to the export value of the selected item in the list box
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Post again if you don't want to set up the list box that way for some reason since there are other ways to deal with this. -
Script for validating Text fields or numeric fields
I'm looking for a simple script that will check the entered data in a specific field.If i enter numbers in the name/last name field i should get a pop up message that entering numbers in this field are not allowed.
(And vice versa regarding numeric fields).
What is the script for that ?Hi,
try this:
//var reg = /^\d+$/; // checks whether input contains ONLY digits
var reg = /\d+/; // checks whether input contains digits AND letters
var check = reg.exec(xfa.resolveNode("#subform[0].#field[0]").rawValue);
if (check == null)
app.alert("Everything's fine!");
else
app.alert("Entering digits is not allowed!");
You may want to replace
#subform[0] with the name of the subform the field to check is located in and
#field[0] with the name of the field to check for digits.
Also, you may want to select any of the regular expressions, which fits best your needs. See comment in the above code-fragement for further information.
Regards,
Steve -
Can anyone give me a CGI script that will make a form
automatlly e-mail the information gathered from an online form?
Can that code be placed right into the html file?There are only two ways to process form data -
1. Use mailto:[email protected] as the action of the form
2. Use a server-side scripting method to a) harvest the
form's data, b)
process it in some manner, e.g., enter it into a database, c)
formulate and
send an email to one or more email recipients, and d)
redirect the visitor
to some ending page
Method 1 is quite simple, and is also the least reliable. It
depends both
on your visitor having an email client already installed on
their computer -
this eliminates public computers, or home users without email
clients
installed (more and more it seems) - and on the installed
email client
responding to
the mailto call. It is not possible to use this method *and*
send the
visitor to a
thank you page as well.
Method 2a is the preferred method, since it eliminates the
problems of
method
1, but it means that you have to grapple with
server-scripting somehow (ASP,
CF, PHP, perl, etc.).
Method 2b would be to use some third-party form processing,
like
http://www.bebosoft.com/products/formstogo/,
or if your server supports PHP,
you could investigate
http://www.geekministry.com/formbuilder/,
a very nice
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You would have to decide which of these methods is best for
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but if it's Method 2a, then start by asking your host what
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processing. If it's 2b, then read their FAQ/instructions
carefully.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
==================
"inhouse7" <[email protected]> wrote in
message
news:gda6ap$79k$[email protected]..
> Can anyone give me a CGI script that will make a form
automatlly e-mail
> the information gathered from an online form?
> Can that code be placed right into the html file? -
CRR: Need script for Validated, unpaid and unhold invoices
Hello Friends,
Kindly give me report to prepare Cash Requirment Report. Which should have validated, unpaid and unhold invoices in the output.
Thanks in advance.
Regards,
Raj
Below is the my query -- Getting wrong data
select decode(ia.set_of_books_id ,224,'TGB Australia - Primary SOB'
,225,'TGB Australia - Reporting SOB'
,446,'TGB Belgium - Primary SOB'
,447,'TGB Belgium - Reporting SOB'
,324,'TGB Bermuda GBRM SOB'
,364,'TGB Bermuda Holding Limited SOB'
,306,'TGB Bermuda International Holding SOB'
,284,'TGB Bermuda SOB'
,45, 'TGB Canada - Primary SOB'
,44, 'TGB Canada - Reporting SOB'
,244,'TGB Consolidation SOB'
,84, 'TGB France - Primary SOB'
,85, 'TGB France - Reporting SOB'
,70, 'TGB Germany - Primary SOB'
,71, 'TGB Germany - Reporting SOB'
,168,'TGB Hong Kong - Primary SOB'
,169,'TGB Hong Kong - Reporting SOB'
,72, 'TGB Italy - Primary SOB'
,73, 'TGB Italy - Reporting SOB'
,409,'ITXC Corp. - Primary SOB'
,408,'ITXC Global SOB'
,404,'ITXC Hold - Primary SOB'
,405,'ITXC Hold - Reporting SOB'
,406,'ITXC Hold 2 - Primary SOB'
,407,'ITXC Hold 2 - Reporting SOB'
,424,'ITXC IPCO SOB'
,170,'TGB Japan - Primary SOB'
,171,'TGB Japan - Reporting SOB'
,285,'TGB Luxembourg - Primary SOB'
,286,'TGB Luxembourg - Reporting SOB'
,287,'TGB Luxembourg Holding - Primary SOB'
,288,'TGB Luxembourg Holding - Reporting SOB'
,289,'TGB Netherlands BV - Primary SOB'
,290,'TGB Netherlands BV - Reporting SOB'
,304,'TGB Netherlands Holding BV - Primary SOB'
,305,'TGB Netherlands Holding BV - Reporting SOB'
,172,'TGB Norway - Primary SOB'
,173,'TGB Norway - Reporting SOB'
,444,'TGB Poland - Primary SOB'
,445,'TGB Poland - Reporting SOB'
,344,'TGB Puerto Rico SOB'
,384,'TGB Singapore - Primary SOB'
,385,'TGB Singapore - Reporting SOB'
,68, 'TGB Spain - Primary SOB'
,69, 'TGB Spain - Reporting SOB'
,465,'TVC Teleglobe-VSNL Consolidation'
,164,'TGB United Kingdom - Primary SOB'
,165,'TGB United Kingdom - Reporting SOB'
,265,'TGB USA SOB'
,484,'VSNL International SOB (301)'
,485,'VSNL America SOB (302)'
,486,'VSNL Bermuda SOB'
,487,'VSNL Guam SOB'
,504,'VSNL Japan Primary SOB'
,505,'VSNL Japan Reporting SOB'
,506,'VSNL Singapore SOB'
,508,'VSNL Hong Kong SOB'
,509,'VSNL UK TEL - Primary SOB'
,510,'VSNL UK TEL - Reporting SOB'
,511,'VSNL France - Primary SOB'
,512,'VSNL France - Reporting SOB'
,513,'VSNL Netherlands - Primary SOB'
,514,'VSNL Netherlands - Reporting SOB'
,515,'VSNL Germany - Primary SOB'
,516,'VSNL Germany - Reporting SOB'
,517,'VSNL Belgium - Primary SOB'
,518,'VSNL Belgium - Reporting SOB'
,519,'VSNL UK LTD - Primary SOB'
,520,'VSNL UK LTD - Reporting SOB'
,521,'VSNL Spain - Primary SOB'
,522,'VSNL Spain - Reporting SOB'
,523,'VSNL Portugal INS - Primary SOB'
,524,'VSNL Portugal INS - Reporting SOB'
,525,'VSNL Portugal UNI - Primary SOB'
,526,'VSNL Portugal UNI - Reporting SOB') Sob_Name
,decode(tl.due_days,NULL,to_char(tl.fixed_date,'DD-MON-YYYY')
,to_char((inv.due_date),'DD-MON-YYYY')) Due_Date
,ib.batch_name
,v.segment1 Vendor_Number
,v.vendor_name
,ia.invoice_num
,to_char(ia.invoice_date,'DD-MON-YYYY') Invoice_Date
,ia.invoice_currency_code
,pos.po_number PO_Number
,(inv.amount_remaining) Currency_Invoice_Amount
,ia.exchange_rate
,round(inv.amount_remaining * nvl(ia.exchange_rate,1),2) USD_Invoice_Amount
,ia.description
,ia.pay_group_lookup_code
,decode(hld.holds_count,NULL,'Yes'
,hld.holds_count) Approved
from (select invoice_id
,count(invoice_id) Holds_Count
from ap_holds_all
where release_lookup_code is null
group by invoice_id) hld
,(select psa.invoice_id
,psa.due_date
,psa.gross_amount
,psa.amount_remaining
,psa.payment_method_lookup_code
,psa.payment_status_flag
from ap_payment_schedules_all psa
where psa.payment_status_flag in ('N','P')
and amount_remaining is not null) inv
,(select ida.invoice_id
,max(po.segment1) po_number
from po_headers_all po
,po_distributions_all pd
,ap_invoice_distributions_all ida
where ida.po_distribution_id = pd.po_distribution_id
and pd.po_header_id = po.po_header_id
and ida.po_distribution_id is not null
group by ida.invoice_id) pos
,ap_Terms_Lines tl
,ap_terms t
,po_vendor_sites_all vsa
,ap_batches_all ib
,ap_invoices_all ia
,po_vendors v
where ia.vendor_id = v.vendor_id
and ia.invoice_id = hld.invoice_id
and ia.terms_id = t.term_id
and t.term_id = tl.term_id
and ia.vendor_id = vsa.vendor_id
and ia.vendor_site_id = vsa.vendor_site_id
and ia.batch_id = ib.batch_id(+)
and ia.invoice_id = inv.invoice_id
and ia.invoice_id = pos.invoice_id(+)
and ia.invoice_id = decode(vsa.hold_future_payments_flag,'N',decode(vsa.hold_all_payments_flag,'N',inv.invoice_id))
and inv.amount_remaining != 0
and (inv.due_date <= &<name="Pay Through Date"
hint="Please enter a Pay Through Date (eg: 31-MAY-2007)"
type="string"
required="yes">
or tl.fixed_date <= &<name="Pay Through Date"
hint="Please enter a Pay Through Date (eg: 31-MAY-2007)"
type="string"
required="yes">)
order by (inv.due_date)Hello Friends,
Kindly give me report to prepare Cash Requirment Report. Which should have validated, unpaid and unhold invoices in the output.
Thanks in advance.
Regards,
Raj
Below is the my query -- Getting wrong data
select decode(ia.set_of_books_id ,224,'TGB Australia - Primary SOB'
,225,'TGB Australia - Reporting SOB'
,446,'TGB Belgium - Primary SOB'
,447,'TGB Belgium - Reporting SOB'
,324,'TGB Bermuda GBRM SOB'
,364,'TGB Bermuda Holding Limited SOB'
,306,'TGB Bermuda International Holding SOB'
,284,'TGB Bermuda SOB'
,45, 'TGB Canada - Primary SOB'
,44, 'TGB Canada - Reporting SOB'
,244,'TGB Consolidation SOB'
,84, 'TGB France - Primary SOB'
,85, 'TGB France - Reporting SOB'
,70, 'TGB Germany - Primary SOB'
,71, 'TGB Germany - Reporting SOB'
,168,'TGB Hong Kong - Primary SOB'
,169,'TGB Hong Kong - Reporting SOB'
,72, 'TGB Italy - Primary SOB'
,73, 'TGB Italy - Reporting SOB'
,409,'ITXC Corp. - Primary SOB'
,408,'ITXC Global SOB'
,404,'ITXC Hold - Primary SOB'
,405,'ITXC Hold - Reporting SOB'
,406,'ITXC Hold 2 - Primary SOB'
,407,'ITXC Hold 2 - Reporting SOB'
,424,'ITXC IPCO SOB'
,170,'TGB Japan - Primary SOB'
,171,'TGB Japan - Reporting SOB'
,285,'TGB Luxembourg - Primary SOB'
,286,'TGB Luxembourg - Reporting SOB'
,287,'TGB Luxembourg Holding - Primary SOB'
,288,'TGB Luxembourg Holding - Reporting SOB'
,289,'TGB Netherlands BV - Primary SOB'
,290,'TGB Netherlands BV - Reporting SOB'
,304,'TGB Netherlands Holding BV - Primary SOB'
,305,'TGB Netherlands Holding BV - Reporting SOB'
,172,'TGB Norway - Primary SOB'
,173,'TGB Norway - Reporting SOB'
,444,'TGB Poland - Primary SOB'
,445,'TGB Poland - Reporting SOB'
,344,'TGB Puerto Rico SOB'
,384,'TGB Singapore - Primary SOB'
,385,'TGB Singapore - Reporting SOB'
,68, 'TGB Spain - Primary SOB'
,69, 'TGB Spain - Reporting SOB'
,465,'TVC Teleglobe-VSNL Consolidation'
,164,'TGB United Kingdom - Primary SOB'
,165,'TGB United Kingdom - Reporting SOB'
,265,'TGB USA SOB'
,484,'VSNL International SOB (301)'
,485,'VSNL America SOB (302)'
,486,'VSNL Bermuda SOB'
,487,'VSNL Guam SOB'
,504,'VSNL Japan Primary SOB'
,505,'VSNL Japan Reporting SOB'
,506,'VSNL Singapore SOB'
,508,'VSNL Hong Kong SOB'
,509,'VSNL UK TEL - Primary SOB'
,510,'VSNL UK TEL - Reporting SOB'
,511,'VSNL France - Primary SOB'
,512,'VSNL France - Reporting SOB'
,513,'VSNL Netherlands - Primary SOB'
,514,'VSNL Netherlands - Reporting SOB'
,515,'VSNL Germany - Primary SOB'
,516,'VSNL Germany - Reporting SOB'
,517,'VSNL Belgium - Primary SOB'
,518,'VSNL Belgium - Reporting SOB'
,519,'VSNL UK LTD - Primary SOB'
,520,'VSNL UK LTD - Reporting SOB'
,521,'VSNL Spain - Primary SOB'
,522,'VSNL Spain - Reporting SOB'
,523,'VSNL Portugal INS - Primary SOB'
,524,'VSNL Portugal INS - Reporting SOB'
,525,'VSNL Portugal UNI - Primary SOB'
,526,'VSNL Portugal UNI - Reporting SOB') Sob_Name
,decode(tl.due_days,NULL,to_char(tl.fixed_date,'DD-MON-YYYY')
,to_char((inv.due_date),'DD-MON-YYYY')) Due_Date
,ib.batch_name
,v.segment1 Vendor_Number
,v.vendor_name
,ia.invoice_num
,to_char(ia.invoice_date,'DD-MON-YYYY') Invoice_Date
,ia.invoice_currency_code
,pos.po_number PO_Number
,(inv.amount_remaining) Currency_Invoice_Amount
,ia.exchange_rate
,round(inv.amount_remaining * nvl(ia.exchange_rate,1),2) USD_Invoice_Amount
,ia.description
,ia.pay_group_lookup_code
,decode(hld.holds_count,NULL,'Yes'
,hld.holds_count) Approved
from (select invoice_id
,count(invoice_id) Holds_Count
from ap_holds_all
where release_lookup_code is null
group by invoice_id) hld
,(select psa.invoice_id
,psa.due_date
,psa.gross_amount
,psa.amount_remaining
,psa.payment_method_lookup_code
,psa.payment_status_flag
from ap_payment_schedules_all psa
where psa.payment_status_flag in ('N','P')
and amount_remaining is not null) inv
,(select ida.invoice_id
,max(po.segment1) po_number
from po_headers_all po
,po_distributions_all pd
,ap_invoice_distributions_all ida
where ida.po_distribution_id = pd.po_distribution_id
and pd.po_header_id = po.po_header_id
and ida.po_distribution_id is not null
group by ida.invoice_id) pos
,ap_Terms_Lines tl
,ap_terms t
,po_vendor_sites_all vsa
,ap_batches_all ib
,ap_invoices_all ia
,po_vendors v
where ia.vendor_id = v.vendor_id
and ia.invoice_id = hld.invoice_id
and ia.terms_id = t.term_id
and t.term_id = tl.term_id
and ia.vendor_id = vsa.vendor_id
and ia.vendor_site_id = vsa.vendor_site_id
and ia.batch_id = ib.batch_id(+)
and ia.invoice_id = inv.invoice_id
and ia.invoice_id = pos.invoice_id(+)
and ia.invoice_id = decode(vsa.hold_future_payments_flag,'N',decode(vsa.hold_all_payments_flag,'N',inv.invoice_id))
and inv.amount_remaining != 0
and (inv.due_date <= &<name="Pay Through Date"
hint="Please enter a Pay Through Date (eg: 31-MAY-2007)"
type="string"
required="yes">
or tl.fixed_date <= &<name="Pay Through Date"
hint="Please enter a Pay Through Date (eg: 31-MAY-2007)"
type="string"
required="yes">)
order by (inv.due_date) -
Is there an alternative html script for embedded forms?
I recently read the guidelines on embeding forms on a site:
http://forums.adobe.com/docs/DOC-1991
Previously we were using iFrame but the trouble-shooting guide suggested to use the code generated from the distribute tab. However, I noticed it used the scipt html tag which is prohibited on the site I'm using to display the form. What other alternatives are there to overcome this issue to enable to have the form correctly displaying on the site?Sorry this change has caused you issues. We’ve had a lot of people embedding forms improperly. When it’s done without the embed code the form often doesn’t work properly (its cropped on the side/bottom, submit doesn’t work, etc). Because of that, we now catch the improperly embedded form and tell people the right way to embed it.
I’m talking with my engineering team to see if there is anything we can do.
Randy -
How to Enable Custom Java Scripts for forms in Planning 11.1.2.2
I am working on Planning 11.1.2.2 right now.
Planning admin guide says, there is no explicit requirement to enable java Script for planning forms.
I set simple alert to see text "Hello World" in function validateForm() function in custom/validateData.js file - to see and test that alert when I save data for my selected application/form.
Closed javascript file and workspace, and planning application web page. Since I have not to do anything new to enable this java script alert, I opened that form and saved data to see if I can see my alert.. I got no alert, except "data are saved".
Has anything changed since last version? Am I missing something? Or, do I need to recycle services to get this alert?
thanks in advance.Thanks guys, for your quick replies..!
Not sure what I missed, but I still have a hard time finding my "Hello World" alert.
What I did, is here.
a. Cleared all cookies and temp files from IE.
b. Updated validateData.js file from ear / war files using 7-zip program at given path from your link.
c. Stopped EPM services
d. Dropped tmp folder.
e. Started EPM services and let system deploy ear file (with my java script code).
All services are up. I can see EAR file deployed and java script file ValidateData.js has all my changes in new tmp folder now.
I am able to open my application and form.
But, my "Hello World" alert is still not appearing. Form is saved and saw message as usual.
One exception I noticed in my path. I have ....user_projects\domains\EPMSystem\servers\EPMServer0\.... in place of ....user_projects\domains\EPMSystem\servers\Planning_0\.... in my path. Planning_0 is replaced by EPMServer0 in this version. Rest is all same.
Any clue? thanks in advance, -
Type property for user defined forms
Hi,
When creating a user defined form using Screen Painter,
how can we assign Type property for the form so that we are sure it will not clash with system forms in the future?
Thanks,
Satish.Thanks Juli
Just one last question. It it be alright to assign a text value(Partner namespace in front) for the form type property.Does it have any drawbacks?
Thanks,
Satish -
List of script and smart forms(except TNAPR) with output type or print prog
How to find out List of SAP SCRIPT and SMART FORMS (except TNAPR)with output type or print program..I like to chk in output type WMTA whch form should use.kindly help on this
Hi
WMTA is special msg and doesn't create any print: so you can't find a sapscript or smartform to link to it.
WMTA is a message for delivery, so you can find it by NACE trx or TNAPR table (It's the same): infact here it can find only all messages of logistic modules (SD & MM).
The routine ENTRY of RLAUTA20 is called by WMTA and creates a Transfer Order (for WM, Warehouse Management, module), so if you need to create a print for that msg you need to change prg RLAUTA20,
Max -
Spry validation problem for long forms
I used the Spry Validation Widgets for my form validation. It
works great, BUT the problem is that if you have a very long form
and the user doesn’t fill in one of the top required fields,
it doesn’t scroll the browser back up to the required field,
or present a message next to the submit button telling the person
that not all required fields have been filled in. Nothing appears
to happen at all, which would be confusing to users. I added my own
message underneath the Submit button which reads "If this form does
not submit, check for required entries at the top of this page.*",
but is there a way to add an extra popup message that could appear
next to the Submit button instead? (I know that we can't mix the
Validate Form behavior with the Spry Validation widgets.)Came across the same issue as well. To solve this I added in
three lines of code into the 'SpryValidationTextField.js' file that
is created via DW. Inside of that include look for the following
code:
if (!Spry.Widget.Form.validate) {
Spry.Widget.Form.validate = function(vform) {
var isValid = true;
var isElementValid = true;
var q = Spry.Widget.Form.onSubmitWidgetQueue;
var qlen = q.length;
for (var i = 0; i < qlen; i++) {
if (!q
.isDisabled() && q.form == vform) {
isElementValid = q
.validate();
isValid = isElementValid && isValid;
return isValid;
Right before you return the "isValid" parameter you want to
check and see if the value is false. If it is, have the page
refreshed to a specific html anchor. For example:
if (isValid == false) {
window.location.hash = "formtop";
return isValid;
Where "formtop" is would be the name of your html anchor tag
on the page. So right before my html form starts I have:
<a name="formtop"></a>
Hope that helps ... enjoy!
- Larry Daughenbaugh
http://www.jplprod.com -
Standard driver programs,output type ,scripts,smartforms for SD reports
hi experts,
Can any one list all the standard driver programs,output types ,scripts,smartforms for SD reports.
maniHi,
Check this out
NACE
You can track the form and the print program used for that form
The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
and
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
and also
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
If it helps reward with points.. -
OpenScript 9.2 for EBS/Forms not paying back scripts
We had bug opened for this issue since we are using 11g forms (Bug 9828305).
Forms version 1111003
Initially OpenScript was not able to record the script for this version which was fixed.
The next step was playback which is clamied to be fixed.
I am still not able to replay any of my script. It fails intermittently at various steps in various scripts i recorded.
These are few error I am getting
SendMessage TFormsLTObject("B_DETAIL_TREE_0") 0.125 Failed Failed to read message from server. Caused by: java.io.IOException occurred. Error Message: null
Resize window("Oracle Applications - Main Window") (950,685) 0.172 Failed Failed to read message from server. Caused by: IllegalArgumentException occured. Attempt to read in an object of type 122
SendMessage TFormsLTObject("B_FOLDER_TREE_0") 1.453 Failed Failed to read message from server. Caused by: IllegalArgumentException occured. Attempt to read in an object of type 61440
I have already set parameters in debugging for "Content Legth is zero" to warning.
I want to make sure OATS works for this form version and use it for loadteitng going forward.
Let me know why this bug was closed and did QA reteste it. I have given the feedback that its not working.
ThanksWell, a zero length download is essentially a response header from the server with no content to follow. It may or may not be an error .... The question is what is the expected result of the navigation. If there should be something more than just a response header then double check your correlations and make sure things that are supposed to be dynamic actually are. If getting the response header and no document is correct behavior then you can just turn off the zero length download error by switching the configuration to warn or ignore rather than being a fatal error. You can do this in OpenScript by going to the OpenScript Preferences and modify the setting in the error recovey of the general section. You will also have to set the configuration for the setting in OLT as well - it will be in the scenario settings.
-
Where are config.py type scripts located for 11g?
Not sure if this is the right forum, but I just installed OEPE which includes the WLS 10.3 server, and I can't seem to find the config.py and config.properties scripts used to build servers. Where are these located now or what do I need to install? Using the package: oepe (dash) helios (dash) installer (dash) 11.1.1.7.0.201101271036-win32.exe.
Yes, correct, I am trying to set up a new domain. So it looks like there might be a different process than the old config.py? This is the error I get:
C:\Oracle\Middleware\wlserver_10.3\common\bin>java weblogic.WLST config.py
Initializing WebLogic Scripting Tool (WLST) ...
Welcome to WebLogic Server Administration Scripting Shell
Type help() for help on available commands
Problem invoking WLST - java.io.FileNotFoundException: C:\Oracle\Middleware\wlserver_10.3\common\bin\config.py (The system cannot find the file specif
ied)
C:\Oracle\Middleware\wlserver_10.3\common\bin> -
Need to configure output type for adobe form
Hello All,
I need to configure output type for Adobe Form thru NACE. What would be print program and how do I call my form from that program? and, what would be the FORM routine for that form in NACE?
I'm little confused, Pls I need your help.
Thanks in advance,
ChandraHi,
Just before few weeks we did this task.
Say for example if you want to print PO details through ADOBE form instead of normal sapscript layout or standard MEDRUCK, you can follow the following steps.
1. Design the form in SFP tcode, by passing the necessary inputs through form interface.
2. Then use tcode tcode NACE and select EF as application and click output types button on the application tool bar. Select NEU output type and double click processing routines on left side.
3. Then, in the right side of the screen we can see the calling program and the form (may be sapscript or smartform) whatever used.
4. For form names we have two options in NACE tcode.
One is Form and the otherone is PDF/Smartform Form. If you are using adobe form give your form name under PDF/Smartform and also select PDF under the type option in the same screen.
This worked perfectly for us. But pass the required parameters to the form from the routine used in standard program.
If any queries please post it. -
Shell script for batch compilation of forms 10g on AIX 5.3L AS
Hi All,
Can anybody provide me the Shell script for batch compilation of forms 10g and reports 10g on AIX 5.3L AS?
Regards,
SAMHi Alex,
I tried with the below script as well as the one you had posted.
ORACLE_HOME=/opt/oracle/OraHome_3
export ORACLE_HOME
TNS_ADMIN=$ORACLE_HOME/network/admin
export TNS_ADMIN
LIBPATH=$ORACLE_HOME/lib32:$ORACLE_HOME/jdk/jre/bin:$ORACLE_HOME/jdk/jre/bin/cla
ssic:$LIBPATH
export LIBPATH
cd ../forms
for i in `ls *.pll`
do
echo Compiling Library $i ....
$ORACLE_HOME/bin/frmcmp module=$i userid=mydbuser/mydbuser@mydb
batch=yes module_type=library
compile_all=yes window_state=minimize
done
export ORACLE_HOME=/opt/oracle/OraHome_3
export ORACLE_TERM=vt220
export LD_LIBRARY_PATH=/opt/oracle/OraHome_3/lib:/opt/oracle/OraHome_3/jdk/jre/l
ib:/opt/oracle/OraHome_3/jdk/jre/lib/i386:
cd ../forms
for i in `ls *.pll`
do
echo "Compiling Library $i ...."
/opt/oracle/OraHome_3/bin/frmcmp module_type=form userid=mydbuser/mydbuser@mydb
module=$i batch=yes compile_all=no
window_state=minimize upgrade=no
done
echo "PLL Compilation done"
But there was a same kind of error thst turning up all the time.
Compiling Library Agf.pll ....
Forms 10.1 (Form Compiler) Version 10.1.2.0.2 (Production)
Forms 10.1 (Form Compiler): Release - Production
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
PL/SQL Version 10.1.0.4.2 (Production)
Oracle Procedure Builder V10.1.2.0.2 - Production
Oracle Virtual Graphics System Version 10.1.2.0.0 (Production)
Oracle Multimedia Version 10.1.2.0.2 (Production)
Oracle Tools Integration Version 10.1.2.0.2 (Production)
Oracle Tools Common Area Version 10.1.2.0.2
Oracle CORE 10.1.0.4.0 Production
FRM-10043: Cannot open file.
Form not created
I hence updated the permissions on the pll as below
-rwxrwxrwx 1 oracle oinstall 335872 May 19 16:31 Agf.pll
But the problem is still persisting.
My environment details are as below.
I am working on Win XP machine. Connected to my AS via telnet and xmanager. I have set my DISPLAY to my local IP.
Is there any thing more that I need to do? If so then let me know.
Regards,
SAM
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