Is it possible to POST data to an application process?

Hi there,
I am using Google Gears to implement multiple file upload in Apex 3.2. It is working perfectly except that the uploaded files are inserted in the document table with security_group_id = 0 and are not accessible via the wwv_flow_files view.
To solve this problem, I am trying to use an application process (so the security context gets set up correctly) but I am getting a 404 error when I try to POST the file to it (using the standard URL format).
Before I spend more time on this, I would like to ask... Do application processes not like HTTP POSTs and only work with HTTP GETs?
If that is the case, is there any other option to set up the security context when POSTing data to the Apex DAD?
Thanks
Luis

Hi Luis,
"on-demand" processes support HTTP POSTs as well. I think you should have a look at the "error.log" file on your web server to find out what's the root cause of your 404 error. Have a look at http://www.inside-oracle-apex.com/oracle-apex-got-404-not-found-2/ for more details.
Regards
Patrick
My Blog: http://www.inside-oracle-apex.com
APEX 4.0 Plug-Ins: http://apex.oracle.com/plugins

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Angelita,
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Can we post data 32KB using utl_http package?

I was using utl_http package for posting http data. Now there is a change in requirement and I have to call a web service instead of normal http post. Also the amount of data to be transferred now is >32KB (previously it was only 16KB). I have to manaually create the SOAP message and post it as http requset. Is it possible to post data more than >32KB using the utl_http package?
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Message was edited by:
user586950

did a trace route and this is what it came out with
Microsoft Windows XP [Version 5.1.2600]
(C) Copyright 1985-2001 Microsoft Corp.
C:\Documents and Settings\Moroni>ping 64.124.140.30:9090
Ping request could not find host 64.124.140.30:9090. Please check the name and t
ry again.
C:\Documents and Settings\Moroni>tracert 64.124.140.30:9090
Unable to resolve target system name 64.124.140.30:9090.
C:\Documents and Settings\Moroni>tracert 64.124.140.30
Tracing route to 64.124.140.30.mfnx.net [64.124.140.30]
over a maximum of 30 hops:
1 13 ms 15 ms 33 ms 73.91.188.1
2 9 ms 11 ms 9 ms GE-2-45-ur01.troutdale.or.bverton.comcast.net [6
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12 * * * Request timed out.
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14 * * * Request timed out.
15 * * * Request timed out.
16 * * * Request timed out.
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Month end accrual posting date- Last day of the month

Hi Experts,
I have set up month end accruals for PY US by configuring posting dates, LDCD, WageType accrual processing class, Schema changes. I have also set the closing dates as the end of the month.
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Amosha

Hello,
I have a similar question and I hope to have more details on how to change the posting date.
The point is that I have an amount of 1200 and I have to post 100 for each month.
Key Date for Accruals: 31.01.2011
I posted 100 with Document date: 31.01.2011 and Posting date 31.01.2011
Key Date for Accruals: 28.01.2011
I posted 200 with Document date: 28.02.2011 and Posting date 28.02.2011
Also I reversed the amount posted in the previous month (100) with Document date: 31.01.2011 Posting date 28.02.2011
And so on...
The problem are the dates because I need to post the amount at the end of each month (28/02) and to reverse the previous amount at the beginning of the next month (01/02).
How can I change these dates?
Thanks a lot in advance
Kind Regards,
E.

Streamwork Posting Data to "River" Platform!

Dear Experts,
We are utilizing Streamwork API to post data into "River" application (SAP's Platoform) and we are having issue with the "Posting" the data. Please see the code where the issue lies.
On the other hand, we are able to retreive data from "River" based application utilizing "Get"
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Hi Raj
I had the same problem when trying to post from StreamWork to River. Eventually I learned that the parameter
params[http://streamwork.io.RequestParameters.CONTENT_TYPE] =
streamwork.io.ContentType.JSON;
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params[http://streamwork.io.RequestParameters.HEADERS] = {
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did the trick for me.
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hth
--Juergen

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Dear All,
We want to post a excise invoice with previous month date. Is that possible?
We have created a billing document (VF01) last month (October) and not created Excise Invoice (J1IIN).
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Regards,
Mullairaja

Yes quite possible provided your FI period is still open. Once you execute J1IIN and clicked the tab "Billing", you can see a field Posting Date where you maintain the billing document date itself if FI period is open.
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LT01 - Is it possible to modifiy the posting date?

I would like to transfer some quantity of a material from one storage bin to another storage bin. Is it possible to set the posting date? Form LT01 transaction is not possible to set the posting date. System takes the actual day.
Thanks in advance.

Hello,
There is no work around to change the Posting date As i if try to move Matrial between the Bins by changing the Dates it always pick the Current system date and Time.
regards,
rakesh
Edited by: RAKESH ASHOK MANE on Sep 6, 2010 12:54 PM

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how?...
seb ( [email protected])
http://webtrans1.com | high-end web
design
Downloads: Slide Show, Directory Browser, Mailing List

You can't send client-side data with server-side scripting, I
think. You
can do it with javascript, but then your form is dependent on
js being
enabled....
Murray --- ICQ 71997575
Adobe Community Expert
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"(_seb_)" <[email protected]> wrote in message
news:eosqf2$p0n$[email protected]..
> Is it possible to send POST data without a submit
button, but instead,
> using PHP redirect or PHP header?
> I need to process a form's POST values before sending
some selected values
> to a third party web site. So I'd like to be able to
send processed POST
> values to that site, without asking the user to click on
a submit button
> again.
> how?...
>
>
> --
> seb ( [email protected])
>
http://webtrans1.com | high-end web
design
> Downloads: Slide Show, Directory Browser, Mailing List

Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

Posting date and posting periods

HI Experts,
I am practicing IDES for SD. While using T VL02N for post good Issue I got this error:
<b>Posting only possible in periods 2006/12 and 2006/11 in company code 1000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022</b>
I don;t think there is problem with my posting date. Can someone guide me on how solving this
Thanks
Yael

Go to OMSY and check the periods are current peiods or not to ur comp code?
If it is not the current period.
close the posting period by going to MMPV.
let us say comp code EG, YEAR-2006 PE-6
so you have to close the posting periods for all months till this month.
from comp code-EG
To comp code- EG
period-7
fiscal year-2006
repeat the same but with period-8(month) 9,10,11,12,
and do the same for 2007 too till you get the current month in OMSY T-Code.
you need to do close the period end of every month.
thank you
chaitanya

AR Reserve Invoice - Posting date

Hi,
I have a customer who really would like to address the issue with the posting date on AR Reserve Invoices, because they think this field should be open for editing until the invoice has been paid.
Is there a good reason for why the posting date field is closed after adding the document?
And is there a possibility that this field can be opened for editing in a future version?
Best regards,
Lena-Marie D. Tørresvold

Hi Lena.......
The reason might be based on Posting Date the Payment is linked because Payment will be done as per the payment terms and payment terms ultimately linked with Document Date.
And its preferable too as accounting is puerly done on the basis of date which is one of the most important factor from Financial Reports point of view.
So if you think to edit the dates of docs when it si added then it is unncessary as it wont make any sense for finance reports........
Hope you got the logic....
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Rahul

Different FM posting dates in PO or PR item with multiple accoun. assignmen

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Purchase Requisition 4500000010
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               50% goes to fund center XXXX, etc.
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Currency translation - based on posting date

Hi everyone..
im again posting this topic bcos im in need of a solution for my problem as early as possible.please excuse me.
Problem related to currency conversion:
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In report,im using exchange rate on document posting date.
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Exch rate type:M-standard translation at avg rate
Source curr:from data record
Tgr curr:selection with translation
Time ref:Varoiable time reference:A-To the exact day
Special Infoobj:Posting date object
So what could be the problem for the wrong translation.the difference is about 1.2 rs per dollar.
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thansk & regards
sudha

Hi
Please check if you are transferring exchange rates maintained in R/3 to BW on daily basis or as & when change happens on R/3 side.
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Regards
Pradip

FPBW: Extract Open Items with a posting date in the future

Dear all,
I'm are currently searching for possibilities to extract Open Items with a posting date in the future from SAP IS-U 4.72 into SAP BW 3.5.
Currently I'm using the Business Content extractor 0FC_OP_01 together with the mass transaction FPBW in IS-U.
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================================
SELECT
/*+
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"AUGST" , "GPART"#
=================================
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Hi Marcos,
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Hope you got the idea
Regards
Happy Tony

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Is it possible to POST data to an application process?

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