JSP, BC4j: Date Conversion

Hi,
In my JSP application, I have a form that is used to inert data. I have used the input data tag to allow users to enter date for a particular field. The date appears in the format "2000-01-31". How do I convert it to the format "31-JAN-01"? I used the following code but it gives me the result as "31-Jan-01" instead of "31-JAN-01":
<%
SimpleDateFormat myFormat = new SimpleDateFormat();
SimpleDateFormat myFormat2 = new SimpleDateFormat();
myFormat.applyPattern("yyyy-MM-dd");
myFormat2.applyPattern("dd-MMM-yy");
String tempDisplayDate = new String (myFormat2.format(myFormat.parse("2000-01-31")));
%>
Thanks

".toUpperCase()" on that tempDisplayDate, either during or after creation?

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null

ghassen
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null

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Data conversion strategy for new SOB

Dear Viewers
on 11.5.10
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Hi David,
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Dear Viewers
on 11.5.10
We are creating a new SOB with a change in currency from Feb-11 as this is the requirement
For the same, we need to do data conversion.
I have a confusion for Purchase Orders and Sales Orders
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Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
but If invoice comes after Feb-11, than how the matching will be done?
What if a return has to be made moving forward in FEB-11 under new SOB
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Open sales orders will be converted, that is the ones that have been entered and not yet booked.
Users have been requested to clear off the Sales order lines which are already pick confirmed but not yet shipped, hence they will be shipped and interfaced to AR
For the Sales orders that have been booked, those lines that are not yet processed further will also be converted.
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Please do add any point that may have been missed by me
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Thanks
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emm wrote:
Purchase Orders:
Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
but If invoice comes after Feb-11, than how the matching will be done? <br>Business needs to take a decision whether they are fine with matching the POs manually (i.e. referring the documents and verify), in this case you may capture the PO information in a DFF in the Invoice distribution. Otherwise if it has to be converted identifying the POs under this scenario, you may consider converting those maintaining receipt close tolerance as 100% and matching type as 2 -way (again business approval needed to handle audit issues) in order to avoid the receipts/delivery conversion etc.<br>
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JSP, BC4j: Date Conversion

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