JSR-75 PIM API creating Contact with more than one Number (Phone,Fax ...)

Hi everybody
I try to create a contact with more than one Phonenumber using the method contact.addString(...) .
Contact with one single number is no Problem but contacts with more than one Number are ignored and are not stored to the phonebook. I try to add the Numbers using a for -loop. Is there an other way to solve this Problem?
please Help.
Thank You.

Wonder if you have made any progress - if so,
could you share ?

Similar Messages

How do I share my contacts with more than one group? I really don't want to have re-type them into a different group. Help!

How do I share my contacts with more than one group without having to re-type them into each group?

Without "pretending" to be yourself on the other phone (change settings) there's nothing else you can do.
iOS devices are meant to be single user and can't view iCloud.com the same way a Mac or PC can do.
You need to find a desktop or laptop machine (Mac or PC) to log in at iCloud.

Nokia -Grouping Contacts with more than 1 number

I want to sync my phone with MS Outlook in such a way that it groups multiple numbers (eg home, mobile) for 1 contact under that contact's name.
When I do it syncs to the SIM.
For contacts with more than 1 entry it sets up contacts as: John Smith; John Smith1 etc
When I copy from SIM to phone memory it keeps these names
Does anyone know how to do this - I did manage it with the same handset (now replaced) but can't remember how.
It feels like I should be able to sync to the phone memory rather than SIM, but the Mokia PC suite doesn't seem to allow me to do that.

I'm From South Africa and the sim cards we have in this country just save one number per contact and I would also get the same result with any simcard that is available in this country if I tried what your trying to do.
Assuming, There aren't many different types of sim cards then your sim card will also not be able to store multiple numbers to the same name. They just aren'r designed that way.
The same will happen if you copy your contacts from phone to sim. It just can't be done
Show your appreciation. Hit that kudos button real hard

Master with more than one Detail

Hallo,
Does anybody know how to create master with more than one detail. i.e
Employee as a master with the following details
(Dependent, Education, Contract, Job History).
thanks..
Ribhi

Ribhi,
A master detail form typically consist of a master form and a tabular form for the detail records, i.e. you can edit your detail records on the same page as your master record. Since you can only have one tabular form per page, having multiple of these detail tabular forms, won't work. However you could instead create your master-detail form with the option of creating the detail as a read-only report, which would have an edit link on each detail row, that would take you to a form to edit each detail row individually. With this model, you could just add additional reports after the initial creating of the master-detail form.
Regards,
Marc

Create a dynamic search in JSP with more than one datasource

Hello,
In the ViewCiteria tag you can specify the datasource in which you want to place the criteria. Is it also possible to work with more than one datasource ?
In my project I want one query form for specifying criteria for more than one datasource. When I send the query form, I want the right view criteria will be coupled with the right datasource.
Has someone more experience with that ???
Thanks!!!

Hi,
I think I got the same problem! I tried to combine all the tables in a new view and create a query on this view.
But when I search and my result has to be one record from the main table, I get this record more than once.
I tried to use distinct but that does not work because each column has a different value, so the record is never the same.
I hope someone can help us!

Creating Pages in PeopleSoft with more than one HTML Form

Hi,
We've a requirement to create a page in PIA with more than one HTML form.
As per PBooks - "The page being developed cannot be built using PeopleSoft Application Designer.
An example of this is a page that requires more than one HTML form.
PeopleSoft Pure Internet Architecture places the entire page inside of a single form tag, so no other HTML form tags can be added.
In this case the requirements of the page can't be met by pages created in PeopleSoft Application Designer, so use IScripts instead."
If someone can share his/her experience, It Would be of great help to me.
-Thanks!!

Take a look at my IScript postings. Let me know if you still have questions after reading these blog posts.

Create a logical column with more than one data source

I'm having a problem to create a logical column with more than one data source in Siebel 7.8.
What I want to do is the union of 2 physical tables in one logical table.
For example, I have a "local_clients" table and a "abroad_clients" table. What I want is to have a logical table "clients" with the client data from the 2 tables.
What I've tried is dragging the datasources I need onto the logical column.
However this isn't working because it only retrieves the data from the first data source.

Hi!
I think it is not possible to do this just by dragging the columns to the logical table. A logical table can have more than one source, but I think each column must have just one direct source column.
I'm not sure, but maybe you should do the UNION SQL to get the data of the two tables. In the physical layer, when you create a new physical table, it's possible to set the "table type" as a "SELECT". I didn't try that, but it seems that it's possible to have the union table in the physical layer.
Bye.
Message was edited by:
user578388

Create activity with more than partner and send email to all of them

Hello All,
I am working on CRM 5.0 activity management I want to create activity with more than activity partner and send email to all of them
Regards
Khaled Fahim

hi
you can achieve this easily by creating a partner determination procedure in which you will be having more than one partner function having the function category as activity partner.
once you created the PDP just attach this to the transaction and then call the procedure when you are actually creating an activity.
for sending mail you can use FM
SO_SEND_MAIL_DOCUMENT_AP1
this is just one way
another way is which stephen suggests
you can use the personalised mail form functionality ,this is good in a way u neednt do any coding it will solve ur purpose in standard way.
another way is when you create campaign and when an inbound activity is created for the every survey response
this way you can send multiple mail and also for more than one or even n number of activity partners ,we can create the activity for the same
best regards
ashish

When I request an email be sent to a contact with more than 1 mail address Siri asks which address to use. How do I select one of them?

When I request an email be sent to a contact with more than 1 mail address, Siri asks which address to use. How do I select one of them?

I should clarify:
When I request an email be sent to a contact with more than 1 mail address, Siri asks which address to use. How do I select one of them by voice in response to Siri's question?
Bueller? Bueller? Anybody?

Import AP Invoices with more than one Prepayment Application

Hi,
We have a requirement to import AP Invoices from the legacy system with more than one prepayment application to the invoice.
The AP_INVOICES_INTERFACE table provides only one column for Prepayment Number. Also, more than one line can not be created for the same invoice number.
Is there any solution to the above situation?
Gajendra

Dear Srikanth,
Thanks a lot for your reply.
We want add a invoice with DI API, but the DI API provide only one costing center: CostingCode in Document_Lines Object. But we have two costing centers, one is department, the other is salesperson.
This is my question.
It will be appreciated highly if you give me a solution.
Thanks!
Xingjun Han

Error while running spatial queries on a table with more than one geometry.

Hello,
I'm using GeoServer with Oracle Spatial database, and this is a second time I run into some problems because we use tables with more than one geometry.
When GeoServer renders objects with more than one geometry on the map, it creates a query where it asks for objects which one of the two geometries interacts with the query window. This type of query always fails with "End of TNS data channel" error.
We are running Oracle Standard 11.1.0.7.0.
Here is a small script to demonstrate the error. Could anyone confirm that they also have this type of error? Or suggest a fix?
What this script does:
1. Create table object1 with two geometry columns, geom1, geom2.
2. Create metadata (projected coordinate system).
3. Insert a row.
4. Create spacial indices on both columns.
5. Run a SDO_RELATE query on one column. Everything is fine.
6. Run a SDO_RELATE query on both columns. ERROR: "End of TNS data channel"
7. Clean.
CREATE TABLE object1
id NUMBER PRIMARY KEY,
geom1 SDO_GEOMETRY,
geom2 SDO_GEOMETRY
INSERT INTO user_sdo_geom_metadata (table_name, column_name, srid, diminfo)
VALUES
'OBJECT1',
'GEOM1',
2180,
SDO_DIM_ARRAY
SDO_DIM_ELEMENT('X', 400000, 700000, 0.05),
SDO_DIM_ELEMENT('Y', 300000, 600000, 0.05)
INSERT INTO user_sdo_geom_metadata (table_name, column_name, srid, diminfo)
VALUES
'OBJECT1',
'GEOM2',
2180,
SDO_DIM_ARRAY
SDO_DIM_ELEMENT('X', 400000, 700000, 0.05),
SDO_DIM_ELEMENT('Y', 300000, 600000, 0.05)
INSERT INTO object1 VALUES(1, SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(550000, 450000, NULL), NULL, NULL));
CREATE INDEX object1_geom1_sidx ON object1(geom1) INDEXTYPE IS MDSYS.SPATIAL_INDEX;
CREATE INDEX object1_geom2_sidx ON object1(geom2) INDEXTYPE IS MDSYS.SPATIAL_INDEX;
SELECT *
FROM object1
WHERE
SDO_RELATE("GEOM1", SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), 'MASK=ANYINTERACT') = 'TRUE';
SELECT *
FROM object1
WHERE
SDO_RELATE("GEOM1", SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), 'MASK=ANYINTERACT') = 'TRUE' OR
SDO_RELATE("GEOM2", SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), 'MASK=ANYINTERACT') = 'TRUE';
DELETE FROM user_sdo_geom_metadata WHERE table_name = 'OBJECT1';
DROP INDEX object1_geom1_sidx;
DROP INDEX object1_geom2_sidx;
DROP TABLE object1;
Thanks for help.

This error appears in GeoServer and SQLPLUS.
I have set up a completly new database installation to test this error and everything works fine. I tried it again on the previous database but I still get the same error. I also tried to restart the database, but with no luck, the error is still there. I geuss something is wrong with the database installation.
Anyone knows what could cause an error like this "End of TNS data channel"?

Spatial index creation for table with more than one geometry columns?

I have table with more than one geometry columns.
I'v added in user_sdo_geom_metadata table record for every column in the table.
When I try to create spatial indexes over geometry columns in the table - i get error message:
ERROR at line 1:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-13203: failed to read USER_SDO_GEOM_METADATA table
ORA-13203: failed to read USER_SDO_GEOM_METADATA table
ORA-06512: at "MDSYS.SDO_INDEX_METHOD", line 8
ORA-06512: at line 1
What is the the solution?

I'v got errors in my user_sdo_geom_metadata.
The problem does not exists!

Reversing Landed Cost document with more than one vendor

Hi Experts,
Reversing Landed Cost document with more than one vendor:
My client can reverse a landed cost document with One Vendor, but cannot with multiple vendors. I have also tested this in 8.8 PL10. Here is a brief description:
Created Landed cost by selecting 2 vendors in the Vendor field.
After you picked one vendor, you go to the vendor code/name again then choose another vendor you
need, once you picked, the system will ask you whether you want to delete the previous data, then
you say no, after then you will see the vendor name became "different vendors" and code be "********"
(on the vendor tab: you will see two vendors)
To Reverse Landed Cost we do the following with Landed Cost documents that only have one vendor:
I can copy from the Landed Cost document (on the right-bottom corner) while creating new one with
zero amount to reverse, which is ok; but for multiple vendors, the list of vendors onlyshows one of
the vendors for Good Receipts & Landed Cost.
Cannot copy from a Landed Cost document wioth more than one vendor to reverse this Landed Cost.
To be albe to copy from a previously created Landed Cost document (with multiple vendors) as you
can with one vendor to reverse the transaction.
Can this functionality be added to future versions?

Take a look at business area and groupings in they payment program settings...
I am not sure what version you are on but the following link for 4.7 should provide some valuable information...
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
Grouping Open Items and Individual Payments
Wherever possible, the payment program will always group items together for payment.
The payment program can only group together open items for payment if the open items in an account have the same:
1. Currency
2. Payment method in the item
3. Bank in the item
4. Contents of the grouping fields (if a grouping key is specified in the customer or vendor master record)
You can also pay open items from different company codes together, as well as customer and vendor line items.
Items in an account are not grouped together if you:
1. Make payments separately per business area. This procedure entails separate payments being created per business area.
2. Want to make individual payments
Items in which a payment method is specified are not grouped with items in which no payment method is specified.
You define the required grouping key in the IMG for Financial Accounting under Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Method/Bank Selection for Payment Program -> Define Payment Groupings.
In our system, if the business area is the same, there will be one ZP document with one line with a posting key of 25. Otherwise there will be many individual 25 posting key lines with.

Can I create and use more than one repository on OVM 2.1.5

The version of Oracle VM I am using is 2.1.5 .
I wonder can I create and use more than one repository on OVM 2.1.5. Because I want to install different GOS on different disks.
I know in Oracle VM 2.2 we can use following commands to realize that.
a. #/opt/ovs-agent-2.3/utils/repos.py –n /dev/mapper/mpathxp1
b. #/opt/ovs-agent-2.3/utils/repos.py –r UUID
c. #/opt/ovs-agent-2.3/utils/repos.py –i
And other repositories can also be mounted and found under /var/ovs/mount/UUID.
But in Oracle VM 2.1.5, seems just one repository can be created and mounted. For example:
At first, I create a repository using mpath1p1:
a. # mkfs.ocfs2 /dev/mapper/mpath1p1
b. #/usr/lib/ovs/ovs-makerepo /dev/mapper/mpath1p1 C "cluster root"
c. I can find the repository has been mounted under /OVS.
But if I want to use "/usr/lib/ovs/ovs-makerepo /dev/mapper/mpath2p1 C "cluster root" to create another repository, and check the mount status using command "mount", these two disks are all have been mounted under /OVS.
"# cat /etc/ovs/repositories", only mpath1p1 with UUID was recorded there.
After reboot, only repository with mpath1p1 was mounted under OVS.
Can anyone tell me how to use more than one repositories on OVM 2.1.5. Do I have to install all the GOSs on the same disk and repository.
Thank you very much.

Now I've known how to create different repository. They will be mounted under /OVS/UUID. Thanks.

Tax code with more than one tax rate

Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key    Tax %      condition type
VS9            12             JSE4
VS0              2             JES4
VSS              1             JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao Padarti

The problem is in the master data of the revenue account. the tax category should not be > and it should be *

JSR-75 PIM API creating Contact with more than one Number (Phone,Fax ...)

Similar Messages

Maybe you are looking for