LiveCycle Generator for 3D

Hi all,
Iam looking for a server side product which converts my 3D Diagrams to PDF. Does LiveCycle Generator Supports it? If not is there any Adobe product available for it? How can I convert a 3d to PDF programatilly. A sample would help me a lot.
Thanks in advance,
MaheshReddy.M

Not beeing an Adobe employee, I'm certainly not speaking from an official position. But, looking at http://www.adobe.com/products/livecycle/pdfs/91016824_engage_summary_card_ue_v10.pdf, on page 2 it lists LiveCycle PDF Generator 3D ES2 as one of the modules in ES2.
If that is not true, we would be in a lot of trouble too ...
HTH
Guido

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About LiveCycle Generator 7.2 web service

hi,
I use .net to call livecycle generator web service.
Consult Adobe's 7.0 generator example,
I use method "PdfGen.RequestSoapContext.Attachments.Add"
to attach source file.
But in 7.2 , this method disappear.
how can I attach file ?
I find that in 7.2 the object is different form 7.0.
Don't need WSE?
anyone can help me?
thanks.

Hi Liushiud,
you have to install WSE (remember the suffix WS for the dime variable).
I have developed a C# client application (with WSE) and it works right (with PDFG 7.2):
private PdfgWSProxy.PdfGenWse pdfgWS = null;
pdfgWS.RequestSoapContext.Attachments.Add(attach);
Cheers,

Java API or Web Service for PDF generator for PostScript?

Hello Guys,
We acquired the evaluation version of the LiveCycle PDF generator for PostScript software and are in the process of acquiring information regarding the web-service / java api option but we can't seem to find extensive documentation or sample code.
The provided documentation gives some information on the different methods that can be used for web service but nothing extensive on how to use them properly in context. The documentation mentions java code samples on the developer ressource but I can't seem to get my hands on anything useful.
I looked around for quite some time on the developer ressource site but I must say it is not very easy to use. We are buried under a ton of useless information and the search functionality doesn't seem to yield interresting results.
Are we missing something obvious?
Regards
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Hi Jeff, I am in the exact same situation... I've been trying to find a document, just an overall user guide for the tool... nothing.
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Pierre-Yves

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

Dear Friends,
I am absolutely agree with your answer .
But my question is,
Lets say.....
One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
Hope you all understood my requirement .
Thanks & Regards,
Aditya

Wrong Absence Quota generated for change of entitlement

Hi experts,
I have one employee joined somewhere in mid January 2008 (his IT000 start date, IT0001 start date, and IT0041 date is the same, i.e. mid Jan 2008).
The Annual Leave Base Entitlement setting (V_T559E) for his particular grouping is based on seniority:
Seniority 0 - 4 = 15 days
Seniority 4 - 9 = 18 days
Base period is : Calendar Years.
At the Selection Rule (V_T559L) :
- Accrual Period tab => Monthly (Take account of Change of WPBP is checked)
- Base Entitlement => Key date for determining seniority = Date Type (from IT0041)
- Accrual Entitl. => Pro rate calculation = selected
Up to last year (2011), the AL entitlement generated for the emp is 15 days (12 * 1.25). Which is correct.
When I create for next year (2013), 18 days is generated (12 * 1.5). Which is also correct.
For this year, 2012, I expect to see 18 days (or 17.75?). However I'm seeing 19 days.
After debugging, I found that for month of January, 2 entitlements are calculated.
Take for example the employee joined on 21 January 2008.
There were 2 records generated by HR_QTACC_QUOTAS_GENERATE:
1. 20.01.2012 with 1.25 day
2. 31.01.2012 with 1.25 day
For Feb until Dec 2012, I'm seeing 1.5 day for each month (which is correct). I.e. :
Feb: 28.02.2012 with 1.5 day
Mar: 31.03.2012 with 1.5 day
... and so on until dec
Dec: 31.12.2012 with 1.5 day
They all add up to 19 days.
Any advice on what should be corrected here?
Thanks in advance!

Hi, Yuki!
In your example, can you tell us how should it accumulate if the seniority date is in june/2012?
And another doubt, what is your accrual period?
What Iu2019ve understood every seniority change youu2019ll have this problem, if the employee starts in the company during the middle of the month.
Please answer that two questions, so I try to do some test here.
Regards,

Invoice getting generated for 103 MT not for 105 during ERS

Hi Experts,
I am facing one problem ,our client follows 103- 105 Mvt procedure for GR.
the requirement is to create automatic invoice through MRRL for movement type 105 but instead zero value invoice is getting generated for 103 MVT
Please suggest.
Regards.

Hi,
Does 105 is performed for your PO .
Before running MRRL.
Does GR based IV and ERS indicators are ticked in PO?
Do also check the below KBA it may help you.
1543167 - Invoice is posted with zero amount in T-code MRRL

ANN: XML Class Generator for Java Available

The Oracle XMCL Class Generator for Java is now available as an
initial beta release on the Oracle Technology Network at
http://technet.oracle.com. Select 'xml' from the Technology menu.
The XML Class Generator will generate a set of Java source files
based on an input DTD. The generated Java source files can then
be used to construct, optionally validate, and print a XML
document that is compliant to the DTD specified. This is an early
beta release and has the following features:
* Creates Java Classes from DTDs to enable the programmatic
construction of XML documents.
* Supports validation mode to assist debugging.
* Works with the Oracle XML Parser in Java.
* Creates documents conforming to the W3C XML 1.0
Recommendation.
* Supports creating documents in the following encodings:
UTF-8
UTF-16
ISO-10646-UCS-2
ISO-10646-UCS-4
US-ASCII
EBCDIC-CP-US
ISO-8859-1
Shift_SJIS
Oracle XML Team
http://technet.oracle.com
Oracle Technology Network
null

Thanks,
Rob
Oracle XML Team wrote:
: First, the link has been fixed. As to your access exception,
we
: have traced it to a difference between JDK 1.1.x and JDK 1.2.
: You can solve it by using a 1.1.x version of the JDK or wait
till
: our production version of our XML Parser becomes available
within
: a week which will work with 1.2.
: Oracle XML Team
: http://technet.oracle.com
: Rob Edagr (guest) wrote:
: : 1) The HREF on the download page for the NT version points
to
: : the version 102 parser not the classgen.
: : 2) After downloading and installing the classgen (by
guessing
: : what the url was) I ran it and get the following
: : C:\jdk1.2\xml\ora\classgen\sample>java SampleMain -root
: : wddxPacket wddx_0090.dtd
: : Exception in thread "main" java.lang.IllegalAccessError: try
to
: : access class oracle/xml/parser/XMLNode from class
: : oracle/xml/classgen/ClassGenerator
: : at oracle.xml.classgen.ClassGenerator.generate
(Compiled
: : Code)
: : at SampleMain.main(SampleMain.java:65)
: : Any idea on what the problem is (same error with sample dtd)
: : Rob
: : Oracle XML Team wrote:
: : : The Oracle XMCL Class Generator for Java is now available
as
: : an
: : : initial beta release on the Oracle Technology Network at
: : : http://technet.oracle.com. Select 'xml' from the
Technology
: : menu.
: : : The XML Class Generator will generate a set of Java source
: : files
: : : based on an input DTD. The generated Java source files can
: : then
: : : be used to construct, optionally validate, and print a XML
: : : document that is compliant to the DTD specified. This is
an
: : early
: : : beta release and has the following features:
: : : * Creates Java Classes from DTDs to enable the
programmatic
: : : construction of XML documents.
: : : * Supports validation mode to assist debugging.
: : : * Works with the Oracle XML Parser in Java.
: : : * Creates documents conforming to the W3C XML 1.0
: : : Recommendation.
: : : * Supports creating documents in the following
encodings:
: : : UTF-8
: : : UTF-16
: : : ISO-10646-UCS-2
: : : ISO-10646-UCS-4
: : : US-ASCII
: : : EBCDIC-CP-US
: : : ISO-8859-1
: : : Shift_SJIS
: : : Oracle XML Team
: : : http://technet.oracle.com
: : : Oracle Technology Network
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Inputs on capabilities of Noetix Generator for OBIEE requested

Hi,
We are looking into a scenario where we are required to migrate large number of Discoverer 4i reports to OBIEE. We have good number of custom reports and views too that are to be migrated.
I am aware that [Noetix Generator for OBIEE|http://noetix.com/Products/NoetixGenerator/OracleBISuiteEEPlus.aspx|Noetix Generator for OBIEE] can handle it to some extent, but at the repository level - how seamless is the integration and how much customization/ETL would be required for the custom reports to be built on custom views (say 50 reports from 60 custom views).
Appreciate inputs from the experts based on their previous experiences.
Regards
KSK
Edited by: user633620 on Sep 30, 2008 9:53 PM

Hi,
We are looking into a scenario where we are required to migrate large number of Discoverer 4i reports to OBIEE. We have good number of custom reports and views too that are to be migrated.
I am aware that [Noetix Generator for OBIEE|http://noetix.com/Products/NoetixGenerator/OracleBISuiteEEPlus.aspx|Noetix Generator for OBIEE] can handle it to some extent, but at the repository level - how seamless is the integration and how much customization/ETL would be required for the custom reports to be built on custom views (say 50 reports from 60 custom views).
Appreciate inputs from the experts based on their previous experiences.
Regards
KSK
Edited by: user633620 on Sep 30, 2008 9:53 PM

Schedule Lines generated for expired Scheduling agreements

Hi All,
We are facing problems in Scheduling agreements.
Schedule lines are getting generated for those agreements whose validity has expired(i.e Validity in Past).
Is there any check to restrict those Scheduling Agreements??
Please Help.
Regards,
Ritesh.

from OSS note 914607 - FAQ: Validity and status of scheduling agreements
1. Question: When I process scheduling agreements without delivery schedules, I have the option to specify the validity of the scheduling agreement: "Valid" and "Valid to". What role does the validity play when the scheduling agreement is processed?
Response: In the case of scheduling agreements without delivery schedules, the system checks the validity of the scheduling agreement if you create a new schedule line or change an existing schedule line. If the schedule line date is outside the validity interval, a warning message is issued. You can then decide whether or not to create the schedule line or whether to adjust the validity of the scheduling agreement. No error message is issued.
2. Question: What role does the validity play in the case of scheduling agreements with delivery schedules?
Response: The function is similar to scheduling agreements without delivery schedules. The only difference is that the entry of the validity is optional (unlike scheduling agreements without releases) and this is not checked by the system. If the validity is missing, the system does note issue a warning message. If you specify the validity, the system behaves in the same way as for scheduling agreements without releases.

Proposals are not getting generated for BOM items in MD50

Hi Gurus,
I have maintained strategy 50 in MRP for header material , Item category gp as LUMF & maintained consumption parameters in material master .
For dependent requirements i have maintained BOM for production & sales usage, Strategy is blank as it is customer specific component , Item category gp is NORM , individual requirements i.e 1 in MRP 4 view.
MRP type is PD in both materials.
When i run a MRP thru' MD50 after getting customer order.
it is not planning my dependent requirements i.e. proposals are not getting generated for dependent requirements (BOM materials).
Please let me know the solution.
Thanx in advance
Regards,
Nagraj Vasmate

try to use strategy 20

SQLloder scripts not getting generated for CLOBs

I am trying to migrate MYSQL 3.23 database into Oracle 8.1.7 and after creating the Oracle model and after converting the MYSQL text datatype into CLOB of the Oracle model the SQLloader scripts is not getting generated for CLOB datatypes. I mean the scripts are getting created but there is no change in the script for CLOB datatype.
The script generates the following for the table containing CLOB datatypes:
mysqldump -h <HOST> -u <USERNAME> -p<PASSWORD> -T <DESTINATION_PATH> fields-terminated-by="<ec>" lines-terminated-by="<er>" test av_wbt_course
Please let me know how to load data when the datatype is of CLOB ?

I was able to resolve this issue by using OWM Oracle Migration instead of using offline method by sqlloader scripts.

Planned order not getting generated for FG

Dear Experts,
Planned orders not getting generated for the Finished Goods - X which is having MRP Type M0 - MPS fixing type strategy group 20 which is copied fron another FG - Y , its a new product and production plan has been updated through MC88 - Rough cut planning but the planned orders are not getting generated.
And for the material valid production version exists with selection method 3 and individullcollective as 1.
Please let me know what might be the possibalities and what all the key fields i need to check.
Thanks & Regards,
Sampath
Edited by: sampath s on Jul 13, 2011 11:31 AM

Dear,
In general MPS is run for High value items ( if you use like Gold , Platimum or A class items. ).
Always only single level is used for Explosion and planning. then only you can analyse the requirements at each stage before procurement.
Otherwise if you run MPS to multi level, Bottom most high value will be procured without any notice to authorities. Even you may cancel the process in mid way. At that time what will happen to the procured high value material.
So for that purpose only single item single level MPS concept is evolved.
Fo that you run MPS at single level so that only for the first level MPS will be carried out.
Check and revert back.\
Regards,
Alok Tiwari

Lines are not generated for holidays and sundays

Hi
creating a sale order shcedule lines are not generated for sunday for a particular plant .
Schedule lines are generated for subsequent monday only.
the plant calander is also correct
with regards
partha

Hi
I would really double check the factory calendar ans the of the plant and sales organisation
regards,
Sidi

Excise Accounting document not generated for Imported Asset GR

Dear all,
Excise accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
Process is
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
What will be cause of this problem ?
How to solve this issue ?

The above issue may be due to Accout assignmnet -A . Check your accout assignment in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
rewdzzzz is full if correct
Edited by: manu m on Apr 24, 2010 11:11 AM

Accounting document not generating for excise invoice.

Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help
regards
Subrat

IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Check if the following is maintained or not
DLFC       CR Credit      PLAAED PLA AED account
DLFC       CR Credit      PLAAT1 PLA AT1 Account
DLFC       CR Credit      PLABED PLA BED account
DLFC       CR Credit      PLACESS PLA cess account
DLFC       CR Credit      PLAECS PLA ECS Account
DLFC       CR Credit      PLASED PLA SED account
DLFC       CR Credit      RG23AED RG 23 AED account
DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
DLFC       CR Credit      RG23BED RG 23 BED account
DLFC       CR Credit      RG23ECS RG 23 ECS Account
DLFC       CR Credit      RG23SED RG 23 SED account
DLFC       DR Debit       MSUSP CENVAT suspense account
Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

LiveCycle Generator for 3D

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