Not getting cleared with internal working of JSF

Hi All,
I have started with basics of JSF and created some simple apps using netBeans.
However I am not getting cleared with the exact internal working of JSF i.e. how the things are implemented in JSF libraries: jsf-api and jsf-impl.
Please advice or share some links on this.
--Sushant

Hi,
While creating JSP custom tags, we start from scratch by first creating tag handler class then .tld file for that and finally deploying both these files.
I am looking for a similar approach for making our own JSF component.
I don't want to put jsf-impl API into lib directory. Is it possible to make a simple component using jstl standard libraries ?
--Sushant

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JSF: Error Message are not getting cleared

Hi,
I am facing some problem with error messages in JSF.
Here is what I am doing
1. User submits a form, server validates and sends back the error to the client error message added to Faces Context.
2. User checks the messages, changes the input and submits. assuming everything is correct now.
3. On server, it validates and writes data to response for download using the following code.
FacesContext faces = FacesContext.getCurrentInstance();
    HttpServletResponse response = (HttpServletResponse)faces.getExternalContext().getResponse();
    DownloadResponse.sendDownload( response, is, fileName );
    faces.responseComplete();
}4. It shows the download popup to download the file. The problem here is that error message are not getting cleared off. User can still see the error message on the screen.
It seems I am missing something in JSF req-response life cycle. Anyone please point out the mistake.

SudhirMongia wrote:
4. It shows the download popup to download the file. The problem here is that error message are not getting cleared off. User can still see the error message on the screen. Wrong. The problem is that the view is not rerendered, which makes sense because you are not sending view content to the browser but your file.
Your real question probably is: how do I cause a file download and still rerender the view afterwards to show the results? To that I myself do not have the answer unfortunately, but I have seen that question come by a few times already, so doing some searches in these forums may yield you an answer.

I am getting problem with internal table & work area declaration.

I am working with 'makt' table ..with the table makt i need to work with styles attributes ..so i declared like this
TYPES : BEGIN OF ty_makt,
         matnr TYPE makt-matnr,
         spras TYPE makt-spras,
         maktx TYPE makt-maktx,
         maktg TYPE makt-maktg,
         celltab TYPE lvc_t_styl,
       END OF ty_makt.
DATA : i_makt TYPE TABLE OF ty_makt.
DATA : wa_makt TYPE ty_makt .
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i think makt table fields mapping and internal table/work area mapping is not correct. so please help me to get out from this.

Hi Nagasankar,
TYPES : BEGIN OF TY_MATNR,
              MATNR TYPE MAKT-MATNR,
              SPRAS TYPE MAKT-SPRAS,
              MAKTX TYPE MAKT-MAKTX,
              MAKTX TYPE MAKT-MAKTG,
              CELLTAB TYPE LVC_T_STYL, " Its Working perfectly fine..
             END OF TY_MAKT.
DATA: IT_MAKT TYPE STANDARD TABLE OF TY_MAKT,
          WA_MAKT TYPE TY_MAKT.
Its working perfectly fine. if still you are facing any issue post your complete code.
Thanks,
Sandeep

Jsf page not getting refreshed with updated values?

Hi All,
- managed-bean - session scope.
- On a request, Even though, I am updating the bean's properties(values), my Jsf page is not getting refreshed with updated values as it is displaying the older values.
Can anybody throw some light?
Thanks in advance.
- Sri

Please try to give us more information, follow BalusC suggestion.
For this moment I only can say you that the more common cause to this problem (in my expirence) is that you have problems with your conversion/validate phase.

SOCO requiremnts not getting cleared.

Hello Freinds,
I am working on SRM 5.0 classic scenario( with support pack 11). The requiremnts are not getting cleared although follow on docs are created for them ( PO). This is happening for only goods shopping carts and not for the limit.
Any inputs on this will be highly appriciated.
Regards
SRM USER

Hi Muthu ,
I have check the code , But i sisnt see any difference , Infact we didn done any change recently . It was working fine beofre support pack and still working fine in another system aftter support pack .this Badi code is same in the both systems .
you can also have look into this code.zsrm_sourcing is a custom table where we are maintaing document type and account assignment catogory for catalog items.
Thank you .
Get details of shopping cart.
CALL FUNCTION 'BBP_PD_SC_ITEM_GETDETAIL'
    EXPORTING
      i_guid    = item_bbp_guid
    IMPORTING
      E_ITEM    = ls_item
      ET_ATTACH = lt_attach
    TABLES
      E_ACCOUNT = lt_account
      E_PARTNER = lt_partner.
If lt_attach got any records sourcing needs to be done.
SET SOURCING parameter to 'X'.
IF lt_attach[] IS NOT INITIAL.
    SOURCING = 'X'.
    EXIT.
ENDIF.
If lt_partner doenst contain a fixed vendor, sourcing
needs to be carried out.
READ TABLE lt_partner TRANSPORTING NO FIELDS
       WITH KEY partner_fct = c_vendor. " Fixed vendor
IF NOT sy-subrc IS INITIAL.
    SOURCING = 'X'.
    EXIT.
ELSE.
If there is a fixed vendor, but item is not assigned to
account assignment category, EXPENSE or INTERNAL ORDER .
Sourcing needs to be carried out for this case.
Load table with sourcing rules
    SELECT * FROM zsrm_sourcing
         INTO TABLE lt_sourcing.
    CLEAR SOURCING.
    LOOP AT lt_account ASSIGNING <fs_account>.
      READ TABLE lt_sourcing TRANSPORTING NO FIELDS
         WITH KEY acc_cat = <fs_account>-acc_cat
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      IF sy-subrc IS NOT INITIAL.
        SOURCING = 'X'.
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ENDIF.

Dispute case does not get updated with subsequent partial payment

Hi Experts
I am now still testing the Dispute management .. but it's my first time to see that some times created dispute case does not get updated with the payment posted against the invoice which the dispute case has been raised .. when i trying to add open item to the current dispute case i face this Error..
Process step 004: Change not possible, process step 003 missing
Message no. UDM_MSG037
Diagnosis
The dispute case is to be changed by process step 004 from accounting. However, there is at least one process (for example, clearing transaction from payment or credit memo) that was performed before the current step and that has not yet updated the dispute case. The changes to the dispute case must be carried out in the correct order.
System Response
The dispute case could not be changed.
Procedure
In an asynchronous change to dispute cases using IDoc, make sure that all IDocs of the previous process have been posted. Then you can carry out the required action (for example, post the current IDoc from process step 004 or include further items). The immediate previous process step is 003.
Your kind feed back is highly appreciated..
Regards
Mahmoud EL Nady

Hi
Thanks for straight forward solutions its now working properly after run the program.. thanks too much..
also do i need to run this program periodically or once i notice that one dispute case it not getting updated?
Regards
Mahmoud El Nady

Open Item not getting Cleared automatically

Dear Sir,
For a GL "Cenvat Clearing" , we have ticked the option "open Item Management" in FS00 .
Our business scenario is as below :
After MIGO , we do excise posting using J1IEX and here in the posted Fi document the GL "Cenvat Clearing" gets Credited . Subsequently during the MIRO this GL i.e "Cenvat Claering" gets Debited .
My problem is that when I see in FBL3n for this GL the relevant transaction still appear under the open Items . Pl guide me , as what is the reason for this entry not getting cleared automatically .
Regards
B Mittal
Regar

PO number cannot be taken as sort feild hence the value is in blank always.
You need to identify some value for this feild and as a process you need to tell your users to incorporate the same at the time of doing MIRO.
Or other wise you can take out the assignment of sort key to this GL account, and as a process you can instruct your user to use reference feild and input a value. If you fell that this is a tedious process,
the Identify another feild that is common for both debit and credit line items and try to post with a common valuie using, one ABAP program which will update this feild. Mind that this feild need to be in the OB74.
reward if useful
sarma

GR/IR Clearing a/c not getting cleared..

Dear All,
My GR/IR clearing account is not getting cleared automatically after Invoice posting..is it the standard behavior or anything
missing?
For example- GR/IR Clearing a/c is 13110100,when GRN is done it is getting credited and once invoice is posted it gets
debited so it should show cleared when we run FS10N / FBL3N
please let me know whether it is needed to clear manually?
Naren

Hi
F.13 is for executing the setting configured under Financial Accounting -> General Ledger Account -> Business Transactions ->Open item clearing - > Prepare Automatic clearing. In this place, the GL account needs to be updated with the relevant criteria like, what are the fields to be matched for clearing like Reference field, assignment, etc.
After that, if F.13 is executed for this GL account then it will clear based on the criteria specified above.
Hope it clarifies
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Lakshmanan Krishnan

Vendor Account not getting Cleared.

Dear All,
First of all thanks everyone for your support till date.
I have an issue. When I am trying to clear a vendor account from F-44 its not getting cleared. Its showing a negative balance of Cash discount and is not getting adjusted with any account.
However when I am processing the open item for the same vendor in FBL1N. The total is 0.
Can any one suggest how to go ahead and clear this account.
Thanks & regards
Om Prakash gupta

Dear All,
Any updates on this issue as it has become a serious problem here. There ia an objection from Auditor.
Kindly Suggest.
Regards
OM

UWL items not getting cleared after performing action

Hello
We are on EP 7.0.
We are experiencing a strange behaviorin UWL.
When end users receive workitems in their inbox and they take the appropriate actions, the workitems still stay in the inbox. Normally they should no longer appear.
I have tried the refresh in the UWL iview but no luck.
It seems to work in DEV and other landscape. It does no work in Production. The software installation of UWL are the same across all landscapes.
Is there any other setting that is required. In SAP GUI this is not an issue.
Any feedback or tips would be helpful. thanks.
Regards,
Sunil

Hi,
As far as I can remember, this is a known limitation of UWL.
Please, check this thread : UWL work item not getting cleared
I am unsure whether you use the correct button the refresh the UWL (it is well hidden!), check the slide 6 in this document :
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20f4843e-314f-2a10-2a88-8c4afa20dda6&overridelayout=true
Best regards,
Guillaume

Help... I can not get my microphone to work

Help.... I can NOT get my microphone to work with my Blaster X-Fi XtremeGamer Fatal1ty Professional card. When I plug it in and test it (in either Configure Speech Recoginition - Windows Vista / or in Counter-Strike Source, Test Microphone Button under the game options) both indicate that the system is not receiving any sound. However, both the speakers (5.1) and headphones work fine. I am using a Plantronics headset.
I am not sure what I am doing wrong. Below are my complete system specifications. Let me know what additional information you need, if any.
-Michael
PS - Seems like I have a similar problem to this post (http://forums.creative.com/creativel...&message.id=58)
Motherboard: MSI K9A2 Platinum Socket AM2+ ATX
CPU: AMD|PHENOM 9600 2.3GHz
RAM: GeIL Evo One 8GB(4 x 2GB) 240-Pin DDR2 SDRAM DDR2 800 (PC2 6400) Quad Channel Kit
Video Card: Two (2) ATI Radeon HD 3870 512mb ddr4 w/hdtv & DVI - CrossFire Enabled
Power Supply: CORSAIR CMPSU-750TX TX 750W Power Supply
Monitor: Samsung 305T SyncMaster 30in Analog/Digital LCD Monitor
Hard drives: Two (2) Seagate Barracuda 7200.11 ST3500320AS 500GB 7200 RPM SATA 3.0Gb/s
Optical Drives: Two (2) Lite-On Super-Multi LH20A1H Lightscribe DVD Burner, PLEXTOR px-810sa 18x DVD+/-rw dual layer/dvd-ram SATA
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Number of fans present: Seven (7) [2 Front - 1 Center - 1 Side - 1 Rear - 1 Power Supply - 1 CPU]
Video Card Drivers in Use: Catalyst Control Center
Message Edited by mac19406 on 02-10-200807:57 PM

Here is the fix:
http://forums.creative.com/creativelabs/board/message?board.id=Vista&message.id=29191

W_DAY_D is not getting Loaded with Enterprise WEEK or FISCAL week informati

HI Experts,
We have OBI Application 7.9.6.1 (FIN,SCM,PSA analytics application).
We are using Oracle EBS 12.0.6 as the source system.
we are using the Enteprise Calendar in EBS to load the W_DAY_D,but the W_DAY_D is not getting Loaded with Enterprise WEEK or FISCAL week informations,
does any one have an answer to this question,how to load theEnterprise WEEK or FISCAL week information in the W_DAY_D table??
We have raised an SR with Oracle Support & got the reply that this is a product BUG & they have internaly raised an Enhancement Request.
God knows when this will be fixed??
Can any one provide me with a work around ?/
Thanks

Hello:
Please look at these W_MCAL_PERIOD_D, and W_MCAL_DAY_D Tables for Fiscal information. For more information you can look at the RPD BMM Layer Dim - Date Fiscal Calendar.
With Regards,
Mohan

Data not getting bind with cursor

Hi,
Database: Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit
OS: Windows Server 2003
Consider following procedure:
Proc P1() as
cursor c(in_par varchar2) is select distinct col1, col2 from Table1 where col3 = in_par;
begin
for rec_c in c('X') loop
end loop;
exception
end;
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On querying v$sql_bind_capture, i get 'NULL' in value_string whenever this problem occurs. Otherwise, I get 'X' in v$sql_bind_capture. No exception is thrown anytime.
What may cause miss of binding constant literal 'X' to cursor?

Have not seen this error before - PL/SQL not binding SQL statements containing PL/SQL variables, correctly. What at times happen is no bind at all due to name collision. Using the same name for a PL/SQL variable as a SQL column in the SQL statement and scope being such that with name resolution, the SQL column gets preference. This of course does not seem to be the case here.
What could be happening is that a null variable is being passed as the bind value.
You can also have a look at the Metalink/support.oracle.com for any notes or bugs on this behaviour. Knee-jerk reaction from my side that this is too a common issue to be an actual PL/SQL bug... (would have reared its head a long time ago)
In cases like this I like to make sanity checks - reduce the problem to its bare basics with a test case and see if that works. Then gradually increase its complexity and see when it brakes, if at all.

Can not get my cam to work on skype

I can not get my cam to work when using skype - any ideas? cam is working when in photo booth....

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I can not get the debugger to work on oracle studio 12.3 - It will not attach

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APN for Tmobile is epc.tmobile.com
MMSC is http://216.155.174.84/servlets/mms
Here are the instructions:
Create devel catalog (appl from this catalog can damage your phone but don't have to so if you are not sure about your needs or skills dont use it and wait for official applications from Nokia or firmware update) The software hosted in Extras-devel is NOT ready for normal users! PLEASE PLEASE PLEASE don't play with it unless you really know what you are doing. Be ready to file proper bug reports instead of posting complaints. Expected problems: crashes, battery drain, poor system performance, full disk space & more - SERIOUSLY! Don't play with Extras-devel if you haven't backed up your data or are prepared to re-flash your device.
Application manager --> Application catalogs --> New
Catalog name: Extras-devel
Web address: http://repository.maemo.org/extras-devel
Distribution: fremantle
Components: free non-free
Refresh catalogue
Install fAPN and fMMS
Run fAPN and create new APN with MMS setting which you can get from your operator or find on this page (this may not be needed for all users, see note below)
Run fMMS and it will start with configuration
Put APN name the same you named your MMS APN point during fAPN configuration
Type MMSC which you can take from your operator
Type your number starting with +
Put max size of pics you want to have in outgoing MMS
Save all and start sending MMS from fMMS menu.
It is very important to put correct setting in new APN and be sure if there is proxy needed in your operator.
WHEN YOU GO TO MMS to set your configuraions, the information should look like this
MMSC: http://216.155.174.84/servlets/mms
Resize Image: 300
Your Phone Number: +##########
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Not getting cleared with internal working of JSF

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