Number sequence for infographics

Sorry for the question.
I'm trying to do an animate infographics and i need that the number in the bar have a sequence (1->100)
Any ideas to do this?
Many thanks!

Have you checked out plot.js? I think it would be pretty easy with it implemented in EA. See their site
http://www.flotcharts.org/flot/examples/series-types/index.html
and a blog here where I have an example using plot.js:
http://www.edgehero.com/tutorials/plugins

Similar Messages

How to generate a number sequence for a column of a Z*table?

Hi ,
How to generate a number sequence for a column of a Z*table?
plz guide me.
thanks
Albert

1) Use SNRO for defining a number range.
2) Use FM NUMBER_GET_NEXT for getting the next number with object, sub object etc..
See one example below.
      CALL FUNCTION 'NUMBER_GET_NEXT'
        EXPORTING
          nr_range_nr                   = c_01
          object                        = c_z_prd_code
*           QUANTITY                      = '1'
         subobject                     = p_vkorg
*           TOYEAR                        = '0000'
*           IGNORE_BUFFER                 = ' '
       IMPORTING
         number                        = in_prd_code
*           QUANTITY                      =
*           RETURNCODE                    =
        EXCEPTIONS
              interval_not_found            = 1
              number_range_not_intern       = 2
              object_not_found              = 3
              quantity_is_0                 = 4
              quantity_is_not_1             = 5
              interval_overflow             = 6
              buffer_overflow               = 7
              OTHERS                        = 8
3) You may write these code in main program of the table maintinence
rgds,
TM.

How to have diffenrent automatic number sequences for diff OU projects ?

Client requirement is to have different project numbr sequence for diff OU's in the same BG . How can this be implemented?

Hi,
The Project number has to be unique across the OUs. But Iam not sure how you will achieve it. Since having different sequence numbers will cause issues(it will create overlapping project numbers and hence you will not be able to create a project)
But technically it is doable. The way is given below. But it may cause issues in having project number to be unique across OUs.
1. Make the Project Number 'Manual' for all OUs.
2. Create one sequence for each OU.
3. When creating Project through Forms/OAF, use custom code to populate the project number automatically
by accessing the correct sequence, depending upon the OU.
This is just a thought. Let me know if this works.
Have fun !!
Sathish
www.projectsaccounting.com

Generate different Supplier Number Sequence for One Operating unit!

R12.1.2
Dear Gurus,
We run multiple operating units under one Business Group and each of them are independent entities of their own with separate ledgers and currencies based on the territories.
We generate Supplier numbers automatically for all territories.
But, now we have a requirement from one of the territories that we need to generate supplier numbers in a different sequence (starting from 40000000000 onwards) just for that territory. We still would like to generate supplier numbers for the other operating units (territories) using the standard sequence.
Is this possible? If yes, please give details.
Thanks,
-Venkat

Hi Venkat,
Supplier Numbering configuration is not operating unit specific, hence the same numbering would continue to happen in the environment/application instance ...
The workaround would be turn off Automatic and switch to Manual numbering and check with the feasibility of having a customization and Personalization for meeting the requirement ....
Reference:
How is Supplier Number assigned in R12? [ID 1252934.1]
Regards,
Ivruksha

Custom Number Sequence

Hi,
I have got a requirement to have custom number range for notification.
My requirements are:
Number sequence YYYY-N
YYYY- Year of Creation
N - Numeric seqence 1,2,3,4,5,6,7............N
Example: If a user creates a notificaton in the year 2009
the numbers are 2009-1,2009-2,2009-3,2009-4...........2009-N
and this counter restarts when a new year starts,
so the number sequence for the year 2010 starts like
2010-1,2010-2,2010-3,2010-4,......2010-N
Is it possible to have this kind of number range in notification.
Are there any BADIs or Userexits available to handle this.
Please suggest me the approach
Best Regards,
Madhu

Hi nanSieb,
please refer the document: What is RowID/ROW_ID, and How is it Generated and Used? (Doc ID 476256.1) which will give you a better Idea to achieve your requirement.
Thanks,
Arjesh
“Please mark any update as "Correct Answer" or "Helpful Answer" if that update helps/answers your question, so that others can identify the Correct/helpful update between many updates.”

How to create a sequence for an particular item in my apex form

Hi friends,
I created an database application, of a form with a report, and it is working fine...
But in my form, i have a requirement....The below are the existing fields in my form
issue no
created by
start date
status
priority
due date
Among these fields in my form i need to create a 'Sequence' for my field "issue no",
So that whenever i opened the form the 'issue number' must generate automatically like 1 for the first time, 2 for the second time and so on..
For that i created a sequence
CREATE SEQUENCE "ORDERS_SEQ"
MINVALUE 1
MAXVALUE 999999999999999999999999999
INCREMENT BY 1
START WITH 1000
NOCACHE
NOCYCLE;
But for validation where i need to write the sequence query for the particular item 'issue no'....i dont have any idea of where to write the validation query for the sequence..
please tell where i need to write in step wise manner..please help me friends...
As the below is my validated sequence query for item 'issue no'
'select seq.issue_id.nextval into issue_no'
This is my above validation query whether the query that i mentioned is right..if not let me know the validation query..
And also i need where to apply this validation query in steps..
Thanks in advance
Regards,
Harry...

Harry,
Rik is on the right track. Here is a sample insert trigger: Would need to substitute you sequence ORDERS_SEQ with my sequence las_log_seq, how you define or use timestamps is up to you.
DROP TRIGGER LASDEV.BINS1_LAS_LOG_TBL;
CREATE OR REPLACE TRIGGER LASDEV."BINS1_LAS_LOG_TBL"
   BEFORE INSERT
   ON las_log_tbl
   FOR EACH ROW
BEGIN
   -- Description: Insert log_seq, creation_dt, creation_id,
   --              lst_updt_dt and lst_updt_id.
   -- Maintenance:
   -- Date        Actor          Action
   -- ====        =====          ======
   -- 07-Sep-2010 J. Wells       Create.
   :new.creation_id := nvl( v( 'app_user' ), user );
   :new.creation_dt := SYSDATE;
   :new.lst_updt_dt := :new.creation_dt;
   :new.lst_updt_id := :new.creation_id;
    SELECT las_log_seq.NEXTVAL
      INTO :new.las_log_seq
      FROM DUAL;
END bins1_las_log_tbl;
/Heff

How do I remove a number sequence using batch rename

Hi
I know I've done this in the past but cannot seem to work it out today.
I have a series of images "_####_[layercompName].png". I would like to remove the underscores and numbers. The underscores removal is easy, but how do I remove the numbers (####) when they are different for each filename? I would like the end result to be [layercompName].png
The reason I have these filenames in the first place is that I have run the photoshop script "layer comps to files", and this adds a number sequence prefix. I have tried to alter the script following various instructions I've found from trawling the internet (this one included How do you remove the number sequence when exporting layer comps to files? CS6. Windows 8.) but without any luck. So now I'm resorting to batch renaming in Bridge.
Thanks!

Here you go, taken straight from: DesignEasy: How to Remove Sequence Numbers and Empty Spaces When Exporting Layers and Layer Comps
Run Adobe Bridge and navigate to the folder with exported files.
Select all files which have sequence numbers.
Go to Tools > Batch Rename.
Choose: String Substitution from the first drop-down list in New Filenamessection. From the second drop-down choose: Original Filename. In the Find: text field type: _\d{4}_ (underscore, backslash, letter d, open bracket, number four, closed bracket, underscore). Leave Replace with: text field blank. Ensure that you have Replace All and Use Regular Expression checked as shown on the screenshot below.
Click on the Preview button in the top right corner and ensure that files will be renamed as you want.
Click on Rename button and you are done.
In case you are first time doing this and you still have doubts if everything will work as expected, check Copy to other folder option when renaming files. This option is located near the top left corner under: Destination Folder.
Another thing I want to mention is to remove everything that you have below String Substitution options. In case you see additional renaming options just click on minus (-) sign on the right side to remove them.
How to remove/substitute empty spaces in the file name using Adobe Bridge
It is pretty similar process. The only difference is that you should type: \s (backslash followed with letter s) in the Find: text field. You can leave Replace with: text field blank or to type underscore.

MT940 format on Statement Number/Sequence Number

Hi Expert,
I have the following EBS source file, which has 2 sequence numbers:
As you can read that the section of :28C is the section of Statement Number/Sequence Number. According to MT940 standard, as follows:
This field contains the sequential number of the statement, optionally followed by the sequence number of the message within that statement when more than one message is sent for one statement. The statement number should be reset to 1 on 1 January of each year.
The sequence number always starts with 001. When several messages are sent to convey information about a single statement, the first message must contain '/001' in Sequence Number.
One SWIFT message may contain up to 2000 characters.
My source file's Statement Number/Sequence Number is correct, which caontains 1 statment (00006) and 2 sequence number which are: 00001 and 00002. But during EBS upload using FF_5, system only managed upload first portion of the source file, and when come to second portion, 00006/00002, it always says ERROR: EBS (00006) already exist.
But, based on MT940 standard, it should be OK.
Therefore, does anyone have any idea why SAP FF_5 cannot handle the EBS source file upload? Any further settings / configuration in order to hanlde Statement Number/Sequence Number?
Thanks in advance
sbmel

Hello,
I have encountered the same issue on MT940 with statement number/sequence number in field 28C.
Our bank sends us MT940 into 17 separate files with sequence number for the same statement number (i.e. 13040/0001, 13040/0002..... and so on) while following the rule as below
intermediate closing balance must have code :62M:
and intermediate opening balance must have code :60M:
finalclosing balance must have code :62F:
and initial opening balance must have code :60F:
However, the upload of first file in FF_5 terminated with error FV151 Termination in statement no.acct .... ; closing record 62F missing and subsequent files are with FV150 missing beginning record 60F.
Would you please share your expertise on how you managed to make FF_5 accept these MT940 files with sequence number?
Thanks in advance for your help on this.
Regards
Taro

Alphanumeric sequence for RDA, PO and Receipts

Hi,
My customer ask to have a specific numeric sequence for all the RDA, PO and Receipt created in Oracle
The customer use Iproc to generate the RDA and needs to have a dedicated alphanumberic sequence, The same for the PO generated from the RDA and the same for the Receipts generated after the PO processed.
I saw that in PO I can create manual alphanumeric number, but I need to generate automatically.
Is there any workaround or customization that I can do to solve the issue?
Many thanks
Vins

Your question is not clear.
If you go to Purchasing > setup > organizations > purchasing options > numbering, you will see that you can setup the system to automatically generate the next number. A different sequence is used for RFQ, PO, Quote and Requisition.
Is that what you are looking for?
Sandeep Gandhi

Oracle Receivables -Document sequence for transaction

Hi Guys,
I have one requirement Separate invoice series is maintained for domestic and International customer.
How can we maintain a document sequence for transaction document number for domestic and international customers separately.Plz provide the solution.
Thanks
Guru Prasad.

Hello.
Create two Transaction Types and two Sequences and assign each sequence to each transaction type.
Octavio

Item Number Sequence - Wrong Order

Hi Masters,
I have a doubt about item number sequence on the screen.
This is a example of my screen: [Item Data |http://www.sapsrm.xpg.com.br/SAP/QUOT.jpg]
Why the sequence number are wrong? Have any note to solve this?
Thanks,
Pedro

Thank you for the intention, but my SRM Server is the 550 and I already assists that note.
My SRM is the 5.5.
Some other idea?
Thanks,
Pedro Marques

ANSI escape sequence for "Command" key?

I know there are escape sequences for ctrl (^), alt (~), shift ($), etc that can be used from the command-line, but I'm wondering if there's an equivalent way to invoke the command key (or the apple key or whatever you wish to call it) from a terminal?
I'd appreciate any advice, thanks!

Hi Evan,
   This is more than a failure of terminology. The use of certain key sequences cause the terminal to produce certain characters that are just like letters except that many processes take special action when these characters are encountered. These characters are called "control characters."
   For instance, type <Control>-v to "tell the shell" to not take special action on the next character produced. Then, if you type <Control>-c, the terminal will produce an End-of-Text character, ANSII character 3, and the shell will accept it as a literal character. However, it has no symbol for that character so it displays a pair of characters, "^C", in its place. Internally though, there is no carat and no 'C'; there is only the number three, which is the ANSII code for the End-of-Text character.
   The bash shell will substitute control characters for certain escape sequences in expanding words of the form $'string'. For instance, consider the following command:
echo $'\003' | cat -v
^C
Above, the first line is a command that you can cut-and-paste into your terminal. The second line is the output you would see if you execute the command. Bash replaces the $'\003' word with the literal control character and then "cat" converts that character to the pair of characters, "^C", to show you what had been there.
   Of course there are still terminology problems; you are not using the word "emulate" correctly. However, if there was such a meaning, I think that one would say that the character sequences "emulate" the control character, not the other way around.
   On the other hand, when you modify a key with the "Command" key, Macintosh programs treat that as an attempt to invoke a function of that program. No character is produced. In fact technically, the program never even sees the keystrokes. The system intercepts the key event and converts it to an AppleEvent.
   One tool on Macs specializes in producing AppleEvents and that is AppleScript. Fortunately, Apple wrote a utility to grant the shell access to AppleScript and that is the "osascript" command. That allows you to sort of imbed AppleScript in a shell script and that would allow you to send any program any event that the system would generate in response to a command key sequence.
Gary
~~~~
   "Home life as we understand it is no more natural to us
   than a cage is to a cockatoo."
      -- George Bernard Shaw

Why we cant have access sequence for header condition ?

hi ,
i have one query in pricing.
Can we assign access sequence for header condition ? if yes how ?
if not why ? please explain

Hi there,
It is always possible to have work around to solve issue without refer to OSS to change any programming coding.
We want to have a freight charge appear on each sales order automatically according to some condition. Most of the time, this freight charge is a flat rate (if it is depend on qty or value, then we're so easy to set it in item level).
In order to do so, we'll have one assumption. The item line number of sales order is auto running number, like 10, 20 and etc created by system and not manually input.
Then we create a pricing condition type like other discount or charge in ITEM LEVEL with your selected condition like customer, sales office, country and etc. However, remember to add the sales item line as part of the condition of this pricing condition.
Update the pricing procedure and create price condition record with say "10" for the sales item line. Since you'll have line number 10 for all sales order as first line (no mater it is a free of charge item or not). This new condition will generate a "freight cost" in the pricing procedure. And it is only apply to first line, therefore, we only get once of this charge for one order.
Hope this is your case and it works with ours.
Michael

Controll9ng the sequence for printing checks

How can I change the sequence that the payment program is printing checks out? Checks are currently being printed out in vendor number sequence. I want the checks to be printed out in payee name sequence?
I know how to change the sequence for printing out the proposal and can do that.
Also, from what I can tell, there are two sort variants available for the payment media (RFFO*) which is associated with my payment medium program. One is K1 (postal code) and the Other is K2 (payee name). However, neither appears to be used.
Any assistance would be greatly appreciated.
Greg Brown

<a href="https://forums.sdn.sap.com/click.jspa?searchID=6044226&messageID=3849529">Refer to my post and give your mail ID to send a document that help facilitate configuring this.</a>

How to specify multiple sequence for multiple fields in a primary key!

Hi,
i have a table which has about 15 fields, one of the field is primary key and i am able to specify the sequence for it using toplink and when the object is created through toplink the sequence get generated automatically, which is fine.
Now i have to add another sequence generated field to the table this field is not nullable and
i am looking for a way in toplink to specify the sequence for this field too, so that when we create objects through toplink the value for the field is automatically generated instead of us fetching the next value from sequence using a sql statement and then using the set method for the field.
is there a way i can specify a sequence for another field through toplink, while keeping the sequence settings for the primary field untouched.
thanks for your help!
-

TopLink only supports a single sequence field in its' mappings. There should be an API you can use to get another sequence number from an event, but I could not find an easy one (please log a bug for this on EclipseLink). The following code might work if you define the other sequence in TopLink, but you could also just execute the raw SQL as you are doing.
i.e. something like,
preInsert(DescriptorEvent event) {
MyObject object = (MyObject) event.getObject();
object.setOtherId(event.getSession().getDatasourcePlatform().getSequence("MY_OTHER_SEQ").getGeneratedValue(event.getSession().getAccessor(), event.getSession()));
-- James : http://www.eclipselink.org

Number sequence for infographics

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