Object conversion question

I am getting the following from the server shown by trace:
[object Object],[object Object],[object Object]
I want convert it to XMLListCollection, but I am getting an error:
TypeError: Error #1034: Type Coercion failed: cannot convert []@bfa30b1 to mx.collections.XMLListCollection.
Please help.
Thanks

Sounds like the data is not an XMLList, but an Array of Objects. Use the
debugger or ObjectUtil to find out.

Similar Messages

UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!

Hello,
UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!
This is the scenario, we are planning to do. Currently we have 11.0.3 in one box. We are planning for re-implementation for 11.5.9 in the new box. So we
have to convert approx 14 months of open and closed data for the historic purposes. (Like PO's, Invoices, Payments and ledger data etc.)
Again, these conversions cannot be handled through the front end using some Data Loader kind of tool etc...
Data Loader tool, I used a lot for loading Flexfield Value Set Values, Category Codes etc...
But my question is converting these AP_PAYMENTS related data in the back end. (Like Check num, Payment Batch ID, Invoice Number, Invoice ID, Supplier Number,
Supplier ID, etc.) from old 11.0.3 box to new 11i box.
Since there was some confusion is going on with Payments related areas, because there was now API's etc... some of them are telling it is very difficult to migrate "AS IS" into 11i. I also heard that oracle won't support this.
Just want to clarify clearly on this issues.
Because we are moving from the small box of 11.0.3 into Big box for 11.5.9. So we don't want to loose all the histories for about 20 months. especially open
Closed / Open - Invoices, Payments, PO's, REQ's, Active Items which are in the Open Blanket PO's, Employees, etc...
Of all these everything sounds like doable because they do have API's etc... Of course, I belive there is no API for the Vendors only. We want to know is this true for the Payments also.
Any urgent clarifications is very much appreciated with clear explanation.
Thanks in advance
Mani Varadan

The payment conversion is little bit tricky in term on its understanding and functionality.
There are lot of dependices of payments conversion on the others objects like invoice.
You need to be very clear in requirements.
Here is the extracted documents for giving you clear understanding about payments.
Overview of Process
Prior to creating a payment batch, four setup are required.
A.Define a bank for bank branches with which you do business.
B.Define bank accounts.
C.Choose a predefined or custom payment format.
D.Finally, define payment documents for disbursements for each bank account.
To give an overview of the steps required to create payment batch payments:
1) Initiate the payment batch by entering the criteria for invoices you want to pay. The payment batch process selects invoices, and then builds the payments. It determines which invoices will be paid on each payment document, and lists this information for you on the Preliminary Payment Register.
2) Make any necessary modifications to your payment batch, such as selecting additional invoices, deselecting invoices, deselecting suppliers, etc. Once modifications are complete, the modify payment batch process automatically builds the payments if any invoices were added.
3) Format payments to produce an output file.
4) Print checks from the output file if you are not creating electronic payments or sending the output file to a third party for printing.
5) Confirm the payment batch by recording the document numbers associated with each payment. During this step, the invoice status is updated to Paid and a document number is associated with the invoice and invoice payment.
As conversion(from 11.0.3 to 11.5.9) is concern step 3,4 is excluded from the standard processes.
These are the tables involved during the payment conversion.
AP_SELECTED_INVOICES_ALL
AP_INV_SELECTION_CRITERIA_ALL
AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL
These are background (concurrent) processes involved in batch process consists of the following
a. Autoselect
b. Build Payments
c. Preliminary Payment Register
d. Format
e. Confirm
f. Final Payment Register.
10.7:
If you are using the application in character mode, navigate to the Reset Payment Batch form. The navigation path is
\Navigate --> Controls --> Payment --> ResetPaymentBatch.
Select the payment batch name and the system displays the status of the batch. Your options for proceeding vary according to the batch status.
11.5.8/9
You can perform actions on your batch in Payment Batches form by clicking on the Actions button. The appropriate actions are highlighted depending on the status of the batch.
THIS SECTION TALK ABOUT THE DETAIL TECHNICAL OVERVIEW
Payment Conversion Technical Overview
For the conversion is concern we are following four-step process
I.Defined and prerequisite steps as discussed above
II.Selecting the Invoice
III.Building the Payment
IV.Confirm
THESE ARE THE PREREQUISITE SETUP
We are assuming the bank set is already done from 10.7 to 11i.Bank set up means bank account id, and its corresponding payment format.
For this purpose we are using mapping function for bank account id and on that basis we are getting corresponding checks stock id.This means defining a payment documents for disbursements
SELECT INVOICES
When a payment batch is started one row for each record is created in the
AP_INV_SELECTION_CRITERIA_ALL table.
This table stores the criteria that a payment batch uses to select invoices for payments. The module name for the Auto Select process is APXPBSEL. The Select Invoices, or AutoSelect, is the first step in the payment batch process.
When we run a concurrent program the AutoSelect process starts by loading records that meet the invoice selection criteria into the table AP_SELECTED_INVOICES_ALL from the tables AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL.
The criteria that AutoSelect uses to determine which record to select from AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL is stored in AP_INV_SELECTION_CRITERIA_ALL.
To be sure that no duplicate invoices get selected, invoices that are already selected in another payment batch are not selected. Invoice payments that have no remaining payment amounts are not selected either.
BUILD PAYMENTS
The module name for the Build Program is APXPBBLD. From the list created by AutoSelect, the Build program determines which invoices will be paid on each
Payment document, and lists this information on the Preliminary Payment Register if Selected. The Build program is spawned when AutoSelect has completed. When the Build Program starts, the application uses information from the table AP_SELECTED_INVOICES_ALL to create rows in the table AP_SELECTED_INVOICE_CHECKS_ALL.
In addition to creating rows in the AP_SELECTED_INVOICE_CHECKS_ALL, the build payments program also performs the following tasks:
Assigns document numbers for payments
Assigns Check Ids
Renumbers the remaining documents starting from the first_available_document
Updates the payment batch status to BUILT
Since we are doing conversion from 10.7 to 11i where all payments need to converted hence we are keeping payment batch status as FORMATTED
CONFIRM
This is the final step for the payment batch process, where we will pick a payment batch from front end, and then making confirm. The menu for this
AP Payable =>Payment Batches form =>by clicking on the Actions button
Internally the confirm program first updates the AP_SELECTED_INVOICE_CHECKS_ALL records,
then transfers those records to
AP_CHECKS_ALL.
In addition, the AP_SELECTED_INVOICES_ALL
records are transferred into the corresponding
AP_INVOICE_PAYMENTS_ALL,
AP_INVOICES_ALL and
AP_PAYMENT_SCHEDULES_ALL.
Table Involved in Payment Batch Process
These are the various table involved in the payment process of 10.7 and 11i.It is recommended that if corresponding earlier conversion is done then use the mapping function to get the new value.
oAP_SELECTED_INVOICES_ALL
oAP_INV_SELECTION_CRITERIA_ALL
oAP_INVOICES_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_SELECTED_INVOICE_CHECKS_ALL
oAP_CHECKS_ALL
oAP_INVOICE_PAYMENTS_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_INVOICES_ALL
oAP_BANK_ACCOUNTS_ALL `
Common Issue:
1.Determine the status of the Payment Batch?
A: Query up the Payment Batch in the Payment Batches Summary window to view the status. If you can not get into the application, you can select the status from SQL*Plus:
SELECT status FROM ap_inv_selection_criteria_all
WHERE checkrun_name = ?<payment batch name>?;
2. Dont change the last update date
We are doing the conversion for payments, hence we cant change he last_updated_date to sysdate as this will create a problem by concurrent program, in that case we need to populate the field for FUTURE_DATED_PAYMENT=N
3. dont populate the value for INVOICE_PAYMENT_TYPE
If there are some prepayments in the conversion process donor populate this field and pass NULL, otherwise this will create a duplicate invoice, which will cause a problem for concurrent batch for payment.
Hope now you will be very clear about the process.
let me me offline, if you need further.
regards
sanjit
[email protected]

Docs about RowSet, and Object RowSet questions?

Docs about RowSet, and Object RowSet questions?
I can find RowSet forum, so I ask here!
Can you give me URLs where I can find more about RowSet and URLs for any RowSet implementation?
Does Borlans, Oracle, IBM, etc., have RowSet implementation?
I find out about Sun's RowSet implementation, but I can't find Object Rowset in this implementation?
Is it possible to develop Object RowSet and is it useful?
I know about O/R tools like Hibernate, but Object RowSet can be useful?
Run SQL query and get Objects, or maybe even run Object query (like EJB or Hibernate or JDO have) and get Objects.
No XML mapping mess and simmilar, like with EJB or Hibernate or JDO?

You can try
http://java.sun.com/developer/Books/JDBCTutorial/chapter5.html
This is a tutorail for RowSet

System and Object privileges question

hello everyone.
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Anyway, a couple of quick questions.
As a normal user, what view can I use to see what permissions I have in general? what about permissions on other schemas?
I know I can do a:
select * from session_privs
which lists my session privileges.
What other views (are they views/data dictionary?) that I can use to see what I have? Since this is a normal user, they don't have access to any of the DBA_ views.
I'll start here for now, but being able to see everything this user has, would be fantastic.
Cheers,
TCG

Sorry. should have elaborated more.
In SQLPLUS, (logged in while logged into my Linux OS), I am working to try and get sqlplus to display the results of my query so it is easy to read. Right now, it just displays using the first 1/4 or 1/3 of the monitor screen to the left. Make sense? So it does not stretch the results out to utilize the full screen. it is hard to break down and read the results because they are "stacked" on top of each other.
Would be nice if I could adjust sqlplus so the results are easier to read.
HTH.
Jason

Object oriented question

I am sure my n00bieness is going to shine here but I have a pressing question.
I have two classes that do a similar activity they attach some elements to an xml document and then call a web service.
Object A uses in its method signature different object parameters then Object B does.
For example -
Object A{
public ProprietaryObject doMagic(ProprietaryObject po){
//do stuff
Object B{
public DiffProprietaryObject doMagic(DiffProprietaryObject po){
//do stuff
}There is more than one method that is similar between the two objects but this is just to get the point across.
Anyway, Instead of creating two separate objects that do "almost" the same thing (on different object types) how can I create an elegant solution to this?
The problem I run into is that if I create a common interface for these two object to implement the object use different proprietary objects to do their work.
I find that I keep using the instanceof operator everywehre to determine the object type.
Hope this is not explained to horribly...
Any help is appreciated!

I'd create an Interface which defines a common access method for the-operations-you-require from both proprietory classes, then implement that interface in a couple of "boundary" classes which "wrap" the proprietory classes...
If possible, extend the disparate proprietory classes, and delegate to the appropriate methods of the "real" classes.
If the propritory classes are final then you have to write a ship load more "boilerplate" code... every single fraggin method has to pass the buck to the appropriate method of the private instance of the "wrapped" class, and return the result... which isn't usually too bad once you roll up your sleeves and get into it.
From memory (mine is poor) this is the essence of the [Adapter pattern|http://en.wikipedia.org/wiki/Adapter_pattern].
Like a said, there may be quit a bit of work involved, but the advantages usually outweigh the costs... You can "refer to" the disparate proprietory classes seemlessly throughout the rest of your system... if ProprietoryClassA changes (in the next release) you can (hopefully) adapt your adapter to those changes, without having to modify all your consumer code... because it still exposes the same interface... which is the motivation for any boundary class ("Trust no one";-)
Cheers. Keith.
Edited by: corlettk on 8/08/2008 06:28 - Better.

Should I use Embed or Object - quick question...

Hi all,
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type="application/x-shockwave-flash"
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Another one uses the following:
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var flashvars = {};
var params = {};
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swfobject.embedSWF("<?php echo $siteurl; ?>/swf/testimonials.swf", "_testimonials", "405", "43", "9.0.0", "expressInstall.swf", flashvars, params, attributes);
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<a href="http://www.adobe.com/go/getflashplayer" title="Get flashplayer">
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On a computer recently the first example showed up fine but the second example didn't show up at all.
I just wondered what the correct way to show .swf files is on a webpage.
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Many thanks
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kglad.com
Thank you for your reply.
I should clarify that both of those examples are working on my machine. However, on another machine only the top example showed up at the bottom example caused 404 errors as it was trying to load expressInstall.swf which wasn't in the directory.
This confused me as I wondered if there was any detriment to just having all my swf on my site integrated using the top method?
I didn't write the bottom example and I don't really understand it fully. I'm not sure whether my best move is to just convert everything to the top example or whether I should try and find a copy of "expressInstall.swf" and try and get the bottom example working on this other machine?
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Thanks again for your continued support
Cheers
John ;-)

Help In ABAP Object Certification Question

Hi ABAP Gurus,
iam going to write certification Exam on Nov 11. i have got some model question from SAP domain for all the topics Except ABAP Objects which is so important...
Please anybody send me some Example question you guys got from the Certification Exam
it will be be grateful to me...
Thanks a lot in advance.
Prabhu
SAP Lead Consultant

Hi,
Sending ABAP Objects questions is not an option but normally, your concepts are tested for:
- Classes and objects
- Inheritance
- Casting
- Interfaces
- Events
- Global classes and interfaces
- Exception handling
- Dynamic programming
You can use help.sap.com to take a look at these topics one by one. Hope this helps.
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LR2:DNG - PSCS3:'Smart Object' workflow question

Hello, I've just started working with DNG files exported as Smart Object from LR2 to PSCS3 and I would appreciate some feedback on my experiences thus far.
Let us assume that I've made basic corrections to _DSC1190.dng within LR2. I then want to apply a filter to a particular region of the DNG file with all of my LR2 adjustments applied.
1. Here are the steps I currently follow:
1.1. Right-click on the DNG file and select 'Edit In'->'Open as Smart Object in Photoshop...'. This results (I believe) in the DNG file with all of my LR2 changes being embedded within a smart object and the resulting temporary file being opened within PSCS3.
1.2. I perform my edits in PSCS3 and save the file as a PSD (i.e. _DSC1190.psd). As long as I was smart about things, I can now go back at any time and alter any of the changes I made in PSCS3, as well as access the DNG file within the smart object to make and ACR changes I desire.
1.3. If I want the new PSD file to be added to my LR2 catalog, I then need to navigate to where it was saved and manually add it.
1.4. If I want to make any exposure adjustments, or really, any adjustments that I'd normally make within LR2 or ACR to _DSC1190.psd, I need to open the file within PSCS3, double click on the smart object to get the ACR dialog, make my changes, and voila!, the PSD composite now reflects those changes.
1.5. If I make any changes within LR2 to the original DNG file (i.e. _DSC1190.dng), those changes are *not* reflected within the PSD file.
1.6. Questions
1.6.1. Is what I've described the expected behavior?
1.6.2. Although it might seem silly to some, and may present a technical challenge not worth the trouble, it seems it would be beneficial to have the smart object exported from within LR2 to PSCS3, contain a link to the original DNG file, and not now have two separate DNG files, one visible to the file system, and the other embedded within the smart object saved as presumably a PSD. I'm sure there are a lot of corner cases to consider, but it just seems very strange to now have two files wherein if you want to change something you would normally do through LR2 or ACR, you now have to do it in two different programs to two different files. Is this a problem Adobe has considered, i.e. any discussion about supporting this perhaps in an update to LR2 along with PSCS3/4?
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Matt

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Info Object conversion routine

Hello,
I have a very simple question.
I have an infoObject which suppose to save texts. I dont care which kind of text is it. It can be anything. in the infoObject i removed the conversion routine and didnt put an X in the "lowercase letters" checkbox but still when i load data into the ODS the data cant be activated just because this infoObject have wrong charactaristics.
Please Advice,
David

Hi David,
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Hi Experts,
I'm new to CE and currently trying to figure out what can I do with it?
Assume that I'm planning to create an application to follow activities that our consultants doing.
For this, we're planning to use Local Portal Database to store datas.
When I checked, "Business Object Modeler" is a tool which helps to create business objects and generates tables behind and access services automatically.
Then generating a Web Service for this BO and then using the WS with VC and WD4J is a great asset for us.
But, my questions?
1. Is this a right approach for such scenario?
2. I've created a sample BO and generated WS and tried to use with VC. Create, Delete, Reand and Update Operations can be made available for WebService, but I'm unable to add FindAll or FindByMultiple Parameter operations to Web Service?
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Regards

Hi,
Yes, You have to arite the code.Actually, Application services are the place where you will wrtie your business logic.
In th application service operations you have to call the business object operations.
For architechturel guidelines you can go [through thii doc|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00caf8bd-487a-2a10-36a9-93d840309310].
answer to second question:
You can't change the code in the BO operations. What ever you want, you have to do it in the application servcies only.
Create an application service operation say:
operation(). Create a input/output data structures.
Exapmle: OperationResponce operation(OperationRequest).
Yuor lists add to the OperationRequest datatype. Similarly for OperationResponce also. In this case you don,t have any issues.Actually this is the standered for Web Services.
[This document|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0d97ec6-5de0-2a10-a5b3-b5926075566c], you can use as an example
[CE 7.1 Tuorial Center.|https://www.sdn.sap.com/irj/sdn/nw-development?rid=/webcontent/uuid/903c2cdb-98d6-2a10-84b7-ab22535de11a]
Reward Points, If you feel it is useful.
Sampath

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I have 9 shared objects 8 of which contain dynamic data which i cannot really consolidate into a single shared object because the shared object often has to be cleared.....my question is what performance issues will I exsperience with this number of shared objects .....I maybe wrong in thinking that 9 shared objects is alot.....anybody with any exsperience using multiple shared objects plz respond.

I've used many more than 9 SO's in an application without issue. I suppose what it really comes down to is how many clients are connected to those SO's and how often each one is being updated.

Mutiple object conversion

Anyone got good idea to convert mutiple object to mutilpe String ??
Like 5 object to 5 different string

objA.toString() + objB.toString() + ...
It's quite na�ve to think about anything like "conversion" of objects. Such a thing does not exist in Java. toString() creates a new String object representing the instance the method was called on.

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Dear all,
I had these two questions ringing since a long time.
1)ResultSet is an interface.
In my jdbc code I have generally written rs.getString() and rs.getInt etc.. without giving a second thought as to where exactly is this getter implemented !
I have RTF API .. without too much help.
Could some one kindly explain Where is the implementation of the getString method ?
2) Could you please tell why the Wait() Notify() and NotifyAll methods have been implemented in the Object class ? What was the need to define em in the Object class ?
Thanks in advance for your time spent on this.
Rgds

Sarvananda wrote:
In the MySQL driver for example it's implemented in com.mysql.jdbc.ResultSet Right. Now it makes sense to me. Every single db that gives me a driver will have their specific implementation for the interface methods of ResultSet.
>
why do you need that?
..Thats a design decision
One of my friends asked me this and I was caught unawares. Any ideas on what factors could have made this design decision ?
Rgds
>
In the MySQL driver for example it's implemented in com.mysql.jdbc.ResultSet Right. Now it makes sense to me. Every single db that gives me a driver will have their specific implementation for the interface methods of ResultSet.
>
why do you need that?
..Thats a design decision
One of my friends asked me this and I was caught unawares. Any ideas on what factors could have made this design decision ?
A desire to not have to couple your code to a particular database and JDBC driver. It's a classic example of the abstract factory pattern

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Gurus,
Note - Please do not send me links ,which has no reference to my questions whtsoever,pls provide me direct answers to the questions if possible.
1)do you need to open the system using SCC4 in order to make the "object changeability" option work??
2)what is the relation between SCC4 and "object changeability"
3)Can the Infopackage transported from dev to prod be changed with "object changeability" option??if yes how ?
or only object created in the production local be changed using "object changeability" option
or i can only change the transported Infopack in production using SCC4 ,system open
thanks in advance.

1)do you need to open the system using SCC4 in order to make the "object changeability" option work??
ans) Pre-requisite -Close the system
2)what is the relation between SCC4 and "object changeability"
ans) Objects of the selected object types exist in your system as changeable with "object changeability option" even if this system is globally set to not changeable.
3)Can the Infopackage transported from dev to prod be changed with "object changeability" option??if yes how ?
or only object created in the production local be changed using "object changeability" option
or i can only change the transported Infopack in production using SCC4 ,system open
ans)"Choose Original Changeable" If you not only want to make objects which are generated in this system changeable, but also those that were imported. This option is required, for example, if you need to make repairs or want to change flexible starting times. Note: New imports can overwrite the changes again
I would advocate to read this link carefully -
http://help.sap.com/saphelp_nw04s/helpdata/en/0e/a7343e8c7f6329e10000000a114084/frameset.htm
Hope it Helps
Chetan
@CP..

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HI All.
1)If i make web dynpro as a callable object then - i have 2 types of context - 1 is the web dynpro context as always and one is the calleble object context (GP Context)
What is the difference between the two contexts?
2)What is achieved when i map the webdynpro context attribute's value to the attribute of GP Context -ie - what purpose does it serve?
3)Whati if i do not set any attributes in the technical description of the GP Context
Please help me in the above things
Points assured for help

Hi,
1) By GP context I think you mean the input/ouput parameter of the GP CO context. These are defined in the getdescription() method of the Web Dynpro callable object which are exposed in GP as Callable object's parameters. In WDP there is no context node available as GP context. This is defined and operated by code using GP API.
2) The GP context of a WDP CO is what available in GP design time from the callable object as input and output parameters. In the WDP application you may not have any physical context as GP context. Because anyway you have to write code to define, read and write the GP context in the getDescription(), execute() and complete() methods. So you may or may not keep a specific context node in WDP for the GP context. You can read any relevant context node of the WDP and populate the GP context by coding. So no question of mapping physically.
3) if you don't set any attributes in the getDescription() method no input or output parameter will be available in GP from that callable object.
Thanks,
Dipankar

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