Operation on ppt

I am developing  a project operate ppt files , in C#,generate a ppt directly after processing the data.But when I
am add the charts, i can only add the chart frame, I need to input data then the chart can be correct. How to add chart to excel with data without input?
This is my code:
private void chartButton_Click(object sender, EventArgs e)
string path = pptPathTextBox.Text;
OpenPPT(path);
//Add a new slide
int count = presentation.Slides.Count;
presentation.Slides.Add(count + 1, PPT.PpSlideLayout.ppLayoutBlank);
//Add a pie chart
slide = presentation.Slides[count + 1];
Graph.Chart aChart = (Graph.Chart)slide.Shapes.AddOLEObject(150, 150, 480, 320,"MSGraph.Chart.8", "", MsoTriState.msoFalse, "", 0, "",MsoTriState.msoFalse).OLEFormat.Object;
aChart.ChartType = Graph.XlChartType.xl3DPie;
aChart.Legend.Position = Graph.XlLegendPosition.xlLegendPositionBottom;
aChart.HasTitle = true;
aChart.ChartTitle.Text = "It is a pie chart";

Try to use this
Excel library, it can generate and edit many kinds of charts, add charts to powerpoint code here:
private void btnRun_Click(object sender, EventArgs e)
//create PPT document
Presentation presentation = new Presentation();
//set background Image
string ImageFile = "bg.png";
RectangleF rect2 = new RectangleF(0, 0, presentation.SlideSize.Size.Width, presentation.SlideSize.Size.Height);
presentation.Slides[0].Shapes.AppendEmbedImage(ShapeType.Rectangle, ImageFile, rect2);
presentation.Slides[0].Shapes[0].Line.FillFormat.SolidFillColor.Color = Color.FloralWhite;
//insert chart
RectangleF rect = new RectangleF(presentation.SlideSize.Size.Width / 2 - 200, 100, 400, 400);
IChart chart = presentation.Slides[0].Shapes.AppendChart(Spire.Presentation.Charts.ChartType.Cylinder3DClustered, rect);
//add chart Title
chart.ChartTitle.TextProperties.Text = "Report";
chart.ChartTitle.TextProperties.IsCentered = true;
chart.ChartTitle.Height = 30;
chart.HasTitle = true;
//load data from XML file to datatable
DataTable dataTable = LoadData();
//load data from datatable to chart
InitChartData(chart, dataTable);
chart.Series.SeriesLabel = chart.ChartData["B1", "D1"];
chart.Categories.CategoryLabels = chart.ChartData["A2", "A7"];
chart.Series[0].Values = chart.ChartData["B2", "B7"];
chart.Series[0].Fill.FillType = FillFormatType.Solid;
chart.Series[0].Fill.SolidColor.KnownColor = KnownColors.Brown;
chart.Series[1].Values = chart.ChartData["C2", "C7"];
chart.Series[1].Fill.FillType = FillFormatType.Solid;
chart.Series[1].Fill.SolidColor.KnownColor = KnownColors.Green;
chart.Series[2].Values = chart.ChartData["D2", "D7"];
chart.Series[2].Fill.FillType = FillFormatType.Solid;
chart.Series[2].Fill.SolidColor.KnownColor = KnownColors.Orange;
//set the 3D rotation
chart.RotationThreeD.XDegree = 10;
chart.RotationThreeD.YDegree = 10;
//save the document
presentation.SaveToFile("chart.pptx", FileFormat.Pptx2010);
System.Diagnostics.Process.Start("chart.pptx");
//function to load data from XML file to DataTable
private DataTable LoadData()
DataSet ds = new DataSet();
ds.ReadXmlSchema("data-schema.xml");
ds.ReadXml("data.xml");
return ds.Tables[0];
//function to load data from DataTable to IChart
private void InitChartData(IChart chart, DataTable dataTable)
for (int c = 0; c < dataTable.Columns.Count; c++)
chart.ChartData[0, c].Text = dataTable.Columns[c].Caption;
for (int r = 0; r < dataTable.Rows.Count; r++)
object[] data = dataTable.Rows[r].ItemArray;
for (int c = 0; c < data.Length; c++)
chart.ChartData[r + 1, c].Value = data[c];

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    To say again, it is a problem when the only answer in practice is to reboot the STB or replace it and this does not solve the problem.  The field Techs don't know about a software bug less they call tier 2 support.  Also, as it is so common to just replace the STB, the process may take only a moment in physical action to swap wires HOWEVER, it is an afternoon to get programming done so a new DVR is recording all the shows a Customer has established; on top of the time talking to phone Tech support and waiting for someone to show up to the home, that is a considerable investment in Consumer time.  If you can't back up the content with the local drive due to copyright issues how about a cloud approach? I'd encourage a known bug to be resolved quickly and perhaps solve the manor that a STB is backed-up and replaced.
    I learn on 1/6/12 my friend had like problems:
    xxxxxx address blocked
    Claire had the added problem that a pre set event she set to record change by an hour.  I've not seen this but, I see in the Forum URL below, another person had the same problem as reported by "DC-Videophile" on 01-01-12 at 08:33 PM.  On this same forum "rich3fan" reports problems that I have on 01-04-12 11:54 AM.  The very bad news would seem from "markjrenna" 01-04-12 09:29 PM where it is suggested that 1.9.1 will not be out before 1Q12!!!!  That is a long time to have this problem.
    http://www.avsforum.com/avs-vb/showthread.php?p=21441579#post21441579
    A Review of My Events W/ Problems:
    I did not record when the problems happen in December
    NCIS, channel 50, "Dog Tags" USA Recorded 1/5/2012 2:00 PM
    NCIS, Los Angeles; 50, USA Recorded 1/4/2012 7:00 PM
    NCIS, channel 50, "In the Zone" USA Recorded 1/6/2012 6:00 PM (after Tech visit to home)
    I notice with this event, when you hit fast forward, the progress bar moves forward with time then at a point it goes back to the start point, even when good video is playing in fast forward.  This program worked beyond 22 min then failed at maybe 38 min.  When I tried again, it failed at another point earlier (maybe 15 min) so it does not have a pattern.
    Leverage, channel 51, TNT, "The Gold Club" Recorded 1/7/2012 2:00 AM (after Tech visit to home)
    The Best Thing I Ever Ate, channel 164 Food Network, "Bang for the Buck" Recorded 1/6/2012 7:30 PM
    My Name Is Earl, channel 52 TBS, "Stole P's HD Cart", Recorded 1/7/2012 8:00 AM (after Tech visited to home)
    NCIS, channel 50 USA,"Internal Affairs" Recorded 1/6/2012 5:00 PM (after Tech visit to home)
    NCIS, channel 50 USA, "UnSEALed" Recorded 1/8/2012 11:00 AM (after Tech visit to home)
    and a lot more......... 

    I am having the same problems. My guess is that a lot of people are having the same problems and just living with it. Those of us who know where to go on the Internet come here to find a fix.
    It seems Verizon has some explaining to do. Maybe they should try Beta testing new software a little better. I would rather have to wait longer for something that works. I am sure that some manager or director said this is close enough, deploy it and we will see what happens. Well, you are seeing the problems. Time to fix your mistake.
    All of us are telling our friends about the problems. The longer this goes on, the more people we will tell about it.
    Wouldn't you rather us be telling our friends that their is an error in the new interface and that you are working hard to fix it?
    If you want to be up front about this, then just tell us. We are adults and can handle it. If you made a mistake, own up to it and give us some credit for doing your Beta testing in the field.
    Customer Service is all about telling the truth and if you made a mistake, admit it and lets move on with a fix. I do not want to be told again that I should be able to unplug it, power cycle it, try the on-board diagnostics, etc., etc.......
    I am going to be repsonding on a daily basis to keep this topic at the top of the list.
    Time to come clean. You will feel better Verizon.
    Let's talk tomorrow.

  • REJECT_CODE Vendor information and/or Operating Unit information is missing

    hi
    i am using Oracle Applications : 11.5.10.2.
    i am trying to load suppliers and suppliers data into oracle AP.
    i tried doing this with some sample data.
    i executed the following code below :
    insert into AP_SUPPLIERS_INT (VENDOR_INTERFACE_ID, VENDOR_NAME, SEGMENT1, STATUS)
    values (*10006*,'XXX Financials2','199999','NEW');
    i then ran the following process:
    Supplier Open Interface Import
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    i then inserted a record into the
    AP_SUPPLIER_SITES_INT table :
    vendor_interface_id =*10006*,
    LAST_UPDATE_DATE= SYSDATE,
    LAST_UPDATED_BY          ='123',
    VENDOR_SITE_CODE = 'true test' ,
    CREATION_DATE     =SYSDATE ,
    CREATED_BY     ='123' ,
    PURCHASING_SITE_FLAG= 'N' ,
    PAY_SITE_FLAG     = 'Y' ,
    ATTENTION_AR_FLAG     = 'N' ,
    ADDRESS_LINE1     ='gmmm df' ,
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    ADDRESS_LINE3     ='gmmm dfvdd' ,
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    PAYMENT_METHOD_LOOKUP_CODE='Check' ,
    TERMS_DATE_BASIS     ='Current' ,
    ACCTS_PAY_CODE_COMBINATION_ID     = '1365' ,
    PREPAY_CODE_COMBINATION_ID     = '1470' ,
    PAYMENT_PRIORITY     = '99' ,
    TERMS_ID= '10001' ,
    INVOICE_AMOUNT_LIMIT =20,          
    PAY_DATE_BASIS_LOOKUP_CODE     = 'DISCOUNT' ,
    ALWAYS_TAKE_DISC_FLAG= 'A' ,
    INVOICE_CURRENCY_CODE     ='JMD' ,
    PAYMENT_CURRENCY_CODE     ='JMD' ,
    HOLD_ALL_PAYMENTS_FLAG='N' ,
    HOLD_FUTURE_PAYMENTS_FLAG     ='N' ,
    HOLD_UNMATCHED_INVOICES_FLAG= 'N' ,
    EXCLUSIVE_PAYMENT_FLAG= 'N' ,
    EXCLUDE_FREIGHT_FROM_DISCOUNT     = 'N' ,
    ORG_ID= '142' ,
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    OFFSET_TAX_FLAG= 'N'
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    Supplier Sites Open Interface Import Execution Repor Page: 1
    Import Options: All
    Batch Size: 1000
    Print Exceptions Only: No
    Sites Open Interface Audit Report
    Org Id Supplier Number Supplier Name Site Name
    Total Sites Imported: 0
    *** No Data Exists for this Report ***
    Sites Open Interface Rejections Report
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    Total Sites Rejected: 0
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    I THINK ALL THE REQUIRED FIELDS ARE POPULATED
    why am i recieving this error ? is this caused by a bug? is there a required field that i didn't populated ?
    please help me to solve this ....
    thanks much!!

    Hi,
    Could you please check : Doc ID: 316368.1 of Metalink...
    Symptoms_+
    The Supplier Site Contacts Open Interface Import program is not importing certain contact
    information.
    The Supplier Site Contacts Open Interface Import Execution Report shows the following Rejection
    Reason:
    Vendor information and/or Operating Unit information is missing
    Cause_+
    The Last_name field is a required field.
    As per the Oracle Payables User's Guide.
    Appendix G-111
    AP_SUP_SITE_CONTACT_INT chart shows the LAST_NAME is a Required field
    Solution_+
    As per the Oracle Payables User's Guide.
    Appendix G-111
    AP_SUP_SITE_CONTACT_INT chart shows the LAST_NAME is a Required field
    If you test this out directly in the Suppliers window in Oracle Payables:
    Navigation: Suppliers-Entry
    Queried up a Supplier, then clicked into the Site field under the Contact tab.
    Entered the contact information and omitted the Last Name, when trying to save the record,
    the system gives the following message:
    *'FRM-40202: Field must be entered' and the cursor is on the Last Name field. This is a required*
    field and is the intended functionality.
    Hope this will help
    Regards,
    S.P DASH

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