PO IDOC urgent
hi all,
whenever user creates PO the PO should go to XI. without executing any programs how to send PO data to XI through iDoc.
regards
prajith
Prajith,
1. You will have to do the required PArtner profile config for the idoc.
2. In the configuration NACE / OMFE you will have to connfigure the output conditions.
You can do the same in SPRO also.
SPRO --> Materials Management --> Purchasing --> Messages.
REgards,
Ravi
Note - Please mark the helpful answers
Similar Messages
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Error while processing Idoc - Urgent!
Hi all,
I am getting the following error while processing the IDOC :
"Application Document not posted "
Status = 51
Error Details :
" V51VP - item was not found - process cancelled ".
Any ideas, what's wrong?
Please Help.
Regards,Hi,
U might be not passing any item value to idoc which might be necessary...wat u can do is
goto WE19 TCODE,give the error idoc number and press execute button,now in the next screen CLICK ON INBOUND FUNCTION MODULE in the application tool bar,now give the FM NAME which triggers teh idoc,check the check box IN DEBUG MODE and radio button IN FOREGROUND....Now it will take to inside of the FM ,now debug and see where it caught the error..
Regards,
Nagaraj -
Problem about extended IDOC(urgent)
Hi experts,
i have idoctype,extended idoc,and one include.. i need modify that according to the requirement.. here i will give the idoctype and extended idoc type and include program .. please help me where exactly i need to do the change and what are the steps required for the requirement..
Exact Requirement: Modify the program which populates the idoctype invoice02 and extension zinvoice02 , if netvalue is zero(vbrp-netwr = 0) then populate the idoc segment E1EDP01.E1EDP26 , BETRG WITH QUALF = # 011' WITH ZERO VALUE. curently segment is not populated.
Please help me in this and explain the steps required for this.
idoctype:invoice02
extended idoc:zinvoice02
include:ZXEDFU02
Here i am giving the include program
CASE dobject-kschl.
WHEN 'ZGRI' OR 'ZGDF' OR 'ZGRN' OR 'ZGAE'.
t_int_edidd[] = int_edidd[].
t_xtvbdpr[] = xtvbdpr[].
ta_xvbdkr = xvbdkr.
CASE int_edidd-segnam.
WHEN 'E1EDK01'.
ta_e1edk01 = int_edidd-sdata.
PERFORM get_shipment_data.
PERFORM get_route_data.
int_edidd[] = t_int_edidd[].
WHEN 'E1EDP01'.
Update segment E1EDP01
1. Update field E1EDP01-PSTYP
2. Accumulated net weight & quantity of batch split items against
E1EDP01 segment of the main invoice item.
ta_e1edp01 = int_edidd-sdata.
i_tabix = sy-tabix.
CLEAR: ta_e1edp02. "DIAG01+
PERFORM update_segment_e1edp01.
MOVE ta_e1edp01 TO t_int_edidd-sdata.
MODIFY t_int_edidd INDEX i_tabix TRANSPORTING sdata.
Populate segment Z1EDP08
Fields: ZZDESPACTY_A, ZZACTYUOM
PERFORM validate_segment USING control_record_out-idoctp
control_record_out-cimtyp
'Z1EDP08'
CHANGING n_subrc.
CHECK n_subrc EQ 0.
PERFORM calc_invoice_item_zzdespacty_a. "DIAG02+
int_edidd[] = t_int_edidd[]. "DIAG02+
WHEN 'E1EDP02'. "DIAG01+
IF int_edidd-sdata(3) = '016'. "DIAG01+
ta_e1edp02 = int_edidd-sdata. "DIAG01+
ENDIF. "DIAG01+
WHEN 'E1EDP19'.
Populate segment Z1EDL24
Fields: Material Characteristics or Material Class '001'.
PERFORM validate_segment USING control_record_out-idoctp
control_record_out-cimtyp
'Z1EDL24'
CHANGING n_subrc.
IF n_subrc EQ 0.
ta_e1edp19 = int_edidd-sdata.
CASE ta_e1edp19-qualf.
WHEN '002'.
PERFORM get_mat_characteristic USING ta_e1edp19-idtnr.
PERFORM fill_segment_z1edl24.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
ENDIF.
WHEN 'E1EDP26'.
Populate segment E1EDP26
Fields: BETRG
i_tabix = sy-tabix.
ta_e1edp26 = int_edidd-sdata.
IF ta_e1edp26-qualf = '001'. "Gross Price which is always present
PERFORM fill_segment_e1edp26.
int_edidd[] = t_int_edidd[].
ENDIF.
WHEN 'E1EDP08'.
Populate Segment Z1EDL37 *
Fields: Bespoke fields from Handling Unit (VEKP)
PERFORM validate_segment USING control_record_out-idoctp
control_record_out-cimtyp
'Z1EDL37'
CHANGING n_subrc.
CHECK n_subrc EQ 0.
ta_e1edp08 = int_edidd-sdata.
PERFORM fill_segment_z1edl37.
Populate Segment Z1EDP08 *
Fields: Total Despatch Activity *
PERFORM validate_segment USING control_record_out-idoctp
control_record_out-cimtyp
'Z1EDP08'
CHANGING n_subrc.
CHECK n_subrc EQ 0.
PERFORM calc_invoice_item_acty_total.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
WHEN 'ZGDW'.
Line above added line below removed - Assyst 73789
WHEN 'ZGIN'.
t_int_edidd[] = int_edidd[].
t_xtvbdpr[] = xtvbdpr[].
ta_xvbdkr = xvbdkr.
CASE int_edidd-segnam.
Start SU02
WHEN 'E1EDK01'.
ta_e1edk01 = int_edidd-sdata.
i_tabix = sy-tabix.
Get the conversion factor
PERFORM modify_exchange_rate.
MOVE ta_e1edk01 TO t_int_edidd-sdata.
MODIFY t_int_edidd INDEX i_tabix TRANSPORTING sdata.
int_edidd[] = t_int_edidd[].
End SU02
*************************************************************SAM01 START
WHEN 'E1EDP02'.
Populate segment Z1EDP02
Fields: Reason code for sales order
ta_e1edp02 = int_edidd-sdata.
CASE ta_e1edp02-qualf.
WHEN '002'.
PERFORM fill_segment_z1edp02.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDP02'
ta_z1edp02.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
***************************************************************SAM01 END
ENDCASE.
Start of JvdM01
WHEN 'ZGII'. "JvdM01
t_int_edidd[] = int_edidd[].
t_xtvbdpr[] = xtvbdpr[].
ta_xvbdkr = xvbdkr.
CASE int_edidd-segnam.
WHEN 'E1EDK01'.
Populate segment Z1EDKSH and Z1REM_STE_CDE
Fields: Shipment Number for Invoice
Reason code for sales order
ta_e1edk01 = int_edidd-sdata.
PERFORM fill_segment_z1edksh_ds.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDKSH'
ta_z1edksh.
PERFORM fill_segment_z1rem_ste_cde.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1REM_STE_CDE'
ta_z1rem_ste_cde.
int_edidd[] = t_int_edidd[].
WHEN 'E1EDKA1'.
Populate segment Z1EDKA1
Fields: Customer Account Group
ta_e1edka1 = int_edidd-sdata.
CASE ta_e1edka1-parvw.
WHEN 'RE'. "Bill To Party
PERFORM fill_segment_z1edka1.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDKA1'
ta_Z1EDKA1.
int_edidd[] = t_int_edidd[].
ENDCASE.
WHEN 'E1EDP01'.
Read segment E1EDP01 for use later "JVDM02
ta_e1edp01 = int_edidd-sdata.
WHEN 'E1EDP02'.
Populate segment Z1EDP02
Fields: Reason code for sales order
ta_e1edp02 = int_edidd-sdata.
CASE ta_e1edp02-qualf.
WHEN '002'.
PERFORM fill_segment_z1edp02.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDP02'
ta_z1edp02.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
WHEN 'E1EDP19'.
Populate segment Z1EDL24 and Z1EDP01 "JVDM02
Fields: Pack Size Activity for Material
Total Activity for Invoice Item
ta_e1edp19 = int_edidd-sdata.
CASE ta_e1edp19-qualf.
WHEN '002'.
PERFORM fill_segm_z1edl24_and_z1edp01.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDL24'
ta_z1edl24.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'Z1EDP01'
ta_z1edp01.
int_edidd[] = t_int_edidd[].
WHEN OTHERS.
ENDCASE.
ENDCASE.
End JvdM01
ENDCASE.
Start SU02 Code Comment for implementing IR 340
**mpc01 - start of insert
start assyst 73789
*IF dobject-kschl = 'ZGDW'."amersham invoices
**IF dobject-kschl = 'ZGIN'."amersham invoices
end assyst 73789
CASE int_edidd-segnam.
for the organisation data header
WHEN 'E1EDK14'.
MOVE int_edidd-sdata TO ta_e2edk14.
where is qualifying organisation = 003 (delivering company code).
IF ta_e2edk14-qualf = '003' AND ta_e2edk14-orgid NE space.
SELECT SINGLE waers
INTO t001-waers
FROM t001
WHERE bukrs = ta_e2edk14-orgid.
IF sy-subrc = 0.
t_int_edidd[] = int_edidd[].
get the billing date for the invoice
LOOP AT t_int_edidd WHERE segnam = 'E1EDK02'.
MOVE t_int_edidd-sdata TO ta_e1edk02.
IF ta_e1edk02-qualf = '009'."billing date
w_fkdat = ta_e1edk02-datum.
EXIT.
ENDIF.
ENDLOOP.
if no invoice date use current date
IF w_fkdat IS INITIAL.
w_fkdat = sy-datum.
ENDIF.
change the general document header
LOOP AT t_int_edidd WHERE segnam = 'E1EDK01'.
i_tabix = sy-tabix.
MOVE t_int_edidd-sdata TO ta_e1edk01.
set the field to the default currency code for the company
ta_e1edk01-hwaer = t001-waers.
if the default value equals the idoc currency then exit
IF t001-waers = ta_e1edk01-curcy.
EXIT.
ENDIF.
get the exchange rates
SELECT *
INTO TABLE t_tcurr
FROM tcurr
WHERE kurst = 'NYB1' " SU01
WHERE KURST = 'GEBU' " SU01
AND fcurr = ta_e1edk01-curcy
AND tcurr = t001-waers.
IF sy-subrc NE 0."no values found
error the idoc
MESSAGE e400(vf) WITH c_exchange_rate_error
RAISING error_message_received.
EXIT.
ENDIF.
LOOP AT t_tcurr.
convert to date from inverted date to normal date format.
CALL FUNCTION 'CONVERSION_EXIT_INVDT_OUTPUT'
EXPORTING
input = t_tcurr-gdatu
IMPORTING
output = w_datum.
CONCATENATE w_datum+6(4)
w_datum+3(2)
w_datum(2)
INTO t_tcurr-datum.
MODIFY t_tcurr.
ENDLOOP.
sort the exchange rates with the newest first.
SORT t_tcurr BY datum DESCENDING.
read the first value in the table ie the newest.
LOOP AT t_tcurr WHERE datum <= w_fkdat.
EXIT.
ENDLOOP.
IF sy-subrc NE 0."no values found
error the idoc
MESSAGE e400(vf) WITH c_exchange_rate_error
RAISING error_message_received.
EXIT.
ENDIF.
Start SU01
Get the Exchange rate from the function module and populate
E1EDK01 TABLE
w_fcurr = ta_e1edk01-curcy.
call function 'CONVERT_TO_LOCAL_CURRENCY'
exporting
date = w_fkdat
foreign_amount = '0'
foreign_currency = w_fcurr
local_currency = t001-waers
type_of_rate = 'GEBU'
importing
exchange_rate = t_tcurr-ukurs
exceptions
no_rate_found = 1
overflow = 2
no_factors_found = 3
no_spread_found = 4
derived_2_times = 5
others = 6.
End SU01
ta_e1edk01-wkurs = t_tcurr-ukurs.
change the header data in segment
MOVE ta_e1edk01 TO t_int_edidd-sdata.
update the current idoc segment
MODIFY t_int_edidd INDEX i_tabix TRANSPORTING sdata.
EXIT.
ENDLOOP.
update all of the idoc segments
int_edidd[] = t_int_edidd[].
ENDIF.
ENDIF.
ENDCASE.
*ENDIF.
**mpc01 - end of insert
End SU02 Code Comment for implementing IR 340Hi Venu,
Try with this code.
If vbrp-netwr = 0.
<b> WHEN 'E1EDP26.
CASE ta_e1edp26-qualf.
ta_e1edp26 = int_edidd-sdata.
WHEN '011'.
PERFORM append_int_edidd TABLES t_int_edidd
USING 'e1edp26'
ta_e1edp26.
int_edidd[] = t_int_edidd[].
ENDCASE.</b>
ENDIF.
Thanks
Manju. -
EDI Mapping to ORDERS IDOC - urgent
Hi All,
My scenario is creation of sales orders in R/3 using inbound EDI messages.
Source is the Seeburger external definition(ORDERSV9)(Copied object into my name space) and the target message is the orders IDOC(R/3)(imported).
my question is: we have many segments and the feilds in the target message(IDOC). how will in know which feilds from source message are mapped to the correct feild in correct segment of the target message.
Please clarify as I'm stuck in Mapping?
Cheers,
SmithHi Liang,
I know the structure, feilds and the data in the feilds of the EDI structure. I just need to know to which target feilds in IDOC the respective source feilds are mapped to?
In target IDOC structure we have nearly 100 feilds and i'm not sure which feilds are to be mapped to create a sales order in R/3.
Fucntional consultants couldnt help much and are not completely aware where the data is posted in the sales order from the feilds in the idoc structure.
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Cheers,
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HI
we are trying to send Idoc DELINS and ORDERS to SUS system. when sending the idoc the following error occurs in SUS
StandaredMessageFault
An error occured within XI interface: An exception with the type CX_GDT_CONVERSION occured but was neithered handled locally nor declared in a RAISING clause Program: SAPLBBP_BD_MAPPING_SAPXML1; Include : ; Line
How ever the same works fine in Dev and QAS servers
Regards,
AnandHi
<u>Please provide SRM-SUS and XI Version details.</u>
<b>Please go through the SAP OSS Notes, which will help -></b>
Note 782755 - Control indicator is not transferred from MM to SUS
<u>Related Notes</u>
Note 1062864 - Control indicator is not transferred from MM to SUS
Note 313925 - Example exit for EDI outbound processing (e.g. purchase order
<b>Other OSS Notes -></b>
Note 885825 XML inbound: Dump in QuoteItemReferenceVersionID
Note 825169 XML: Bid currency in bid invitation
Note 819953 SRM 4.0 of SAP XML output of partner address data
Note 723680 Corrections in the mapping of SAP XML messages
Note 723594 - SRM 4.0 XML confirmation mapping error
Do let me know.
Regards
- Atul -
user creates PO in sap.after all the entry when he presses save button in PO an idoc should trigger and it should go to XI.what configurations we need for that
regards
prajithHi Prajith,
You will need define the ALE linkages between the two systems.
>> Define partner profile
>> Define port
>> Maintain entries in tcode VOE2
>> Maintain entries in tcode VOE4
>> Create a output message type and the relevant condition records in PO so when on save the output gets triggered and an idoc is sent.
These are some of the steps. There are many more depending upon your actual requirement.
CHeers
VJ -
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I am unable to get the status and the Info IDOC back to the BW system from the source system.
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Hi Gurus
i have to make a new field into a standard segment E!MBXYH
mess type wmmbxy
can i enter a new field into a new segment?
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I believe this is an abap question.
http://help.sap.com/saphelp_46c/helpdata/en/dc/6b82b043d711d1893e0000e8323c4f/frameset.htm
I think you can add it as a new extension..
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Need help in Idoc--very urgent.
Hi guys,
i am working on an object where i need to post the data from legacy system to F-27 transaction using Idoc.i hv found two idocs input_idoc_fidcc1 and input_idoc_fidcc2 for posting the data..
Can anyone help in finding the right idoc for triggering the f-27 transaction with the reason...
coz both are perfoming almost the same functionalities...
its very urgent guys..
kindly help me full marks wud be given...
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SahilHi,
The function module is related to post the idoc type FIDCPP01
and posts the complete FI document. and as coming to second function module along with Tax you can post item wise with holding tax dataalso. So you choose the required function module based on the data you need to post. If you need not post with holding tax details dont fo for second function modules.
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Lookup issue for File to Idoc scenario-- Urgent Pls.
Hi All,
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The last character of the Order ref Num will have A,B or C.
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' B' for R/3 142 Client
'C' for R/3 132 Client.
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DestinationSystem, Plant GLNCode, Partner Number,
A, 5000243000473, GDKDVRC152,
B, 5000243000473, GDKDVRC142,
C, 5000243000473, GDKDVRC132,
A 500034000487 GDKDVRC152,
B 500034000487 GDKDVRC142,
C 500034000487 GDKDVRC132,
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2. IdocCtrlLookup
Purpose: To read the IdocCtrlLookup file to populate the Idoc control segment
Now based on the partner system from previous table --> I need to get the details of Sender Port , Sender Partner Type , Sender Partner Function , Sender Partner Number , Rx Port , Rx Partner Type , Rx Partner Function , Rx Partner Number.
Please help me how can acheive this scenario with the help of lookups.
Its very urgent.
Regards
Krupakar.HI,
Here you would have to use one mapping for dynamic routing , based on this create IM and use it in receiver determination.
the another mapping is general to file to idoc.
see the dynamic routing link here
Dynamic Configuration of Some Communication Channel Parameters using Message Mapping -
/people/william.li/blog/2006/04/18/dynamic-configuration-of-some-communication-channel-parameters-using-message-mapping
Also if you know the field name the context object can be defined for partner no that can be used in receiver determination in condition. to particular partner no in receiver determination.
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JDBC-XI-IDoc scenario -- Urgent
Hi All,
I am doing a scenario JDBC-XI-IDoc.
Now the Oracle table in the source system, has a control table as well.
This control table has 2 fields MSGID and MSGTSTAMP. These 2 fields has to be updated for each record.
Now please tell me, how this can be handled?
The MSGID and MSGTSTAMP r created in XI, so we need to send it back to source system, but how?
Its urgent, early reply will b appreciated.
Thanks in advance.
NeeteshHi Neetesh,
Yes , you can do it using BPM.
<i>So, it should be something like- XI triggers IDoc to R/3 and almost at the same time, sends back the MSGID and MSGTSTAMP to JDBC.</i>
>>> Then I think you can do without Synch communication.
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-Send to JDBC
But you need to have 2 receivers.
1) BPM->Idoc
2) BPM->JDBC
It will do.
SO u can do without Synch communication also.
Pls acknowledge
Regards,
Moorthy -
Error when updating Idocs in Source System - Urgent
Hi Team,
When i was loading the data from SAP R/3 to BW, i was facing the error "Error when updating Idocs in Source System" (0 From 0 Records).
When i check in the Environment>Transaction RFC->In the Source System, it was displaying the error--
<b>" Import container contains errors (are any obligato) in the Function Module: IDOC_ERROR_WORKFLOW_START_R".</b>
Can any one please help me to solve this error.
This is am Urgent requirement for me to deliver.
Thanks & Best Regards,
Venkata.Hello VenkaTa,
How r u ?
The workflow settings are not proper it seems. Ask the BASIS people to correct the Work Flow Settings. Then try Updating the IDOCs manually.
Also check the Inbound and outbound IDOCs in the Source system. The outbound should contain some warnings or errors.
Best Regards....
Sankar Kumar
+91 98403 47141 -
Very urgent:To find IDOC list in RSMO(BI 7.0)
Hi all,
Its very urgent to know,for a particular load IDOCs used to run to process the data&dialogs,in 3.5 we used to get the IDOCs list in RSMO screen itself,but in 7.0 is not having that options,please tell me for a particular load where we can find list of IDOCs?
Regards,
GTR.Hi,
This info may be helpful.
Transact RFC error
tRFC Error - status running Yellow for long time (Transact RFC will be enabled in Status tab in RSMO).
Step 1: Goto Details, Status get the IDoc number,and go to BD87 in R/3,place the cursor in the RED IDoc entroes in tRFC
queue thats under outbound processing and click on display the IDOC which is on the menu bar.
Step 2: In the next screen click on Display tRFC calls (will take you to SM58 particular TRFC call)
place the cursor on the particular Transaction ID and go to EDIT in the menu bar --> press 'Execute LUW'
(Display tRFC calls (will take you to SM58 particular TRFC call) ---> select the TrasnID ---> EDIT ---> Execute LUW)
Rather than going to SM58 and executing LUW directly it is safer to go through BD87 giving the IDOC name as it will take you
to the particular TRFC request for that Idoc.
OR
Go into the JOB Overview of the Load there you should be able to find the Data Package ID.
(For this in RSMO Screen> Environment> there is a option for Job overview.)
This Data Package TID is Transaction ID in SM58.
OR
SM58 > Give * / user name or background (Aleremote) user name and execute.It will show you all the pending TRFC with
Transaction ID.
In the Status Text column you can see two status
Transation Recorded and Transaction Executing
Don't disturb, if the status is second one Transaction Executing. If the status is first one (Transation Recorded) manually
execute the "Execute LUWs"
OR
Directly go to SM58 > Give * / user name or background (Aleremote) user name and execute. It will show TRFCs to be executed
for that user. Find the particular TRFC (SM37 > Req name > TID from data packet with sysfail).select the TrasnID (SM58) --->
EDIT ---> Execute LUW
Also
Check Note 561880 - Requests hang because IDocs are not processed.
thanks,
JituK -
URGENT! Idoc Message Type FIDCC2 Not Posting CO Documents
Hi Everyone,
Our company is just about to begin using message type FIDCC2 to post entries through FB60/FB65 and FB50. When you manually enter an entry through any of these transactions, an FI, CCA and PCA document are all created simultaneously. However, when posting an identical entry through message type FIDCC2, only an FI document is created. Why are the other documents not being created and is there something that I am missing from configuration or some sort of trigger that is supposed to create the other entries? Please assist as this is extremely urgent.
Thanks to all that can assist,
PeteHi Peter,
Is your company uses any of the profitability segment fields as well? If so how are you updating this information on to the FIDCC2 idoc and how are you generating any COPA document simultaneously. I am in the same situation and my FIDCC2 idoc updates the FI, CO, PCA components but not the COPA. I am not sure where to populae the Profitability segments on the FIDCC2 type. Please share if you have same issues in your company.
Regards
Elphick -
Hi SDN's,
We are getting error
"system setting does not allow in changing object Idoc XXXXX."
How to resolve it.
It is a bit urgent..
Please help us..
Thanks in advance...
Regards,
Rahulso what exactly are you trying to change. The content, the structure, or what? The basic Idoc type itself?
If it is an already existing (inbound / outbound) Idoc with actual IDoc number?
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