Publishing Doc through collaboration api

I am looking to publish a document which is stored in collab to the Knowledge Directory from a portlet using the collaboration api. I should be able to do this using publishDocumentToPortal() method in DocumentManager however I can find no javadocs on this that will tell me what the parameters fro the method are. All I can determine is that publishDocumentToPortal(ICollaborationServerContext context, int arg1, int arg2, int arg3) has 4 parameters, 3 of which are ints but what do they represent. The package is com.plumtree.collaboration.api.CollaborationServerManager and the class is IDocumentManager.
Does anyone know how I can get hold of the javadocs for com.plumtree.collaboration.*
Using Portal 5.0.3 and Collab 4.0.2 on Windows platform
Thanks
[email protected]

Hi
You include the following jar files
bc.rf.framework_api.jar
coll.shared.extension_api.jar
coll.shared.types_api.jar
kmc.util.core_api.jar
kmc.util.core_core.jar
and also include sharing reference as mentioned in the collaboration API 6.0 document.

Similar Messages

GET a members expertise through OData API

Hi fellow JAM-Developers,
is there any way to retrieve a members expertise through SAP JAM OData API?
I checked the Docs and could not find such functionalities in the API.
Thanks.
Bes Regards,
Anton

Hi Robert,
sure!
I am actually writing my master thesis at University of Mannheim on "Designing a Gamified Project Knowledge Management System". I am building and evaluating a prototype in collaboration with a consulting company that is using JAM. I am building a web application on top of JAM that uses a lot of data through the JAM API.
I am building a couple of features, but I am still in the concept phase. One is a "expert locator". The idea was to provide a structure to identify domain experts (e.g. a consultant that is an expert in SAP AII). So it works vice versa to JAM (person --> expertise) from specific expertise to the person. But as I cannot consume the expertise through the API, this could be tricky :-/
I am happy to chat with you about details.
Cheers,
Anton

How can I distinguish special characters or signs in Doc through VBA?

How can I distinguish special characters or signs in Doc through VBA?
I have a few large documents written in word 2003 format and now I work on them under word 2007.
Such large documents containing lots of special characters. I want to change them into Microsoft 3.0 equation form（It is required by the team). I find no way but using function AddOLEObject and Sendkeys through VBA. Common characters can be added
to equation by function Sendkeys, but the return value of Asc() or AscW() for "double arrow", "in" , " not greater than " such special characters or signs, to name but a few are the same ,i.e., 40 And I cannot distinguish them.
I found the link http://msdn.itags.org/word/44333/ may be of use to me, and the title is:
How to read symbols from a DOC documents! (Microsoft Word)
the original question is
Using function "InsertSymbol", I can insert a symbol into a document. But
how can I read a symbol from a document?
Using "Characters(i).range.text", I can read a char. But when meeting a
symbol, the value of "Characters(i).range.text" is always '('.How can I get the CharacterNumber of the symbol.
And the final answer is :
Hi chenfeng,
Word protects symbols from symbol fonts if you insert them from the "Insert
> Symbol" dialog.
This is done so they aren't changed when you change the font or style. But
it also results in Word reporting AscW( ) = 40 on all of them.
I've posted a macro to "unprotect" them (or to protect them again if you
want) ... just today again in
Newsgroups: microsoft.public.word.vba.customization
Subject: Symbol Characters
Date: Mon, 3 May 2004 11:00:46 -0700
Message-ID: <09f401c43138$8f92f900$[email protected]>
It isn't archived on Google yet, but tomorrow you should be able to simply
copy the message ID into http://www.google.com/advanced_group_search.
Regards,
Klaus
But the link for the macro in the final answer is missing.
Can anyone with kindness help me? Thaks a lot.

Following Cindy Meister's Advice ,I use MathType SDK.
The sample in MathType SDK in the following may be meaningful,but I do not know how the MTEF for cos^^2Theta, MTEF for sin^^2Theta and MTEF for 1 are generated .
It looks much complicated,and I searched the docs in MathType SDK to get a explanation.Is there any function to generate them? I want to use this method to change commaon text mathematical signs( in special character table) and Greek letters and characters
with subscripts and superscripts to Microsoft 3.0 equation form.
Can anyone with kindness help me?
Sub MTEFTextSubstitution()
    Dim MTEFStr1$, MTEFStr2$, MTEFStr3$
    Dim stat
    'MTEF for cos^^2Theta
    MTEFStr1$ = "% MathType!MTEF!2!1!+-" + _
        " % feaaeaart1ev0aaatCvAUfeBSjuyZL2yd9gzLbvyNv2CaerbuLwBLn" + _
        " % hiov2DGi1BTfMBaeXatLxBI9gBaerbd9wDYLwzYbItLDharqqtubsr" + _
        " % 4rNCHbGeaGqiVu0Je9sqqrpepC0xbbL8F4rqqrFfpeea0xe9Lq-Jc9" + _
        " % vqaqpepm0xbba9pwe9Q8fs0-yqaqpepae9pg0FirpepeKkFr0xfr-x" + _
        " % fr-xb9adbaqaaeGaciGaaiaabeqaamaabaabaaGcbaGaci4yaiaac+" + _
        " % gacaGGZbWaaWbaaSqabeaacaaIYaaaaOGaeqiUdehaaa!3B65!"
    'MTEF for sin^^2Theta
    MTEFStr2$ = "% MathType!MTEF!2!1!+-" + _
        " % feaaeaart1ev0aaatCvAUfeBSjuyZL2yd9gzLbvyNv2CaerbuLwBLn" + _
        " % hiov2DGi1BTfMBaeXatLxBI9gBaerbd9wDYLwzYbItLDharqqtubsr" + _
        " % 4rNCHbGeaGqiVu0Je9sqqrpepC0xbbL8F4rqqrFfpeea0xe9Lq-Jc9" + _
        " % vqaqpepm0xbba9pwe9Q8fs0-yqaqpepae9pg0FirpepeKkFr0xfr-x" + _
        " % fr-xb9adbaqaaeGaciGaaiaabeqaamaabaabaaGcbaGaci4CaiaacM" + _
        " % gacaGGUbWaaWbaaSqabeaacaaIYaaaaOGaeqiUdehaaa!3B6A!"
    'MTEF for 1
    MTEFStr3$ = "% MathType!MTEF!2!1!+-" + _
        " % feaaeaart1ev0aaatCvAUfeBSjuyZL2yd9gzLbvyNv2CaerbuLwBLn" + _
        " % hiov2DGi1BTfMBaeXatLxBI9gBaerbd9wDYLwzYbItLDharqqtubsr" + _
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        " % vqaqpepm0xbba9pwe9Q8fs0-yqaqpepae9pg0FirpepeKkFr0xfr-x" + _
        " % fr-xb9adbaqaaeGaciGaaiaabeqaamaabaabaaGcbaGaaGymaaaa!36A4!"
    Selection.Copy
    'Init API, reset transform
'    If MTUtil.CheckMTDLLVersion = 0 Then Exit Sub
    If Not IsDLLVersionOK() Then Exit Sub
    MTXFormReset
    'first substitution
    stat = MTXFormAddVarSub( _
        mtxfmSUBST_ONE, _
        mtxfmVAR_SUB_PLAIN_TEXT, "<v1>", 0, _
        mtxfmVAR_SUB_MTEF_TEXT, MTEFStr1$, Len(MTEFStr1$), 0)
    If stat <> 0 Then
        MsgBox "1st MTXFormAddVarSub returned: " + Str(stat)
        Exit Sub
    End If
    'second substitution
    stat = MTXFormAddVarSub( _
        mtxfmSUBST_ONE, _
        mtxfmVAR_SUB_PLAIN_TEXT, "<v2>", 0, _
        mtxfmVAR_SUB_MTEF_TEXT, MTEFStr2$, Len(MTEFStr2$), 0)
    If stat <> 0 Then
        MsgBox "2nd MTXFormAddVarSub returned: " + Str(stat)
        Exit Sub
    End If
    'third substitution
    stat = MTXFormAddVarSub( _
        mtxfmSUBST_ONE, _
        mtxfmVAR_SUB_PLAIN_TEXT, "<v3>", 0, _
        mtxfmVAR_SUB_MTEF_TEXT, MTEFStr3$, Len(MTEFStr3$), 0)
    If stat <> 0 Then
        MsgBox "3rd MTXFormAddVarSub returned: " + Str(stat)
        Exit Sub
    End If
    'do the substitution
    stat = TransformGraphicEquation
    If stat <> 0 Then
        MsgBox "TransformGraphicEquation returned: " + Str(stat)
        Exit Sub
    End If
    MTTermAPI
    'Paste new equation
    Selection.Collapse Direction:=wdCollapseEnd
    Selection.PasteSpecial Placement:=wdInLine
End Sub

Assigning roles to LDAP users through BIP API

Hi.
My customer has BIP 11g and OIM 9.1.0.2 running on the same weblogic server (11g). Both authenticate against the same LDAP server.
One of our desired next steps is to provision from OIM the BIP roles to each LDAP user so every user gets the correct roles (and access to the correct reports) according to the groups he has on OIM.
I've been searching for info regarding this without success. The BIP API doc does not show any info about assigning roles to users.
We don't need to manage LDAP users, BIP roles, etc... through OIM. We only need to assign BIP roles to LDAP users.
Is it possible to make that assignments through BIP API?
If not, any other ideas? New ideas or different approaches are welcome.
Thanks in advance.

In OBIEE 11g which includes BIP the application roles are applied to LDAP users and groups using the Enterprise Manager Fusion Control.
During the upgrade process from OBIEE 10g to OBIEE 11g the groups do get assigned to these roles transparently so there must be some API to leverage this functionality.
I would start there, http://download.oracle.com/docs/cd/E14571_01/bi.1111/e10541/admin_api.htm
There are no specific instructions on accomplishing what you seek but if you have some WLST or Java Skills you should be able to get something prototyped.
Let me know if that helps.

Convert a PDF that was originally a publisher doc into word will it look the same as my PDF

Can I convert a PDF that was originally a publisher doc into word doc will it look the same as my PDF?

pguerett wrote:
1. The highlighting of the fields that Acrobat does is affecting the visiblity of your underline. Turn off the highlighting.
Paul, isn't this setting part of acrobat itself and not something one can "set" in the document? Opening pdf forms on my computer does not show the fields to be highlighted.
Which version of Designer did you use to create the form?
It looks like the same version I had quoted above.
I originally created a form that was based off of an existing PDF image. I had just put the fields "on top of" the scanned image that the PDF contained. The result was too ugly for me, so I copy and pasted all my fields over onto a new empty static form and created what I posted above.
Looking at the original "ugly" form's XML it looks like the version of the software didn't change:
<?xfa generator="AdobeLiveCycleDesignerES_V8.2.1.4029.1.523496" APIVersion="2.8.9029.0"?>
Also, the "right" attribute exists in the original "ugle" PDF document that is dated 5/3/2009 if that helps any.
I followed your instructions and removed "right" and that fixed the problem. Looks like LiveCycle's XML parser needs an additional validation check! I had wondered what that "right" thing was since when I was looking through all the settings I didn't see a corrisponding setting. I had just assumed that it was some internal setting I wasn't supposed to care about. Good catch!
Thanks for your help Paul!

Which utility - to input XML objects into the Apps through an API

Hello.
We are just starting on XML Publisher in 11i10.2. We will need to automate the migration of saving templates into the apps through scripting so that new development can be migrated up our test environments and into production without human intervention.
Is anyone aware of where we can find information on utility to input XML objects into the Apps through an API?
Thank you.

Hi all,
You can download this document from the following location as long as Tim doesnot publishes it as a Metalink note :-o).
The URL is:
http://yuvi.esmartdesign.com/index.htm
Navigate to the downloads section and check the XML Publisher section under it for the document.
This document shall be available for a limited amount of time :-o)
Hope this helps all.
Thx,
Nitin

Error while creating IViews using collaboration API

Hi
I have created one Dynpage portal component, in that i would like to utilize collaboration API.
I am keep on getting errors like "<b>The compilation unit directly references the missing type ...."</b>"
import com.sapportals.htmlb.page.DynPage;
import com.sapportals.htmlb.page.PageException;
import com.sapportals.portal.htmlb.page.PageProcessorComponent;
import com.sap.ip.collaboration.room.api.IRooms;
import com.sapportals.portal.prt.runtime.PortalRuntime;
import com.sapportals.htmlb.*;
import com.sapportals.htmlb.enum.*;
public class Sample extends PageProcessorComponent {
public DynPage getPage() {
    return new SampleDynPage();
public static class SampleDynPage extends DynPage
     IRooms roomsAPI = (IRooms)PortalRuntime.getRuntimeResources().getService(IRooms.PORTAL_SERVICE_ID);
Initialization code executed once per user.
I have included the following jar files:
bc.rf.framework_api.jar
coll.shared.extension_api.jar
coll.shared.roomobject_api.jar
coll.shared.types_api.jar
com.sap.security.api.ep5.jar
and also i have included com.sap.netweaver.coll.shared in portal.xml as servicesreference
Experts can you please help in the above problem
I am sure u will get reward points.
Thanks in Advance

HI,
You have to add the following jars apart from the jars you have mentioned
1. kmc.util.core_api.jar
2. umapi.jar
To find jar files
==================
Download and install the JAR Finder. how to is mentioned in this <a href="https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2951">Weblog</a>. see what jar is required by copying the com.sap.ip.BaseException from the error "compilation unit references................." and put the "BaseException" in the jar finder and search. from the given options select the correct jar "com.sap.ip.BaseException" right click and add to the project. You can add all the jars required by this method.
Portalapp.xml
==============
<application-config>
    <property name="SharingReference" value="com.sap.portal.htmlb"/>
    <property name="ServicesReference" value="com.sap.netweaver.coll.shared"/>
</application-config>
HI,
use the BaseException etc the errors you get in NWDS to search for the jar. paste the BaseException and search in jarfinder.
Message was edited by: Kirupanand Venkatapathi
Message was edited by: Kirupanand Venkatapathi

Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

Dear All,
I am trying to create Service AP Invoice through DI API.
If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
But if I change amount in above field then DI API throws error Unbalanced Transaction.
If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
Where I am doing wrong?
please guide.
Using:
SAP B1 version 9 Patch Level 11
Location : India.
Thanks.

Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
SAP Business One Notes
1482452
IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
1650289
Printing Inventory Posting List for huge amount of data
1678528
Withholding amount in the first row is zeroed.
1754529
Error Message When Running Pick and Pack Manager
1756263
Open Items List shuts down on out of memory
1757641
Year-end closing
1757690
SEPA File Formats - New Pain Versions
1757898
Incoming Bank File Format
1757904
Outgoing Bank File Format
1762860
Incorrect weight calculation when Automatic Availability Check is on
1770690
Pro Forma Invoice
1776948
Calendar columns are wrong when working with Group View
1780460
OINM column description is not translated
1780486
UI_System crash when you set extreme value of double type to DataTable column
1788256
Incorrect User-Defined Field displayed in a Stock Transfer Request
1788372
ZH: 'Unacceptable Field' when export document to word
1788818
RU loc: No freight in the Tax Invoice layout
1790404
Cash Flow Inconsistency when Canceling Payment
1791295
B1info property of UI API AddonsInstaller object returns NULL value
1791416
Adding a new item to BoM is slow
1794111
Text is overlapping in specific localization
1795595
Change log for item group shows current system date in all the "Created" fields
1797292
Queries in alerts should support more query results
1800055
B1if_ Line break issue in inbound retrieval using JDBC
1802580
Add Journal Voucher to General Ledger report
1803586
Not realized payment is exported via Payment Engine using 'SAPBPDEOPBT_DTAUS' file format
1803751
Period indicator of document series can be changed although it has been used
1804340
LOC_BR_Cannot update Nota Fiscal Model
1805554
G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
1806576
Payment Cannot Be Reconciled Internally
1807611
Cannot update UDF in Distribution Rule used in transactions
1807654
Serial No./Batch inconsistency by canceled Inventory Transfer
1808694
BR: Business Partner Code cannot be updated with CNPJ CPF error
1809398
CR_Cannot Display Related Multi-Value Parameters
1809758
Arrow key not work for Batch/Serial Number Transactions Report
1810099
Tax Amount is Recalculated Even if Tax Code Is Not Changed
1811270
Upgrade fails on Serial And Batches object with error code -10
1811846
Cannot run Exchange Rate Differences when multi branch is activated
1812344
Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
1812740
DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
1813029
US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
1813835
Wrong amounts of Goods Return in Open Item List
1814207
Preliminary page prints setting does not keep after upgrade
1814860
Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
1815535
RFQ: Web front end not displayed in supplier language
1815810
GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
1816191
BR:System Crashes While Working with Tax Code Determination Window
1816611
CR_Crystal Report Displayed Incorrectly Afte

Enabling a User through OIM API

Hi I am trying to enable a user through OIM API, However the end date is already passed for that user, I am setting up a new end date through the Program (showm below). However the update user is not working (i am not sure).
Map usermap = new HashMap();
usermap.put("Users.User ID", User_id );
Map grpmap = new HashMap();
grpmap.put("Groups.Group Name", Group_Name);
tcResultSet ts = userClient.findUsers(usermap); //find all users
String existing_end_date = ts.getStringValue("Users.End Date");
tcResultSet tg = groupClient.findGroups(grpmap); //find requireq group
long ukey = ts.getLongValue("Users.Key");
long gkey = tg.getLongValue("Groups.Key"); //find group key
// ENABLE THE USER
java.util.Date new_end_date = new java.util.Date(111,1,1);
Calendar cal = Calendar.getInstance();
cal.setTime(new_end_date);
DateFormat dateFormat = new SimpleDateFormat("yyyy-MM-dd hh:mm:ss");
String Str1 = dateFormat.format(cal.getTime());
String Str2 = existing_end_date + " 12:00:00";
System.out.println(User_id+" OLD End Date:" + Str2 + " New End Date: " + Str1);
Map usermap2 = new HashMap();
usermap2.put("Users.User ID", User_id );
usermap2.put("Users.End Date", Str1);
userClient.updateUser(ts,usermap2);
userClient.enableUser(ukey);
I am getting the following error:
U0000018 OLD End Date:2009-09-30 12:00:00 New End Date: 2011-02-01 12:00:00
2/12/2010 15:02:53 oracle.j2ee.rmi.RMIMessages EXCEPTION_ORIGINATES_FROM_THE_REMOTE_SERVER
WARNING: Exception returned by remote server: {0}
Thor.API.Exceptions.tcAPIException: The user cannot be enabled because the end date is passed.
Not sure why it is happening. It looks like the Updateuser is not working, or something else?
Please advise. Thanks in advance.

Hi Suren,
thanks for the note.
I found that as soon as I enable the user, I am getting the followimg messages in the opmn logs:
INFO,06 Dec 2010 10:55:41,841,[XELLERATE.JAVACLIENT],System Event Handler: Validating Organization for an User.
INFO,06 Dec 2010 10:55:41,944,[XELLERATE.JAVACLIENT],System Event Handler: Triggering Processes related to User.
INFO,06 Dec 2010 10:55:42,402,[XELLERATE.JAVACLIENT],System Event Handler: Enabling the User
INFO,06 Dec 2010 10:55:42,421,[XELLERATE.JAVACLIENT],System Event Handler: Validating Organization for an User.
INFO,06 Dec 2010 10:55:42,427,[XELLERATE.JAVACLIENT],System Event Handler: Triggering Processes related to User.
INFO,06 Dec 2010 10:55:42,439,[XELLERATE.JAVACLIENT],System Event Handler: Changing application data based on Organization change.
INFO,06 Dec 2010 10:55:42,442,[XELLERATE.JAVACLIENT],System Event Handler: Auto-Group Membership Event.
INFO,06 Dec 2010 10:55:43,715,[XELLERATE.JAVACLIENT],System Event Handler: Evaluating User Policies
So, the access policies are getting evaluated, triggering provisioning processes.
What I am planning to do is, to disable the access policies and try to run the Program.
Because of this issue, my Program is throwing an error (until I looked into the opmn logs, it doesn't make sense).
6/12/2010 10:55:50 oracle.j2ee.rmi.RMIMessages EXCEPTION_ORIGINATES_FROM_THE_REMOTE_SERVER
WARNING: Exception returned by remote server: {0}
Thor.API.Exceptions.tcAPIException: Error occurred enabling Xellerate User instance.
Regards
Vijay Chinnasamy

'Claim' a Human Task through Workflow API

There is no function to "Claim" a task that is assigned to a group, through Workflow API.
There is a function to "Acquire" the task but after acquiring, the task cannot be completed (it throws exception):
java.lang.NoClassDefFoundError: com/collaxa/common/util/NonSyncPrintWriter
     at java.lang.Class.forName0(Native Method)
     at java.lang.Class.forName(Class.java:242)
     at com.evermind.io.ClassLoaderObjectInputStream.resolveClass(ClassLoaderObjectInputStream.java:33)
     at java.io.ObjectInputStream.readNonProxyDesc(ObjectInputStream.java:1538)
     at java.io.ObjectInputStream.readClassDesc(ObjectInputStream.java:1460)
     at java.io.ObjectInputStream.readOrdinaryObject(ObjectInputStream.java:1693)
     at java.io.ObjectInputStream.readObject0(ObjectInputStream.java:1299)
     at java.io.ObjectInputStream.readObject(ObjectInputStream.java:339)
     at com.evermind.server.rmi.RMIClientConnection.handleMethodInvocationResponse(RMIClientConnection.java:856)
     at com.evermind.server.rmi.RMIClientConnection.handleOrmiCommandResponse(RMIClientConnection.java:287)
     at com.evermind.server.rmi.RMIClientConnection.dispatchResponse(RMIClientConnection.java:242)
     at com.evermind.server.rmi.RMIClientConnection.processReceivedCommand(RMIClientConnection.java:224)
     at com.evermind.server.rmi.RMIConnection.handleCommand(RMIConnection.java:152)
     at com.evermind.server.rmi.RMIConnection.listenForOrmiCommands(RMIConnection.java:127)
     at com.evermind.server.rmi.RMIConnection.run(RMIConnection.java:107)
     at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:727)
     at java.lang.Thread.run(Thread.java:595)
and if viewed through the default worklist application, there is no action available to the task after "Acquiring" through API.
How can we create a custom worklist application and complete tasks which are assigned to a group of users ?

Can you post how you are acquiring it and how you are attempting to complete it?

When i cancelled the billing doc through VF11 Fi document not yet creted.

Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
                                                                                Diagnosis   :                                                                          The document does not exist. It was possibly not posted and therefore cannot be read from the database.
Procedure :
     Repeat the transaction at a later time.
Pls help on this issue.I assign full marks .
Rgds
Mahesh

Dear Mahesh
This is bcoz you have not assigned the Accounting Document type for your cancellation billing document.
Go to VOFA, select the cancel billing document type S1 and [see whether S1 is maintained] against the field [Document Type]   Most probably, in your case, it is not maintained and hence the problem.
Maintain S1 in the above field and retry to cancel the billing document.
thanks
G. Lakshmipathi

I cancelled the billing doc through VF11 Fi document not yet creted

Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
                                                                                Diagnosis   :                                                                          The document does not exist. It was possibly not posted and therefore cannot be read from the database.
Procedure :
     Repeat the transaction at a later time.
Pls help on this issue.I assign full marks .
Rgds
Mahesh

First check whether accounting posting has been made for your Invoice or not.If accounting document has been created then go to VOFA and check the "Invoice cancellation" field and not the Document type field.
For your billing type F2, Invoice cancellation billing type should be S1 in the standard system.
Document type field is for creation of accounting document type in FI. When you create F2 type of billing document, then DR type of accounting document should be created in FI.
If this "Document type" field is blank than whatever may be the Billing type ,when it is released to accounting , RV type of document will be created.
Regards
Pradyumna

Adobe Acrobat 8 Pro won't convert Publisher docs to PDF

Adobe Acrobat 8 Pro won't convert Publisher docs to PDF. It converts other Microsoft docs. Any suggestions?

How are you trying to convert?
Are you using the File-Print function, and selecting the Acrobat printer?

I have been able to open PDF docs using C# API Process.Start("Full_path_To_the_PDF_File") in windows 7 or windows 8 with all previous versions of Acrobat32 reader.

I have been able to open PDF docs using C# API Process.Start("Full_path_To_the_PDF_File") in windows 7 or windows 8 with all previous versions of Acrobat32 reader.
However, with v11.0, the same command, in Windows 8, it does not open the PDF document. I can see the Acrobat(32) started in the task manager, but the document does open. Not sure how I can troble shoot this problem. Any help would be appreciated.

I haven't use the C# API but I imagine it is the same as C ShellExecute. Which in turn is the same thing (in essence) as double clicking in Windows Explorer.
So... does Adobe Reader run normally on this machine?
And does it start and open if you double click on a PDF file?

Problem in Creating Default Form Through DI API

Hi All,
I am using the below code to create UDO and make it as Default Form through DI API. But the Default Form property is not getting set, that is the Default Form is not being created. The UDO is getting created. Any help is appreciated.
// Verify that UDO is defined
            if (!(oCreateUDO.UDOExist(oCompany, "WEB_USER")))
                SAPbobsCOM.UserObjectsMD MyUDO = (SAPbobsCOM.UserObjectsMD)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oUserObjectsMD);
                //Set Services
                MyUDO.CanCancel = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanCreateDefaultForm = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanDelete = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanFind = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanClose = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanLog = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanYearTransfer = SAPbobsCOM.BoYesNoEnum.tNO;
                //MyUDO.ManageSeries = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.Code = "WEB_USER";
                MyUDO.Name = "Define Portal User";
                MyUDO.ObjectType = SAPbobsCOM.BoUDOObjType.boud_MasterData;
                MyUDO.TableName = "PORUSR";
                MyUDO.FindColumns.ColumnAlias = "Code";
                MyUDO.FindColumns.ColumnDescription = "Code";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "Name";
                MyUDO.FindColumns.ColumnDescription = "Name";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_name";
                MyUDO.FindColumns.ColumnDescription = "Name";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_Email";
                MyUDO.FindColumns.ColumnDescription = "Email";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_Status";
                MyUDO.FindColumns.ColumnDescription = "Status";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_TAG";
                MyUDO.FindColumns.ColumnDescription = "TAG";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_bp";
                MyUDO.FindColumns.ColumnDescription = "BP Code";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_password";
                MyUDO.FindColumns.ColumnDescription = "Password";
                MyUDO.FindColumns.Add();
                if (MyUDO.Add() != 0)
                    MessageBox.Show("Failed to add UDO");
Thanks and Regards,
Noor Hussain

Dear All,
Thanks a lot. I had forgot to add the form columns to the UDO object while creating UDO.
Regards,
Noor Hussain
Edited by: noor_023 on Mar 1, 2012 11:54 AM

Publishing Doc through collaboration api

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