Tabular form does not update

I don't have a problem, but I would like to offer a solution to people who might make the same mistake as I did:
When you build a tabular form on a table and the submit button does not seem to work, check whether your table has a primary key.
I created a table, triggers and all the other constraints and for some reason the (tabular) form I created did not update the table, even though I had told it that the primary key was the ID in the table and it was filled by a trigger (which was true).
I tried creating a different form on a different table and then I noticed that the primary key was filled in for me this time, and that this hadn't been the case in the first form. I added the primary key to the table and voila, problem solved.
Is this intended behavior ? I wonder why the user is allowed to specify the primary key when the wizard does not find it, because this does not seem to have any effect. So why not try to find the primary key and warn the user when it is not present?
Just my 2 cents....

Sloger,
if this is your tabular form
SELECT apex_item.checkbox (30,
...and this is your update statement
FOR i IN 1..APEX_APPLICATION.G_f*30*.COUNT
...Then you will only ever update records that have been checked. Unchecked checkboxes are not passed back in the global array. You need to have a hidden column with the ID's for the record and loop through that when you are updating/inserting. That is why the built in tabular form has a MRU and a MRD. the MRU loops through the hidden ID column. The MRD loops through the checkbox.
Thanks,
Tyson Jouglet

Similar Messages

Updating a table through a manually created tabular form does not work.

Hi Friends,
I don't know why the "On submit - After computations and validations" process does not update the referenced table. May I miss something. Here is my source :
select
apex_item.hidden(1,eqp_id) id,
apex_item.hidden(2,tcs_tcs_id) tcs,
apex_item.text(3,eqp_equip_name,50) name,
apex_item.text(4,eqp_equip_ident,50) ident,
apex_item.text(5,eqp_equip_type,15) type
from equip_physical
where tcs_tcs_id = :P1_TCS_ID
and here is the process source
FORALL i IN 1..apex_application.g_f01.count
UPDATE equip_physical
SET eqp_equip_name=apex_application.g_f03(i),
eqp_equip_ident=apex_application.g_f04(i),
eqp_equip_type=apex_application.g_f05(i)
WHERE eqp_id=apex_application.g_f01(i);
No error message is displayed and my success message associated to the process is displayed. But the modified text field value is erased and the database table is not updated.

I'd call it a bug/missing feature.
It appears that within a Basic report, sorting on a column created using APEX_ITEM.DATE_POPUP2() does not sort by date.
I'd file this with Oracle Support and see what they say.
Include a link to this thread and your workspace login information.
I got something to work by: (probably not what you want.)
using the C004 column directly. (I just added it to the SQL code)
setting the column's attribute "Display As" to "Date Picker"
setting the column's attribute "Number /Date Format" to DD-MM-YYYY
I suspect: since you don't start with p_idx => 1, this column becomes "1" ==> g_f01
MK

Insert in Tabular form does not work after the upgrade to APEX 4.0

Hi all,
Thx in advance for looking into the issue.
We are running into following issue when we upgraded APEX 3.2 to APEX 4.02
1) The Tabular form insert does not work.
2) We are fatching the value of the Global variable APEX_APPLICATION.g_XXXX in a procedure and we get null for this value after submit for new row to be inserted.
The tabular form was working fine in APEX 3.2.
The Update and Delete works just fine.
Any help in this regard is highly appreciated.
Thx and regards,
Mahesh

Here is my workaround to get the ADDROW/SUBMIT working again if you have a legacy Tabular Form:
1     PAGE ATTRIBUTES
          JAVASCRIPT
          FUNCTION AND GLOBAL VARIABLE DECLARATION
               var htmldb_delete_message='"DELETE_CONFIRM_MSG"';
2     DELETE BUTTON
          ACTION WHEN BUTTON CLICKED
          URL Target          change to
               javascript:apex.confirm(htmldb_delete_message,'MULTI_ROW_DELETE');
3     ADDROW BUTTON
          ACTION WHEN BUTTON CLICKED
          Action
               redirect to URL
          URL Target
               javascript:addRow();
4     PROCESS
          APPLYMRU (activitated by button ADDROW)
          CONDITION
               never or delete
5     PROCESS
          ADDROWS
          CONDITION
               never or delete
6     CHANGE PAGE TEMPLATE to e.g. THEME 13 One Level Tabs.
7     IF YOU WANT ADD FUNCTIONALITY TO GOTO BOTTOM OF PAGE AFTER ADDROW
     1. In the page footer put <a name="bottom_of_page"></a>
     2. Amend the action when the "ADD" button is clicked to scroll down to the new region by doing the following:
     - edit "ADD" button
     - Go to "Action when button Clicked" section
     - Amend "URL Target" from
     javascript:addRow();
     to
     javascript:addRow();window.location='#bottom_of_page' ;
regards
PaulP

Sorting on date (date_popup2) in manual tabular form does not work

Hi All,
I created a manual tabular form (based on a collection) with 1 date_popup2 field in it. This field is defined in the query as follows:
,      apex_item.date_popup2( p_idx                   => 18
                            , p_value                 => c004
                            , p_date_format           => 'dd-mm-yyyy'
                            , p_item_id               => 'f18_' || lpad (rownum, 4, '0')
                            , p_item_label            => 'Start date'
                            ) as tf_br_start_date
In the report attributes I marked this column to be sortable.
However, in the page the sorting is not working. It looks like it's always sorted in the order of the seq_id.
Can anyone tell me how to solve this?
Regards,
René

I'd call it a bug/missing feature.
It appears that within a Basic report, sorting on a column created using APEX_ITEM.DATE_POPUP2() does not sort by date.
I'd file this with Oracle Support and see what they say.
Include a link to this thread and your workspace login information.
I got something to work by: (probably not what you want.)
using the C004 column directly. (I just added it to the SQL code)
setting the column's attribute "Display As" to "Date Picker"
setting the column's attribute "Number /Date Format" to DD-MM-YYYY
I suspect: since you don't start with p_idx => 1, this column becomes "1" ==> g_f01
MK

Tabular model does not update accordingly with source data chage

Hi all ,
I am new into Tabular, appreciate if someone can help please.
I've created a simple Tabular model against a single table (SQL Server 2012 ). When I process and deploy I can open it on Excel and view data.
Then when I change data in the source table, and process and deploy the data, the changes does not reflect when open in Excel, But If I give different Database Name and Cube Name under Tabular Properties and process and deployed, and open in Excel I can
see the changes.
I want to keep the same Database and Cube Name under Tabular properties/Development server.
Is it possible to see source table changes in Excel, if I didn't change Database and Cube Name under Tabular properties/Development server.
Deployment Options are as follows:
Processing Option : Default
Transaction Deployment :False
Query Mode: In Memory
Thanks.
Mira

Hi,
Try by changing the "Processing Option : Default" to "Processing
Option : Full". Sometimes I delete the workspace database created in SSAS server before do the processing.
Best regards.
Chandima Lakmal Fonseka

Add rows to tabular form does not work

When two user try to "Add row" simultaneously then nothing happens i.e no new row is added.
When one of the user clicks on the "Previous" pagination buttons then only its possible to add a new row. The following pagination options is used in the report:
Row Ranges 1-15 16-30 in select list (with pagination)
I use internal Application Express account credentials and login page in this application as my authentication scheme.

Any idea, what is not working here.
Help!

Form does not display all records from table

Hi guys
I modified one form that was based on a signle DB table. I removed certain fields from the table and added some extra fields to that table. Then based on the new table I also modified the form and removed the text items related to old fields in the table and added new text items pointing to the new fields now. II have checked all the new items properties and they have don't seem to be wrong or so. But now the problem is the form does not display all the records from the table. before it used to display all records from the table when qureied but not now. It only certain records from the table containing all new data and also old data but the form does not display other records though I don't see any obvious discrepancy. Remember that the before doing the modifications, I have table back for the old, created another table that contained new records for the new fields, and then I inserted the old records and updated the new table data in the new table with these new table values. So this way I have got my new table. Could someone help why the new modified form fails to display all records from the new table updated table though it display some of them successfully.
Any help will be appreciated.
Thanks

hi
Set the block property of "Query All Records" to "YES"
hope it will work.
Faisal

BAPI_ACC_DOCUMENT_POST does not update BKPF/BSEG tables

Hello,
I used bapi_acc_document_post to post a accounting document The following routine says that the document is successfully posted, however, does not update the acccounting tables. I read several messages on the SDN and unable to get the correct answer.
Your help is appreciated.
Regards
William
REPORT ze_bapi_acc_document_post .
SELECTION-SCREEN BEGIN OF BLOCK bl01 .
SELECTION-SCREEN ULINE.
PARAMETERS:
ref_key LIKE bapiache01-obj_key DEFAULT 'TEST000001BAPICALL',
dest    LIKE bdi_logsys-logsys DEFAULT '          '.
SELECTION-SCREEN END   OF BLOCK bl01 .
DATA:
gd_documentheader    LIKE bapiache09,
gd_customercpd       LIKE bapiacpa09,
gd_fica_hd           LIKE bapiaccahd,
it_accountreceivable LIKE TABLE OF bapiacar09 WITH HEADER LINE,
it_accountgl         LIKE TABLE OF bapiacgl09 WITH HEADER LINE,
it_accounttax        LIKE TABLE OF bapiactx09 WITH HEADER LINE,
it_criteria          LIKE TABLE OF bapiackec9 WITH HEADER LINE,
it_valuefield        LIKE TABLE OF bapiackev9 WITH HEADER LINE,
it_currencyamount    LIKE TABLE OF bapiaccr09 WITH HEADER LINE,
it_return            LIKE TABLE OF bapiret2   WITH HEADER LINE,
it_receivers         LIKE TABLE OF bdi_logsys WITH HEADER LINE,
it_fica_it           LIKE TABLE OF bapiaccait WITH HEADER LINE,
it_accountpayable    LIKE TABLE OF bapiacap09 WITH HEADER LINE,
it_paymentcard       LIKE TABLE OF bapiacpc09 WITH HEADER LINE,
it_ext               LIKE TABLE OF bapiacextc WITH HEADER LINE.
PERFORM fill_internal_tables.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
DESTINATION dest
EXPORTING
    documentheader    = gd_documentheader
    customercpd       = gd_customercpd
    contractheader    = gd_fica_hd
TABLES
    accountgl         = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable    = it_accountpayable
    accounttax        = it_accounttax
    currencyamount    = it_currencyamount
    return            = it_return.
WRITE: / 'Result of check all:'.                            "#EC NOTEXT
PERFORM show_messages.
DATA: l_type LIKE gd_documentheader-obj_type,
        l_key LIKE gd_documentheader-obj_key,
        l_sys LIKE gd_documentheader-obj_sys.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader    = gd_documentheader
      customercpd       = gd_customercpd
      contractheader    = gd_fica_hd
    IMPORTING
      obj_type          = l_type
      obj_key           = l_key
      obj_sys           = l_sys
    TABLES
      accountgl         = it_accountgl
      accountpayable    = it_accountpayable
      accounttax        = it_accounttax
      currencyamount    = it_currencyamount
      return            = it_return
    EXCEPTIONS
      OTHERS = 1.
WRITE: / 'Result of post:'.                               "#EC NOTEXT
PERFORM show_messages.
REFRESH IT_RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'.
IMPORTING
RETURN        = IT_RETURN.
    COMMIT WORK.     .
BREAK-POINT.
     Form fill_internal_tables
FORM fill_internal_tables.
PERFORM fill_header.
PERFORM fill_accountgl.
PERFORM fill_accountap.
PERFORM fill_accounttax.
PERFORM fill_currencyamount.
ENDFORM.                               " fill_internal_tables
     Form Show_messages
FORM show_messages.
IF it_return[] IS INITIAL.
    WRITE: / 'no messages'.
ELSE.
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      WRITE: /    it_return-type,
             (2) it_return-id,
                  it_return-number,
             (80) it_return-message,
                  it_return-message_v1,
             (20) it_return-parameter,
             (3) it_return-row,
                  it_return-field.
    ENDLOOP.
ENDIF.
ULINE.
ENDFORM.                               " Show_messages
      FORM fill_accountgl                                           *
FORM fill_accountgl.
Actual invoice line
CLEAR it_accountgl.
it_accountgl-itemno_acc     = 2.
it_accountgl-gl_account     = '0000009223'.
it_accountgl-item_text      = 'Line Iten'. "#EC NOTEXT
it_accountgl-profit_ctr     = 'DNDDUMMY'.
it_accountgl-comp_code      = '0180'.
it_accountgl-tax_code       = 'IG'.
it_accountgl-FUNDS_CTR      = '1985BA'.
it_accountgl-COSTCENTER     = '1985BA'.
it_accountgl-FUND           = 'C113'.
it_accountgl-TAXJURCODE     = 'CAON'.
APPEND it_accountgl.
ENDFORM.                    "fill_accountgl
      FORM fill_header                                              *
FORM fill_header.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
   IMPORTING
     own_logical_system = gd_documentheader-obj_sys.
OBJ_TYPE has to be replaced by customers object key (Y* or Z*)
gd_documentheader-obj_type   = 'BKPFF'.
gd_documentheader-obj_key    = ref_key.
gd_documentheader-BUS_ACT    = 'RMRP'.
gd_documentheader-username   = sy-uname.
gd_documentheader-header_txt = 'BAPI Test'.               "#EC NOTEXT
gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev =
gd_documentheader-comp_code = '0180'.
GD_DOCUMENTHEADER-AC_DOC_NO =
gd_documentheader-fisc_year = '2008'.
gd_documentheader-doc_date   = sy-datum.
gd_documentheader-pstng_date = '20070901'.
GD_DOCUMENTHEADER-TRANS_DATE = SY-DATUM.
GD_DOCUMENTHEADER-VALUE_DATE =
GD_DOCUMENTHEADER-FIS_PERIOD =
gd_documentheader-doc_type   = 'RE'.
gd_documentheader-ref_doc_no = '6000009268'.
GD_DOCUMENTHEADER-COMPO_ACC = 'FI'.
gd_documentheader-bus_act    = 'RFBU'.
ENDFORM.                    "fill_header
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vendor line
CLEAR it_accountpayable.
it_accountpayable-itemno_acc = 1.
it_accountpayable-comp_code = '0180'.
it_accountpayable-pmnttrms = '0006'.
it_accountpayable-TAX_CODE = 'IG'.
it_accountpayable-vendor_no = '0001200051'.
it_accountpayable-item_text = 'Vendor Line'. "#EC NOTEXT
APPEND it_accountpayable.
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      FORM fill_tax                                                 *
FORM fill_accounttax.
tax line
CLEAR it_accounttax.
it_accounttax-itemno_acc = 3.
it_accounttax-gl_account = '0000081710'.
it_accounttax-tax_code   = 'IG'.
it_accounttax-acct_key   = 'VST'.
it_accounttax-TAXJURCODE     = 'CA00'.
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ENDFORM.                    "fill_accounttax
      FORM fill_currencyamount                                      *
FORM fill_currencyamount.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc   = 1.
it_currencyamount-curr_type    = '00'.
it_currencyamount-currency     = 'CAD'.
it_currencyamount-amt_base     = '106.00'.
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CLEAR it_currencyamount.
it_currencyamount-itemno_acc   = 2.
it_currencyamount-curr_type    = '00'.
it_currencyamount-currency     = 'CAD'.
it_currencyamount-amt_base     = '100.00'.
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CLEAR it_currencyamount.
it_currencyamount-itemno_acc   = 3.
it_currencyamount-curr_type    = '00'.
it_currencyamount-currency     = 'CAD'.
it_currencyamount-amt_base     = '6.00'.
APPEND it_currencyamount.
ENDFORM.                    "fill_currencyamount

U have to implement the BADI for this.. ‘AC_DOCUMENT’
Add source code into Method: CHANGE_INITIAL & CHANGE_AFTER_CHECK,
*---<SAPLBPFC> is for Posting      with BAPI: BAPI_ACC_DOCUMENT_POST
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"edit" link from report to form does not show values

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My firefox beta 12 using Linux platform does not update to firefox RC1 via the "check for update" function. I know windows' beta version had this fixed, when would Linux get similar support ?

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Can't add music my iPhone from iTunes.
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Tabular form does not update

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