The role of main()

I'm an experienced C++ programmer but have never worked in Java previously. i'm attempting to dive in with netbeans.
My first question is, what is the role of main()? That is to say, I used a tutorial that works with netbeans, and you end up with two java files, one is the "main" class, and another is a frame class. EACH of these has a main method. Basically my question is, I thought there could be only one main method in an entire java application. Is this just me thinking like a c++ programmer or...?
Thanks for any help/info!

There can only be one main called in an application.
If your tutorial is dealing with frames, you need a
different tutorial. Gui stuff is not something you
want to touch until you learn a lot more about java.
Start here:
http://java.sun.com/docs/books/tutorial/getStarted/ind
ex.html
with the hello world tutorial, and go from there.
Good luck!I have read that some authors would dis-a-gree with that premise; the argument being that, since Java is primarily an OO language, you want to get right into GUI. Personally I don't really agree. What I read was written before Server side Java became a main focus I believe, so I can't say if the author/s would still take that side of the argument, but I imagine at least some folks would.
!Bill (still not here)

Similar Messages

Role in bpm when the role is dynamic (manager of the user)

Hi,
Regarding the bpm I face a case as below:
I have a bpm which in one of its step a human task would be generated for the Manager of the user that initiate this process.
Assume that I kept the username of the initiator on one of my variable how can I set the user's manager role?
as in the bpm I just can set the role and in the mapping of bpm role to LDAP role I can not use the xpath or dynamic thin I can just can select the LDAP user or group.
Thanks

Try this:
Go to the "XXX.task" file of your user screen, you can find it in the structure tree on the left panel inside the "SOA Content" directory of your main project.
You will see a serie of tabs in the left side of the new window. Go to "Assignment".
There you will see a default.DefaultPerformer inside a box. Click on it and the on the pencil icon to edit it.
In the new window you can add the participants using the "by name" or the "by expression" option. If you have the username stored in a variable, you can use it here to dynamically assign the task.
Hope this helps.
Let me know if this doesnt work.

Goods are not visible on the Web Shop main page (RUMP UP)

Hi colleagues.
Help please anybody :)
There was the problem with the goods in Web Shop.
Goods are not visible on the page Web Shop.
Below you can see actions performed by us and Prerequisites:
1. Repository was unachieved from Standard archive - WEC20_MDMCATALOG_CONS
2. Taxonomy, Hierarchy and Lookup table data were transferred from CRM via MDMGX
3. Manually created root node in Product Catalogs table in MDM
4. Put technical code (ID) of created node to Product Catalog module in WCEM configuration - field Catalog ID.
5. Fill another necessary fields in Product Catalog module in WCEM.
6. Manually add test record in MDM and linked to node in Product Catalog table, elements from Main Taxonomy and other required fields.
7. In preview mode of WCEM configuration not possible see any records from MDM (but product catalog elements showed correctly)
More information about settings in MDM, CRM,WCB and configuration steps can see in attachment files
Best regardn,
Andrey

Hi Denis
Leading zeroes it's no my case, because the products (materials) replicated from CRM to MDM.
Replication from CRM to MDM via MDMGX and Initial Load R3AC1 is successfull.
But on the WebChannel web shop page this products are not visible.
I have suggested that the problem in authirizations of technical user, which uses RFC Destinations from SAP NW AS Java (Web Channel) to MDM.
According Security Guide for SAP Web Channel 2.0 (paragr. 8.3.2 see please screenshot), user of WEC_MDM_DEFAULT destination must assign the role WEBCHANNEL_CATALOG_DISPLAY_ROLE.
But this role does not exist in the system (SAP MDM, SAP NW).
Please give me advice about this.

I would like to know the role of the each thread on coherence

Help me.
I would like to know the role of the each thread on coherence.
There are too many kind of threads.
Example ~
GC Slave     GC Slave     RUNNABLE
RMI TCP Accept-1972     RMI TCP Accept-1972     RUNNABLE
Health Center trace subscriber     Health Center trace subscriber     RUNNABLE
LT=0:P=342534:O=0:port=55170     LT=0:P=342534:O=0:port=55170     RUNNABLE
Attach API wait loop     Attach API wait loop     RUNNABLE
PacketListener1     PacketListener1     RUNNABLE
PacketListener1P     PacketListener1P     RUNNABLE
PacketListenerN     PacketListenerN     RUNNABLE
Cluster|Member(Id=1, Timestamp=2013-04-05 10:45:44.655, Address=192.168.240.157:8088, MachineId=50044, Location=site:,machine:TMTEST-PC,process:5316, Role=CoherenceServer)     Cluster|Member(Id=1, Timestamp=2013-04-05 10:45:44.655, Address=192.168.240.157:8088, MachineId=50044, Location=site:,machine:TMTEST-PC,process:5316, Role=CoherenceServer)     RUNNABLE
RT=0:P=342534:O=0:TCPTransportConnection[addr=192.168.240.157,port=55178,local=55170]     RT=0:P=342534:O=0:TCPTransportConnection[addr=192.168.240.157,port=55178,local=55170]     RUNNABLE
Finalizer thread     Finalizer thread     RUNNABLE
WT=10     WT=10     RUNNABLE
main     main     TIMED_WAITING
IpMonitor     IpMonitor     TIMED_WAITING
Invocation:Management:EventDispatcher     Invocation:Management:EventDispatcher     TIMED_WAITING
Invocation:Management     Invocation:Management     TIMED_WAITING
DistributedCache     DistributedCache     TIMED_WAITING
JMX server connection timeout 52     JMX server connection timeout 52     TIMED_WAITING
RMI Scheduler(0)     RMI Scheduler(0)     WAITING
Thread-6     Thread-6     WAITING
stop JMX Server on shutdown     stop JMX Server on shutdown     WAITING
Logger@9228429 3.7.1.7     Logger@9228429 3.7.1.7     WAITING
PacketReceiver     PacketReceiver     WAITING
PacketPublisher     PacketPublisher     WAITING
PacketSpeaker     PacketSpeaker     WAITING
WT=7     WT=7     WAITING
WT=9     WT=9     WAITING
-----------------------------------------------------------------------------------------------------------------------------------------------

Briefly
PacketListener1 PacketListener1P PacketListenerN - listening IO threads for TCMP transport protocol
Cluster|Member(Id=1, Timestamp=2013-04-05 10:45:44.655, Address=192.168.240.157:8088, MachineId=50044, Location=site:,machine:TMTEST-PC,process:5316, Role=CoherenceServer) - main thread for cluster service (discovery, node joing / leave, etc)
IpMonitor - IP monitor, participates in death detection scheme
Invocation:Management:EventDispatcher - Event dispatch thread for distributed JMX service in Coherence
Invocation:Management - main thread for distributed JMX service in Coherence
DistributedCache - main thread for DistributedCache cache service
Logger@9228429 3.7.1.7 - Coherence async logging thread
PacketReceiver - Thread dispatching incomming network packets
PacketPublisher - Thread sending out packets via TCMP
PacketSpeaker - Thread sending out packets via TCMP (offloads some work from PacketPublisher for better core utilization)

AE 5.2 - Detour Workflows - One of the Role Approver not found

Hi All,
My question is regarding using the Detour workflow functionality for the situation below - pls let me know if this possible or if any alternates are available.
- Main path has 2 stages (1) manager approver, (2) Role Approver.
If the Requestor asks for a Role that Does not have a Role Approver we would like to route this request to the Security lead.
- I have created a Detour Path with 1 stages - Secuity lead and associated with Stage 2 (Role approver) of the Main path based on the condition "No Role Owners"
- I still get the error "Approver not found at Stage @@@@"
Is the condition "No Role Owner" in the Detour workflow config for "Role Expert" workflows or for Access requests?
Is it possible to route the Request to Security if the Role being requested does not have a Role Approver? IF yes How?
thanks
T

Hi,
sometimes in the Detour configuration you have the problem that the "Save" action is not saved properly.
If this entry is empty, please go into edit mode and save the detour config again, so that the action will actually display "Save".
Hopefully it works, then.
Regards,
Daniela

What's the role of 'throws' clause in method overriding

I'm getting error when subclass "Parser" overrides method 'getInt()' which throws Exception but super class version don't. It is compiling without error when vice versa is true i.e., super class version throws exception but sub class version don't throw exception.
What's the role of 'Throws' clause in method overriding?
What's the rationale with the output of following program?
class Parser extends Utils {
   public static void main(String [] args) {
     System.out.print(new Parser().getInt("45"));
int getInt(String arg) throws Exception{
     return Integer.parseInt(arg);
class Utils {
   int getInt(String arg) { return 42; }
}

karthikbhuvana wrote:
I'm getting error when subclass "Parser" overrides method 'getInt()' which throws Exception but super class version don't. It is compiling without error when vice versa is true i.e., super class version throws exception but sub class version don't throw exception.
What's the role of 'Throws' clause in method overriding?
What's the rationale with the output of following program?
class Parser extends Utils {
public static void main(String [] args) {
System.out.print(new Parser().getInt("45"));
int getInt(String arg) throws Exception{
return Integer.parseInt(arg);
class Utils {
int getInt(String arg) { return 42; }
Supose you do:
Utils u = new Parser();
int i = u.getInt("XX");This would throw a NumberFormatException, which is a checked exception, yet the compiler doesn't know this because Util.getInt() has no throws clause. Such a loophole would defeat the whole point of having throws clauses.
So a method can only implement or override another if the throws clause on the interface or superclass admits the possibility of throwing every exception that the implementing method can throw, thus code which calls the method from a superclass or interface reference doesn't get any unexpected exceptions.

While doing fi integration with mm & sd what is the role as a fi consultant

Dear Friends Good Morning,
While doing FI Integration with MM & SD what is the role as a FI Consultant?
Plese let me know what is the configuration need? plese reply me as early as possible
its veryhelpful for me.
Thanks in advance,
babu

Hi
As a FI Consultant should know the FI-MM & FI-SD Integration process. The following Q&A will be useful and FI Consultant has to configure both MM & SD related process based on the requirement.
FI-MM-SD Integration
FI MM account determination:
FI MM settings are maintained in transaction code OBYC. Within these
there are various transaction keys to be maintained like BSX, WRX,
GBB, PRD etc. In each of these transaction keys you specify the GL
accounts which gets automatically passed at the time of entry.
Few examples could be: BSX- Stands for Inventory Posting Debit
GBB-Standsfor Goods Issue/Scrapping/delivery
of goods etc
PRD- Stands for Price Differences.
Q: what level is the FI-MM, FI-SD account determination settings?
A: They are at the chart of accounts level.
Q: What are the additional settings required while maintaining or
creating the GL codes for Inventory accounts?
A: In the Inventory GL accounts (Balance sheet) you should switch on the
u2018Post automatically onlyu2019 tick. It is also advisable to maintain the
aforesaid setting for all FI-MM accounts and FI-SD accounts. This helps
in preserving the sanctity of those accounts and prevents from having
any difference between FI and MM, FI and SD.
Q: What is Valuation and Account assignment in SAP?
A: This is actually the link between Materials Management and Finance.
The valuation in SAP can be at the plant level or the company code level.
If you define valuation at the plant level then you can have different
prices for the same material in the various plants. If you keep it at the
company code level you can have only price across all plants.
Valuation also involves the Price Control .Each material is assigned to a
material type in Materials Management and every material is valuated
either in Moving Average Price or Standard Price in SAP. These are the
two types of price control available.
What is Valuation Class?
The Valuation Class in the Accounting 1 View in Material Master is the
main link between Material Master and Finance. This Valuation Class
along with the combination of the transaction keys (BSX,WRX,GBB,PRD )
defined above determine the GL account during posting.
We can group together different materials with similar properties by
valuation class. Eg Raw material,Finsihed Goods, Semi Finished
We can define the following assignments in customizing :
All materials with same material type are assigned to just one valuation
class.
Different materials with the same material type can be assigned to
different valuation classes.
Materials with different material types
Q: What is the accounting entry in the Financial books of accounts
when the goods are received in unrestricted use stock? Also
mention the settings to be done in the u2018Automatic postingsu2019 in SAP
for the specific G/L accounts.
A: On receipt of the goods in unrestricted-use stock, the Inventory account
is debited and the GR/IR account gets credited. In customization, in the
automatic postings, the Inventory G/L account is assigned to the
Transaction event key BSX and the GR/IR account is assigned to the
Transaction event key WRX.
Q: How do you configure FI-SD account determination?
The FI-SD account determination happens through an access sequence.
The system goes about finding accounts from more specific criteria to
less specific criteria.
This is the sequence it would follow:
1) It will first access and look for the combination of Customer
accounts assignment grp/ Material account assignment grp/
Account key.
2) If it does not find the accounts for the first combination it will look
for Customer account assignment grp and account key
combination.
3) Furthermore, if it does not find accounts for the first 2 criteriau2019s
then it will look for Material account assignment grp/Account key.
4) If it does not find accounts for the all earlier criteriau2019s then finally it
will look for Account key and assign the GL code.
Thus posting of Sales Invoices into FI are effected on the basis of a
combination of Sales organization, Account type, or Customer and
Material Account assignment groups and following are the options
available.
a. Customer AAG/Material AAG/Account type
b. Material AAG/Account type
c. Customer AAG/Account type
For each of this option you can define a Gl account. Thus the system
uses this gl account to automatically pass the entries.
All the best.
Regards
GB

Request to explain the role of team lead in IT company

Request to give details of role of team lead in SAP SD for company like IBM,Wipro,Accenture etc...........

Hi Emani,
Sorry for a bit delayed response. I am sharing my experience for the roles and responsibilities of team lead in a support project.
Team Lead mainly performs the following activities.
Status Reporting: As per the project guidelines he may provide status reporting to both the client and the internal stakeholder of his own organisation.
(ii)Process Owner Communication / Liaison: he may be required to communicate with the business process owners.
(iii) Work Assignment: He will be responsible for assigning the work(which is actually the service request or tickets) to the team members and also will continuoulsy monitor their timely closure.
(iv)Quality Control / Approvals: He will also be responsible for the overall quality of deliverables and will provide approvals if necessary.
Apart from these he will be responsible for managing the other soft issues like the training and development needs of his team members, their appraisal etc and will plan the resource deployment strategy for future.
Hope I had been of some help to you. Please assign points.
Rgds
Manish

Comparing the roles b/w two systems

hi
to all
i want to know is it possible to compare the roles between two system i.e., source system (old version system)and target system(new version system).

Hi,
Hi,
These tcodes are mainly used to compare the authorisations objects assigned to two different users/roles/profiles etc in same or diff systems.
To compare between two
Tcodes
Users----
S_BCE_68001430
Roles----
S_BCE_68001777
Profiles----
S_BCE_68001431
Authorizations----
S_BCE_68001432
Hope this helps.
Pl award suitable points.
Regards

Creation of a second Exchange 2013 server on a different site (with the roles of MBX and CAS) fails on prepare active directory and prepare schema.

Hello everyone
I have a network infrastructure consisting of 3 sites, site A, site B, and site C. i have 2 domain controllers on every site, and the AD roles are on the primary domain controller on site A. On site A I have an Exchange 2013sp1 CU6.
I want to create a second Exchange on Site B, with the roles of mailbox (the exchange on Site A will be first DAG member and the Exchange on Site B will be the second member of the DAG) and CAS.
First question: Is my thought correct about installaing on the same server mailbox and CAS server?
Second question: how many DAG witnesses I need for the DAG? One per site, or one in general (for example located on site A)
Third question: When I am trying to perform “Setup.exe /PrepareSchema /IAcceptExchangeServerLicenseTerms” I receive the error
“ Setup encountered a problem while validating the state of Active Directory:
The Active Directory schema version (15303) is higher than Setup's version (15292). Therefore, PrepareSchema can't be executed. See the Exchange setup log for more information on this error. For more information, visit:
http://technet.microsoft.com/library(EXCHG.150)/ms.exch.setupreadiness.AdInitErrorRule.aspx “
I tried to run the PrepareSchema from the ISO of Exchange 2013 SP1 and form the extracted content of Exchange 2013SP1 CU6 archive, but still receive the same error. Any ideas?
Thanks in advance.

Thank you for your answer,
I have tried to run "Setup.exe /PrepareSchema /IAcceptExchangeServerLicenseTerms” from
Exchange 2013 CU6 media, but I still receive the error:
The Active Directory schema version (15303) is higher than Setup's version (15292). Therefore, PrepareSchema
can't be executed. See the Exchange setup log for more information on this error. For more information, visit:http://technet.microsoft.com/library(EXCHG.150)/ms.exch.setupreadiness.AdInitErrorRule.aspx “
any ideas?

What is the Roles Of Bridging Account

*What Are The Roles Of These Accounts Bridging, Non-Invoiced Sales Orders And Non-Invoiced Revenue in Periodic Account Assignments form? [ID 1335054.1]*
The Expense account is there to accommodate European accounting practices.
The Bridging account (as seen in WIP accounting classes) is used only in France.
The bridging account (and possibly others) was included at the request of the Global Accounting Engine team on behalf of France in the setup form at design time; but it has never been used as it was decided that transfer To GL would remain manual for the moment. In other words, today PAC only generates distributions based on GAAP/Brazil accounting.
In other words: In US accounting, when you put something in inventory it is accounted as an asset, in France it is accounted as an expense; so during a period you total all expenses and at the end of a period in order to do a fiscal Profit and Loss, you "convert" to assets by using a bridging account : you debit the inventory account and credit the bridging account. This is done by Product Nature: So you have a Bridging account for raw materials, for finished goods and semi-finished.
The fields 'Non-invoiced Sales Orders' and 'Non-invoiced Revenue' was set up with a view to replacing the functionality (used in Europe) that is currently provided by the Global Accounting engine (AX). However, this has not yet been implemented in the apps - which currently support only US GAAP & Brazilian accounting as methods of generating distributions from PAC.
User Guide
2 – 72 Oracle Cost Management User’s Guide
Bridging: This account is optional.
You can also optionally enter an Analytical Invoice Price Variance, Analytic a l Purchase Mirror, Non–Invoiced Sales Order, Non–Invoiced Revenue, Analytical Revenue Mirror, Analytical Margins of Goods Sold, and Average Cost Variance account.
Edited by: Deepkumar Sivanandan on Aug 25, 2012 11:56 PM

Hi Thaman,
Responsibility of functional consultant in ESS/MSS:- Functional configuration under SPRO > Employee self service and manager self service, then preparation of Functional specification design (FSD) if any deviation from standard SAP, Unit test plan preparation and all functionailty testing
Responsibility of Technical consultant:- Preparation of Technical specification design document (TSD), activation of work flow and creation of workflow if additional is required. Creatio of form like vacancy requisition form, new position creation form etc.
Also some kind of technical configuration is there in SPRO for workflow and form
Regards,
Purnima

What is the role of a Policy CA

Hello All
Can someone please help me with the following question please (thanks in advance)
I read the following (from another post on this forum regarding Policy CAs)
The role of a policy CA is to describe the policies and procedures that an organization implements to secure its PKI, the processes that validate the identity of certificate holders, and the processes that enforce the procedures that manage certificates.
A policy CA issues certificates only to other CAs. The CAs that receive these certificates must uphold and enforce the policies that the policy CA defined.
It is not mandatory to use policy CAs unless different divisions, sectors, or locations of your organization require different issuance policies and procedures. However, if your organization requires different issuance policies and procedures, you must add
policy CAs to the hierarchy to define each unique policy. For example, an organization can implement one policy CA for all certificates that it issues internally to employees and another policy CA for all certificates that it issues to non-employees.
Now the statement above
The role of a policy CA is to describe the policies and procedures that an organization implements to secure its PKI
To me that sounds like the CPS?
My understanding is the CPS is simply a document (normally a text file) which can be access via a URL (e.g. HTTP) in the same manner as a CRL. If that is the case is the location of the CPS detailed in a known extension like the CPD extension?
Also
How do you 'enforce' the Policy as detailed by the Policy CA, for example
Lets say we have three level PKI, Root > Policy CA (only issued cert to issuing CA) > Issuing CA
Now as far as I am aware with an Enterprise AD joined CA (issuing CA) requesting and obtaining certificates is controlled by Templates and these Templates are controlled by Security ACL (AD security) detailing who can Read, Enroll, Auto-Enroll
for a certificate (e.g. WEB Server) based on these templates.
If the above is correct where does the Policy CA come in, in as much as 'enforcing a given policy' for example lets say the Policy CA states any certs issued by me to Issuing CA's these Issuing CA can only allow the WEB Server
template. What is to stop an Admin giving Read, and Enroll permissions for the Code Signing template, and thereby issuing Code Signing certs from the Issuing CA.
Are the Policies setup on the Policy CA (I assume you somehow setup Policies hence the name?) related to EKU, for example when the Policy CA issues a CA Cert (basic constraints) to the Issuing CA, does the Policy CA set certain EKU (which
I understand are known OIDs) in the CA cert it issues to the Issuing CA, some how preventing the Issuing CA from issuing a Code Signing Cert for example?
Any advice most welcome as I would really like to understand the machanics of the above
Thanks All in advance
AAnotherUser__
AAnotherUser__

> To me that sounds like the CPS?
exactly.
> If that is the case is the location of the CPS detailed in a known extension like the CPD extension?
yes, it is called Certificate Policies extension. Go to
https://www.verisign.com or https://www.digicert.com, THOUSANDS OF THEM!!!111oneone and examine their certificates in the Details tab. There you will find a Certificate Policies extension, that will include policy
OID (mandatory) and a combination of User Notice and/or CPS location url. Windows certificate GUI control fetches this extension and active Issuer Statement button in General tab. If the certificate contains only User Notice, a small dialog with User Notice
will appear. If there is an URL, you will be redirected to the URL referenced in the Certificate Policies extension.
> If the above is correct where does the Policy CA come in, in as much as 'enforcing a given policy' for example lets say the Policy CA states any certs issued by me to Issuing CA's these Issuing CA can only allow the
WEB Server template.
this assumption is incorrect. CPS does not restrict on certificate types allowed to you. CPS defines the procedure which is used to issue certificates to you. For example, authentication (user name and password combination, hardware tools, biometric or even
face-to-face meetings) procedure, criteria list you should pass in order to get the certificate, your and CA (relying parties) liability, responsibility and certificate usage rules. Certificate is not your property, it is a property of the issuing CA
Consider a certificate like a personal passport (ID card). Passport is not your property, it is a property of the issuing organization (state organization). Before getting the passport, you are submitting documents that prove your personality (entity). If
you are supplying birth passport it is a sort of initial enrollment, if you submit existing passport -- it is re-enrollment (everything like in certificates). You are signing an agreement between you and state. This agreement is a CPS, it defines the passport
issuance terms (validity, re-enrollment procedures, etc.) and usage policies. You shall not give your certitificate to 3rd parties (except the ones allowed by a government). You shall notify issuing organization if you lost the passport, or it was lost. You
can continue these parallels (between your passport or person ID card with digital certificates).
Regarding technical enforcement. Policy CA can define multiple policies. All of them are listed in the Policy CA certificate itself. All certificates issued below (unlimited levels down), all certificates must belong to any of the mentioned policy. RFC5280
defines the certificate policy OID constraint validation. If constraint is violated, certificate chaining engine will report an error. If Policy CA defines policy with OId=1.1.1 and some certificate below is issued under policy 1.2.1 --
the certificate will become invalid, because of constraint violation.
Since it is bare measure, an owner of Policy CA should perform regular audits of its members to verify whether the policies are followed. Policy CA may stop relationships with child CA (by revoking child CA certificate) if policy violations are found during
audit.
> some how preventing the Issuing CA from issuing a Code Signing Cert for example
it is possible, but not mandatory. Policy CA certificate may define only particular EKUs allowed below. It can be done via specific EKU in the policy CA certificate, application policy constraints, or extended properties.
> I would really like to understand the machanics of the above
you are going to be a PKI expert!
Ok, I wrote a ton of words, but the reality is not that bright. Policies are violated, constraints are not followed. Eventually, who cares? Comodo has enough strict CPS, but constantly issues legitimate certificates to unknown persons, because someone calls
to Comodo and says "Hello, I'm from Google, please, send me few certs" and they send. Many years ago, VeriSign failed in the same way. Who said that EKU extension is strictly followed? Examine the certificate at
https://login.live.com. Intermediate CA is not eligigle to issue end entity certificates for other purposes (EKU) than the ones listed in its own certificate. REALLY? But who cares? IE doesn't care. Policy constraints are
violated? Who cares if nobody will notice that (I didn't see the app that would complain so loud). But all this doesn't matter that you can do the same way. You still need to follow all rules, recomendations, best practices even if they are not mandatory.
It is a part of your PKI's success.
My weblog: en-us.sysadmins.lv
PowerShell PKI Module: pspki.codeplex.com
PowerShell Cmdlet Help Editor pscmdlethelpeditor.codeplex.com
Check out new: SSL Certificate Verifier
Check out new:
PowerShell FCIV tool.

Some photos don't appear in the blog's main page

All the entries in my blog include a photo and almost always a small version of the picture appears in the blog's main page. Sometimes the small picture does not appear, although it shows up in the individual entry containing the photo. You can see what I mean in the Hacienda Magueyes entry in http://web.mac.com/jamarimutt/Blog/index/index.html
Any suggestions to have the small photos consistently appear in the main page? I don't know what I'm doing wrong.

Josemari ~ One possible explanation is that instead of dragging that Hacienda Magueyes image over the Placeholder image to replace it, you instead removed the Placeholder image and simply dragged the image onto the page — in which case it won't appear in your blog's main page.

How do get the role from ldap session.

i am using the follwing getting the role from the request in openldap and j_security_check:
f(request.isUserInRole("manager")){
how can i use this in the session:

You might wanna change permissions for that attribute ...
Change it from Admin to OWNER and you should be able to then get it for any user ...
HTH ..

How to get the Role from a process

Hi,
I have a process where I have different role panes with human intervention activities. Each human intervention invokes a screenflow.
Is there any method by which I can get the role pane from which an intance is generated
For e.g. in process P1, I have 3 different role panes i.e. R1, R2, R3. Suppose there is an human intervention activity A3 in R3. It invokes a screenflow in which there are different methods. I want to get the roleId here i.e. R3.
Through creation data I can know the instance creator i.e. participant ID, but a participant can have more than one role. I want to get the role from which the Human Intervention activity is invoked.
Please suggest / help.
Thanks
Jayant

Hey Thanks a tonn
It works fine by the following code
role = Activity.role
logMessage "message"
logMessage "Role: " + role.name
role.id returns an int, so I used role.name
Thanks and Regards
Jayant

The role of main()

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