This.submitForm posting twice !!!
Environment:
Acrobat Pro 9 with LifeCycle Designer ES 8.2
OS - Windows 2003
ToolKit used - Adding Javascript using PDFNet toolkit
Control - Adding Javascript to "Button" Control
Event - MouseDown [also tried with MouseUp]
Symptoms: this.submitForm action posting the form data twice, other actions like app.alert('testing'); displays only one time.
this.submitForm({
cURL: "/testPage.aspx?IsXML=true#FDF",
cSubmitAs: "XML",
cCharset: "utf-8"
How to aviod double post back? Eagerly waiting for the answer.
Thank You
inath
Hi Paul,
Thanks for your reply.
Intially we had Button Control Submit Url and Submit type properties setup in LC Designer (allowed to edit only button properties in LC designer).
(using button control to receive xml form data, whereas http submit button posting FDF format)
Based on our requirement we are not allowed to edit/modify the pdf document in life cycle designer to add javascript for validation, navigation control and etc. So we adopted pdfnet toolkit to inject javascript into pdf document to meet our client side requirement. Using this tool, adding javascript to radio button group need to be refresh the field (RefreshFieldAppearence()) then only JScript trigger event will take place into action. When I use this method submit button is not triggering (not posting to the URL), alternate solution would be injecting JavaScript to button control to post document data to the server and noticed this.submitForm posting twice.
Is there a way to notify the Event Manager or button control to post the document only once using javascript?
-regards
inath
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This.submitForm fails to download target document
after some probs with certificate installation (http://www.adobeforums.com/webx/.59b87b22/3) I can now successfully submit form information via this.submitForm in a Linux (Ubuntu) environment.
I had a problem where the following was displayed: "Cannot process response due to unknown content type". This was a MIME issue: running install_browser_plugin resolved this: I ensured the plugin was present in firefox. I also attempted to open an fdf via firefox and this routes correctly to Acrobat and displays a pdf.
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I have a test page called order.cfm. This page posts to
PayPal for payments. I have a file called ipn.cfm which waits for
PayPals verification. However, it is being executed twice. The
first time through it has all the form variables, but the sencond
time it does not. How can I stop it from being posted twice. Below
is my code:
ORDER.CFM
<form action="https://www.paypal.com/cgi-bin/webscr"
method="post">
<input type="hidden" name="cmd" value="_cart">
<input type="hidden" name="upload" value="1">
<input type="hidden" name="business"
value="mybusiness@mybusinesscom">
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1">
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output="
Paypal Says the transaction is: #CFHTTP.FileContent#
Transaction status: #FORM.payment_status#
Seller account: #FORM.RECEIVER_EMAIL#
addnewline="yes">
<cfloop index="TheField" list="#Form.FieldNames#">
<cfset str = str &
"#LCase(TheField)#=#URLEncodedFormat(Form[TheField])#">
<cffile action="append"
file="#GetDirectoryFromPath(GetBaseTemplatePath())#IPN_log.txt"
output="#LCase(TheField)#----#(Form[TheField])#"
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Completed<br />
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The receiver email, #FORM.RECEIVER_EMAIL#, doesn't match.
</cfif>
</cfif>
<cfelseif CFHTTP.FileContent is "INVALID">
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trace invalid info -->
Invalid Info<br />
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Here simply place a QUERY tag that insert the data above into a
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Error<br />
<!-- ERROR -->
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Duty Posting has been posted twice
Hello Experts,
The start of Debugging Phase will be on Create Billing Document VF01.
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I appreciate your help guys
Thanks!Dear Jan,
Please do settings as per below SAP Note:
*Note 551932 - Cancellation of Billing with Excise invoice
Note Language: English Version: 2 Validity: Valid from 05.09.2002*
Summary
Symptom
When a billing document is cancelled, the attached excise invoice also gets
reversed. Again the user can go and cancel the excise invoice independently
through CIN making double accounting of the reversal.
More Terms
Excise invoice, Cancellation of excise invoice, j1iH, VF11
Cause and Prerequisites
This is because of the new cancellation procedure of the billing.
This happens because the accounting document for Excise invoice posting is
linked to the document flow of SD. So when you cancel the billing all the
related accounting documents are reversed.
Solution
This is because of the new Billing cancellation procedure. You have to
implement the userexit mentioned in note 339928. This will ensure that the
cancellation of excise invoice works as it used to do before the new
cancellation procedure.
In the userexit userexit_fll_xkomk1 in function rv_accounting_document
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FORM USEREXIT_FILL_XKOMK1.
rule_new_cancel = 'A'.
ENDFORM.
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*Related NotesNumber Short Text
339928 New cancellation procedure cannot be deactivated*
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