Timing the loading of a third party web page
Hello
I wish to find out the timing of third party (meaning an external web site to my application) website.
The timing needs to include the load time for page details including images.
I have tried..
create or replace procedure "CHECK_WEB_SITE"
(url in VARCHAR2,
start_time out varchar2,
end_time out varchar2)
is
Begin
start_time:= systimestamp;
htp.prn ('<IFRAME SRC="' || URL || '" width="700" height="500"></IFRAME>');
end_time:= systimestamp;
end;
The is poor .. the start to end times only include the time for the web site code ... it does not include the time taken to down the images
It is also poor as it displays the website. This is not required as looking for the website loading response time
Any ideas will be very welcome
Thanks
Pete
Worked like a charm ...Thanks a million.
I remember we did something similar to that in my last project. What do you mean by "cast that as a movieclip?"
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place.Hi,
Here is an article which describes how to create and configure a single tenant PHP application that uses the single sign-on capabilities of Azure Active Directory.
http://azure.microsoft.com/en-us/documentation/articles/active-directory-php-web-single-sign-on/
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Rebecca Tu
TechNet Community Support -
Embedding third party web pages within a site
Duplicate post - sorry - can a mod delete?
Frames are not usually the optimal choice. However, this
application
requires that you would use them. Iframes are no better than
frames, they
just work a bit differently.
> That's the thing with this web design lark - sometimes
it seems no matter
> what
> you look to do, someone somewhere is saying :
> 'I wouldn't do it like that....'
Isn't that true with everything?
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
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"Iain71" <[email protected]> wrote in
message
news:f4cik4$2fl$[email protected]..
> This isn't going as well as it might have :D (ever since
i managed to post
> it
> so many times)
>
> Someone else said that d'uh - that's what frames /
iframes are for - so I
> guess I can just remind myself how to use them -
although I had gotten the
> impression that frames were considered bad practice
these days, so thought
> maybe there was a better way using <div>s.
>
> I'm also guessing that iframes are somehow better than
regular frames,
> although I saw that they only work in IE - which isn't
that helpful.
>
> That's the thing with this web design lark - sometimes
it seems no matter
> what
> you look to do, someone somewhere is saying :
> 'I wouldn't do it like that....'
>
> :D
> -
Control load order of third-party menulets / menu extras at startup
Does anyone know how to control or adjust the load order of third-party menulets / menu extras at startup? I am using the latest update to Tiger.
There are two types of third-party menulets: those that use Apple's sanctioned "NSStatusItem" (which is not as full featured as Apple's menulets) and those that use the reversed-engineered (and unpublished) "NSMenuExtra" which is exactly what Apple's menulets use. The method for arranging these in your menubar depend on the type:
1) Apple and "NSMenuExtra" menulets: hold down the command key (and keep it down) and you can click and drag these in the order your like.
2) "NSStatusItem" menulets: these are added to left side of the the other menulets in the order they are launched. If these applications are in your "Login Items" then OS X launches these simultaneously, which means those that launched "quicker" will end up towards the right, and others will end up towards the left. The only real solution to controlling this order is to control the launch order by writing an AppleScript for each one that puts in an artificial delay before launch. Then, use these AppleScripts as your Login Items instead. -
I am a innkeeper at a bed and breakfast. we use a third party web reservation site. is there any way i can link this website to my calendar to where all web bookings will be uploaded to my calendar. i have the most recent software on my mac
Hi,
Does the website have a WebDAV feed of their calendar?
John M -
I am wanting to publish a website created in iweb via a third party web host. How do I put a password for anyone wishing to visit the mysite?
You create the usernames and passwords where you host your website. Made with or without iWeb.
Usually it's done in the controlpanel where you manage your account.
If you cannot do it there, you'll have to do it yourself. See this post :
https://discussions.apple.com/message/16014940#16014940
And what is the purpose of password protection for ANYONE who vistis your site? -
Configuring PI SSL for communicating with third-party web services
Hi,
I'm trying to load a COMODO certificate into a J2EE environment running in NetWeaver 7 (no enhancement packs), in order to connect to an external web service using SSL
I have been looking at this reference:
http://help.sap.com/saphelp_nw70/helpdata/en/a0/a5d13f83a14d21e10000000a1550b0/frameset.htm
and in this document (and many others i've read) it talks about requiring a server key pair to support SSL.
http://help.sap.com/saphelp_nw70/helpdata/en/f1/2de3be0382df45a398d3f9fb86a36a/frameset.htm
My question is - is there a way to use the self-signed root CA certificates instead of having to generate CSRs and sign certs? I ask this because it seems completely impractical to have to generate key pairs for each SAP installation that is required to access a third-party web service.
Furthermore, the SSL connection may only be for the web service and I'd rather not have to ask that the entire J2EE server is switched to SSL in order to make this secure connection. I've recently discovered the AXIS framework for the SOAP adaptor however I'm not familiar with it and can't identify whether you could use this for the SSL handshake and avoid having to a) generate certificate key pairs and b) switch your J2EE server to SSL
Does anyone have experience connecting to a third-party service using VeriSign, COMODO or Thawte certificates and can clear this up for me?
Regards,
JohnDid you resolve your issue?
I´m posting some comments that maybe can help newer administrators facing similar doubts.
I´m using NW PI 7.1 EHP1 also and some interfaces were developed for using an external site providing web services through SSL (HTTPS) connection.
As in browser navigation, secure sites protected with SSL has a certificate emited by a international CA. We didn´t perceive the "handshake" in the most of cases because normally the web browser has a group of trusted CAs loaded on its certificate store.
With SAP PI and its WAS Java a similar procedure occurs with a small difference. The WAS Java didn´t have the trusted CAs loaded on KeyStorage. So, when the adapter tries to establishing a connection with an HTTPS site (it is a background process) a "handshake" is required to accepting the certificate and produces a error.
We completes the handshake importing the entire certificate chain (you can upload the site´s certificate to your browser and export it as file) on Keytore under the Trusted CAs view.
Hope this can help someone. It´s an "easy" part of SSL communication.
Now I´m trying to configure the inverse: Some third party consuming the PI web services using SSL. I have an additional component on inbound/ incoming connections that is the SAP Web Dispatcher.
The Help.sap.com is the reference but as always its a little difficult to find the (sequential) path following the links (go ahead, go ahead, go ahead, go back, go back, go ahead)...
Regards,
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SOA Suite 11g calling external third party web service
Hi All,
Our SOA 11g application needs to communicate with an external third party web service (outside SOA composite and our 11g environment). Basically our SOA application will make a request based on date and the external web service will return a collection of data for that date.
Please suggest how do I achieve this. What inputs will I need from the external third party. I am using SOA 11.1.1.4
Thanks
Edited by: user5108636 on 10/05/2011 19:11You will need the WSDL of the third party web service to be able to consume it. Based on the wsdl you can generate the request structure then invoke the service.
Also do check with them if there is security associated with the webservice like HTTPS, any soap header that need to be passed, etc ....
Based on this you will need additional configuration on your side.
Thanks,
Patrick -
What are the stpes to configure third party tools in BW
Hi all,
can you please send me any documents on "what are the stpes to configure third party tools in BW"Hi,
1> Define the RFC connection ;ex:-Define the IP address using SM59
2> Define the third pary sourcesystem
3>Assign it to infosources
4>Map and define transformation rules
5> Create Infopackage and load the data.
I hope it would help you.
Regard's
Prasad -
How to import (create) a sales order of configured product from third party web store
Background:
EBS is used for order, produce, deliver and invoice configured products. Oracle configurator is in internal use.
Screnario:
Start to use third party web store. Configuration information will be loaded into web store.
How to import or insert orders done in web store so that configuration information is equal to orders entered firectly into OM (with configuration)?
Any experiences or examples are welcome..There is some documentation on this on Metalink. See:
Importing Configurations [ID 411880.1] -
GR date (MIGO) as the Billing date in Third Party Sale
Dear All,
I have a scenario where the GR date should be the billing date in third party sale.
Can it be accomplished by any user exits of billing? Please share your ideas and if this can be done through user exit, please name the user exit.
Thanks in advance.
Regards,
Ipsithi,
read sales order number or PO number or get the information from document flow of VBFA if pO exists thengo to PO history in EKBE table if BWART - 101 then trigger billing document with reference to SALES ORDER on the same day.
for that you need to create a Back Ground Job in SM36.
balajia -
What are the key questions for third party order process?
hi all,
what type of questions can i receive for third party order process?
pls.. do the needful
thanks to all.Hi arun,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Pl. be clear on this process.
Also understand how migo and miro are handled.
The item categories used.
How the company knows of the shipment of goods to the customer.
How returns are handled.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore -
Third party web browser in wp8
Hello All,
Can any one guide me how can i used a third party web browser like UCBrowser or any other in stead of default WebBrowser control in my wp8 application.
Please guide me.
Thanks.You can't.
Matt Small - Microsoft Escalation Engineer - Forum Moderator
If my reply answers your question, please mark this post as answered.
NOTE: If I ask for code, please provide something that I can drop directly into a project and run (including XAML), or an actual application project. I'm trying to help a lot of people, so I don't have time to figure out weird snippets with undefined
objects and unknown namespaces. -
Come here and discuss the business process of Third Party Purchase Order?
come here and discuss the business process of Third Party Purchase Order?
when this po is used and the following process is what?Hi YuLin
It is a vague topic..anyways i will tell you one important scenario of the 3rd party order :Third Party Without Shipping Notification(its imp one)
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.
In this scenario, the vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor
Function List
The following functions are provided to support the Third Party Without Shipping Notification (J55) building block:
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. The quantity and the material are transferred from the sales order. The purchase order price can now also be determined using condition records.
Vendor Invoice Verification
The vendor invoice verification must take place before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.
Billing Documents
The billing documents are carried out on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place through the quantity in the vendor's invoice.
Controlling
The revenue and costs will be posted to CO-PA via the billing document
Key Points
As no shipping notification is available, the customer invoice can only be created after having finished vendor invoice verification.
Normal process you can refer in help.sap.com under this link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91d843ad11d189410000e829fbbd/frameset.htm
regards
Yogesh -
My mid 2010 Mac running yosemite has recently started to lock up when I do a swipe on the magic mouse to scroll a web page. Anybody having a similar experience? I believe I've taken the last update to Yosemite within the last several weeks but this behavior did not start in concurrence with any system maintenance events.
Please read this whole message before doing anything.
This procedure is a test, not a solution. Don’t be disappointed when you find that nothing has changed after you complete it.
Step 1
The purpose of this step is to determine whether the problem is localized to your user account.
Enable guest logins* and log in as Guest. Don't use the Safari-only “Guest User” login created by “Find My Mac.”
While logged in as Guest, you won’t have access to any of your documents or settings. Applications will behave as if you were running them for the first time. Don’t be alarmed by this behavior; it’s normal. If you need any passwords or other personal data in order to complete the test, memorize, print, or write them down before you begin.
Test while logged in as Guest. Same problem?
After testing, log out of the guest account and, in your own account, disable it if you wish. Any files you created in the guest account will be deleted automatically when you log out of it.
*Note: If you’ve activated “Find My Mac” or FileVault, then you can’t enable the Guest account. The “Guest User” login created by “Find My Mac” is not the same. Create a new account in which to test, and delete it, including its home folder, after testing.
Step 2
The purpose of this step is to determine whether the problem is caused by third-party system modifications that load automatically at startup or login, by a peripheral device, by a font conflict, or by corruption of the file system or of certain system caches.
Please take this step regardless of the results of Step 1.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards, if applicable. Start up in safe mode and log in to the account with the problem. You must hold down the shift key twice: once when you turn on the computer, and again when you log in.
Note: If FileVault is enabled in OS X 10.9 or earlier, or if a firmware password is set, or if the startup volume is a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to start up and run than normal, with limited graphics performance, and some things won’t work at all, including sound output and Wi-Fi on certain models. The next normal startup may also be somewhat slow.
The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin.
Test while in safe mode. Same problem?
After testing, restart as usual (not in safe mode) and verify that you still have the problem. Post the results of Steps 1 and 2.
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