Transaction info in javascript

Hi all,
I would like to get BLS transaction execution details like how much time it has took and transaction final info. into the javascript.Is there any method available for finding it in javascript..............?

Hi Ravi,
There are two things you can do for this. You can get the time stamp in log. Which is tedious task to get that one. You can not get the transaction execution info from the BLS editor to Xacute query.
But for your problem i can give one solution.
1. Create two time stamp variables in Java Script.
2.Take the current time into one variable before the template execution.(i.e hopefully at the start of the function)
3. Next take current time at the end of the execution of transaction in second variable.
4. Calculate the difference between the two variables.
I hope this explanation gives you some idea.
Thanks,
Rajesh.
PS : Please awrad points if answer is useful.

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Info about
Posted: Dec 22, 2005 6:00 PM Reply E-mail this post
Hi,
Presetnly I am working with FBL1N Transaction.
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Hi,
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My Lightroom 5 upgrade serial number not showing up on My Products page; chat support useless

I purchased a Lightroom 5 upgrade license on July 25th. I didn't receive a confirmation email but my serial number was displayed on the order summary page after purchase. I tried registering the serial number repeatedly through the My Products page but for some reason the serial number wasn't showing up, even though the registration process reported a successful result. Furthermore, Adobe products bought from the Adobe store should automatically be registered according to Adobe's web site. Apparently this must have failed. I need to reinstall Lightroom 5 but the serial number is still not showing up on the My Products page. I just spent an extremely frustrating hour with Adobe "Live" chat who did nothing but send me in circles and repeat the same canned responses over and over again.
I'm currently on hold with "phone support" but I'm not optimistic as I've been on hold for 28 minutes. The only other support option was a link to this forum, hence this post. Hopefully someone from Adobe can retrieve my serial number and contact me. Failing this my only other option will be to contact VISA and open a claim.
My comical-if-it-weren't-so-sad conversation with Adobe support:
Hi, there are 36 customer(s) in line ahead of you. We'll be with you as soon as possible. Thank you for your patience.
Hi, there are 35 customer(s) in line ahead of you. We'll be with you as soon as possible. Thank you for your patience.
Hi, there are 31 customer(s) in line ahead of you. We'll be with you as soon as possible. Thank you for your patience.
You are now chatting with Bhagawan.
Bhagawan: Hello! Welcome to Adobe Customer Service.
Joel: Hello
Bhagawan: Hi Joel.
Joel: I need to reinstall Lightroom 5 but my serial number is not showing up under My Products & Services on the website
Joel: I bought a Lightroom 5 upgrade back in July
Bhagawan: I will be glad to check and help you with this issue.
Joel: For some reason the product registration is not showing up under my account. I have my VISA transaction info if it helps you find my purchase.
Joel: Thanks
Bhagawan: I'll be right with you.
Joel: ok
Bhagawan: Okay.
Bhagawan: May I know the email address, please?
Joel: ******
Bhagawan: Thank you.
Bhagawan: Let me check on this.
Bhagawan: For security reasons, could you verify your complete name and billing address as mentioned on your account please?
Joel: Sure:
Joel: Joel ****
Joel: **********
Bhagawan: Thank you Joel.
Bhagawan: Joel, I see that your serial number is registered under your adobe account, please sign out and sign in your adobe account click on My Products and service information to retrieve the serial number.
Joel: I only see Lightroom 4 ... not Lightroom 5.
Joel: But I'll try
Joel: Give me a sec
Bhagawan: Sure.
Joel: Nope...still only shows Lightroom 4
Joel: Products in use Version Platform Registration date Lightroom 4 Mul October 4, 2012 Register new products
Bhagawan: Okay.
Joel: Not sure why it isn't showing my upgraded license for Lightroom 5
Bhagawan: Please give me a minute or two.
Joel: ok
Bhagawan: Sure.
Bhagawan: Thanks for staying online.
Joel: np
Bhagawan: Joel, In this case, I'll transfer this chat to our Concern Team to check and help you with the serial number.
Joel: ok
Bhagawan: Please stay online.
Joel: ok
Please wait while I transfer the chat to the appropriate group.
You are now chatting with Naveen R.
Naveen R: Sorry for the wait. Please do stay online.
Naveen R: Hello! Welcome to Adobe Customer Service.
Joel: ok
Joel: Hello
Naveen R: Hi Joel.
Naveen R: I understand that you are unable to locate the serial number.
Joel: I purchased Lightroom 5 on July 25, 2013 as an upgrade for Lightroom 4. I need to reinstall Lightroom 5, but my serial number is not showing up in the products & services page.
Joel: I looked through my email receipts and couldn't find an order confirmation (or anything from Adobe related to my recent purchase.) After purchasing the upgrade, the serial number was displayed and I thought I had registered it using the Adobe account portal
Joel: Apparently, this didn't work. I have my VISA transaction information if required.
Naveen R: Thank you for the information.
Naveen R: I will be glad to check and help you with that.
Joel: Thanks
Joel: As I mentioned to the previous agent, when I got into My Products on the Adobe portal, I can see my Lightroom 4 info, but the Lightroom 5 Upgrade info isn't there.
Joel: got = go
Joel: sry
Naveen R: Thank you for waiting. One moment please.
Joel: ok
Naveen R: I'll be right with you.
Naveen R: Sorry for the wait. Please do stay online.
Joel: ok
Naveen R: Thank you for waiting. One moment please.
Naveen R: Sorry for the wait. Please do stay online.
Joel: Will it take much longer?
Naveen R: Let me check on that.
Joel: Are you alive?
Naveen R: I'm sorry due to application error I'm unable to check on that.
Joel: Can I please get a phone number to call? My only other choice would be to open a claim with VISA for fraud since Adobe seems unwilling to help in this matter
Naveen R: I will provide the steps to locate the serial number on your Adobe account.
Joel: I already know how to look for a serial number. The problem is that it doesn't show up in the Adobe account portal.
Naveen R: Please login under a different browser.
Joel: Already tried. Used IE then Chrome
Naveen R: Delete the cookies refresh your browser.
Joel: Same problem
Joel: Please provide me with a number to call
Naveen R: *Once you login to the Adobe account, click on "My products" under the "My products and services".
Naveen R: *There you can locate the serial number which you have registered.
Joel: I've already done that.
Joel: It is NOT listed
Joel: Which I've been saying for the past 40+ minutes
Naveen R: May I know the email address you logged into Adobe account?
Joel: ******
Naveen R: Thank you.
Joel: ...
Naveen R: Thank you for waiting. One moment please.
Naveen R: I see that your serial number is registered under your account.
Joel: Lightroom 5
Naveen R: I will provide you the serial number via email after ending this chat.
Joel: ok but please make sure it isn't Lightroom 4 but my Lightroom 5 serial number
Naveen R: Yes. Due to some technical error you are unable to locate it.
Joel: ok please send the serial number
Naveen R: Sure.
Naveen R: Is there anything else I can help you with?
Joel: No
Naveen R: You are welcome.
Naveen R: Thank you for contacting Adobe. We are available 7 days a week, 24 hours a day. Goodbye!
This chat session has ended.
Thank you for contacting Adobe.

OK, I was able to recover my previous system's image and thankfully it appears you can get the serial number from Help->System Info. I attempted to register the serial number again via the My Products page and while it indicated that the registration was successful, we'll see. At least I should be able to install LR5 on my new machine now.
Edit: I also just discovered that the serial number is listed under My Orders, but not under My Products. Weird. In my defence , I never thought to check My Order history because I never received a confirmation email and the order wasn't listed after purchase...even as late as mid-August (when I last checked.) Very strange but it's all good now.
Edit #2: OK now I just feel silly. I just received an email from Naveen with an actual support case AND the correct serial number. So, I stand corrected. The Live Chat process still felt incredibly long with some seemingly canned/automated responses but, in all fairness, he did get back to me. Thank goodness I washed both feet today...

Problem In Calling API fa_addition_pub.do_addition

Hello friends,
I am workin on the addition Of asset program
In which i called API fa_addition_pub.do_addition
but when i am executing it it gives me error
Error(157,1): PLS-00306: wrong number or types of arguments in call to 'DO_ADDITION'
Error(196,1): PLS-00201: identifier 'UPDATE_ERROR_MSG' must be declared
THE CODE WHICH I USED IS GIVEN BELOW
PLZ HELP ME TO SOLVE THIS PROBLEM.
CREATE OR REPLACE PROCEDURE APPS.FA_ADDITION_API (p_row_number NUMBER) AS
l_trans_rec fa_api_types.trans_rec_type;
l_dist_trans_rec fa_api_types.trans_rec_type;
l_asset_hdr_rec fa_api_types.asset_hdr_rec_type;
l_asset_fin_rec_old fa_api_types.asset_fin_rec_type;
l_asset_fin_rec fa_api_types.asset_fin_rec_type;
l_asset_fin_rec_new fa_api_types.asset_fin_rec_type;
l_asset_fin_mrc_tbl_new fa_api_types.asset_fin_tbl_type;
l_asset_deprn_rec fa_api_types.asset_deprn_rec_type;
l_asset_deprn_rec_new fa_api_types.asset_deprn_rec_type;
l_asset_deprn_mrc_tbl fa_api_types.asset_deprn_tbl_type;
l_asset_desc_rec fa_api_types.asset_desc_rec_type;
l_asset_type_rec fa_api_types.asset_type_rec_type;
l_asset_cat_rec fa_api_types.asset_cat_rec_type;
l_asset_dist_rec fa_api_types.asset_dist_rec_type;
l_asset_hierarchy_rec fa_api_types.asset_hierarchy_rec_type;
l_inv_rec fa_api_types.inv_rec_type;
l_inv_trans_rec fa_api_types.inv_trans_rec_type;
l_period_rec fa_api_types.period_rec_type;
l_who_rec fa_api_types.standard_who_rec_type;
l_inv_tbl fa_api_types.inv_tbl_type;
l_inv_rate_tbl fa_api_types.inv_rate_tbl_type;
l_asset_dist_tbl fa_api_types.asset_dist_tbl_type;
l_tax_book_tbl fa_cache_pkg.fazctbk_tbl_type;
l_initial_book boolean := TRUE;
CURSOR xx_addition_cur (p_row_number NUMBER)
IS
SELECT *
FROM xx_reg_book_load_interface
WHERE ROW_NUMBER = p_row_number;
-- Get the inventory details for Asset Addition API
CURSOR xx_dist_info_cur (p_asset_id NUMBER)
IS
SELECT fdh.*
FROM fa_distribution_history fdh
WHERE fdh.transaction_header_id_in = (SELECT MIN(transaction_header_id)
FROM fa_transaction_headers fth
WHERE fth.asset_id = p_asset_id
AND fth.transaction_type_code in ('TRANSFER IN', 'TRANSFER IN/VOID') );
-- AND transaction_header_id_in = p_transaction_id
-- AND NVL (transaction_units, 1) > 0;
-- Get the inventory details for Asset Adjustment API
CURSOR xx_inv_rec_type_adj_cur (p_row_number NUMBER)
IS
SELECT fai.invoice_transaction_id_in, fai.deleted_flag,
fai.invoice_number, fai.po_number, fai.unrevalued_cost,
fai.project_id, fai.task_id, fai.payables_code_combination_id,
fai.fixed_assets_cost, fai.source_line_id, fai.payables_cost,
xrbli.transaction_type_code, fai.ap_distribution_line_number,
fai.description, fai.po_vendor_id,
fai.payables_units,
fai.invoice_id,
fai.invoice_date
FROM fa_asset_invoices fai, xx_reg_book_load_interface xrbli
WHERE fai.invoice_transaction_id_in = xrbli.invoice_transaction_id
AND xrbli.ROW_NUMBER = p_row_number;
-- Out parameter for Addition API
l_return_status VARCHAR2 (1);
-- Out parameter for Addition API
l_mesg_count NUMBER := 0;
-- Out parameter for Addition API and used for error tracking
l_mesg VARCHAR2 (4000);
-- Index for inventory record table
l_dist_rec_count NUMBER := 0;
l_inv_rec_count NUMBER := 0;
l_stat_class VARCHAR2(50) ;
BEGIN
-- Open XX_ADDITION_CUR cursor by passing the period
FOR p_asset_addition IN xx_addition_cur (p_row_number)
LOOP
-- ASSET_FIN_REC_TYPE Asset Structure
l_asset_fin_rec.date_placed_in_service :=p_asset_addition.date_placed_in_service;
l_asset_fin_rec.COST := p_asset_addition.COST;
l_asset_fin_rec.depreciate_flag := 'YES'; -- YES for all the records
-- Transaction Info
/* BEGIN
SELECT segment4
INTO l_stat_class
FROM fa_categories_b fcb
WHERE fcb.category_id = p_asset_addition.asset_category_id ;
EXCEPTION WHEN OTHERS THEN
l_stat_class := NULL ;
END ;
IF ( NVL(l_stat_class,'*') = 'I' ) THEN
l_trans_rec.transaction_subtype := 'AMORTIZED' ;
END IF ;
l_trans_rec.who_info := l_who_rec;
-- ASSET_HDR_REC_TYPE Asset Structure (Asset ID should not be there for Addition API)
l_asset_hdr_rec.book_type_code := p_asset_addition.book_type_code;
-- ASSET_DESC_REC_TYPE Asset Structure
l_asset_desc_rec.asset_number := p_asset_addition.asset_number;
l_asset_desc_rec.description := p_asset_addition.description; ----modify by anand
l_asset_desc_rec.current_units := p_asset_addition.current_units;
l_asset_desc_rec.asset_key_ccid := p_asset_addition.asset_key_ccid;
-- ASSET_TYPE_REC_TYPE Asset Structure
l_asset_type_rec.asset_type := p_asset_addition.asset_type;
-- ASSET_CAT_REC_TYPE Asset Structure
l_asset_cat_rec.category_id := p_asset_addition.asset_category_id;
-- Initialize the count
l_inv_rec_count := 0;
-- INV_REC_TYPE Invoice Structure
FOR i IN xx_inv_rec_type_adj_cur (p_row_number)
LOOP
--IF l_asset_id_count p_asset_adjustment.asset_id THEN
l_inv_rec_count := l_inv_rec_count + 1;
l_inv_trans_rec.transaction_type := i.transaction_type_code;
--l_inv_rec.source_line_id := i.source_line_id;
l_inv_rec.fixed_assets_cost := i.fixed_assets_cost;
l_inv_rec.payables_cost := i.payables_cost;
l_inv_rec.payables_code_combination_id :=i.payables_code_combination_id;
l_inv_rec.invoice_number := i.invoice_number;
l_inv_rec.po_number := i.po_number;
l_inv_rec.unrevalued_cost := i.unrevalued_cost;
l_inv_rec.project_id := i.project_id;
l_inv_rec.task_id := i.task_id;
l_inv_rec.deleted_flag := i.deleted_flag;
l_inv_rec.description := i.description;
l_inv_rec.po_vendor_id := i.po_vendor_id;
l_inv_rec.ap_distribution_line_number :=i.ap_distribution_line_number;
l_inv_rec.payables_units := i.payables_units;
l_inv_rec.invoice_id := i.invoice_id;
l_inv_rec.invoice_date := i.invoice_date;
l_inv_tbl (l_inv_rec_count) := l_inv_rec;
--l_asset_id_count := p_asset_adjustment.asset_id;
--END IF;
END LOOP;
-- ASSET_DIST_REC_TYPE and ASSET_DIST_TBL_TYPE Asset Structure
FOR i IN xx_dist_info_cur (p_asset_addition.asset_id
-- , p_asset_addition.transaction_header_id
LOOP
l_dist_rec_count := l_dist_rec_count + 1;
-- l_asset_dist_rec.assigned_to := i.assigned_to;
l_asset_dist_rec.units_assigned := i.units_assigned;
l_asset_dist_rec.expense_ccid := i.code_combination_id;
l_asset_dist_rec.location_ccid := i.location_id;
l_asset_dist_tbl (l_dist_rec_count) := l_asset_dist_rec;
END LOOP;
-- Update to 0 for further use
l_dist_rec_count := 0;
--fnd_file.put_line(fnd_file.log, 'Calling the Addition API') ;
-- Call Addition api
fa_addition_pub.do_addition
(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_false,
p_commit => fnd_api.g_false,
p_validation_level => fnd_api.g_valid_level_full,
x_return_status => l_return_status,
x_msg_count => l_mesg_count,
x_msg_data => l_mesg,
p_calling_fn => 'FA_ADDITION_API', ---modify by anand
px_trans_rec => l_trans_rec,
px_dist_trans_rec => l_dist_trans_rec,
px_asset_hdr_rec => l_asset_hdr_rec,
px_asset_desc_rec => l_asset_desc_rec,
px_asset_type_rec => l_asset_type_rec,
px_asset_cat_rec => l_asset_cat_rec,
px_asset_hierarchy_rec => l_asset_hierarchy_rec,
px_asset_fin_rec => l_asset_fin_rec,
px_asset_deprn_rec => l_asset_deprn_rec,
px_asset_dist_tbl => l_asset_dist_tbl,
px_inv_tbl => l_inv_tbl,
px_inv_rate_tbl => l_inv_rate_tbl
--fnd_file.put_line(fnd_file.log, 'Addition API returned status as : '|| l_return_status) ;
IF (l_return_status = fnd_api.g_ret_sts_success)
THEN
l_mesg_count := fnd_msg_pub.count_msg;
IF l_mesg_count > 0
THEN
l_mesg :=CHR (10)|| SUBSTR (fnd_msg_pub.get (fnd_msg_pub.g_first,fnd_api.g_false),1,512);
FOR i IN 1 .. (l_mesg_count - 1)
LOOP
l_mesg :=l_mesg|| CHR (10)|| SUBSTR (fnd_msg_pub.get (fnd_msg_pub.g_next,fnd_api.g_false),1,512);
END LOOP;
fnd_msg_pub.delete_msg ();
END IF;
l_mesg := 'FAILED (' || SQLERRM || '): ' || l_mesg;
-- Procedure to update XX_REG_BOOK_LOAD_INTERFACE table with rejection reason
update_error_msg ('Addition', l_mesg, p_asset_addition.ROW_NUMBER);
ELSE
-- Display the successful record
fnd_file.put_line (fnd_file.output,p_asset_addition.asset_number|| ' -> '|| p_asset_addition.description|| ' for asset Addition Success.'); --- modify by anand
END IF;
-- Delete PLSQL table and record type variables data
--empty_rec;
END LOOP;
END fa_addition_api;
tahnk you

You call do_addition with a wrong set of parameters or you use the wrong datatypes from your parameters.
Check what parameters ( and their datatypes ) that procedure expects.
Also check if you have the right privileges for using UPDATE_ERROR_MSG and that a synonym exists for it.
fa_addition_pub.do_addition
(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_false,
p_commit => fnd_api.g_false,
p_validation_level => fnd_api.g_valid_level_full,
x_return_status => l_return_status,
x_msg_count => l_mesg_count,
x_msg_data => l_mesg,
p_calling_fn => 'FA_ADDITION_API', ---modify by anand
px_trans_rec => l_trans_rec,
px_dist_trans_rec => l_dist_trans_rec,
px_asset_hdr_rec => l_asset_hdr_rec,
px_asset_desc_rec => l_asset_desc_rec,
px_asset_type_rec => l_asset_type_rec,
px_asset_cat_rec => l_asset_cat_rec,
px_asset_hierarchy_rec => l_asset_hierarchy_rec,
px_asset_fin_rec => l_asset_fin_rec,
px_asset_deprn_rec => l_asset_deprn_rec,
px_asset_dist_tbl => l_asset_dist_tbl,
px_inv_tbl => l_inv_tbl,
px_inv_rate_tbl => l_inv_rate_tbl
);

Fragment works standalone but not when inserted in a form

I have a search fragment. When I open the fragment and click "Preview" in designer. I click on the "search" button, and it executes a web service that retrieves info from a database and displays it into a table. Everything is working beautifully. The fragment is set to Interactive, and Dynamic XML form.
I now create a new form and I insert this search fragment into the form. This form is also set to Interactive, and Dynamic XML form. Now, when I click on the "search" button, all of the javascript behind the button executes (i.e. my messageBox debugging messages) but the web service that retrieves the database info doesn't seem to execute.
What am I missing? I'm perplexed as to why the fragment works stand-alone but doesn't want to work when incorporated into a parent form.
Any ideas?

Nope, no errors in the java debugger console.
The fragment is an xdp (Adobe XML Form) - with form properties "Interactive Form" and "Dynamic XML Form"
The "parent" form that contains the fragment is an xdp with the exact same form properties as the fragment.
Here's what's in the debugger console, just general info:
Acrobat JavaScript Debugger Functions Version 7.0
Acrobat Database Connectivity Built-in Functions Version 8.0
Acrobat EScript Built-in Functions Version 8.0
Acrobat Annotations / Collaboration Built-in Functions Version 8.0
Acrobat Annotations / Collaboration Built-in Wizard Functions Version 8.0
Acrobat Multimedia Version 8.0
Acrobat SOAP 8.0
Anything else I can check?
--Elaine

SEM-BPS how to load additional data for special users at runtime?

Let´s assume you have a transactional info cube which contains SD Data from the source system.
If you want to show additional data, let´s say the attributes of the sold materials which can be read in the table MARA of the source system (provided you use R/3, etc.)
and you only want to show this data for a small amount of users, which need to see it, then i wonder how to do this.
am i right, that i can use the exit functions to init key figures, i.e. i could write some code which connects to the source system over RFC, downloads the data at runtime and presents it at the users excel sheet????
moreover, is it necessary to extend the existing cube, just to achieve this aim?
Message was edited by: Gideon Lenz

Hello Gideon,
there's no need to program anything. You can display any attribute in planning layouts. In your case you would extract the master data from material from SAP R/3 (MARA) into BW. The setup the layout to show the required attribute(s) in the layout in BPS.
If the attribute is relevant only for a specific user group, just give them access to this "special" layout (create a planning folder or web interface for this group).
Regards
Marc
SAP NetWeaver RIG

Transaction info in javascript

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