Urgent Confused!!!

Ok A few days ago I asked about moving the SLD from Dev Box to Prod Box.
NO I noticed that in all the answers nothing was mentioned aboput the SLD itself... There was alot said about what had to be done indifferent systems but not the SLD itself... IS that because you dont touch the SLD at all? IF thats the case then how are you moving it...
The steps I have are in this order....
     Check Central Instance Profile Settings (p15)
     Generate Roles for SAP_XI and SAP_SLD (p31)
     Assign application roles to User Groups (p33)
     Import the SAP Exchange Profile (p33)
     Perform SLD Configuration (p34)
     Apply SAP Note 712594 (p34)
     Maintain SLD Connection Parameters (p34)
     Maintain Server Settings in SLD (p34)
     Update the CR data in SLD (p35)
     Configure SLD Bridge (p36)
     Configure the SLD Clients with SLD Administration (p36)
     Maintain the ABAP connection (p37)
     Configure the SLD Data Supplier Service in the Visual Administrator (p37)
     Maintain the Product for the Technical System (p38)
     Maintain a Business System for the Integration Server (p38)
     Create and Test RFCs in the ABAP and Java Client (p41)
     Activate ICF Services (p43)
     Create HTTP Destination PMISTORE in the Java Environment (p43)
     Configure the Role of the Integration Server (p44)
     Import the XI Content for SWCV SAP Basis 6.40 SR1 (p46)
     Configure the Gateway Service of the Central Integration Server (p48)
     Trigger Data Transfer to the SLD (p48)
     Check the Connection Parameters in the Exchange Profile (p49)
Now one is this the correct order and 2 have I missed anything... Please dont give me links please could you just give steps.....
I want to move SLD from Dev to Prod

Hi ,
Please find the steps to follow -
In each target SLD the technical and business systems of the source SLD have to be maintained.
If you do not want to maintain the technical and business systems manually there is another option:
1. Create all technical and business systems of the development, consolidation, and production system in the development system.
2. Export the SLD content in the development system.
Start the SLD Gui.
Goto Administration &#56256;&#56518; Export
Select Include Classes and choose Export.
The problem is that now delete exports are possible in XI2. This means you have to repeat the procedure for each new business and technical system.
3. Import the SLD content in the consolidation in the following way:
Goto Administration &#56256;&#56518; Import
Select the Import file.
Select Modify Existing Objects and Upgrade CR Content.
Choose Import.
Check that all objects have been loaded successfully.
Please let me know if you need any further details .
Nanda

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Hi hanachan1,
If you're looking to send and track files, then Adobe Send is a great way to go. For more information, please see Send Large Files Easily - Select, Send, & Confirm & Track| Adobe Send
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Confusion in ADF command link settings - *URGENT* pls help

Hi All,
I have a table named 'Action' in which, the first column is ActionId. I have turned the first column into a command link. On clicking this link, it will show a popup in which i can see the current action details.
My code is as below.
<af:table value="#{bindings.OePdActionView1.collectionModel}"
var="row"
rows="#{bindings.OePdActionView1.rangeSize}"
emptyText="#{bindings.OePdActionView1.viewable ? 'No data to display.' : 'Access Denied.'}"
fetchSize="#{bindings.OePdActionView1.rangeSize}"
rowBandingInterval="0"
filterModel="#{bindings.OePdActionView1Query.queryDescriptor}"
queryListener="#{bindings.OePdActionView1Query.processQuery}"
filterVisible="true" varStatus="vs"
rowSelection="multiple" id="ActionTable"
inlineStyle="color:Blue;" width="1000"
partialTriggers="::RulesTable ::SaveButton ::deleteActionButton ::cb11 ::cb3 ::cb2"
selectionListener="#{bindings.OePdActionView1.collectionModel.makeCurrent}">
<af:column sortProperty="Actionid" filterable="true"
sortable="true"
headerText="#{bindings.OePdActionView1.hints.Actionid.label}"
id="c16" width="105"
inlineStyle="background-color:rgb(255,185,185);">

*<af:commandLink text="#{row.bindings.Actionid.inputValue}" id="cl3">*
<af:popup id="p3">
<af:outputText value="Selected Action Details"
id="ot26"
inlineStyle="font-weight:bold; color:Blue;"/>
<af:panelLabelAndMessage label="#{bindings.Actionid.hints.label}"
id="plam18">
<af:outputText value="#{bindings.Actionid.inputValue}"
id="ot25"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Parentruleid.hints.label}"
id="plam19">
<af:outputText value="#{bindings.Parentruleid.inputValue}"
id="ot15"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Actiontypecode1.hints.label}"
id="plam14">
<af:outputText value="#{bindings.Actiontypecode1.inputValue}"
id="ot22"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Targetentitytype.hints.label}"
id="plam17">
<af:outputText value="#{bindings.Targetentitytype.inputValue}"
id="ot17"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Targetentitysubtype.hints.label}"
id="plam11">
<af:outputText value="#{bindings.Targetentitysubtype.inputValue}"
id="ot16"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Legacytargetid.hints.label}"
id="plam20">
<af:outputText value="#{bindings.Legacytargetid.inputValue}"
id="ot18"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Legacytargetsubid.hints.label}"
id="plam13">
<af:outputText value="#{bindings.Legacytargetsubid.inputValue}"
id="ot21"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Legacyparentid.hints.label}"
id="plam12">
<af:outputText value="#{bindings.Legacyparentid.inputValue}"
id="ot23"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Versionnumber.hints.label}"
id="plam16">
<af:outputText value="#{bindings.Versionnumber.inputValue}"
id="ot19">
<af:convertNumber groupingUsed="false"
pattern="#{bindings.Versionnumber.format}"/>
</af:outputText>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Deletedflag.hints.label}"
id="plam10">
<af:outputText value="#{bindings.Deletedflag.inputValue}"
id="ot20"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage label="#{bindings.Seq.hints.label}"
id="plam15">
<af:outputText value="#{bindings.Seq.inputValue}"
id="ot24"/>
</af:panelLabelAndMessage>
</af:popup>
*<af:showPopupBehavior popupId="p3" triggerType="action"/>*
</af:commandLink>
</af:column>
Now the problem is , I have a 'Create new Action' button , click on which , I can insert a new row to the 'Action' table. Since i have converted this 'ActionId' column into a command link, i couldnt enter any value in the newly created row. Whereas i can give values for the other columns and save the changes.
Please tell me some idea, so that i could use the 'Actionid' field as command link and also support editing operations.
Thanks in advance,
Sabarisri. N

Can i have one more issue..
Its like..
In the Actions Table, i have set my 'Actionid' column as mandatory.
So when i click on 'create new row' button , it creates a new row. Whereas suppose if i wish to delete that row without entering any value, then its asking for some value to be entered in the mandatory field.
So i wish to change the 'mandatory' property of that column at runtime, when the 'delete' button is clicked. So that viewObject.removeCurrentRow() will be done. Then again.. in the next statement, i wil reset the mandatory to true. pls see my code below.
DCControlBinding cb =
(DCControlBinding)getBindings().get("OePdActionView1");
ViewObject vo = cb.getViewObject();
// vo.<someSetHintForMandatory>("false");
vo.removeCurrentRow();
// vo.<someSetHintForMandatory>("false");
This is my idea to solve the pbm. Please help me if there is some other solution. Or else, kindly tell me the way to change the 'mandatory' property at runtime.
Thanks,
Sabarisri. N

RSS feed and DOMParser. Confused and urgent.

Hi, I'm VERY new to RSS and have decided to give this application a try.
I'm trying to create a java application that reads
http://weather.nearperfect.com/weather/world.rss/081/c00234
and prints out informations such as "Title, link, description", and etc.
However, I don't know how to use a DOMParser to read the URL.
I have tried
DOMParser parser = new DOMParser();
parser.parse("http://weather.nearperfect.com/weather/world.rss/081/c00234");but have not yet tested it with the nodes. I'd just like to ask before going in further if there is any one who has done RSS feed and DOMParser know how to do this. I'm at wits end and have been googling for few hours now.

Hi,
Thanks for the help, that is much appreciated. Sadly I'm still having the same issue. The two old dead feeds are still on iTunes after weeks of me asking for them to be removed and also after me putting the block tag into the rss feed. My new one still hasn't shown up even though it was updated on Saturday... it's really a nightmare.
Can someone please please help.
Thanks
xx

Confused concerning SAP XI Installation (Urgent!)

Hi,
well i am planning to install SAP XI on a client Server. But which kind of precondition is needed?!
Sure u have to install the Web AS for ABAP and Java-Stack - and for sure u need a database. But i have no clue which kind of software-package my client has. So what does he need to install SAP XI on a Linux-Server.
Do these Links give me the answer?! i didn't understand what is contained in the SR's - everything which is mentioned?! <a href="https://websmp207.sap-ag.de/~sapidb/011000358700005531212005E.pdf">Technical Guide NetWeaver 2004s</a>
To make it clear: I only have the SAP XI Software, what does my client need to install beforehand to make sure SAP XI will run and be installed properly?!
And for my understanding: if my clients has the NetWeaver2004s Package, is the Web AS, Oracle DB and SAP XI included?!
Best regards, Jens

Hi Jens,
<i>if my clients has the NetWeaver2004s Package, is the Web AS, Oracle DB and SAP XI included</i> -Yes, NW2004s package includes Web AS, Oracle DB and SAP XI.....Just make sure that your client has the complete NW2004s package...
Thanks,
Rajeev Gupta
Message was edited by:
RAJEEV GUPTA

Urgent :need help to setup Master to snapshot(read only) environement

Hi,
I need your help urgently. I don't know much about master to Snapshot configuration. I need to do prototype of master to snapshot(read only) as soon as possible. I need replication setup/configuration scripts.
DB1 is master database (8i) and DB1 is Snapshot site db.
both dbs are identical except they have different Global_name.
I want to replicate table from DB1---> DB2 unidirectional.
Global name for DB1 is DB1.world and for DB2 is DB2.world
TNS names are DB1 and DB2 respectively and TNSNAMES.ORA file is same on both server.
Schema owner of Mster site (who owns the tables that I want to replicate) is user 'SYNAPSE'. On DB2 I have also same schema with same tables. Lets say table called 'TEST' that I want to replicate from DB1 to DB2.
for simplicity I want to have only one account(user) on both site who can do administration and take care of all other task including replication.
I need scripts to do setup for the replication environment described above.
In short please provide me script to replicate DB1 to DB2 (Master to snapshot).
I appreciate your help very much.
You can reach me at [email protected] as well.
Thank you.
Pravin

Finally I figured out how to setup/configure master to Snapshot environment but I have to say that Oracle documents are very confusing.
The problems I ran into are:
User Repadamin can't create MV in schema owner other than repadmin. Work arround I used is let that schemema owner allow to create MV.
Other proble ran in is Constraint(FK) violation when trying to do using refresh group. To resolve this problem either disable constraints on snapshot site or create constraints usinf deferred option.
Pravin

DS Enhancement ------- urgent

hi all,
i am assigned to enhance the storage location in the 2lis_13_vditm ..
i am confused , ineed to do it urgently ,
plz explian me in detail how to do this step by step from scretch .....
Sruthi

Hi Sruthi,
Did you see this doc on enhancement of LO datasources?
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b0af763b-066e-2910-a784-dc6731660f46
Let me know if you have any more questions.
Cheer!
Amit

Infinity order delays and confusion

Hi,
I am hoping someone from BT will read this post and urgently get back to me personally with an accurate and honest update on my order. I have spoken to numerous people in the contact centre's who have provided me with no confidence about my order.
I originally ordered New Phoneline & Infinity on the 14th August to be installed on 6th September. I received a call a few days later saying the 6th wasn't possible and the appointment was now going to be the 10th September.
I called the team back who had left me a voicemail advising of the change in appointment and confirmed that on the 10th September that both Phone + Infinity would be installed. I was told the delay was due to a line plant availability issue which needed another engineer to deal with, before my order could progress.
A few days later again, I checked BT.com and it still showed the 6th September activation date and appointment date for both Phone + Infinity, so I called the Contact Centre to see what was happening. I was informed that the Infinity would not be installed on the 10th Sept, as only the Openreach engineer was going to be available on that date.
I was told that the person who I spoke to about the appointment change to the 10th was wrong and that Phone + Inifinity was never going to be installed on the same day. I was also informed that no appointment was set for the Infinity, so at this stage I was only going to be having phone line on the 10th and the infinity was still to be arranged. I therefore had to choose a later date for the Infinity, so I opted for Tuesday 13th September.
After this, my bt.com order tracking page showed only the activation days, which are both still showing as 6th September (even as of today) and no appointments are listed at all.
Today (6th September) I received an SMS saying my phoneline was being activated today, again confusing me as I know (or thought) that there was no appointment for phone line booked for today. Again, another call to the contact centre. This time I was advised my order had actually been cancelled. This annoyed me as you would expect. The agent then went on to confirm with Openreach and came back and retracted his statement and confirmed there was indeed an appointment for the 10th September for my phone line. He wouldn't however confirm my Infinity would be installed on the 13th September.
I currently have little confidence that my phoneline will be activated on the 10th and have zero confidence that my Inifity will be installed on the 13th September, likewise, I have no confidence that my bill will be correct given I have had SMS's and updates and BT.com still shows the 6th September for activation for both Phone line and the Infinity.
I would really appreciate it if someone from BT can get in touch with me to clarify exactly what is happening with my order, provide me with assurance as to when I will have a working phone and broadband service and also explain why I have received such a confusing order process.
Many thanks in advance,
Stephen

Hi Stephen,
I am really sorry for the confusion here. I can understand that this would start to become annoying given everything you have been told.
The SMS message and the bt.com are still working off the original details. If you have spoken with someone confirming that the dates have changed then this is the most uptodate info and the website and SMS should be ignored.
I'll be happy to have a look over the order and clear everything up and keep an eye on its progress until its closed.
Could you drop me in an email please? Use the 'contact us' form in my forum profile under the 'about me' section. You can find it by clicking on my username.
Thx
Craig
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
td-p/30">Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

Urgent: regarding vendor report(tables)

Hi,
I am making a report in which i have to display the status of a vendor payment is done or not. I know that there are 2 tables which are going to be used i.e. BSIK n BSAK (for open items n cleared items) . i want to know is there any necessity of other tables such as BSIS n BSAS as they are the 1nes which are on the basis of g/l account (open n clear items).
Plzz provide me guidelines for it as help will be deifnately rewarded.

Hi,
Actually i have to show the status of the vendor payment is done or not. r u sure the use of BSAS n BSIS table. what is the difference b/w VENDOR LINE ITEM DISPLAY - FBL2N and G/L Line item display -FBL3N.
This thing is making me confuse that the necessity of the tables as i have to display the payment of the vendors accoring to the MIGO ( in which the vendors are mentioned. for this thing i am taking XBLNR field from MKPF as it the common field b/w BKPF and after that taking the BELNR and XBLNR from BKPF to the BSAK n BSIK table.
Plzz tell me that i am using correct relationship among the tables also.It is really urgent to me .
Edited by: abaper2008 on May 23, 2008 6:49 AM
Edited by: abaper2008 on May 23, 2008 7:08 AM

Andrew - one more doubt in the donsample.sql file,it is urgent

Andrew,
I believe you can answer this ,i hope i am not trying too much on your patience.Thanks .I am connected to the oracle server.In that i execute a procedure which i believe is executing on the oracle server.i supply arguments to it .The arguement is a file on my local directory .The error code follows:-
I have problem running a oracle procedure which uses a xml parser built on java libraries.When i executed this procedure the following error came:-
SQL> execute domsample('\oraclexdk\xdk\demo\plsql\parser','family.xml','error.txt');
BEGIN domsample('\oraclexdk\xdk\demo\plsql\parser','family.xml','error.txt'); END;
ERROR at line 1:
ORA-29532: Java call terminated by uncaught Java exception:
java.lang.SecurityException: relative pathnames are not
allowed(\oraclexdk\xdk\demo\plsql\parser)
ORA-06512: at "SYS.XMLPARSERCOVER", line 0
ORA-06512: at "SYS.XMLPARSER", line 144
ORA-06512: at "IWADM.DOMSAMPLE", line 77
ORA-06512: at line 1
Do you know something about this .ie. classpath variables or something like that.if you want the domsample arguement syntax for further clarifications ,i am enclosing this in the following lines.The setbasedir(p,dir) prompts for a parser object and a complete directory path.what i give here is the path on my local directory and i think this creates the error.
How do i rectify this error.is it on my(client) side or the server side.If it on the oracle server side or my side can you tell me what went wrong.The parser and the dom package everything else is working fine.It is really urgent ,andrew.This is holding up all the work.The arguement syntax help says on 'dir' that this is a pointer to external file system .I have a confusion that whether this refers to external file system of the server or the client.if so form the server how to route it to the client directory or should i have a space on the server, upload this file and execute the domsample.sql file.Can you clear this concept for me.
'dir' - must point to a valid directory on the external file system
and should be specified as a complete path name
'inpfile' - must point to the file located under 'dir', containing the
XML document to be parsed
'errfile' - must point to a file you wish to use to record errors; this
file will be created under 'dir'
I know i might be bugging you ,but your answers are really great.Thanks.
regards
gopal

I seem to have this error with both windows and unix directory space.Please help me with debugging this .I am really struck with it.The error occurs at the same line when executed with the file on the unix server.
SQL> execute domsample('/user/sb8066/','family.xml','error.txt');
BEGIN domsample('/user/sb8066/','family.xml','error.txt'); END;
ERROR at line 1:
ORA-20100: Error occurred while parsing: Permission denied
ORA-06512: at "SYS.XMLPARSER", line 22
ORA-06512: at "SYS.XMLPARSER", line 69
ORA-06512: at "IWADM.DOMSAMPLE", line 63
ORA-06512: at line 1
I won't clutter the forum.just to get your attention,i hope you can help me solving this problem,please can you see this thread,because in future i will be using this only to contact you.Thanks for the continued help.The windows space idea was not used.Many configurations had to be changed.Can you note what is peculiar at line 22 ,line 69.line 63 of domsample reads is just an 'end-if';I will expecting your answer as soon as possible.
regards
gopal

Can you know about FCKeditor.....please let me know (some what urgent)

hi all
Goodmorning ....
Here iam struggiling with a problem.....
Did any know about FCK editor....If yes please let me know....i have a lot confusion in this....please it is very urgent for me to work on that....
can any body please help to get out from this problem...
Thanks in advance
srikanth

Hey Venkat,
I guess you are wring about this:
<b>" I guess open dataset is not neccesary as I am using FILE_GET_NAME. "</b>
If you look at the documentation of the FM ' FILE_GET_NAME '..it says
FU FILE_GET_NAME
Short Text
Assign the Physical File Name Using a Logical File Name
If you still persist that you don't need to use Open Dataset before transferring, then I wish you good luck for the problem ...
Regards,
Vivek

I moved from an old macbook to a new one. I copied all my files onto a hard drive. On trying to setup my mail, i went into documents, microsoft user identities, office 2011 and it shows the database but wont let me select it. Urgent help pls

I moved from an old macbook to a new one. I have installed Office for Mac 2011. I copied all my files from my old notebook onto a hard drive. On trying to setup my mail, i went into my hard drive and accessed microsoft user identities, office 2011 and it shows the database but wont let me select it. Its almost as if the file is there but not accessable. I desperately need to access my old mail. How do I do this? I am fairly confident that I copied all files off my old notebook. Is there a way for me to search for the Database file? Maybe I copied it to a different location? Urgent help please.

Hello mafrerichs and welcome to Apple Support Communities,
Simplest way is to use Target Disk mode:
How to use and troubleshoot FireWire target disk mode - Apple Support
and hook to another Mac and use CCC or SuperDuper and clone your HD to another drive.
You could also pull the drive out of your MBP and use an external USB case or SATA - USB dongle to hook it to another Mac.
"MacBook Pro (15-inch Late 2011),... have a 15" 2012 Macbook pro with 2gb of ram, i7 processor"
That's a little confusing?

What ports need to be open on Fw for Waas Communication--Urgent

Hi All,
This product is new to need your help in configuring this. I am explaining the architecture below:-
We have a requirement to use WAVE-594-K9 Software Release 5.3.1 and in our Manila location and it will not talk to Waas central Manager in our client location instead client has installed one same model Wave-594 in PHX.
So now client has said it will only be used for caching contents and not for optimizing, they have some video training on web which will be passed through this wave and for making them highly/fastly available to agents they want to use this.
We have installed one Wave in Manila in application-accelerator mode and using PBR to redirect the desired traffic via Wave. As per our client Manila Wave will talk to PHX wave and PHX wave will get registered to Waas Manager in client network.
We have firewall between PHX wave & Manila wave, please let me know do we need to opened tcp/udp ports on FW for opening the communication between these two waves?
and what else i need to configure on Manila wave?
This is very urgent quick reply will be highly appreciated!!
Thanks!!
Bhisham

Thanks for the quick reply Kanwal!!
I checked with my team in PHX and we have Juniper FW in between these two Wave's, so what i understand from the links which you have shared.
In Manila Wave i need to configure that in Directed Mode and udp port 4050 needs to be opened bi-directionally on Juniper FW between IPs configured on wave devices.
In Manila we have 10.111.x.189 (Virtual-Blade IP) & 10.111.x.190 IPs & in PHX we 63.149.23.x & 63.149.23.x (VB) so from both IPs we required to open udp 4050 bi-directionally? Want to be sure before raising any request :-)
In PHX wave i am not sure whether we can configure that in directed mode and if it’s not then also it will work by opening port 4050 on FW Right?
In last our client was saying that Manila Wave will only be used as cache engine (VB is configured as content-engine) and it will download contents from PHX Wave (which is registered to CM at client side), what does it mean and do i need to do any special config on wave to achieve this?
I am very new to this device and lot of research on net confused me a lot, please don’t mind!!
Will wait for your reply then only i will raise request with FWteam.
Thanks,
Bhisham

Down Payment Request--URGENT

I need to configure down payment request in OBXR for various down payment accounts for customers. In SAP we have F as special gl indicator for down pament requests. I have about 4 to 5 customers with different recon accounts. Some of the customers with common recona ccount need to be assigned different liabilty account. In down paymetn request, when I create anotehr gl indicator for eg. 1 or G and check mark on noted items in properties I get teh message that only F special indicator is for down paymetn requests. How do I create otehr special indicators for down payment requests because the system does not let me create any other specail gl indicator. I checked in OBXB where F is set up as special gl indicator for down pmt request. There is no button to add more special gl indicators there.
Please help me with this. THis is urgent. Thanks
Lakshmi

The confusion here is that you are trying to create a new Down Payment Request Special GL indicator. You do not need this. What you need to create is a new Down Payment GL Indicator.
Remember when you do a down payment request (special GL F), the system does not post to any reconciliation account. It is just a noted item. It is only when the down payment is made that the system posts an entry to a provisional liability (usually special GL A).
If you want to accomplish the above issue, you can create Special GL items (just like A) but do NOT make them noted items. Only F should be a noted item. Then link these new Special GLs to Special GL F, in the field Target Sp GL ind. Then you can attach the new codes to the different reconciliation accounts that you want.
Special GL F can still remain on the original reconcilation account, as said above no postings are made when you do a Down Payment Request.

Discounting logic...Urgent

Dear all,
I have master-detail form, where detail section is multi-record,and have 3 mandetory fields(insert-update-delete allowed), as A, B, C%.(all three are number.)
3 validation rule i have to use in detail section.
Rule 1>A should always start with 1, i.e for first record A should be 1
Rule2>A cannot be less than B for same record, i.e. it should be A>B
Rule3>A should always be B(previous_record's)+1}, i.e. A for 3rd record should be 2nd record's (B+1).
The actual picture should be such as....
A -----------------------------------B ---------------------------------C%
*1*----------------------------------10---------------------------------55.45
*11*--------------------------------20---------------------------------78.89
*21*--------------------------------35---------------------------------75.65
*36*--------------------------------40---------------------------------45
Please avoid use key-commit logic.I have already used it ,logic is working fine,but i have faced several error ,which are repetedly fires for format masking of those field.

Welcome to the Oracle Forums. Please take a few minutes to review the following:
<ul>
<li>Before posting on this forum please read
<li>10 Commandments for the OTN Forums Member
<li>Announcement: Forums Etiquette / Reward Points
</ul>
With respects to your "Urgent!" request. You have to understand that forum contributers are all volunteers - this is not our full-time job. If your issue is truely urgent, open a Service Request (SR) with Oracle Support! ;-)
Having said all this, what is your Forms version (eg; 10.1.2 not 10g). Please give us a code sample of what you've tried.
Please avoid use key-commit logic.I have already used it ,logic is working fine,but i have faced several error ,which are repetedly fires for format masking of those field.If this is working fine, why are you getting errors? What types of errors have you received?
Rule2>A cannot be less than B for same record, i.e. it should be A>BI'm confused by this, because your sample output violates this rule because A is less than B in all instances. Perhaps you meant A < B or A cannot be less than B for the previous record?
Craig B-)
If someone's response is helpful or correct, please mark it accordingly.

Urgent Confused!!!

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