What is B2B setup for grouping transaction sets based on criteria.

Hi,
Oracle B2B offers a time bound Batching feature . However to handle following case such as Batching based on Order Number it is required to define the criterion.
Could you please provide the information on B2B Setup for grouping transactionsets based on input parameter(Invoice id OR Invoice Number or Payment ID ) passing from back end application(BPEL) to B2B.
For count based batching , my understanding is need to pass information in the format " <BatchMode>:<BatchID>:<Count>:<timeout>:" by parameters delivered with the IP_MESSAGE_TYPE construct. Which paramter of IP_MESSAGE_TYPE construct I have to use for passing the values to B2B in the format " <BatchMode>:<BatchID>:<Count>:<timeout>:"
I am unable to find Action name attribute of IP_MESSAGE_TYPE construct to pass the values. Please provide the required information.
Thanks&Regards,
Sridhar.Rachumallu.
Edited by: sridhar.rachumallu on Sep 7, 2010 11:06 AM

Hi Anuj,
Thanks for the information.
ACTION_NAME attribute is not available with SCA. Three channels (Default,AQ,JMS ) are provided in B2B adapter for connecting to B2B. Which one supports action_name attribute?
Design Time:
Presently by using 'Default' channel of B2B adapter i am connecting to B2B. I am unable to pass the value for b2b property "ACTION_NAME" because invoke activity does not has respective sca normalized message propertie "b2b.actionName". So i am adding input property tab in .bpel file under corresponding B2B Adapter invoke tag as given below.
<invoke name="Invoke_Put3070EDI820"
inputVariable="Put3070EDI820_InVar"
partnerLink="Put3070EDI820"
portType="ns1:B2B_send_ptt" operation="send">
<bpelx:inputProperty name="b2b.toTradingPartnerId"
variable="Variable_TargetTPartner"/>
<bpelx:inputProperty name="b2b.fromTradingPartnerId"
variable="Variable_SourceTPartner"/>
<bpelx:inputProperty name="b2b.documentTypeName"
variable="Variable_TransactionSet"/>
<bpelx:inputProperty name="b2b.documentProtocolVersion"
variable="Variable_EDIVersionNo"/>
*<bpelx:inputProperty name="b2b.actionName"*
variable="Var_B2Baction"/>+
</invoke>
Defined variable ' Var_B2Baction' as string and assigned the expression as "concat('D:',bpws:getVariableData('Var_B2BBatchID'),':2:60')" and composite instance id expression "ora:getCompositeInstanceId()"mapped to 'Var_B2BBatchID' in BPEL.
Run time :
In application message of B2B coming the value as "b2b.actionName=D:608469:2:60". Here count coming as 2 but B2B is not grouping 2 transaction sets.Creating one EDI file for one transaction set.
Why B2B is not considering incoming value "b2b.actionName=D:608469:2:60" for batching the transaction sets.
Please suggest me the correct approach if i am wrong.
Thanks&Regards,
Sridhar.Rachumallu
Edited by: sridhar.rachumallu on Sep 8, 2010 4:24 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:25 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:27 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:27 AM

Similar Messages

What is the Procedure for Creating BC sets In PI

hi
what is the Procedure for Creating BC sets In PI
Thanks

Hi Venkata,
Read this SAP official document on creating BC Sets:
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/6f/3c3f91fbef11d2958c00a0c930dcc1/frameset.htm">http://help.sap.com/saphelp_nw04s/helpdata/en/6f/3c3f91fbef11d2958c00a0c930dcc1/frameset.htm</a>
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/6f/3c3f88fbef11d2958c00a0c930dcc1/frameset.htm">Create Business Configuration Sets</a>
Regards,
Subhasha Ranjan

What is the b2b setup for identifying TP names from file name in Inbound tx

Hi,
I am using B2B 11g version and documents of type ANSI-X12. I am working for Inbound Transaction and using Generic File protocol in Listening channel.
File format is : %FROM_PARTY%_%TO_PARTY%_%DOCTYPE_NAME%_%DOCTYPE_REVISION%.dat
How can i make B2B to identify Trading partner names from the file name once the remote trading partner put the file in the specified path with the specified format "%FROM_PARTY%_%TO_PARTY%_%DOCTYPE_NAME%_%DOCTYPE_REVISION%.dat" mentioned in the delivery channel.
Now B2B is identifying Trading partner names from the Interchange Sender ID(ISA06) and Interchange Reciever ID(ISA08) of the ISA Segment. Please help me , how to make B2B to identify the trading partner names from the file name instead of from identifiers coming in ISA Segment.
Thanks,
Sridhar Rachumallu

Hi Anuj,
1)Now i am giving the file name for inbound documents in the format of "%FROM_PARTY%_<UniqueNumber/Timestamp>.dat" . But still B2B Identifying the TPNames at runtime from the ISA Segment elements ISA06 & ISA08 element values. I want to make B2B to identify the TPNames at run time from the file name instead of from ISA Segments.
Please tell me how can i do these?
2) I am giving exact Remote Trading partner Default Identifier Type 'NAME' value for "%FROM_PARTY% in the file format and i want B2B to identify the TP name at runtime based on the value of "%FROM_PARTY%" . If the value of "%FROM_PARTY%"is matching with any one of the Trading partner Default Identifier Type 'NAME' value than it should go for furthur else B2B should through error as " the TP name unable to found".
3) Please tell me how B2B Identify trading partners at runtime in the business case given below
- Inbound Transaction from remote TP to Host TP
- Document protocol is 'ANSI-X12'
- Listening channel protocol is 'Generic File'
This is very urgent.. Please give the reply As soon as possible.
Thanks,
Sridhar.rachumallu
Edited by: [email protected] on Jun 9, 2010 12:45 AM
Edited by: [email protected] on Jun 9, 2010 1:01 AM

What is icloud setup for Multiple users, multiple devices in family?

What would be the recommended setup for iCloud to allow family members with multiple devices and multiple iTune accounts to share purchases, sync there own mail account, contacts, and reminders with multiple devices, and be able to sync calenders with all family calendars? Or better yet how can family members pick and choose what to sync with a common iCloud account?

I'd like to know this to.
We have 1 mac mini that serves as a media station that streams audio to Zeppelin air and photos & movies to our TV.
My wife buys music on her iPhone. And takes pictures of the family.
I buy apps and music on my iPad. And make movies of the family.
I have a macbook pro ( itunes with home sharing, iphoto home sharing ).
She has a nice macbook ( itunes with home sharing, iphoto home sharing ).
What we would want is that the mac mini collects all music / videos / media and streams it to all our apple devices via wifi ( not via internet ). But I with my appleID and she with her appleID.
I wonder is Apple can make an GUInterface that I can understand to solve this.
This iCloud seems not too suited.
For families it would be easier if iOS5 would have 'home sharing' with upload and not transfer everything to CA first.

What is the BADI for the transaction IW21 and IW22

Hi,
I am working on one issue on IW21. I created one PM creation using Tcode IW21 and same PM I see on IW22 and in tab "Sheduling Overview " one field 'Start Date' is showing today's date.
My requirement is to keep blank that field 'Start Date' .
So Can anyone give any proper BADI to achieve this functionality.
Waiting for quick response.
Best Regards,
BDP

hi..
These are the following Bxits and Badi available for Tcode IW21 and 22.
_Exit Name           Description_
IWO10026            User check on setting status 'Do not perform'
IWO10027            User exit: Generate user-defined settlement rule
IWOC0001            Create PM/SM notification: Determine reference object
IWOC0002            PM/SM notification: Check whether status change is allowed
IWOC0003            PM/SM authorization check of ref. object and planner group
IWOC0004            Change single-level list editing PM/QM/SM ALV settings
_Badi Name            Description_
IQS_MASS_CHANGE      Mass Change of Notifications
IWO1_SUBSCREEN_0170 Display Additional Data on Object Screen 0170 in Maint. Plan
Thanks,
Padma

What is regular expression for cheking a set operation

I want a regular expression for checking the syntax of the set operation given as input
ex:
the input should be
[1,2,3]+[2,3] or [1,2]-[2] or [1,2,3]*[1,2]
is should check the square bracket and the operator between two set operands

I think you should code that from scratch. When you validate input, you usually want to tell the user what they did wrong, but a regex will only tell you whether it matches or not.

What driver and DataSource for EJB transactional semantics?

Hi people.
Joe Weinstein clarified a point that should be much clearer in the online docs:
"If you want EJB transactional semantics, you must use a TxDataSource."
I'm not clear about the relationship between TxDataSource and XA-drivers. I want
transactional EJB semantics.
So I must use TxDataSource.
Must I use XA-enabled drivers too?
What drivers can I use for Oracle?
Thanks, Alex

Hi Alexander,
You need to use XA driver in case you need truly distributed
transactions (spanning multiple databases instances).
Otherwise you could use non-XA driver with TxDataSource.
weblogic will simulate XA behavior. It will work for single
db instance.
Regards,
Slava Imeshev
"Alexander Bunkenburg" <[email protected]> wrote in
message news:3cd15be6$[email protected]..
>
Hi people.
Joe Weinstein clarified a point that should be much clearer in the onlinedocs:
>
"If you want EJB transactional semantics, you must use a TxDataSource."
I'm not clear about the relationship between TxDataSource and XA-drivers.I want
transactional EJB semantics.
So I must use TxDataSource.
Must I use XA-enabled drivers too?
What drivers can I use for Oracle?
Thanks, Alex

I have an ipad and iphone 4s, my two children have IPods each, they now want to facetime their friends what is best way for me to set this up safely for them please?

I am looking to set up (safely) my children IPods to allow them to facetime their friends - is it best to set up their own email accounts to do this? and do i have to create an apple id account for them ?

Best is to create a new ID for each so they can alos have seperate contacts and calendars.
- Create a NEW account/ID for each using these instructions. Make sure you follow the instructions. Many do not and if you do not you will not get the None option. You must use an email address that you have not used with Apple before.
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
- Use the new ID for;
--- Settings>iCloud
---- Settings FaceTine
--- Settings>Messages>Send and Receive
Continue to use the common ID for Settings>iTunes and App Stores to share purchases.

Convert query made u200Bu200Bin SQ01, SQ02 and SQ03 for a transaction set

Hello people, how do I create a transaction for a report I did in queries with the transaction SQ01, SQ02 and SQ03? ...
hugs

Hi Stelio Mucavele
i had the same issue resolved by below steps
1>go to SQVI t code and enter your query name and press enter
2>In the menu path select Quick view--> additional functions-->Generate Program
3>After Generating the program In the menu path select Quick view--> additional functions-->Display report Name
4>Now in se38 enter the report name in Program field and execute
5>You will get the Initial Selection screen of the report . Go to Menu of System -->Status
6> Note down the Program name and Screen number
7>Go to SE93 and Create a Z tcode for the query, Enter the description and importantly you have to select the 2nd Option radio Button Program and Selection Screen (Report Transaction) and Press enter
8>In the next screen enter the Report name In Program field and enter the screen number
9>In the classification Section select Professional user Transaction
10>In GUI support section select all the options i.e SAPGUI for HTML,Java,Windows
and save
the system will ask for Package select your package if not there then select local object
now execute the Z tcode your report will run sucessfully
Regards
Vijay hebbal

What is exact BAPI for FB01 transaction......

Hi,
   Currently i got requirement to upload transactional data into FB01 using BAPI. I used BAPI_acc_gl_posting_post but it applicable only for GLs, but i want to upload Vendors, Customers, assets, Materials.. Please tell me apropriate BAPI for the requirement. Its urgent.
Thanks in advance...........
Regards,
Chinna.

Thanks Atish....
    I have written code using BAPI_ACC_DOCUMENT_POST. But it is not posting and it is not generating Object Key...
Please go thru the code and tell the solutions....
Thanks in Advance......
REPORT zk_fi_fb01                     .
Data: v_objkey(20) type c.
Data: Docheader type BAPIACHE09.
Data: ACCOUNTGL LIKE BAPIACGL09 occurs 0 with header line,
     ACCOUNTRECEIVABLE like BAPIACAR09,
      ACCOUNTPAYABLE like BAPIACAP09 occurs 0 with header line,
      CURRENCYAMOUNT like BAPIACCR09 occurs 0 with header line,
      RETURN like BAPIRET2 occurs 0.
Data: obj_typ like BAPIACHE09-OBJ_TYPE,
      OBJ_KEY like BAPIACHE09-OBJ_KEY,
      OBJ_SYS like BAPIACHE09-OBJ_SYS.
Data: gv_belnr type belnr_d.
Data:file_Na type String.
Data: lsys like TBDLS-LOGSYS.
*START OF SELECTION
START-OF-SELECTION.
*CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
   nr_range_nr                  = '19'
   object                       = 'RF_BELEG' "'FIAA-BELNR'
QUANTITY                      = '1'
SUBOBJECT                     = '7777'
TOYEAR                        = '2007'
IGNORE_BUFFER                = ' '
IMPORTING
NUMBER                        = gv_belnr
QUANTITY                      =
RETURNCODE                    =
*CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
OWN_LOGICAL_SYSTEM                   = lsys
EXCEPTIONS
OWN_LOGICAL_SYSTEM_NOT_DEFINED       = 1
OTHERS                               = 2
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
*concatenate gv_belnr '7777' '2007' into v_objkey.
*Filling Document Header Details
*Docheader-OBJ_TYPE = 'BEBD'.
*Docheader-OBJ_key = V_objkey.
*Docheader-OBJ_SYS = lsys.
*docheader-BUS_ACT = 'RFBU'.
Docheader-USERNAME = sy-uname.
Docheader-COMP_CODE = '7777'.
Docheader-DOC_DATE   = '20070725'.
Docheader-PSTNG_DATE = '20070725'.
Docheader-FISC_YEAR = '2007'.
*DOCHEADER-OBJ_KEY_R = 'X'.
Docheader-DOC_TYPE = 'KR'.
*Item data for ACCOUNTGL
ACCOUNTGL-ITEMNO_ACC = '0000000001'.
ACCOUNTGL-GL_ACCOUNT = '0000000102'.         "99900
ACCOUNTGL-DOC_TYPE   = 'KR'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
ACCOUNTGL-DE_CRE_IND = 'S'.
append ACCOUNTGL.
ACCOUNTGL-ITEMNO_ACC = '0000000002'.
ACCOUNTGL-GL_ACCOUNT = '0000400002'.         "99900
ACCOUNTGL-DOC_TYPE   = 'KR'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
ACCOUNTGL-DE_CRE_IND = 'H'.
append ACCOUNTGL.
*Account payable
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000001'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000000102'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000002'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000400002'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
*Currency Amount
CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE 1000 TO CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
CURRENCYAMOUNT-ITEMNO_ACC = '0000000002'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE '1000-' to CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
clear CURRENCYAMOUNT.
clear ACCOUNTGL.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
    documentheader          = Docheader
CUSTOMERCPD             =
CONTRACTHEADER          =
IMPORTING
   OBJ_TYPE                = obj_typ
   OBJ_KEY                 = obj_key
   OBJ_SYS                 = obj_sys
tables
   ACCOUNTGL               = ACCOUNTGL
ACCOUNTRECEIVABLE       =
ACCOUNTPAYABLE          = ACCOUNTPAYABLE
ACCOUNTTAX              =
    currencyamount          = CURRENCYAMOUNT
CRITERIA                =
VALUEFIELD              =
EXTENSION1              =
    return                  = return.
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = ' '.
endif.
if sy-subrc = 0.
WRITE: / OBJ_KEY,
         OBJ_TYP,
         OBJ_SYS.
endif.

Whats the best setup for me

I'm ready to take the Wireless plunge. After reading about several Linksys routers, I'm not sure which would be best for me. (I tried to do an advance forum search but it wasn't working).
My Main Desktop is used for online gaming, a secondary Desktop (6yrs old) is for my kid to play online at PlayhouseDisney.com (not very demanding), and my wife will use a laptop for general internet surfing and such.
Which Wireless router will best meet my needs, and will I need something to make that old desktop (Dell Dimension 4300) wireless too? Budget less than $200 total. If possible.
I'm also interested in an External hardrive for saving large files, photos, etc. Can this be shared on the network with all 3 PC's?
Thanks in advance.

i think your'e looking for a wrt300n router. i have this kind of router for 6 months now and it works great. it can run up to 300 mbps of speed which a lot faster and you can have a wireless connection as far as 300 ft. regardless of the interferences.
PROBLEM •► Reconfiguration of the Printserver
HISTORY •► Working fine before
RELEVANT NETWORK INFO:
•► Wired: 3 dt OS: xp
Wireless:1 lt built in OS:xp
•► Linksys Model#2: wps54g v
Serial Number: si4005802038 Warranty Expiresec 2008
•► Linksys Model#1: wrt54g v1.1
Serial Number: cdf20c902024 Warranty Expires:Jan 2007
TROUBLESHOOTING:
Specific Step-by-Step procedures taken with Customer. USE DETAIL.
█► CLient confirmed to me that the internet connection is working behind the linksys router and the only device left for reconfiguration is the printserver.
• Wireless settings needs to be check and reconfigured
• Successfully Charged
█► Access ui of the router
• EDit wireless settings [ userdefined ssid, channel 11 and wep is disabled ]
• Hardwire Desktop to the router - printserver - printer.
• Print the ip address - 192.168.1.103
• Syncronize wireless SSID - set static ip, subnet and gateway
█► Powercycle the printserver and the router
• Status is ONLINE
• Configured for LPR Printing - successfull
• Able to print wired
█► POwercycle the printserver and the router
• Able to Print wirelessly !!!
CLOSING REMARKS:
Mentioned Disclaimer: no
Mentioned 7 days: yes
Customer agreed to close the case: Yes
Customer agreed issue was: Resolved
Customer satisfied: Yes

What role is needed for CCMS monitor sets changing permission?

Hi Gurus,
do you know the answer?
Thank you,
Olian

Hi,
Could you please tell me which CCMS monitor you are dealing with?

EDI X12 Transaction Sets

Hi,
I have a client that needs to import a variety of EDI document types (846, 852, 867), etc... I was looking at the B2B user guide and it stated that you can use the X12 transaction sets (850, 855 and 997) when you create a business action. Does that mean other document types cannot be defined as a business action? If they can be, what extra work would be required to define their formats, character sets, and data elements.
Thanks,
Thomas

Hello Thomas,
Oracle AS B2B supports any Document Type defined under X12/EDIFAC guidelines as long as you have the corresponding ecs file defined using B2B Document Editor. Transaction set referred in your post is any EDI compliant document which has to be part of the Envelope i.e Interchange/Group. HTH.
While defining the Document Type you might want to define metadata for the same. Please let me know or feel free to mail me for any specific question.
Rgds,Ramesh

DR setup for EP7 on Windows+Oracle

Hi,
We are in the process of DR setup for our portal system based on NW2004s, Windows 2003 and Oracle 10.2.
We are thinking of using oracle standby database with log shipping to keep the portal databases in sync on the primary and DR site. We are planning to do the following.
_Primary site:_
EP 7.0 installed on MSCS cluster
_DR site:_
EP 7.0 created as a copy of Primary via sapinst, non-clustered. The database will be refreshed from the Primary site DR and will be put in standby mode. Log shipping & apply will be configured.
Now if any apps are applied via SDM on the Primary site, will that be replicated via log shipping on the DR site? What about .par files deployed on the Primary site? Any way to keep the OS level files in sync provided these do not contain the hostname?
Do you see any issue with this setup? Has anybody done something similar?
The only reason we want to keep the database in sync on both the sites is because our users are in the j2ee UME and the user information including password needs to be retained on the DR site. The UME can't be moved due to our infrastructure setup.
Is there any way we can keep the UME content, user details/password in sync between 2 j2ee systems? If there is a way, then we don't need to setup the standby database.
Any help is welcome.
regards,
Mohan

Hello,
We have installed DB/SCS on external disks which are part of the cluster resources. Oracle / SCS disks are replicated onto mirror disks by SRDF replication. So Oracle/SCS have no issues in a DR environment, although there is downtime while services are being started up on DR. The app servers connect to the DB/SCS using aliases , so we just the change the DNS of the alias to point to the DR server before restarting application servers. We have never had trouble with application deployed on production environment. They always reflect on DR.
However, because the DR application servers are installed as dialog instances of the same instance, we do not have access to CI (and hence SDM, VA, Config Tool) in a DR environment. I wanted to know if there is a way to set up the Central Instance so that it is available in DR as well.
thanks,
Snigdha

Setup for Discoverer to have multiple sessions opening in different browser

What is the setup for Discoverer or Windows 6 browser to have multiple discoverer sessions opening in different browser windows at the same time in Discoverer 10g Plus?
We have implemented Discoverer 10g Plus just to be used as an extract tool. We have some workbooks retrieving 200,000 or more rows from an Oracle database. It is taking 30 to 45 minutes to download. Some users are able to open multiple sessions in different browsers to download more then one worksheet at the time, but we have other users who get an error message that they can only open one session at the time. What is the setup to allow users to open more than one Discoverer session?

Additional research in Metalink found the following:
Hdr: 7261918 10.2 USER_JAV 10.1.2.54.25 PRODID-964 PORTID-46
Abstract: ALLOW ABILITY TO LAUNCH TWO DISCOPLUS SESSIONS FROM SAME BROWSER CONNECTION PAGE
*** 07/17/08 07:31 am REQUEST TEXT ***
Please refer to bug 6656139. Need to get Discoverer Plus certified to
support launching two plus sessions from same browser connections page when
using SUN JRE 1.5/1.6 or higher.
As per bug 6656139 it appears to be JVM 1.5.x limitation, because same
actions work fine when using SUN JRE 1.4.2_xx.
*** 07/17/08 07:31 am BUSINESS NEED ***
Impossible to run reports against two different databases simultaniously
using same Discoverer instace, or just several reports at the same time,
which would save much time instead of running reports one by one.
*** 07/19/09 11:57 pm *** (CHG: Sta->97)
*** 07/19/09 11:57 pm RESPONSE ***
ALSO SEE THIS FROM SUPPORT
Error 'Unable To Connect Discoverer Server: Null' When Opening A Second Plus Session From The Same Browser [ID 790187.1]
Cause
Bug 6656139, JVM 1.5 : RUNNING TWO PLUS SESSIONS ERRORS WITH UNABLE TO CONNECT: NULL
The Java Console reports the following error:
Error: java.lang.StackOverflowError
java.lang.StackOverflowError
at java.awt.DefaultFocusTraversalPolicy.accept(Unknown Source)
at java.awt.ContainerOrderFocusTraversalPolicy.getFirstComponent(Unknown Source)
at java.awt.ContainerOrderFocusTraversalPolicy.getFirstComponent(Unknown Source)
at javax.swing.DefaultFocusManager.getFirstComponent(Unknown Source)
Per Bug 6656139 this problem is a limitation/bug with current Sun JRE 1.5
and higher and needs to be addressed by Sun.
Solution
Currently launching two Discoverer Plus sessions from the same browser connection page is not supported/certified.
Enhancement Request :
Bug 7261918, ALLOW ABILITY TO LAUNCH TWO DISCOPLUS SESSIONS FROM SAME BROWSER CONNECTION PAGE
has been logged for this issue but is still waiting on a Sun Java fix.
Use the following workaround:
Use JRE 1.4.2_xx until the ER is implemented and the SUN JRE bug is fixed.

What is B2B setup for grouping transaction sets based on criteria.

Similar Messages

Maybe you are looking for