Workflow API = Need Help

Hello All
We are trying to cusotomize the already shipped fingood order type . we are creating one more order type which should not got down to wms for processing. The already exisisting one is working fine.It is going to the the else part and processing fine.If it is 'Y' it should not go down to wms for processing and complete the workflow. It is not going there at all.we have defined a lookup to fetch the records for processing i.e it should not go down to wms. I am using the org_organization_definitions table to join with the lookup. Could anyone pls help me.This is my first workflow api.
PROCEDURE GET_DELIVERY_NAME_AS
ITEMTYPE IN VARCHAR2,
ITEMKEY IN VARCHAR2,
ACTID IN NUMBER,
FUNCMODE IN VARCHAR2,
RESULTOUT OUT VARCHAR2
) IS
l_shipper_id NUMBER;
l_delivery_name VARCHAR2(30);
x_return_status VARCHAR2(10);
x_error_message VARCHAR2(2000);
x_header_rec oe_Order_Pub.Header_Rec_Type;
PW Warehouse Change
l_lookup_enabled VARCHAR2(1) := 'N';
l_order_number VARCHAR2(30);
l_lookup_type gcca.gcca_fnd_lookup_values_all.lookup_type%TYPE;
--x_line_rec                        oe_Order_Pub.Line_Rec_Type;
--x_line_tbl                          OE_ORDER_PUB.Line_Tbl_Type;
l_organization_id org_organization_definitions.organization_id%TYPE;
l_ship_from_org_id oe_order_lines_all.ship_from_org_id%TYPE;
BEGIN
IF funcmode = 'RUN' THEN
BEGIN
INSERT INTO gcca_wf_ordtyp_tmp(ENABLED_FLAG)VALUES('1');
--COMMIT;
SELECT lookup_type,
     NVL(enabled_flag,'N')
     INTO l_lookup_type,
     l_lookup_enabled
     FROM apps.org_organization_definitions ood,
     gcca.gcca_fnd_lookup_values_all glv
     WHERE glv.lookup_type = 'GCCA_OM_WMS_EXCLUDE'
     AND glv.enabled_flag = 'Y'
     AND ood.organization_code = glv.lookup_code
AND ood.organization_id = l_ship_from_org_id; --NVL(x_line_rec.ship_from_org_id,l_organization_id);
EXCEPTION
WHEN OTHERS THEN
l_lookup_enabled := 'N';
END;
--INSERT INTO gcca_wf_ordtyp_tmp(enabled_flag)VALUES('l_lookup_enabled');
INSERT INTO gcca_wf_ordtyp_tmp(enabled_flag)VALUES('2');
--COMMIT;
--SELECT order_number
--INTO   l_order_number
--FROM   apps.oe_order_headers_all
WHERE header_id = x_header_rec.header_id;   TO_NUMBER(itemkey);
INSERT INTO gcca_wf_ordtyp_tmp VALUES (x_header_rec.header_id,x_header_rec.attribute6,l_lookup_type,l_lookup_enabled);
IF l_lookup_enabled = 'Y' THEN
INSERT INTO gcca_wf_ordtyp_tmp(ENABLED_FLAG)VALUES('3');
--COMMIT;   
l_order_number := GCGX.GWMS_COMMON_PKG.CONSTRUCT_DELIVERY_NAME(GCGX.GWMS_COMMON_PKG.GET_SHIPPER_UID);
x_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
x_header_rec.header_id := to_number(itemkey);
x_header_rec.attribute6 := l_order_number;
x_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
GCCA_ONT_BRET_UTIL.update_header
P_HEADER_REC => x_header_rec,
X_RETURN_STATUS => x_return_status,
X_ERROR_MESSAGE => x_error_message
Gcca_Ont_wf_util.Add_Log_Msg('Return Status : '||x_return_status);
resultout := 'COMPLETE:SUCCESS';
--To test the values    
--INSERT INTO gcca_wf_ordtyp_tmp VALUES (x_header_rec.header_id,x_header_rec.attribute6,l_lookup_type,l_lookup_enabled);
--COMMIT;
ELSIF l_lookup_enabled = 'N' THEN
INSERT INTO gcca_wf_ordtyp_tmp(ENABLED_FLAG)VALUES('4');
--COMMIT;
GCGX.GWMS_Already_Shipped_Orders.Process_Already_Shiped_Order
to_number(itemkey),
l_shipper_id,
x_return_status
INSERT INTO gcca_wf_ordtyp_tmp(ENABLED_FLAG)VALUES('5');
--COMMIT;
IF to_number(x_return_status) > 0 THEN
wf_core.context
'GCCA_ONT_WF_UTIL',
'GET_DELIVERY_NAME_AS',
itemtype,
itemkey,
TO_CHAR(actid),
funcmode
resultout := 'COMPLETE:FAIL';
ELSE
l_delivery_name := GCGX.GWMS_COMMON_PKG.CONSTRUCT_DELIVERY_NAME
l_shipper_id
x_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
x_header_rec.header_id := to_number(itemkey);
x_header_rec.attribute6 := l_delivery_name;
x_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
GCCA_ONT_BRET_UTIL.UPDATE_HEADER
P_HEADER_REC => x_header_rec,
X_RETURN_STATUS => x_return_status,
X_ERROR_MESSAGE => x_error_message
Gcca_Ont_wf_util.Add_Log_Msg('Return Status : '||x_return_status);
resultout := 'COMPLETE:SUCCESS';
--INSERT INTO gcca_wf_ordtyp_tmp VALUES (x_header_rec.header_id,TO_NUMBER(l_delivery_name),l_lookup_type,l_lookup_enabled);
END IF;
END IF;
END IF;
IF FUNCMODE = 'CANCEL' THEN
RESULTOUT := 'COMPLETE';
END IF;
EXCEPTION when OTHERS THEN
wf_core.context('GCCA_ONT_WF_UTIL','GET_DELIVERY_NAME_AS',
itemtype,itemkey,TO_CHAR(actid),funcmode);
RAISE;
END GET_DELIVERY_NAME_AS;

I'm opening up an old thread, because it seems reasonably relevant to my problem.
If I'm using database users as my workflow users, can I send them e-mail notifications? The view wf_user populates the e-mail column with contents of the column username from dba_users -- so clearly this column will never contain a valid e-mail address (unless there are varying versions of this view and I have the wrong one installed for my purposes).
And can anyone point me to the relevant documentation on this. I've gone through the Admin Guide and the Developers Guide.
Many thanks,
Scott

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    Donor System Processing Narrative:
    Read the maturity dates on investments.
    Target System Processing Narrative:
    Send a notice to the parties that an investment will be maturing soon.
    2)  Description:
    Implement workflow to route invoice receipts using a one time vendor for management
    review and posting
    Desired Functionality:
    If a one time vendor is entered by the AP Voucher Clerk the invoice will be automatically
    parked by the program and a workflow notification triggered to the Accounting
    Supervisor and Accounting Manager (backup). The Accounting Supervisor will review
    the parked document and imaged copy of the actual invoice and post the parked
    document.
    3)  Description:
    An approval workflow is needed for credit memos posted to SAP customer accounts.
    Desired Functionality:
    The Cash Journal Clerk will post a credit memo to the customer account using transaction
    FV75 Park Customer Invoice. This transaction will automatically trigger a workflow to
    the Accounting Manager for approval and then to the CFO who will approve and post the
    parked document. (In order for this transaction to automatically trigger what configuration needs to be done).

    Bob;
    You can borrow the example code that ships with both NI-DAQ (in case you are doing NI-DAQ function calls) and Labview. The best examples to start with are the ones that have the prefix STC.
    Hope this helps.
    Filipe A.
    Applications Engineer
    National Instruments

  • Need Help Writing Server side to submit form via API

    Hey
    I need help writing a serverside application to submit
    information via API to a separate server.
    I have a client that uses constant contact for email
    campaigns. We want to add to her website a form taht submits the
    information needed to subscribe to her email list, to constant
    contact via API.
    FORM.asp :: (i got this one under control)
    name
    email
    and submits to serverside.asp
    SERVERSIDE.ASP
    In serverside.asp i need to have
    the API URL
    (https://api.constantcontact.com/0.1/API_AddSiteVisitor.jsp)
    username (of the constant contact account)
    password (of the constant contact account)
    name (submited from form.asp)
    email (submitted from form.asp)
    redirect URL (confirm.asp)
    Can anyone help get me going in the right direction?
    i have tried several things i found on the net and just cant
    get anyone to work correctly.
    One main issue i keep having is that if i get it to submit to
    the API url correctly - i get a success code, it doesnt redirect to
    the page i am trying to redirect to.
    ASP or ASP.NET code would be find.
    THANKS
    sam

    > This does require server side programming.
    > if you dont know what that is, then you dont know the
    answer to my question. I
    > know what i need to do - i just dont know HOW to do it.
    If you are submitting a form to a script on a remote server,
    and letting
    that script load content to the browser, YOU have no control
    over what it
    loads UNLESS there is some command you can send it that it
    will understand.
    No amount of ASP on your server is going to change what the
    remote script
    does.
    http://www.constantcontact.com/services/api/index.jsp
    they only allow their customers to see the instructions for
    the API so i
    can't search to see IF there is a redirect you can send with
    the form info.
    But posts on their support board say that there is.
    Alan
    Adobe Community Expert, dreamweaver
    http://www.adobe.com/communities/experts/

  • Need Help Determining Least Common Demoninator for Frame Rate, Codec, and Workflow

    I need help determining the best timeline setting and Compressor workflow to integrate footage with varying frame rates and codecs that I'm currently upres'ing for a multi-camera concert performance destined for HD broadcast output. I'm assuming the network needs 29.97.
    Thus far, I've been working with Apple ProRes Proxy files to create lo-res edits. Now, I've started the task of offlining and ingesting new, HD clips from the proxy references. The content originates from either Panasonic HVX200 or Panasonic GH1 cameras.
    Looking at the material, it appears the cameras were not shooting with the same settings and, somehow, a PAL GH1 got into the mix. Some of the performances have the PAL GH1 and other do not.
    Here's the breakdown of the varying sources. I got this info from the Log & Transfer columns.
    HVX Cameras
    Format: 1080p24
    Source Format: DVCPRO HD 1080i60
    Shooting Rate: 24
    Vid Rate: 29.97
    TC Format: Non-Drop
    GH1 NTSC
    Format: 1080i60
    Source Format: AVCHD 1080i60
    Shooting Rate: 30
    Video Rate: 29.97
    TC Format: Drop
    GH1 PAL
    Format: 1080i50
    Source Format: AVCHD 1080i50
    Shooting Rate: 25
    Video Rate: 25
    TC Format: Non-Drop
    ANOTHER GH1 NTSC
    Format: 1080p24
    Source Format: AVCHD 1080p24
    Shooting Rate: 24
    Video Rate: 23.98
    TC Format: Non-Drop

    Call the TV station/network and get their spec sheet first. You need to know more than frame rate.
    Once you have that, you can work backwards to arrive at a workflow.
    As a general priniciple, you'll get a more seamless translation of format when you add frames rather than removing them. (eg 24p to 27.97 rather than 29.97 to 24p)
    At least all the material starts out in the 1080 world.
    Do all your conversions before you start editing. (I'd use ProRes or ProRes LT for the editing codec).
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    What a nightmare.
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  • I need help convincing my workflow administrator on Illustrator PDF presets.

    I need help convincing my workflow administrator on Illustrator PDF presets.
    I work at a company which prints folding cartons, pressure sensitive labels, and film packaging. Esko Automation Engine 12 is our primary workflow. We use PDF files saved directly out of Illustrator as the primary file format. At times, the size of an art file can get fairly bloated from scaled images, effects, transparency, etc. The workflow and Ilustrator have a hard time dealing with the file size. It has been suggested to use the "export" function under the File Menu and save the art file as a "normalized PDF". I honestly believe Distiller isn't even remotely involved when you do this. I tried to make the case to use the settings in the dialog box which appears when you save a PDF out of Illustrator. I know for a fact that this dialog box isn't any different from what you see in Distiller. From my years of experience with Kodak Prinergy, I know things like bicubic downsampling, etc. will not hurt the file. The workflow administrator thinks otherwise. Can anybody point me in the direction of Illustrator PDF presets that would convince him otherwise?

    Brian,
    What is somewhat confusing in your post is your mentioning a capability to export PDF from the File Menu as a normalized PDF file. There is no such option in Adobe Illustrator, at least as it comes directly from Adobe. You may use the File=>Save As dialog to save the file as a PDF file, but PDF is not an option under File=>Export. Furthermore, in terms of the .joboptions provided by Adobe, there is no Normalized PDF joboptions settings.
    You mention Esko. Is it possible that you have one of Esko's products installed that provides proprietary plug-ins to Adobe Illustrator? If so, that may be the source of this Normalized PDF option. Maybe some other participant in the is forum knows more about that, but at Adobe, we don't (for better or worse).
    You mention problems with file bloat due to “scaled images, effects, transparency, etc.” Are you referring to the Illustrator .AI files or to PDF files created from same? If the issue is the .AI file size, the only thing you can do to fix that is to uncheck the save as compatible PDF file option when saving .AI. In terms of PDF files from Adobe Illustrator:
    (1)  Scaled images should not add anything to a PDF file size unless you take such images and attempt to upres them in Photoshop prior to creating PDF. There really is no benefit to be achieved by such upresing of the images; any competent RIP can do that itself just as well as Photoshop.
    (2)  Transparency only adds to the PDF file size if you create PDF with transparency already flattened, or what I would better describe as ruined. Flattening transparency often causes large raster bitmaps and/or very complex groups of vector objects to be created to simulate transparency in an opaque imaging model (such as is supported by PostScript).
    You obviously need to produce PDF that can be accommodated by the rest of your workflow. Since we don't know what that is and whether it conforms to current best industry practices, we cannot make an absolute recommendation for you.
    However, generally speaking, the most reliable PDF print publishing workflow would generally require that you create PDF/X-4 using the PDF/X-4 PDF preset from Adobe Illustrator (or for that matter, from InDesign as well). PDF/X-4 supports full ICC color management (including spot colors), the entire PDF imaging model, and live transparency.
              - Dov

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