2015,3 - proxy created in arbitrary order

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• How to create the sample Order Manager of Transformation (OTM) cartridge

  Hi all

  I tried quite pointless to create a cartridge OTM sample.

  I created a sample orchestration cartridge, and it has 2 functions: supply and FulfillBilling with a dependence on Provisioning for FulfillBilling inside a model completion Service.Voice.

  I created an example of template with the design template project, and it has created some entities by default like stocks and other stuff.

  First, I created a fixed domain in the conceptual model. Then added a product "Voice_PS". I have create a CFS called "Voice_CFS" under "Voice_PS" with a primary relationship. I added the fulfillment of coceptual model 'Voice_FP' product 'Voice_PS '.

  After that, I created MappingRule which I kept as a default because I haven't created any parameter of Voice_PS.

  Then I create the parameter bindings of controls and that I kept also by default because I didn't take all the parameters command line group specifications.

  Then I called design model to create a Service order. This gave me the sequence of Transformation and in the first step, I added simple context Type for parameter OLI ProductSpec = "Service.Voice."

  I use the same specification of element of order for the transformation of source and target texts. To do this, I checked the box «Model order» distributed support

  I created the processing Manager and mapped the area and the sequence of Transformation.

  After that, I marked the "Transformation Manager invoke" the Orchestration process verified and gave to the service provider that calculate the Service order.

  I pulled an order after you have configured all of this and I'm getting line continuation in the DEBUG log.

  < 22 January 2015 07:56:26, 289 PM IST > < DEBUG > < transformation. OrderTransformationManager > < ExecuteThread: "14" for queue: 'oms.ws.http' > < transformation OTM invoked with cartridgeId: 353, service provider: {OracleComms_Model_Base_Cartridge/1.0.0.0.0}Calculate_Service_Order, 3 points of order >}

  However if I open the order I can't control elements transformed under the control elements in the left panel.

  What I'm doing here wrong or missing?

  In the tab "Property references" specification of element of order there is also a field 'Order recognition Item property' which I mapped to a property returning my original ESP entity that was the Product "Voice_PS" entity

  However, I constantly get this error for her.

  < 23 January 2015 10:12:35, 832 IST AM > < WARN > < generation. XQueryEntityResolver > < ExecuteThread: "14" for queue: 'oms.ws.http' > < can't find the person identified by namespace = COM_SalesOrderFulfillment; name = Voice_PS; type = T = OrderItemParameterSpecificationType @http://xmlns.oracle.com/communications/ordermanagement/model>

  I have a feeling that the OSM requires no conceptual entity to this place but what it should be, that's what I don't get.

  Any little help will be welcome, because I feel really bad for the last 3 days.

  Hi all

  After almost a month to research on the OTM configuration, I was able to successfully create a cartridge with OTM.

  The thing is that oracle has tried several things to ensure that you do not work on OTM without taking training from Oracle University. However working for an Indian Council COMPUTER company, cost of training is something that approve all IT managers. So now I would like to register 4 things I was missing and which are very important for the configuration of the OTM: -.

  1. one thing that has not always been productSpecMapping.xml with the conceptual entities. This was achieved after dependence conceptual cartridge cartridge model fulfilment and realisation configuration and then the construction of the entire workspace. Reason for satisfaction was derived from this mapping.

  2. Although the DS is built as entities in the workspace are available for configuration, however, when you select the realization within the OSM entities the conceptual entities are not visible. Only if you bring a dependence of the cartridge to cartridge of the conceptual model to the OSM cartridge where you configure realization so only the conceptual entities begin to appear.

  So in my cartridge missed me 2 achievements. One was the realization of the conceptual model entity model fulfillment OSM entity fulmillment. Second has been the achievement of entity area conceptual funcational to the OSM order entity.

  3. the next thing that I configured and which was essential was 'container of entities in the common model. This tab appears on all files in all projects cartridge. Basically this allows you to select the project template that contribute to this project. As soon as I have it configured OSM began to detect OrderItemParameterSpecificationType entities.

  4. the wierdest configuration that I found was this one. After trying the previous point, I found that even if the entities are now be created, but again I was getting OrderItemSpecificationType entity not found. So I cheked in the cartridgeBuild folder to check what is created in the backend before deployment. I found that for some reason any was not Voice_PS but Voice_PSSpec. So I started concatinating "Spec" to all entities of the product in the order entering the property of recognition element OrderItemSpecification order. Please note that my order of recognition property point was not "Voice_PSSpec" but rather the value "qualifiedName" derived from the productSpecMapping.xml to the node with the value of the name attribute as "Voice_PS". For more information look at this post of me some time. OSM 7.2.4 cartridge

  And now my cartridge started grateful OTM. However I did a wrong configuration in order for transformed model controls inside functions so I quickly corrected and pulled another order. This time I could see the elements of order and turned the control elements. Phew! Finally his work.

  Now I spent enough time on this, I'd be happy to help those who are struggling to set up OTM.

  Kind regards

  Magalhaes

• Why this error is coming "APP-PO-14082: a Charge IN account is mandatory and cannot be determined" while creating a purchase order manually?

  Dear Experts,

  I am creating a purchase order manually from the purchase order. The type of line IN is goods and shipped to Destination is the inventory. If naturally on behalf of fees of PO on the Distribution line must be the material the Destination Organization account (configuration > organization > settings > information of costs) and the accrual account should be the accumulation of AP account financial possibilities of purchase installation.

  I checked the configurations above and accounts are registered properly there.

  Even if, after entering the shipping information, I get the error message above - "APP-PO-14082: a Charge IN account is mandatory and the Workflow of Builder account cannot process the same.

  You never had such scenario? Can you please help here?

  Thank you

  Golliet

  Yes, you are right, accounts for the PO document for destination inventory would be by default based on the stock material organization account configuration and control unit.

  The account generator workflows is responsible for failed all these information.

  The error could be due to people with disabilities of any procedure used in this flow, or what validation setup for one of the segments of the accounting, etc..

  Check if you have the same problem of creation of requisition for the same point, or check if you can post a journal entry manual for the account string that must be the charge account. These are to eliminate the problem of installation or system.

  If all fail, best way to learn what could be the error is to gather a DNF note as R12 use debugging: how to get the Debug Log DNF for on-line process and concurrent requests (Doc ID 1320736.1)

  The debug file could be light on what might be incorrect, or where the error can be.

  I hope this helps.

  Released

• API to create the purchase order in the Oracle applications?

  Hi all

  Can you please tell me the API to create the purchase order in the Oracle Applications.

  Hello

  Please read the screenshot. There is no standard API to create a purchase order.  Better go to the open Interface to create the purchase order.

  

• Best CC 2015 programme to create a photo slideshow?

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• create a sales order.

  Hello
  
  How to create a sales order internal unit of the control unit operating another in order management. As well as the configuration steps.
  
  
  Kind regards
  
  Hari R

  Date of arrival:

  http://www.oracleug.com/user-guide/purchasing-overview/internal-requisitions

• Error trying to create a sales order using oe_order_pub.process_order

  Hi all
  
  I am creating a sales order using api oe_order_pub.process_order...
  This is the procedure that I had written.
  
  CREATE OR REPLACE PROCEDURE TEST_PROC
  AS
  x_return_status VARCHAR2 (250);
  x_msg_count NUMBER;
  x_msg_data VARCHAR2 (250);
  F varchar2 (2000);
  
  -out parameters
  x_header_rec OE_Order_PUB. Header_Rec_Type;
  x_header_val_rec OE_Order_PUB. Header_Val_Rec_Type;
  x_Header_Adj_tbl OE_Order_PUB. Header_Adj_Tbl_Type;
  x_Header_Adj_val_tbl OE_Order_PUB. Header_Adj_Val_Tbl_Type;
  x_Header_price_Att_tbl OE_Order_PUB. Header_Price_Att_Tbl_Type;
  x_Header_Adj_Att_tbl OE_Order_PUB. Header_Adj_Att_Tbl_Type;
  x_Header_Adj_Assoc_tbl OE_Order_PUB. Header_Adj_Assoc_Tbl_Type;
  x_Header_Scredit_tbl OE_Order_PUB. Header_Scredit_Tbl_Type;
  x_Header_Scredit_val_tbl OE_Order_PUB. Header_Scredit_Val_Tbl_Type;
  x_line_tbl OE_Order_PUB. Line_Tbl_Type;
  x_line_val_tbl OE_Order_PUB. Line_Val_Tbl_Type;
  x_Line_Adj_tbl OE_Order_PUB. Line_Adj_Tbl_Type;
  x_Line_Adj_val_tbl OE_Order_PUB. Line_Adj_Val_Tbl_Type;
  x_Line_price_Att_tbl OE_Order_PUB. Line_Price_Att_Tbl_Type;
  x_Line_Adj_Att_tbl OE_Order_PUB. Line_Adj_Att_Tbl_Type;
  x_Line_Adj_Assoc_tbl OE_Order_PUB. Line_Adj_Assoc_Tbl_Type;
  x_Line_Scredit_tbl OE_Order_PUB. Line_Scredit_Tbl_Type;
  x_Line_Scredit_val_tbl OE_Order_PUB. Line_Scredit_Val_Tbl_Type;
  x_Lot_Serial_tbl OE_Order_PUB. Lot_Serial_Tbl_Type;
  x_Lot_Serial_val_tbl OE_Order_PUB. Lot_Serial_Val_Tbl_Type;
  x_action_request_tbl OE_Order_PUB. Request_Tbl_Type;
  
  -settings
  l_header_rec OE_Order_PUB. Header_Rec_Type;
  t_line_tbl OE_ORDER_PUB. Line_Tbl_Type;
  
  BEGIN
  Apps.mo_global.set_org_context(204,,'ONT');
  
  l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;
  l_header_rec.ORG_ID: = 204;
  l_header_rec. ORDER_TYPE_ID: = 1437;
  l_header_rec. SOLD_TO_ORG_ID: = 1290;
  l_header_rec. SHIP_TO_ORG_ID: = 1425;
  l_header_rec. INVOICE_TO_ORG_ID: = 1424;
  l_header_rec. PRICE_LIST_ID: = 1000;
  l_header_rec.salesrep_id: = 1006;
  l_header_rec. ORDER_CATEGORY_CODE: = "MIXED";
  l_header_rec. VERSION_NUMBER: = 0;
  l_header_rec. OPEN_FLAG: = 'Y ';
  l_header_rec. BOOKED_FLAG: = 'Y ';
  l_header_rec. PRICING_DATE: = sysdate;
  l_header_rec. TRANSACTIONAL_CURR_CODE: = "USD";
  l_header_rec.created_by: = FND_GLOBAL. USER_ID;
  l_header_rec. CREATION_DATE: = sysdate;
  l_header_rec. LAST_UPDATED_BY: = FND_GLOBAL. USER_ID;
  l_header_rec. LAST_UPDATE_DATE: = sysdate;
  l_header_rec.attribute1: = '250';
  l_header_rec. Operation: = "CRΘER";
  
  t_line_tbl (1): = OE_ORDER_PUB. G_MISS_LINE_REC; -check
  t_line_tbl (1) .inventory_item_id: = 193742;
  t_line_tbl (1) .ordered_quantity: = 1;
  t_line_tbl (1) .operation: = "CRΘER";
  oe_debug_pub. Initialize;
  -oe_debug_pub. SetDebugLevel (1);
  OE_MSG_PUB. INITIALIZE();
  OE_Order_PUB. Process_Order
  (- p_org_id = > 204,
  -p_operating_unit = > "Ontario."
  p_api_version_number = > 1.0,
  p_init_msg_list = > FND_API. G_TRUE,
  p_return_values = > FND_API. G_TRUE,
  p_action_commit = > FND_API. G_TRUE,
  x_return_status = > x_return_status,
  x_msg_count = > x_msg_count,
  x_msg_data = > x_msg_data,
  p_header_rec = > l_header_rec,
  p_old_header_rec = > OE_Order_PUB. G_MISS_HEADER_REC,
  p_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_old_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_old_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_old_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_Header_price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_old_Header_Price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_old_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_old_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_old_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_old_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_line_tbl = > t_line_tbl,
  p_old_line_tbl = > OE_Order_PUB. G_MISS_LINE_TBL,
  p_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_old_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_old_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_old_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_Line_price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_old_Line_Price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_old_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_old_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_old_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_old_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_old_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_old_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_action_request_tbl = > OE_Order_PUB. G_MISS_REQUEST_TBL,
  x_header_rec = > x_header_rec,
  x_header_val_rec = > x_header_val_rec,
  x_Header_Adj_tbl = > x_Header_Adj_tbl,
  x_Header_Adj_val_tbl = > x_Header_Adj_val_tbl,
  x_Header_price_Att_tbl = > x_Header_price_Att_tbl,
  x_Header_Adj_Att_tbl = > x_Header_Adj_Att_tbl,
  x_Header_Adj_Assoc_tbl = > x_Header_Adj_Assoc_tbl,
  x_Header_Scredit_tbl = > x_Header_Scredit_tbl,
  x_Header_Scredit_val_tbl = > x_Header_Scredit_val_tbl,
  x_line_tbl = > x_line_tbl,
  x_line_val_tbl = > x_line_val_tbl,
  x_Line_Adj_tbl = > x_Line_Adj_tbl,
  x_Line_Adj_val_tbl = > x_Line_Adj_val_tbl,
  x_Line_price_Att_tbl = > x_Line_price_Att_tbl,
  x_Line_Adj_Att_tbl = > x_Line_Adj_Att_tbl,
  x_Line_Adj_Assoc_tbl = > x_Line_Adj_Assoc_tbl,
  x_Line_Scredit_tbl = > x_Line_Scredit_tbl,
  x_Line_Scredit_val_tbl = > x_Line_Scredit_val_tbl,
  x_Lot_Serial_tbl = > x_Lot_Serial_tbl,
  x_Lot_Serial_val_tbl = > x_Lot_Serial_val_tbl,
  x_action_request_tbl = > x_action_request_tbl,
  --For bug 3390458
  p_rtrim_data = > 'n',.
  p_validate_desc_flex = > 'Y' - bug4343612
  );
  COMMIT;
  If x_msg_count > 0 then
  for l_index loop 1.x_msg_count
  x_msg_data: = oe_msg_pub.get (p_msg_index = > l_index p_encoded = > F);
  PRINT ('x_msg_data: ' | x_msg_data);
  end loop;
  end if;
  -Check return status
  If x_return_status = FND_API. G_RET_STS_SUCCESS then
  Print ('success');
  on the other
  Print ('failure');
  end if;
  
  PRINT ('x_return_status: ' | x_return_status);
  PRINT ('x_msg_count: ' | x_msg_count);
  PRINT ('x_msg_data: ' | x_msg_data);
  PRINT ('x_header_val_rec: ' | x_header_val_rec.accounting_rule);
  PRINT ('x_header_rec header_id: ' | x_header_rec.header_id);
  PRINT ('x_header_rec order_number: ' | x_header_rec.order_number);
  PRINT ('x_header_rec ship_to_org_id: ' | x_header_rec.ship_to_org_id);
  PRINT ('x_header_rec payment_term_id: ' | x_header_rec.payment_term_id);
  PRINT ('x_header_rec order_source_id: ' | x_header_rec.order_source_id);
  PRINT ('x_header_rec order_type_id: ' | x_header_rec.order_type_id);
  PRINT ('x_header_rec price_list_id: ' | x_header_rec.price_list_id);
  PRINT ('x_header_rec invoicing_rule_id: ' | x_header_rec.invoicing_rule_id);
  PRINT ('x_header_rec accounting_rule_id: ' | x_header_rec.accounting_rule_id);
  PRINT ('x_header_rec org_id: ' | x_header_rec.org_id);
  PRINT ('x_header_rec sold_to_org_id: ' | x_header_rec.sold_to_org_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT ('x_header_rec salesrep_id: ' | x_header_rec.salesrep_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT (' operation x_header_rec: ' | x_header_rec.) Operation);
  PRINT ('x_header_rec transactional_curr_code: ' | x_header_rec.transactional_curr_code);
  PRINT ('x_header_rec orig_sys_document_ref: ' | x_header_rec.orig_sys_document_ref);
  PRINT ('x_header_rec request_date: ' | x_header_rec.request_date);
  PRINT ('x_header_rec conversion_rate_date: ' | x_header_rec.conversion_rate_date);
  PRINT ('x_header_rec last_update_date: ' | x_header_rec.last_update_date);
  PRINT ('x_header_rec ordered_date: ' | x_header_rec.ordered_date);
  PRINT (' creation_date x_header_rec: ' | x_header_rec.) CREATION_DATE);
  PRINT ('x_header_rec created_by: ' | x_header_rec.created_by);
  END;
  /
  
  
  It is throwing the following error message.
  
  SQL > exec TEST_PROC;
  x_msg_data: ORA-01403: no data available in the package OE_ORDER_WF_UTIL procedure
  Create_HdrWorkItem
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  failure
  x_return_status: U
  x_msg_count: 2
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  x_header_val_rec: immediately
  header_id x_header_rec: 156408
  x_header_rec order_number: 64097
  x_header_rec ship_to_org_id: 1425
  x_header_rec payment_term_id: 4
  x_header_rec order_source_id: 0
  x_header_rec order_type_id: 1437
  x_header_rec price_list_id: 1000
  x_header_rec invoicing_rule_id:-2
  x_header_rec accounting_rule_id: 1
  x_header_rec org_id: 204
  x_header_rec sold_to_org_id: 1290
  x_header_rec invoice_to_org_id: 1424
  x_header_rec salesrep_id: 1006
  x_header_rec invoice_to_org_id: 1424
  x_header_rec operation: CREATE
  x_header_rec transactional_curr_code: USD
  x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
  x_header_rec request_date: 2 April 09
  x_header_rec conversion_rate_date:
  x_header_rec last_update_date: 2 April 09
  x_header_rec ordered_date: 2 April 09
  x_header_rec creation_date: 2 April 09
  x_header_rec created_by: 13615
  
  Any help on this would be appreciated.
  
  I use R12...

  Just pass this to your table action query...
  l_request_tbl (1) .entity_code: = OE_GLOBALS. G_ENTITY_HEADER;
  l_request_tbl (1) .request_type: = OE_GLOBALS. G_BOOK_ORDER;

  And if you use the booking process deferred in your order header workflow, perform only the workflow back to the ground process engine type OM Order Header item and deferred process, Yes.

  Thank you
  Claire

• The arbitrary order?

  Mark dba_constraints, I could end with a 'order by constraint_type. " But that means now that unique constraints are listed after the foreign key as 'R' sorts before 'U '. If I run the query to generate the SQL code to recreate the constraints, I get a lot of failures because foreign keys are supposed to reference primary or unique columns are limited and unique constraints have yet been created. It is not good, ordering me to constraint_type desc, either, because then I'll try to create foreign keys before that primary keys are created, as 'R' would be sort before 'P '. What I really need, it's all the main constraints, then all the unique visitors and all foreign keys, the Red Lantern.

  So my question: is it possible to order by a column in an arbitrary manner, user-defined? Where you say, for example, "order by constraint_type ('P', 'U', 'C', 'R').

  A bit like the list partitioning, when you get to define this as "coerced" a record for the partitcular partition, but this time, you get to set your command sequence.

  Another example: I want to sort the EMP table in order of number of Department, but the order I want is "20, then 10, then 40 then 30", for some weird reason business you could imagine.

  Feasible in a simple (or not so simple) request? I can see how four separate union queries could do it... wonder if there is nothing more elegant and which could spread easily to a lot more than 4 separate ordering values.

  Decode the type constraint and the order of the decoded column.  In SQLPlus, you can even NOPRINT the command column.

  SQL> create table hkc_test_90 (table_name varchar2(30), col_name varchar2(30), constraint_type varchar2(1));
  
  Table created.
  
  SQL> insert into hkc_test_90 values ('T_A','C_1','P');
  
  1 row created.
  
  SQL> insert into hkc_test_90 values ('T_A','C_3','U');
  
  1 row created.
  
  SQL> insert into hkc_test_90 values ('T_B','C_1','P');
  
  1 row created.
  
  SQL> insert into hkc_test_90 values ('T_B','C_2','R');
  
  1 row created.
  
  SQL> insert into hkc_test_90 values ('T_C','C_1','P');
  
  1 row created.
  
  SQL> insert into hkc_test_90 values ('T_C','C_4','R');
  
  1 row created.
  
  SQL> commit;
  
  Commit complete.
  
  SQL>
  SQL> select table_name, col_name, constraint_type, decode(constraint_type,'P',1,'U',2,'C',3,'R',4) ctype_no
    2  from hkc_test_90
    3  order by ctype_no, table_name;
  
  TABLE_NAME                     COL_NAME                       C   CTYPE_NO
  ------------------------------ ------------------------------ - ----------
  T_A                            C_1                            P          1
  T_B                            C_1                            P          1
  T_C                            C_1                            P          1
  T_A                            C_3                            U          2
  T_B                            C_2                            R          4
  T_C                            C_4                            R          4
  
  6 rows selected.
  
  SQL> col ctype_no noprint
  SQL> select table_name, col_name, constraint_type, decode(constraint_type,'P',1,'U',2,'C',3,'R',4) ctype_no
    2  from hkc_test_90
    3  order by ctype_no, table_name;
  
  TABLE_NAME                     COL_NAME                       C
  ------------------------------ ------------------------------ -
  T_A                            C_1                            P
  T_B                            C_1                            P
  T_C                            C_1                            P
  T_A                            C_3                            U
  T_B                            C_2                            R
  T_C                            C_4                            R
  
  6 rows selected.
  
  SQL>
  

  Hemant K Collette

• Inventory point settings to create ISO planned order

  I have several manufacturing companies, but some items are made exclusively to an individual.  When the request is created in one of ent sale that makes the question, I want an ISO to be created to transfer the product from the production org in the org of sale.  What settings should I for MRP/ASIC create an ISO when I release a planned order?  Make or buy = buy?, Sourcing all of 'transfer' Mfg org?

  Hello, Jessica,.

  According to the pre-required configurations necessary for your requirment

  • -Set items as brand elements,
  • -To define their Nomenclature and the itinerary changes
  • -Defined rule sourcing and assign it to all the assignment, associate this assignment set to the CPSA plan in plan options (transfer back and forth MFG organization)

  Kind regards

  Surya Nagarjuna

• Convergent Odyssey 8 channels Audio errors on first 2015.3 Proxy

  So I try to use images of Convergent Design Odyssey 7 q +.  I have the latest firmware on the Odyssey in which all the video files are failing to 8 audio recording channels.  It is an option greyed and saving some files, in my case, a file of Sony, he let me only to record 8 channels of audio.  Not less.  When I import a file saved in the first, everything is as it should be.  When I try to create a proxy of the new feature of Adobe proxy, I get an error.  Invalid audio type.  The H.264 preset does not support 8-channel audio.  If I change to a quicktime it creates a proxy very well, it's just much more.

  Anyone could create their own preset who ignore the extra 6 audio channels?  Or someone else has experienced this with a work around?

  The current Proxy workflow doe requires audio channel mapping and you have already noted, export H.264 does not support the 8 audio channels, but QuickTime does. You can select a codec and settings in QuickTime so that the file size smaller, if that's what you want. for example: Apple ProRes 422 (Proxy) with a smaller image divisible by your original media size.

  This will give you the file size reduced, to maintain good quality and is a codec that is well suited for the editing.

• help first cc 2015 to save/create this effect preset

  Hello

  I want to create a slide show

  Well I have questions

  (1) can I save this preset? I have now I should right click but I can ' t save

  fade to black

  

  (2) question

  I drag several photos and I always scale

  I do it manually

  but y at - it a trick to leave the first cc auto 2015 scale?

  Thank you

  [edited by mod title: changed cc2016 in cc 2015]

  Boy, you asked the right person.

  YES, first integrated transitions can be pretty dull, and YES, you can add transitions to first! Most of them, you will have to pay for, but some of them are FREE and always very good:

  https://www.filmImpact.NET/store_detail/product/transition-Pack-1/

  http://www.RedGiant.com/Universe/Universe-tools/

  (Sort by 'free')

  Also, I JUST discovered today that it IS POSSIBLE to perform SOME transitinos presets. Melted transition cross allows to do this (you can save different lengths... that's about it) and it seems that ALL transitions of impact.net film can be saved as presets as well.

  You can do this by selecting the transition and then clicking on the triple line icon on the effect controls panel.

  

  It blows my mind that 3rd party transitions can be saved as presets, even most of the first own transitions cannot always.

• 2015 CC InDesign creates massive file for simple documents sizes

  I recently upgraded from CC 2014 2015 and, since then, all my InDesign files that have been created since then, are enormous. 37-41 MB on average for a letter page size document 1-2, all of the text, no image. Save backwards does not change the size of the file, or the setting for the web, digital, etc.

  I am writing on the same file (that's our quote invoice and job) I am almost 8 years now without problems so far. It's as simple a file that can be obtained. Why 2015 CC making these massive single files in size? They use to be only 1 MB. I can't send back to my partner at that size.

  ????

  ~ Aurélie

  Hi Aurélie,.

  OK - next step is to create a new blank document and copy and paste elements of your model on it. Maybe that do half first or section at a time, if you know what I want to say and keep save and check the size of the file. This will help you determine if this is a problem with the document itself, or one of the elements in the document.

  Kind regards

  Malcolm

• How to create an arbitrary rotate action?

  I have been looking for a solution to this for a good part of the evening, but could not find how to create a catch-all action arbitrarily to rotate a picture, based on whatever the degree of change is after using the tool sets. I want to be able to use it several times on different images with different degrees of rotation. Create a record of a sample of stock rotation records unfortunately the amount of degrees required for that specific image. When you run the action on a different picture with an amount different from the rotation, rotation of degree even is applied.

  Clues? Thank you.

  What version of photoshop?

  If it is a version prior to version cs5, you can save arbitrary rotation and then activate toogle dialogue on action.

  You will need to use the tool sets for each image, but the degrees of rotation are expected to change in the arbitrary dialog every time.

  

  MTSTUNER

• Create a new order for Images - then rename

  Hello

  I have PSE 5.0.2

  I use Windows XP.

  I have a series of jpg I would like to ask in order different by drag and drop in a different arrangement - then batch rename them with a sequential naming convention.

  Can I reorder images EPS by drag-and - drop?

  Is there a rename function that is defined by the user?

  Thank you!

  JMSJMSJMSJMS wrote:

  Thanks for the info - I did what you said, which led me on my next obstacle.

  After I create my new sequence and save as a new file by the export function, I then can pull them upward in Organizer to look at.

  However, they will not remain in order newly created for display in the Organizer.

  I see that it will only allow me to sort as newest, oldest import package.  However, it does sort of file name.

  That's what I have to - stay sorted by file name for display purposes.

  What can I do?

  Thank you

  Jamie

  Jamie,

  I don't think you use the Organizer as its original design inteneded - but then everyone has their own way of working...

  The design of the Organizer, it is bring you to the Collection, establish the sequence desired for the Collection. So the next time you want to post these photos again in that same sequence, you use and discovers that specific named Collection.

  So if you want a sequence to visualize a group of photos in the Organizer, you never have to export with rename. You use just the Collection within the organiser for viewing.