End of the table row of the Publsiher in EBS XML report

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• The implementation of the method of Frank Nimphius's to insert a line at the end of a table?

  Mr President.

  The implementation of the method of Frank Nimphius's to insert a line at the end of a table?

  https://blogs.Oracle.com/jdevotnharvest/entry/how_to_add_new_adf

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  Concerning

  Hello world

  I put my name to vo iterator CustomerView1Iterator instead of allDepartmentsIterator.

  And it works quite well

  Concerning

• We can insert a new line at the end of af: table declaratively?

  Mr President.

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  Concerning

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• Move URL in the link text or the text at the end of the story. Also: tables

  Hello everyone

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  Hello

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• subset of table truncate the end of the 2d array

  The intention was to make a program that would generate asynchronous several different signals in a buffer.  Then something would consume the buffer - an output daq, and signal processing.  I created a dummy consumption which takes only 1% over the beginning of the buffer.  Whenever the buffer is smaller than the specified size, more signal will be added at the end.

  I ran into a problem where the function of the subset of the Array is truncate the end of the subset sometimes, so I disassembled the program until a congruent portion of the code exists to cause the problem.  It seems to be the use of memory or related allowance.  Maybe I'm doing something that I shouldn't be, but it seems like a bug in labview.  In the block diagram, I have a note that shows a waveform wire that goes to a case statement.  Just remove this thread causes it to work properly as seen by the consistency of the waveform on the front panel.

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• Can we restrict the number of table rows to display on a page that is only 2 or 3 rows appear? How to do this?

  Mr President.

  Can we restrict the number of table rows to display on a page that is only 2 or 3 rows appear? How to do this?

  Concerning

  Tender,

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  See you soon

  AJ

• How to shade a table row? I already have the updated PDF at the point, just try to change.

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• How to identify the last instance of a dynamic table row

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  Hello

  I think that it is beyond providing an action. You will have a need to write JavaScript directly.  When you call the addInstance method it returns the new line, if you can do something like;

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  Concerning

  Bruce

• How to add a column at the end of the table of the already designed the document... ?

  Hello

  I am writing a javascript to add a column at the end of the table in the Indesign document. using our plug-in, we have created the Indesign document.

  Each table I want to add an extra column at the end. Is it possible... ? Please help me if anyone has the idea in this regard.

  Thank you

  Vimala L

  Hi Vimala,

  Please try the JS code below, copy the following code will add the new column in each table last column after.

  var myTable = app.activeDocument.stories.everyItem().tables.everyItem().getElements();
  
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  THX,
  csm_phil
  		   

• Access table in the arraycollection collection and add the item at the end of the table

  for
  
  
  "login_user":"XXX"},i);
  
  //mess2=sess_MessArr[i2];
  //mess1=dispArray[i2].fwchat_message
  
  //searchArray(mess2);}
  
  
  
  
  
  (var i:int = 0; i< dispArray.length; ++i){
  
  dispArray[i]. 
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  I have this code to try to access the values in the table in the arraycollection collection, but that's not it actually creates a value at the end of the arraycollection collection. can someone tell me what im doing wrong I basically want retransmits the individual tables in the arraycollection collection and add Login_user

  So, I guess your ArrayCollection collection holds an array of objects, as follows:

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  And you try to add a new property of login_user to each of them, right?

  for each (var obj:Object in myAC) {
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  Each person would be firstly, properties last and login_user.  In my example above, all the login_user would set their name + number 83, so adjust you accordingly for your application.

  It is the ease (for each rock for this situation).  However, if you want to paste the iterative approach, you have published, you can try this:

  for (var i:int = 0; i < myAC.length; i++) {
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  I think that the for each syntax is clearer, but anyway works the way I think you want.

• How can I get the end tags on each row returned by my query?

  Hi all
  
  I have a pretty simple data model. With a request from the mother and one request of the child. I need to have the 'Invoice' end tags for each line but I do not understand until the end of the data, I get only "invoice header" tags for each row.
  
  Somone can you please help! I've included the output at this time, as it should exit and my data model.
  
  This is what the data looks like now...
  
  <? XML version = "1.0" encoding = "UTF-8"? >
  -< InvoiceImport >
  
  -< TransactionInformation >
  < TransactionType > X 104 < / TransactionType >
  -transfer >
  < TransferDate > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferDate >
  < TransferTime > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferTime >
  < / transfer >
  < / TransactionInformation >
  
  -< invoice >
  -< invoice >
  -< InvoiceHeader >
  < TransactionType > X 104 < / TransactionType >
  < key / >
  < Voucherid / >
  < Scanningno / >
  profile <>TRAINVPO < / profile >
  < amount > 2208.9 < / amount >
  < arrival / >
  < Attrib1 / >
  < Attrib1 / >
  < Attrib2 / >
  < Attrib3 / >
  < Attrib4 / >
  < Attrib5 / >
  < CancelCode / >
  < category > 11 < / category >
  < > 1900 ClientCode < / ClientCode >
  < contraentryid / >
  < currencycurrencyid > $ < / currencycurrencyid >
  < exchangerate / >
  < extension / >
  < file_name / >
  < > 20070802 invoicedate < / invoicedate >
  < kidno / >
  < calculatedamount / >
  < calculatedvatamount / >
  < logisticcompany / >
  < maturity / >
  < missingdocs / >
  < payamount / >
  < paydate / >
  < period / >
  < poactioncode / >
  < poattrib1 / >
  < poattrib2 / >
  < poattrib3 / >
  < poinformation / >
  < popurchaseorderno / >
  < popurchaser > [email protected] < / popurchaser >
  < postatusupdated / >
  < postingdate / >
  < prebookingcode / >
  < prevoucherdate / >
  < prevoucherid / >
  < purchaseorderno > 55015 < / purchaseorderno >
  < purchaseorderstatuscode / >
  < signature / >
  < sourceid / >
  < status / >
  < stopcontrol / >
  < subcompany / >
  < supplierbankgiro / >
  < suppliercode > 33738540 < / suppliercode >
  < supplierorgno / >
  < supplierref / >
  < taxcode / >
  < userfullname / >
  < vatamount / >
  < voucherclass / >
  < voucherdate / >
  < localvatamount / >
  < vatexchangerate / >
  < bankgiro / >
  < podeliveryaddress / >
  < posuppliermessage / >
  < deliverytype / >
  < accountuser / >
  < deliverytype / >
  < accountsuser / >
  -< AccountLines >
  -< AccountLine >
  R104 < TransactionType > < / TransactionType >
  < key / >
  < invoicekey / >
  < invoicevoucherid / >
  < invoicescanningno / >
  < accountlinkcode > 16970 < / accountlinkcode >
  < amount > 2208.9 < / amount >
  < amount1 > 0 < / amount1 >
  < amount2 > 0 < / amount2 >
  < montants3 / >
  < approverfullname / >
  < attrib1 / >
  < attrib2 / >
  < attrib3 / >
  < attrib4 / >
  < attrib5 / >
  < businessarea / >
  < > 1900 clientcode < / clientcode >
  < comments / >
  < dateapproved / >
  < datereceived / >
  < Department / >
  < dimensiond1code > 111 < / dimensiond1code >
  < dimensiond2code > 0000 < / dimensiond2code >
  < dimensiond3code > 16970 < / dimensiond3code >
  < dimensiond4code > 0000 < / dimensiond4code >
  < dimensiond5code > 0000 < / dimensiond5code >
  < dimensiond6code > 0000 < / dimensiond6code >
  < dimensiond7code > 000 < / dimensiond7code >
  < dimensiond8code > 00000 < / dimensiond8code >
  < extension / >
  < invoicecurrencyid > $ < / invoicecurrencyid >
  < invoiceperiod / >
  < invoicepostingdate / >
  < invoicesupplierref / >
  < invoicesuppliercode / >
  < calculatedamount / >
  < poactioncode / >
  < poattrib1 / >
  < poattrib2 / >
  < poattrib3 / >
  < podiscount / >
  < podiscountamount / >
  < poinformation / >
  < poitemdescription > DELL OPTIPLEX 745 ULTRA SMALL FORM FACTOR NUMBER E-QUOTE E-008752100 FOR TIM BLISS NUMBER INTERNAL 151678 < / poitemdescription >
  < poitemnumber / >
  < poitems / >
  < poitemsordered > 2 < / poitemsordered >
  < poitemtype > each < / poitemtype >
  < polinenumber > 1 < / polinenumber >
  < popurchaseorderno > 55015 < / popurchaseorderno >
  < popurchaser / >
  < poquantity / >
  < posourceid > 1 < / posourceid >
  < postatusupdated / >
  < potransportationterm / >
  < pounitprice > 1104.45 < / pounitprice >
  < productmaingroup / >
  < purchaseorderdate / >
  < purchaseorderno > 55015 < / purchaseorderno >
  < purchaseorderstatus / >
  < received / >
  < receiverfullname / >
  < sourceid / >
  < status / >
  < sub-account / >
  < taxcode / >
  < userfullname / >
  < podeliverynumber / >
  < poitemsdelivered > 2 < / poitemsdelivered >
  < poitemsinvoiced > 0 < / poitemsinvoiced >
  < Detailsbc / >
  < poleadtime / >
  < / AccountLine >
  < / AccountLines >
  < / InvoiceHeader >
  * <-I need the Bill end tag here *.
  
  * <-I need invoice beginning tag here *.
  -< InvoiceHeader >
  < TransactionType > X 104 < / TransactionType >
  < key / >
  < Voucherid / >
  < Scanningno / >
  profile <>TRAINVPO < / profile >
  < amount > 1000544.11 < / amount >
  < arrival / >
  < Attrib1 / >
  < Attrib1 / >
  < Attrib2 / >
  < Attrib3 / >
  < Attrib4 / >
  < Attrib5 / >
  < CancelCode / >
  < category > 11 < / category >
  < > 1900 ClientCode < / ClientCode >
  < contraentryid / >
  < currencycurrencyid > $ < / currencycurrencyid >
  < exchangerate / >
  < extension / >
  < file_name / >
  < > 20070731 invoicedate < / invoicedate >
  < kidno / >
  < calculatedamount / >
  < calculatedvatamount / >
  < logisticcompany / >
  < maturity / >
  < missingdocs / >
  < payamount / >
  < paydate / >
  < period / >
  < poactioncode / >
  MRO < poattrib1 > < / poattrib1 >
  < poattrib2 / >
  < poattrib3 / >
  < poinformation / >
  < popurchaseorderno / >
  < popurchaser / >
  < postatusupdated / >
  < postingdate / >
  < prebookingcode / >
  < prevoucherdate / >
  < prevoucherid / >
  < purchaseorderno > 55001 < / purchaseorderno >
  < purchaseorderstatuscode / >
  < signature / >
  < sourceid / >
  < status / >
  < stopcontrol / >
  < subcompany / >
  < supplierbankgiro / >
  < suppliercode > 9840648 < / suppliercode >
  < supplierorgno / >
  < supplierref / >
  < taxcode / >
  < userfullname / >
  < vatamount / >
  < voucherclass / >
  < voucherdate / >
  < localvatamount / >
  < vatexchangerate / >
  < bankgiro / >
  < podeliveryaddress / >
  < posuppliermessage / >
  < deliverytype / >
  < accountuser / >
  < deliverytype / >
  < accountsuser / >
  -< AccountLines >
  -< AccountLine >
  R104 < TransactionType > < / TransactionType >
  < key / >
  < invoicekey / >
  < invoicevoucherid / >
  < invoicescanningno / >
  < accountlinkcode > 16970 < / accountlinkcode >
  < amount > 1000544.11 < / amount >
  < amount1 > 0 < / amount1 >
  < amount2 > 999483.35 < / amount2 >
  < montants3 / >
  < approverfullname / >
  < attrib1 / >
  < attrib2 / >
  < attrib3 / >
  < attrib4 / >
  < attrib5 / >
  < businessarea / >
  < > 1900 clientcode < / clientcode >
  < comments / >
  < dateapproved / >
  < datereceived / >
  < Department / >
  < dimensiond1code > 111 < / dimensiond1code >
  < dimensiond2code > 0000 < / dimensiond2code >
  < dimensiond3code > 16970 < / dimensiond3code >
  < dimensiond4code > 0000 < / dimensiond4code >
  < dimensiond5code > 0000 < / dimensiond5code >
  < dimensiond6code > 0000 < / dimensiond6code >
  < dimensiond7code > 000 < / dimensiond7code >
  < dimensiond8code > 00000 < / dimensiond8code >
  < extension / >
  < invoicecurrencyid > $ < / invoicecurrencyid >
  < invoiceperiod / >
  < invoicepostingdate / >
  < invoicesupplierref / >
  < invoicesuppliercode / >
  < calculatedamount / >
  < poactioncode / >
  < poattrib1 / >
  < poattrib2 / >
  < poattrib3 / >
  < podiscount / >
  < podiscountamount / >
  < poinformation / >
  < poitemdescription > SOFTWARE UPDATE LICENSE AND SUPPORT for DATABASE AND APPLICATION SERVERS. REQUEST BY BRUNO G. Please PUT IN. # ON ALL INVOICES. < / poitemdescription >
  < poitemnumber / >
  < poitems / >
  < poitemsordered > 1000544.11 < / poitemsordered >
  < poitemtype > Dollar < / poitemtype >
  < polinenumber > 1 < / polinenumber >
  < popurchaseorderno > 55001 < / popurchaseorderno >
  < popurchaser / >
  < poquantity / >
  < posourceid > 1 < / posourceid >
  < postatusupdated / >
  < potransportationterm / >
  < pounitprice > 1 < / pounitprice >
  < productmaingroup / >
  < purchaseorderdate / >
  < purchaseorderno > 55001 < / purchaseorderno >
  < purchaseorderstatus / >
  < received / >
  < receiverfullname / >
  < sourceid / >
  < status / >
  < sub-account / >
  < taxcode / >
  < userfullname / >
  < podeliverynumber / >
  < poitemsdelivered > 0 < / poitemsdelivered >
  < poitemsinvoiced > 999483.35 < / poitemsinvoiced >
  < Detailsbc / >
  < poleadtime / >
  < / AccountLine >
  < / AccountLines >
  < / InvoiceHeader >
  < / invoice >
  < / invoices >
  < / InvoiceImport >
  
  Here's how the data should look...
  
  < invoice >
  < Invoice > it's rank 1
  < InvoiceHeader >
  Header stuff here
  < \InvoiceHeader >
  < AccountLines >
  < AccountLine >
  1 LineItem stuff here of things here
  < \AccountLine >
  < AccountLine >
  LineItem 2 stuff here of things here
  < \AccountLine >
  < \AccountLines >
  < \Invoice > -I need this to add the closing tag!
  
  < Invoice > -I need to add this opening tag!
  It is of rank 2
  < InvoiceHeader >
  Header stuff here
  < \InvoiceHeader >
  < AccountLines >
  < AccountLine >
  1 LineItem stuff here of things here
  < \AccountLine >
  < AccountLine >
  LineItem 2 stuff here of things here
  < \AccountLine >
  < \AccountLines >
  < \Invoice >
  Bills of closing < \Invoices >
  
  
  Here's my data model...
  
  
  <? XML version = "1.0" encoding = "ISO-8859-1'? >
  < name of dataTemplate = "InvoiceImport" description = "HSTX AP Master X 104" exit of invoice XML version = "1.0" >
  Properties of <>
  < property name = "xml_tag_case" value = "as_are" / >
  < property name = "include_rowsettag" value = "false" / >
  < / properties >
  < Parameters >
  < / Parameter >
  
  < dataQuery >
  < SQLStatement instance name = "Trans" >
  <! [CDATA [SELECT DISTINCT
  transactionType
  transferdate
  transfertime
  FROM hstx_apint_x104_history]] >
  
  < / sqlStatement >
  
  < sqlStatement = "Bill" name >
  <! [CDATA [SELECT
  invoiceimport
  transactiontype
  transferdate
  transfertime
  clientcode
  changecode
  null key
  null voucherid
  null scanningno
  profile
  quantity
  arrival
  attrib1
  attrib2
  attrib3
  attrib4
  attrib5
  cancelcode
  category
  contraentryid
  currencycurrencyid
  Exchange rates
  extension
  file name
  , to_char (to_date (invoicedate), 'YYYYMMDD') as invoicedate
  kidno
  calculatedamount
  calculatedvatamount
  logisticcompany
  maturity
  missingdocs
  payamount
  paydate
  period
  poactioncode
  poattrib1
  poattrib2
  poattrib3
  poinformation
  popurchaseorderno
  popurchaser
  postatusupdated
  postingdate
  prebookingcode
  prevoucherdate
  prevoucherid
  purchaseorderno as PO_NUMBER
  purchaseorderstatuscode
  signature
  Source ID
  status
  stopcontrol
  subcompany
  supplierbankgiro
  suppliercode
  supplierorgno
  supplierref
  taxcode
  userfullname
  vatamount
  voucherclass
  voucherdate
  localvatamount
  vatexchangerate
  bankgiro
  podeliveryaddress
  posuppliermessage
  null deliverytype
  null accountuser
  deliverytype
  accountsuser
  created_by
  creation_date,
  last_update_login
  last_updated_by
  last_update_date
  request_id
  conc_request_date
  prog_appl_id
  conc_program_id
  FROM hstx_apint_x104_history]] >
  < / sqlStatement >
  < SQLStatement instance name = "AccountLines" >
  <! [CDATA [Select
  key
  "R104" transactiontype
  invoicekey
  invoicevoucherid
  invoicescanningno
  accountlinkcode
  quantity
  amount1
  amount2
  montants3
  approverfullname
  attrib1
  attrib2
  attrib3
  attrib4
  attrib5
  businessarea
  clientcode
  comments
  dateapproved
  datereceived
  Department
  dimensiond1code
  dimensiond2code
  dimensiond3code
  dimensiond4code
  dimensiond5code
  dimensiond6code
  dimensiond7code
  dimensiond8code
  extension
  invoicecurrencyid
  invoiceperiod
  invoicepostingdate
  invoicesupplierref
  invoicesuppliercode
  calculatedamount
  poactioncode
  poattrib1
  poattrib2
  poattrib3
  podiscount
  podiscountamount
  poinformation
  poitemdescription
  poitemnumber
  poitems
  poitemsordered
  poitemtype
  polinenumber
  popurchaseorderno
  popurchaser
  poquantity
  posourceid
  postatusupdated
  potransportationterm
  pounitprice
  productmaingroup
  purchaseorderdate
  purchaseorderno
  purchaseorderstatus
  received
  receiverfullname
  Source ID
  status
  Sub-account
  taxcode
  userfullname
  podeliverynumber
  poitemsdelivered
  poitemsinvoiced
  Detailsbc
  poleadtime
  last_updated_by
  last_update_date
  request_id
  conc_request_date
  prog_appl_id
  conc_program_id
  OF hstx_apint_x104_lines_history
  [[WHERE purchaseorderno =: PO_NUMBER]] >
  < / sqlStatement >
  < / dataQuery >
  
  < dataStructure >
  < name of group = 'TransactionInformation"source ="Trans">
  < element name = "TransactionType" value = "transactiontype" / >
  < name of group = 'Transfer' source = 'Trans' >
  < element name = "TransferDate" value = "transferdate" / >
  < element name = "TransferTime' value ="transfertime"/ >
  < / Group >
  < / Group >
  
  < = "Bills" source = "Bill" group name >
  < = "Bill" source = "Bill" group name >
  < name of the group "InvoiceHeader" source = "Invoice" = >
  < element name = "TransactionType" value = "transactiontype" / >
  < feature name = 'Key' value = 'key' / >
  < element name = "Voucherid" value = "voucherid" / >
  < element name = "Scanningno" value = "scanningno" / >
  < element name = "Profile" value = "profile" / >
  < feature name = 'Amount' value = 'amount' / >
  < element name = "Finish" value = "check" / >
  < element name = "Attrib1" value = "attrib1" / >
  < element name = "Attrib1" value = "attrib1" / >
  < element name = "Attrib2" value = "attrib2" / >
  < element name = "Attrib3" value = "attrib3" / >
  < element name = "Attrib4" value = "attrib4" / >
  < element name = "Attrib5' value ="attrib5"/ >
  < element name = "CancelCode" value = "cancelcode" / >
  < element name = "Category" value = "category" / >
  < element name = "ClientCode' value ="clientcode"/ >
  < element name = "contraentryid" value = "contraentryid" / >
  < element name = "currencycurrencyid" value = "currencycurrencyid" / >
  < element name = "exchange rate" value = "exchange rate" / >
  < element name = "extension" value = "extension" / >
  < element name = "filename" value = "filename" / >
  < element name = "invoicedate' value ="invoicedate"/ >
  < element name = "kidno" value = "kidno" / >
  < element name = "calculatedamount" value = "calculatedamount" / >
  < element name = "calculatedvatamount" value = "calculatedvatamount" / >
  < element name = "logisticcompany" value = "logisticcompany" / >
  < feature name = 'maturity' value = 'maturity' / >
  < element name = "missingdocs' value ="missingdocs"/ >
  < element name = "payamount' value ="payamount"/ >
  < element name = "paydate' value ="paydate"/ >
  < feature name = 'period' value = 'period' / >
  < element name = "poactioncode" value = "poactioncode" / >
  < element name = "poattrib1" value = "poattrib1" / >
  < element name = "poattrib2" value = "poattrib2" / >
  < element name = "poattrib3" value = "poattrib3" / >
  < element name = "poinformation" value = "poinformation" / >
  < element name = "popurchaseorderno" value = "linktoline" / >
  < element name = "popurchaser" value = "popurchaser" / >
  < element name = "postatusupdated" value = "postatusupdated" / >
  < element name = "postingdate" value = "postingdate" / >
  < element name = "prebookingcode" value = "prebookingcode" / >
  < element name = "prevoucherdate" value = "prevoucherdate" / >
  < element name = "prevoucherid" value = "prevoucherid" / >
  < element name = "purchaseorderno" value = "po_number" / >
  < element name = "purchaseorderstatuscode" value = "purchaseorderstatuscode" / >
  < element name = "signature" value = "signature" / >
  < element name = "sourceid" value = "sourceid" / >
  < element name = "status" value = "status" / >
  < element name = "stopcontrol" value = "stopcontrol" / >
  < element name = "subcompany' value ="subcompany"/ >
  < element name = "supplierbankgiro" value = "supplierbankgiro" / >
  < element name = "suppliercode" value = "suppliercode" / >
  < element name = "supplierorgno" value = "supplierorgno" / >
  < element name = "supplierref" value = "supplierref" / >
  < element name = "taxcode" value = "taxcode" / >
  < element name = "userfullname" value = "userfullname" / >
  < element name = "vatamount" value = "vatamount" / >
  < element name = "voucherclass" value = "voucherclass" / >
  < element name = "voucherdate" value = "voucherdate" / >
  < element name = "localvatamount" value = "localvatamount" / >
  < element name = "vatexchangerate" value = "vatexchangerate" / >
  < element name = "bankgiro" value = "bankgiro" / >
  < element name = "podeliveryaddress" value = "podeliveryaddress" / >
  < element name = "posuppliermessage" value = "posuppliermessage" / >
  < element name = "deliverytype' value ="deliverytype"/ >
  < element name = "accountuser" value = "accountuser" / >
  < element name = "deliverytype' value ="deliverytype"/ >
  < element name = "accountsuser' value ="accountsuser"/ >
  
  
  < name of group = "AccountLines" source = "AccountLines" >
  < name of group = "AccountLine" source = "AccountLines" >
  < element name = "TransactionType" value = "transactiontype" / >
  < feature name = 'key' value = 'key' / >
  < element name = "invoicekey" value = "invoicekey" / >
  < element name = "invoicevoucherid" value = "invoicevoucherid" / >
  < element name = "invoicescanningno" value = "invoicescanningno" / >
  < element name = "accountlinkcode" value = "accountlinkcode" / >
  < element name = 'amount' value = 'amount' / >
  < element name = "amount1' value ="amount1"/ >
  < element name = "amount2' value ="amount2"/ >
  < element name = "montants3" value = "montants3" / >
  < element name = "approverfullname" value = "approverfullname" / >
  < element name = "attrib1" value = "attrib1" / >
  < element name = "attrib2" value = "attrib2" / >
  < element name = "attrib3" value = "attrib3" / >
  < element name = "attrib4" value = "attrib4" / >
  < element name = "attrib5' value ="attrib5"/ >
  < element name = "businessarea' value ="businessarea"/ >
  < element name = "clientcode' value ="clientcode"/ >
  < element name = "comments" value = "Comments" / >
  < element name = "dateapproved" value = "dateapproved" / >
  < element name = "datereceived' value ="datereceived"/ >
  < element name = "Department" value = "department" / >
  < element name = "dimensiond1code" value = "dimensiond1code" / >
  < element name = "dimensiond2code" value = "dimensiond2code" / >
  < element name = "dimensiond3code" value = "dimensiond3code" / >
  < element name = "dimensiond4code" value = "dimensiond4code" / >
  < element name = "dimensiond5code" value = "dimensiond5code" / >
  < element name = "dimensiond6code" value = "dimensiond6code" / >
  < element name = "dimensiond7code" value = "dimensiond7code" / >
  < element name = "dimensiond8code" value = "dimensiond8code" / >
  < element name = "extension" value = "extension" / >
  < element name = "invoicecurrencyid" value = "invoicecurrencyid" / >
  < element name = "invoiceperiod" value = "invoiceperiod" / >
  < element name = "invoicepostingdate" value = "invoicepostingdate" / >
  < element name = "invoicesupplierref" value = "invoicesupplierref" / >
  < element name = "invoicesuppliercode" value = "invoicesuppliercode" / >
  < element name = "calculatedamount" alue = "calculatedamount" / >
  < element name = "poactioncode" value = "poactioncode" / >
  < element name = "poattrib1" value = "poattrib1" / >
  < element name = "poattrib2" value = "poattrib2" / >
  < element name = "poattrib3" value = "poattrib3" / >
  < element name = "podiscount" value = "podiscount" / >
  < element name = "podiscountamount" value = "podiscountamount" / >
  < element name = "poinformation" value = "poinformation" / >
  < element name = "poitemdescription" value = "poitemdescription" / >
  < element name = "poitemnumber" value = "poitemnumber" / >
  < element name = "poitems" value = "poitems" / >
  < element name = "poitemsordered" value = "poitemsordered" / >
  < element name = "poitemtype" value = "poitemtype" / >
  < element name = "polinenumber" value = "polinenumber" / >
  < element name = "popurchaseorderno" value = "popurchaseorderno" / >
  < element name = "popurchaser" value = "popurchaser" / >
  < element name = "poquantity" value = "poquantity" / >
  < element name = "posourceid" value = "posourceid" / >
  < element name = "postatusupdated" value = "postatusupdated" / >
  < element name = "potransportationterm" value = "potransportationterm" / >
  < element name = "pounitprice" value = "pounitprice" / >
  < element name = "productmaingroup" value = "productmaingroup" / >
  < element name = "purchaseorderdate" value = "purchaseorderdate" / >
  < element name = "purchaseorderno" value = "purchaseorderno" / >
  < element name = "purchaseorderstatus" value = "purchaseorderstatus" / >
  < element name = "received" value = "received" / >
  < element name = "receiverfullname" value = "receiverfullname" / >
  < element name = "sourceid" value = "sourceid" / >
  < element name = "status" value = "status" / >
  < element name = "subaccount" value = "sub-account" / >
  < element name = "taxcode" value = "taxcode" / >
  < element name = "userfullname" value = "userfullname" / >
  < element name = "podeliverynumber" value = "podeliverynumber" / >
  < element name = "poitemsdelivered" value = "poitemsdelivered" / >
  < element name = "poitemsinvoiced" value = "poitemsinvoiced" / >
  < element name = "Detailsbc" value = "DétailsBC" / >
  < element name = "poleadtime" value = "poleadtime" / >
  < / Group >
  < / Group >
  < / Group >
  < / Group >
  < / Group >
  
  
  < / dataStructure >
  < / dataTemplate >
  
  Published by: user3007158 on November 23, 2009 12:46

  In this case, forget the XSL transformations.

  If you use a shell script for SFTP file, use the Unix grep command to remove unwanted tags before calling SFTP.

  Thus, to create unique tags for items below , say UNWANTED_ELEM_fieldname. grep - iv UNWANTED_ELEM yourxml > newxml. Send newxml 3rd party system.

  If this is your solution, remember to give me points.

  If you want to continue to do XSL transformations, watching models in XDO_TEMPLATES_B where template_type_code = "XSL - XML" for examples.

  In addition, refer to the blog of Tim Dexter - http://blogs.oracle.com/xmlpublisher/templates/xsl/.

  Published by: SIyer on Nov 24, 2009 14:39

• skin of the ADF, stationary of the table row

  Hello
  
  I'm having confussion with adf-stripping.
  I can effect hover so the user each time a row in a table in a hover, it will change the background color of the line?
  Should what class I use in my css?
  I tried with af | : the table-row data: highlighted, af | : data of the table-row: hover...
  
  If there is anyone who knows the link where I can download an adf-skin model then she also be very useful to me...
  
  Best regards.

  Hello

  I found this in the forum. It works for you?

  Re: Comment on the blog of Frank added effect hover at table

  AF | table: content TR:hover {background-color: InfoBackground ;}}
  AF | table: content TR:hover TD {background-color: transparent ;}}

  concerning
  Peter

• I want my new tabs open at the end of the row of tabs, how do I do this?

  When I open a new tab, I would like to open at the end of the line of tabs, not next to the tab I'm on now. I'm used to the opening on the end, as it did in older versions of Firefox. I'm sure it's an easy fix, but I can't find anything in the options and I'm frustrated.

  Thanks!
  

  You are welcome