Function of Mgmt./Workflow of the planning process - reset the planning units

Similar Questions

• Failed to retrieve the workflow of the process BPEL activity attchements

  Dear Experts,
  
  I am using human activity task and using the copy operation, I am able to send attachments in worklist application. Once again worklist application I am able to join multiple files using + sign on the Attachments tab. Once approved the task assigned to the worlist portal, I'm trying to download / view attachments from BPEL process. I can able to display all the attachments, but I'm not able to recover the content of attachments, because he is missing.
  
  Here in my overall "UploadAttachment_1_globalVariable" variable, we have some
  
  < setting >
  < mimeType > application/msword < / mimeType >
  < name > TDRequition.doc < / name >
  edd36c1b2395e0ab < taskId >:-43c274e7:122a1aa09d5:-7 has 73 < / taskId > / / element content is missing here in the two attachments
  < Version > 2 < / version > / / so how cum able to retrieve the attachment
  < / fixing >
  -< setting >
  < mimeType > application/msword < / mimeType >
  < name > TDInitiation.doc < / name >
  edd36c1b2395e0ab < taskId >:-43c274e7:122a1aa09d5:-7 has 73 < / taskId >
  < version > 2 < / version >
  < / fixing >
  
  Please suggest me.
  
  Thank you
  Rajesh has

  I think that the workload does not display the contents of the task in a variable. You can use workflow service function hwf:getTaskAttachmentContents() and assign the value retrieved to a variable of type 'base64Binary '.

  Hope this will help.

  Cedric

• planning of workflows - 11.1.2.2 reset of the planning units

  Hello
  
  a question about wf hyperion planning. How to reset the planning units? I still know that I must use the hollow administrator user, then:
  Log in as administrator
  Select file, process management, can manage the process.
  Select a scenario.
  Select a version.
  Select the superior entity > and select exclude cycle.
  
  but I can't perform this last action (exclude) because it displays on the secondary status column-> error: any defined by azione regola (error no rule not defined for the action).
  This way Iam not able to exclude plannign units. (some tests have been completed, change of owner of the PUs and actions: distribution...) Is it possible that a conflict has caused this error? )
  Right now, I see that auser (test) is the owner of all of the PUs. But also if I have access to one or another user, I'm not able to exclude CPU or change the status (no cell change status is indicated) how can I do?
  
  Thank you

  See also http://docs.oracle.com/cd/E17236_01/epm.1112/hp_admin_11122/ch09s05s05.html
  Error thrown when deleting the PUH is maybe not correct. If so you can try to remove the dependencies before PUH and try again

• A RAW workflow on the iPad - first impressions

  Since Adobe released Lightroom Mobile 2.4, which includes support for editing RAW files, I did experiments with the help of my iPad Pro as part of my photography work that I wanted to find a way to use the iPad as a desktop replacement for when I'm away from home. I wanted to share with you my experience, who has managed for the most part so far.

  The workflow allows me to use my iPad Pro apply enhancements to RAW images (.cr2) taken with my digital camera to edit and share directly from the iPad, or for mounting on Office of Lightroom on PC when I'm at home.

  First of all, for this test the following was used:

  • iPad Pro 9.7 "iOS10 running beta 3, iCloud library active
  • Lightroom 2.4 with subscription cloud creative mobile
  • Lightroom CC 15.6.1 on Windows PC 10.
  • Lightning to (version 2016) SD card reader
  • SanDisk Extreme SDHC I have SD Card
  • account iCloud with 50 GB storage plan
  • Connection of 50 MB fibre broadband

  For the test, I took 216 photos with my Canon G7X in RAW and JPEG mode. Then, I realized that I had to remove JPEG copies like the iPad will read only the JPEG where there is a RAW and JPEG files under the same filename. The workflow is the following:

  1. Insert the SD card in lightning to SD card reader and insert it to the iPad.
  2. The iPad to display the import dialog box and thumbnails of your RAW images will begin to load. Choose select all and Import of Photos (you don't have to wait for the thumbnails to load). It took 2 minutes and 45 seconds to download the RAW 213 files to the iPad, which are about 19 MB each; It is approximately 1.3 seconds per photo. If you are connected to WiFi and have a space of storage iCloud, the original RAW images will begin to be saved on iCloud instantly - you can check it out by going to www.icloud.com.
  3. The Photos app, select Albums > last import > select > select all > Add To > New Album (album name).
  4. With the photos in an album, you can browse and take down the images that you do not want (Note: remove them only sends the recently deleted folder, which permanently deletes the photos after 30 days).
  5. Open Lightroom Mobile. Either import the images into Lightroom, by creating a new Collection: Add of Photos (my preferred method), or by choosing Camera Roll > (drop-down) > Select Album (album to choose or open recently removed).
  6. You will notice a small symbol RAW in the middle of the thumbnails indicating that they are RAW files. Click on... > select all > Add the Photos.
  7. The images will be added to Lightroom Mobile and you can start to make changes on the iPad. Original RAW (no Smart Previews) images are then synced to Lightroom via creative cloud office and will appear in your folders organized as if you imported the directly to the PC. (It is important to note that the original RAW file is now saved on your PC in the same organizational structure of folder you would expect if you were to be imported directly to the office of Lightroom)
  . All changes made to LR Mobile will be synchronized on LR Desktop.
• Once photos are synced to creative cloud severs, you can then remove your iPad Camera Roll to free up storage space (or, if you have enough iCloud of storage, you can free up storage leaving iCloud automatically manages your storage unit so you never run out of space).

Overall, I found the process very simple and the new iPad has more than enough processing power to be able to handle the RAW image editing. It also has a very beautiful high resolution screen. Indeed, during the operation it is much faster than my HP laptop running Windows 10. In addition, unlike the desktop version, LR Mobile uses fully real estate screen on the iPad in edit mode, which makes it easier to use than the complete Lightroom running on smaller laptops.

The main limitation for me is that I still have to make some progress editing such as merging HDR and panorama LR Office, but because LR Mobile syncs across the original RAW images on the cloud, the transition between the mobile and desktop is seamless.

I hope that some people will find this useful. It's great to finally have almost complete office on the iPad's capability, and I think it's really going to transform my photography workflow.

Thanks for this detailed writing. I was curious and wanting to give it a try, but have not had the chance to yet.

• A few questions of workflow of the Warp stabilizer

  I'm looking for the best workflow with the stabilizar chain, because it consists 90% of my editing work.

  This is my workflow for the moment:

  1. Start adding my clips cut into the chronology of the first
  2. Click with the right button on the fragile clip and select "replace by AE composition".
  3. In AE I right click on the clip and select 'Stabilize the movement', during the analysis, I do step 2 with the other clips
  4. Once all the analisys/stabilization of all the clips I select "make the entire work area" first and check if the results are ok
  5. If ok, I add the transition between plans and proceed to the color correction
  6. I select "Make the effects in the work area" to get a glimpse of the final work.
  7. Get the sequence to the file.

  Usually the #6 of my workflow operation makes it much faster, but this on stabilized clips it takes much more time.

  Is my correct workflow or do any other changes before you replace the clip with the composition of EI?

  Is there a faster way to manage clips stabilized? (export a new file of the once stabilized AE..?)

  If I need to re - cut the stabilized clip should I just do it in public relations, again, and the analysis will be done automatically?

  Thank you!!

  Quick Watch. It takes only a moment. I give you two workflows. The first is to separate the clip you want to stabilize the chronology. Just drag it to another video track. The second is to select the clip and transitions. Not all transitions are supported. Again, look fast. It only takes a minute.

  You're not thinking through the process. It is very easy to add handles if you know how to change the settings of composition. It is very easy to replace images. A little math is all that is needed to be precise. You need not make the full clip. You can include the transitions easily, you can change the points and output in your AE project. It is quite easy once you think correctly.

• Do CPO dynamic media transforming workflow using the API or any other means?

  Do CPO dynamic media transforming workflow using the API or any other means?

  Could we create or update workflows when running?

  There is no workflow WSDL. But I'm not sure of the custom here. Can you describe your use case or what you try to do this will have to change a process/workflow during execution?

• Can you create a button in Dreamweaver with a "promo code" function, so users who have the promo code can go to a discount on a product page?

  Can you create a button in Dreamweaver with a "promo code" function, so users who have the promo code can go to a discount on a product page?

  Unless you are a qualified PHP coder, you will need a full shopping cart 3rd party.

  Asecurecart is reasonably priced, and it can be integrated with your PayPal account for the processing of payments + many others like WorldPay, Authorize.net, etc...

  ASecureCart shopping cart. A shopping cart compliant secure PCI.

  Nancy O.

• Function CalcManager CDF begins during the VALIDATE operation

  Hi, I rule bussines calling PLAN of SUPPORT in Oracle Data Integrator throught defined a custom function:

  DIFFICULTY ("CU_RUB_VAT", "VE_WORK", "D1_NA", "D2_NA", "D3_NA", "D4_NA",

  'NI_NA', 'OS_NA', 'BegBalance', 'SC_ACTUAL', 'PP_USERREP', 'CC_NA', "FY10")

  SET CREATENONMISSINGBLK

  ("IN.00061"

  'IN.00061' = - 1;

  "IN.00061" = @JRunPlan ("http://server:52255 / oraclediagent", "","", "INVEST_UNLOAD", "DEV", "WORKREP1" @LIST(""));

  IF ("IN.00061", 0) @RETURN ("UNLOAD FAILED", ERROR);

  ENDIF);

  CREATENONMISSINGBLK OFF SET;

  ENDFIX

  
  

  CDF @JRunPlan ("http://server:52255 / oraclediagent", "","", "INVEST_UNLOAD", "DEV", "WORKREP1", @LIST("")); 

  Runs automatically when I rull bussiness Validate in the calculation Manager!

  
  

  Now someone something on this subject?
  

  I solved my problem. The reason was in the "Runtime" property in CDF. If "runtime" undefined Essbase tries to run the CDF function!

  This is the description of the oracle documentation:

  "To designate the custom as a function of runtime function. Normally, Essbase executes functions whose arguments are available at compile time. The Runtime property prevents that optimization, execution of functions that have constant values as operands (or not all the operands) for each block in the scope of the function. If the built-in @CALCMODE (CELL) is used, a custom function declared as Runtime can run on each cell in the range. »

• Approval of the workflow of the PO

  Dear all,
  Our users need to share the work list for the PO approval with other workflow in the Department, but if the user other than the one that received the original notification approves PO. history of approval workflow still shows the original name recipients and not the answering machine as the approver. He is not even puts the message as "approving on behalf of" as in the case if the notification is sent to any other user.
  
  Suggestions how to capture the answering machine as an approver?
  
  Published by: 989622 on 6 March 2013 06:27

  I was able to find where it is.

  The PO_WF_PO_NOTIFICATION. POST_APPROVAL_NOTIF has a logic (which doesn't make much sense), but if the owner of the session (user) does not correspond to the original purchaser of the notification, it is the answering machine for the original recipient.

  SELECTION fu. USER_ID
  IN l_responder_id
  OF fnd_user fu,.
  wfn wf_notifications
  WHERE wfn.notification_id = l_nid
  AND wfn.original_recipient = fu.user_name;

  l_session_user_id: = fnd_global.user_id;

  IF (l_responder_id is not null) THEN

  IF (l_responder_id <> l_session_user_id) THEN

  / * in 2 scenarios:
  1. when the answer is made from electronic mail using the guest user feature
  2. If the answer is made from sysadmin login
  */

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_USER_ID."
  value-online l_responder_id);

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_RESP_ID."
  value-online l_preparer_resp_id);

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_APPL_ID."
  value-online l_preparer_appl_id);
  ON THE OTHER

  IF (l_session_resp_id is nothing) THEN

  / * possible when the answer is made from the list of default tasks
  without selecting a valid responsibility * /.

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_USER_ID."
  value-online l_responder_id);

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_RESP_ID."
  value-online l_preparer_resp_id);

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_APPL_ID."
  value-online l_preparer_appl_id);
  ON THE OTHER

  / * all values available - possible when the answer
  After you have chosen a correct responsibility * /.

  / * bug 5333226 : If the values of responsibility_id and demand
  ID are available but are incorrect - that is not in line to tell the
  SLS (subledger security). This can happen when a response is made
  through email or the background process picks up the wf.
  This can happen due to the fact that the sender / background process
  the framework established by the notification/wf door it last processed * /.

  IF (l_preserved_ctx = 'TRUE') THEN

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_USER_ID."
  value-online l_responder_id);

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_RESP_ID."
  value-online l_session_resp_id);

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_APPL_ID."
  value-online l_session_appl_id);
  ON THE OTHER

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_USER_ID."
  value-online l_responder_id);

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_RESP_ID."
  value-online l_preparer_resp_id);

  PO_WF_UTIL_PKG. SetItemAttrNumber (itemtype-online itemtype,
  ItemKey-online itemkey,
  ANAME-online "RESPONDER_APPL_ID."
  value-online l_preparer_appl_id);

  END IF; -(l_preserved_ctx = 'TRUE')

  END IF; -(l_session_resp_id is null)

  END IF; --(l_responder_id <> l_session_user_id)

  END IF; --(l_responder_id n'est pas null)

  So, I need to create a custom code to work around this logic...

• Improve my workflow for the video of the Interview: lowering of the tips

  I do the video interview constantly and I record Audio separated from the video. But I'm still perfecting the Workflow of the hearing.

  A quick 1 minute video that shows my entire audio workflow (accelerated exponentially) is attached.

  Step 1: Import audio in Audition

  Step2: Comb through the audio and to lower the spikes (for example, the beginning of a sentence where the voice comes out stronger than the rest of the audio) so all the audio levels are compatible

  Step 3: After step 2, use effect/Amplitude and Compression/Normalize (process) to dB - 2, 00

  Step 4: Capture noise print (background noise)

  Step 5: Noise Reduction

  I feel like there is a much faster way to do step 2 that I'm missing. A way to automatically detect the spikes which go above x level and lower level x?
  The end result of my approach is good, there are just a LOT of time.

  Any recommendations?

  You must do your second stage before the third stage, and the third step is to use either the dynamics or (easier) processor single band compressor.

  The first thing we do is to normalize your signal to 0dB - it's because all the dynamic processing uses as a benchmark. As a general rule, you use the single band compressor, you need to do next is to the threshold point about the level of the majority of the speech, so that the peaks are above this. Then set the compression ratio so that it is quite high; anything over 15:1 will do - this will have the effect of turning the compressor limiter, and this is the way to make your step 2 automatically. Now re - normalize to the level of what you want.

  There are good alternatives. What is obvious in CC is to use the speech Volume Leveler, who will do all the foregoing and also allow you to restore the level of the speech later at once. Once you have the settings right, you should be able to do all the work in one shot (just not to use blocking in the advanced controls option - it will destroy any attempt to NR).

  Now, personally, I'd do the NR before all of the above, but as long as you only compress and do not attempt somehow signals the door, is not serious in particular. The reason to do is first you can hear more clearly what you will end up with the rest of the treatment.

• Question when the workflow started the same session

  Hello world
  I'm having a weird problem. When I start the workflow for the first time, it is stuck at a certain "Activity A" activity with a status of 'Active'. When I start the workflow from the same session for the second transaction, the first transaction is completed and the other is still stuck in the same activity. It continues when I start the workflow from the same session.
  
  But when I close this session, the last transaction of this session is permanantly stuck to the activity with a status of 'Active'.
  
  When I open another session and submit the first transaction, once again the same pattern repeats itself.
  
  
  The code of the activity where it gets stuck is:
  PROCEDURE PROCESS_REQUEST_SUBMIT (itemtype in varchar2,
  ItemKey in varchar2,
  actid number,
  funcmode in varchar2,
  Out out result NOCOPY varchar2)
  IS
  l_sundry_listing_number varchar2 (30);
  number of l_approval_sequence;
  l_action_by varchar2 (240);
  l_count number;
  BEGIN
  
  
  
  l_sundry_listing_number: = wf_engine.getitemattrtext(itemtype,itemkey,'TRANSACTION_ID');
  
  Select count (*) in the XXCED_SUNDRY_WF_ACTION_HIST l_count
  where sundry_listing_number = l_sundry_listing_number;
  
  If l_count = 0 then
  l_approval_sequence: = 0;
  on the other
  Select max (approval_sequence) in the l_approval_sequence of XXCED_SUNDRY_WF_ACTION_HIST
  where sundry_listing_number = l_sundry_listing_number;
  l_approval_sequence: = l_approval_sequence + 1;
  end if;
  
  l_action_by: = wf_engine.getitemattrtext(itemtype,itemkey,'REQUESTOR_NAME');
  
  INSERT INTO XXCED_SUNDRY_WF_ACTION_HIST
  (SUNDRY_LISTING_NUMBER,
  APPROVAL_SEQUENCE,
  ACTION_BY,
  ACTION,
  ACTION_DATE
  )
  VALUES
  (l_sundry_listing_number,
  l_approval_sequence,
  l_action_by,
  "Submit."
  TO_CHAR (sysdate, "DD-MON-YY HH24:MI:SS)
  );
  
  COMMIT;
  
  
  
  END PROCESS_REQUEST_SUBMIT;
  
  
  Can someone help me with this problem please?
  
  
  Thank you
  Rambeau

  Hello

  So that the workflow must be started correctly, something MUST validate the transaction - be it in your procedure that starts the workflow, or anything that calls this procedure. If there is no commit, then when the session disconnects, it restores the workflow.

  So, try

  begin
  XXCED_APWFL006_SUNDRYAPPR_PKG.Initiate_Workflow(transaction_id=>'SUNDRY-0001',
  requestor=>'AMBALAR');
  COMMIT;
  end; 
  

  SQL * more and see what the results are. If it works, the problem is within your call to call the workflow without a validation process.

  Matt

  Published by: Darryl Burke - advertising and deleted links

• Workflow for the external Site visitor?

  I'm trying to find out what workflow is used when someone visits the external website AND begins its application process. I'm not able to locate the correct workflow.
  
  Thank you, Al

  Unlike SSHRC, iRecruitment don't use workflow for all its transactions. Specifically, iRecruitment uses workflows for the following operations:

  * Offers (sending, outfit and applicant responses) - IRCOFFERWF
  * Vacancies (new and edit)-IRCWF
  * Registration ex-employee (IRCREGWF)

  I don't think that iRecruitment has a workflow for internal or external from the application process, although I think that there is a "workflow" OTA for any applicant who assessment during their application process.

• Synchronization problem; Functions do not execute in the order specified

  I have a timing problem. Three functions are called
  in this order:

  InsertMenu();                  Inserts a record in the menu in the database
  getLastRecordId();           Gets the primary key of the inserted record just menu
  Stores recovered key in a textTextInput control
  PrepareMenuItemInsert(); Keys to textInput saved readings
  Inserts a menu item record, affecting a link
  menu using the stored key file

  Everything works but at the point when the PrepareMenuItemInsert() function
  runs, the textInput control has not yet been updated by the getLastRecordId()
  function and is empty. The link to the menu file will eventually be set to 0.

  Of course these functions run not sequentially in the order specified.

  Is there a way I can force the order or do the PrepareMenuItemInsert()
  function of wat up to what getLastRecordId() wrote the key value in the
  textInputControl?

  Scott

  I well enough to use SQL Server and ColdFusion to manage my data back-end and treatment, but the methodology is basically the same.  The methodology I use is as follows.

  Since Flex: Launch the call to write the data to the database (you have it already).  In Flex, make sure that the call to write the data expects a return value (string, int or a table) of the call.  You have too much already, but it is associated with the GetLastID() call.  These data must be returned from the call to the insert.  After you receive this value then you call the following sequence in the chain of events.  I gave examples of how make that call in Flex in the previous post.

  In the back-end processing: you receive the values from Flex to add to the database, I call them ValInt_1 and Val_Str_2 in the example below.  Place a lock on the database to ensure that only one instance of your application can write to the database at a given time.  Insert the data into the database. Get the value of the new PK of the database and place it in a variable. Release the lock that commit data in the database.  Return the variable.  In the CF, this is how I would do...

  INSERT INTO MyTable (ValInt_1, ValStr_2)

  VALUES (,

  )

  SELECT Max (DataCnt) as MyMax

  FROM MyTable

  Bottom line is writing data and return of the new PK is a flex appeal, a call that expects a value returned from your backend processing.  It's the return of the call to the database where you manage your sequence of events.  Do not forget that a call to any object or function in Flex seems to trigger its own thread, so the timing is not sequential at that time.  So, for me at least, the trick is to sequence the calls to other events and if the calendar is dependent on an event called the following sequence must then be moved to this call.  I.E. If the point C of the sequence cannot be run until it has and B are both done I followed this method:

  private function Set_A (): void {}

  DoStuff_for_A;

  Call_B (PassNeddedVars):

  }

  private Set_B(YourPassedVars:YourTypeAsNeeded):void {} function

  DoStuffFor_B (YourPassedVars);

  Call_C (PassNeededVarsForC);

  }

  private Set_C(YourPassedVars:YourTypeAsNeeded):void {} function

  DoStuffFor_C (YourPassedVars);

  }

  I know it's pretty generic, but sometimes it's easier...

  Have an ordinary day...

  KomputerMan ~ |  :-)

• Fixing/invocation of workflow during the action of the certificate

  Hi all
  
  I'm new to IOM. This Q may be simple, but it would be great if I get a reply. How to call a workflow when the examiner submits to the certification exam. The workflow must be triggered to action to "CERTIFY" in the presentation of examination certificate.
  
  Thanks in advance
  Inbaa.

  Also the certification report is getting generated only if the user has at least one account of resource are associated with him. Otherwise the certification report is not get generated. (I want to say report contains 0 records).

  For what resource do it?

  If the resource is not provisioned to the user until it will generate and what he shall certify?
  APMK, it will not show any folder there.

  You certify to access. If you have created resource prepared processes and the resource is not related to the user, then it will not show anything because it doesn't have someone to certify... right?

• What happened to the insertion function. It was on the same line as file

  What happened to the insertion function? It was on the same line as the files, tools, etc. He's gone. If you want to insert a jpg you sent as an attachment. I have read through the help files and that you can't find the answer. I want my old Thunderbird back! Newer is not always better.

  I suspect that you have lost the Mail composition toolbar. Open an entry window, press and hold the < alt > key, type v and check the box for the mail toolbar. I would also allow the Menu bar while you are there.

  Another possibility, if the Insert option is missing in the mail toolbar, is that it is spent in composition in plain text mode. Open the settings page of the account assigned by right-clicking on the account in the left pane, select Composition & addressing and tick the box labelled "Dial using the HTML format".