I am trying to inherit a mapping, according to the PrettyFaces reference guide it should work like this:
http://ocpsoft.com/docs/prettyfaces/snapshot/en-US/html_single/#config.mapping.parents
I tried with the 3.3.2 version and later with 3.3.2-SNAPSHOT but without success.
Everything works fine without inheritance but I do not like the duplication.
Here is some of my code:
<url-mapping id="management">
<pattern value="/management/" />
<view-id value="/management.face" />
</url-mapping>
<url-mapping parentId="management" id="managementUsers">
<pattern value="/users/" />
<view-id value="/management-users.face" />
</url-mapping>
you have a few choices. Two of which are:
Without a leading slash on the child mapping
<url-mapping id="management">
<pattern value="/management/" />
<view-id value="/management.face" />
</url-mapping>
<url-mapping parentId="management" id="managementUsers">
<pattern value="users/" />
<view-id value="/management-users.face" />
</url-mapping>
Without a slash on the tail of the parent mapping
<url-mapping id="management">
<pattern value="/management" />
<view-id value="/management.face" />
</url-mapping>
<url-mapping parentId="management" id="managementUsers">
<pattern value="/users/" />
<view-id value="/management-users.face" />
</url-mapping>
I hope this helps.
~Lincoln
Related
I am trying to import vendor invoice using the composite data entity "Vendor invoice V2" data entity (VendInvoiceV2Entity), but I am getting the following error:
Package execution failed please check event log in DMF service box
'0' 'Vendor invoice V2' record(s) inserted in staging
I am using the following file for import:
<?xml version="1.0" encoding="utf-8"?>
<Document>
<VENDORINVOICEHEADERENTITY>
<HEADERREFERENCE>VT01-002123</HEADERREFERENCE>
<APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>0</APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>
<APPROVERPERSONNELNUMBER>000001</APPROVERPERSONNELNUMBER>
<BANKACCOUNT />
<BUSINESSDOCUMENTSUBMISSIONID_W>00000000-0000-0000-0000-000000000000</BUSINESSDOCUMENTSUBMISSIONID_W>
<CASHDISCOUNT>0.000000</CASHDISCOUNT>
<CASHDISCOUNTCODE />
<CASHDISCOUNTDATE>1900-01-01T00:00:00+00:00</CASHDISCOUNTDATE>
<CHARGESGROUP />
<COMMENT_ />
<CURRENCY>USD</CURRENCY>
<DATE>2022-06-02T00:00:00+00:00</DATE>
<DELIVERYNAME>New address created from PO</DELIVERYNAME>
<DIMENSIONDISPLAYVALUE />
<DISCOUNTPERCENTAGE>0.000000</DISCOUNTPERCENTAGE>
<DOCUMENTNUMBER />
<DUEDATE>2022-07-02T00:00:00+00:00</DUEDATE>
<ENDDATETIME>1900-01-01T00:00:00+00:00</ENDDATETIME>
<EXCHANGERATE>100.0000000000000000</EXCHANGERATE>
<FIXEDRATE>0</FIXEDRATE>
<HEADERONLYIMPORT>0</HEADERONLYIMPORT>
<IGNORECALCULATEDSALESTAX>0</IGNORECALCULATEDSALESTAX>
<IMPORTEDAMOUNT>0.000000</IMPORTEDAMOUNT>
<IMPORTEDSALESTAX>0.000000</IMPORTEDSALESTAX>
<INVOICEACCOUNT>000509</INVOICEACCOUNT>
<INVOICEDATE>1900-01-01T00:00:00+00:00</INVOICEDATE>
<INVOICEDESCRIPTION />
<INVOICEGROUP />
<INVOICENUMBER />
<INVOICEPAYMENTRELEASEDATE>1900-01-01T00:00:00+00:00</INVOICEPAYMENTRELEASEDATE>
<INVOICERECEIVEDDATE>2022-06-02T00:00:00+00:00</INVOICERECEIVEDDATE>
<INVOICEROUNDOFF>0.000000</INVOICEROUNDOFF>
<ISAPPROVED>1</ISAPPROVED>
<ISBATCH>1</ISBATCH>
<ISONHOLD>0</ISONHOLD>
<ISPRICESINCLUDESALESTAX>0</ISPRICESINCLUDESALESTAX>
<LOG />
<METHODOFPAYMENT />
<NUMBERSEQUENCEGROUP />
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PACKINGSLIPRANGE />
<PAYMENTGROUPCODE />
<PAYMENTID />
<PAYMENTSCHEDULE />
<PAYMENTSPECIFICATION />
<PORT />
<POSTINGPROFILE />
<PSNBANKACCOUNTID />
<PSNCARDHOLDERNAME />
<PSNCARDNUMBERDIGITS />
<PSNPOSTINGDEFINITIONCODE />
<PSNPURCHASINGCARDTRANSACTIONTYPE>0</PSNPURCHASINGCARDTRANSACTIONTYPE>
<PSNREFERENCEINVOICENUMBER />
<PSNVENDORACCOUNTFORBALANCEPAYOFF />
<PURCHIDRANGE />
<RECALCULATION>1</RECALCULATION>
<RELEASEDATECOMMENT />
<REPORTINGCURRENCYEXCHANGERATE>100.0000000000000000</REPORTINGCURRENCYEXCHANGERATE>
<SALESTAXGROUP />
<SALESTAXROUNDING>0.000000</SALESTAXROUNDING>
<SECONDARYEXCHANGERATE>0.0000000000000000</SECONDARYEXCHANGERATE>
<SETTLEVOUCHER>0</SETTLEVOUCHER>
<SITE />
<STARTDATETIME>1900-01-01T00:00:00+00:00</STARTDATETIME>
<STATISTICSPROCEDURE />
<TAXEXEMPTNUMBER />
<TERMSOFPAYMENT />
<TOTALDISCOUNT>0.000000</TOTALDISCOUNT>
<TRANSACTIONCODE />
<TRANSPORT />
<TRIANGULATION>0</TRIANGULATION>
<VARIANCEAPPROVEDDATETIME>1900-01-01T00:00:00+00:00</VARIANCEAPPROVEDDATETIME>
<VARIANCEPERSONNELNUMBER>000001</VARIANCEPERSONNELNUMBER>
<VENDORACCOUNT>000509</VENDORACCOUNT>
<VENDORINVOICEREVIEWSTATUS>0</VENDORINVOICEREVIEWSTATUS>
<VENDORINVOICETYPE>0</VENDORINVOICETYPE>
<VENDORNAME>MY XYZ VENDOR</VENDORNAME>
<VENDORREQUESTEDWORKEREMAIL>shakir.shabbir52#gmail.com</VENDORREQUESTEDWORKEREMAIL>
<WAREHOUSE />
<VENDORINVOICELINEENTITY>
<HEADERREFERENCE>VT01-002123</HEADERREFERENCE>
<INVOICELINENUMBER>1.0000000000000000</INVOICELINENUMBER>
<ACCOUNTINGDISTRIBUTIONTEMPLATEID />
<AMOUNT>0.000000</AMOUNT>
<BUDGETRESERVATIONDOCUMENTNUMBER />
<BUDGETRESERVATIONLINENUMBER>0</BUDGETRESERVATIONLINENUMBER>
<CHANGEQUANTITYMANUALLY>0</CHANGEQUANTITYMANUALLY>
<CHARGESONPURCHASES>0.000000</CHARGESONPURCHASES>
<CLOSEFORRECEIPT>0</CLOSEFORRECEIPT>
<COMMODITY />
<CURRENCY>USD</CURRENCY>
<CWDELIVERYREMAINDER>0.000000</CWDELIVERYREMAINDER>
<CWREMAININGQUANTITY>0.000000</CWREMAININGQUANTITY>
<CWUPDATE>0.000000</CWUPDATE>
<DATAAREACOMPANY />
<DELIVERYNAME>New address created from PO</DELIVERYNAME>
<DELIVERYSTATE />
<DIMENSIONDISPLAYVALUE />
<DIMENSIONNUMBER>#00000001500031DB</DIMENSIONNUMBER>
<DISCOUNT>0.000000</DISCOUNT>
<DISCOUNTPERCENT>0.000000</DISCOUNTPERCENT>
<INVENTNOW>3000.000000</INVENTNOW>
<INVENTORYSITEID>1001</INVENTORYSITEID>
<INVENTORYWAREHOUSEID>1001.255</INVENTORYWAREHOUSEID>
<INVOICEACCOUNT>000509</INVOICEACCOUNT>
<ISTAX1099GTRADEORBUSINESSINCOME>0</ISTAX1099GTRADEORBUSINESSINCOME>
<ISTAX1099SPROPERTYORSERVICES>0</ISTAX1099SPROPERTYORSERVICES>
<ITEMBATCHNUMBER />
<ITEMNAME>My Item name</ITEMNAME>
<ITEMNUMBER>100018</ITEMNUMBER>
<ITEMSALESTAX />
<LINEDESCRIPTION />
<LINENUMBER>1.0000000000000000</LINENUMBER>
<LINETYPE>0</LINETYPE>
<MAINACCOUNTDISPLAYVALUE />
<MULTILINEDISCOUNT>0.000000</MULTILINEDISCOUNT>
<MULTILINEDISCOUNTPERCENTAGE>0.000000</MULTILINEDISCOUNTPERCENTAGE>
<NETAMOUNT>65.610000</NETAMOUNT>
<ORDEREDINVENTORYSTATUSID />
<ORIGCOUNTRYREGIONID />
<ORIGINALDELIVERREMAINDER>3000.000000</ORIGINALDELIVERREMAINDER>
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PARTYID />
<PERCENTAGE>0.000000</PERCENTAGE>
<PORT />
<PRICEUNIT>1.000000000000</PRICEUNIT>
<PROCUREMENTCATEGORYHIERARCHYNAME>Main</PROCUREMENTCATEGORYHIERARCHYNAME>
<PROCUREMENTCATEGORYNAME>Lab Supplies</PROCUREMENTCATEGORYNAME>
<PRODUCTCOLORID />
<PRODUCTCONFIGURATIONID />
<PRODUCTSIZEID />
<PRODUCTSTYLEID />
<PURCHASEORDER>VT01-000741</PURCHASEORDER>
<PURCHLINENUMBER>1</PURCHLINENUMBER>
<RECEIVENOW>3.000000</RECEIVENOW>
<RELEASEALLRETAINEDAMOUNT>0</RELEASEALLRETAINEDAMOUNT>
<REMAINAFTER>0.000000</REMAINAFTER>
<REMAINAFTERINVENT>0.000000</REMAINAFTERINVENT>
<REMAINBEFOREINVENT>3000.000000</REMAINBEFOREINVENT>
<RETAINAGEAMOUNT>0.000000</RETAINAGEAMOUNT>
<RETAINPERCENTAGE>0.000000</RETAINPERCENTAGE>
<SALESTAXGROUP />
<STATEOFORIGIN />
<STATISTICSPROCEDURE />
<TAX1099AMOUNT>0.000000</TAX1099AMOUNT>
<TAX1099BOX />
<TAX1099GSTATETAXWITHHELDAMOUNT>0.000000</TAX1099GSTATETAXWITHHELDAMOUNT>
<TAX1099GTAXYEAR>0</TAX1099GTAXYEAR>
<TAX1099GVENDORSTATEID />
<TAX1099GVENDORSTATETAXID />
<TAX1099SADDRESSORLEGALDESCRIPTION />
<TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>0.000000</TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>
<TAX1099STATEAMOUNT>0.000000</TAX1099STATEAMOUNT>
<TAX1099TYPE>0</TAX1099TYPE>
<TAXWITHHOLDGROUP />
<TAXWITHHOLDITEMGROUPNAME />
<TRANSACTIONCODE />
<TRANSPORT />
<UNIT />
<UNITPRICE>21.870000</UNITPRICE>
<VENDORACCOUNT>000509</VENDORACCOUNT>
<VENDORINVOICELINEREVIEWSTATUS>0</VENDORINVOICELINEREVIEWSTATUS>
<WITHHOLDINGTAXGROUP />
</VENDORINVOICELINEENTITY>
</VENDORINVOICEHEADERENTITY>
</Document>
I checked the "Event log" as well, but did not get any useful information
TLDR;
The issue of the question is probably caused by a data issue and not by a bug in the import/export framework logic. Without having access to an environment with that data, there is probably little that can be provided in terms of an answer to the specific issue of the question. But here are some general pointers on how to further analyze the issue.
Creating a working baseline
In general, when setting up an import for a complex entity like Vendor Invoice V2, I recommend the following process:
First, manually create a few data samples in the system (in this case, a pending vendor invoice). The samples should be entered with the same data that you expect from the import.
Second, create an export project and export the data samples. This will give you a template file that you can use for the import.
Third, create the import project with the template file.
Check that the import works with the template file. You should delete the sample data first to make sure the import creates new records instead of updating them.
Modify a copy of the template file to include additional import data. Import that modified copy.
Steps 1-4 are important to establish a working base line. The bulk of the work will probably be step 5. Usually, at this step, numerous issues with the import data are uncovered.
Working Contoso sample and additional ideas
Following this process, I was able to set up a working import on a 10.0.28 environment with Contoso demo data in the USMF legal entity. See below for the xml data that I used.
While testing this and when comparing my xml data with the one from the question, I noticed the following issues that may be worth investigating:
During setup of the import project, the mapping was first shown with a red x symbol. This was due to the unmapped field COMMENT_, which only seems to be supported for export, but not import. I removed it from the mapping and the red x was gone.
The xml data in the question has a field PURCHASEORDER in the line data, but the field is missing in the header data.
A couple of fields in my xml data have values, while the xml data of the question does not, and vice versa. Nothing obvious was jumping out at me for causing issues. But I recommend reviewing the import data carefully for any issues.
Working sample data:
<?xml version="1.0" encoding="utf-8"?>
<Document>
<VENDORINVOICEHEADERENTITY>
<HEADERREFERENCE>012222</HEADERREFERENCE>
<APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>0</APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>
<APPROVERPERSONNELNUMBER>000020</APPROVERPERSONNELNUMBER>
<BANKACCOUNT />
<BUSINESSDOCUMENTSUBMISSIONID_W>00000000-0000-0000-0000-000000000000</BUSINESSDOCUMENTSUBMISSIONID_W>
<CASHDISCOUNT>0.000000</CASHDISCOUNT>
<CASHDISCOUNTCODE>0.5%D10</CASHDISCOUNTCODE>
<CASHDISCOUNTDATE>1900-01-01T00:00:00+01:00</CASHDISCOUNTDATE>
<CHARGESGROUP />
<COMMENT_ />
<CURRENCY>USD</CURRENCY>
<DATE>2022-06-15T00:00:00+02:00</DATE>
<DELIVERYNAME>Contoso Entertainment System USA</DELIVERYNAME>
<DIMENSIONDISPLAYVALUE>001--</DIMENSIONDISPLAYVALUE>
<DISCOUNTPERCENTAGE>0.500000</DISCOUNTPERCENTAGE>
<DOCUMENTNUMBER />
<DUEDATE>2022-07-15T00:00:00+02:00</DUEDATE>
<ENDDATETIME>1900-01-01T00:00:00+01:00</ENDDATETIME>
<EXCHANGERATE>100.0000000000000000</EXCHANGERATE>
<FIXEDRATE>0</FIXEDRATE>
<HEADERONLYIMPORT>0</HEADERONLYIMPORT>
<IGNORECALCULATEDSALESTAX>0</IGNORECALCULATEDSALESTAX>
<IMPORTEDAMOUNT>0.000000</IMPORTEDAMOUNT>
<IMPORTEDSALESTAX>0.000000</IMPORTEDSALESTAX>
<INVOICEACCOUNT>1001</INVOICEACCOUNT>
<INVOICEDATE>1900-01-01T00:00:00+01:00</INVOICEDATE>
<INVOICEDESCRIPTION />
<INVOICEGROUP />
<INVOICENUMBER>4711</INVOICENUMBER>
<INVOICEPAYMENTRELEASEDATE>1900-01-01T00:00:00+01:00</INVOICEPAYMENTRELEASEDATE>
<INVOICERECEIVEDDATE>1900-01-01T00:00:00+01:00</INVOICERECEIVEDDATE>
<INVOICEROUNDOFF>0.000000</INVOICEROUNDOFF>
<ISAPPROVED>1</ISAPPROVED>
<ISBATCH>0</ISBATCH>
<ISONHOLD>0</ISONHOLD>
<ISPRICESINCLUDESALESTAX>0</ISPRICESINCLUDESALESTAX>
<LOG />
<METHODOFPAYMENT>CHECK</METHODOFPAYMENT>
<NUMBERSEQUENCEGROUP />
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PACKINGSLIPRANGE />
<PAYMENTGROUPCODE />
<PAYMENTID />
<PAYMENTSCHEDULE />
<PAYMENTSPECIFICATION />
<PORT />
<POSTINGPROFILE>GEN</POSTINGPROFILE>
<PSNBANKACCOUNTID />
<PSNCARDHOLDERNAME />
<PSNCARDNUMBERDIGITS />
<PSNPOSTINGDEFINITIONCODE />
<PSNPURCHASINGCARDTRANSACTIONTYPE>0</PSNPURCHASINGCARDTRANSACTIONTYPE>
<PSNREFERENCEINVOICENUMBER />
<PSNVENDORACCOUNTFORBALANCEPAYOFF />
<PURCHASEORDERNUMBER />
<PURCHIDRANGE />
<RECALCULATION>1</RECALCULATION>
<RELEASEDATECOMMENT />
<REPORTINGCURRENCYEXCHANGERATE>100.0000000000000000</REPORTINGCURRENCYEXCHANGERATE>
<SALESTAXGROUP />
<SALESTAXROUNDING>0.000000</SALESTAXROUNDING>
<SECONDARYEXCHANGERATE>0.0000000000000000</SECONDARYEXCHANGERATE>
<SETTLEVOUCHER>0</SETTLEVOUCHER>
<SITE />
<STARTDATETIME>1900-01-01T00:00:00+01:00</STARTDATETIME>
<STATISTICSPROCEDURE />
<TAXEXEMPTNUMBER />
<TERMSOFPAYMENT>Net30</TERMSOFPAYMENT>
<TOTALDISCOUNT>0.000000</TOTALDISCOUNT>
<TRANSACTIONCODE />
<TRANSPORT />
<TRIANGULATION>0</TRIANGULATION>
<VARIANCEAPPROVEDDATETIME>1900-01-01T00:00:00+01:00</VARIANCEAPPROVEDDATETIME>
<VARIANCEPERSONNELNUMBER>000020</VARIANCEPERSONNELNUMBER>
<VENDORACCOUNT>1001</VENDORACCOUNT>
<VENDORINVOICEREVIEWSTATUS>0</VENDORINVOICEREVIEWSTATUS>
<VENDORINVOICETYPE>0</VENDORINVOICETYPE>
<VENDORNAME>Acme Office Supplies</VENDORNAME>
<VENDORREQUESTEDWORKEREMAIL>julia#contoso.com</VENDORREQUESTEDWORKEREMAIL>
<WAREHOUSE />
<VENDORINVOICELINEENTITY>
<HEADERREFERENCE>012222</HEADERREFERENCE>
<INVOICELINENUMBER>1.0000000000000000</INVOICELINENUMBER>
<ACCOUNTINGDISTRIBUTIONTEMPLATEID />
<ADJUSTEDUNITPRICE>0.000000</ADJUSTEDUNITPRICE>
<AMOUNT>0.000000</AMOUNT>
<BUDGETRESERVATIONDOCUMENTNUMBER />
<BUDGETRESERVATIONLINENUMBER>0</BUDGETRESERVATIONLINENUMBER>
<CHANGEQUANTITYMANUALLY>0</CHANGEQUANTITYMANUALLY>
<CHARGESONPURCHASES>0.000000</CHARGESONPURCHASES>
<CLOSEFORRECEIPT>0</CLOSEFORRECEIPT>
<COMMODITY />
<CURRENCY>USD</CURRENCY>
<CWDELIVERYREMAINDER>0.000000</CWDELIVERYREMAINDER>
<CWREMAININGQUANTITY>0.000000</CWREMAININGQUANTITY>
<CWUPDATE>0.000000</CWUPDATE>
<DATAAREACOMPANY />
<DELIVERYNAME>Site 1</DELIVERYNAME>
<DELIVERYSTATE />
<DIMENSIONDISPLAYVALUE>001--</DIMENSIONDISPLAYVALUE>
<DIMENSIONNUMBER>000252</DIMENSIONNUMBER>
<DISCOUNT>0.000000</DISCOUNT>
<DISCOUNTPERCENT>0.000000</DISCOUNTPERCENT>
<INVENTNOW>0.000000</INVENTNOW>
<INVENTORYSITEID>1</INVENTORYSITEID>
<INVENTORYWAREHOUSEID>13</INVENTORYWAREHOUSEID>
<INVOICEACCOUNT>1001</INVOICEACCOUNT>
<ISTAX1099GTRADEORBUSINESSINCOME>0</ISTAX1099GTRADEORBUSINESSINCOME>
<ISTAX1099SPROPERTYORSERVICES>0</ISTAX1099SPROPERTYORSERVICES>
<ITEMBATCHNUMBER />
<ITEMNAME>Microsoft Natural Keyboard Elite / Microsoft Natural Keyboard Elite</ITEMNAME>
<ITEMNUMBER>C0001</ITEMNUMBER>
<ITEMSALESTAX>ALL</ITEMSALESTAX>
<LINEDESCRIPTION>Microsoft Natural Keyboard Elite</LINEDESCRIPTION>
<LINENUMBER>0.0000000000000000</LINENUMBER>
<LINETYPE>0</LINETYPE>
<MAINACCOUNTDISPLAYVALUE />
<MULTILINEDISCOUNT>0.000000</MULTILINEDISCOUNT>
<MULTILINEDISCOUNTPERCENTAGE>0.000000</MULTILINEDISCOUNTPERCENTAGE>
<NETAMOUNT>39.950000</NETAMOUNT>
<ORDEREDINVENTORYSTATUSID />
<ORIGCOUNTRYREGIONID />
<ORIGINALDELIVERREMAINDER>0.000000</ORIGINALDELIVERREMAINDER>
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PARTYID />
<PDSCALCULATIONID />
<PERCENTAGE>0.000000</PERCENTAGE>
<PORT />
<PRICEUNIT>1.000000000000</PRICEUNIT>
<PROCUREMENTCATEGORYHIERARCHYNAME>Procurement - Office Supplies</PROCUREMENTCATEGORYHIERARCHYNAME>
<PROCUREMENTCATEGORYNAME>Computers</PROCUREMENTCATEGORYNAME>
<PRODUCTCOLORID>Black</PRODUCTCOLORID>
<PRODUCTCONFIGURATIONID />
<PRODUCTSIZEID />
<PRODUCTSTYLEID />
<PURCHASEORDER />
<PURCHLINENUMBER>0</PURCHLINENUMBER>
<RECEIVENOW>1.000000</RECEIVENOW>
<RELEASEALLRETAINEDAMOUNT>0</RELEASEALLRETAINEDAMOUNT>
<REMAINAFTER>0.000000</REMAINAFTER>
<REMAINAFTERINVENT>0.000000</REMAINAFTERINVENT>
<REMAINBEFORE>0.000000</REMAINBEFORE>
<REMAINBEFOREINVENT>0.000000</REMAINBEFOREINVENT>
<RETAINAGEAMOUNT>0.000000</RETAINAGEAMOUNT>
<RETAINPERCENTAGE>0.000000</RETAINPERCENTAGE>
<SALESTAXGROUP />
<STATEOFORIGIN />
<STATISTICSPROCEDURE />
<TAX1099AMOUNT>0.000000</TAX1099AMOUNT>
<TAX1099BOX />
<TAX1099GSTATETAXWITHHELDAMOUNT>0.000000</TAX1099GSTATETAXWITHHELDAMOUNT>
<TAX1099GTAXYEAR>0</TAX1099GTAXYEAR>
<TAX1099GVENDORSTATEID />
<TAX1099GVENDORSTATETAXID />
<TAX1099SADDRESSORLEGALDESCRIPTION />
<TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>0.000000</TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>
<TAX1099STATEAMOUNT>0.000000</TAX1099STATEAMOUNT>
<TAX1099TYPE>0</TAX1099TYPE>
<TAXWITHHOLDGROUP />
<TAXWITHHOLDITEMGROUPNAME />
<TOTALRETAINEDAMOUNT>0.000000</TOTALRETAINEDAMOUNT>
<TRANSACTIONCODE />
<TRANSPORT />
<UNIT>ea</UNIT>
<UNITPRICE>39.950000</UNITPRICE>
<VENDORACCOUNT>1001</VENDORACCOUNT>
<VENDORINVOICELINEREVIEWSTATUS>0</VENDORINVOICELINEREVIEWSTATUS>
<WITHHOLDINGTAXGROUP />
</VENDORINVOICELINEENTITY>
</VENDORINVOICEHEADERENTITY>
</Document>
How to define a Decision table in DMN designer such that,
This is one of the standard decisions : If claim amount is >10000 then hradmin approval =Y otherwise hradmin approval=N
In DMN,
a Decision table in DMN designer such that [...] If claim amount is >10000 then hradmin approval =Y otherwise hradmin approval=N
can be modeled as the following DRG for 1 InputData named claim amount and 1 Decision for the table named hradmin approval:
The hradmin approval decision table can be defined as follows:
The screenshot also shows sample data, matching your original requirements.
You can download the .dmn example here: https://kiegroup.github.io/kogito-online/?file=https://gist.githubusercontent.com/tarilabs/f9655e2f8a2c4253e66ce661e5c79879/raw/so69764028.dmn#/editor/dmn
You can save the xml to a text file, upload it, try it out and modify it here: https://consulting.camunda.com/dmn-simulator/
<?xml version="1.0" encoding="UTF-8"?>
<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/" xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/" xmlns:dc="http://www.omg.org/spec/DMN/20180521/DC/" xmlns:di="http://www.omg.org/spec/DMN/20180521/DI/" xmlns:camunda="http://camunda.org/schema/1.0/dmn" id="dinnerDecisions" name="HR Approval Decision" namespace="http://camunda.org/schema/1.0/dmn" exporter="Camunda Modeler" exporterVersion="4.0.0">
<decision id="beverages" name="HR Approval">
<informationRequirement id="InformationRequirement_1xvojck">
<requiredInput href="#InputData_0pgvdj9" />
</informationRequirement>
<decisionTable id="DecisionTable_07q05jb">
<input id="InputClause_0bo3uen" label="Amount" camunda:inputVariable="">
<inputExpression id="LiteralExpression_0d6l79o" typeRef="integer">
<text>amount</text>
</inputExpression>
</input>
<output id="OuputClause_99999" label="HR Approval" name="hrApproval" typeRef="boolean" />
<rule id="row-506282952-7">
<description></description>
<inputEntry id="UnaryTests_0jb8hau">
<text>>10000</text>
</inputEntry>
<outputEntry id="LiteralExpression_1kr45vj">
<text>true</text>
</outputEntry>
</rule>
<rule id="DecisionRule_05oqdbw">
<description></description>
<inputEntry id="UnaryTests_1vcdz6c">
<text><=10000</text>
</inputEntry>
<outputEntry id="LiteralExpression_0g5cscd">
<text>false</text>
</outputEntry>
</rule>
</decisionTable>
</decision>
<inputData id="InputData_0pgvdj9" name="Amount" />
<dmndi:DMNDI>
<dmndi:DMNDiagram id="DMNDiagram_0i21c0s">
<dmndi:DMNShape id="DMNShape_0a1lk6d" dmnElementRef="beverages">
<dc:Bounds height="80" width="180" x="430" y="130" />
</dmndi:DMNShape>
<dmndi:DMNEdge id="DMNEdge_1czaglz" dmnElementRef="InformationRequirement_1xvojck">
<di:waypoint x="500" y="287" />
<di:waypoint x="520" y="230" />
<di:waypoint x="520" y="210" />
</dmndi:DMNEdge>
<dmndi:DMNShape id="DMNShape_0aea4xy" dmnElementRef="InputData_0pgvdj9">
<dc:Bounds height="45" width="125" x="437" y="287" />
</dmndi:DMNShape>
</dmndi:DMNDiagram>
</dmndi:DMNDI>
</definitions>
I am trying to adjust the Bug forms "Severity" to have a new custom field value on creation of "new" (currently it shows 3 of a 1 to 5 choice) however I cant find any specific examples of how to do this , e.g. https://learn.microsoft.com/en-us/vsts/work/customize/add-modify-wit does not go into detail We want to explicitly show that the severity has not explicitly been set yet.
=> Tips or Urls please ?
Below is the default content from a "witadmin exportprocessconfig" command. I am on TFs 2017 up3
<BugWorkItems category="Microsoft.BugCategory" pluralName="Bugs" singularName="Bug">
<States>
<State type="Proposed" value="New" />
<State type="Proposed" value="Approved" />
<State type="InProgress" value="Committed" />
<State type="Complete" value="Done" />
</States>
You need to modify the Bug.xml file to add a new LISTITEM in Severity field rule. Check the example below:
<FieldDefinition name=" refname="Microsoft.VSTS.Common.Severity" type="String" reportable="dimension">
<DEFAULT from="value" value="3 - Medium" />
<ALLOWEDVALUES expanditems="true">
<LISTITEM value="1 - Critical" />
<LISTITEM value="2 - High" />
<LISTITEM value="3 - Medium" />
<LISTITEM value="4 - Low" />
<LISTITEM value="5 - NewCustom" />
</ALLOWEDVALUES>
</FieldDefinition>
Elmah is logging errors properly to my database but I can't get to /elmah. What am I missing? This was working without ever implementing a controller for Elmah, but now it's not working. This is following a git merge. All configuration has been reset to how it was working before.
<system.web>
<sectionGroup name="elmah">
<section name="security" requirePermission="false" type="Elmah.SecuritySectionHandler, Elmah" />
<section name="errorLog" requirePermission="false" type="Elmah.ErrorLogSectionHandler, Elmah" />
<section name="errorMail" requirePermission="false" type="Elmah.ErrorMailSectionHandler, Elmah" />
<section name="errorFilter" requirePermission="false" type="Elmah.ErrorFilterSectionHandler, Elmah" />
</sectionGroup>
<appSettings>
<add key="elmah.mvc.disableHandler" value="false" />
<add key="elmah.mvc.disableHandleErrorFilter" value="false" />
<add key="elmah.mvc.requiresAuthentication" value="false" />
<add key="elmah.mvc.IgnoreDefaultRoute" value="false" />
<add key="elmah.mvc.allowedRoles" value="*" />
<add key="elmah.mvc.allowedUsers" value="admin" />
<add key="elmah.mvc.route" value="elmah" />
</appSettings>
<httpModules>
<add name="ErrorLog" type="Elmah.ErrorLogModule, Elmah" />
<add name="ErrorMail" type="Elmah.ErrorMailModule, Elmah" />
<add name="ErrorFilter" type="Elmah.ErrorFilterModule, Elmah" />
</httpModules>
</system.web>
<system.webServer>
<modules runAllManagedModulesForAllRequests="true">
<add name="ErrorLog" type="Elmah.ErrorLogModule, Elmah" preCondition="managedHandler" />
<add name="ErrorMail" type="Elmah.ErrorMailModule, Elmah" preCondition="managedHandler" />
<add name="ErrorFilter" type="Elmah.ErrorFilterModule, Elmah" preCondition="managedHandler" />
</modules>
<elmah>
<errorLog type="Elmah.SqlErrorLog, Elmah" connectionStringName="[MyCSName]" />
</elmah>
</system.webServer>
I realise this is an old question but it was the top google search result.
Another option if you want to continue using Funq is pass the additional assemblies you want scanned to funq.
Change
new ServiceStack.Mvc.FunqControllerFactory(container);
To
new FunqControllerFactory(container, typeof(ElmahLogger).GetAssembly(), typeof(ElmahController).GetAssembly())
I am also using ServiceStack, this is what worked for me:
ControllerBuilder.Current.SetControllerFactory(new FunqControllerFactory(container,
typeof (ElmahController).Assembly));
This most likely happens because you are using ServiceStack Funq IOC.
In App_Start\AppHost.cs (name may varies), try commenting out this line:
//Set MVC to use the same Funq IOC as ServiceStack
//ControllerBuilder.Current.SetControllerFactory(new ServiceStack.Mvc.FunqControllerFactory(container));
Regards.
I’m facing this strange behavior for some of my WiX-based installers. After installation, if I try to remove via Add Remove Program (Programs and Features in Windows 7) using Right Click Menu and select Uninstall (This default BTW), it only shows a progress dialog which quits immediately and program never uninstalls and stays intact.
The Same behavior is there upon using
msiexec /x {ProductCode}
(or Product.msi)
However, using Right Click Menu, select Change and then from Maintenance Dialog Box, select Remove, uninstalls it perfectly.
Here is the code for InstallUISequence and InstallExecuteSequence:
<InstallUISequence>
<Custom Before="CostFinalize" Action="CheckPreReqs" />
<Show Dialog="MaintenanceWelcomeDlg"
Overridable="yes"
Sequence="1230">Installed And Not RESUME And Not Preselected And Not PATCH</Show>
</InstallUISequence>
<InstallExecuteSequence>
<ScheduleReboot Sequence="6410">ISSCHEDULEREBOOT</ScheduleReboot>
<LaunchConditions Sequence="410">Not Installed</LaunchConditions>
<FindRelatedProducts Sequence="420">NOT ISSETUPDRIVEN</FindRelatedProducts>
<AppSearch Sequence="400" />
<CCPSearch Sequence="500">CCP_TEST</CCPSearch>
<RMCCPSearch Sequence="600">Not CCP_SUCCESS And CCP_TEST</RMCCPSearch>
<ValidateProductID Sequence="700" />
<CostInitialize Sequence="800" />
<FileCost Sequence="900" />
<IsolateComponents Sequence="950" />
<CostFinalize Sequence="1000" />
<SetODBCFolders Sequence="1100" />
<MigrateFeatureStates Sequence="1200" />
<InstallValidate Sequence="1400" />
<InstallInitialize Sequence="1501" />
<AllocateRegistrySpace Sequence="1550">NOT Installed</AllocateRegistrySpace>
<ProcessComponents Sequence="1600" />
<UnpublishComponents Sequence="1700" />
<UnpublishFeatures Sequence="1800" />
<StopServices Sequence="1900">VersionNT</StopServices>
<DeleteServices Sequence="2000">VersionNT</DeleteServices>
<UnregisterComPlus Sequence="2100" />
<SelfUnregModules Sequence="2200" />
<UnregisterTypeLibraries Sequence="2300" />
<RemoveODBC Sequence="2400" />
<UnregisterFonts Sequence="2500" />
<RemoveRegistryValues Sequence="2600" />
<UnregisterClassInfo Sequence="2700" />
<UnregisterExtensionInfo Sequence="2800" />
<UnregisterProgIdInfo Sequence="2900" />
<UnregisterMIMEInfo Sequence="3000" />
<RemoveIniValues Sequence="3100" />
<RemoveShortcuts Sequence="3200" />
<RemoveEnvironmentStrings Sequence="3300" />
<RemoveDuplicateFiles Sequence="3400" />
<RemoveFiles Sequence="3500" />
<RemoveFolders Sequence="3600" />
<CreateFolders Sequence="3700" />
<MoveFiles Sequence="3800" />
<InstallFiles Sequence="4000" />
<DuplicateFiles Sequence="4210" />
<PatchFiles Sequence="4090" />
<BindImage Sequence="4300" />
<CreateShortcuts Sequence="4500" />
<RegisterClassInfo Sequence="4600" />
<RegisterExtensionInfo Sequence="4700" />
<RegisterProgIdInfo Sequence="4800" />
<RegisterMIMEInfo Sequence="4900" />
<WriteRegistryValues Sequence="5000" />
<WriteIniValues Sequence="5100" />
<WriteEnvironmentStrings Sequence="5200" />
<RegisterFonts Sequence="5300" />
<InstallODBC Sequence="5400" />
<RegisterTypeLibraries Sequence="5500" />
<SelfRegModules Sequence="5600" />
<RegisterComPlus Sequence="5700" />
<InstallServices Sequence="5800">VersionNT</InstallServices>
<StartServices Sequence="5900">VersionNT</StartServices>
<RegisterUser Sequence="6000" />
<RegisterProduct Sequence="6100" />
<PublishComponents Sequence="6200" />
<PublishFeatures Sequence="6300" />
<PublishProduct Sequence="6400" />
<InstallFinalize Sequence="6600" />
<RemoveExistingProducts Sequence="1410" />
<MsiPublishAssemblies Sequence="6250" />
<MsiUnpublishAssemblies Sequence="1750" />
</InstallExecuteSequence>
How do I fix this problem?
Chances are that you are attempting to do "stuff" during the InstallUISequence (which doesn't display from ARP or msiexec /x) and you are (incorrectly) requiring a User Interface and performing steps here, as opposed to performing them during the InstallExecuteSequence
If you inspect the two sequences using Orca, you should be able to identify the problematic actions.