Oracle® Fusion Middleware Administrator's Guide for E-Business Suite Adapter for Oracle Enterprise Content Management 11g Release 1 (11.1.1) E15865-01 |
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Use the AXF_COMMAND_PARAMETERS table to define the information sent for each defined command. Each command may require or omit a different set of parameters.
Table 4-5 Column Description for AXF_COMMAND_PARAMETERS Table
Column | Description |
---|---|
PARAMETERID |
Defines a unique ID for the parameter. |
EVENTID |
Defines a unique ID for the event. Comes from the AXF_COMMANDS Table. |
PARAMETERNAME |
The name of the parameter to be passed. |
DATASOURCENAME |
Data Source for the parameter value. You can specify Data or Constant. |
DATABLOCKNAME |
Data Block of the Form from which the value is fetched. |
FIELDNAME |
Field Name in the form from which the value is fetched. |
CONSTANTVALUE |
A constant value for the parameter. |
The example that follows contains two parameters sent for EventID 2: a constant value (InvoicesByVendor) and a data value (VENDOR_NAME) in the INVOICES_QF Data Block.
The COMPLETE command requires that a conversation is established between E-Business Suite and AXF. A Conversation is a session unique ID that allows communication between E-Business Suite and AXF Framework.
If a command requires a separate window to be opened, then E-Business Suite opens another instance of the browser. Users may then take additional steps in the newly created window.
Table 4-6 Example AXF_COMMAND_PARAMETERS Table
PARAMETERID | EVENTID | PARAMETERNAME | DATASOURCENAME | DATABLOCKNAME | FIELDNAME | CONSTANTVALUE |
---|---|---|---|---|---|---|
1 |
2 |
SearchName |
CONSTANT |
(null) |
(null) |
InvoicesByVendor |
2 |
2 |
VendorName |
DATA |
INVOICES_QF |
VENDOR_NAME |
(null) |
18 |
11 |
InvoiceTransactionID |
DATA |
INV_SUM_FOLDER |
INVOICE_ID |
(null) |
21 |
14 |
InvoiceTransactionID |
DATA |
INV_SUM_FOLDER |
INVOICE_ID |
(null) |
20 |
15 |
InvoiceTransactionID |
DATA |
INV_SUM_FOLDER |
INVOICE_ID |
(null) |
22 |
16 |
InvoiceTransactionID |
DATA |
INV_SUM_FOLDER |
INVOICE_ID |
(null) |