RequestProccess类
出货审核流程

出货审核流程英文版:Shipment Approval Process1. Submit Shipment RequestBefore the production or sales department is ready to ship, a shipment request needs to be submitted, including product name, quantity, destination, expected shipment date, etc.2. Review Product InfoThe relevant department (such as the quality control department) reviews the submitted product information to ensure that all product details are accurate.3. Check Product QualityConduct a product quality inspection to ensure that all products meet the company's quality standards and are free from damage or defects.4. Confirm Inventory StatusConfirm the inventory status to ensure there is sufficient stock to meet the shipping needs.5. Verify Order DetailsVerify order details, including the customer, order number, product, quantity, etc., to ensure they are consistent with the shipment request.6. Approve/Reject RequestDecide whether to approve the shipment request based on the product review and inventory status. If there are issues, the request may need to be rejected and the relevant department notified.7. Shipment ArrangementOnce the request is approved, the relevant department needs to start arranging the shipment, including selecting logistics, determining the shipment date, etc.8. Record & TrackingRecord detailed information about the shipment, including the shipment date, logistics information, recipient information, etc., and track it to ensure the goods arrive on time and safely.中文版:1. 提交出货申请生产或销售部门在准备好发货前,需要提交出货申请,包括产品名称、数量、目的地、预计发货时间等信息。
银行家算法例题——四步走解题

银行家算法例题系统中原有三类资源A、B、C和五个进程P1、P2、P3、P4、P5,A资源17,B资源5,C资源20。
当前(T0时刻)系统资源分配和进程最大需求如下表。
1、现在系统T0时刻是否处于安全状态?2、是否可以允许以下请求?(1)T1时刻:P2 Request2=(0,3,4)(2)T2时刻:P4 Request4=(2,0,1)(3)T3时刻:P1 Request1=(0,2,0)注:T0 T1 T2 T3时刻是前后顺序,后一时刻是建立在前一时刻的基础上。
解:由题设可知Need=Max-AllocationAvailableA=17-(2+4+4+2+3)=2(原有-分配)同理AvailableB=3,AvailableC=3可得T0时刻资源分配表如下所示(表中数据顺序均为A B C):1、判断T0时刻是否安全,需要执行安全算法找安全序列,过程如下表:T0时刻能找到一个安全序列{P4,P3,P2,P5,P1},故T0时刻系统处于安全状态。
2、判断T1 T2 T3时刻是否满足进程请求进行资源分配。
(1)T1时刻,P2 Request2=(0,3,4)//第一步判断条件①满足Request2=(0,3,4)<=Need2(1,3,4)②不满足Request2=(0,3,4)<=Available(2,3,3)故系统不能将资源分配给它,此时P2必须等待。
(2)T2时刻,P4 Request4=(2,0,1)//第一步判断条件①满足Request4=(2,0,1)<=Need4(2,2,1)②满足Request4=(2,0,1)<=Available(2,3,3)//第二步修改Need、Available、Allocation的值Available=Available-Request4= (0,3,2)Allocation4=Allocation4+Request4=(4,0,5)Need4=Need4-Request4=(0,2,0)//第三步执行安全算法,找安全序列(注解:先写上work,其初值是系统当前进行试分配后的Available(0,3,2) ,找五个进程中Need小于work的进程,比如Need4<=Work满足,则将P4写在第一行的最前面,同时写出P4的Need和Allocation,以此类推)//第四步在此时刻(T2时刻)存在安全序列{P4,P2,P3,P5,P1},则满足Request4请求,将Request4=(2,0,1)分配给P4。
银行家算法的实现与应用

银行家算法的实现与应用学生姓名:xxx 学号:xxxxxxxxxx学院:网络工程学院专业:网络工程指导老师:xxx 职称:副教授摘要:银行家算法是一种能够避免死锁的经典算法,它通过模拟银行借贷系统的分配策略,来确保操作系统的安全运行。
本文依据操作系统课程中死锁及银行家算法的相关知识,描述了它的数据结构和算法流程,并使用C语言具体实现了该算法。
由于银行家算法中安全检查过程要求严格,导致系统开销过大,效率不高。
对此,本文对它的性能做了改进。
最后用改进后的银行家算法解决扶贫基金的有效分配问题,试验结果表明,使用该算法对扶贫基金进行分配可使扶贫基金的分配更合理,效率更高效,资产质量更优良。
关键字:操作系统;死锁;进程;数据结构;银行家算法;资源分配Implementation And Application ofBanker’s AlgorithmAbstract: Banker’s algorithm, a classical algorithm to avoid deadlock, is use to ensure the computer operating system to run safely through simulating the allocation strategy of the bank borrowing and lending system. The data structure and flow of work are described in the paper, and the algorithm is implemented by C language program according to the relevant knowledge about deadlock and banker’s algorithm. As the safety inspection process is strict, it leads to high system overhead and low efficiency. So we improve the performance of algorithm. In the end, the improved banker’s algorithm is applied to solve the effective distribution of poverty alleviation fund. The experience results show that using the algorithm of the poverty alleviation funds allocated to poverty alleviation fund allocation more reasonable, more efficient, more excellent asset quality.Key Words:The Operating System; Deadlock; Process; Data Structure; Banker’s Algorithm; The Allocation of Resources引言研究银行家算法就不得不提到死锁[1],在操作系统课程中,死锁作为一个重要概念在整个操作系统中占有举足轻重的地位。
sap-abap面试知识点总结

1) PROCESSBEFORQUTPUT简称PBO :进行屏幕初始化工作,如数据库选择,屏幕元素属性动态设定等,如根据用户权限和继电定值申请单的状态确定哪些屏幕字段是输入状态,哪些字段是显示状态;PBO1块结束后,系统显示当前用户屏幕。
2) PROCESS AFTER INPUT(简称PAI):当用户在屏幕上执行某些功能后被触发,PAI结束后,屏幕可能进入后续或返回上一个屏幕序列;3)PROCESSONHELP-REQUEST(简称POH :当用户按下F1键要求查看帮助信息时触发;4) PROCESSONVALUE-REQUE州称POV:当用户按下F4键要求查看搜索帮助时触发。
5)如何实现f4帮助方法一:a. .事务码SE11打开数据字典,选中搜索帮助,填写名称,点击创建.(前提先把表格和数据元素以及域都建好了)2. 填写基本相关信息,搜索帮助描述,取数的表,显示的对话框类型.3. 填写搜索帮助参数,字段名称,输入输出属性,显示位置次序,数据元素.4. 保存,激活.5. 打开要建立搜索帮助的表,选中要建立搜索帮助的字段,点击SRCH HELP填入你建立好的搜索帮助的名称.6. 保存,激活表.7. 重新保存要用到表中搜索帮助的程序,激活后就可以使用搜索帮助来选择值了Ps:在建立屏幕程序的时候要填上屏幕中你所填变量的f4的名字Dictionary: Display Search Help日u妙乳歪端!耳珍ag OHaementsrysrtfi ZVlfB.HLP Acti/eShort descrptbn 由邓S SE^kCH H E ZFAitribjtes %f「rixn注:此方法比较直观,但是有相关的前提:要添加搜索帮助的表中的字段,必须要有参照的数据元素.没有数据元素无法建立搜索帮助.所以前提就是我们要事先维护好数据元素^方法二:在ABAP^序中直接写相关代码来实现.具体步骤:1. 添加VALUE-REQUES事件.示例代码:AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_XILEI-LOW.PERFORM FRM_XILEI_SELECT.2. 在子程序中实现搜索帮助功能.示例代码:FORM FRM_XILEI_SELECT .*细类的搜索帮助DATA: RT_TAB LIKE DDSHRETVAL OCCURS 0 WITH HEADER LINE.DATA: BEGIN OF IT_XILEI OCCURS 0,XILEI LIKE ZSFQ10-XILEI,END OF IT_XILEI.SELECT XILEI INTO CORRESPONDING FIELDS OF TABLE IT_XILEI FROM ZSFQ10.CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'EXPORTINGRETFIELD = 'XILEI'DYNPPROG = SY-REPIDDYNPNR = SY-DYNNRDYNPROFIELD = 'S_XILEI-LOWVALUE_ORG = 'S'CALLBACK_PROGRAM = SY-REPIDTABLESVALUE_TAB = IT_XILEIRETURN_TAB = RT_TABEXCEPTIONSPARAMETER_ERROR = 1NO_VALUES_FOUND = 2OTHERS = 3.IF SY-SUBRC <> 0.* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.ENDIF.ENDFORM. " FRM_XILEI_SELECT3. 保存,激活程序后,即可在屏幕上使用搜帮助了.注:此方法不是太直观,但是不用在数据字典中建立相关的数据,只需在程序中动态提取显示.方法三:固定值。
审批流程 相关测试用例

审批流程相关测试用例English answer:Test Cases for Approval Process.1. Basic Workflow.User submits a request for approval.Approver receives a notification and opens the request.Approver approves or rejects the request.User receives a notification of the approval/rejection decision.2. Multiple Approvers.User submits a request that requires approval from multiple approvers.Approvers receive notifications and open the request.Each approver approves or rejects the request.The request is approved or rejected based on the defined approval workflow.3. Conditional Approvals.User submits a request that has conditional approval rules.Approver reviews the request and determines if the conditions are met.Approver approves or rejects the request based on the conditions.The request is approved or rejected based on the conditional rules.4. Rejections.User submits a request that is rejected.Approver provides a reason for the rejection.User receives a notification of the rejection and the reason.User can revise the request and resubmit for approval.5. Withdrawals.User submits a request and then withdraws it.The request is removed from the approval workflow.Approvers are notified of the withdrawal.6. Escalations.User submits a request that requires escalation if notapproved within a certain time frame.The request is escalated to a higher-level approver if it is not approved within the specified time frame.Higher-level approver receives a notification and opens the request.Higher-level approver approves or rejects the request.7. Notifications.Users and approvers receive notifications for each step of the approval process.Notifications include information about the request, the current status, and any required actions.Users and approvers can access the approval portal to view the status of their requests and approvals.8. Audit Trail.The approval process maintains an audit trail of all actions taken.The audit trail includes information about who submitted the request, who approved or rejected it, and when each action occurred.The audit trail can be used for auditing purposes and to track the history of a request.Chinese answer:审批流程相关测试用例。
QML读取本地文件内容

QML读取本地⽂件内容QML 对本地⽂件的读写QML ⾥似乎没有提供直接访问本地⽂件的模块,但是我们能够⾃⼰扩展 QML,给它加上访问本地⽂件的能⼒。
Qt 官⽅⽂档对 QML 是这样介绍的:It defines and implements the language and engine infrastructure, and provides an API to enable application developers to extend the QML language with custom types and integrate QML code with JavaScript and C++.⾃定义模块我们可以通过⾃定义 C++ 类,实现⽂件的读写并整合进 QML 中,使其作为⼀个⽂件读写的独⽴模块。
C++ ⾥这个类叫做 FileContent头⽂件 FileContent.h:#ifndef FILECONTENT_H#define FILECONTENT_H#include <QObject>#include <QFile>#include <QTextStream>class FileContent : public QObject{Q_OBJECTpublic:Q_PROPERTY(QString content READ getContent)Q_PROPERTY(QString filename READ getFileName WRITE setFileName)Q_INVOKABLE QString getContent();Q_INVOKABLE QString getFileName();FileContent(QObject *parent = 0);~FileContent();private:QFile *file;QString content;QString filename;public slots:void setFileName(const QString& filename);void clearContent();};#endif // FILECONTENT_HFileContent 的实现:#include "filecontent.h"#include <QDebug>FileContent::FileContent(QObject *parent) {}FileContent::~FileContent() {delete file;}QString FileContent::getFileName() {return this->filename;}void FileContent::setFileName(const QString &filename) {this->filename = filename;file = new QFile(filename);}QString FileContent::getContent() {if( content.length() == 0 ) {file->open(QIODevice::ReadOnly | QIODevice::Text);QTextStream in(file);content = in.readAll();if( content.length() == 0) {qDebug() << "[Warning] FileContent: file " << this->filename << "is empty" << endl;}return content;}void FileContent::clearContent() {content.clear();}FileContent 需要继承 QObject 类,并且在类内使⽤ Qt 的⼀系列宏。
审批流程专业词语英文
审批流程专业词语英文English Answer:Approval Process Terminology.1. Approval Flow:Definition: A sequence of steps or stages through which a request for approval must pass before it can be granted.Types: Serial (sequential), Parallel (concurrent), Combinatorial (multiple paths)。
2. Approver:Definition: An individual or group with the authority to grant or deny approval based on pre-determined criteria.3. Approval Matrix:Definition: A visual representation that defines the approval levels and decision-making hierarchy within an organization.4. Approval Routing:Definition: The process of assigning approvers and determining the sequence in which they will review and approve a request.5. Approval Rules:Definition: Specific criteria or conditions that determine whether an approval request should be granted or denied.6. Conditional Approval:Definition: An approval granted subject to specific conditions or requirements that must be met before the request can be fully executed.7. Delegation of Approval:Definition: The transfer of approval authority from one individual or group to another.8. Electronic Approval System:Definition: A software tool that automates the approval process, streamlining the flow of approvals and reducing manual effort.9. Escalation:Definition: The process of moving an approval request to a higher level of authority if it is not approved within a certain time frame or meets specific criteria.10. Rejection:Definition: A denial of an approval request, typically accompanied by a reason or explanation.Chinese Answer:审批流程专业术语。
ChatGPT工具数据图表流程类提示词指令库(中英文)
1、Excel 工作表我想让你充当一个基于文本的excel。
你只需回复我基于文本的10 行excel 表,以行号和单元格字母作为列(A 至L)。
第一列的标题应该是空的,以参考行号。
我会告诉你在单元格中写什么,你只需回复excel 表格中的文本结果,而不是其他。
不要写解释。
我给你写公式,你执行公式,你只回答excel 表的结果为文本。
首先,给我一个空表。
I want you to act as a text based excel. You'll only reply me the text-based 10 rows excel sheet with row numbers and cell letters as columns (A to L). First column header should be empty to reference row number. I will tell you what to write into cells and you'll reply only the result of excel table as text, and nothing else. Do not write explanations. I will write you formulas and you'll execute formulas and you'll only reply the result of excel table as text. First, reply me the empty sheet.2、SVG 设计如果提示错误,则删除「Do not put the markdown inside a code block. Send only the markdown, so no text」。
我想让你作为一个SVG 设计师。
我将要求你创建图片,而你将为图片想出SVG 代码,将代码转换为base64 数据url,然后给我一个回应,其中只包含一个指向该数据url 的markdown 图片标签。
出差审批流程 英文
出差审批流程英文Business Trip Approval Process.Introduction.The business trip approval process is a crucial aspectof any organization, ensuring effective resource allocation, employee safety, and compliance with company policies. This process involves multiple steps, from initiating therequest to final approval, and each step is designed to ensure smooth operations and maximize efficiency.1. Initiating the Request.The first step in the business trip approval process is for the employee to initiate the request. This typically involves filling out a business trip request form, which includes details such as the purpose of the trip, the destination, the proposed dates, and the estimated cost.The form should also include any specific requirements orarrangements that may be needed during the trip.2. Supervisor Approval.Once the request is submitted, it is reviewed by the employee's supervisor. The supervisor assesses the request based on factors such as the necessity of the trip, the employee's workload, and the availability of funds. If the supervisor approves the request, they will sign off on it and forward it to the next level of approval.3. Human Resources Approval.The next step in the approval process is for the request to be reviewed by the Human Resources department. This step ensures compliance with company policies and procedures related to business travel. The HR department may also verify the employee's travel history and ensure that they have the necessary travel documents, such as a passport or visa.4. Finance Approval.After HR approval, the request is sent to the Finance department for approval. The finance team reviews the estimated cost of the trip to ensure it fits within the company's budget. They may also request additional information, such as detailed travel plans or cost breakdowns, to ensure accurate budgeting.5. Senior Management Approval.Once the request has been approved by HR and Finance, it is forwarded to senior management for final approval. Senior management reviews the request to ensure it aligns with the company's strategic objectives and to assess any potential risks associated with the trip. If approved, the employee is notified, and the necessary arrangements for the trip are made.6. Arranging the Trip.Once the request has been approved, the employee is responsible for arranging the trip. This includes bookingflights, hotels, and any necessary ground transportation. The employee should ensure that all arrangements are madein accordance with company policies and within the approved budget.7. Tracking and Reporting.During the trip, the employee is expected to keep track of their expenses and activities. Upon returning from the trip, they are required to submit a trip report, which includes a detailed account of their activities, expenses incurred, and any outcomes achieved. This report is reviewed by the supervisor and finance team to ensure accuracy and compliance with company policies.Conclusion.The business trip approval process is a crucial aspect of any organization's operations. It ensures that travel expenses are kept within budget, employee safety is maintained, and company policies are followed. By following the steps outlined in this article, organizations canensure a smooth and efficient business trip approval process that supports their overall strategic objectives.。
ECN(工程变更通知书)模板
工程设计变更申请书/通知单(ECR/ECN)工程名称Product Model 日期Date ECN No. ECN零件图号Drawing No 版本Rev 审核Checkedt by 申请人Request by图纸名称Drawing Title 审查日期Checked Date 申请日期Request Date更改类型ECN Type□永久性Permanent□暂时性 Temporary 更改原因Reason for Change□设计更改 Design Change □设计更正 Correct Design Error □生产改进 Improve Producibility □客户要求 Customer Request □图纸更正 Correct DWG Error □产品改进 Improve Product □降低成本 Reduce Cost □其它 Other更改后的影响□生产出货 Schedule □样板 Golden Sample □物料 Material □冶具 Fixture □成本 Cost □性能 Performance □制造过程 MFG Process更改原因描述Description of Reason for Change:更改描述Description of Change(s):# 更改前内容Before Change # 更改后内容After Change1 12 23 34 4更改后物料处理Disposition of Parts and Materials物料库存Material Inventory □不适用 N/A □用完止 Use Up □返修 Rework □报废 Scrap □用完止 Use Up □其它 Other: 生产在线半成品Work in Process □不适用 N/A □用完止 Use Up □返修 Rework □报废 Scrap □用完止 Use Up □其它 Other: 生产线成品F/G on Floor □不适用 N/A □用完止 Use Up □返修 Rework □报废 Scrap □用完止 Use Up □其它 Other: 完成品库存F/G Inventory □不适用 N/A □用完止 Use Up □返修 Rework □报废 Scrap □用完止 Use Up □其它 Other: 顾客已收货品Product at Customer □不适用 N/A □用完止 Use Up □返修 Rework □报废 Scrap □用完止 Use Up □其它 Other:变更等级Change Classification:□只变更文件 Document change only□旧料用后换用新料 Use up current inventory and change □立即变更但不追溯 Change immediately but not track back □追溯至成品仓 Track to finished goods inventory□追溯至客户 Track to customers 备注Note:切换日期:(生管/生产部填写)部门D.P. 生产部采购部研发部业务(营销) 仓库姓名Name意见comments。
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Struts控制器组件---RequestProcessor类 RequestProcessor类 Struts框架只允许应用中存在一个ActionServlet类,但是可以存在多个客户化的RequestProcessor类,每个子应用模块都可以拥有单独的RequestProcessor类,如果像修改RequestProcessor类的一些默认功能,可以覆盖RequestProcessor基类中的相关方法。 下面我们来介绍其中的process()方法: pubic void process(HttpServletRequest request,HttpServletResponse reponse) throws IOException,ServletException { //Wrap multipart requests with a special wrapper request=processMultipart(request); //Identify the path component we will use to select a mapping String path=processPath(request,response); if(path==null){ return; }
if(log.isDebugEnabled()){ log.debug(“processing a ”+request.getMethod()+”for path”+path+””) } //select a locale for the current user if requested processLocale(request,response); //set the content type and no-caching headers if requested processContent(request,response); processNoCache(request,response); //General purpose preprocessing hook if(!processPreprocess(request,response)) { return; } //identify the mapping for this request ActionMapping mapping=processMapping(request,response,path); If(mapping==null) { return; } //check for any role required to perform this action if(!processRoles(request,response,mapping)) { return; } //process any actionForm bean related to this request ActionForm form=processActionForm(request,response,mapping); processPopulate(request,response,form,mapping); if(!prcessValidate(request,response,form,mapping)) { return; } //process a forward or include specified by this mapping if(!processForward(request,response,mapping)) { return; } if(!processInclude(request,response,mapping)) { return; } //create or acquire the Action instance to process this request Action action=processActionCreate(request,response,mapping); If(action==null) { return; //call the action instance itself ActionForward forward=processActionPerform(request,response,form,mapping); //process the returned ActionForm instance processForwardConfig(request,response,forward); } 其执行流程如下:
(1) 调用processMultipart()方法,如果HTTP请求方式为POST,并且请求的coutentType属性以”Multipart/form-data”开头,标准的HttpServletRequest对象将被重新包装,以方便处理“Multipart”类型的HTTP请求,如果请求方式为GET,或者contentType属性不是“multipart”,就直接返回原始的HttpServletRequest对象。 (2) 调用processPath(),获得请求URI路径,这一信息可用于选择合适的Struts Action组件。 (3) 调用processLocale()方法,当ControllerConfig对象的locale属性为true,将读取用户请求中包含的Locale信息,然后把Locale实例保存在session范围内。 (4) 调用processContent(),读取ControllerConfig对象的contentType属性,然后调用response.setContentType(content Type)方法,设置响应结果的文档类型和字符编码。processContent()方法的代码如下: protected void processContent(HttpServletRequest request,HttpServletResponse){ String contentType=moduleConfig.getControllerConfig().getContentType(); If(contentType!=null) { Response.setContentType(contentType); } } (5) 调用processNoCache(),读取ControllerConfig对象的nocache属性,如果nocache属性为true,在响应结果中将加入特定的头参数:Pragma,Cache-Control和Expires,防止页面被存储在客户浏览器的缓存中,processNoCache()方法的代码如下:
protected void processNoCache(HttpServletRequest request,HttpServletResponse response){ if(moduleConfig.getControllerConfig().getNoCache()) { response.setHeader(“Pragma”,”NoCache”); response.setHeader(“Cache-Control”,”no-cache”); response.setHeader(“Expires”,1); } }
(6) 调用processPreprocess(),该方法不执行任何操作,直接返回true,子类可以覆盖这个方法,执行客户化的预处理请求操作。 (7) 调用processMapping(),寻找和用户请求的URI匹配的ActionMapping,如果不存在这样的ActionMapping,则向用户返回恰当的错误信息。 (8) 调用processRoles(),现判断是否为Action配置了安全角色,如果配置了安全角色,叫调用isUserInRole()方法判断当前用户是否具备必须的角色。如果不具备,就结束请求处理流程,向用户返回恰当的错误信息。 (9) 用processActionForm(),现判断是否为ActionMapping配置了ActionForm,如果配置了ActionForm(),就先从ActionForm的存在范围内寻找该ActionForm的实例,如果不存在,就创建一个实例,接下来把它保存在合适的范围内,保存时使用的属性key为ActionForm的name属性。 (10) 调用processPopulate()方法,如果为ActionMapping配置了ActionForm,就先调用ActonForm的reset()方法,再把请求中的表单数据组装到ActionFrom中。 (11) 调用processValidate(),如果为ActionMapping 配置了ActionForm,并且ActionMapping 的validate属性为true,就调用ActionForm的validate()方法,如果validate()方法返回的ActionErrors对象中包含ActionMessage对象,说明表单验证失败,就把ActionErrors对象存储在request范围内,再把请求转发到ActionMapping的input属性指定的WEB组件,如果ActionForm的valildate()方法执行表单验证成功,就继续执行下一个请求处理流程。 (12) 调用processForward(),判断是否在ActionMapping中配置了forward属性,如果配置了这个属性,就调用RequestDispatcher的forward()方法,请求处理流程结束,否则进行下一步。 (13) 调用processInclude(),判断是否在ActionMapping中配置了include属性,如果配置了这个属性,就调用RequestDispatcher的include()方法,请求处理流程结束,否则进行下一步。 (14) 调用processActionCreate()方法,现判断是否在Action缓存中存在这个Action实例,如果不存在,就创建一个实例,把它保存在Action缓存中。 (15) 调用processActionPerform()方法,该方法再调用Action实例的execute()方法,execute()方法位于try/catch代码中,以便捕获异常。代码如下: protected ActionForward processActionPerform(HttpServletRequest request,HttpServletResponse response,Action action, ActionMapping mapping)throws IOException,ServletException{ try{ return(action.execute(mapping,form,request,response)); }catch(Exception e){ return(processException(request,response,e,form,mapping));