Application of the rules of mail on only some accounts

I have 4 accounts IMAP entering Mail - one is, of course, iCloud. Two are not, they come from my own URL and one is an Exchange Server. I would like to have a set of rules that apply only to NON Exchange accounts = I don't want to filter e-mail Exchange, only the others. I know you can make the choice of 'everything', but not how to set up to apply the rules to accounts 1-3 and not #4.

I have Mail Act-on and hub mail, but have not seen how those who can do what I want. Otherwise I am so far happy with Mail and apps and Yosemite, and the only question is to cease to apply the rules on the Exchange account.

Thank you very much.

Mail, view the headers of the messages that you are interested in differentiating, next to a single SMTP header since the servers in question and (the list of headers using change... in the selector to add rules) adds that the list of things that can be selected and sorted and then base your rules out this header entry. You can sort - of make a general sequencing in the respect of the rules by placing a rule of 'catch-all' somewhere in the middle of the list, with a "stop evaluating rules" to prevent a future regulation to take effect. As establishing a rule that simply detects a header only associated with Exchange Server and stops to assess all of the following rules. Or something like.

Tags: Mac OS & System Software

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How to apply the rule of mail for mac?

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my e-mail outlook rule is to follow:

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Mail rules apply to the new unread messages in the Inbox only. Open Mail preferences, select the rules tab and add a rule. The rules are different in the messaging applications, but you should have no problem setting up a similar to the one above:

The illustration below shows something similar to what you have above. What do you do with this problems?

Use the rules of mail or rules of Icloud or both?

Which is better to use, rules of mail or Icloud mail? If I create an e-mail folder of the Icloud on my Mac account it automatically appear in the Web page for Icloud but rules written on my Mac are not repeated in the page rules to Icloud.

any advice?

Thaks keith

You can write rules more substantial in mail on your Mac, however if your mac isn't on you can end up with junk mail goes somewhere else until she is active, this behavior can be avoided by writing rules to iCloud.com.

The choice that is best for your needs.

Application of the rules in the ORDER MODEL

Hello

11 GR 2 DB.

Please see the output below...

My understandig is that - the rule "[c1 > 1] c2 = c2 [cv () - 1] + c3 [cv () - 1] ' is getting applied together all C1 > 1, then the rule 'c3 [c1 > 1] c2 [cv () - 1] =' becomes applid for all > 1 C1."

How can apply the rules in the order? IE - find c2 [2], then c3 [2], then c2 c3 then [3] [3]...

  with t as
( select 1 c1,10 c2 from dual union all
  select 2 c1,20 c2 from dual union all
  select 3 c1,30 c2 from dual union all
  select 4 c1,40 c2 from dual-- union all
)
select *
from t
model
 dimension by (c1)
 measures (c2,0 as c3)
 rules upsert sequential order
 (
  c2[c1>1]=c2[cv()-1]+c3[cv()-1],
  c3[c1>1] = c2[cv()-1]
  );

C1 C2 C3
-- -- --
 1 10  0 
 2 10 10 
 3 10 10 
 4 10 10

Thank you

SQL> with t as
  2  ( select 1 c1,10 c2 from dual union all
  3    select 2 c1,20 c2 from dual union all
  4    select 3 c1,30 c2 from dual union all
  5    select 4 c1,40 c2 from dual-- union all
  6  )
  7  select *
  8  from t
  9  model
 10   dimension by (c1)
 11   measures (c2,0 as c3)
 12   rules automatic order
 13   (
 14    c2[c1 > 1] = c2[cv()-1]+c3[cv()-1],
 15    c3[c1 > 1] = c2[cv()-1]
 16    );

        C1         C2         C3
---------- ---------- ----------
         1         10          0
         2         10         10
         3         20         10
         4         30         20

Application of the rules to Instances of entity in a sequence (multiple calls necessary?)
Hello

In my OPA team, we have a situation in which it would be useful to be able to run a series of calculations on a set of instances sequentially. We wonder if there is an acceptable method for this in a single call to a modules, because the OPA does not allow a loop or a sequential processing of data in a way that seems obvious.

Context:
Consider a situation involving a computation that can be performed on a single Bill, but we have a series of bills to deal with. For example, let's say that there are a certain amount of a deduction or "co-payments" that must be subtracted from the large bills, but is deducted in greater quantity of invoices received earlier (rather than be distributed also among them) and then will deplete fairly once was subtracted in all. In this case, it is not sufficient to use a statement of the type «for each of the Bills...» "because the conditions for the calculation have to change with each invoice. This seems to require the ability to browse an ordered list, but we do not know if something like this is possible (without violating an axiom or advised).

Ideas:
The best idea we could come to would be to use a time stamp to identify the Bill earlier as a starting point and then use the function of 'unknown' to force the rules to calculate the deduction for 'other' more former Bill in sequence. The current solution will be to call several times modules by an external script that loops through the Bills.

To sum up, we wonder whether there is an acceptable approach to apply a set of rules to an entity instance before to apply the same rules to others, without requiring multiple calls for modules.

Thank you!
-Patrick

Published by: Patrick guess on July 6, 2011 19:11
You started down the right path. To quickly answer questions, there is no need for multiple calls to the basis of rules, no for ranking explicit rules or data.

The challenge when using unordered rules / systems of determinations is out procedural thinking (that loops or sequencing data explicit is required). The solution is by expressing the declarative logic equivalent (which requires no sequence with the right answer). In this case, consider the calculation from the perspective of one invoice at a time and write the rules that express properly how much to pay, what is the quota, etc. For the batch processing where running tallies are needed, there is something practical for use in the rule based systems - conclude the subtotal per each item being counted (for example, remaining annual quota through each invoice). This approach allows the declarative rules which "defined" the method calculate the score by a Bill, so that the following invoices can use the score of previous bills. Unfortunately, the description abstract approach always sounds more confused, so here is an example of rule of pseudocode that can communicate the key elements of the approach...

Assume:
Bills have numbers (or dates/hours) which can be used to conclude an absolute order for all bills (we will use Bill in ordering them in this example)
Remaining annual quota of the person is the initial amount of copay remaining before the current batch of invoices is treated
Each invoice must include a co-payment of $50 (for simplicity, although this could be concluded by rules and vary based on the services provided, etc.)
Assume all bills are more than the share (again to simplify this example, this could be dealt with in the rules of both conditions)
The main objectives of the basis of rules are to determine the share of each invoice and the balance sheet of the share of the person (i.e. copay they may still have to pay this year) after treats a batch of invoices.

Pseudo rules to get the general concept:

Set the order in which the bills need to be addressed...
-The Bill (prior Bill) is a member of previous invoices of the invoice if the s prior invoice ID< the="" invoice's="">
-The Bill (later Bill) is a member of the subsequent invoices of the invoice if the invoice later s ID > ID of the invoice
-The Bill (Bill immediately preceding) is a member of if immediately before invoice
the immediately previous invoice is a member, if the prior Bill of Bill AND
the number of previous invoices of the invoice with ID > ID of the invoice immediately before = 0

To conclude the first remaining share of each invoice... put them in a table of rules, so they can conclude the same attribute but use different logical formulas
-Initial remaining Copay of the invoice = remaining share of the person if the number of the invoice is immediately previous bills is 0 (i.e. the first Bill in the batch)
-Initial remaining Copay of the invoice = share of remaining final invoice of the immediately previous invoice (i.e. each ' initial rest copay "is the same that the invoice immediately before the 'final remaining copay)

A table is used to define how much share for each invoice - two possible scenarios...
-Share of the invoice = $50 if the original invoice remaining share > = $50
-Share of the Bill remaining share = original invoice if the original invoice remaining quota<>

A rule to determine the final remaining share of each invoice (i.e. after subtracting the share upward through this invoice of the annual overall amount of the person)
-Copay remaining final invoice = remaining share original of the invoice - share of the Bill

A rule to determine the person remains final share (i.e. After all invoices in this batch have been processed)
-remaining share final person = final remaining share of the Bill if later the invoice s County bills = 0 (i.e. the final copay remaining of the 'last' Bill in the batch)

Note that some attributes and relationships above are not absolutely necessary (i.e., it is not necessary to postpone the two remaining original co-pay and determine a final remaining share by invoice, but it retains the logic of each a little more simple rule).

Hope that helps...

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I configured a development of apex 4.0 installation, as well as a production runtime install only. (in fact, I created production as complete dev in initially to create the workspace and then he converted PERIOD only)

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Enter user-name: aeproduction
Enter password: 

Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options

SQL> @f102.sql
APPLICATION 102 - aer_vendor_consignment
Set Credentials...
Illegal security group id value for this schema.
Check Compatibility...
API Last Extended:20100513
Your Current Version:20100513
This import is compatible with version: 20100513
COMPATIBLE (You should be able to run this import without issues.)
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begin
*
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ORA-06512: at "APEX_040000.WWV_FLOW_API", line 304
ORA-06512: at line 4
```
```
15:07:21 >select * from v$version
15:07:23   2  ;

BANNER
--------------------------------------------------------------------------------
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
PL/SQL Release 11.2.0.1.0 - Production
CORE    11.2.0.1.0      Production
TNS for Solaris: Version 11.2.0.1.0 - Production
NLSRTL Version 11.2.0.1.0 - Production
```
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Thank you
Hi 818024,

Take a look at http://joelkallman.blogspot.com/2010/07/apexapplicationinstall.html
I think that if there go you.

Concerning
Patrick
-----------
My Blog: http://www.inside-oracle-apex.com
APEX 4.0 Plug-Ins: http://apex.oracle.com/plugins
Twitter: http://www.twitter.com/patrickwolf

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Dear Sir.

In my application, I created a survey then it goes to HOD HOD assign to the group or Indivitual User.if HOD assign inquiry to ressemelable it to the group. Then send Mail to all users in the Group and send mail to the user who who after investigation.

Suppose that the Group has 10 users.
But now my problem is when I select the group then mail send to the group users (10) but 10 send mail to users that query.i Post uses CC who has the Post request.

I don't need that once mail send to the user who posts this request nothing 10 times.

It's looped .loop is fire 10 times for the CC, I need fire once for CC.

How can I do that.

My Code is.

DECLARE

l_id number;
to_add varchar2(1000);
to_sub_by varchar2(1000);
from_add varchar2(1000);
l_body varchar2(4000):=:P33_DESCRIPTION;
l_sub varchar2(1000):=:P33_SUBJECT;
I_case varchar2(10):=:P33_CASE_ID;
I_isue_dte date:=:P33_SUBMITTED_ON;
l_regd    varchar(100);


CURSOR C1 IS SELECT EMAIL_ID,(SELECT EMAIL_ID FROM USER_MAS WHERE USER_ID =:P33_SUBMITTED_BY_ID) AS D FROM USER_MAS WHERE USER_GR_ID=:P33_ASSIGNED_TO_GROUP_ID AND USER_ID NOT IN(:APP_USER);



BEGIN

if :P33_ASSIGNED_TO_GROUP_ID is not null then

open C1;
LOOP
FETCH C1 INTO to_add,to_sub_by;
EXIT WHEN C1%NOTFOUND;

select email_id,user_name into from_add,l_regd from user_mas where user_id=:app_user;

l_id:=APEX_MAIL.SEND(
        p_to        => to_add, -- change to your email address
        P_cc        => to_sub_by, 
        p_from      => from_add,
        p_body      => 'Issue Information'||''||chr(13)||chr(10)||chr(13)||chr(10)||
                       'www.farhorizonindia.net:7777/crm'||''||chr(13)||
                       'Issue Title'||':'||l_sub||CHR(13)||chr(10)||
                       'Issue Number'||':'||I_case||CHR(13)||
                       'Issue Open Date'||':'||I_isue_dte||''||chr(13)||chr(10)||CHR(13)||chr(10)||
                       'Most Recent Comment'||':'||''||chr(13)||chr(10)||
                       l_body||chr(13)||chr(10)||''||CHR(13)||chr(10)||'Regards'||chr(13)||chr(10)||''||l_regd||CHR(13)||chr(10)||CHR(13)||chr(10)||'Please do not reply to this email.If you wish to update the call.please login to the issue Management.',
      
  P_subj      => I_case ||' Issue '||l_sub);

end loop;
close C1;

end if;

COMMIT;
apex_mail.push_queue(
P_SMTP_HOSTNAME => '102.111.0.9',
P_SMTP_PORTNO => 25);

commit;

END;

How to solve it.

Thank you

Published by: Sophie on June 22, 2011 05:17

Published by: Sophie on June 22, 2011 20:57

Published by: Sophie on June 22, 2011 22:52

Published by: Sophie on June 23, 2011 12:11 AM

Published by: Sophie on June 23, 2011 01:15

Hello

Maybe like this:

DECLARE
 l_id number;
 to_add varchar2(1000);
 to_sub_by varchar2(1000);
 from_add varchar2(1000);
 l_body varchar2(4000):=:P33_DESCRIPTION;
 l_sub varchar2(1000):=:P33_SUBJECT;
 I_case varchar2(10):=:P33_CASE_ID;
 I_isue_dte date:=:P33_SUBMITTED_ON;
 l_regd    varchar(100);

  CURSOR C1 IS SELECT EMAIL_ID FROM USER_MAS WHERE USER_GR_ID=:P33_ASSIGNED_TO_GROUP_ID AND USER_ID NOT IN(:APP_USER);

  BEGIN
     if :P33_ASSIGNED_TO_GROUP_ID is not null
     then
       -- do this query once!
       select email_id,user_name into from_add,l_regd from user_mas where user_id=:app_user;
        -- first send a mail for the CC email
        SELECT EMAIL_ID into to_sub_by FROM USER_MAS WHERE USER_ID =:P33_SUBMITTED_BY_ID;
        --email
        l_id:=APEX_MAIL.SEND(
        p_to        => to_sub_by, -- only the cc email
        p_from      => from_add,
        p_body      => 'Issue Information'||''||chr(13)||chr(10)||chr(13)||chr(10)||
                       'www.farhorizonindia.net:7777/crm'||''||chr(13)||
                       'Issue Title'||':'||l_sub||CHR(13)||chr(10)||
                       'Issue Number'||':'||I_case||CHR(13)||
                       'Issue Open Date'||':'||I_isue_dte||''||chr(13)||chr(10)||CHR(13)||chr(10)||
                       'Most Recent Comment'||':'||''||chr(13)||chr(10)||
                       l_body||chr(13)||chr(10)||''||CHR(13)||chr(10)||'Regards'||chr(13)||chr(10)||''||l_regd||CHR(13)||chr(10)||CHR(13)||chr(10)||'Please do not reply to this email.If you wish to update the call.please login to the issue Management.',

  P_subj      => I_case ||' Issue '||l_sub);

-- Now the loop throught the users from the group
  open C1;
  LOOP
     FETCH C1 INTO to_add;
     EXIT WHEN C1%NOTFOUND;

l_id:=APEX_MAIL.SEND(
        p_to        => to_add, -- change to your email address
--        P_cc        => to_sub_by,  -- no more CC
        p_from      => from_add,
        p_body      => 'Issue Information'||''||chr(13)||chr(10)||chr(13)||chr(10)||
                       'www.farhorizonindia.net:7777/crm'||''||chr(13)||
                       'Issue Title'||':'||l_sub||CHR(13)||chr(10)||
                       'Issue Number'||':'||I_case||CHR(13)||
                       'Issue Open Date'||':'||I_isue_dte||''||chr(13)||chr(10)||CHR(13)||chr(10)||
                       'Most Recent Comment'||':'||''||chr(13)||chr(10)||
                       l_body||chr(13)||chr(10)||''||CHR(13)||chr(10)||'Regards'||chr(13)||chr(10)||''||l_regd||CHR(13)||chr(10)||CHR(13)||chr(10)||'Please do not reply to this email.If you wish to update the call.please login to the issue Management.',

  P_subj      => I_case ||' Issue '||l_sub);

end loop;
close C1;

end if;

COMMIT;
apex_mail.push_queue(
P_SMTP_HOSTNAME => '102.111.0.9',
P_SMTP_PORTNO => 25);

commit;

END;

Herald tiomela
http://htendam.WordPress.com

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