Bug trying to create the link with the Cyrillic characters in URL

I'm transforming words in my text on the links, but with Cyrillic characters in their URL (such as https://en.wiktionary.org/wiki/ хорошо). The problem is that, depending on how create the link, the page refuses to accept the URL.

It's my preferred method (which accepts not the Pages):

Write or select the text to be transformed into link;
Press cmd + k;
Paste the URL (https://en.wiktionary.org/wiki/ хорошо) in the field;
Hit enter or click out;
When I check the link, it is www.apple.com.

The strange is that other methods work very well.

1 against nature (accepts Pages):

Delete my word;
In its place, paste the URL (https://en.wiktionary.org/wiki/ хорошо);
Hit the space bar (a link is created automatically with the correct URL);
Edit the link that is created and change its text;
When I check the link, he kept correct.

2 against nature (accepts Pages):

Write or select the text to be transformed into link;
Press cmd + k;
Find a way to build a version with my URL (https://en.wiktionary.org/wiki/%D1%85%D0%BE%D1%80%D0%BE%D1%88%D0%BE) escape sequence;
Paste the URL with escape sequence in link field;
Hit enter or click out;
When I check the link, ironically, is хорошо https://en.wiktionary.org/wiki/.

To stretch more:

Editing a link created successfully (with any success methods above);
Changed its URL (from хорошо https://en.wiktionary.org/wiki/ to https://en.wiktionary.org/wiki/ плохо)
Hit enter or click out;
When I check the link, it's still хорошо https://en.wiktionary.org/wiki/;
Finally edited and changed its URL still once, now remove the Cyrillic (https://en.wiktionary.org/wiki);
Press enter, click out and he finally accepted the URL.

Pages seems to be denying the creation of links with the URL that contains Cyrillic characters (only?), but exclusively through his little creation of link popup. I think it's a simple problem, but I'm sure it's very annoying.

Everyone knows the same?

Cyrillic characters in the range of table encoding UTF-8 code points u + 0400 - u + 04 FF are represented by two bytes. These people must be encoded as a percentage (read the two paragraphs of the current standard of article), as the Pages v5.6.2 will convert automatically URI to this encoding for you in the link Inspector. It will simply ignore what it considers incorrect URI links, they are Cyrillic, or even English.

Use what is easier for you, and that Pages v5.6.2 accepts.

Tags: iWork

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CREATE OR REPLACE VIEW REPORT_STAGING_V AS
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-    SPEND_STAGING.SAVING_COND_PRC_UNIT_QTY,
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-    SPEND_STAGING.SAVING_COND_CURNCY_CNVRSN_VAL,
-    SPEND_STAGING.SAVING_COND_CURNCY_BDGT_CNVRSN,
-    SPEND_STAGING.PO_TRANSTN_COND_DC_AMT,
-    SPEND_STAGING.PO_TRANSTN_COND_USD_AMT,
-    SPEND_STAGING.SAVING_RTE_PER_USD_AMT,
-    SPEND_STAGING.SAVING_PER_USD_AMT,
-    SPEND_STAGING.SAVING_PER_BDGT_USD_AMT,
-    SPEND_STAGING.AVOIDANCE_USD_AMT,
-    SPEND_STAGING.AVOIDANCE_BDGT_USD_AMT,
-    SPEND_STAGING.SAVING_USD_AMT,
-    SPEND_STAGING.SAVING_BDGT_USD_AMT,
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-    SPEND_STAGING.PRCRMNT_DIRECTOR_NAM,
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-    SPEND_STAGING.SPEND_AMOUNT,
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-      THEN 'Travel'
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-    SPEND_STAGING.TRIP,
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-    SPEND_STAGING.TRAVEL_ID,
-    SPEND_STAGING.TRAVEL_DOCUMENT_NUMBER,
-    SPEND_STAGING.TRAVEL_LAST_NAME_FIRST_NAME,
-    SPEND_STAGING.TRAVEL_TRIP_REASON,
-    SPEND_STAGING.TRAVEL_TRIP_STATUS,
-    SPEND_STAGING.TRAVEL_RATE,
-    SPEND_STAGING.FINANCE_ORG,
-    SPEND_STAGING.ASSOCIATED_MG_CODE,
-   SPEND_STAGING.COUNTRY_DESC,
-   SPEND_STAGING.TRAVEL_ID_DESC_BANKCARD,
-    SPEND_STAGING.COMPANY_CODE_DESC,
-    SPEND_STAGING.COST_CENTER_DESC,
-    'Q'||TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'Q') QUARTERNAME,
-    TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'YYYY') YEARNAME,
-200 CASE
-      WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD'
-      THEN SS2.CLEANSED_PARENT_NAME
-      ELSE SS1.CLEANSED_PARENT_NAME
-    END CLEANSED_PARENT_NAME,
-    CASE
-      WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD'
-      THEN SS2.cleansed_name_1
-      ELSE SS1.cleansed_name_1
-    END CLEANSED_NAME1,
-    CASE
-      WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
-       AND SPEND_STAGING.VNDR_MTRL_NUM IS NOT NULL
-      THEN SPEND_STAGING.VNDR_MTRL_NUM
-      WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
-       AND SPEND_STAGING.VNDR_MTRL_NUM IS NULL
-       AND SPEND_STAGING.MFG_PART_NUM  IS NOT NULL
-      THEN SPEND_STAGING.MFG_PART_NUM
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-       AND SPEND_STAGING.PO_TYPE_CD         = 'ZAR'
-       AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280||'-MIX'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-       AND SPEND_STAGING.PO_TYPE_CD          = 'ZAR'
-       AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-MIX'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSA'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ASMBLY'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSA'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ASMBLY'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZST'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-TEST'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZST'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-TEST'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZBI'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-250   THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-BURN-IN'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZBI'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-BURN-IN'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZRJ'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-REJECT'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZRJ'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-REJECT'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZPR'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-PROBE'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZPR'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-PROBE'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEU'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-300   THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENGWFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEU'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENGWFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-WFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-WFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-POTypeCode'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-POTypeCode'
-      ELSE SPEND_STAGING.MTRL_ID_1280
-    END ReportingPartNum,
-    LU_PCARD_STAGING.COST_CENTR_CD PCARD_COST_CENTR_CD,
-    LU_PCARD_STAGING.CTY_NAM PCARD_CTY_NAM,
-    LU_PCARD_STAGING.DISABLE_LINE PCARD_DISABLE_LINE,
-    LU_PCARD_STAGING.DISABLED_OWNED_BIZ_FLG PCARD_DISABLED_OWNED_BIZ_FLG,
-    LU_PCARD_STAGING.DIVERSITY_VNDR_FLG PCARD_DIVERSITY_VNDR_FLG,
-    LU_PCARD_STAGING.FIELD PCARD_FIELD,
-    LU_PCARD_STAGING.GL_ACCT_NUM PCARD_GL_ACCT_NUM,
-    LU_PCARD_STAGING.HUB_ZONE_SMALL_BIZ_CONCERN_FLG PCARD_HUB_ZONE,
-    LU_PCARD_STAGING.MINORITY_OWNED_BIZ_FLG PCARD_MINORITY_OWNED_BIZ_FLG,
-    NVL(validate_number(Po_Ln_Itm_Net_Prc_Usd_Amt,'')/DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_usd,
-    NVL(validate_number(Po_Ln_Itm_Net_Prc_Dc_Amt,'') /DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_doc_cur,
-    NVL(validate_number(Spend_Bdgt_Usd_Amt,'')       /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  spend_up_per_1_usd_budgt_rate,
-    NVL(validate_number(Spend_Usd_Amt,'')            /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  spend_up_per_1_usd_mon_rate,


-350 NVL(validate_number(Spend_Doc_Curncy_Amt,'')     /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  Spend_UP_per_1_Doc_Curr,


-
-    TO_CHAR(TRANSACTION_DATE,'MM-YYYY') MONTH_YEAR,
-    LU_PCARD_STAGING.MTRL_GRP_CD PCARD_MTRL_GRP_CD,
-    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM PCARD_PAY_TRANSTN_LN_ITM_NUM,
-    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM PCARD_PAY_TRANSTN_NUM,
-    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_POST_DT PCARD_PAY_TRANSTN_POST_DT,
-    LU_PCARD_STAGING.PCARD_INV_AMT PCARD_INV_AMT,
-    LU_PCARD_STAGING.PCARD_INV_CURNCY_CD PCARD_INV_CURNCY_CD,
-    LU_PCARD_STAGING.PCARD_INV_DT PCARD_INV_DT,
-    LU_PCARD_STAGING.PCARD_INV_LN_ITM_AMT PCARD_INV_LN_ITM_AMT,
-    LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_AMT PCARD_INV_LN_ITM_TAX_AMT,
-    LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_CD PCARD_INV_LN_ITM_TAX_CD,
-    LU_PCARD_STAGING.PCARD_INV_REF_NUM PCARD_INV_REF_NUM,
-    LU_PCARD_STAGING.PCARD_INV_TAX_AMT PCARD_INV_TAX_AMT,
-    LU_PCARD_STAGING.PCARD_MERCHANT_NAM PCARD_MERCHANT_NAM,
-    LU_PCARD_STAGING.PCARD_OWNR_ID PCARD_OWNR_ID,
-    LU_PCARD_STAGING.PCARD_SHORT_TXT PCARD_SHORT_TXT,
-    LU_PCARD_STAGING.PCARD_SRC_FILE_NAM PCARD_SRC_FILE_NAM,
-    LU_PCARD_STAGING.PLANT_CD PCARD_PLANT_CD,
-    LU_PCARD_STAGING.PURCH_GRP_CD PCARD_PURCH_GRP_CD,
-    LU_PCARD_STAGING.RCPNT_ID PCARD_RCPNT_ID,
-    LU_PCARD_STAGING.REQTN_CRTE_BY_ID PCARD_REQTN_CRTE_BY_ID,
-    LU_PCARD_STAGING.REQTN_LN_ITM_NUM PCARD_REQTN_LN_ITM_NUM,
-    LU_PCARD_STAGING.REQTN_NUM PCARD_REQTN_NUM,
-    LU_PCARD_STAGING.SERV_DISABLE_VETERAN_BIZ_FLG PCARD_SERV_DIS_VET_BIZ_FLG,
-    LU_PCARD_STAGING.STATE_CD PCARD_STATE_CD,
-    LU_PCARD_STAGING.STATE_CD,
-    LU_PCARD_STAGING.VETERAN_OWNED_BIZ_FLG PCARD_VETERAN_OWNED_BIZ_FLG,
-    LU_PCARD_STAGING.VNDR_ACCT_NUM PCARD_VNDR_ACCT_NUM,
-    LU_PCARD_STAGING.WOMAN_OWNED_BIZ_FLG PCARD_WOMAN_OWNED_BIZ_FLG2,
-    DENSE_RANK() OVER (ORDER BY NVL(TO_CHAR(TRANSACTION_DATE, 'YYYYMM'),'190010') DESC) AS DATE_RANK,
-    LU_PRICE_BY_UNIT_STAGING.MTRL_GRP PBU_MTRL_GRP,
-    LU_PRICE_BY_UNIT_STAGING.MTRL_GRP_DES PBU_MTRL_GRP_DES,
-    LU_PRICE_BY_UNIT_STAGING.MTRL_ID PBU_MTRL_ID,
-    LU_PRICE_BY_UNIT_STAGING.PLANT PBU_PLANT,
-    LU_PRICE_BY_UNIT_STAGING.PLANT_DESC PBU_PLANT_DESC,
-    LU_PRICE_BY_UNIT_STAGING.SUPPLIER PBU_SUPPLIER,
-    LU_PRICE_BY_UNIT_STAGING.DESCRIPTION PBU_DESCRIPTION,
-    LU_PRICE_BY_UNIT_STAGING.UOM PBU_UOM,
-    LU_PRICE_BY_UNIT_STAGING.CONTENT_VOLUME PBU_CONTENT_VOLUME,
-    LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_VOLUME PBU_UOM_CONTENT_VOLUME,
-    LU_PRICE_BY_UNIT_STAGING.CONTENT_WEIGHT PBU_CONTENT_WEIGHT,
-    LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_WT PBU_UOM_CONTENT_WT,
-    LU_PRICE_BY_UNIT_STAGING.PRICE__PACKAGE PBU_PRICE__PACKAGE,
-    LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_WT PBU_PRICE_PER_UOM_WT,
-    LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_VOL PBU_PRICE_PER_UOM_VOL,
-    LU_PRICE_BY_UNIT_STAGING.COMMON_NAME PBU_COMMON_NAME,
-    LU_GAC_UOM_REFERENCE_STAGING.LU_GAC_UOM_REFERENCE_ID,
-    LU_GAC_UOM_REFERENCE_STAGING.FSL_PART_NUMBER,
-    LU_GAC_UOM_REFERENCE_STAGING.SUPPLIER LU_GAC_SUPPLIER,
-400 LU_GAC_UOM_REFERENCE_STAGING.DESCRIPTION LU_GAC_DESCRIPTION,
-    LU_GAC_UOM_REFERENCE_STAGING.GAC_MAT_SUBGROUP LU_GAC_MAT_SUBGROUP ,
-    LU_GAC_UOM_REFERENCE_STAGING.ACTUAL_FILL LU_GAC_ACTUAL_FILL,
-    LU_GAC_UOM_REFERENCE_STAGING.COMMON__UOM LU_GAC_COMMON_UOM,
-    LU_GAC_UOM_REFERENCE_STAGING.PACKAGE LU_GAC_PACKAGE
-  FROM
-    SPEND_STAGING,
-    SUPPLIER_STAGING SS1,
-    SUPPLIER_STAGING SS2,
-    LU_GAC_STAGING,
-    lu_card_code_staging,
-    LU_PCARD_STAGING,
-    LU_PRICE_BY_UNIT_STAGING,
-    LU_GAC_UOM_REFERENCE_STAGING
-  WHERE SS1.SUPPLIER_ID(+)                     = SPEND_STAGING.SUPPLIER_ID
-  AND SS2.PCARD_INV_REF_NUM(+)             = SPEND_STAGING.PCARD_INV_REF_NUM
-  AND SS2.PAYMENTNET_TRANSTN_NUM(+)        = SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
-  AND SS2.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
-    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
-  AND lu_card_code_staging.card_code(+)          = spend_staging.travel_id
-  AND lu_gac_staging.po_short_txt(+)             = spend_staging.po_short_txt
-  AND LU_PCARD_STAGING.PCARD_INV_REF_NUM(+)      = SPEND_STAGING.PCARD_INV_REF_NUM
-  AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM(+) =
-    SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
-  AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
-    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
-  AND LU_PRICE_BY_UNIT_STAGING.MTRL_ID(+)             = SPEND_STAGING.MTRL_ID_1280
-  AND LU_PRICE_BY_UNIT_STAGING.PLANT(+)               = SPEND_STAGING.PLANT_CD
-  AND lu_gac_uom_REFERENCE_STAGING.fsl_part_number(+) =
-431 SPEND_STAGING.MTRL_ID_1280;

Error in the command line: 350 column: 112
Error report:
SQL error: ORA-01031: insufficient privileges
01031 00000 - "insufficient privileges".
* Cause: An attempt was made to change the user name or password
without the privilege appropriate. This error also occurs if
trying to install a database without the need for employment
access privileges.
When Trusted Oracle is configure in DBMS MAC, this error may occur
If the user has been granted the privilege necessary for a higher label
that the connection is active.
* Action: Ask the database to perform the operation or grant administrator
the required privileges.
For users Trusted Oracle get this error, well that granted the
the privilege that is suitable for the top label, ask the database
administrator to grant the privilege to the appropriate label.

Published by: Snyds on May 24, 2012 07:46

The text associated with the error number is certainly misleading.

It simply means that you have not had the privilege to do something.

Is validate_number in the same pattern when you create the view? If not, what
privileges that you have about this feature and how is it given?

Trying to create the recovery USB disk

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code 0 x 80070057 error while trying to create the ERD

I am running Windows 7 Professional Sp1. I get the above error message when I try to create the "system repair disc. The error message, the parameter is incorrect. Before, I thought that the problem was related to I try to use rewritable CD, which replaced with brand new CD R, but the problem still persists. Has anyone solved this problem? Any help will be much appreciated.

[Moved from comments]

Hello

Thanks for the reply.

You have the Windows 7 installation disc?

Try these steps and see if it helps.

(a) start the system by inserting the Windows 7 installation disc.

(b) when it gets to the main window, click repair in the lower left corner.

(c) select command prompt from the main menu of repair.

(d) at the command prompt, type in recdisc, then ENTER.

(e) you will get the popup to select what drive letter to create the recovery disk to.

(f) have a clean DVD into the DVD drive, and then select Start.

It has to become your created system repair disc.

Let us know the status to get help.

Trying to create the backup system, error 0 x 8100037

Hi there :)

Recently, I tried to create a system backup to an external drive for his failure at the end of the process. He gave the error code was:

error 0 x 100037

Around research on microsoft sites and other forums don't have updated the no response.

any suggestions?

Muchos dankes.

Failure of Windows backup while trying to read from the snapshot. Code: 0 x 81000037

How to troubleshoot Windows backup and restore problems at one point analysis folder or its subfolder is added to a user library in Windows 7
http://support.Microsoft.com/kb/973455

Also Microsoft Answers post: http://social.answers.microsoft.com/Forums/en-US/w7performance/thread/ba1a7ee1-3cc0-4765-a0a8-2c4cc05caabc
And: http://social.answers.microsoft.com/Forums/en-US/w7performance/thread/b68afbf9-ed1d-44e2-a044-63c7911b0f55

J W Stuart: http://www.pagestart.com

Problem when trying to create the graphic style...

I am trying to create a menu of the nave and to do this, create a unique graphic style that can reach my end goal. I can get what I want using a distinct form, but that defeats the purpose of the unique graphic style. I thought I could achieve the look by using an effect under
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Try this:

https://DL.dropboxusercontent.com/u/3910250/button.AI

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I'm trying to insert the image as a background and try to create the new rule css.
the tutorial says I should make sure that check_cs6.css is selected from the context menu of rule definition.
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Nancy O.

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