Creating control "choose one of the following options.
I want to make a control to "Choose one of the following Versions" for the intervention of the user. Normally I just make a list with the appropriate values and allow the user "choose". However, I want a Big check, possibly in bold and blue, so that it stands out and makes for a more "user-friendly" front
If it's a digital control, it is easy to define the size and font of the entrance, but an Enum does not seem to allow this. So I thought of curious Cousin of the Enum, the ring of text. It's pretty easy to fill the ring of the Enum and the ring has a RingText.Font property, but when I try to connect something in this property, I get error 1. While writing this note, I checked to see if I could read it - that works! [It is said that the police is no 15 "App Font" color is 0, and no 'option' is selected].
Is this inability to write the property of RingText.Font a Bug or a feature? Someone at - it an elegant way to approach this problem?
Bob Schor
You can have the selected enum, then simply change the size of police through the box at the top. You need to have the selected text to change the text content. Change the attributes of the text required programmaticaly?
Edit: Adding photo for clarity
Tags: NI Software
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Insert into AI_ODS_TXN (BANK_BRANCH_ID,ACCT_NO,ISO_CCY_CD,CR_DR_IND,BOOK_DT,VALUE_DT,TXN_KEY,TXN_TYP_DE,TXN_CAT_DE,TXN_CD,TXN_AMT,FUNDS_TYP_CD,RPT_REF_TXT,INSERTED_TS,UPDATED_TS,BANK_ABA_NO,BENE_PARTY_BANK_ID,BENE_PARTY_BANK_NM,BENE_PARTY_BANK_ADDR_LINE1_TXT,BENE_PARTY_BANK_ADDR_LINE2_TXT ,BENE_PARTY_BANK_ADDR_LINE3_TXT,BENE_BANK_ID,BENE_BANK_NM,BENE_BANK_ADDR_LINE1_TXT,BENE_BANK_ADDR_LINE2_TXT,BENE_BANK_ADDR_LINE3_TXT,DETAIL_LINE1_TXT,DETAIL_LINE2_TXT,DETAIL_LINE3_TXT,DETAIL_LINE4_TXT,DETAIL_LINE5_TXT,FED_CLEAR_TS_TXT,CR_DR_PARTY_NM,CR_DR_PARTY_ADDR_LINE1_TXT,CONTROL_NO,INTERMED_BANK_ID ,INTERMED_BANK_NM,INTERMED_BANK_ADDR_LINE1_TXT,INTERMED_BANK_ADDR_LINE2_TXT,INTERMED_BANK_ADDR_LINE3_TXT,ORG_BANK_NM,ORG_BANK_ADDR_LINE1_TXT,ORG_BANK_ADDR_LINE2_TXT,ORG_BANK_ADDR_LINE3_TXT,OGB_BANK_NM,OGB_BANK_ADDR_LINE1_TXT,OGB_BANK_ADDR_LINE2_TXT,OGB_BANK_ADDR_LINE3_TXT,INSTRUCT_BANK_NM,INSTRUCT_BANK_ADDR_LINE1_TXT ,UNCLEAR_DT,UNCLEAR_ITEM_IND,INSTRUCT_AMT,INSTRUCT_CCY_CD,SENDER_CHARGE_LINE1_TXT,SENDER_CHARGE_LINE2_TXT,SENDER_CHARGE_LINE3_TXT,SENDER_CHARGE_LINE4_TXT,REGULATORY_TXT,BANK_REF_TXT,EXT_REF_TXT,YOUR_REF_TXT,FED_DR_ACCT_NO,SWIFT_STMT_NO,NDC_CD,BAI_CD,SWIFT_CD,CNS_SEQ_NO,LOAD_NO,UPDATED_WORKFLOW_NM,EXCHANGE_RT,ORG_BANK_ID ,OGB_BANK_ID,INSTRUCT_BANK_ID,SRC_MSG_TYP,CLEAR_DT,JOURNAL_NO,SERIAL_NO,SWIFT_STMT_DT,CR_DR_TXT,SUPP_DETAIL_TXT,GVC_CD,BOOKING_TXT,ITEM_TYP_DE,ORG_BANK_ACCT_NO,RETURNED_DDT_TXT,DETAIL_LINE6_TXT,DETAIL_LINE7_TXT,DETAIL_LINE8_TXT,DETAIL_LINE9_TXT,DETAIL_LINE10_TXT,DETAIL_LINE11_TXT,DETAIL_LINE12_TXT,DETAIL_LINE13_TXT ,DETAIL_LINE14_TXT,EXTRA_BCS_DETAIL_IND,OGB_BANK_ACCT_NO,INTERMED_BANK_ACCT_NO,CR_FLOOR_LIMIT_AMT,DR_FLOOR_LIMIT_AMT,MT942_TOTAL_CR_AMT,MT942_TOTAL_CR_NO,MT942_TOTAL_DR_AMT,MT942_TOTAL_DR_NO,INTERIM_FINAL_TXN_IND) values ('DBBRUSSELS','825-0004665-47','EUR','C',to_timestamp(v_date,'DD-MON-RR HH.MI. SSXFF AM'), to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'), '2009102201521911232172' + v_count, "TRANSFER", "TRANSFER of FUNDS", "SWF", 100, "VT", "I000424906808216", to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'), to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'), null, null, null, null, "AAAAA35AAHNLEITEN GMBH", null, null, null, null, null, null,'IHR KT 0000002056/200000044 ', 4 NR.5100000835 09.03.09/N','ETTOBTR. NR.510000', ' 0872 6.627,01 10.03.09/NETTOBTR. 4', 559, 21 NR.5100000891 11.03', null, null, null, null, null, null, null, null, null, "DUROPACK AG 1235 WIEN", "XXN33XXXXROHNLEITEN GMBH", null, null, null, null, null, null, null, null, null, ' n, null, null, null, null, null, null, null, ' PET326000108PAGE AND ', 'I000424906808216', 'I000424906808216', null,' 102/1 ', null, 195, 'TRF', null, 0, "w_MT940_PROC - Type: first STMT ', 0, '15150', null, null, '940', null , null, null, to_timestamp (T_DATE,' DD-MON-RR HH.MI.) (SSXFF AM'), 'C', null, '051', ' GUTSCHRIFT ELEKTRON. ", '76VB', '501057590',"QQQ34DQQQROHNLEITEN GMBH ", 09/NETTOBTR. 5.093,33 NO.5 ',' 100000899/12.03.09/NETTOBT','R. 2.302,58 NR.5100000917 / 13.03.09/NETTOBTR «,» (831,37 no, 'R.5100001006 2', null, null, null, null, null, null,' n, null, null, null, null, null, null, 'F');
COMMIT;
v_count: = v_count + 1;
END LOOP;
Select nvl(last_closing_book_bal_amt,0) in the v_last_closing_book_bal_amt of ai_ods_acct_tbl
WHERE ACCT_NO = 825-0004665-47' AND BANK_BRANCH_ID = 'DBBRUSSELS' AND ISO_CCY_CD = "EUR";
Select nvl (sum (txn_amt), 0) in the v_txn_amt of ai_ods_txn
WHERE ACCT_NO = 825-0004665-47' AND BANK_BRANCH_ID = 'DBBRUSSELS' AND ISO_CCY_CD = 'EUR' and book_dt = to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM');
Insert into ai_ods_BOOK_dt_agg (BANK_BRANCH_ID, ACCT_NO, ISO_CCY_CD, BOOK_DT, TOTAL_DR_ITEM_NO, TOTAL_DR_AMT, TOTAL_CR_ITEM_NO, TOTAL_CR_AMT, INSERTED_TS, UPDATED_TS) values ('DBBRUSSELS', 825-0004665-47', "EUR", to_timestamp (T_DATE,' DD-MON-RR HH.MI.)) SSXFF AM'), 0,0,4, v_txn_amt, to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'), to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'));
Insert into ai_ods_value_dt_agg (BANK_BRANCH_ID, ACCT_NO, ISO_CCY_CD, VALUE_DT, TOTAL_DR_ITEM_NO, TOTAL_DR_AMT, TOTAL_CR_ITEM_NO, TOTAL_CR_AMT, INSERTED_TS, UPDATED_TS) values ('DBBRUSSELS', 825-0004665-47', "EUR", to_timestamp (T_DATE,' DD-MON-RR HH.MI.)) SSXFF AM'), 0,0,4, v_txn_amt, to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'), to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'));
Insert into ai_ods_CATEGORY_agg (TXN_CAT_DE, BANK_BRANCH_ID, ACCT_NO, ISO_CCY_CD, BOOK_DT, TOTAL_DR_ITEM_NO, TOTAL_DR_AMT, TOTAL_CR_ITEM_NO, TOTAL_CR_AMT, INSERTED_TS, UPDATED_TS) values ("TRANSFER of FUNDS", "DBBRUSSELS", 825-0004665-47', "EUR", to_timestamp (T_DATE,' DD-MON-RR HH.MI.)) SSXFF AM'), 0,0,4, v_txn_amt, to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'), to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'));
Insert into ai_ods_acct_bal (BANK_BRANCH_ID,ACCT_NO,ISO_CCY_CD,BOOK_DT,INTERIM_FINAL_BAL_IND,LOAD_NO,BOOK_BAL_AMT,VALUE_BAL_AMT,COLLECTED_BAL_AMT,TOTAL_DR_AMT,TOTAL_CR_AMT,TOTAL_CHECK_CR_AMT,TOTAL_LBX_AMT,TOTAL_IMPREST_DR_AMT,TOTAL_IMPREST_CR_AMT,ONE_DAY_FLOAT_AMT,TWO_DAY_FLOAT_AMT,THREE_DAY_FLOAT_AMT ,FOUR_DAY_FLOAT_AMT,MTD_AVG_COLLECTED_BAL_AMT,YTD_AVG_COLLECTED_BAL_AMT,INSERTED_TS,UPDATED_TS,UPDATED_WORKFLOW_NM,OPEN_BOOK_BAL_AMT,SWIFT_STMT_DT,SWIFT_STMT_NO,MISSING_STMT_IND,SRC_MSG_TYP,TAG_60F_DT,TAG_60F_AMT,STMT_TYPE_IND) values ('DBBRUSSELS','825-0004665-47','EUR',to_timestamp(v_date,'DD-MON-RR HH.MI. SSXFF AM'), 'F', 0, v_last_closing_book_bal_amt + v_txn_amt,.
v_last_closing_book_bal_amt + v_txn_amt, 0, 0, v_txn_amt, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'), to_timestamp (T_DATE,' DD-MON-RR HH.MI.) SSXFF AM'), ' w_MT940_PROC - Type: first STMT ", v_last_closing_book_bal_amt, to_timestamp (T_DATE,' DD-MON-RR HH.MI.) (SSXFF AM'),' 102/1 ', ', '940', to_timestamp (17 April 09 ',' DD-MON-RR HH.MI.) SSXFF AM'), v_last_closing_book_bal_amt, '=');
COMMIT;
T_DATE: = sysdate-809;
T_DATE: = T_DATE + I;
v_count: = 1;
END LOOP;
END;
/
ERROR
*=====*
T_DATE date: = sysdate-813;
***
ERROR on line 2:
ORA-06550: line 2, column 7:
PLS-00103: encountered the symbol "" when expecting one of the following values:
constant exception < an ID >
* < a double-quoted delimited identifiers > table double Fedya Ref *.
char time timestamp interval date binary national character
NCHARHello
First of all, you said T_DATE as DATE data type
v_date date := sysdate -813;
And then you try to use a timestamp like this
to_timestamp(v_date,'DD-MON-RR HH.MI.SSXFF AM'),
T_DATE's DATE, not VARCHAR2.
You should try CAST to convert the TIMESTAMP DATE. Or. first convert the VARCHAR2 DATE, then by TIMESTAMP.
Kind regards
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Whenever I "click" or choose it from the options menu in the center of Meduia units (Windows 7) media center impossible compleate the next option.
Whenever I select the option, "more", all I get is a splashbox that says simply, "" INVALID APPLICATION, cannot start. "" This option is located in the general Menu of the Media Center in the submenu 'tasks' .
Thank you...
Run the Setup again.
Open WMC > tasks > settings > General > installation Windows Media Center > rerun the installation
Does that help?
If the above does not help then try to reset WMC: -.
Open Control Panel > uninstall a program > turn Windows features on or off > scroll multimedia features > uncheck the box against Windows Media Center > follow the instructions on the screen > Reboot > open again to turn Windows features on or off in the control panel > scroll multimedia features > check the box against Windows Media Center.
Now reconfigure WMC again.
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Dear people,
I have two items of text to say TEXT_ITEM5 and TEXT_ITEM6.both values entered in the text elements must be equal.else that an error message should be displayed and two items of text should be cleared.so that I wrote the following code in WHEN BUTTON the shutter as.
Its almost works well, but after having erased the text in the two elements of the control text should go back to TEXT_ITEM5. I even tried GO_ITEM but is not working properly.pls help me with suggestions.If :block3.text_item5 <> :block3.text_item6 then c:=show_alert('ALERT21'); :block3.text_item6:=null; :block3.text_item5:=null; raise form_trigger_failure; end if;
Regarding
VidsHello
If the value of two text element should be equal so why give the possibility to enter 2 text boxes? Enter 1 text and WHEN-VALIDATE-ITEM trigger of this element, assign the value to the other text element. And if you still need the old way, then you must write the GO_ITEM integrated before the RAISE FORM_TRIGGER_FAILURE statement.
IF :BLOCK3.TEXT_ITEM5 != :BLOCK3.TEXT_ITEM6 THEN C := SHOW_ALERT('ALERT21'); :BLOCK3.TEXT_ITEM6 := NULL; :BLOCK3.TEXT_ITEM5 := NULL; GO_ITEM('BLOCK3.TEXT_ITEM5'); RAISE FORM_TRIGGER_FAILURE; end if;
Kind regards
Manu.
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