EDITOR DEBUG AND PLSQL

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  Hello

  Thank you for visiting the Microsoft answers Forum. The question you posted would be better suited in the MSDN Forums. I would recommend posting your query in the MSDN Forums.

  http://social.msdn.Microsoft.com/forums/en-us/vsdebug/threads

• Is there a view/windows photo editor 8 and the DVD burner?

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  In regards to Yes Photo Viewer, Windows Photo Viewer is included in 8.0/8.1 0r Windows, you can install the latest version of Windows Essentials. With regard to the DVD recorder, that she was abducted by design, you can buy Windows Media Center to 10,00 US $ if you have Pro version or update Propak for US $100.00. Otherwise, there are many others, burning options - PowerDVD from Cyberlink is my choice.  Hope this helps and if you need help please post and we will be happy to help you.

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• I want to improve my skills in sql and plsql

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  I finished the course SQL and PLSQL a few weeks back. Since then I've been hunting for a relevant work for SQL / PLSQL developer.

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  Do what most of the experts do... start at the bottom.

  Find a job in a junior role (and yes it will be low wages initially) where the company may see your potential and enthusiasm to learn and will give training and let you learn on the job.  If you have the skills to do it, then you will learn quickly and prove you are competent and deserve to be promoted to better roles.

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• How to debug and find the exact constraint violation error

  {14:22:36:ErrorCode 122712 - 1 with ErrorMessage as ORA-00001: unique constraint (OPS$ CMS.)} {PK_TB_ML_EXER_UPLOAD) violated appeared [SSO16063259009], pk_xop_subsales.pr_process_exer [CMSCOST_USER]}
  
  {Pr_process_exer (PROCEDURE)
  p_voucher_num tb_xop_order_manager_t.voucher_num%TYPE,
  p_status_type tb_xop_order_manager_t.status_type%type,
  p_dest tb_xop_order_manager_t.dest%type,
  p_reference_key tb_xop_order_manager_t.reference_key%type,
  p_seq_num tb_xop_order_manager_t.seq_num%type,
  p_return_code tb_xop_order_manager_t.return_code%type,
  p_reason_desc tb_xop_order_manager_t.reason_desc%type,
  p_activity_qty tb_xop_order_manager_t.activity_qty%type,
  p_leaves_qty tb_xop_order_manager_t.leaves_qty%type,
  p_exec_price tb_xop_order_manager_t.exec_price%type,
  p_current_status tb_xop_order_manager_t.current_status%type,
  p_err_cur ON ref_cursor)
  IS
  CURSOR get_order_dtls (v_voucher_num tb_xop_order_manager_t.voucher_num%type)
  IS
  SELECT *.
  OF tb_xop_order_manager_t
  WHERE voucher_num = v_voucher_num;
  
  CURSOR get_mail_cd (v_opt_num OPTIONEE.opt_num%TYPE) IS
  SELECT mail_cd, sp_mail_cd
  OF XOP_OPTIONEE
  WHERE opt_num = v_opt_num;
  
  cursor get_opt_dtls (v_opt_num OPTIONEE.opt_num%TYPE) IS
  Select
  SUBSTR (Trim (O.name_first) |) ' ' || Trim (O.name_mi) | ' ' ||
  Trim (O.name_last), 1: 35) p_name,.
  SUBSTR (O.address1, 1, 35) opt_addr1,.
  SUBSTR (O.address2, 1, 35) opt_addr2,.
  SUBSTR (O.address3, 1, 35) opt_addr3,.
  SUBSTR (O.address4, 1, 35) opt_addr4,.
  SUBSTR (O.address5, 1, 35) opt_addr5,.
  SUBSTR (O.address6, 1, 35) opt_addr6,.
  SUBSTR (Trim (O.City) |) ' ' || Trim (O.State) | ' ' ||
  Trim (O.zip) | ' ' || Trim (O.Country), 1: 35) city_state_zip_country,.
  Trim town (O.City),
  Trim (O.State) State,
  Trim (O.zip) zip,
  Trim (O.Country) countries
  of the option o holder
  where o.opt_num = v_opt_num;
  -CQ: PCTUP00210726 - added wire instructions audit for info thread deleted.
  CURSOR (c_wire_instruction)
  in_wire_seq_no TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE) IS
  SELECT ml_brok_acct_num,
  SSN,
  plan_num,
  instr_type,
  aba_routing_num,
  swift_routing_code,
  bank_name,
  bank_acct_num,
  name_on_account,
  bank_addr_1,
  bank_addr_2,
  bank_addr_3,
  City,
  State,
  countries,
  zip,
  bank_ident_num,
  addtl_info
  OF TB_XOP_WIRE_INSTRUCTIONS
  WHERE wire_seq_no = in_wire_seq_no
  UNION
  SELECT ml_brok_acct_num,
  SSN,
  plan_num,
  instr_type,
  aba_routing_num,
  swift_routing_code,
  bank_name,
  bank_acct_num,
  name_on_account,
  bank_addr_1,
  bank_addr_2,
  bank_addr_3,
  City,
  State,
  countries,
  zip,
  bank_ident_num,
  addtl_info
  OF TB_XOP_WIRE_INSTRUCTIONS_AUDIT
  WHERE wire_seq_no = in_wire_seq_no;
  
  CURSOR c_order_qty IS
  SELECT order_qty
  OF tb_xop_order_manager
  WHERE voucher_num = p_voucher_num;
  v_order_qty tb_xop_order_manager.order_qty%TYPE;
  
  v_wire_instruction c_wire_instruction % ROWTYPE;
  v_order_dtls get_order_dtls % rowtype;
  v_opt_dtls get_opt_dtls % rowtype;
  v_settle_dt tb_ml_exer_upload.settle_dt%type;
  v_cusip_num corp.cusip_num%type;
  number of v_err_cd (12): = 0;
  v_err_msg varchar2 (4000);
  v_compy_nme tb_fc_Compy.compy_nme%type;
  v_ml_sec_num tb_fc_compy.ml_sec_num%type;
  v_mail_cd xop_optionee.mail_cd%type;
  v_count1 PLS_INTEGER: = 0;
  v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
  v_transact_no PLS_INTEGER;
  
  v_ivr_plan_num tb_fc_compy.ivr_plan_num%TYPE;
  
  wait_for_more EXCEPTION;
  exceeds_order_qty EXCEPTION;
  -Added CQ # PCTUP00481233
  number of v_sub_totfee;
  number of v_sub_fixedfee1;
  number of v_sub_fixedfee2;
  number of v_sub_fixedfee3;
  number of v_sub_secfee;
  number of v_sub_feenum;
  -Added CQ # PCTUP00481233
  v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; -SPIF # 43161 - variable to contain the fixed mensuels1
  
  BEGIN
  
  OPEN c_order_qty.
  SEEK c_order_qty INTO v_order_qty;
  CLOSE C_order_qty;
  DBMS.output.put_line ('completed1');
  IF v_order_qty <>p_activity_qty THEN
  DBMS.output.put_line ('completed2');
  IF p_status_type = "EO" AND v_order_qty < p_activity_qty THEN
  RAISE exceeds_order_qty;
  DBMS.output.put_line ('completed3');
  ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
  -Partial enforcement
  INSERT INTO tb_xop_hold_multi_orders
  (voucher_num
  reference_key
  seq_num
  return_code
  reason_desc
  status_type
  activity_qty
  leaves_qty
  exec_price
  current_status
  waiting
  activ_dt)
  VALUES
  (p_voucher_num
  p_reference_key
  p_seq_num
  p_return_code
  p_reason_desc
  p_status_type
  p_activity_qty
  p_leaves_qty
  p_exec_price
  p_current_status
  , 'Y'
  SYSTIMESTAMP);
  DBMS.output.put_line ('completed4');
  ON THE OTHER
  IF p_status_type = "BE" THEN
  SELECT COUNT (1) IN v_count1
  OF tb_xop_hold_multi_orders
  WHERE voucher_num = p_voucher_num;
  DBMS.output.put_line ('completed5');
  IF v_count1 > 0 THEN
  INSERT INTO tb_xop_hold_multi_orders
  (voucher_num
  reference_key
  seq_num
  return_code
  reason_desc
  status_type
  activity_qty
  leaves_qty
  exec_price
  current_status
  waiting
  activ_dt)
  VALUES
  (p_voucher_num
  p_reference_key
  p_seq_num
  p_return_code
  p_reason_desc
  p_status_type
  , (-1) * p_activity_qty
  p_leaves_qty
  p_exec_price
  p_current_status
  , 'Y'
  SYSTIMESTAMP);
  UPDATE tb_xop_hold_multi_orders
  QUEUE = 'Y '.
  WHERE voucher_num = p_voucher_num;
  DBMS.output.put_line ('completed6');
  END IF;
  END IF;
  END IF;
  DBMS.output.put_line ('completed7');
  SELECT SUM (NVL(activity_qty,0)) IN the v_sum_activity_qty
  OF tb_xop_hold_multi_orders
  When pending = 'Y '.
  AND voucher_num = p_voucher_num;
  
  IF v_sum_activity_qty > 0 THEN
  IF v_sum_activity_qty <>v_order_qty THEN
  RAISE wait_for_more;
  ON THE OTHER
  -final order in the case of partial performance; complete the process
  UPDATE tb_xop_hold_multi_orders
  PUT on hold = ' don't
  process_dt = SYSDATE
  WHERE voucher_num = p_voucher_num;
  END IF;
  END IF;
  END IF;
  
  UPDATE tb_xop_order_manager_t
  SET activ_dt = TO_CHAR (SYSDATE, "YYYY-MM-DD HH24:MI:SS") | '. 000'
  dest = p_dest
  reference_key = p_reference_key,
  seq_num = p_seq_num
  return_code = p_return_code
  reason_desc = p_reason_desc,
  status_type = p_status_type
  , activity_qty = v_order_qty - p_activity_qty
  , leaves_qty = 0 - p_leaves_qty
  exec_price = p_exec_price,
  WHERE voucher_num = p_voucher_num;
  DBMS.output.put_line ('completed8');
  /*
  * SPIF # 43161 - update of the current situation to the PO moved to the end, even in works of the PROD.
  */
  
  IF (p_status_type = "EO") THEN
  
  BEGIN
  Select cusip_num
  in v_cusip_num
  Corp;
  EXCEPTION
  WHEN NO_DATA_FOUND THEN
  SELECT cusip_num
  IN v_cusip_num
  OF tb_xop_espp_compy
  WHERE compy_acronym = replace (replace(user,'CMS'), '_USER');
  WHILE OTHERS THEN
  NULL;
  END;
  
  Select compy_nme, ml_sec_num, ivr_plan_num
  in v_compy_nme, v_ml_sec_num, v_ivr_plan_num
  of tb_fc_compy
  where compy_acronym = replace (replace(user,'CMS'), '_USER')
  UNION ALL
  Select compy_nme, je_ml_security_number, ivr_plan_num
  of tb_xop_espp_compy
  where compy_acronym = replace (replace(user,'CMS'), '_USER');
  -where ivr_plan_num = replace (substr(p_voucher_num,1,7), 'NORTH', 'XOP');
  
  Open get_order_dtls (p_voucher_num);
  SEEK get_order_dtls INTO v_order_dtls;
  
  v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_order_dtls.exer_date + 1));
  v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_settle_dt + 1));
  v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_settle_dt + 1));
  
  FOR c_mail_cd IN get_mail_cd (v_order_dtls.opt_num)
  LOOP
  v_mail_cd: = c_mail_cd.mail_cd;
  -We need get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t?
  END LOOP;
  
  OPEN get_opt_dtls (v_order_dtls.opt_num);
  SEEK get_opt_dtls INTO v_opt_dtls;
  CLOSE Get_opt_dtls;
  
  v_fixedfee1: = nvl (v_order_dtls.fixed_fee1, 0);
  /*
  * SPIF # 43161 - at least one transaction per day fees
  */
  v_fixedfee1: = pk_xop_enh_exerupdate.chrg_tranxfixed_fee (v_fixedfee1,
  v_order_dtls. Symbol,
  v_order_dtls.corp_acronym,
  v_order_dtls.opt_num);
  -Insert in tb_ml_exer_upload
  -Added CQ # PCTUP00481233
  Pk_Xop_Transactmodel.GET_FEE (v_order_dtls. GROUP_ID, v_order_dtls. SVC_ID, 'SQ', v_order_dtls.opts_exer,
  round (v_order_dtls.exec_price, 4), v_sub_totfee, v_sub_fixedfee2, v_sub_fixedfee1,.
  v_sub_fixedfee3, v_sub_secfee, v_sub_feenum, LPAD (v_order_dtls. SSN, 9, 0));
  v_order_dtls.sec_fee: = v_sub_secfee;
  UPDATE tb_xop_order_manager_t
  SET sec_fee = v_sub_secfee
  WHERE voucher_num = p_voucher_num;
  
  DBMS.output.put_line ('completed8');
  -End CQ # PCTUP00481233
  INSERT INTO tb_ml_exer_upload
  (exer_num, exer_seq,
  exer_dt, written_flag, backout_flag, output_line,
  je_flag, opts_exer,
  tot_tax, shrs_sold, comm_value, tot_fee,
  mkt_prc, exer_type, soc_sec,
  name_first, name_mi,
  name_last, check_addr_1, check_addr_2, check_addr_3,
  check_addr_4, check_addr_5, city, state, zip, country,.
  city_state_zip_country,
  p_name, opt_addr1, opt_addr2, opt_addr3, opt_addr4,
  opt_addr5, opt_addr6,
  settle_dt, send_to_citibank_flag,
  dom_chek_distr, foreign_currency_code,
  distribution_method, wire_seq_no,
  cusip_num, ml_retail_account, multi_curr_handling_fee,
  ml_sec_num, corp_name, upd_optionee_addr,
  outbound_flag,-there are N
  corp_symbol, taxwire_approve,-not make applicaplabe
  exersource,
  mail_cd, sp_mail_cd,
  backup_withholding,
  user_id,
  acct_num_othr)
  VALUES (v_order_dtls.exer_num, 0, v_order_dtls.exer_date, 'No', not, NULL,)
  -Would be PG 12/12/05 Changed to fill the resulting je_flag of dom_chek_distr',.
  -PG 16/12/05 I should not be generated for international controls... If 'Y' always
  'Y',-je_flag
  v_order_dtls.opts_exer, 0,-total tax will be 0.
  v_order_dtls.opts_exer, shrs_sold,
  v_order_dtls.comm_value,
  -SPIF # 43161 - replaced nvl (v_order_dtls.fixed_fee1, 0), with v_fixedfee1
  v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), - v_order_dtls.fees_amt,
  round (v_order_dtls.exec_price, 4), v_order_dtls.exer_type.
  LPAD (v_order_dtls. SSN, 9, '0'),-v_order_dtls.ssn, modified by Suresh on 08/02/07 for SPIF # 37210
  v_order_dtls.name_first, v_order_dtls.name_mi, v_order_dtls.name_last,
  v_order_dtls.check_addr_1, v_order_dtls.check_addr_2, v_order_dtls.check_addr_3,
  v_order_dtls.check_addr_4, v_order_dtls.check_addr_5, NVL (v_order_dtls. City, v_opt_dtls. (City),
  NVL (v_order_dtls. State, v_opt_dtls. State), NVL (v_order_dtls.zip, v_opt_dtls.zip).
  NVL (v_order_dtls. Country, v_opt_dtls. (Country),
  SUBSTR (nvl (v_order_dtls.city | v_order_dtls.)) State | v_order_dtls.zip | v_order_dtls. Country,
  v_opt_dtls.city_state_zip_country), 1: 34),-COLUMN LENGTH MAX IS 35
  v_opt_dtls.p_name, v_opt_dtls.opt_addr1, v_opt_dtls.opt_addr2, v_opt_dtls.opt_addr3,
  v_opt_dtls.opt_addr4, v_opt_dtls.opt_addr5, v_opt_dtls.opt_addr6,
  v_settle_dt, Decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
  v_order_dtls.dom_chek_distr, v_order_dtls.foreign_currency_code,
  v_order_dtls.distribution_method, v_order_dtls.wire_seq_no,
  v_cusip_num, v_order_dtls.acct_num, v_order_dtls.multi_curr_handling_fee,
  -nvl (fn_get_sec_num (replace (substr (p_voucher_num, 1, 7), 'NORTH', 'XOP'), v_order_dtls.symbol), v_ml_sec_num).
  NVL (fn_get_sec_num (v_ivr_plan_num, v_order_dtls.symbol), v_ml_sec_num).
  v_compy_nme, v_order_dtls.upd_optionee_addr,
  'N'-' is for outgoing flag.
  v_order_dtls. Symbol, 'd', --a ' for disabled taxwires
  The of ', - the of ' source being a subsequent sale.
  v_mail_cd, need to get mail_Cd?
  v_order_dtls.sp_mail_cd, v_order_dtls.backup_withholding,
  (User, v_order_dtls.acct_num_othr);
  
  IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
  
  OPEN c_wire_instruction (v_order_dtls.wire_seq_no);
  SEEK c_wire_instruction INTO v_wire_instruction;
  CLOSE C_wire_instruction;
  
  INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
  (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
  plan_num, instr_type, aba_routing_num,
  swift_routing_code, bank_name, bank_acct_num,
  name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
  City, State, country, zip, bank_ident_num, addtl_info)
  VALUES
  (USER, v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
  v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
  v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
  v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
  v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
  v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
  (v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
  DBMS.output.put_line ('completed10');
  END IF;
  
  
  / * PG 05/01/06 call conversion check only for international controls and son * /.
  IF = v_order_dtls.dom_chek_distr ' n AND v_order_dtls.distribution_method IN ('W' ' d ","C"" ") THEN
  / * PG 20/12/05 to treat the subsequent sales with the wire or the distribution of currency * /.
  v_transact_no: = 88;
  pk_xop_citibank_forex.pr_cashconversion_ins_request (v_order_dtls.acct_num
  LPAD(v_order_dtls.ssn,9,'0') - v_order_dtls.ssn, modified by Suresh on 15/02/07 for SPIF # 37210
  v_order_dtls.distribution_method
  v_order_dtls.foreign_currency_code
  v_order_dtls.wire_seq_no
  , TOWER ((v_order_dtls.opts_exer * ronds (v_order_dtls.exec_price, 4)), 2)
  -ROUND(v_order_dtls.comm_value,2)
  -ROUND (nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), 2)
  -nvl(v_order_dtls.multi_curr_handling_fee,0)
  -product net nvl(v_order_dtls.backup_withholding,0)-
  , v_order_dtls.multi_curr_handling_fee - handling fee
  -Modified by Billon/Suresh on 03/02/2006-, v_order_dtls.login_name
  , CASE v_order_dtls.login_name WHEN ' CUSTOMER /' THEN v_order_dtls.login_name |' SSO' ELSE v_order_dtls.login_name |' / SSO' END
  , v_transact_no - transact_no as a placeholder for the 88 exer_type
  v_order_dtls.check_addr_1
  v_order_dtls.check_addr_2
  v_order_dtls.check_addr_3
  v_order_dtls.check_addr_4
  v_order_dtls.upd_optionee_addr
  v_order_dtls.city
  v_order_dtls.state
  v_order_dtls.zip
  v_order_dtls.country
  v_order_dtls.login_ipaddress
  v_order_dtls.fcnum
  v_order_dtls.opt_num
  v_settle_dt,
  p_exer_num = > v_order_dtls.exer_num
  );
  END IF;
  
  COMMIT;
  
  close get_order_dtls;
  
  END IF;
  
  /*
  * SPIF # 43161 - update of current status in IN. is moved to this part, even PROD.
  */
  UPDATE tb_xop_order_manager_t
  SET exec_dttime = decode (p_status_type, "EO", to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), null)
  exer_date = trunc (sysdate)
  , cancel_dttime = decode (p_status_type, 'CX', to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), 'UR', to_char (sysdate, "MON-DD-YYYY HH24:mi:ss), null)
  , current_status = "PO."
  sum_status = decode(p_status_type,'EO','X','C'),
  sum_stat_dttime = SYSDATE
  WHERE voucher_num = p_voucher_num;
  
  v_err_cd: = sqlcode;
  v_err_msg: = sqlerrm;
  
  Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
  
  EXCEPTION
  DBMS.output.put_line ('completed200');
  / * PG 02/10 managed 'order of partial fill' exception * /.
  When wait_for_more then
  v_err_cd: = 0;
  v_err_msg: = ' ORA-0000: normal completion, successfully ';
  pr_xop_log_errors (' partially filled;) Pending-activity qty:' | TO_CHAR (v_sum_activity_qty) | "pk_xop_subsales.pr_process_exer");
  Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
  When exceeds_order_qty then
  v_err_cd: = sqlcode;
  v_err_msg: = sqlerrm;
  Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
  pr_xop_log_errors ("exceeded the amount of activity Order_qty - activity qty: ' | ') TO_CHAR (p_activity_qty) | "pk_xop_subsales.pr_process_exer");
  while others then
  v_err_cd: = sqlcode;
  v_err_msg: = sqlerrm;
  Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
  pr_xop_log_errors (' error code ' | ') SQLCODE |' with ErrorMessage like ' | SQLERRM |' occurred '. the user | (' pk_xop_subsales.pr_process_exer');
  DBMS.output.put_line ('completed125');
  END pr_process_exer;
  }
  
  Hi friends, any1 help me how set ref-cursor in the declaration section and how to find the constraint error situation has occurred...

  956684 wrote:
  Hello.

  Friends please help... How to debug and find the exact position of the constraint violation... Thank you for the help...

  It's not a way to track it unless you have taken the exception raised.

  As a way to start debugging, you will need to monitor
  1. all DML against the Table on which you have constraint. Specifically, the DML that Act on the column you will be forced.
  2. use the exception handling, to record the error and the data that causes the constraint to fail.
  3. don't forget to monitor triggers, if used, could write data in the column you have forced on.

  Or

  Another track is to:

  select *
    from user_source
  where lower(text) like '%your_table_name%';
  order by type, name, line;
  

  Look at the lines, exclude that are in the statement or in the SELECT statements and targets of the DML.

  Looking at the unformatted code, that you have published, this statement looks like a culprit.

  INSERT INTO tb_ml_exer_upload
  (exer_num,exer_seq,
  exer_dt, written_flag, backout_flag, output_line,
  je_flag, opts_exer,
  tot_tax,shrs_sold,comm_value,tot_fee,
  mkt_prc,exer_type, soc_sec,
  name_first, name_mi,
  name_last,check_addr_1,check_addr_2,check_addr_3,
  check_addr_4,check_addr_5,city,state,zip,country,
  city_state_zip_country,
  p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
  opt_addr5,opt_addr6,
  settle_dt,send_to_citibank_flag,
  dom_chek_distr,foreign_currency_code,
  distribution_method,wire_seq_no,
  cusip_num, ml_retail_account,multi_curr_handling_fee,
  ml_sec_num, corp_name,upd_optionee_addr,
  outbound_flag, -- make it N
  corp_symbol,taxwire_approve, -- make it not applicaplabe
  exersource,
  mail_cd, sp_mail_cd,
  backup_withholding,
  user_id,
  acct_num_othr)
  VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
  -- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
  -- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
  'Y', --je_flag
  v_order_dtls.opts_exer,0,--total tax will be 0.
  v_order_dtls.opts_exer, --shrs_sold,
  v_order_dtls.comm_value,
  --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
  v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
  round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
  LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
  v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
  v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
  v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
  nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
  nvl(v_order_dtls.country,v_opt_dtls.country),
  SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
  v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
  v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
  v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
  v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
  v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
  v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
  v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
  -- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
  nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
  v_compy_nme,v_order_dtls.upd_optionee_addr,
  'N', --'N' is for outbound flag.
  v_order_dtls.symbol,'D', --'D' for taxwires disabled
  'S', -- 'S' for source being subsequent sale.
  v_mail_cd, --need to get mail_Cd??
  v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
  user,v_order_dtls.acct_num_othr);
  

  What is the structure of the tb_ml_exer_upload Table and the columns do you have constraints?
  Which column of the tb_ml_exer_upload table is your primary key (because the constraint name mentions pk_tb_ml_exer_upload)?

  Published by: Jen K on January 4, 2013 12:57

• Photo editor app and share via Facebook option

  I'm building an application that will allow users to modify their photos (in a different way that apps photo editor integrated) and then download on Facebook.

  My question is - is it possible to use features of the OS to 'share' Facebook directly from the AIR, so if Facebook is already configured on a device it will use its settings to connect and upload a photo.

  Or I need to use the Facebook Graph API and anything that works me start from scratch? Of course, that would mean that even if a user has already configured a native Facebook application to use their credentials, they will have to be entered again for my AIR application?

  Actually, no, you don't have to do the user log. It is called single sign-on.

  Check out it:

  http://www.saumitrabhave.com/2011/10/Facebook-single-sign-on-for-air-iOS.html

  Although I'll say good luck - I got no chance at all for the mobile version of the API to work at all.

• interesting SQL and plsql problem.

  The web application has a function to generate reports based on what the user selects, which includes this as the fields to display in the report, what order to display those selected fields, etc.
  
  Now, one of the field called suffix field is need removed the drop-down lists SELECT and ORDER BY. Please advise on how to solve the problem when the suffix record is removed from the database, and how we can increase the index [#] of these later OrderByField?
  
  reportId reportField reportValue
  ====================
  1 orderByField fname [0]
  1 orderByField [1] MI
  1 lname orderBytField [2]
  1 orderByField [3] suffix
  
  lname orderBytField 2 [0]
  suffix of orderByField 2 [1]
  2 orderByField fname [2]
  2 orderByField [3] MI
  
  In the example above, delete suffix will not affect reportId 1, but for reportId 2, if we remove the suffix, how do we record like the following?
  lname orderBytField 2 [0]
  2 orderByField fname [1]
  2 orderByField [2] MI
  
  I am open to any suggestion, using sql and plsql. The database is 9i.
  
  THX.

  Hello

  You're wright, you need to replace in the order by clause:

  with d as(
  select 1 as reportId, 'orderByField[0]' as reportField, 'fname ' as reportValue from dual union all
  select 1 as reportId, 'orderByField[1]' as reportField, 'MI    ' as reportValue from dual union all
  select 1 as reportId, 'orderByField[2]'as reportField,  'lname ' as reportValue from dual union all
  select 1 as reportId, 'orderByField[3]' as reportField, 'suffix' as reportValue from dual union all
  select 2 as reportId, 'orderByField[1]' as reportField, 'suffix' as reportValue from dual union all
  select 2 as reportId, 'orderByField[2]' as reportField, 'fname2' as reportValue from dual union all
  select 2 as reportId, 'orderByField[0]'as reportField,  'lname0' as reportValue from dual union all
  select 2 as reportId, 'orderByField[6]'as reportField,  'lname6' as reportValue from dual union all
  select 2 as reportId, 'orderByField[12]'as reportField, 'lname12' as reportValue from dual union all
  select 2 as reportId, 'orderByField[4]'as reportField,  'lname4' as reportValue from dual union all
  select 2 as reportId, 'orderByField[5]'as reportField,  'lname5' as reportValue from dual union all
  select 2 as reportId, 'orderByField[8]'as reportField,  'lname8' as reportValue from dual union all
  select 2 as reportId, 'orderByField[10]'as reportField, 'lname10' as reportValue from dual union all
  select 2 as reportId, 'orderByField[11]'as reportField, 'lname11' as reportValue from dual union all
  select 2 as reportId, 'orderByField[9]'as reportField,  'lname9' as reportValue from dual union all
  select 2 as reportId, 'orderByField[7]'as reportField,  'lname7' as reportValue from dual union all
  select 2 as reportId, 'orderByField[3]' as reportField, 'MI    ' as reportValue from dual)
  SELECT a.reportId, 'reportField[' || to_char(DECODE(ROWNUM-min_sno,0,1,rownum+1-min_sno)-1)|| ']' as newReportField, reportValue FROM
  (SELECT * FROM d where d.reportValue != 'suffix' ORDER BY reportId, to_number(substr(reportField, instr(reportField, '[')+1, instr(reportField,']')-instr(reportField, '[')-1)) ) a,
  (
  SELECT reportId,MIN(rownum) min_sno FROM
  (
  SELECT * FROM d where d.reportValue != 'suffix' ORDER BY reportId, to_number(substr(reportField, instr(reportField, '[')+1, instr(reportField,']')-instr(reportField, '[')-1))
  )
  GROUP BY reportId
  ) b
  WHERE a.reportId = b.reportId;
  

  Kind regards

  Published by: Walter Fernández on January 6, 2009 16:51 - sorry I forgot the version of your database in the first post, I replaced the regular expression...

• difference between plsql and plsql null void records

  Hello
  
  I'm kinda getting confused with the plsql and plsql null void records.
  How can I assign plsql folder empty and void?
  
  Create type emp_obj as an object (enum number, ename varchar2);
  
  CREATE or REPLACE TYPE emp_type AS TABLE OF THE emp_obj;
  
  Thank you

  First of all, do not word piece of PL/SQL in this context. In PL/SQL record type is completely different from the type of object. Second, there are 2 States in a nested table:

  1 unintialized:

  SQL> create or replace
    2    type emp_obj_type as object(enum number, ename varchar2(10));
    3  /
  
  Type created.
  
  SQL> create or replace
    2    type emp_tbl_type as table of emp_obj_type
    3  /
  
  Type created.
  
  SQL> declare
    2      v_emp_tbl emp_tbl_type;
    3  begin
    4      v_emp_tbl.extend;
    5  end;
    6  /
  declare
  *
  ERROR at line 1:
  ORA-06531: Reference to uninitialized collection
  ORA-06512: at line 4
  
  SQL> 
  

  2 empty:

  SQL> set serveroutput on
  SQL> declare
    2      v_emp_tbl emp_tbl_type := emp_tbl_type();
    3  begin
    4      dbms_output.put_line('Nested table v_emp_tbl has ' || v_emp_tbl.count || ' element(s).');
    5  end;
    6  /
  Nested table v_emp_tbl has 0 element(s).
  
  PL/SQL procedure successfully completed.
  
  SQL> 
  

  Aplique NULL to nested table element, not to the nested table:

  SQL> declare
    2      v_emp_tbl emp_tbl_type := emp_tbl_type();
    3  begin
    4      v_emp_tbl.extend;
    5      if v_emp_tbl(1) is null
    6        then
    7          dbms_output.put_line('Nested table v_emp_tbl first element is NULL.');
    8      end if;
    9  end;
   10  /
  Nested table v_emp_tbl first element is NULL.
  
  PL/SQL procedure successfully completed.
  
  SQL> 
  

  SY.

• Debug and parameter groups to release

  Hello

  I created a plugin and I am faced with two questions right now. First of all, my user interface is a little cluttered. I've read all the SDK but could not find enough information on how to create groups of parameters.  Second, can someone tell me how to convert the plugin from Debug to release in Xcode and Windows? Also, whenever I change the Outflags, AE throws an error saying that theere is an incompatibility with PiPL. How is this figure PiPL calculated? Is this just a hexadecimal number?

  Thank you much in advance.

  Once, there was a call API ADM (the adobe dialog manager).

  It enabled plugin programmers to create windows with various controls, including text boxes.

  I don't know why, but it is no longer supported.

  Anyway,.

  Since you mentioned using interface builder, I guess that we are talking about mac.

  I have to tell you my friend, you have hit the spot with this question.

  There are a lot of little problems in this process, which left me frustrated for days on end.

  so now you have a .nib file and ask yourself, "now what?"

  first of all, open the .nib file in interface builder.

  set the modal class of the window 'furniture '.

  This will ensure the window being in front of the AE and avoid interactions with EI until the window is released.

  the second step would be to add the .nib file to the xcode project.

  of course, you add the file like any other file, and it appears in the project.

  You should see that it also appears on the last record on the project, called "Files" NIB.

  We're not done Add.

  now spin towards the bottom of the category "targets" and twirl down the name of your plugin.

  You can now see the stages of construction.

  Now add a new generation of scene, "copy bundle resources" and add the file in as .nib.

  now, compile your plugin and go into the generated file.

  Open the packaging and check that the file nib is there.

  included with success?

  We are still adding stuff.

  now add two objects of type "existing frameworks.

  'IOKit.framework' and 'CoreFoundation.framework '.

  We move.

  go to the folder 'mac' inside the project folder and look for a file named "YourPlugName.plugin - info.plist".

  open it with the property list editor.

  We are especially interested in the chain of CFBundleIdentifier.

  This is very probably "com.adobe.AfterEffects.YourPlugName."

  You can keep it like that, or change it to anything you want.

  Make sure it is unique, so no other packs in the world would use the same name.

  Copy this name. We need to later.

  and that is how it is all being implemented:

  some of the statements

  CFBundleRef bundleRef = NULL;

  IBNibRef theNibRef = NULL;

  OSStatus theErr = NULL;

  const EventTypeSpec [] = {{kEventClassCommand, kEventCommandProcess}} kEvents;

  WindowRef ActivationWindow = NULL;

  Create a reference of nib

  bundleRef = CFBundleGetBundleWithIdentifier (CFSTR ("replace this text with the name of bundle of earlier"));

  theErr = CreateNibReferenceWithCFBundle (bundleRef, CFSTR ("replace this text with the .nib, without the .nib extension file name"), & theNibRef);

  optioanl control to find errors.

  You should put this after almost every step.

  It is up to you.

  require_noerr (theErr, CantGetNibRef);

  Create a window.

  It is still not visible at this point.

  theErr = CreateWindowFromNib (theNibRef, CFSTR ('Window'), & ActivationWindow);

  We don't need the reference of the pen more.

  DisposeNibReference (theNibRef);

  ensuring that the window appear somewhere on the screen.

  RepositionWindow (ActivationWindow, NULL, kWindowCascadeOnMainScreen);

  The window has been created hidden then show it.

  ShowWindow (ActivationWindow);

  Install event handlers

  theErr = InstallWindowEventHandler (ActivationWindow, EventHandlerFunction,

  GetEventTypeCount (kEvents), kEvents, (void *), ActivationWindow, NULL);

  Call the event loop

  RunApplicationEventLoop();

  This is it. you are now stuck at the event loop until end you it.
  Here is the Basic code for the event handling:
  #define OkCommand 'ok '.

  #define CancelCommand "no!"

  OSStatus ActivationFormEventHandler)

  EventHandlerCallRef inHandlerCallRef,

  EventRef inEvent,

  void * inData)

  {

  OSStatus theErr = eventNotHandledErr;

  HICommand theHICommand;

  WindowRef theWindow = inData (WindowRef);

  () GetEventParameter

  inEvent, kEventParamDirectObject, typeHICommand, NULL,

  sizeof (HICommand), NULL, & theHICommand);

  Switch (theHICommand.commandID)

  {

  case OkCommand:

  do what you want to do when the user clicks on "ok".

  termination of the window and freeing up the process of return to the effect.

  DisposeWindow (theWindow);

  QuitApplicationEventLoop();

  break;

  case No. CancelCommand:

  and the same for when the user clicks "Cancel".

  QuitApplicationEventLoop();

  theErr = noErr;

  break;

  }

  Return theErr;

  }
  That's all.
  This should help you operational.
  :-)

• How to find more info Editor debugging error

  I've created a report and try to view it. When I click on the button show, I got the error message.

  The report cannot be rendered because of an error, please contact the administrator.  

  I know that I made a mistake when creating the report, but where I can find more inof for debugging?
  
  Is there a file of newspaper editor somewhere I checked but could not find a log file in the folder of XMLP.

  In the message, you gave this is clearly a problem of database Oracle.

  Otherwise, here is a howto to get a small newspaper to report BEEP:
  http://gerardnico.com/wiki/BIP/log

  See you soon
  Nico

• Files dump debugging and log files to install in the disk cleanup window

  The two points above appear in my disk cleanup window, and I wonder if it is o: k to remove. The first occupies a space of 283 KB and the other 2537 KB. The description of these two files in the disk cleanup window is "files created by Windows.

  I have a second question: I have about 5 GB left as free space on my hard drive of 'C '. If this is considered sufficient, or should I get more? I am a senior retired and only use the computer for basic items.

  I have a computer Dell Dimension 4100 with Service Pack 3 for Windows XP - Home Edition Operating System - desktop, 111 Pentium with 930 MHZ, 20 GB hard drive and 512 MB RAM. The file system is FAT 32.

  Thank you very much for your cooperation and your response.

  "Debug dump files" are copies of the contents of your computer's memory.

  When a program crashes, it will sometimes "dump" all or part of the
  contents of the RAM to a file on your hard drive. The file is useful to
  a technical support person who tries to understand why the program
  crashed. (Most of the tech support people have no idea what to do with a dump
  file.)

  Unless you have been asked to submit a dump for inspection file, feel free
  to get rid of them.

  Setup logs files are "log" installation of a program. If you
  Watch a (they are really just text files - open with Notepad) you will have
  see that they give a blow by blow description of how the program has been
  installed, glorious detail.

  If a program does not properly settled, the Setup log will tell you what that
  was wrong. If you have not had a facility wrong, do not hesitate to ditch
  These files as well.

  On the question of how much free space on the disk is enough... There is no
  standards. 15% of your drive must be empty in order for Windows
  The Defragmenter built into the work. In addition, it is to you.
   
  Your processor is another story. It's not easy to find effective security
  software that will work on a P3. Even if you only use the computer
  for the basic elements, an internet connection is pretty basic for a online
  criminal to find you.

  Another response of the community of Windows XP newsgroups

• Control Panel, run the Task Manager, editor support and register missing because of a virus - HELP

  Hello

  A few days I got laptop from my uncle to copy some files, I plugged my USB without knowing he had a virus in there. Later, I plugged USB on my pc (which has windows xp inside) and copied the files. I noticed in my USB a folder named 'My documents', as novice I clicked on which you wonder what do my documents in USb and without knowing the virus got into my system as well. Minutes later my task manager, run, Control Panel, help and registry editor disappeared. Not only that I could not even set up the date and time as he said still not authorized by 'administrator' if I'm the administrator; and I couldn't run all the anti virus programs. You can imagine that I was powerless. I copied my C data to other readers and tried to re install windows. Once I got however the virus itself distributed sort of other readers and I opened the windows got new virus. Now my pc won't start, won't show windows, it will re-start itself over and over again and is not re boot the XP cd if I try to re install. What should I do? Could what virus be? And how do I get rid of him? Please help me with this.

  Hi mia084,

  You need to remove the infections by the virus of the computer completely.

  Start the computer in safe mode with network and then scan the computer using antivirus, see the article below for more information.

  Computer viruses: description, prevention, and recovery

  http://support.Microsoft.com/kb/129972

  A description of the options to start in Windows XP Mode

  http://support.Microsoft.com/kb/315222

  Note: Reinstalling Windows XP on the computer, you will lose all the data and documents available on the computer.

  How to install or upgrade to Windows XP
  http://support.Microsoft.com/kb/978307

• Difference between Debug and build together and run

  Hello

  I'm new to programming. I have a doubht. What is the difference between the two generation and execution (Alt + F5) and Debug (F5). Can we execute line by line? Help, please. Thank you

  A few times, you can get unexpected behavior on the device. To trick you can use.

• net_rim_app_manager. Debug and other debug files

  Hello

  where can I download:

  • net_rim_app_manager. Debug
  • .Debug net_rim_cldc (*)
  • net_rim_bb_medialoader_backgrounds_480x360_b .debug (*)
  • net_rim_bb_medialoader_ringtones_89xx .debug (*)
  • and all the others-debug files

  for my BlackBerry Curve 8900 with OS 5.0.0.1067 debug 1.3 (on Eclipse 3.6.1 download of RIM) with BlackBerry Java plug-in for Eclipse?

  If I ignore these debug files ("don't ask again"), will be able to debug my device?

  And so, I can't find any Simulator for OS 5.0.0.1067...

  Thank you

  Sincere greetings,

  franc

  Yes, there is no download I know.

  No not you have debug, in any case.

  usually, you want to debug your application and maybe a related library, you need the files of debugging for them.

• No.. Debug and not able to deploy BlackBerry double initialize?

  It's freaking me out and is very definitely a rookie mistake so sorry in advance.

  Why is that if I do this in a class

  Private double d1 = 0;

  the JDE and Eclipse will not generate a .debug file and let me debug BUT

  If I do this

  Private double d1;

  It works fine? The error I get is "debug information are missing. Not all applications can be debogables... "blaa blaa.

  Again, I am new to Java to take it easy on me...

  In case someone else runs into this, it was a rookie mistake.

  I was running the jde 5.0 but my phone worked only 4. something OS. He didn't like it.

  Ken