Get the cursor in the desired field
How can I get a field ready for entering text (with the cursor in it) without the user click on it? Simple, no doubt, but I honestly don't know the answer and "were not able to find it in the forums or the support. Thank you!Bruce
Perfect. Thank you!
Tags: Director
Similar Questions
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I use the first items 14 and tried "with instructions" make a black and white video with a special color. At first, I have to use the Darkred effect, but it has no effect. Other effects do not work. Can I get the desired effect?
You mean the Edit guided for a video of Black & White with color Pop, right?
If so, the program will be directed to the Hollywood Look effects Panel and black red effect.
If this isn't what you are doing, please let us know where you find "instructions" there is no effect of dark red I know in the program.
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Getting the text field value?
How can I get the value entered into the field of action tf_1?
Let's say I'm going to number 5 in the text field tf_1, how can I receive it for use in the code?
I would like to store that value in the variable, so that I can work with him in a function.
Can someone help me? I am already grateful!
var num:Number;
calcular.addEventListener (MouseEvent.CLICK, resolver);
function resolver(Event:MouseEvent): void {}
NUM = Number (tf_1.text);
If (num/400 = 0) {}
trace ("Yes!");
}
}
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Query to get the flex field values description.
Hello
Entering invoices-> all the Distributions screen 'Special Mentions for the India' is here. Here we enter the value for the field TDS - tax. I want to get the list of values for TDS - tax in a query.
Can you please help me.
Thank you
Nanga.
where 'jtc.tax_type =' TDS
and jtc.section_type = 'TDS_SECTION. '
and org_id =: inv_sum_folder.org_id
and jtc.section_code in
(
Select section_code
of jai_ap_tds_th_vsite_v
where vendor_id =: inv_sum_folder.vendor_id
and vendor_site_id =: inv_sum_folder.vendor_site_id
)
order of jtc.tax_id
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How to get the desired TableCell element of TableView?
Hello
I implement an editable table view.
I put the cell factory to generate editable cells in each column. Double click on any cell, the 'startEdit()' of my Tablecell method is called and a textfield appears.
My current role is on the text box TAB, the next cell in the column of the row must be in editable form. (that is to say I have to call the method startEdit() of the next collection of the TableCell element).
But I don't get how to get the element of the next column TableCell object.
Can someone help me get this behavior. ? If there is also another way to get this feature please let me know. ?
Here is the code I am trying to get with on the text field.
Thanks in advance.textField.setOnKeyPressed(new EventHandler<KeyEvent>() { @Override public void handle(KeyEvent t) { if (t.getCode() == KeyCode.TAB){ System.out.println("Focus on next column...."); //getTableRow().getAlignment(); //getIndex(); //getTableView().getItems().get(getTableRow().getIndex()); //TableCell cell = (TableCell)getTableRow().getChildrenUnmodifiable().get(1); } } });
SAIMaybe, I'm not entirely understand your question, but could you not call tableView.edit (line, column) of your article and have this as the StartEdit method call for you?
-Jonathan
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How to get the desired result of the post
Hi all.
I use APEX 4.0.
Now, I have two pages: A, B.
Transfer the student_id from page A to page B.
There is an article questioned B: student_name page select the CT where student_id =: student_id;
At the same time, I want to get the name of the student with the title of the region, I handle it like this: student name: & Student_Name. (with the '.') ;
If the bases of the student_name on column DB, the title work. After I have change student_name based on the query, it does not work.
How can I solve it. Thank you.Hi Andy,.
It depends on If the value is defined in this field. If you set the source of the element, it is probably too late for value must be used in the title of the region.
In general, I find that it is better to create a calculation that is running "Before Header" to set values in the page that I need to use when the page is loaded.
Andy
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need help to get the desired outcome of the sql query
Hi all
I have column values that are separated by space as query below.
Select "exadata apex oracle12c java obiee.
From Dual;
I need to get the result in the new line for every 2 ^ space N th of a column values. Please see the below expected o/p.
Expected results:
-------------------------
Exadata apex
java oracle12c
OBIEE
Hello
REGEXP_SUBSTR is a way:
WITH got_str AS
(
SELECT "exadata apex oracle12c java obiee" STR
OF the double
)
SELECT LEVEL AS m
REGEXP_SUBSTR (str,
, '\S+(\s+\S+)?'
-P
LEVEL
) AS sub_str
OF got_str
CONNECT BY LEVEL<= regexp_count="" (str,="">=>
;
Output:
M SUB_STR
---------- ---------------------------------
1 exadata apex
2 java oracle12c
3 obiee
'\s' means any white space character (including spaces, tabs, and line breaks), and \S means any character except whitespace.
If you want only the space character ("") is the separator and have tabs and line breaks in the delimited words, then use
"" instead of "\s" and
"[^]" rather than "\S".
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How to get the desired result when subsequent month is not available
WITH T1 AS (SELECT 'A' COL1, 'B' COL2, 'C' COL3, '01-Jan-2015' DT, 10 QTY FROM DUAL UNION SELECT 'A' COL1, 'B' COL2, 'C' COL3, '01-feb-2015' DT, 20 QTY FROM DUAL UNION SELECT 'A' COL1, 'B' COL2, 'C' COL3, '01-mar-2015' DT, 30 QTY FROM DUAL UNION SELECT 'A' COL1, 'B' COL2, 'C' COL3, '01-may-2015' DT, 40 QTY FROM DUAL UNION SELECT 'A1' COL1, 'B1' COL2, 'C1' COL3, '01-mar-2015' DT, 40 QTY FROM DUAL UNION SELECT 'A1' COL1, 'B1' COL2, 'C1' COL3, '01-may-2015' DT, 40 QTY FROM DUAL) SELECT * FROM t1
Current output:
COL1 COL2 COL3 DT QTY. A B C January 1, 2015 10 A B C February 1, 2015 20 A B C 01-mar-2015 30 A B C 01-may-2015 40 A1 B1 C1 01-mar-2015 40 A1 B1 C1 01-may-2015 40 Expected results
COL1 COL2 COL3 DT QTY. DT REQ_VAL A B C 01/01/2015 10 01/01/2015 20 A B C 01/02/2015 20 01/02/2015 30 A B C 01/03/2015 30 01/03/2015 0 A B C 01/05/2015 40 01/05/2015 0 A1 B1 C1 01/03/2015 40 01/03/2015 0 A1 B1 C1 01/05/2015 40 01/05/2015 0 Logic:
If we COL1, COL2, COL3 combination for A, B, C, we have the quantity for 1 January, 1 February, 1 March, 1 may, and we don't have quantity for April 1 and June 1. I need following QUANTITY value as another column. If I use the lead, I'll get the value from May 1st to March 1st, but I want to value 0 because it is after March either.
What I've tried so far:
SELECT * FROM (WITH T1 AS (SELECT 'A' COL1, 'B' COL2, 'C' COL3, '01-Jan-2015' DT, 10 QTY FROM DUAL UNION SELECT 'A' COL1, 'B' COL2, 'C' COL3, '01-feb-2015' DT, 20 QTY FROM DUAL UNION SELECT 'A' COL1, 'B' COL2, 'C' COL3, '01-mar-2015' DT, 30 QTY FROM DUAL UNION SELECT 'A' COL1, 'B' COL2, 'C' COL3, '01-may-2015' DT, 40 QTY FROM DUAL) SELECT COL1, COL2, COL3, TO_DATE (T1.DT) DT, NVL (QTY, 0) QTY, MONTHS.DT ALL_DATES, LEAD (NVL (QTY, 0), 1, 0) OVER (ORDER BY MONTHS.DT) REQ_VAL FROM T1, ( SELECT ADD_MONTHS (TO_DATE ('01-jun-2015'), LEVEL - 6) DT FROM DUAL CONNECT BY LEVEL <= 12) MONTHS WHERE MONTHS.DT = T1.DT(+)) WHERE DT ISNOTNULL;
My query works for a set of COL1, COL2, COL3, am looking how we can achieve multiple COL1, COL2, COL3 (or) otherwise better query writing.
Thanks for your suggestions in advance.
Thank you
Now, to understand your condition: your additional column must indicate the amount of the next month, or zero if it is not a record for the month. How about this?
WITH T1
AS (SELECT 'A' COL1,)
'B' COL2,
COL3 'C ',.
To_date('01-Jan-2015','dd-mon-yyyy') DT,
QTY 10
OF THE DOUBLE
UNION
SELECT 'A' COL1,
'B' COL2,
COL3 'C ',.
To_date('01-Feb-2015','dd-mon-yyyy') DT,
QTY. 20
OF THE DOUBLE
UNION
SELECT 'A' COL1,
'B' COL2,
COL3 'C ',.
To_date('01-Mar-2015','dd-mon-yyyy') DT,
QTY 30
OF THE DOUBLE
UNION
SELECT 'A' COL1,
'B' COL2,
COL3 'C ',.
To_date('01-May-2015','dd-mon-yyyy') DT,
QUANTITY 40
OF THE DOUBLE
UNION
SELECT 'A1' COL1,
COL2 "B1."
COL3 "C1"
To_date('01-Mar-2015','dd-mon-yyyy') DT,
QUANTITY 40
OF THE DOUBLE
UNION
SELECT 'A1' COL1,
COL2 "B1."
COL3 "C1"
To_date('01-May-2015','dd-mon-yyyy') DT,
QUANTITY 40
THE DOUBLE)
X.Col1, x.col2, x.col3, x.dt, x.qty, NVL(y.qty,0) SELECT req_val
THE t1 x
LEFT OUTER JOIN t1 y
ON y.col1 = x.col1
AND y.col2 = x.col2
AND y.col3 = x.col3
AND y.dt = add_months(x.dt,1)
ORDER BY 1,2,3,4
My query works for a DFU, am looking how we can achieve multiple UTD
What is a DFU?
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Failed to get the desired result
Hi gurus
Don't know why I get the following output:
Query
SOME jobs,
COUNT (*),
COUNT (CASE job WHEN 'CLERK' THEN 1 ELSE 0 END) cnt
WCP
Working GROUP;
The query result
WORK, COUNT (*), CNT
3 3 CLERKS
4 4 SELLER
THE PRESIDENT 1 1
MANAGER 3 3
1 1 ANALYST
According to my understanding, the result should be as below:
Result must be
WORK, COUNT (*), CNT
3 3 CLERKS
SELLER 4 0
THE PRESIDENT 1 0
MANAGER 3 0
ANALYST 1 0
Thanks in advance.
Concerning
Shu
Hello
Shuumail wrote:
Hi gurus
Don't know why I get the following output:
Query
SOME jobs,
COUNT (*),
COUNT (CASE job WHEN 'CLERK' THEN 1 ELSE 0 END) cnt
WCP
Working GROUP;
The query result
WORK, COUNT (*), CNT
3 3 CLERKS
4 4 SELLER
THE PRESIDENT 1 1
MANAGER 3 3
1 1 ANALYST
According to my understanding, the result should be as below:
Result must be
WORK, COUNT (*), CNT
3 3 CLERKS
SELLER 4 0
THE PRESIDENT 1 0
MANAGER 3 0
ANALYST 1 0
Thanks in advance.
Concerning
Shu
COUNT (*) tells you how many lines there are.
COUNT (exp) tells you how many lines have a value not NULL in exp
Your CASE expression never returns null; It always returns a value of 0 or 1, but never NULL. So, if exp is never NULL, so each line has a value not NULL and if COUNT (*) and COUNTY (exp) are always the same.
-
Get the merge fields in the printed documentation
I print my help from Robohelp 11 on Word document and I get what looks like merge fields in the text, usually in the topics.
I think they can be keywords index.
How can I get these fields out of my document?
They do not remove if I select and press Ctrl F9 keys.
Thank you.
Looks like you have display fields enabled in Word. Turn that off and it should be OK. If the paragraph marks are also displayed, their deactivation may be sufficient.
See www.grainge.org for creating tips and RoboHelp
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I have an accmaster say table where each record has detailts on an acct as actno, curr_bal, branch, acct_type I want something as below a
branch_no - Sum (curr_bal) where acct_type like 1% ' as sb - sum (curr_bal) where acct_type like 2%'s fd of the Group table by branch in a single line as shown below
00001 550000 65000000
00002 75909000 2568229867
Please tell how to do the above operation.Hello
This is called a Pivot , and here's a way to do it:
SELECT branch_no , SUM (CASE WHEN acct_type LIKE '1%' THEN curr_bal END) AS total_1 , SUM (CASE WHEN acct_type LIKE '2%' THEN curr_bal END) AS total_2 FROM accmaster GROUP BY branch_no ;
This will work in any version of Oracle, from 8.1, but starting in Oracle 11.1, you can also use the SELECT... Function PIVOT.
I hope that answers your question.
If not, post a small example of data (CREATE TABLE and only relevant columns, INSERT statements) for all tables and also post the results desired from these data.
Explain, using specific examples, how you get these results from these data.
Always tell what version of Oracle you are using.Furthermore, your table is called
accmaster (where, I guess, ACC means 'account') and it contains called columns
ACTNO ( Act means 'account') and
acct_type ( acct means 'account')
Do you really need 3 different ways to shorten "account"? How do you recall when you used a way and when you have used another or when you used an underscore after the abbreviation character, and when you do not have? Even if you never get confused by these things, someone trying to help you, and one that should keep your code in the future, will probably. Do not use consistent, such as namespace
acct_master
Acct_No and
acct_type
? -
I'm under El Capitan version 10.11.5. This is mac from my employer, which they made me an administrator for. On my mac personal home, the user name field is automatically filled in when the box appears asking an administrator user name and password, but on mac from my employer, I have to type at a time, whenever he appears.
I can't find an option in the auto-complete settings and for the mac save my admin username it when you request permissions. Anyone else know how to change this?
Maybe this needs a clarification:
IF you are connected to a user admin "Your Own" account, and you are prompted for an admin password,
Well, your user name will already be pre filled in the user name field, waiting for your own admin password, on the account that you are already connected.
BUT, if another user is connected to their own user account, and a dialog box appears asking an admin password,
Well, this pop-up dialog box will be empty if the current user is not an admin, or pre populated with the user name if the current user is an administrator.
So, NO, I'm not aware anyway to do a random OTHER admin appears automatically in the box pop up when another user is logged on their different user account. On your personal Mac at home, you are connected to your own account, (most likely, you are the admin), and when a box pop up on your own account is displayed asking admin credentials, your own user name will appear here.
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SQL query to get the desired result
I have the array with the following values
Account Functional currency Billing currency Amount Header 5 101 USD USD 10 h 00 101 USD CAD 12 h 00 102 JPY USD 9 h 00 102 JPY CAD 3.00 102 JPY SGD 2.00 If the account has one different inv_currencypar that the functional currency and then
I have to summarize the amount in this account by viewing the billing currency
If the account has more than one other inv_currencypar that the functional currency and then
I have to summarize the amount in this account showing the functional currency as the currency of invoicing
I need output like this:
Account
Functional currency Billing currency Total amount Header 5 101 USD CAD 10:00 pm 102 JPY JPY 2:00 pm Can we get over output in sql without writing pl/sql program?
Hello
According to your specific needs, here's a way:
SELECT account
functional_currency
CASE
WHEN 1 = COUNT (DISTINCT NULLIF (invoice_currency
functional_currency
)
)
THEN MAX (NULLIF (invoice_currency
functional_currency
)
)
Of OTHER functional_currency
END AS invoice_currency
The SUM of (amount) AS total_amount
header5
FROM table_x
GROUP BY account
functional_currency
header5
;
If you would care to post CREATE TABLE and INSERT statements for your sample data, and then I could test this.
Is it possible to have 2 (or more) of different functional_currencies in the same account?
-
Get the unwanted fields - inappropriate length - Table
Hello Experts,
In fact, the value of the segment1 should be 9. But there a few unwanted characters and a few extra characters.SELECT COUNT ( * ) FROM mtl_system_items_b; -> 664072 records
If I use the following query to get all the error values of the segment.
Please confirm is this rite of query?
If there is no other better query thanks to...SELECT segment1 FROM mtl_system_items_b WHERE LENGTH (segment1) != 9;
Thank you...In this case, the! = or <> must be correct. that is how you formed the query.
Kind regards
P. -
Get the computed fields to be empty, except if used
Hello
I just created a purchase order and all works well.
However, the right column that rises to the top of all the elements of line, is a calculated field and shows "$0.00" even if this line is not used.
Is it possible to say to these fields, if they are $0.00 make the type invisible or white?
Thank you... I've provided a snapshot, so you can see the fields list.
Babs
If you do not use JavaScript for the calculations, you can add the validation script customized for each of the areas:
Field blank if it's value is zero
If (+ event.value = 0) event.value = "";
If you are using JavaScript, you can do something similar to the calculation script.
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