How can I get the end tags on each row returned by my query?
Hi allI have a pretty simple data model. With a request from the mother and one request of the child. I need to have the 'Invoice' end tags for each line but I do not understand until the end of the data, I get only "invoice header" tags for each row.
Somone can you please help! I've included the output at this time, as it should exit and my data model.
This is what the data looks like now...
<? XML version = "1.0" encoding = "UTF-8"? >
-< InvoiceImport >
-< TransactionInformation >
< TransactionType > X 104 < / TransactionType >
-transfer >
< TransferDate > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferDate >
< TransferTime > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferTime >
< / transfer >
< / TransactionInformation >
-< invoice >
-< invoice >
-< InvoiceHeader >
< TransactionType > X 104 < / TransactionType >
< key / >
< Voucherid / >
< Scanningno / >
profile <>TRAINVPO < / profile >
< amount > 2208.9 < / amount >
< arrival / >
< Attrib1 / >
< Attrib1 / >
< Attrib2 / >
< Attrib3 / >
< Attrib4 / >
< Attrib5 / >
< CancelCode / >
< category > 11 < / category >
< > 1900 ClientCode < / ClientCode >
< contraentryid / >
< currencycurrencyid > $ < / currencycurrencyid >
< exchangerate / >
< extension / >
< file_name / >
< > 20070802 invoicedate < / invoicedate >
< kidno / >
< calculatedamount / >
< calculatedvatamount / >
< logisticcompany / >
< maturity / >
< missingdocs / >
< payamount / >
< paydate / >
< period / >
< poactioncode / >
< poattrib1 / >
< poattrib2 / >
< poattrib3 / >
< poinformation / >
< popurchaseorderno / >
< popurchaser > [email protected] < / popurchaser >
< postatusupdated / >
< postingdate / >
< prebookingcode / >
< prevoucherdate / >
< prevoucherid / >
< purchaseorderno > 55015 < / purchaseorderno >
< purchaseorderstatuscode / >
< signature / >
< sourceid / >
< status / >
< stopcontrol / >
< subcompany / >
< supplierbankgiro / >
< suppliercode > 33738540 < / suppliercode >
< supplierorgno / >
< supplierref / >
< taxcode / >
< userfullname / >
< vatamount / >
< voucherclass / >
< voucherdate / >
< localvatamount / >
< vatexchangerate / >
< bankgiro / >
< podeliveryaddress / >
< posuppliermessage / >
< deliverytype / >
< accountuser / >
< deliverytype / >
< accountsuser / >
-< AccountLines >
-< AccountLine >
R104 < TransactionType > < / TransactionType >
< key / >
< invoicekey / >
< invoicevoucherid / >
< invoicescanningno / >
< accountlinkcode > 16970 < / accountlinkcode >
< amount > 2208.9 < / amount >
< amount1 > 0 < / amount1 >
< amount2 > 0 < / amount2 >
< montants3 / >
< approverfullname / >
< attrib1 / >
< attrib2 / >
< attrib3 / >
< attrib4 / >
< attrib5 / >
< businessarea / >
< > 1900 clientcode < / clientcode >
< comments / >
< dateapproved / >
< datereceived / >
< Department / >
< dimensiond1code > 111 < / dimensiond1code >
< dimensiond2code > 0000 < / dimensiond2code >
< dimensiond3code > 16970 < / dimensiond3code >
< dimensiond4code > 0000 < / dimensiond4code >
< dimensiond5code > 0000 < / dimensiond5code >
< dimensiond6code > 0000 < / dimensiond6code >
< dimensiond7code > 000 < / dimensiond7code >
< dimensiond8code > 00000 < / dimensiond8code >
< extension / >
< invoicecurrencyid > $ < / invoicecurrencyid >
< invoiceperiod / >
< invoicepostingdate / >
< invoicesupplierref / >
< invoicesuppliercode / >
< calculatedamount / >
< poactioncode / >
< poattrib1 / >
< poattrib2 / >
< poattrib3 / >
< podiscount / >
< podiscountamount / >
< poinformation / >
< poitemdescription > DELL OPTIPLEX 745 ULTRA SMALL FORM FACTOR NUMBER E-QUOTE E-008752100 FOR TIM BLISS NUMBER INTERNAL 151678 < / poitemdescription >
< poitemnumber / >
< poitems / >
< poitemsordered > 2 < / poitemsordered >
< poitemtype > each < / poitemtype >
< polinenumber > 1 < / polinenumber >
< popurchaseorderno > 55015 < / popurchaseorderno >
< popurchaser / >
< poquantity / >
< posourceid > 1 < / posourceid >
< postatusupdated / >
< potransportationterm / >
< pounitprice > 1104.45 < / pounitprice >
< productmaingroup / >
< purchaseorderdate / >
< purchaseorderno > 55015 < / purchaseorderno >
< purchaseorderstatus / >
< received / >
< receiverfullname / >
< sourceid / >
< status / >
< sub-account / >
< taxcode / >
< userfullname / >
< podeliverynumber / >
< poitemsdelivered > 2 < / poitemsdelivered >
< poitemsinvoiced > 0 < / poitemsinvoiced >
< Detailsbc / >
< poleadtime / >
< / AccountLine >
< / AccountLines >
< / InvoiceHeader >
* <-I need the Bill end tag here *.
* <-I need invoice beginning tag here *.
-< InvoiceHeader >
< TransactionType > X 104 < / TransactionType >
< key / >
< Voucherid / >
< Scanningno / >
profile <>TRAINVPO < / profile >
< amount > 1000544.11 < / amount >
< arrival / >
< Attrib1 / >
< Attrib1 / >
< Attrib2 / >
< Attrib3 / >
< Attrib4 / >
< Attrib5 / >
< CancelCode / >
< category > 11 < / category >
< > 1900 ClientCode < / ClientCode >
< contraentryid / >
< currencycurrencyid > $ < / currencycurrencyid >
< exchangerate / >
< extension / >
< file_name / >
< > 20070731 invoicedate < / invoicedate >
< kidno / >
< calculatedamount / >
< calculatedvatamount / >
< logisticcompany / >
< maturity / >
< missingdocs / >
< payamount / >
< paydate / >
< period / >
< poactioncode / >
MRO < poattrib1 > < / poattrib1 >
< poattrib2 / >
< poattrib3 / >
< poinformation / >
< popurchaseorderno / >
< popurchaser / >
< postatusupdated / >
< postingdate / >
< prebookingcode / >
< prevoucherdate / >
< prevoucherid / >
< purchaseorderno > 55001 < / purchaseorderno >
< purchaseorderstatuscode / >
< signature / >
< sourceid / >
< status / >
< stopcontrol / >
< subcompany / >
< supplierbankgiro / >
< suppliercode > 9840648 < / suppliercode >
< supplierorgno / >
< supplierref / >
< taxcode / >
< userfullname / >
< vatamount / >
< voucherclass / >
< voucherdate / >
< localvatamount / >
< vatexchangerate / >
< bankgiro / >
< podeliveryaddress / >
< posuppliermessage / >
< deliverytype / >
< accountuser / >
< deliverytype / >
< accountsuser / >
-< AccountLines >
-< AccountLine >
R104 < TransactionType > < / TransactionType >
< key / >
< invoicekey / >
< invoicevoucherid / >
< invoicescanningno / >
< accountlinkcode > 16970 < / accountlinkcode >
< amount > 1000544.11 < / amount >
< amount1 > 0 < / amount1 >
< amount2 > 999483.35 < / amount2 >
< montants3 / >
< approverfullname / >
< attrib1 / >
< attrib2 / >
< attrib3 / >
< attrib4 / >
< attrib5 / >
< businessarea / >
< > 1900 clientcode < / clientcode >
< comments / >
< dateapproved / >
< datereceived / >
< Department / >
< dimensiond1code > 111 < / dimensiond1code >
< dimensiond2code > 0000 < / dimensiond2code >
< dimensiond3code > 16970 < / dimensiond3code >
< dimensiond4code > 0000 < / dimensiond4code >
< dimensiond5code > 0000 < / dimensiond5code >
< dimensiond6code > 0000 < / dimensiond6code >
< dimensiond7code > 000 < / dimensiond7code >
< dimensiond8code > 00000 < / dimensiond8code >
< extension / >
< invoicecurrencyid > $ < / invoicecurrencyid >
< invoiceperiod / >
< invoicepostingdate / >
< invoicesupplierref / >
< invoicesuppliercode / >
< calculatedamount / >
< poactioncode / >
< poattrib1 / >
< poattrib2 / >
< poattrib3 / >
< podiscount / >
< podiscountamount / >
< poinformation / >
< poitemdescription > SOFTWARE UPDATE LICENSE AND SUPPORT for DATABASE AND APPLICATION SERVERS. REQUEST BY BRUNO G. Please PUT IN. # ON ALL INVOICES. < / poitemdescription >
< poitemnumber / >
< poitems / >
< poitemsordered > 1000544.11 < / poitemsordered >
< poitemtype > Dollar < / poitemtype >
< polinenumber > 1 < / polinenumber >
< popurchaseorderno > 55001 < / popurchaseorderno >
< popurchaser / >
< poquantity / >
< posourceid > 1 < / posourceid >
< postatusupdated / >
< potransportationterm / >
< pounitprice > 1 < / pounitprice >
< productmaingroup / >
< purchaseorderdate / >
< purchaseorderno > 55001 < / purchaseorderno >
< purchaseorderstatus / >
< received / >
< receiverfullname / >
< sourceid / >
< status / >
< sub-account / >
< taxcode / >
< userfullname / >
< podeliverynumber / >
< poitemsdelivered > 0 < / poitemsdelivered >
< poitemsinvoiced > 999483.35 < / poitemsinvoiced >
< Detailsbc / >
< poleadtime / >
< / AccountLine >
< / AccountLines >
< / InvoiceHeader >
< / invoice >
< / invoices >
< / InvoiceImport >
Here's how the data should look...
< invoice >
< Invoice > it's rank 1
< InvoiceHeader >
Header stuff here
< \InvoiceHeader >
< AccountLines >
< AccountLine >
1 LineItem stuff here of things here
< \AccountLine >
< AccountLine >
LineItem 2 stuff here of things here
< \AccountLine >
< \AccountLines >
< \Invoice > -I need this to add the closing tag!
< Invoice > -I need to add this opening tag!
It is of rank 2
< InvoiceHeader >
Header stuff here
< \InvoiceHeader >
< AccountLines >
< AccountLine >
1 LineItem stuff here of things here
< \AccountLine >
< AccountLine >
LineItem 2 stuff here of things here
< \AccountLine >
< \AccountLines >
< \Invoice >
Bills of closing < \Invoices >
Here's my data model...
<? XML version = "1.0" encoding = "ISO-8859-1'? >
< name of dataTemplate = "InvoiceImport" description = "HSTX AP Master X 104" exit of invoice XML version = "1.0" >
Properties of <>
< property name = "xml_tag_case" value = "as_are" / >
< property name = "include_rowsettag" value = "false" / >
< / properties >
< Parameters >
< / Parameter >
< dataQuery >
< SQLStatement instance name = "Trans" >
<! [CDATA [SELECT DISTINCT
transactionType
transferdate
transfertime
FROM hstx_apint_x104_history]] >
< / sqlStatement >
< sqlStatement = "Bill" name >
<! [CDATA [SELECT
invoiceimport
transactiontype
transferdate
transfertime
clientcode
changecode
null key
null voucherid
null scanningno
profile
quantity
arrival
attrib1
attrib2
attrib3
attrib4
attrib5
cancelcode
category
contraentryid
currencycurrencyid
Exchange rates
extension
file name
, to_char (to_date (invoicedate), 'YYYYMMDD') as invoicedate
kidno
calculatedamount
calculatedvatamount
logisticcompany
maturity
missingdocs
payamount
paydate
period
poactioncode
poattrib1
poattrib2
poattrib3
poinformation
popurchaseorderno
popurchaser
postatusupdated
postingdate
prebookingcode
prevoucherdate
prevoucherid
purchaseorderno as PO_NUMBER
purchaseorderstatuscode
signature
Source ID
status
stopcontrol
subcompany
supplierbankgiro
suppliercode
supplierorgno
supplierref
taxcode
userfullname
vatamount
voucherclass
voucherdate
localvatamount
vatexchangerate
bankgiro
podeliveryaddress
posuppliermessage
null deliverytype
null accountuser
deliverytype
accountsuser
created_by
creation_date,
last_update_login
last_updated_by
last_update_date
request_id
conc_request_date
prog_appl_id
conc_program_id
FROM hstx_apint_x104_history]] >
< / sqlStatement >
< SQLStatement instance name = "AccountLines" >
<! [CDATA [Select
key
"R104" transactiontype
invoicekey
invoicevoucherid
invoicescanningno
accountlinkcode
quantity
amount1
amount2
montants3
approverfullname
attrib1
attrib2
attrib3
attrib4
attrib5
businessarea
clientcode
comments
dateapproved
datereceived
Department
dimensiond1code
dimensiond2code
dimensiond3code
dimensiond4code
dimensiond5code
dimensiond6code
dimensiond7code
dimensiond8code
extension
invoicecurrencyid
invoiceperiod
invoicepostingdate
invoicesupplierref
invoicesuppliercode
calculatedamount
poactioncode
poattrib1
poattrib2
poattrib3
podiscount
podiscountamount
poinformation
poitemdescription
poitemnumber
poitems
poitemsordered
poitemtype
polinenumber
popurchaseorderno
popurchaser
poquantity
posourceid
postatusupdated
potransportationterm
pounitprice
productmaingroup
purchaseorderdate
purchaseorderno
purchaseorderstatus
received
receiverfullname
Source ID
status
Sub-account
taxcode
userfullname
podeliverynumber
poitemsdelivered
poitemsinvoiced
Detailsbc
poleadtime
last_updated_by
last_update_date
request_id
conc_request_date
prog_appl_id
conc_program_id
OF hstx_apint_x104_lines_history
[[WHERE purchaseorderno =: PO_NUMBER]] >
< / sqlStatement >
< / dataQuery >
< dataStructure >
< name of group = 'TransactionInformation"source ="Trans">
< element name = "TransactionType" value = "transactiontype" / >
< name of group = 'Transfer' source = 'Trans' >
< element name = "TransferDate" value = "transferdate" / >
< element name = "TransferTime' value ="transfertime"/ >
< / Group >
< / Group >
< = "Bills" source = "Bill" group name >
< = "Bill" source = "Bill" group name >
< name of the group "InvoiceHeader" source = "Invoice" = >
< element name = "TransactionType" value = "transactiontype" / >
< feature name = 'Key' value = 'key' / >
< element name = "Voucherid" value = "voucherid" / >
< element name = "Scanningno" value = "scanningno" / >
< element name = "Profile" value = "profile" / >
< feature name = 'Amount' value = 'amount' / >
< element name = "Finish" value = "check" / >
< element name = "Attrib1" value = "attrib1" / >
< element name = "Attrib1" value = "attrib1" / >
< element name = "Attrib2" value = "attrib2" / >
< element name = "Attrib3" value = "attrib3" / >
< element name = "Attrib4" value = "attrib4" / >
< element name = "Attrib5' value ="attrib5"/ >
< element name = "CancelCode" value = "cancelcode" / >
< element name = "Category" value = "category" / >
< element name = "ClientCode' value ="clientcode"/ >
< element name = "contraentryid" value = "contraentryid" / >
< element name = "currencycurrencyid" value = "currencycurrencyid" / >
< element name = "exchange rate" value = "exchange rate" / >
< element name = "extension" value = "extension" / >
< element name = "filename" value = "filename" / >
< element name = "invoicedate' value ="invoicedate"/ >
< element name = "kidno" value = "kidno" / >
< element name = "calculatedamount" value = "calculatedamount" / >
< element name = "calculatedvatamount" value = "calculatedvatamount" / >
< element name = "logisticcompany" value = "logisticcompany" / >
< feature name = 'maturity' value = 'maturity' / >
< element name = "missingdocs' value ="missingdocs"/ >
< element name = "payamount' value ="payamount"/ >
< element name = "paydate' value ="paydate"/ >
< feature name = 'period' value = 'period' / >
< element name = "poactioncode" value = "poactioncode" / >
< element name = "poattrib1" value = "poattrib1" / >
< element name = "poattrib2" value = "poattrib2" / >
< element name = "poattrib3" value = "poattrib3" / >
< element name = "poinformation" value = "poinformation" / >
< element name = "popurchaseorderno" value = "linktoline" / >
< element name = "popurchaser" value = "popurchaser" / >
< element name = "postatusupdated" value = "postatusupdated" / >
< element name = "postingdate" value = "postingdate" / >
< element name = "prebookingcode" value = "prebookingcode" / >
< element name = "prevoucherdate" value = "prevoucherdate" / >
< element name = "prevoucherid" value = "prevoucherid" / >
< element name = "purchaseorderno" value = "po_number" / >
< element name = "purchaseorderstatuscode" value = "purchaseorderstatuscode" / >
< element name = "signature" value = "signature" / >
< element name = "sourceid" value = "sourceid" / >
< element name = "status" value = "status" / >
< element name = "stopcontrol" value = "stopcontrol" / >
< element name = "subcompany' value ="subcompany"/ >
< element name = "supplierbankgiro" value = "supplierbankgiro" / >
< element name = "suppliercode" value = "suppliercode" / >
< element name = "supplierorgno" value = "supplierorgno" / >
< element name = "supplierref" value = "supplierref" / >
< element name = "taxcode" value = "taxcode" / >
< element name = "userfullname" value = "userfullname" / >
< element name = "vatamount" value = "vatamount" / >
< element name = "voucherclass" value = "voucherclass" / >
< element name = "voucherdate" value = "voucherdate" / >
< element name = "localvatamount" value = "localvatamount" / >
< element name = "vatexchangerate" value = "vatexchangerate" / >
< element name = "bankgiro" value = "bankgiro" / >
< element name = "podeliveryaddress" value = "podeliveryaddress" / >
< element name = "posuppliermessage" value = "posuppliermessage" / >
< element name = "deliverytype' value ="deliverytype"/ >
< element name = "accountuser" value = "accountuser" / >
< element name = "deliverytype' value ="deliverytype"/ >
< element name = "accountsuser' value ="accountsuser"/ >
< name of group = "AccountLines" source = "AccountLines" >
< name of group = "AccountLine" source = "AccountLines" >
< element name = "TransactionType" value = "transactiontype" / >
< feature name = 'key' value = 'key' / >
< element name = "invoicekey" value = "invoicekey" / >
< element name = "invoicevoucherid" value = "invoicevoucherid" / >
< element name = "invoicescanningno" value = "invoicescanningno" / >
< element name = "accountlinkcode" value = "accountlinkcode" / >
< element name = 'amount' value = 'amount' / >
< element name = "amount1' value ="amount1"/ >
< element name = "amount2' value ="amount2"/ >
< element name = "montants3" value = "montants3" / >
< element name = "approverfullname" value = "approverfullname" / >
< element name = "attrib1" value = "attrib1" / >
< element name = "attrib2" value = "attrib2" / >
< element name = "attrib3" value = "attrib3" / >
< element name = "attrib4" value = "attrib4" / >
< element name = "attrib5' value ="attrib5"/ >
< element name = "businessarea' value ="businessarea"/ >
< element name = "clientcode' value ="clientcode"/ >
< element name = "comments" value = "Comments" / >
< element name = "dateapproved" value = "dateapproved" / >
< element name = "datereceived' value ="datereceived"/ >
< element name = "Department" value = "department" / >
< element name = "dimensiond1code" value = "dimensiond1code" / >
< element name = "dimensiond2code" value = "dimensiond2code" / >
< element name = "dimensiond3code" value = "dimensiond3code" / >
< element name = "dimensiond4code" value = "dimensiond4code" / >
< element name = "dimensiond5code" value = "dimensiond5code" / >
< element name = "dimensiond6code" value = "dimensiond6code" / >
< element name = "dimensiond7code" value = "dimensiond7code" / >
< element name = "dimensiond8code" value = "dimensiond8code" / >
< element name = "extension" value = "extension" / >
< element name = "invoicecurrencyid" value = "invoicecurrencyid" / >
< element name = "invoiceperiod" value = "invoiceperiod" / >
< element name = "invoicepostingdate" value = "invoicepostingdate" / >
< element name = "invoicesupplierref" value = "invoicesupplierref" / >
< element name = "invoicesuppliercode" value = "invoicesuppliercode" / >
< element name = "calculatedamount" alue = "calculatedamount" / >
< element name = "poactioncode" value = "poactioncode" / >
< element name = "poattrib1" value = "poattrib1" / >
< element name = "poattrib2" value = "poattrib2" / >
< element name = "poattrib3" value = "poattrib3" / >
< element name = "podiscount" value = "podiscount" / >
< element name = "podiscountamount" value = "podiscountamount" / >
< element name = "poinformation" value = "poinformation" / >
< element name = "poitemdescription" value = "poitemdescription" / >
< element name = "poitemnumber" value = "poitemnumber" / >
< element name = "poitems" value = "poitems" / >
< element name = "poitemsordered" value = "poitemsordered" / >
< element name = "poitemtype" value = "poitemtype" / >
< element name = "polinenumber" value = "polinenumber" / >
< element name = "popurchaseorderno" value = "popurchaseorderno" / >
< element name = "popurchaser" value = "popurchaser" / >
< element name = "poquantity" value = "poquantity" / >
< element name = "posourceid" value = "posourceid" / >
< element name = "postatusupdated" value = "postatusupdated" / >
< element name = "potransportationterm" value = "potransportationterm" / >
< element name = "pounitprice" value = "pounitprice" / >
< element name = "productmaingroup" value = "productmaingroup" / >
< element name = "purchaseorderdate" value = "purchaseorderdate" / >
< element name = "purchaseorderno" value = "purchaseorderno" / >
< element name = "purchaseorderstatus" value = "purchaseorderstatus" / >
< element name = "received" value = "received" / >
< element name = "receiverfullname" value = "receiverfullname" / >
< element name = "sourceid" value = "sourceid" / >
< element name = "status" value = "status" / >
< element name = "subaccount" value = "sub-account" / >
< element name = "taxcode" value = "taxcode" / >
< element name = "userfullname" value = "userfullname" / >
< element name = "podeliverynumber" value = "podeliverynumber" / >
< element name = "poitemsdelivered" value = "poitemsdelivered" / >
< element name = "poitemsinvoiced" value = "poitemsinvoiced" / >
< element name = "Detailsbc" value = "DétailsBC" / >
< element name = "poleadtime" value = "poleadtime" / >
< / Group >
< / Group >
< / Group >
< / Group >
< / Group >
< / dataStructure >
< / dataTemplate >
Published by: user3007158 on November 23, 2009 12:46
In this case, forget the XSL transformations.
If you use a shell script for SFTP file, use the Unix grep command to remove unwanted tags before calling SFTP.
Thus, to create unique tags for items below
If this is your solution, remember to give me points. If you want to continue to do XSL transformations, watching models in XDO_TEMPLATES_B where template_type_code = "XSL - XML" for examples. In addition, refer to the blog of Tim Dexter - http://blogs.oracle.com/xmlpublisher/templates/xsl/. Published by: SIyer on Nov 24, 2009 14:39
Tags: Business Intelligence
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Select case when Status = 'closed '.
can '
'else '
'end as "completed."
'ID', 'PROJECT', 'TASKNAME', 'START_DATE', 'END_DATE', 'STATUS', 'ASSIGNED_TO', 'COST', 'BUDGET '.
TASKS
Once you add this column of the report, change the properties of the REPORT of the region, then the columns (filled) ATTRIBUTES and change the setting "display as" 'Standard report Column'-, this allows the browser to "make" image compared to only print the text string of the "img" tag
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How can I get the tabs to go on a single line and a menu of Firefox?
Firefox allows to have 2 lines above - Firefox menu with tabs and more and another line of the navigation toolbar. during the installation of some programs online, Firefox now have 3 lines at the top, with the Firefox menu on an entire line, the 2nd line of tabs and 3rd line of navigation toolbar. How can I get the tabs to go on a single line and a menu of Firefox?
With the current versions of Firefox, you can choose to use the menu of Firefox (orange in windows; gray Linux) button at the left end of the Windows title bar or bar menus familiar as in earlier versions. The Firefox button is displayed by default only in Windows Vista and Windows 7, but you can turn on or off or switch between the two or temporarily show the menu bar when the Firefox button is displayed.
- See how, click here-> https://support.mozilla.com/en-US/kb/common-questions-after-updating-firefox#w_why-are-the-menus-file-edit-view-etc-missing
- Other changes after the upgrade-> https://support.mozilla.com/en-US/kb/common-questions-after-updating-firefox
If you chose to use the Firefox button and you use the default tabs on top, the tab bar will move to the title bar with the Firefox button only when you are to maximize window (the ' square' the middle button in the upper right corner of the Windows standard application window). Other selected toolbars will be displayed below that (bar Navigation, Bookmarks Toolbar and the toolbars you add via Add - ons).
- For toolbar, see Selections-> https://support.mozilla.com/en-US/kb/Back%20and%20forward%20or%20other%20toolbar%20items%20are%20missing
If this answer solved your problem, please click 'Solved It' next to this response when connected to the forum.
Not related to your question, but...
You must update some plug-ins:
- Plugin check: https://www-trunk.stage.mozilla.com/en-US/plugincheck/
- Next-generation Java plug-in for the Mozilla browser: install or update Java in Firefox
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I use 3.6 because I like how it spans my toolbars instead of just me giving bookmarks in the corner and firefox solitaire in the opposite corner. I know that I can open the bookmarks bar, but it's not the same. I want that the file, editing, display, history, bookmarks, tools, help toolbar throughout. How can I get the new firefox to do this
This should duplicate the image you posted what you look for Firefox 5 in (this application should be BLOCKED) double wire.
Menu bar
- Right click on a blank space at the end of the tab bar, click on 'Menu Bar' to place a check mark
- Checked menu bar = bar menus; Firefox button
- Unchecked menu bar = bar menus; The Firefox button
- Other methods of doing the same thing:
- Click the Firefox button > Options, click on menu bar
- Quickly activate/disable Menu bar, power: ALT + V + T + M
Tabs on top
- Right click on a blank space at the end of the tab bar, click "Tabs at the top" to remove the check mark
- Tabs on top checked = tabs at the top toolbars
- Tabs on top unchecked = tabs below the toolbars
- Other methods of doing the same thing:
- Click the Firefox button > Options, click on the tabs on top
- Toggle Quick tabs on top on / off: ALT + V + T + T
Separate the Reload / Stop button and the position of the Home button
- Open the Customize; do one of the following:
- Right click on the empty space at the end of the tab bar, choose "Customize".
- Click the Firefox button > Options > toolbars
- If you use the menu bar, click View > Toobars, click Customize
- Quick open window customize: ATL + V + T + C
- the buttons Reload and Stop appears distinct between the URL/address bar and the search bar. When the window customize is open, do one of the following categories, to separate the buttons:
- Drag the button to the left of the Reload button
- Drag a 'space' between the Reload and Stop buttons
- Drag one or two buttons anywhere on the separated by a 'space' or another icon Navigation bar or reverse the order of Stop-Reload to keep them separated
- Drag the button to the right of the search bar
- Click "Done" in the bottom right of the window customize when you are finished.
Color backward/forward, home, the buttons Stop and reload
- Install this module: https://addons.mozilla.org/en-US/firefox/addon/firefox-3-theme-for-firefox/
If this answer solved your problem, please click 'Solved It' next to this response when connected to the forum.
Not related to your question, but...
You must update some plug-ins:
- Plugin check: https://www-trunk.stage.mozilla.com/en-US/plugincheck/
- Adobe PDF plugin for Firefox and Netscape: Installation/update Adobe Reader in Firefox
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EError message say site has no certificate, no problems until what I put at the operating system level. How can I get the required certificate on my iPad?
Certificates are provided by the site. So if the site has a certificate expired or outdated, it may not work. In your case, the certificate No is probably not updated to work with the new software of Safari on your iPad,
If all other Web sites running on the iPad except this one, I'll try to contact the manufacturer Web site. If a single Web site does not work, there probably nothing wrong with the iPad. In addition, certificates work differently on an iOS, as opposed to an OSX computer device.
The only thing that can help on the end of your iPad is to delete the data from the Web site for this particular site. It might be the old data storage a before you update. To do this, go to settings > Safari > advanced > data Web site > Edit > remove data from the Web site.
If you want to erase all data from the Web site, you can go to settings > Safari > clear the history and data from the Web site. Which will remove saved passwords and all data of the Web site, so don't do that if you know your password.
Good luck
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BlackBerry Smartphones how can I get the Desktop 4.6 to stop loading rach time I turn on my PC?
How can I get the Desktop 4.6 to stop loading rach time I turn on my PC?
Hello...
If you're running XP, right click on the Start button go Open - start/programs and delete icon Desktop Manager from the startup folder. When you install the Desktop Manager, framework of installation at the end asking you if you want it to start and you have to uncheck this option so that it does not start. By removing this startup folder, you won't have this problem.
H.
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How can I get the projection of "extended battery life turned off my screen?
How can I get the projection of "extended battery life turned off my screen?
I enabled first the long battery life when was disconnected, then I disabled it. But now, at the bottom right of my screen is a blue rectangular box that says disabled extended autonomy. and it remains on the screen, in front of all, evn when I go online. Is not only that the taskbar is higher than down right
found on another forum, worked for me:
by serene wing
Annoying, isn't it? Here's how to get rid:
- Press Ctrl-Shift-Esc to open the Task Manager.
- Click on the tab labeled 'process '.
- Find the process named "quickset.exe", right-click on them and select "end process". Confirm the dialog box that appears.
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My text box is frozen and has a dotted around her line, how can I get the cursor inside?
My text box is frozen and has a dotted around her line, how can I get the cursor inside? I work in Indesign CS3, I wrote a page of A4 format with a unique and with a large amount of text inside text box. In the end, I brought a JPEG in the page. Now they have a thin line dotted around them and appear "frozen." I have not seen the dotted line instead of the line before usual text box.
Points: The text box is not locked, the layer is not locked. Nothing on the page goes live with command + A to select.
It happened between the Time Machine backups so that I can not restore.
All I need are the captured keystrokes.
What can happen when you put the JPEG, I myself can I have moved that file folder, a larger file, on the desktop, then placed the JPEG.
Re-opening Indesign didn't work; restart did not work.
Solutions appreciated.
The dotted lines mean that your items are on a master page and not a document page.
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How can I get the F1, F2... key to work in Windows XP?
Hello
How can I get the function keys (F1, F2, F3...) to work in Windows XP? I had this working properly before, but I had to reinstall everything, and now it does not work.
I tried to uncheck the "shortcuts Mac OS', but this causes the mouse to stop working.
Sincerely, Neil
Edit: re-read the previous post, I missed the part, you do not have to hold down the Fn key before... Sorry ' end that
Looks like you just have to switch the toggle autour:
Apple > System Preferences > keyboard > check ' keys all F1, F2, etc. as standard function keys
Hope that help =)
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How can I get the original xml code to a webservice called...
I use WL 10.3.
I created a WebService using WSDL as a starting point. The Web service is running as it should, but now I want to go back to the original XML that was passed in.
I tried to collect the data to a string using JAXB, but he complains that there is no notation for @XmlRootElement - so, who does not work.
I also tried to access the original data by injecting the WebServiceContext, but this value is always zero (not sure why that doesn't work)...
Is someone can you PLEASE tell me how can I get the original XML code?You can use managers to this end, for example,
package server.handlers; import javax.xml.transform.Source; import javax.xml.transform.Transformer; import javax.xml.transform.TransformerException; import javax.xml.transform.TransformerFactory; import javax.xml.transform.stream.StreamResult; import javax.xml.ws.LogicalMessage; import javax.xml.ws.handler.LogicalHandler; import javax.xml.ws.handler.LogicalMessageContext; import javax.xml.ws.handler.MessageContext; public class ServiceLogicalHandler implements LogicalHandler{ public boolean handleMessage(LogicalMessageContext context) { Boolean direction = (Boolean) context.get(LogicalMessageContext.MESSAGE_OUTBOUND_PROPERTY); if (direction) { System.out.println("LOGICAL - DIRECTION IS OUTBOUND"); } else { System.out.println("LOGICAL - DIRECTION IS INBOUND"); } return true; } public boolean handleFault(LogicalMessageContext context) { Boolean direction = (Boolean) context.get(LogicalMessageContext.MESSAGE_OUTBOUND_PROPERTY); if (direction) { System.out.println("LOGICALFAULT - DIRECTION IS OUTBOUND"); LogicalMessage message = context.getMessage(); Source payload = message.getPayload(); try { Transformer transformer = TransformerFactory.newInstance().newTransformer(); transformer.transform(payload, new StreamResult(System.out)); } catch (TransformerException ex) { ex.printStackTrace(); } } else { System.out.println("LOGICALFAULT - DIRECTION IS INBOUND"); } return true; } public void close(MessageContext context) { } } More information on managers can be found here: http://www.javaworld.com/javaworld/jw-02-2007/jw-02-handler.html
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How can I get the value of the element checked a box to tick LOV?
Hi all
I need to insert rows into a table when a checkbox element is checked.
The checkbox element is a LOV in a form.
-----------------------
Select the DESCRIPCIÓN display_value, ID_DOCUMENTO return_value
of DOCUMENT
order by 1
------------------------------
Source
------------------------------
DECLARE
CURSOR C_REG_DOC IS SELECT ID_DOCUMENTO FROM REGISTRO_DOCUMENTO WHERE ID_REGISTRO =: P6_ID_REGISTRO;
v_id_documento documento.id_documento%TYPE;
v_results VARCHAR2 (50);
Boolean v_first_loop: = true;
BEGIN
for this loop C_REG_DOC
If v_first_loop then
v_results: = it.ID_DOCUMENTO;
v_first_loop: = false;
on the other
v_results: = v_results |': ' | it.ID_DOCUMENTO;
end if;
end loop;
Return v_results;
END;
--------------------------
I need to create a process to insert rows in a relational table, but I do not know how...
------------------
FOR *? *
LOOP
INSERT INTO registro_documento (id_reg_documento, id_registro, id_documento)
VALUES(null,:P4_ID_REGISTRO,???);
END LOOP;
---------------
How can I get the value of the active element (id_documento) to insert it?
Thank you!
AlexHello:
You can use the apex_util.string_to_table function to retrieve the values of the LOV as shown in the example
declare arr wwv_flow_global.vc_arr2; begin arr:= apex_util.string_to_table(:P_CHECKBOX_LOV_ITEM) for x in arr.first..arr.last loop // insert statement iNSERT INTO registro_documento( arr(i) ,.........id_reg_documento,id_registro,id_documento) end loop; end;CITY
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How can I get the messages appear when sent even if my phone is locked. I only get messages across when I activate the phone
Settings > Notifications > Messages > display on the lock screen
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How can I get the iMovie video files in the photo library?
How can I get the video files of "iMovie - bibliotek.imovielibrary" in the photo library?
Is to select your library from the libraries pane and choose my brackets at the top of the screen. Then select the clips you want and share file on the desktop. Then import in photos.
Maybe you are looking for
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After the recent update 9.3.2,and I am unable to set up the first and the second alarm in sequential order. Seems reversed, as I put the first alarm for 2 hours, then the second alarm 30 minutes. When I will review prior to registration, they become
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Run LabVIEW executable in Windows 7
Can I run an executable of Labview created with Labview 8.6(32-bit) in windows 7 or Vista. If this can be done then how? I tried to copy the lvrt.dll (runtime engine) in the system 32 folder, but it is not solved my problem. FYI, my Labview exe file
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Maintains no CDROM not loading...
There are No. CD-ROM/dvd-rom physical drive in my system, but I get this error: Event 7026, Service Control ManagerThe next (s) starting or starting system could not load:CDROM Read about the removal of the "Upperfilters" and "Lowerfilters" entries,
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Contacts of loss of Smartphones blackBerry after synchronizing my 8800
Synchronized my 8800 with my pc and the loss of most of my contacts and their information on the pc and 8800. Is it possible to restore contacts and their information? Desperate!
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All of a sudden I'm getting, "Preview not available" for files
I just got the Canon Rebel T6i and my Raw files are not displayed to import. From what I read, it's a problem of version of Lightroom, which really stinks because I just got Lightroom recently and had to replace my camera due to a malfunction. Is thi