How to add and delete a hidden gross a table while checking and unchecking the box?

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• I got an update a few months ago. He had a box to check and uncheck the box if I wanted to install McAfee. I didn't then he I unchecked the box. It install it anyway. Care to guess how angry I was? I have a new update today, but I don't WANT McAfee

  I got an update a few months ago. He had a box to check and uncheck the box if I wanted to install McAfee. I didn't then he I unchecked the box. It install it anyway.

  Care to guess how angry I was?

  I have a new update today, but I don't WANT installed McAfee AGAIN. I missed the window/page that had the check/uncheck box.

  I want to assure you that I do not get McAfee installed again. How do I do that?

  I'm glad that I don't work for Adobe but I don't know everything that you are angry customers.

• My shows desktop ACTIVE DESKTOP RECOVERY above and States to make off go to properties and uncheck the boxes on the web, but nothing has changed and I can't change the view of the Office either.

  When I go into the properties I can't change desktop theme. Even go to customize and unchecking everything in the web, it doesn't change anything. How can I get rid of this Active Desktop recovery?

  Hi BevBrown,

  You did it of any material changes or software on the computer before this problem?

  If the issue took place recently, try to do a system restore that will repair return the computer to the point while it was working fine.

  How to restore Windows XP to a previous state

  Hope the helps of information.

  Please post back and we do know.

• How to add and delete pages in a pdf document?

  How to add and delete pages in a pdf document?

  The easiest way is to use the Page thumbnails Panel.

  

  But you can also use the Pages pane.

  

• How to add and remove sites to your Favorites

  How to add and remove Web sites as Favorites on the homepage of Safari?

  Hello

  Try the instructions here > http://www.imore.com/how-turn-and-edit-favorites-bar-safari

• For a given file, how to add and change file properties on the Details tab, for properties that are not in the properties list?

  Now, I am aware of the modification of the properties of the file is simple in Windows 7 Explorer. Select a file, 'Properties', then tab "Details".  Some are not editable, and that's understandable.  Click on next to any area classified as year, Genre, Publisher, etc. and the apply.  No problems so far.

  Then of course in Explorer, when you right click on a column header, you get several choices of column beyond the usual that is displayed by default; Date, the Type, size, etc.  But, there is an option "More...", which has up to now, MUCH more useful properties to choose from, such as the model project, Department, job statusand so on.

  It's fantastic!

  But when you look into the details of any given file, none of these additional properties even are listed to be edited.  Why offer to view these details, if you don't change them, or add them to different files?  I must be missing something.  I do not need to add my own custom details, this additional list has a choice, that I need; If only I could edit the files to get this info.

  How to add and change these properties to files?  Word, Excel, MP4, AVI, JPG; I would add these properties, so I can set directly in the Solution Explorer, as you would by name or Type.

  Any help would be greatly appreciated!

  My experience is that most of these 'extra fields' no existence not as fields in the directory (folder) itself.  On the contrary, these fields exist in the target file itself. Each file type has its own format and established file except for the types of files that belong to Microsoft, Microsoft cannot control or arbitrarily change the format of a particular file type.

  For example, a ".jpg" file  The format of this file type allows a large number of areas such as comments, Tags, date taken, opening, device manufacturer and so on.  If you go into the properties on a .jpg file, you will see a lot of them and will be able to change.  After changing any of these fields, you will find that the file itself has been changed to contain this information (as can be verified by the parity of the file and to come check upward with a different checksum).  If you display one of these fields in Explorer and 10000 ".jpg" files in this folder, then Explorer must open each of these 10000 files to extract the data in the corresponding fields, you have chosen to display.  May take some time.

  Compare that to the same picture saved to a file ".bmp".  The ".bmp" format has no provisions for any of these fields, so you will not be able to view, save, edit, or sort by them.  If the editable fields are directly related to the type of file that is displayed.

  Microsoft has apparently interviewed a lot of file types and made a compilation of the editable fields in each type of file and the Union of the selected fields in which can be displayed and modified.   That's apparently what you see in the option «More...» ».   So, in summary, the file type determines which fields are available for editing and posting.

  HTH,

  JW

• How to add and enable additional languages in Windows 7

  How to add and enable additional languages in Windows 7

  Install or change a display language

  You can change the language Windows uses to display text in wizards, dialog boxes, menus and other elements in the user interface. Some display languages are installed by default, while others require you to install additional language files.

  Before you can install a display language, you need to access the language files. These files are on your computer, a computer in your network or your Windows DVD. They can also be downloaded from the web. For more information, see how to make additional display languages?

  To install a display language
  To install a Language Pack (LIP), double-click the file to open the installer. To install a Pack of MUI (MUI), follow these steps:

  Click to open region and language.

  Click the keyboards and languages tab.

  Under display language, click install/uninstall languages, and then follow the steps.  If you are prompted for an administrator password or a confirmation, type the password or provide confirmation.

  Note
  The display language section will only be visible if you have already installed a LIP or if your version of Windows supports an MUI. MUIs are available in Windows 7 ultimate and Windows 7 Enterprise.

  To change your display language
  When you change the display language, the text in menus and dialogs for some programs may not be in the language you want. This happens because the program does not support Unicode. For more information about changing the text in menus and dialog boxes for programs that do not support Unicode, see change the settings system locale.

  If you want to set the display language for multiple users or for the home screen, see apply regional and language to reserved accounts settings.

  Click to open region and language.

  Click the keyboards and languages tab.

  Under display language, select a language in the list, and then click OK.

  Note
  If you do not see the list of display languages, you must install additional language files.

  If it's a Win7 Ultimate computer, see http://support.microsoft.com/kb/972813

  If this is not the case, see http://windows.microsoft.com/en-us/windows7/Add-or-change-an-input-language

  http://Windows.Microsoft.com/en-us/Windows7/products/features/language-packs

  http://Windows.Microsoft.com/en-us/Windows7/how-do-I-get-additional-display-languages

  Releasing it's easy: with Windows | ActiveWin | Laptops | Microsoft MVP

• How to add and remove app for desktop icons in windows 8?

  How to add and remove app for desktop icons in windows 8?

  Try right clikc on the desktop will create new and the shortcut then copy and paste the path

  Otherwise just right-click on the icon you use to get the programs and send to the office or by copying and blocks the icon on your desktop

  I'm sorry if I still get the wrong end of the stick and maybe someone else you know what

  hope this helps

  I.T. tech admin

• How to add and edit text in the form created by adobe acrobat 9?

  How to add and edit text in the form created by adobe acrobat 9?

  Actually, that's exactly what you should do, you don't need to create

  all fields again.

  After you have edited the original and create a new static PDF, open the old

  version and use the command replace Pages to insert the new pages

  those in the old file. This will keep all the form fields in tact.

  Tuesday, August 25, 2015 at 10:28, susanna323 [email protected]>

• How to compile and install the kernel modules after nation and nipalk for installation of Gentoo 64 bit?

  We are trying to install a PCIe 6251 DAQ card in a box of Gentoo 64 bit running Linux kernel 2.6.28 - gentoo-r5 4.3.2 - gcc and glibc - 2.8.  We have installed RPM utilities to manage the installation.  The current problem is that we are not able to compile and install the kernel modules: nidmxfk, nimsdrk, nimstsk and nipxirmk.  Here's a summary of what we have done so far, and to what extent we got.

  First of all, we have changed the configuration of the kernel that we could export the init_mm unused symbol by changing the configuration option of the CONFIG_UNUSED_SYMBOLS = o kernel and recompile the kernel.  Then we installed LabView 8.6.1.  Then we ran the nation 1.9 installer who has installed the source code in vain on the compilation.  To resolve this problem, we have changed the function of pte_offset to pte_offset_kernel by editing the file/usr/local/natinst/nation/configures following the instructions here:

  http://decibel.NI.com/content/docs/doc-4511

  We were then able to compile and install the kernel nation module thanks to:

  . / configure
  do
  make install

  lsmod said that nation has been properly installed.  Then we ran the installer for DAQmx 8.0.1 by:

  . / INSTALL - nodeps

  To do this, we have received errors indicating that LabView support could not be installed because check addictive (incorrectly we think) stated that labviewbase86 has not been installed; This caused the installer to have an abortion.  Therefore, we refused to install support for LabView 8.6 and revived the installation program which produces the output:

  Installation of the driver NOR-DAQmx Distribution of Linux Installer version 8.0.1f0...

  Already to jump Edward - 1.9.0 - f0.noarch.rpm installation, same or newer
  installed.

  Pre Installation...

  Preparing... ########################################### [100%]
  1:nitimingi ########################################### [ 4%]
  2:nipalki ########################################### [ 7%]
  3:nipali ########################################### [ 11%]
  RC0.d directory not found, startup script is not accredited with init levels.
  4:labview80 - rte # [14%]
  5:ni653x ########################################### [ 18%]
  6:nicdigi ########################################### [ 21%]
  7:nidaqmxcapiexmp # [25%]
  8:nidaqmxcapihelp # [29%]
  9:nidaqmxcapii # [32%]
  LN: create the symbolic link ' / usr/local/include/NIDAQmx.h': no such file or directory
  10:nidaqmxcfgi # [36%]
  11:nidaqmxef # [39%]
  12:nidaqmxhelp # [43%]
  13:nidaqmxinfi # [46%]
  14:nidaqmxswitch # [50%]
  15:nidimi ########################################### [ 54%]
  16:nidsai ########################################### [ 57%]
  17:nimdbgi ########################################### [ 61%]
  18:nimioi ########################################### [ 64%]
  19:nimru2i ########################################### [ 68%]
  20:nimxdfi ########################################### [ 71%]
  21:nimxpi ########################################### [ 75%]
  22:nimxs ########################################### [ 79%]
  RC0.d directory not found, startup script is not accredited with init levels.
  23:niorbi ########################################### [ 82%]
  24:nipxirmi ########################################### [ 86%]
  25:nirpci ########################################### [ 89%]
  26:niscarabmm # [93%]
  27:niscxi ########################################### [ 96%]
  28:nistci ########################################### [100%]

  After Installation...

  At this point, after reading this report, we used the Gentoo rc update utility to add several scripts for the boot runlevel initialisation:

  update of RC - a boot nipple
  update of RC - a bunch of nipxirmu
  update of RC - a bunch of mxssvr
  update of RC - a bunch of nisvcloc
  update of RC - a bunch of nidevldu

  When the computer reboots, you get an error message indicating that the following kernel modules are not: nidmxfk, nimsdrk, nimstsk and nipxirmk.  lsmod shows that the nation and nipalk are installed, but no other kernel modules NOR are present.  modprobe-l shows that only nation and nipalk are available.

  So we have several questions:

  1. we install drivers in the correct order?  Should use us NI-VISA 4.5 or NOR-488. 2 rather than DAQmx 8.0.1?

  2. What kernel modules should be loaded for this equipment run?  How to compile and install the ones that we have yet, specifically nidmxfk, nimsdrk, nimstsk and nipxirmk?  Are there others?

  3. How can we get the installer to properly recognize that we have installed LabView Core and install support for LabView?  Are there additional kernel modules related to the support of LabView?

  4. What is the symbolic link that was not created in the DAQmx installation report? (ln: create the symbolic link ' / usr/local/include/NIDAQmx.h': no such file or directory)?

  I apologize for so many questions, but these seem to be the last obstacles to obtaining OR runs correctly on this system.  Is there other information that we can provide that would be useful?  Thanks for any help or suggestions you can offer.

  Craig

  Hey Craig,.

  Given that you use 64-bit Linux all kernel modules must be compiled for 64 - bit.  User mode binaries can be 32-bit, assuming that you have installed the 32-bit support libraries.

  NOR-DAQmx is a complex architecture and requires several kernel modules to support your PCIe card.  Most of these kernel modules have not been brought to support 64-bit Linux.  Some kernel modules are components infrustructure that are shared with other pilots OR as NI-VISA and NOR-488. 2 and have been brought to support 64-bit Linux.  Unfortunately, you need all the modules to use your hardware.

  I hope that answers your question.

  Shawn Bohrer

  National Instruments

• I have a program that I can't remove. its not in Add and remove the progeams

  I have a program that I can't remove. its not in Add and remove the progeams

  It may be a small program which do not present in the Add Remove Programs list.

  Try to get into the programs folder, and then delete the folder with the name of the program on this subject.

• How to read and understand the information in the event logs

  Hey Microsoft, I performed a task of Information on performance. I have several criticisms and doubtful window logs in Event Viewer that is as much affect performance. I don't understand all the information on how to deal with them as I have not very in computer science. Can you please tell me how I deal/delete and those to save using total evidence silly English. There is also an application firewall re being not recognized even if I have AVG and Works installed.

  Thanks for your help.

  OT: EVENT LOGS

  Hello LadyWilliamson,

  Click on this article which describes the event logs in Windows XP. Most of the information is still topical for Windows Vista and Windows 7.
  308427 KB - how to view and manage the event logs in Event Viewer in Windows XP

  
  Click on this site Microsoft Web is for Windows event logs 7
   
  Vijay B information should answer your other questions.

  Thank you

  Marilyn

• 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

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• Satellite A30 921: how to remove and replace the memory?

  Hi, can someone help me how to remove and replace the memory of satellite A30 921. and also, please give a detailed instruction.

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  Hello

  There is not much to explain. On the low side in the Middle it is placed to cover memory (fixed with two screws). Remove the cover and you will see 2 slots there. I put t know how much memory you here but like Stefan says you can use max 2 GB of RAM (2 x 1024Mo PC2700 - PA3313U-1M1G). How to remove the memory modules, which you can see on http://www.hardwaresecrets.com/article/189/5

  Good bye