How to create horiz 2 side by side nav bars using div and css?

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  Please try this widget.

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  Guys,

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  Good afternoon
  
  After having read a lot of documentation and a lot of research on Google, I found a procedure step by step on how install or use ASM for a single database instance successfully. It is using Windows XP SP2, Oracle 11 g 1 material (I can probably adjust any procedure which is intended for Server 2003 or 2008 as long as it is does not require a 64-bit installation).
  
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  I have created folders with the unions, but I'm having difficulty coverting a parameter query and a Trade Union.
  
  The following works fine in SQL * Developer without parameters, but I want to change to use parameters for the year and the quarter and use it in Discoverer:
  

  SELECT TO_CHAR(NVL(AV.TAX_ID,999999999),'000000000') FEID,
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    AV.PO_NUMBER_FORMAT CONTRACT,
    SUM(VP.INVOICE_AMOUNT) AMOUNT_PAID_$
  FROM CONFIRM.VSTATE_PAID_AWARD_VENDORS AV,
    CONFIRM.VSTATE_VENDOR_PAYMENTS VP
  WHERE ( ( AV.PO_NUMBER = VP.PO_NUMBER
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  AND (TO_CHAR(VP.PAYMENT_DATE,'Q') = '4')
  AND ( TO_CHAR(VP.PAYMENT_DATE,'YYYY') = '2009' )
  GROUP BY TO_CHAR(NVL(AV.TAX_ID,999999999),'000000000'),
    AV.FIRM_NAME,
    AV.BIDCLASS,
    AV.AWAMT,
    AV.SOL_MODE,
    AV.CERT,
    AV.ETHNICITY,
    AV.PO_NUMBER_FORMAT 
    union 
  SELECT TO_CHAR(NVL(AV2.TAX_ID,999999999),'000000000') FEID,
    AV2.FIRM_NAME VENDOR_NAME,
    AV2.BIDCLASS CONTRACT_CODES,
    AV2.AWAMT AWARD_AMOUNT,
    AV2.SOL_MODE FORMAL_INFORMAL,
    AV2.CERT BUSINESS_ENTITY,
    AV2.ETHNICITY ETHNICTY,
    AV2.PO_NUMBER_FORMAT CONTRACT,
    0 AMOUNT_PAID_$
  FROM CONFIRM.VSTATE_PAID_AWARD_VENDORS AV2
  WHERE 
  not exists (SELECT 'X'
                FROM CONFIRM.VSTATE_VENDOR_PAYMENTS VP2
               WHERE av2.po_number = vp2.po_number
                     AND (TO_CHAR(VP2.PAYMENT_DATE,'Q') = '4') 
                     AND ( TO_CHAR(VP2.PAYMENT_DATE,'YYYY') = '2009' )) 
  AND (TO_CHAR(AV2.AWDATE,'Q') = '4') 
  AND (to_CHAR(AV2.AWDATE,'YYYY') = '2009')
  GROUP BY TO_CHAR(NVL(AV2.TAX_ID,999999999),'000000000'),
    AV2.FIRM_NAME,
    AV2.BIDCLASS,
    AV2.AWAMT,
    AV2.SOL_MODE,
    AV2.CERT,
    AV2.ETHNICITY,
    AV2.PO_NUMBER_FORMAT 

  Can anyone provide a solution?
  
  Thank you
  Robert

  Hello
  You can take the parameters to select so that you will be able to create the conditions above them.
  Try to use this SQL instead of your and the discoverer workbook create the conditions and parameters:

  SELECT TO_CHAR (NVL (AV. TAX_ID, 999999999), '000000000') FEID,.
  AV. $VENDOR_NAME FIRM_NAME,
  AV. BIDCLASS CONTRACT_CODES,
  AV. AWAMT AWARD_AMOUNT,
  AV. SOL_MODE FORMAL_INFORMAL,
  AV. CERT BUSINESS_ENTITY,
  AV. ETHNICITY ETHNICTY,
  AV. PO_NUMBER_FORMAT CONTRACT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR
  SUM (VP. INVOICE_AMOUNT) AMOUNT_PAID_$
  TO CONFIRM. VSTATE_PAID_AWARD_VENDORS AV,
  CONFIRM. VP VSTATE_VENDOR_PAYMENTS
  WHERE ((AV. PO_NUMBER = VP. PO_NUMBER
  AND AV. VENDOR_ID = VP. VENDOR_ID))
  - AND (TO_CHAR (VP. (PAYMENT_DATE, 'Q') = '4') *.
  - AND (TO_CHAR (VP. (PAYMENT_DATE, 'YYYY') = '2009') *.
  TO_CHAR GROUP (NVL (AV. TAX_ID, 999999999), '000000000').
  AV. FIRM_NAME,
  AV. BIDCLASS,
  AV. AWAMT,
  AV. SOL_MODE,
  AV. CERT,
  AV. ETHNIC ORIGIN,
  AV. PO_NUMBER_FORMAT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR
  Union
  SELECT TO_CHAR (NVL (AV2. TAX_ID, 999999999), '000000000') FEID,.
  AV2. $VENDOR_NAME FIRM_NAME,
  AV2. BIDCLASS CONTRACT_CODES,
  AV2. AWAMT AWARD_AMOUNT,
  AV2. SOL_MODE FORMAL_INFORMAL,
  AV2. CERT BUSINESS_ENTITY,
  AV2. ETHNICITY ETHNICTY,
  AV2. PO_NUMBER_FORMAT CONTRACT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR
  AMOUNT_PAID_ $0
  TO CONFIRM. VSTATE_PAID_AWARD_VENDORS AV2
  WHERE
  There is not (SELECT 'X'
  TO CONFIRM. VSTATE_VENDOR_PAYMENTS VP2
  WHERE av2.po_number = vp2.po_number
  AND (TO_CHAR (VP2. PAYMENT_DATE, 'Q') = TO_CHAR (VP. (PAYMENT_DATE, 'Q') )
  AND (TO_CHAR (VP2. PAYMENT_DATE, 'YYYY') = TO_CHAR (VP. PAYMENT_DATE, 'YYYY') ))
  - AND (TO_CHAR (AV2. (AWDATE, 'Q') = '4') *.
  - AND (to_CHAR (AV2. (AWDATE, 'YYYY') = '2009') *.
  TO_CHAR GROUP (NVL (AV2. TAX_ID, 999999999), '000000000').
  AV2. FIRM_NAME,
  AV2. BIDCLASS,
  AV2. AWAMT,
  AV2. SOL_MODE,
  AV2. CERT,
  AV2. ETHNIC ORIGIN,
  AV2. PO_NUMBER_FORMAT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR

  Tamir

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  Hello

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  What are the steps to create the new Custom XML report without using the Report Builder?
  
  Thank you and best regards,
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  Aerts,
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• How to create an accessible PDF for Thesaurus with many chapters, Acrobat and InDesign CS 5.5

  Hi people,

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  I think it is in this regard, although I could run more questions as I progress through the project.

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