How to operate all invalid objects for a schema?

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  Concerning
  Terry

  Yes,

  Compile the drawing APPS

• How to see all applied promotions for a decree atg

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• Invalid object for this request

  Hi friends I have an another problem concerning textframe.

  my java script code is like this,

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  var newTextFrame = firstLine.textFrames.add ();

  -> newTextFrame.geometricBounds = [0,0,50,50]; error: Invalid object for this request

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  concerning

  Tahir.
  

  The frame that you add is "inline" and is oversetting image, no doubt, so its geometricBounds are inaccessible. One solution is to create as anchored to instead and then make your changes and then put it back on line if you want to:

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• ORA-19030: invalid method for the schema not based XML Documents

  Hi everyone can u help me please when I am trying to execute query below his throw errror

  DECLARE

  doc xmltype.

  BEGIN

  SELECT

  XMLAGG (XMLElement ("employee",

  XMLAttributes)

                    ' http://www.Oracle.com/emp_simple.xsd ' AS 'xmlns',

                    ' http://www.w3.org/2001/XMLSchema-instance ' AS ' xmlns: xsi ",

                    ' http://www.Oracle.com/emp_simple.xsd

  http://www.oracle.com/emp_simple.xsd'

  AS "xsi: schemaLocation").

  XMLForest (e.employee_id LIKE "EmployeeId",

  Select AS "name."

  e.job_id AS "Job."

  e.manager_id "MANAGER."

  e.hire_date AS "Hire Date"

  e.Salary AS "wages."

  e.commission_pct AS 'The Commission',

  XMLForest)

  d.department_id AS "DeptNo."

  d.department_name AS "DeptName",.

  d.location_id AS 'Place') AS 'Dept')))

  in the doc

  E employees, departments d

  WHERE e.department_id = d.department_id;

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  END;

  /

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  ORA-19030: invalid method for the schema not based XML Documents

  Yes, Odie meant something like that.

  See how the employee node can now occur more than once in the employees node.

• How to copy all the object?

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  Once again, using YOUR link... I was redirected to the driver entry page and had to select the operating system, and then click "NEXT". This resulted in all the driver and the software categories available. You can also use the direct links, I've provided previously.

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• How to upgrade all the record for a particular column in a table based on search criteria.

  Hi all

  I'm new to ADF. I have a requirement where I have to perform the update of mass on a table.

  Scenario:

  Ex: I have a search region manual dept. where I search with deptId: 20. I get 20 records in my table. now I have another area where I have an inputchoice list that contains all the column names that exist in the dept table. Beside that, I have a text box and a button update

  The user now, first research with dept id: 20 and click on the button Search, where it shows 20 record in the table. He then select an input choicelist(ex: ManagerId) column, then enter the new value in the decision-making box(ex: abc) then click on the button update.

  Now, I want to, all the records in the ManagerId column with dept id: 20 update with the new value 'abc '.

  Can someone help me with the code.

  Thanks in advance...

  Hello

  If you go to your VO and generate the ViewObjectImpl, here you can create a method that contains two parameters, 1 the name attribute and 2 the value.

  Then you can follow something as explained in this post:

  ADF tutorial: how to apply actions in bulk to a view object lines

  The only difference is that you must create a method like this:

  ' Public Sub updateAttribute (attribute String, Integer value) {}

  RowSetIterator iter = createRowSetIterator (null);

  While (iter.hasNext ()) {}

  Line = iter.next ();

  row.setAttribute (attribute, value);

  }

  }

  Then execute you who expose a customer interface and then after you filter your table according to your criteria just this method passing the correct parameters.

  Concerning

• How to get all the records for each group - double

  Hi all
  
  I have developed customized reports, I have a three for each group, the first group is for PO number and the second is for line number Po and the third is for activity ID.
  
  
  Today the third group is based on the activity ID.
  
  Some time the activity id is unique and other data are different. If at this time its settlement only one record.
  
  For example
  
  Date of activity Id
  
  1 25 - Jan
  
  1 26 - Jan
  
  
  
  Its single record display.
  
  Can someone tell me how to avoid this separate for each group.
  
  Thanks and greetings
  Srikkanth.M

  As another user said, delete syntax regroup.
  Why do you bring here?

• How to operate the revaluation only for a month

  Hi all
  
  My client uses AP, GL and THIS. My client has started working on the production environment on September 30, 2010. On that date, we walked all balances and the work continued normally.
  Now the customer in October entered the different transactions in foreign currency. He wants to run reassessment for some accounts for October, but we wanted to this problem. We have not entered daily rates and we run revaluation only for a month, of October if we choose once on rate options and enter the exchange rate that we want.
  
  Press us the button reevaluate and choose October on the parameters of the program - report to reassess the balances. There is only one account to be subject to a reassessment and for October, this account is reviewed correctly, but meanwhile it also calculates transactions in September, which is a newspaper and i do not want. I want reassessment that for October and not for the transaction of September. The September operation is correct, and I don't want any change or reassessments inside.
  
  Can you please tell me how I can accomplish this?
  
  Thank you and best regards
  Ernest

  Hi, Ernest

  Let me explain the process that we follow for purposes of revaluation. Maybe you can use the same:

  1 allows to assume that my functional currency is USD and I have a balance of account (1110 say that corresponds to the account of Bank) to 1100 GBP and USD equivalent is 1000 30-Sep (lets assume that it is the first month of operation).
  2. now I want to make a re-evaluation of this account and the current exchange rate is USD/GBP 0,9. So, I'll run the revaluation for this account. The system will calculate the balance in the functional currency as $990. It will take so $10 in the account of exchange losses.
  3. Thus, after recosting, the 1110 account balance is GBP 1100 and equivalent 990 USD.
  4. I will also implement a rule of automatic reversal by which the revaluation journal entries gets knocked down the 1st of the month following (UN-fit period).
  5. If so, the entrance of reassessment gets reversed on 01 - Oct.
  6. the balance of the account 1100 (after reversal of revaluation) is GBP 1100 and equivalent 1000 USD (back to the situation where it was before the revaluation). The justification for the reversal is that this Exchange or loss gain is unrealized and therefore should be canceled to reflect the actual fluctuation.
  7. now in Oct we do not mean that a single transaction - GBP100 payment equivalent to $95.
  8. whereas on 31 - Oct, the balance of the account 1110 is 1000 GBP and $905 equivalent.
  9. now, the rate of Exchange in effect on 31 - Oct is 0.92 USD/GBP.
  10. as a result, we'll run the revaluation as on 31 - Oct. The system will calculate the balance in the functional currency as $920. It will take so $15 in the account of foreign exchange gain.
  11. Thus, after recosting, the 1110 account balance is 1000 GBP and equivalent 920 USD.
  12 once again steps 4 a go repeats each month.

  Hope that clarifies. Please let me know if you need any other clarity in this regard.

  Serge