How to store and update the cache to the 2.3 OHC?

We have a few dozen workflows (CPO 2.3 process) each triggered by a single event of the tide to start. Each workflow at the outbreak extracts digital data (two or three data double-digit like for example 15, 300) from one end of point plural web service and uses the same in its workflow logic. Data extracted from each workflow is usually specific to this workflow. We want the workflow to locally cached the data thus retrieved. Reason for caching data locally to the POC: the research of web service rate is 100 + searches per second and the web service cannot evolve beyond 100 searches per second. The data thus cached will be local to this workflow.

QUESTIONS PLEASE:

1. What is the best way to store the data of recovery? It uses local variables or global variables or other storage mechanisms?

2. in case the so cached data be retrieved whenever the process (workflow) is restarted?

3. when the data is changed in the web service, the web service can return fresh data to CPO to refresh the previously cached data. What is the best way to receive these data in order to refresh the cache local to the CPO while the worklfow is running and operating [(i.e.) without disturbing the running of the workflow state]?

You will appreciate the detailed responses please avoid follow-up questions.

Thanks in advance,

Jamal

If the data are really local to the workflow, use a range of process definition variable.

But your options are extended definition process variables, variable global or service objectives.  Scope of the definition and global variables are almost the same, varying by what other workflows can see and set data.

Tags: Cisco DataCenter

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    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

  • Error Windows Updates ' "lack of details: updates Windows has corrupted operating system." " "Needs a remastering and updates the resettlement".

    We bought my son an ACER laptop in May this year (2014) as a birthday present and (hopefull) for use
    University (he won a place).
    Yesterday, the laptop has stopped working and just turned off.
    We took it back to the Currys PC World store (2222 Liverpool Aintree Branch) to fix them.
    They decided that it was not a warranty issue and that: - (I quote)
    "The fault details: updates Windows has corrupted operating system." "Needs a remastering and updates the resettlement".
    I have this in writing.
    It cost my son, a student, £50 and is without his laptop when it nears its first round of reviews.
    I need your answer before deciding on my next step.
    We bought my son an ACER laptop in May this year (2014) as a birthday present and (hopefull) for use
    University (he did win a place)... Yesterday, the laptop has stopped working and just turned off.

    Buy you a Windows XP computer brand new in May of 2014, is that correct?

  • I get videos from cell phones of the people with a type of file like 3GP. I need to know how to save and change the format so I can open them.

    I get videos from cell phones of the people with a type of file like 3GP. I need to know how to save and change the format so I can open them.

    Trying to convert to the. WMV format:

    There are many converters available on the net... some
    free... some detail.

    The following freeware converter is just one example:

    (FWIW... it's always a good idea to create a system)
    Restore point before installing software or updates)

    Format Factory (freeware)
    http://www.videohelp.com/tools/Format_Factory
    (the 'direct link' is faster download)
    (the file you want to download is: > FFSetup295.zip<>
    (FWIW... installation..., you can uncheck
    ('all' boxes on the final screens)
    (Windows XP / Vista / 7)

    First, you will need to decompress the file or just open the
    Drag > FFSetup295.exe< out="" of="" the="">
    and drop it on your desktop. To install left click.

    Next, after the download and installation of Format
    Factory... you can open the program and
    left click on the toolbar, the "Option" button and
    "Select an output folder to" / apply / OK.
    (this is where you find your files after they)
    are converted)

    Drag and drop your video clips on the main screen...

    Select "all to WMV" / OK...

    Click on... Beginning... in the toolbar...

    That should do it...

    Good luck...

  • 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'),
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    Hello.

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