HP ADIDAS GIFT of a VALUE of Rs 3000.00

Its been 3 weeks I sent copy of cell phone bill and the serial number [email protected], but still no acknowledgment nor scanned good. I had also send reminder emails and don't cause any response from the people of HP.

I also tried to contact them by phone.  HP customer care Executive gave me Chandigarh branch number and the Chandigarh Branch Executive gave me the number of branch of Delhi and one Executive gave me the number of mobile of another Manager, but it is not picking up the phone. No one wants to respond to customers.

WHAT KIND OF SERVICES OFFERED BY HP TO ITS CUSTOMERS?

Like others I don't know if HP at all intend to give us this voucher or offer was just to cheat customers.

Any body else facing this problem? Any idea which we can contact on phone/email to fix this? no body seems to be watching [email protected] mailbox.

Thanks for the tips of knute.

No need to hire a lawyer now, finally today I received the voucher.

I mean the center of HP buyout that at least guys must respond to customer queries.  So that clients must have faith in HP.

Thank you

Atul


Tags: Notebooks

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    < div id = "Divap1" > < span class = "maintext" > < img src = "images/faslogo.jpg" alt = "Logo of the FAS" width = "104" height = "68" hspace = "80" class = "logo1" id = "Image2" onClick ="MM_goToURL ('parent','http://www.nafd.org.uk/funeral-advice/about-us/funeral-arbitration-scheme.aspx'); return document . MM_returnValue"> < img src ="images/nafdlogo.jpg"alt ="logo of dafn"width ="100"height ="100"hspace ="40"class ="logo2"onClick =" MM_goToURL ('parent','http://www.nafd.org.uk/funeral-advice/funeral-advice-home.aspx'); return document. MM_returnValue"> < img src ="images/fiatlogo.jpg"alt ="logo of fiat"width ="124"height ="84"hspace ="0"hspace ="80"class ="logo3"onClick =" MM_goToURL ('parent','http://www.thanos.org/index.php?lang=1'); return document. MM_returnValue"> < img src ="images/bifdlogo.jpg"alt ="logo of bifd"width ="99"height ="108"hspace ="0"hspace ="30"class ="logo4"onClick =" MM_goToURL ('parent','http://www.bifd.org.uk/'); return document. MM_returnValue"> < / span > < / div >

    < div id = "Divap2" >

    < p > < / p >

    < class p = "subheading2" > < / p >

    < class p = "subheading2" > < span class = "headingfuneral" > Miles and girls database. </span > < / p >

    < p > < / p >

    < are method = "POST" name = "french" >

    < table cellpadding = "2" cellspacing = "0" border = "0" >

    < b >

    < td align = "right" > < label for = "password" > user name < / label >

    < td > < input name = "username" type = "text" id = "username" value = "" size = "60" > < table > "

    < /tr >

    < b >

    < td align = "right" > < label for = "password" > password < / label >

    < td > < input name = "password" type = "text" id = "password" value = "" size = "60" > < table > "

    < b >

    < td align = "center" colspan = "2" > < table >

    < /tr >

    < td align = "center" colspan = "2" > < input name = "submit" type = 'submit' class = "submit" value = "Login" > < table >

    < /tr >

    < b >

    < td align = "center" colspan = "2" > < table >

    < /tr >

    < /table >

    < / make >

    < class p = "maintext" > < / p >

    <? PHP if ($totalRows_Recordset1 > 0) {/ / show if recordset not empty? >}

    < do action = "<?" PHP echo $editFormAction;? ">" method = "POST" name = "dataUpdate_form" >

    < table cellpadding = "2" cellspacing = "0" border = "0" >

    < b >

    < td align = "right" > < label for 'name' = > deceased name < / label >

    < td > < input name = "name" type = "text" id = 'name' value = "" size = "60" > < table > "

    < /tr >

    < b >

    < td align = "right" > < label = 'url' > URL d. < / label >

    < td > < input name = "url" type = "text" id = "url" value = "" size = "60" > < table > "

    < b >

    < td align = "center" colspan = "2" > < table >

    < /tr >

    < td align = "center" colspan = "2" > < input name = "submit" type = 'submit' class = "submit" value = "Update" > < table >

    < /tr >

    < b >

    < td align = "center" colspan = "2" > < table >

    < /tr >

    < /table >

    < input type = "hidden" name = "MM_insert" value = "dataUpdate_form" >

    < / make >

    <? PHP} / / show if recordset not empty? >

    < class p = "maintext" > < / p >

    < class p = "maintext" > < / p >

    < class p = "maintext" > < / p >

    < class p = "maintext" > < / p >

    < / div >

    < img src = "features" alt = "banner" width = "1082" height = "187" id = "Image1" > "

    < ul id = "Menu bar" >

    < li > < a href = "index.html" > homepage < /a > < /li > ""

    < li > < a href = "whychooseMD.html" > why choose us? ' " < /a > < /li >

    < li > < a href = "our - staff.html" > us < /a > < /li >

    < li > < a href = "our - premises.html" > our premises < /a > < /li >

    < li > < a href = ' funeral - services.html ' class = "MenuBarItemSubmenu" > our < /a > funeral services

    < ul >

    < li > < a href = ' funeral - services.html "> Introduction < /a > < /li >

    < li > < a href = "our - vehicles.html" > our cars < /a > < /li >

    < li > < a href = "traditional - funeral.html" > traditional funeral < /a > < /li >

    < li > < a href = "other - services.html" > other services < /a > < /li >

    < li > < a href = "enviro-f - funerals.html ' > & quot; Green & quot; funeral < /a > < /li >

    < li > < a href = "diy.html" > funeral DIY < /a > < /li > ""

    < li > < a href = "faq.html" > frequently asked questions < /a > < /li > ""

    < /ul >

    < /li >

    < li > < a href = "estimator.html" > estimator for funeral < /a > < /li > ""

    < li > < a href = "vintage.html" > vehicles Vintage < /a > < /li > ""

    < li > < a href = "memorials.html" > < /a > < /li > memorials ' "

    < li > < a href = ' funeral - planning.html "> pre-paid funeral < /a > < /li >

    < li > < a href = "testimonial.html" > stories < /a > < /li > ""

    < li > < a href = "contact.html" > contact us < /a > < /li >

    < li > < a href = "tips - and - info.html" class = "MenuBarItemSubmenu" > tips & amp; Information < /a >

    < ul >

    < li > < a href = "tips - and - info.html" > Introduction < /a > < /li >

    < li > < a href = ' registries - death.html "> register < /a > < /li > death

    < li > < a href = "Habana - coroner.html" > H.M. Coroner < /a > < /li >

    < li > < a href = ' funeral - costs.html "> cost of funeral < /a > < /li >

    < li > < a href = "b" support.html "> < /a > < /li > bereavement support" "

    < /ul >

    < /li >

    < li > < a href = "useful - addresses.html" > < /a > < /li > useful addresses

    < li > < a href = "directions.html" > how to find us < /a > < /li >

    < li > < a href = "florist.html" > floristry < /a > < /li > ""

    < li > < a href = "donations.html" > make a donation in memory < /a > < /li >

    < li > < a href = "nafd.html" > DAFN < /a > < /li > ""

    < li > < a href = "inspiration.html" > source of Inspiration for your service < /a > < /li > ""

    < li > < a href = "diary.html miles-and-girls" > Journal of undertaker < /a > < /li >

    < /ul >

    < div id = "apDiv4" > < img src = "images/footer.jpg" width = "1082" height = "139" > < / div > "

    < / div >

    <! - container end - >

    < script type = "text/javascript" >

    BeginOAWidget_Instance_2141544: #MenuBar

    var MenuBar = new Spry.Widget.MenuBar2 ("#MenuBar", {}

    widgetID: "Menu bar",

    widgetClass: "MenuBarVertical MenuBarMenuBarVerticalLeftShrink menu bar."

    insertMenuBarBreak: true,

    mainMenuShowDelay: 200,.

    mainMenuHideDelay: 200,.

    subMenuShowDelay: 200,.

    subMenuHideDelay: 200

    });

    EndOAWidget_Instance_2141544

    < /script >

    < / body >

    < / html >

    Ness_quick wrote:

    That's what I thought, but it seems there are no restrictions at all. I noticed that there is currently no recordset in the server behavior Panel, only "user of the connection. Could this be the problem or is a recordset that is unnecessary if "user of the connection" is applied? I tried to do the above but it's not that.

    No, you don't need to create a recordset on the index page.

    The code of the page I posted works for me. I get redirected to the failed_login.php page if the user/pass is not correct or get whipped to the page insert_donations.php if they are.

    We will see the table user of your database. Don't worry reveal the password/user details you can change these for something else later.

    I'll have a look a bit more later to see if I can identify anything else that may cause the problem, at the moment I can't think of anything because his job just as he should do this end.

  • HP 12 c: HP 12 c error 5

    I get an error 5 when trying to make a TVM problem I was wondering if anyone else has experienced this and/or may have some tips.

    I entered

    PV = - 3000

    PMT = 50

    FV = 0

    I have = 10.5

    calculate for n and I get error 5

    If I make the following modification

    I have =-10.5

    calculate for n I then answer 18

    It's the right answer however the a negative interest rates should not be seized.  My teacher and I were baffled by the present.

    Maybe I'm wrong understand something, but it seems to me that 5 errors
    is in fact the correct answer with your various original variable.

    It seems that your original variables provide the following:

    -You make an initial investment in something with a value of 3000 units
    (PV =-3000)

    -At the end of each period, taking 50 units of value of
    This asset (PMT = 50)

    -At the end of each period, the assets wins 10.5% of its value (I = 10.5)

    -Do you expect the future value of the asset (somehow) reduce to 0
    (FV = 0)

    N resolution basically asks the question "after what period.
    the value of the asset will decrease to 0? »

    The rate of interest of 10.5% accumulate more interest than 50 units
    deleted for each period. With these data variables, it is impossible
    for the value of the assets never reduce to 0. The value increases
    each period rather than decrease.

    Any one of the following should do this solvable scenario:

    -Change the interest rate on a low enough value that returns the asset
    less interest to 50 units per period (eg. lower (50/3000) * 100)

    -Change the MTP amount to something superior to the interest which is
    the interest of each period

    -Change the FV to a value greater than 3000 units because the asset grows
    over time

    -Change the rate of interest to a negative value, which implies
    depreciation of assets

    This explains why the negative interest rate works and I hope that gives
    you have a little more insight in what is happening in this scenario.

  • Sort of the original data and creating a new channel

    Hello

    I have a channel called "engine speed".  This channel extends the numberic values between 0 - 3000.  I want to create a channel named "Op_Sensor_Desired_Pressure" is the same length as the "engine speed", which I am familiar with.  I want my fill my Op_Sensor_Desired_Pressure channel with the data I have.

    I attach a CSV file that indicates the speed of the engine with the Op_Sensor_Desired_Pressure value.  So what I want is when the engine speed is = to what is in my CSV file I want to fill my Op_Sensor_Desired_Pressure value with the specifications in my spreadsheet to.  Values that do not exist then I want to present with a "NoValue".

    I thought to use a dictionary but cannot make it work. (As below)   I've also attached a set of data that I use.

    Dim dict3, j, t
    Set dict3 = CreateObject ("Scripting.dictionary")
    j = chnlength (1)

    Dict3.Add '630', '1 '.
    DICT3. ADD '1010', '2 '.
    DICT3. ADD '1020', '3 '.

    Call ChnAlloc ("Op_Sensor_Desired_Pressure", j, 2)
    For t = 1 to j
    IF dict3. There are (ChT (t, "Engine speed")) then
    CHD (t, "Op_Sensor_Desired_Pressure") = Dict3.Item (ChnVal (t, "Engine speed"))
    On the other
    ChD (t, "Op_Sensor_Desired_Pressure") = "NoValue".
    End If ' dict3

    Next

    Hello J,

    I have advanced and added the linear interpolation between the 2 fit points closest to you at each measured engine speed value.

    Call DataFileLoad (RawFilePath, 'TDM')
    Call DataFileLoad (FitFilePath, "CSV")
    Set RawGroup = Data.Root.ChannelGroups (1)
    Set FitGroup = Data.Root.ActiveChannelGroup
    Set RawSpeedChannel = RawGroup.Channels ("motor speed")
    Set FitSpeedChannel = FitGroup.Channels ("motor speed")
    Set RawPressChannel = RawGroup.Channels.Add ("Op_Sensor_Desired_Pressure", DataTypeChnFloat64)
    Set FitPressChannel = FitGroup.Channels ("Op_Sensor_Desired_Pressure")
    iMax = RawSpeedChannel.Size
    XMin = CHC (FitSpeedChannel, 1).
    XMax = CHC (FitSpeedChannel, 2)
    FOR i = 1 TO iMax
    X = RawSpeedChannel (i)
    n = PNo (FitSpeedChannel, X)
    XN = FitSpeedChannel (n)
    IF X = Xn THEN
    Y = FitPressChannel (n)
    < xmin="">
    X 1 = FitSpeedChannel(n+0)
    Y1 = FitPressChannel(n+0)
    X 2 = FitSpeedChannel(n+1)
    Y2 = FitPressChannel(n+1)
    m = (Y2 - Y1) / (X 2 - X 1)
    Y = Y1 - m * (X 1-X)
    Else if X > XMax THEN
    X 1 = FitSpeedChannel(n-1)
    Y1 = FitPressChannel(n-1)
    X 2 = FitSpeedChannel(n+0)
    Y2 = FitPressChannel(n+0)
    m = (Y2 - Y1) / (X 2 - X 1)
    Y = Y2 + m * (X - X 2)
    ON THE OTHER
    IF X > Xn THEN
    X 1 = FitSpeedChannel(n-0)
    Y1 = FitPressChannel(n-0)
    X 2 = FitSpeedChannel(n+1)
    Y2 = FitPressChannel(n+1)
    <>
    X 1 = FitSpeedChannel(n-1)
    Y1 = FitPressChannel(n-1)
    X 2 = FitSpeedChannel(n+0)
    Y2 = FitPressChannel(n+0)
    END IF
    m = (Y2 - Y1) / (X 2 - X 1)
    Y = Y1 + m * (X - X 1)
    END IF
    RawPressChannel (i) = Y
    NEXT ' I

    I enclose a file TDV useful to show the correlations and the gap between oil pressure measured and desired.

    Brad Turpin

    Tiara Product Support Engineer

    National Instruments

  • Validation of Windows Vista

    I have a Dell Dimension 3000 I downloaded Windows Vista Home Premium.  Here's the report:

    Diagnostic report (1.9.0027.0):
    -----------------------------------------
    Validation of Windows data-->
    Validation status: invalid license
    Validation code: 50
    Validation caching Code online: n/a, hr = 0xc004f012
    Windows product key: *-* - F4GJK - KG77H-B9HD2
    The Windows Product Key hash: iJAth4TbScMi8HdcPurlASXdEkw =
    Windows product ID: 89578-OEM-7332157-00204
    Windows product ID type: 2
    Windows license Type: OEM SLP
    The Windows OS version: 6.0.6002.2.00010300.2.0.003
    ID: {363F45A3-86D7-403D-8F63-4C3D025C89F5} (3)
    Admin: Yes
    TestCab: 0x0
    LegitcheckControl ActiveX: Registered, 1.9.42.0
    Signed by: Microsoft
    Product name: Windows Vista (TM) Home Premium
    Architecture: 0x00000000
    Build lab: 6002.vistasp2_gdr.100608 - 0458
    TTS error:
    Validation of diagnosis:
    Resolution state: n/a

    Given Vista WgaER-->
    ThreatID (s): n/a, hr = 0 x 80070002
    Version: N/a, hr = 0 x 80070002

    Windows XP Notifications data-->
    Cached result: n/a, hr = 0 x 80070002
    File: No.
    Version: N/a, hr = 0 x 80070002
    WgaTray.exe signed by: n/a, hr = 0 x 80070002
    WgaLogon.dll signed by: n/a, hr = 0 x 80070002

    OGA Notifications data-->
    Cached result: n/a, hr = 0 x 80070002
    Version: 2.0.48.0
    OGAExec.exe signed by: Microsoft
    OGAAddin.dll signed by: Microsoft

    OGA data-->
    Office status: 100 authentic
    Microsoft Office Home and Student 2007-100 authentic
    OGA Version: Registered, 2.0.48.0
    Signed by: Microsoft
    Office Diagnostics: 025D1FF3-364-80041010_025D1FF3-229-80041010_025D1FF3-230-1_025D1FF3-517-80040154_025D1FF3-237-80040154_025D1FF3-238-2_025D1FF3-244-80070002_025D1FF3-258-3

    Data browser-->
    Proxy settings: N/A
    User Agent: Mozilla/4.0 (compatible; MSIE 8.0; Win32)
    Default browser: C:\Program may Explorer\iexplore.exe
    Download signed ActiveX controls: fast
    Download unsigned ActiveX controls: disabled
    Run ActiveX controls and plug-ins: allowed
    Initialize and script ActiveX controls not marked as safe: disabled
    Allow the Internet Explorer Webbrowser control scripts: disabled
    Active scripting: allowed
    Recognized ActiveX controls safe for scripting: allowed

    Analysis of file data-->

    Other data-->
    Office details: {363F45A3-86D7-403D-8F63-4C3D025C89F5}1.9.0027.06.0.6002.2.00010300.2.0.003x 32*-*-*-*-B9HD289578-OEM-7332157-002042S-1-5-21-3059974292-674084132-2064516195Dell Computer CorporationDimension 3000 Dell Computer CorporationA0320060105000000.000000 + 000CC333507018400FC04090409Central Standard Time(GMT-06:00)03100100129E539981C57470AGkmd4Y + xrx + 7FM95oi6EKM4XGBo =81602-901-2285704-686781 Microsoft Office home and Student 2007

    Content Spsys.log: 0 x 80070002

    License data-->
    The software licensing service version: 6.0.6002.18005
    Name: Windows Vista, HomePremium edition
    Description: operating system Windows - Vista, channel OEM_SLP
    Activation ID: bffdc375-bbd5-499d-8ef1-4f37b61c895f
    ID of the application: 55c92734-d682-4d71-983e-d6ec3f16059f
    Extended PID: 89578-00146-321-500204-02-1033-6001.0000-2662010
    Installation ID: 007792689933427851085941992895888416963190636490258203
    Processor certificate URL: http://go.microsoft.com/fwlink/?LinkID=43473
    Machine certificate URL: http://go.microsoft.com/fwlink/?LinkID=43474
    Use license URL: http://go.microsoft.com/fwlink/?LinkID=43476
    Product key certificate URL: http://go.microsoft.com/fwlink/?LinkID=43475
    Partial product key: B9HD2
    License status: Notification
    Reason for the notification: 0xC004F057.

    Windows Activation Technologies-->
    N/A

    --> HWID data
    Current Hash HWID: MAAAAAEAAgABAAEAAQABAAAAAgABAAEA + l7yU8RLwoTixzT5xC7y9Czk/PqsVpDo

    Activation 1.0 data OEM-->
    N/A

    Activation 2.0 data OEM-->
    BIOS valid for OA 2.0: Yes, but no SLIC table
    Windows marker version: N/A
    OEMID and OEMTableID consistent: n/a
    BIOS information:
    ACPI Table name OEMID value OEMTableID value
    APIC DELL 3000
    FACP DELL 3000
    STARTING DELL 3000
    SSDT DELL st_ex

    Can someone please?  Thank you.

    PAM Sallaz

    Please contact Windows Genuine Advantage Support . Carey Frisch

  • Computer laptop Lenovo 3000 N200 that does not start as a system file is missing or damaged:

    «I have a laptop Lenovo 3000 N200 that won't start as "" Windows has no start because the following file is missing or corrupt: \WINDOWS\SYSTEM32\CONFIG\SYSTEM "»»

    Rescue and Recovery Tools will allow me to restore the hard drive to factory settings, but I prefer to back up important data first. Rescue and recovery apparently allow backup and pays the appropriate folder / structure of files, but the "Start" option is grayed out.

    Then I tried to boot from Windows XP CD but it signals that it has no hard drive, although Rescue and Recovery can apparently go to folder/file structure.

    How can I move it please?

    Thank you very much - Simonides

    all sorted out now... see http://forums.lenovo.com/t5/Lenovo-3000-and-Value-line/Lenovo-3000-N200-can-t-access-Rescue-and-Reco...

  • Several VSS writers fail and my backups are failling too. Need help!

    Several VSS writers fail and my backups are failling too. Need help:

    I have a desltop installed SP3 x 64 XP and a laptop with seven x 64 SP1. In both the machine that my backups fail. I'm trying to back up data by using boats to storage, backup Windows also is failling. I'm taking a full backup on a USB external drive (2 TB).

    I did "vssadmin list writers" and showing several writers are in the failed State.

    I've done SFC/scannow, it did not help. There is no error in the disk and Chkdsk.

    I don't know how VSS works and how to solve the problem. Help, please!

    A lot of people told me they found this informative article. That's why I upgraded that and display back again.

    -------------------------------------------------------

    Before you stat is working on this issue make sure that the volumes have no system disk/file error. Run Chkdsk and ensure.

    (1) in the case of a failure of backup/writer, we first check the drivers associated with the VSS backup.

    These drivers are:

    VOLSNAP. SYS

    NTFS. SYS

    SWPRV. DLL

    -Check the version of above mentioned MS 3 files and update using MS Hotfix.

    If we have installed other suppliers, who might be the supplier of StorageCraft, Symantec suppliers and suppliers of Acronis, he must ensure that their files are also updated.

    Note: You can see the list of suppliers using this command: VSSADMIN LIST PROVIDERS

    Some of the DRIVERS PROVIDER commonly find are:

    stcvsm.sys

    symsnap.sys

    snapman.sys

    (2) this step is performed only when we find him

    VSS writers in a failed State. If we find the stable writers and backups still fail, or we get errors, do not perform this step if you please.

    In this case, the VSS writers fail, we can delete the following registry key, after of course saving and restart the server.

    HKLM/Software/Microsoft/EventSystem/{26c.../Subscriptions.

    This key will be automatically recreated when you restart and writers should return to the stable state.

    The writers pending the completion status is not a problem. It's also good that Stable.

    We can do on the Server 2003, 2008 and 2008 R2 OS as well.

    However, in Windows Server 2003, after you delete and restart the "vssadmin list writers" server cannot display all the writers, in this case must register the dll:

    For a list of the dll files to register, please check KB: http://support.microsoft.com/kb/940184

    Note: The reinstatement of dll in Windows Vista/2008 and especially is NOT recommended.

    (3) if we have only one / specificwriter (s) in a State of failure, which would always be SQL, EXchange, IIS or NTDS, then we have need to revive their respective service Console of service.

    If they fail repeatedly, then make sure that the application and its components are updated. See their respective engineers immediately. Make sure that the latest service packs and patches are installed.

    (4) make the foregoing, resolves generally 80 to 90% of the questions. If we believe that the issue is occurring, or we have VSS event errors, it may be the providers, the origin of the problem. If the creation of the snapshot does not properly, it can affect writers and other components involved.

    Please check providers using "vssadmin list providers. If we find any other provider, other than the Microsoft software shadow copy provider, we have to remove from the list.

    To do this: start the registry editor.

    HKLM/System/CurrentControlSet/Services/VSS/suppliers/GUID.

    One GUID would be for Microsoft Software Shadow Copy provider. The other GUID would be for other providers such as StorageCraft. We will save the GUID, and then delete it. Then restart the machine.

    Now when we do vssadmin list providers, we will see only the default Microsoft provider.

    I have seen in many cases where our supplier of StorageCraft may not work properly and continue of not not the authors. In such

    case, if we get rid of the supplier, then the issue is resolved and not re occurs.

    -However this would impede the functionality of StoaregCraft or any other similar to this backup software.

    That's why to engage respective software tech support for further assistance.

    (5) If a shadow copy is enabled on the volume, make sure that the storage area is set to the default location.

    For example:

    If we take a snapshot of C: then the storage area should be C:

    We are changing that, if we do not have enough free space (at least 300 MB) free.

    We can click with the right button on the volume, goto the cliché tab and change it accordingly.

    Also note that the minimum value of the storage area should be 300 MB and maximum can be 3000 MB.

    We can also set any value between the two, which is a multiple of 300, 600, 900, 1200, 1500 etc... According to the available space.

    In the cases where errors in the event viewer on wait times (event id: 12298, 12310, 2004, 12290) then we also need to put the MinDiffArea in the registry.

    HKLM/System/CurrentControlSet/Services/Volsnap

    Right side, new DWORD VALUE - "MinDiffAreaFileSize" - change and set the value between "300-3000 Mo" or any multiple

    300 between the two. Ideally, we can define it on 3000 MB which works even better if we have space.

    Ref: http://support.microsoft.com/kb/826936

    (6) also, please make sure we have plenty of free space. If we go by the book, a snapshot requires at least 10% of the volume

    to be free.

    Storage controllers (SCSI/RAID controllers) could also be a problem and may need to be updated.

  • Function Index

    I'm reviewing an existing table in a database Oracle 11g and I do not understand a function based index that was created. The syntax is less than

    CREATE INDEX abc. Orders_Date on abc. ORDERS

    (CASE WHERE "ORDER_DATE" IS NOT NULL THEN "ORDER_DATE" ELSE NULL END)

    LOGGING;

    This table has about 90 000 lines with 32 000 values distinct order_date, 3000 lines have order_dates null. When you run a query on this table using the order_date column it makes a full table scan.

    What does this function index based? because I do not see how it adds all the required features

    Thank you

    As others have said, this index is actually right on order_date, however, is a core function so it cannot be used in queries that use CASES WHEN "ORDER_DATE" IS NOT NULL THEN END NO OTHER "ORDER_DATE."

    It is assumed that it might be possible that there is an index on (order_date) but it was found that it was used in the sql queries, which would have preferred to use other indexes. Some queries benefits so maybe that option based function was created as the sql must refer to the phrase exactly, requests that have received have been rewritten and others were left so that they could avoid the new index of the index.

    Of course, if this were the case then maybe you can take a look at your stats.

  • find several tables unmatched records

    Dear Experts,

    create the dealer table

    (

    merchant_id varchar2 (20) primary key,.

    amount varchar2 (20).

    mobile_num varchar2 (20)

    );

    Insert the values merchants (536416728285,500,1111111111);

    Insert the values merchants (536416026542,5000,2222222222);

    Insert the values merchants (536416241123,9999,3333333333);

    Insert the values merchants (536416020491,3000,4444444444);

    Insert the values merchants (536416494926,1000,5555555555);

    commit;

    create the table host_tran

    (

    merchant_id varchar2 (20).

    mobile_num varchar (20),

    host_desc VARCHAR2 (100)

    );

    insert into host_tran values (536416728285,1111111111, "impossible to deal with, please try after some time;) 11/12/2015 10:24; TRANID:531610338284');

    insert into host_tran values (536416026542,2222222222,' credit is successful; 5000; 18:42 11/11/2015;) TRANID:531518114706; BID:C4304405');

    insert into host_tran values (536416241123,3333333333,' credit is successful; 9999; 19:23 11/11/2015;) TRANID:531518114707; BID:C4304405');

    insert into host_tran values (536416020491,4444444444, "impossible to deal with, please try after some time;) 11/11/2015 18:44; TRANID:531518137374');

    insert into host_tran values (536416494926,5555555555,' credit is successful; 1000; 19:23 11/11/2015;) TRANID:531518114708; BID:C4304405');

    COMMIT;

    ALTER TABLE host_tran

    ADD CONSTRAINT fk_merchant

    FOREIGN KEY (merchant_id)

    REFERENCES merchant (merchant_id);

    create the table TRAN_LOG

    (

    TRANID varchar2 (20).

    tran_mobile_num varchar (20),

    tran_status varchar2 (20).

    amount VARCHAR2 (100)

    );

    SELECT * FROM TRAN_LOG

    insert into tran_log values(531610338284,1111111111,'FAILED',500);

    insert into tran_log values(531518114706,2222222222,'SUCCESS',5000);

    insert into tran_log values(531518114707,3333333333,'SUCCESS',9999);

    insert into tran_log values(531518137374,4444444444,'FAILED',3000);

    insert into tran_log values(531518114708,5555555555,'SUCCESS',1000);

    COMMIT;

    Select merchant_id, amount of merchant and host_tran table using corresponding merchant_id and

    Select tranid and amount of host_desc in the column host_table column (credit is successful; 5000; 18:42 11/11/2015;) TRANID:531518114706; BID:C4304405)

    Second, match the tranId and the amount that is extracted from host_table with tran_log table and tran_id corresponding and unmatched to display

    DESIREE OUTPUT

    UNMATCHED TRANID

    TRANID

    531610338284

    531518137374

    Help, please

    your regex was wrong for successful test suite

    Select t.TRANID, t.amount, t.tran_mobile_num

    Of

    TRAN_LOG t, host_tran h, merchant m

    where t.TRANID = regexp_replace (host_desc,'. * TRANID: (\d+);.) *','\1')

    and host_desc like 'Credit is successful %.

    and m.merchant_id = h.merchant_id;

  • Add a string when the query returns all records

    DB version: 11.2

    create table t (empname varchar2 (25), salary number, varchar2 (20) months, number of over_time);

    insert into values t ('JOHN', 2000, "NOVEMBER2014", 0);

    insert into values t ('KATE', 2000, "NOVEMBER2014", 300);

    insert into values t ('HANS', 5000, "NOVEMBER2014", 100);

    insert into values t ("KRISHNA", 2500, "NOVEMBER2014", 0);

    insert into values t ("SIEW", 3000, "NOVEMBER2014", 0);

    commit;

    SQL > select * from t;

    EMPNAME MONTHS SALARY OVER_TIME

    ------------------------- ---------- -------------------- ----------

    JOHN 2000 NOVEMBER2014 0

    KATE 2000 NOVEMBER2014 300

    HANS 5000 NOVEMBER2014 100

    KRISHNA 2500 NOVEMBER2014 0

    SIEW 3000 NOVEMBER2014 0

    SQL > select * from t where MONTH = 'NOVEMBER2014' and OVER_TIME! = 0 ;

    EMPNAME MONTHS SALARY OVER_TIME

    ------------------------- ---------- -------------------- ----------

    KATE 2000 NOVEMBER2014 300

    HANS 5000 NOVEMBER2014 100

    What I need is:

    If the query above returns at least one record, it should display the line ' Yes. We have one or more employees who worked overtime in November2014'

    before the documents are printed

    Thus, the expected production is

    Yes. We have one or more employees who worked overtime at the November2014

    EMPNAME MONTHS SALARY OVER_TIME

    ------------------------- ---------- -------------------- ----------

    KATE 2000 NOVEMBER2014 300

    HANS 5000 NOVEMBER2014 100

    If the query returns no records then usual 'no rows selected' isn't enough

    Lothar G.f. says:

    In fact, sql * more is no good tool for use considered.

    Really?  It may be a good reporting tool if you learn to use it as such...

    for example

    SQL > ttitle left 'Yes. We have one or more employees who worked overtime in November2014.
    SQL > select * from emp where empno = 1234;

    no selected line

    SQL > select * from emp where empno = 7788;

    Yes. We have one or more employees who worked overtime at the November2014
    EMPNO, ENAME, JOB HIREDATE DEPTNO COMM SAL MGR
    ---------- ---------- --------- ---------- -------------------- ---------- ---------- ----------
    7788, SCOTT, ANALYST, 7566 19 APRIL 1987 00:00:00 3000 20

    This is just a basic example.  It is possible to get SQL * more to ask for the required criteria and that the title could adjust according to this criterion, as well as the query building on it also.

    However, the OP did not specify SQL * as the reporting tool, so there is little interest providing a complete solution which, until they specify what user interface that they are actually using.

  • Need help in the sql query

    Hi all

    Here is the sql query,

    Select papf.employee_number,

    -papf.full_name, ppa.effective_date, pp.payroll_name,

    PET.element_name,

    PIV. Name input_value,

    prrv.result_value

    -, ppa.payroll_action_id, ppa.time_period_id

    Of

    Apps.pay_payroll_actions App,

    pay_assignment_actions AAP,

    pay_payrolls_f pp,

    pay_run_results prr,

    prrv pay_run_result_values,

    pay_input_values_f piv,

    animal pay_element_types_f,

    Apps.per_all_assignments_f ADP,

    Apps.per_all_people_f women's wear

    -where ppa.payroll_action_id =: payroll_action_id - give your payroll_action_id

    where ppa.payroll_id =: payroll_id

    and ppa.payroll_action_id =: payroll_action_id

    - and paa.assignment_action_id =: assignment_action_id

    and ppa.payroll_action_id = paa.payroll_action_id

    and ppa.payroll_id = pp.payroll_id

    and paa.assignment_action_id = prr.assignment_action_id

    and prr.run_result_id = prrv.run_result_id

    and prrv.input_value_id = piv.input_value_id

    and piv.element_type_id = pet.element_type_id

    and paaf.assignment_id = paa.assignment_id

    and paaf.person_id = papf.person_id

    and trunc (sysdate) between pp.effective_start_date and pp.effective_end_date

    and trunc (sysdate) between pet.effective_start_date and pet.effective_end_date

    and trunc (sysdate) between piv.effective_start_date and piv.effective_end_date

    and trunc (sysdate) between paaf.effective_start_date and paaf.effective_end_date

    and trunc (sysdate) between papf.effective_start_date and papf.effective_end_date

    - and papf.employee_number = '1'

    - and ppa.effective_date = July 22, 2014"

    and pet.element_name in ('Local Mission allowance', "Compensation of Mission International")

    order by 1.3

    The result is:

    Employee_number Element_Name Input_Value Result_value

    1 compensation of Mission international day amount 1000

    1 compensation of international Mission Distance days 4

    1 value to pay compensation of 1200 International Mission

    1 International Mission allowance Start Date 01/01/2014

    1 compensation of Mission international day amount 800

    1 compensation of international Mission Distance days 10

    1 International Mission allowance pay value 2000

    1 International Mission allowance Start Date 01/02/2014

    1 compensation of Mission local day amount 500

    1 compensation of local Mission Distance days 10

    1 Mission allowance paid local value 1000

    1 compensation of local Mission Start Date 01/11/2014

    Desired output:

    Employee_number Element_Name Day_Amount Distance_Days Pay_Value Start_Date

    1 compensation of international Mission 1000, 1200 4 2014/01/01

    1

    International Mission allowance80010200001/02/2014
    1Mission local compensation50010100001/11/2014

    Please suggest.

    INSERT statement:

    TOGETHER TO DEFINE

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Day amount', '1000');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Day amount', '1000');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'number of orders', '196');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'number of orders', '195');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', ' Distance days, 4 ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', ' Distance days, 1 ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ("1', 'International Mission allowance', 'employee Category", "scale of employment medical cities");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ("1', 'International Mission allowance', 'employee Category", "scale of employment medical cities");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Class level', 'G3');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Class level', 'G3');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'class of employment, ' ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'class of employment, ' ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Country of Mission', ' 3003 - Kuwait ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'Country of Mission', ' 2004 - Canada ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', ' Mission days, 4' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', ' Mission days, 3' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'compensation of Mission international","End of Mission Date"' 2014/07/10 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'compensation of Mission international","End of Mission Date"' 2014/07/19 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'compensation of Mission international", 'Mission Start Date', ' 2014/07/07 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'compensation of Mission international", 'Mission Start Date', ' 2014/07/17 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'value of pay', '3000');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('1', 'International Mission allowance', 'value of pay', '4000');

    00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'number of orders', '45');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'number of orders', "456789");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', ' away days '0' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', ' Distance days, 1 ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', 'Provided food', 'Y');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'compensation of local Mission","Accommodation provided", 'Y');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'compensation of local Mission","Accommodation provided", 'Y');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', "local Mission allowance", "Mission City", "AL MEDINA");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', "local Mission allowance", "Mission City", "RIYADH");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', ' Mission days, 4' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70 ', 'local Mission allowance', ' Mission days, 5' ");

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'End of Mission Date' ' 2014/06/16 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'End of Mission Date' ' 2014-06-14 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'Mission Start Date', ' 2014/06/13 00:00:00 ');

    Insert into APPS. PER_ALL_PEOPLE_F

    (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

    Values

    ('70', 'Local Mission allowance', 'Mission Start Date', ' 2014/06/10 00:00:00 ');

    Thank you very much in advance.

    Kind regards

    Afzal.

    So then... something like this:

    SELECT employee_number

    element_name

    MAX (decode (input_value, 'Day amount', result_value)) AS day_amount

    MAX (decode (input_value, 'Days of Distance', result_value)) AS Distance_Days

    , MAX (decode (input_value, 'Value of pay', result_value)) AS Pay_Value

    MAX (decode (input_value, 'Start Date', result_value)) AS Start_Date

    from (SELECT papf.employee_number

    pet.element_name

    piv.NAME input_value

    prrv.result_value

    prrv.run_result_id

    OF apps.pay_payroll_actions App

    pay_assignment_actions PAA

    pay_payrolls_f pp

    pay_run_results prr

    pay_run_result_values prrv

    pay_input_values_f piv

    pay_element_types_f pet

    apps.per_all_assignments_f ADP

    apps.per_all_people_f women's wear

    -where ppa.payroll_action_id =: payroll_action_id - give your payroll_action_id

    WHERE ppa.payroll_id =: payroll_id

    AND ppa.payroll_action_id =: payroll_action_id

    - and paa.assignment_action_id =: assignment_action_id

    AND ppa.payroll_action_id = paa.payroll_action_id

    AND ppa.payroll_id = pp.payroll_id

    AND paa.assignment_action_id = prr.assignment_action_id

    AND prr.run_result_id = prrv.run_result_id

    AND prrv.input_value_id = piv.input_value_id

    AND piv.element_type_id = pet.element_type_id

    AND paaf.assignment_id = paa.assignment_id

    AND paaf.person_id = papf.person_id

    AND trunc (sysdate) BETWEEN pp.effective_start_date AND pp.effective_end_date

    AND trunc (sysdate) BETWEEN pet.effective_start_date AND pet.effective_end_date

    AND trunc (sysdate) BETWEEN piv.effective_start_date AND piv.effective_end_date

    AND trunc (sysdate) BETWEEN paaf.effective_start_date AND paaf.effective_end_date

    AND trunc (sysdate) BETWEEN papf.effective_start_date AND papf.effective_end_date

    AND pet.element_name IN ('local Mission allowance', 'International Mission'))

    GROUP BY employee_number

    element_name

    run_result_id

    ;

    You should get your desired result.

    Roger

  • Analytical SQL

    CREATE THE CUSTOMER TABLE

    (CUSTOMER_ID NUMBER (10),

    CLASS VARCHAR2 (10)

    )  ;

    Insert into CUSTOMERS (CUSTOMER_ID, CLASS) values ('210000', 'PREM');

    Insert into CUSTOMERS (CUSTOMER_ID, CLASS) values ('210001', "WO");

    Insert into CUSTOMERS (CUSTOMER_ID, CLASS) values ('210002', 'HIGH');

    Insert into CUSTOMERS (CUSTOMER_ID, CLASS) values ('210003', 'HIGH');

    COMMIT;

    CREATE TABLE ACCOUNT

    (CUSTOMER_ID NUMBER (10),)

    ACCOUNT_ID NUMBER (10),

    SALE NUMBER (10)

    );

    Insert into ACCOUNT (CUSTOMER_ID, ACCOUNT_ID, BALANCE) values ('210003', '110005',' - 450.0 ');

    Insert into ACCOUNT (CUSTOMER_ID, ACCOUNT_ID, BALANCE) values ('210000', '110000',' - 200.0 ');

    Insert into ACCOUNT (CUSTOMER_ID, ACCOUNT_ID, BALANCE) values ('210000', '110001',' 300,0');

    Insert into ACCOUNT (CUSTOMER_ID, ACCOUNT_ID, BALANCE) values ('210001', '110002',' 3000,0');

    Insert into ACCOUNT (CUSTOMER_ID, ACCOUNT_ID, BALANCE) values ('210002', '110003',' - 405,0');

    Insert into ACCOUNT (CUSTOMER_ID, ACCOUNT_ID, BALANCE) values ('210002', '110004',' 805,0');

    COMMIT;

    I want to reach the exit in the following way when the account balance is negative (overpayment) I want and so the same customer whose other account into a positive. and the balance of the sum by the customer.

    These example I mocked upward in the output in excel.

    CUSTOMER_ID ACCOUNT_ID BALANCE CLASS CUSTOMER_TOTAL
    210000 110000 -200 PREM 100
    210000 110001 300 PREM 100
    210002 110003 -405 HIGH 400
    210002 110004 805 HIGH 400
    210003 110005 -450 HIGH -450

    Select

    c.CUSTOMER_ID

    ACCOUNT_ID

    BALANCE

    CLASS

    sum (balance) on (partition c.CUSTOMER_ID)

    CUSTOMER_TOTAL

    Customer c, represent a

    where

    c.customer_id = a.customer_id

    and

    c.customer_id in)

    Select

    customer_id

    account

    where

    Balance<>

    order by

    c.CUSTOMER_ID

    ACCOUNT_ID

    Post edited by: Sorry, chris227 have not seen that it was two tables. Join added

  • Trigger help please

    Hello

    I am asked to write a trigger check that when the salary is updated (for an existing faculty member) the raise is not more than 12%. Provide data of test and test results to confirm that the trigger works.


    The table of the Faculty is here:


    F_ID, F_LAST, F_FIRST, F_MI, LOC_ID, F_PHONE, F_RANK, F_SALARY, F_SUPER, F_PIN, F_PIN


    It is a single line of the table where LOC_ID is a foreign key to the location of the table.


    1MarxTeresaJ94075921695Partner7500046338(BLOB)


    Any help would be massively appreciated.

    Ollie

    Simple example:

    drop table test15;

    create the table test15

    (

    primary key ID number,

    Name varchar2 (20).

    number of SAL

    );

    Select * from test15;

    CREATE OR REPLACE TRIGGER TRG_test15

    after update of the sal on test15

    FOR EACH LINE

    DECLARE

    sal_diff NUMBER;

    BEGIN

    sal_diff: =: NEW.sal -: OLD.sal;

    If (sal_diff >: OLD.sal * 12/100) then

    RAISE_APPLICATION_ERROR (-20000, 'Recovery cannot be more than 12%.');

    on the other

    null;

    end if;

    end;

    /

    insert into test15 values(1,'ABC',1000);

    insert into test15 values(3,'MNP',3000);

    Update test15 set sal = 4000 where id = 3;

    error from the 193 in command line:

    Update test15 set sal = 4000 where id = 3

    Error report:

    SQL error: ORA-20000: stimulus may not exceed 12%.

    ORA-06512: at "HR. TRG_TEST15', line 6

    ORA-04088: error during execution of trigger ' HR. TRG_TEST15'

    20000 00000 - '%s '.

    * Cause: The stored procedure 'raise_application_error.

    We called that causes this error to be generated.

    * Action: Fix the problem, as described in the error message or contact

    the administrator of the application or the DBA for more information.

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