I did sort the display on my iPhone so much, it's not all see them la.

The display on my iPhone is so great that on the phone does not display the entire page.

Double tap with 3 fingers, it will come out of zoom.

Similar Questions

The course that I did for the OCP certification in Oracle Database 11 g does not appear on the list of courses on the pearson Web site view.

The course I did for the OCP certification in Oracle Database 11 g does not appear on the view list of courses on the pearson Web site, I sent an email to [email protected] < deleted by the moderator e-mail address > , no response within 7 days since 01/28/2015, enamel is lower, the title of my course is in Portuguese. What should I do in this case?
------------------------------------------------------------
Dear Oracle.
I send you this mail because recently I passed the exam 1Z0-053-Oracle Database 11 g: Administration II, which is the last review necessary to acquire the OCP Certification. However, in the path to certification, I need to prove that I participated in an official Oracle training.
Research for the course on the site to view pearson, I did find the name of course on the list. So I'm sending you this email with the courses required for certification information. I attended the course at FIAP College (http://www.fiap.com.br/en/conheca-a-fiap/parcerias-estrategicas/), in the city of São Paulo (Brazil) of March, 2010 until March 2011. The above link is possible to check that the University is a partner of Oracle. The title I had was "Graduate in Oracle Database Management".
In this e-mail, I have attached a copy of the certified course FIAP (front.jpg, certificate Back). I also send my profile data in the site view pearson (Pearson VIEW - my profile.pdf) and my scores on tests for certification of OCP (1Z0 - 051.pdf, 1Z0 - 052.pdf, 1Z0 - 053.pdf).
If you need additional information just let me know and I'll give you.
Please acknowledge this information and give me the OCP certification (Oracle Database 11g Administrator Certified Professional).
Kind regards.
Italo Moises dos Santos.
Oracle ID: < deleted by the moderator test >
------------------------------------------------------------

I did this way, because the https://education.oracle.com/pls/eval-eddap-dcd/OU_SUPPORT_OCP.home?p_source=OCP link has not worked, I sent my class even without knowing if it will be accepted, so I exchanged a few emails and my journey has been accepting.

I can switch between the code sheet and css html, but I would like to see them both at the same time as well as the design window. Right now and can see rather the design and code html or design and css. How can I arrange to see all at the same time, of

Hello
My name is Ellie and I am new to Dreamweaver.
I can switch between the code sheet and css html, but I would like to see them both at the same time as well as the design window. Right now and can see rather the design and code html or design and css. How can I arrange to see everything at the same time, design, HTML and CSS?
Thank you

It ends up something like that...

I am currently using Adobe Acrobat Pro and cannot use thumbnail images in some of my PDF files. I have not upgraded and have always the possibility to use with certain PDF files, but not all. Help, please!

I am currently using Adobe Acrobat Pro and cannot use thumbnail images in some of my PDF files. I have not upgraded and have always the possibility to use with certain PDF files, but not all. Help, please!

Version: Adobe Acrobat 9 Pro

Windows

I found the solution:

In the PDF file, click View > Navigation panel > Pages

I had to reset panels to view the Pages again.

Thank you!

Heather Solis | Operations associate | Crown AFAM Capital, Inc.

[personal information deleted by Moderator]

I have a problem when using Google Maps, at a certain point my custards computer window and says there is a problem with the display drivers and he recovered, but it is not. Problem does not occur with Int Explorrer, so I don't think it's the computer

When using google maps via Firefox, after asking a place which is not the General section of North America who comes up regularly, the firefox screen becomes white with a narrow banner at the top. A message appears in the lower right corner that says something on display drivers having had a problem, but now have been recovered. However, the display is not recover and the message of the banner is that Firefox is not responding. When I go to restart Firefox if I'm about to restore, the page is still frozen.
I don't think there is a problem with my computer because it doesn't happen if I used to go to google maps, then G-cards works normally.
This phenomenon didn't happen before the last update Google or Firefox. I used Fiefox for some years and also Google Maps on previous computers and on this one and not had it before.
It is a relatively young computer (Asus EeSlate 121) less than a year. I have used Firefox since I bought it and until recently had no problem with Google Maps.

I solved it myself, after the 'note' that was FF/Mozilla, just as I finished my message, commenting on what it was that my system was, I wnnt back to check my plug-ins, etc. I downloaded the latest Java, the TWO 32-bit AND 64-bit versions and latest Firefox.
Now everything works.
Thank you
B.

Houston-27122: SQL error in the preparation of the statement in OAF(java.sql.SQLException: ORA-01008: not all variables bound)

Hi friends,

I've extended CO where I added dynamic VO where condition, it start error.

Code added to the controller:

SerializableAttribute public class Custom_HomePageCO extends HomePageCO

{

public Custom_HomePageCO()

{

}

' Public Sub processRequest (pageContext OAPageContext, OAWebBean webBean)

{

super.processRequest (pageContext, webBean);

System.out.println ("NewClase");

OAApplicationModule am = pageContext.getApplicationModule (webBean);

System.out.println (AM);

OAApplicationModule am1 = (OAApplicationModule) am.findApplicationModule ("TrackExpenseReportsAM");

System.out.println (AM1);

OAViewObject vo = (OAViewObject) am1.findViewObject ("TrackExpenseReportsVO");

System.out.println (VO);

vo.setWhereClause ("REPORT_SUBMITTED_DATE is not null");

vo.executeQuery ();

}

' Public Sub processFormRequest (pageContext OAPageContext, OAWebBean webBean)

{

super.processFormRequest (pageContext, webBean);

}

Error message:

Details of the exception.

Error details
Logout

Error page

Details of the exception.

oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: 27122 Houston: SQL error in the preparation of the statement. Statement: SELECT * FROM (SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,

NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
PO_VENDORS PV,
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "="BILL ".
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE PV. EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 1
AND P.PERSON_ID = PV. EMPLOYEE_ID
AND THE PV. VENDOR_ID = HAVE. VENDOR_ID
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)
UNION
SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,
NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
PO_VENDORS PV,
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "in ("STANDARD "," MIXED")
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE AI. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 2
AND P.PERSON_ID = I. PAID_ON_BEHALF_EMPLOYEE_ID
AND THE PV. VENDOR_ID = HAVE. VENDOR_ID
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)
UNION ALL
SELECT
AERH. DESCRIPTION OBJECT,
AERH. DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH. WEEK_END_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH. INVOICE_NUM REPORT_NUMBER,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)). » '|| AERH. DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL,.
PER_EMPLOYEE. PERSON_ID EMPLOYEE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE. FULL_NAME FULL_NAME,
NVL (AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG. GetReportStatusCode (AERH. Source, AERH. Workflow_approved_flag,
AERH.report_header_id, 'Y', 'n')) STATUS_CODE.
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG. GetCurrentApprover (AERH. Source,
AERH. Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER;
ROUND (NVL (sysdate - AERH. EXPENSE_LAST_STATUS_DATE,
SYSDATE - AERH. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE)),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
Decode (aerh.expense_current_approver_id,
-99999, "AMEMultipleApprovers."
Decode (PER_APPROVER.full_name,
(null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
-INVOICE_ID 1
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH. VOUCHNO + 0 = 0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND AERH. EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 3
AND PER_EMPLOYEE. PERSON_ID = AERH. EMPLOYEE_ID
AND (AERH. Source <>"NonValidatedWebExpense".
OR AERH. Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode (AERH.total, 0, ROUND (NVL (sysdate - AERH.) EXPENSE_LAST_STATUS_DATE, sysdate - AERH. (LAST_UPDATE_DATE)), 30) < = 30
AND AERH. SOURCE <>"the two Pay."
UNION
SELECT
AERH. DESCRIPTION OBJECT,
AERH. DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH. WEEK_END_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH. INVOICE_NUM REPORT_NUMBER,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)). » '|| AERH. DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL,.
PER_EMPLOYEE. PERSON_ID EMPLOYEE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE. FULL_NAME FULL_NAME,
NVL (AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG. GetReportStatusCode (AERH. Source, AERH. Workflow_approved_flag,
AERH.report_header_id, 'Y',' don't)) STATUS_CODE.
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG. GetCurrentApprover (AERH. Source,
AERH. Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER;
ROUND (NVL (sysdate - AERH. EXPENSE_LAST_STATUS_DATE,
SYSDATE - AERH. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE)),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
Decode (aerh.expense_current_approver_id,
-99999, "AMEMultipleApprovers."
Decode (PER_APPROVER.full_name,
(null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
-INVOICE_ID 1
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH. VOUCHNO + 0 = 0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND AERH. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 4
AND PER_EMPLOYEE. PERSON_ID = PAID_ON_BEHALF_EMPLOYEE_ID
AND AERH. EMPLOYEE_ID IS NULL
AND (AERH. Source <>"NonValidatedWebExpense".
OR AERH. Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode (AERH.total, 0, ROUND (NVL (sysdate - AERH.) EXPENSE_LAST_STATUS_DATE, sysdate - AERH. (LAST_UPDATE_DATE)), 30) < = 30
AND AERH. SOURCE <>"the two Pay."
UNION ALL
/ * This selection is for reports of invoice imported by casual workers * /.
SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,
NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "="BILL ".
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE AI. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 5
AND P.PERSON_ID = I. PAID_ON_BEHALF_EMPLOYEE_ID
AND AP_WEB_DB_HR_INT_PKG. IsPersonCwk (HAVE. PAID_ON_BEHALF_EMPLOYEE_ID) = 'Y '.
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)) QRSLT WHERE (REPORT_SUBMITTED_DATE is not null)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:603)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
to EDU.oswego.cs.dl.util.concurrent.PooledExecutor$ Worker.run (PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
# # 0 in detail
java.sql.SQLException: ORA-01008: not all variables

at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1986)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1144)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2548)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2933)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:650)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:578)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:631)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:518)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3375)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:828)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4525)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3339)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3326)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:441)
at oracle.apps.ap.oie.webui.Custom_HomePageCO.processRequest(Custom_HomePageCO.java:26)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:587)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
to EDU.oswego.cs.dl.util.concurrent.PooledExecutor$ Worker.run (PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
java.sql.SQLException: ORA-01008: not all variables

I took the sql error message and tried the same performance in Toad... I could run it smoothly... I dot know why his work during the execution of the page

Please help me guys...

Thank you

Pavan

See you are not sure if they make somewhere clause or where clause params. Your code can be disturbing the standard flow of the code

Try

(a) Substitution of view object

(b)

OAViewObject vo = (OAViewObject) am1.findViewObject ("TrackExpenseReportsVO");

System.out.println (VO);

vo.setWhereClause (null);

vo.setWhereClause ("REPORT_SUBMITTED_DATE is not null");

vo.executeQuery (); do not run

B. try if this does not work go for a

Concerning

Marie Lise S

The multimedia touch panel on Satellite A500 buttons are not all workers

Hello

I recently bought a laptop computer (PSAR9A-02J001) A500 under Windows 7 (32-bit) Home Premium. Not all the albums multimedia touch panel buttons work. When the buttons are pressed, brands of laptop beep (which is normal) but the corresponding function is not executed.

For example, the Eco button above is not put in power the eco and the mute not to cut the sound.

Device Manager shows all devices as working properly.
There is no errors in the Event Viewer Application or system logs.

Please advise!

Thank you

Hello

Try please reinstall extra package from Toshiba.
Remove the preinstalled version, restart your computer and install the latest version of the Toshiba download page.

I can see only the last fax received in my PC and not all of them using an Officejet Pro 8600 Plus

I create a file in my office where received faxes can be saved. Indeed, I can see the fax received, but if I get one more, it replaces the previous one. So, I see only the last received fax. How do I see all of them and does not replace another?

The problem was that I didn't set the time on the machine of the printer. I just put the date and time and the problem solved. I get faxes pdf correctly. Be it, thanks for the help!

navigation bar problem "bootstrap" in the display with an iPhone

I made this website ~ http://steuarthall.com/index.html ~ using bootstrap components in Dreamweaver CC2015.1. The menu nav works fine on a desktop or laptop computer, but it does not at all appear on an iPhone. Does anyone have suggestions?

The problem is caused by your button does not not the correct ID, this is why the menu does not open when you click on the button menu on mobile devices:

will not synchronize contacts from the iphone, they synchronized some but not all

so I try to synchronize my contacts sync only some of them, BUT its cuz weird when I go to imessage or text messages someone there in there just its their number or the email not their contact name as in my iphone, and if I add them as a contact, then it will add to my phone so patients have two contact here in my phone? that I do not understand? Help me please, I just got my macbook too.

The following can help: get help using iCloud Contacts, calendars, or reminders - Apple Support

Can help a lot of things in there, but I would like to mention in particular the section on "see who represent your contacts are in.

The revel on my iPhone and iPad app is not accessible. Needs, update but will not update. Message is Try Again. Should I remove each device and reinstall? I would lose all the photos?

WWhat can be done when Revel app on iPhone and iPad will not update? Delete apps and reinstall? Photos will be lost?

Please see the post below updates on the issue of the revel facilities:

Problem installing Adobe Revel 2.3.2

Need to sort the instances of an entity or assign a rank to each of them based on one of the attributes.

I need to assign a rank to each instance of an entity called 'Campaign', based on one of the attributes of the entity of campaign called "recipes". So, essentially, that we need to check the current instance with all other insatnces of campaign, assign the relative to the current row.

Emergency assistance would be much appreciated. Thanks in advance.

A common method is to create a relationship of self-esteem for the campaign. Call it something like "lower income".

Rule 1 creates relationships for campaigns that have a lower income:

Campaign (target) is a member of the decline in revenues, if

Revenue from target< compaign="">

2 account rule the number of relationships to create a ranking (and puts the number in a variable called 'Campaign order number'):

Campaign sequence number = the number of the decline in revenues

The 'Order of campaign number' attribute in each entity now has your order in it.

How to see the list of "UNORDERED bookmark" to remove some, but not all?

When I click on the tab bookmarks, a hundred or two bookmarks are listed after that is below the category 'Favorite IE imported' which DO NOT appear in the library under this category; Only about 5 categories appear in this pane... e. g Google; iTunes etc... and none of them opens to show me the list either... I want to be able to see the HUGE list of unnecessary bookmarks, somewhere in the library pane... so I can choose to remove them. At present, either by the way when I go a page and clicking on the star to 'eliminate' also does not delete the bookmark.

It could be in a sub-sub-folder. Use the Manager folder hierarchy of bookmarks.

To open the bookmark, Manager press the ALT or F10 to rise
the tool, then select bookmarks. Access key is < Control >(Mac: < command >) < shift > B.

How to get some of the files, but not all of them in a query

Hi I have a query that returns events that do not have the mrreceived as 'Y '. I'm trying to find a way how we can rewrite the query which gives the events without mrreceived as "Y" or mrreceived as null but events both on the handset? "

{code}

Select c.client_id,
e.event_id,
e.mrreceived,
e.event_status_code,
e.proj_batch_id,
p.ProviderName,
p.clientproviderid
the event e, customer c, slip p
where e.client_id = c.client_id
and e.clientproviderid = p.clientproviderid
and c.client_id = 1250
and p.clientproviderid not in
(select distinct sliding b.clientproviderid b, event x
where b.clientproviderid = p.clientproviderid
and b.clientproviderid = x.clientproviderid
and x.mrreceived = 'Y '.
and e.client_id = 1250)

{code}

user11961230 wrote:

I just want to see the id 10371.

Ok. If you want to see id with both Y and NULL, right? If so:

select c.client_id,
       e.event_id,
       e.mrreceived,
       e.event_status_code,
       e.proj_batch_id,
       p.providername,
       p.clientproviderid
from   event e, client c, clientprovider p
where  e.client_id = c.client_id
and    e.clientproviderid = p.clientproviderid
and    c.client_id = 1250
and    p.clientproviderid in
       (select b.clientproviderid  from clientprovider b, event x
         where  b.clientproviderid = p.clientproviderid
         and    b.clientproviderid = x.clientproviderid
         and    (x.mrreceived = 'Y' or x.mrreceived IS NULL)
         and    e.client_id = 1250
         group by b.clientproviderid
         having count(distinct nvl(x.mrreceived,'X')) = 2
       )
/

SY.

SMS messages send to the non-users of iPhone!

good so I tried to send a message to my friend who is an Android user. For some reason, none of my SMS messages seem to cross. I can receive their message, but never received mine. The last time I texted him a week ago, they sent very well. The recent update could have anythinf to do with it? I did everything deactivation iMessage to reset my network in total! Help, please!

Please check if your problem in SIM card or service provider number. If possible, transfer your SIM card in another phone and try to send someone a generic SMS message. If it works on another phone, so the question is your iPhone. If it is not in contact with your service provider for a replacement of SIM card or help.

If your iMessage is on,

Go to settings > Messages > Send as SMS (turn on)

You can also try to go in send / receive and make sure that 'Start New Conversations From' has your check number.

To learn more, contact Apple support.

I did sort the display on my iPhone so much, it's not all see them la.

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