in IE progress bar problem with on call for application

I have several on the enforcement of the application process that I have called from javascript. The application process call pl/sql procedures in turn. Some of the procedures can take up to 10 seconds to complete, and while they are running, the screen just to freeze so that the user does not know that they are actually running. So, I would add some kind of a progression or Hourglass bar or an indication that things are moving.

So I found the instructions of Re: hourglass display when the Page is processing . This works fine in Firefox but not in Internet Explorer.

My footer text:

< Style > #AjaxLoading {padding: 5px; do-size: 18px; width: 200px; text-align: center; left: 50%; top: 20%; position: absolute; border: 2px solid #666; background-color: #FFF ;}}
< / style >
< div id = "AjaxLoading" style = "" display: none; ">..." Treatment...
< img src = "" #IMAGE_PREFIX #processing3.gif "id ="wait"/ >"
< / div >

My javascript:

function create_invoice (pMilestoneNumber) {}
Okay var = ("are confirm you sure you want to charge this invoice?");
get var = new htmldb_Get (null, $v ('pFlowId'), 'APPLICATION_PROCESS is P110_CREATE_INVOICE', $v ('pFlowStepId'));
If (! OK)
return;
html_ShowElement ('AjaxLoading');
get.addParam('x01',pMilestoneNumber);
gReturn = get.get ();
Alert (gReturn);
get = null;
doSubmit();
}

In Firefox, the progress bar is displayed immediately after the user clicks ok to the confirmation request. In Internet Explorer, it does not appear until the application process of return with the return message.

Any help would be greatly appreciated.

Hello

OK, it wasn't - it is just because there was a bug in my process it seemed that it worked. Sorry end that.

So I re-tested, and the same problem that you experience will occur if you use Chrome. I think the best way is to use the technique suggested in the original thread that you connected. I so like this:

function AjaxTest(){
     if(confirm("Are you sure you want to bill this Invoice?")){
          html_ShowElement('AjaxLoading');
          var get = new htmldb_Get(null,$v('pFlowId'),'APPLICATION_PROCESS=IE_TEST',$v('pFlowStepId'));
          gReturn = get.GetAsync(g_AsyncReturn);
     }
}

function g_AsyncReturn(){
     if(p.readyState == 4){
          alert(p.responseText);
     }else{
          return false;
     }
}

That seems to work for me.

In addition, you will notice in the example page, it shows the AjaxLoading element when loan State == 1, but in my experience, it doesn't work well not with chrome, so who's right for which I left out of the call back and just show before the process begins.

Van
Trent

Tags: Database

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    This is the subquery. No issue with this. I'm just posting it for reference. 
    select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
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        to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
        DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
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        deal.DISCLOSED_COST_ALLOCATION,
        deal.reference_data
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      AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
      AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
      AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
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      AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
      AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
      AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
      AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
      AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
      AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
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        FROM Deal.Disclosed_Cost_Allocation,
          Deal.Disclosed_Closing_Cost,
          DEAL.External_Order_Request,
          DEAL.PRODUCT_REQUEST,
          Deal.Scenario
        WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
        AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
        AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
        AND product_request.scenario_id                           = scenario.scenario_id
        AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
        AND product_request.servicing_loan_acct_num              IS NOT NULL
        AND product_request.servicing_loan_acct_num               = 0017498379
          --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
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      GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
        External_Order_Status.Status_Updated_Tmstp,
        Reference_Data.Ref_Code,
        disclosed_cost_allocation.to_be_paid_amt
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        1 DESC;
    
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    2000     1304-1399     28-JUL-2012 19:49:47     6880959
    312     1302     28-JUL-2012 19:49:47     6880958
    76     1303     28-JUL-2012 19:49:47     6880957
    2000     1304-1399     28-JUL-2012 18:02:16     6880539
    312     1302     28-JUL-2012 18:02:16     6880538
    76     1303     28-JUL-2012 18:02:16     6880537
    
    
    But, when I try to group the timestamp using analytical function,
    
    
    select amt 
            ,cd 
            ,rank() over(partition by tmstp order by tmstp desc) rn 
    from 
    (select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
        substr(reference_data.ref_code,4,10) cd,
        to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
        DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
      FROM Deal.Fee_Mapping_Definition ,
        Deal.Fee_Index_Definition ,
        Deal.Fee_Closing_Cost_Item,
        Deal.Closing_Cost,
        Deal.Document_Generation_Request,
        deal.PRODUCT_REQUEST,
        deal.External_Order_Request,
        deal.External_Order_Status,
        deal. DISCLOSED_CLOSING_COST,
        deal.DISCLOSED_COST_ALLOCATION,
        deal.reference_data
      WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
      AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
      AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
      AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
      AND closing_cost.product_request_id                      = product_request.product_request_id
      AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
      AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
      AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
      AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
      AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
      AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
      AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
      AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
      AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
      AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
      AND Document_Generation_Request.Product_Request_Id      IN
        (SELECT PRODUCT_REQUEST.PRODUCT_REQUEST_id
        FROM Deal.Disclosed_Cost_Allocation,
          Deal.Disclosed_Closing_Cost,
          DEAL.External_Order_Request,
          DEAL.PRODUCT_REQUEST,
          Deal.Scenario
        WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
        AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
        AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
        AND product_request.scenario_id                           = scenario.scenario_id
        AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
        AND product_request.servicing_loan_acct_num              IS NOT NULL
        AND product_request.servicing_loan_acct_num               = 0017498379
          --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
        )
      GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
        External_Order_Status.Status_Updated_Tmstp,
        Reference_Data.Ref_Code,
        disclosed_cost_allocation.to_be_paid_amt
      order by 3 desc,
        1 DESC);
    
    Result:
    312     1302            1
    2000     1304-1399     1
    76     1303            1
    312     1302            1
    2000     1304-1399     1
    76     1303            1 
    
    
    Required output:
    312     1302            1
    2000     1304-1399     1
    76     1303            1
    312     1302            2
    2000     1304-1399     2
    76     1303            2
    THX
    Rod.

    Hey, Rod,

    My guess is that you want:

    , dense_rank () over (order by  tmstp  desc)  AS rn 
    

    RANK means you'll jump numbers when there is a link. For example, if all 3 rows have the exact same last tmstp, all 3 rows would be assigned number 1, GRADE would assign 4 to the next line, but DENSE_RANK attributes 2.

    "PARTITION x" means that you are looking for a separate series of numbers (starting with 1) for each value of x. If you want just a series of numbers for the entire result set, then do not use a PARTITION BY clause at all. (PARTITION BY is never required.)
    Maybe you want to PARTITIONNER IN cd. I can't do it without some examples of data, as well as an explanation of why you want the results of these data.
    You certainly don't want to PARTITION you BY the same expression ORDER BY; It simply means that all the lines are tied for #1.

    I hope that answers your question.
    If not, post a small example data (CREATE TABLE and only relevant columns, INSERT statements) for all of the tables involved and also publish outcomes from these data.
    Explain, using specific examples, how you get these results from these data.
    Simplify the problem as much as possible.
    Always tell what version of Oracle you are using.
    See the FAQ forum {message identifier: = 9360002}

    Published by: Frank Kulash, August 1, 2012 13:20

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