is the oracle of the rate of certification test going back after the end of may, end of may's calendar tax oracle?
Hello
In the past its always been after exercise oracle (end of May) the certification
exams may have increased.
I then remember that they were only $150.
in any case should buy us our next oracle exams before the end of the month?
If we bought a review before the end of may,
and interest rates rise.
I guess we can still cancel review
and get our money back.
Roger
Hi Roger,
I was with Oracle for almost 10 years and I remember that 2 changes of price exam, so the evolution of prices at the end of each fiscal year is not necessarily a common practice. When there is a change in price, it is usually at the beginning of the new fiscal year. However, I am unaware of any change in price this year.
Kind regards
Brandye Barrington
Oracle Certification program
Tags: Oracle
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Certification test Support FAQ Page showing NO DATA to the United Kingdom.
Test Support FAQ Page indicating NO DATA in the United Kingdom for me at the time of this post.
Location: [http://www.oracle.com/education/certification] - Support FAQ.
A link to [http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=82#5Q1A]
(In fact I think its all about education support pages certification not only).Oracle Certification Testing NO_DATA | NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA NO_DATA
Published by: bigdelboy on October 26, 2009 00:45 (I also raised {: identifier of the thread = 3854104} as it is indeed a bit more widespread... be aware that countries other than the UK may be OK).bigdelboy wrote:
Hans said on the other thread appearently there was an indication of Oracle Education Web Sites are updated until Thursday.... Tuesday
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As part of the SAR cert is "have a NW/dedicated separate between hosts ESXi (on which we GOS) mandatory for VMotion or is - OK to use IP for VMotion management in the execution of Certification tests.»
Note that the verification passed Test when you use management IP for Vmotion and without a dedicated connection to NW between ESXi hosts.
Separate dedicated network interface cards preferred. No problem with the test after this change case.
-
Oracle DBA will never offer 2nd chance for certification tests?
Oracle DBA will never offer 2nd chance for certification tests?
This time Oracle Sun java offers a 2nd chance for testing certification.
So if you miss the 1st try, you get another free trial.
Thank you Roger
Think about that provide you a URL so that people can read the fine print. Also certification of high-end Java identifythe which he made, and does not apply.
Like any seller Oracle can offer carrots if she feels she will lead directly or indirectly, profits increased. My guess is that they probably won't this offer on DBA tests... remember the historical lineage of exams have been through Sun Java...
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How can I get the end tags on each row returned by my query?
Hi all
I have a pretty simple data model. With a request from the mother and one request of the child. I need to have the 'Invoice' end tags for each line but I do not understand until the end of the data, I get only "invoice header" tags for each row.
Somone can you please help! I've included the output at this time, as it should exit and my data model.
This is what the data looks like now...
<? XML version = "1.0" encoding = "UTF-8"? >
-< InvoiceImport >
-< TransactionInformation >
< TransactionType > X 104 < / TransactionType >
-transfer >
< TransferDate > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferDate >
< TransferTime > 2009-11-23T 09: 26:57.000 - 08:00 < / TransferTime >
< / transfer >
< / TransactionInformation >
-< invoice >
-< invoice >
-< InvoiceHeader >
< TransactionType > X 104 < / TransactionType >
< key / >
< Voucherid / >
< Scanningno / >
profile <>TRAINVPO < / profile >
< amount > 2208.9 < / amount >
< arrival / >
< Attrib1 / >
< Attrib1 / >
< Attrib2 / >
< Attrib3 / >
< Attrib4 / >
< Attrib5 / >
< CancelCode / >
< category > 11 < / category >
< > 1900 ClientCode < / ClientCode >
< contraentryid / >
< currencycurrencyid > $ < / currencycurrencyid >
< exchangerate / >
< extension / >
< file_name / >
< > 20070802 invoicedate < / invoicedate >
< kidno / >
< calculatedamount / >
< calculatedvatamount / >
< logisticcompany / >
< maturity / >
< missingdocs / >
< payamount / >
< paydate / >
< period / >
< poactioncode / >
< poattrib1 / >
< poattrib2 / >
< poattrib3 / >
< poinformation / >
< popurchaseorderno / >
< popurchaser > [email protected] < / popurchaser >
< postatusupdated / >
< postingdate / >
< prebookingcode / >
< prevoucherdate / >
< prevoucherid / >
< purchaseorderno > 55015 < / purchaseorderno >
< purchaseorderstatuscode / >
< signature / >
< sourceid / >
< status / >
< stopcontrol / >
< subcompany / >
< supplierbankgiro / >
< suppliercode > 33738540 < / suppliercode >
< supplierorgno / >
< supplierref / >
< taxcode / >
< userfullname / >
< vatamount / >
< voucherclass / >
< voucherdate / >
< localvatamount / >
< vatexchangerate / >
< bankgiro / >
< podeliveryaddress / >
< posuppliermessage / >
< deliverytype / >
< accountuser / >
< deliverytype / >
< accountsuser / >
-< AccountLines >
-< AccountLine >
R104 < TransactionType > < / TransactionType >
< key / >
< invoicekey / >
< invoicevoucherid / >
< invoicescanningno / >
< accountlinkcode > 16970 < / accountlinkcode >
< amount > 2208.9 < / amount >
< amount1 > 0 < / amount1 >
< amount2 > 0 < / amount2 >
< montants3 / >
< approverfullname / >
< attrib1 / >
< attrib2 / >
< attrib3 / >
< attrib4 / >
< attrib5 / >
< businessarea / >
< > 1900 clientcode < / clientcode >
< comments / >
< dateapproved / >
< datereceived / >
< Department / >
< dimensiond1code > 111 < / dimensiond1code >
< dimensiond2code > 0000 < / dimensiond2code >
< dimensiond3code > 16970 < / dimensiond3code >
< dimensiond4code > 0000 < / dimensiond4code >
< dimensiond5code > 0000 < / dimensiond5code >
< dimensiond6code > 0000 < / dimensiond6code >
< dimensiond7code > 000 < / dimensiond7code >
< dimensiond8code > 00000 < / dimensiond8code >
< extension / >
< invoicecurrencyid > $ < / invoicecurrencyid >
< invoiceperiod / >
< invoicepostingdate / >
< invoicesupplierref / >
< invoicesuppliercode / >
< calculatedamount / >
< poactioncode / >
< poattrib1 / >
< poattrib2 / >
< poattrib3 / >
< podiscount / >
< podiscountamount / >
< poinformation / >
< poitemdescription > DELL OPTIPLEX 745 ULTRA SMALL FORM FACTOR NUMBER E-QUOTE E-008752100 FOR TIM BLISS NUMBER INTERNAL 151678 < / poitemdescription >
< poitemnumber / >
< poitems / >
< poitemsordered > 2 < / poitemsordered >
< poitemtype > each < / poitemtype >
< polinenumber > 1 < / polinenumber >
< popurchaseorderno > 55015 < / popurchaseorderno >
< popurchaser / >
< poquantity / >
< posourceid > 1 < / posourceid >
< postatusupdated / >
< potransportationterm / >
< pounitprice > 1104.45 < / pounitprice >
< productmaingroup / >
< purchaseorderdate / >
< purchaseorderno > 55015 < / purchaseorderno >
< purchaseorderstatus / >
< received / >
< receiverfullname / >
< sourceid / >
< status / >
< sub-account / >
< taxcode / >
< userfullname / >
< podeliverynumber / >
< poitemsdelivered > 2 < / poitemsdelivered >
< poitemsinvoiced > 0 < / poitemsinvoiced >
< Detailsbc / >
< poleadtime / >
< / AccountLine >
< / AccountLines >
< / InvoiceHeader >
* <-I need the Bill end tag here *.
* <-I need invoice beginning tag here *.
-< InvoiceHeader >
< TransactionType > X 104 < / TransactionType >
< key / >
< Voucherid / >
< Scanningno / >
profile <>TRAINVPO < / profile >
< amount > 1000544.11 < / amount >
< arrival / >
< Attrib1 / >
< Attrib1 / >
< Attrib2 / >
< Attrib3 / >
< Attrib4 / >
< Attrib5 / >
< CancelCode / >
< category > 11 < / category >
< > 1900 ClientCode < / ClientCode >
< contraentryid / >
< currencycurrencyid > $ < / currencycurrencyid >
< exchangerate / >
< extension / >
< file_name / >
< > 20070731 invoicedate < / invoicedate >
< kidno / >
< calculatedamount / >
< calculatedvatamount / >
< logisticcompany / >
< maturity / >
< missingdocs / >
< payamount / >
< paydate / >
< period / >
< poactioncode / >
MRO < poattrib1 > < / poattrib1 >
< poattrib2 / >
< poattrib3 / >
< poinformation / >
< popurchaseorderno / >
< popurchaser / >
< postatusupdated / >
< postingdate / >
< prebookingcode / >
< prevoucherdate / >
< prevoucherid / >
< purchaseorderno > 55001 < / purchaseorderno >
< purchaseorderstatuscode / >
< signature / >
< sourceid / >
< status / >
< stopcontrol / >
< subcompany / >
< supplierbankgiro / >
< suppliercode > 9840648 < / suppliercode >
< supplierorgno / >
< supplierref / >
< taxcode / >
< userfullname / >
< vatamount / >
< voucherclass / >
< voucherdate / >
< localvatamount / >
< vatexchangerate / >
< bankgiro / >
< podeliveryaddress / >
< posuppliermessage / >
< deliverytype / >
< accountuser / >
< deliverytype / >
< accountsuser / >
-< AccountLines >
-< AccountLine >
R104 < TransactionType > < / TransactionType >
< key / >
< invoicekey / >
< invoicevoucherid / >
< invoicescanningno / >
< accountlinkcode > 16970 < / accountlinkcode >
< amount > 1000544.11 < / amount >
< amount1 > 0 < / amount1 >
< amount2 > 999483.35 < / amount2 >
< montants3 / >
< approverfullname / >
< attrib1 / >
< attrib2 / >
< attrib3 / >
< attrib4 / >
< attrib5 / >
< businessarea / >
< > 1900 clientcode < / clientcode >
< comments / >
< dateapproved / >
< datereceived / >
< Department / >
< dimensiond1code > 111 < / dimensiond1code >
< dimensiond2code > 0000 < / dimensiond2code >
< dimensiond3code > 16970 < / dimensiond3code >
< dimensiond4code > 0000 < / dimensiond4code >
< dimensiond5code > 0000 < / dimensiond5code >
< dimensiond6code > 0000 < / dimensiond6code >
< dimensiond7code > 000 < / dimensiond7code >
< dimensiond8code > 00000 < / dimensiond8code >
< extension / >
< invoicecurrencyid > $ < / invoicecurrencyid >
< invoiceperiod / >
< invoicepostingdate / >
< invoicesupplierref / >
< invoicesuppliercode / >
< calculatedamount / >
< poactioncode / >
< poattrib1 / >
< poattrib2 / >
< poattrib3 / >
< podiscount / >
< podiscountamount / >
< poinformation / >
< poitemdescription > SOFTWARE UPDATE LICENSE AND SUPPORT for DATABASE AND APPLICATION SERVERS. REQUEST BY BRUNO G. Please PUT IN. # ON ALL INVOICES. < / poitemdescription >
< poitemnumber / >
< poitems / >
< poitemsordered > 1000544.11 < / poitemsordered >
< poitemtype > Dollar < / poitemtype >
< polinenumber > 1 < / polinenumber >
< popurchaseorderno > 55001 < / popurchaseorderno >
< popurchaser / >
< poquantity / >
< posourceid > 1 < / posourceid >
< postatusupdated / >
< potransportationterm / >
< pounitprice > 1 < / pounitprice >
< productmaingroup / >
< purchaseorderdate / >
< purchaseorderno > 55001 < / purchaseorderno >
< purchaseorderstatus / >
< received / >
< receiverfullname / >
< sourceid / >
< status / >
< sub-account / >
< taxcode / >
< userfullname / >
< podeliverynumber / >
< poitemsdelivered > 0 < / poitemsdelivered >
< poitemsinvoiced > 999483.35 < / poitemsinvoiced >
< Detailsbc / >
< poleadtime / >
< / AccountLine >
< / AccountLines >
< / InvoiceHeader >
< / invoice >
< / invoices >
< / InvoiceImport >
Here's how the data should look...
< invoice >
< Invoice > it's rank 1
< InvoiceHeader >
Header stuff here
< \InvoiceHeader >
< AccountLines >
< AccountLine >
1 LineItem stuff here of things here
< \AccountLine >
< AccountLine >
LineItem 2 stuff here of things here
< \AccountLine >
< \AccountLines >
< \Invoice > -I need this to add the closing tag!
< Invoice > -I need to add this opening tag!
It is of rank 2
< InvoiceHeader >
Header stuff here
< \InvoiceHeader >
< AccountLines >
< AccountLine >
1 LineItem stuff here of things here
< \AccountLine >
< AccountLine >
LineItem 2 stuff here of things here
< \AccountLine >
< \AccountLines >
< \Invoice >
Bills of closing < \Invoices >
Here's my data model...
<? XML version = "1.0" encoding = "ISO-8859-1'? >
< name of dataTemplate = "InvoiceImport" description = "HSTX AP Master X 104" exit of invoice XML version = "1.0" >
Properties of <>
< property name = "xml_tag_case" value = "as_are" / >
< property name = "include_rowsettag" value = "false" / >
< / properties >
< Parameters >
< / Parameter >
< dataQuery >
< SQLStatement instance name = "Trans" >
<! [CDATA [SELECT DISTINCT
transactionType
transferdate
transfertime
FROM hstx_apint_x104_history]] >
< / sqlStatement >
< sqlStatement = "Bill" name >
<! [CDATA [SELECT
invoiceimport
transactiontype
transferdate
transfertime
clientcode
changecode
null key
null voucherid
null scanningno
profile
quantity
arrival
attrib1
attrib2
attrib3
attrib4
attrib5
cancelcode
category
contraentryid
currencycurrencyid
Exchange rates
extension
file name
, to_char (to_date (invoicedate), 'YYYYMMDD') as invoicedate
kidno
calculatedamount
calculatedvatamount
logisticcompany
maturity
missingdocs
payamount
paydate
period
poactioncode
poattrib1
poattrib2
poattrib3
poinformation
popurchaseorderno
popurchaser
postatusupdated
postingdate
prebookingcode
prevoucherdate
prevoucherid
purchaseorderno as PO_NUMBER
purchaseorderstatuscode
signature
Source ID
status
stopcontrol
subcompany
supplierbankgiro
suppliercode
supplierorgno
supplierref
taxcode
userfullname
vatamount
voucherclass
voucherdate
localvatamount
vatexchangerate
bankgiro
podeliveryaddress
posuppliermessage
null deliverytype
null accountuser
deliverytype
accountsuser
created_by
creation_date,
last_update_login
last_updated_by
last_update_date
request_id
conc_request_date
prog_appl_id
conc_program_id
FROM hstx_apint_x104_history]] >
< / sqlStatement >
< SQLStatement instance name = "AccountLines" >
<! [CDATA [Select
key
"R104" transactiontype
invoicekey
invoicevoucherid
invoicescanningno
accountlinkcode
quantity
amount1
amount2
montants3
approverfullname
attrib1
attrib2
attrib3
attrib4
attrib5
businessarea
clientcode
comments
dateapproved
datereceived
Department
dimensiond1code
dimensiond2code
dimensiond3code
dimensiond4code
dimensiond5code
dimensiond6code
dimensiond7code
dimensiond8code
extension
invoicecurrencyid
invoiceperiod
invoicepostingdate
invoicesupplierref
invoicesuppliercode
calculatedamount
poactioncode
poattrib1
poattrib2
poattrib3
podiscount
podiscountamount
poinformation
poitemdescription
poitemnumber
poitems
poitemsordered
poitemtype
polinenumber
popurchaseorderno
popurchaser
poquantity
posourceid
postatusupdated
potransportationterm
pounitprice
productmaingroup
purchaseorderdate
purchaseorderno
purchaseorderstatus
received
receiverfullname
Source ID
status
Sub-account
taxcode
userfullname
podeliverynumber
poitemsdelivered
poitemsinvoiced
Detailsbc
poleadtime
last_updated_by
last_update_date
request_id
conc_request_date
prog_appl_id
conc_program_id
OF hstx_apint_x104_lines_history
[[WHERE purchaseorderno =: PO_NUMBER]] >
< / sqlStatement >
< / dataQuery >
< dataStructure >
< name of group = 'TransactionInformation"source ="Trans">
< element name = "TransactionType" value = "transactiontype" / >
< name of group = 'Transfer' source = 'Trans' >
< element name = "TransferDate" value = "transferdate" / >
< element name = "TransferTime' value ="transfertime"/ >
< / Group >
< / Group >
< = "Bills" source = "Bill" group name >
< = "Bill" source = "Bill" group name >
< name of the group "InvoiceHeader" source = "Invoice" = >
< element name = "TransactionType" value = "transactiontype" / >
< feature name = 'Key' value = 'key' / >
< element name = "Voucherid" value = "voucherid" / >
< element name = "Scanningno" value = "scanningno" / >
< element name = "Profile" value = "profile" / >
< feature name = 'Amount' value = 'amount' / >
< element name = "Finish" value = "check" / >
< element name = "Attrib1" value = "attrib1" / >
< element name = "Attrib1" value = "attrib1" / >
< element name = "Attrib2" value = "attrib2" / >
< element name = "Attrib3" value = "attrib3" / >
< element name = "Attrib4" value = "attrib4" / >
< element name = "Attrib5' value ="attrib5"/ >
< element name = "CancelCode" value = "cancelcode" / >
< element name = "Category" value = "category" / >
< element name = "ClientCode' value ="clientcode"/ >
< element name = "contraentryid" value = "contraentryid" / >
< element name = "currencycurrencyid" value = "currencycurrencyid" / >
< element name = "exchange rate" value = "exchange rate" / >
< element name = "extension" value = "extension" / >
< element name = "filename" value = "filename" / >
< element name = "invoicedate' value ="invoicedate"/ >
< element name = "kidno" value = "kidno" / >
< element name = "calculatedamount" value = "calculatedamount" / >
< element name = "calculatedvatamount" value = "calculatedvatamount" / >
< element name = "logisticcompany" value = "logisticcompany" / >
< feature name = 'maturity' value = 'maturity' / >
< element name = "missingdocs' value ="missingdocs"/ >
< element name = "payamount' value ="payamount"/ >
< element name = "paydate' value ="paydate"/ >
< feature name = 'period' value = 'period' / >
< element name = "poactioncode" value = "poactioncode" / >
< element name = "poattrib1" value = "poattrib1" / >
< element name = "poattrib2" value = "poattrib2" / >
< element name = "poattrib3" value = "poattrib3" / >
< element name = "poinformation" value = "poinformation" / >
< element name = "popurchaseorderno" value = "linktoline" / >
< element name = "popurchaser" value = "popurchaser" / >
< element name = "postatusupdated" value = "postatusupdated" / >
< element name = "postingdate" value = "postingdate" / >
< element name = "prebookingcode" value = "prebookingcode" / >
< element name = "prevoucherdate" value = "prevoucherdate" / >
< element name = "prevoucherid" value = "prevoucherid" / >
< element name = "purchaseorderno" value = "po_number" / >
< element name = "purchaseorderstatuscode" value = "purchaseorderstatuscode" / >
< element name = "signature" value = "signature" / >
< element name = "sourceid" value = "sourceid" / >
< element name = "status" value = "status" / >
< element name = "stopcontrol" value = "stopcontrol" / >
< element name = "subcompany' value ="subcompany"/ >
< element name = "supplierbankgiro" value = "supplierbankgiro" / >
< element name = "suppliercode" value = "suppliercode" / >
< element name = "supplierorgno" value = "supplierorgno" / >
< element name = "supplierref" value = "supplierref" / >
< element name = "taxcode" value = "taxcode" / >
< element name = "userfullname" value = "userfullname" / >
< element name = "vatamount" value = "vatamount" / >
< element name = "voucherclass" value = "voucherclass" / >
< element name = "voucherdate" value = "voucherdate" / >
< element name = "localvatamount" value = "localvatamount" / >
< element name = "vatexchangerate" value = "vatexchangerate" / >
< element name = "bankgiro" value = "bankgiro" / >
< element name = "podeliveryaddress" value = "podeliveryaddress" / >
< element name = "posuppliermessage" value = "posuppliermessage" / >
< element name = "deliverytype' value ="deliverytype"/ >
< element name = "accountuser" value = "accountuser" / >
< element name = "deliverytype' value ="deliverytype"/ >
< element name = "accountsuser' value ="accountsuser"/ >
< name of group = "AccountLines" source = "AccountLines" >
< name of group = "AccountLine" source = "AccountLines" >
< element name = "TransactionType" value = "transactiontype" / >
< feature name = 'key' value = 'key' / >
< element name = "invoicekey" value = "invoicekey" / >
< element name = "invoicevoucherid" value = "invoicevoucherid" / >
< element name = "invoicescanningno" value = "invoicescanningno" / >
< element name = "accountlinkcode" value = "accountlinkcode" / >
< element name = 'amount' value = 'amount' / >
< element name = "amount1' value ="amount1"/ >
< element name = "amount2' value ="amount2"/ >
< element name = "montants3" value = "montants3" / >
< element name = "approverfullname" value = "approverfullname" / >
< element name = "attrib1" value = "attrib1" / >
< element name = "attrib2" value = "attrib2" / >
< element name = "attrib3" value = "attrib3" / >
< element name = "attrib4" value = "attrib4" / >
< element name = "attrib5' value ="attrib5"/ >
< element name = "businessarea' value ="businessarea"/ >
< element name = "clientcode' value ="clientcode"/ >
< element name = "comments" value = "Comments" / >
< element name = "dateapproved" value = "dateapproved" / >
< element name = "datereceived' value ="datereceived"/ >
< element name = "Department" value = "department" / >
< element name = "dimensiond1code" value = "dimensiond1code" / >
< element name = "dimensiond2code" value = "dimensiond2code" / >
< element name = "dimensiond3code" value = "dimensiond3code" / >
< element name = "dimensiond4code" value = "dimensiond4code" / >
< element name = "dimensiond5code" value = "dimensiond5code" / >
< element name = "dimensiond6code" value = "dimensiond6code" / >
< element name = "dimensiond7code" value = "dimensiond7code" / >
< element name = "dimensiond8code" value = "dimensiond8code" / >
< element name = "extension" value = "extension" / >
< element name = "invoicecurrencyid" value = "invoicecurrencyid" / >
< element name = "invoiceperiod" value = "invoiceperiod" / >
< element name = "invoicepostingdate" value = "invoicepostingdate" / >
< element name = "invoicesupplierref" value = "invoicesupplierref" / >
< element name = "invoicesuppliercode" value = "invoicesuppliercode" / >
< element name = "calculatedamount" alue = "calculatedamount" / >
< element name = "poactioncode" value = "poactioncode" / >
< element name = "poattrib1" value = "poattrib1" / >
< element name = "poattrib2" value = "poattrib2" / >
< element name = "poattrib3" value = "poattrib3" / >
< element name = "podiscount" value = "podiscount" / >
< element name = "podiscountamount" value = "podiscountamount" / >
< element name = "poinformation" value = "poinformation" / >
< element name = "poitemdescription" value = "poitemdescription" / >
< element name = "poitemnumber" value = "poitemnumber" / >
< element name = "poitems" value = "poitems" / >
< element name = "poitemsordered" value = "poitemsordered" / >
< element name = "poitemtype" value = "poitemtype" / >
< element name = "polinenumber" value = "polinenumber" / >
< element name = "popurchaseorderno" value = "popurchaseorderno" / >
< element name = "popurchaser" value = "popurchaser" / >
< element name = "poquantity" value = "poquantity" / >
< element name = "posourceid" value = "posourceid" / >
< element name = "postatusupdated" value = "postatusupdated" / >
< element name = "potransportationterm" value = "potransportationterm" / >
< element name = "pounitprice" value = "pounitprice" / >
< element name = "productmaingroup" value = "productmaingroup" / >
< element name = "purchaseorderdate" value = "purchaseorderdate" / >
< element name = "purchaseorderno" value = "purchaseorderno" / >
< element name = "purchaseorderstatus" value = "purchaseorderstatus" / >
< element name = "received" value = "received" / >
< element name = "receiverfullname" value = "receiverfullname" / >
< element name = "sourceid" value = "sourceid" / >
< element name = "status" value = "status" / >
< element name = "subaccount" value = "sub-account" / >
< element name = "taxcode" value = "taxcode" / >
< element name = "userfullname" value = "userfullname" / >
< element name = "podeliverynumber" value = "podeliverynumber" / >
< element name = "poitemsdelivered" value = "poitemsdelivered" / >
< element name = "poitemsinvoiced" value = "poitemsinvoiced" / >
< element name = "Detailsbc" value = "DétailsBC" / >
< element name = "poleadtime" value = "poleadtime" / >
< / Group >
< / Group >
< / Group >
< / Group >
< / Group >
< / dataStructure >
< / dataTemplate >
Published by: user3007158 on November 23, 2009 12:46In this case, forget the XSL transformations.
If you use a shell script for SFTP file, use the Unix grep command to remove unwanted tags before calling SFTP.
Thus, to create unique tags for items below
, say UNWANTED_ELEM_fieldname. grep - iv UNWANTED_ELEM yourxml > newxml. Send newxml 3rd party system. If this is your solution, remember to give me points.
If you want to continue to do XSL transformations, watching models in XDO_TEMPLATES_B where template_type_code = "XSL - XML" for examples.
In addition, refer to the blog of Tim Dexter - http://blogs.oracle.com/xmlpublisher/templates/xsl/.
Published by: SIyer on Nov 24, 2009 14:39
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Leave a pc on all the time, as I always close the end of the day?
I have recently been informed by a friend that computers should be left on at all times rather than close them at the end of the day,
Apparantley shut down a computer translates the computer run slower?
Please can someone tell me if this is correct?
Thank you in advance with any help I can receive
Your friend is, in my view, perpetuating an urban legend I've met regularly. I always shut my PC down when I'm done with her. Apart from anything else, this is the 'green' thing to do and your electricity bills will be reduced too.
He move in your PC to parts that wear out because there is no such thing as a perpetual motion machine. These moving parts will fail more quickly if you leave the PC on 24/7. Leave the PC 24/7 means that it is necessary to clean more often if dust accumulates at a faster rate, which increases the risk of overheating.
Please mark this as useful or response if applicable.
Tricky
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Error received during the update of the end in IOM date
Hello
I'm running on IOM 11gr2ps1 and fell on the following error trying to the end date of the users:
[2016 01-21 T 17: 40:37.936 - 07:00] [WLS_OIM1] [WARNING] [OVD-40082] [oracle.ods.virtualization.engine.backend.jndi.oid1.ConnectionHandle] [tid: OIMQuartzScheduler_Worker-7] [username: oiminternal] [ecid: 0000L9Seke7Fg400jzwkno1MbiF ^ 1:20429 000003,] [APP: IOM #11.1.2.0.0] could not change entry. [[
javax.naming.directory.SchemaViolationException: [LDAP: error code 65 - cannot find orclactiveenddate in the list attribute is mandatory or optional.]; remaining name ' [email protected] , cn = external, cn is users, dc = mycom'
at com.sun.jndi.ldap.LdapCtx.mapErrorCode(LdapCtx.java:3098)
When I logged in using DOHAD OID, I couldn't see the orclactiveenddate attribute.
On users that I finish correctly dated, I could see the attribute OID orclactiveenddate.
How can I solve this problem?
Thank you
Khanh
Your user name has the correct object classes in the directory?
-Kevin
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Retention of records based on the end of the calendar year
Content using WebCenter 11 g and Records Management, I'm looking for a way to create a rule of provision based on the end of a calendar year. For example, the rule might wait two years after the end of the calendar year in which the content item has been published. Does anyone know how to do this? I'm looking for something that is easy to maintain, but right now my best option is to create a metadata field to end of calendar year and then do a little iDoc script to set point which is archived for each content. I would really like to avoid this if possible. Any ideas?
I think what you're trying to do is to "synchronize on the period start date. It is part of the definition of the trigger.
http://docs.oracle.com/cd/E21764_01/doc.1111/e10640/e01_interface.htm#RMDSG620.
Assuming that the trigger is based on the release date:
-An item is activated in June 30, 2016.
-After the date of recording, wait two years. This makes the eligible trigger on June 30, 2018.
- But you want to wait until the end of 2018 to make available.
-Check the above mentioned framework would force alienation to fire on January 1, 2019, instead of June 30, 2018.
-
extract the value between the _ or until the end
Hello
I was trying to extract a value from format using regexp_substr below. But I don't know how to use the REGEXP_SUBSTR for this. Can someone please help on this.
STRING
ORACLE_TECHNOLOGY
ORACLE_TECHNOLOGY_NETWORK
ORACLE_TECHNOLOGY_NETWORK_INDIA
output:
TECHNOLOGY
So, what can be the input string, the output should be the string between the 1st and 2nd underscore (_). If missing the 2nd terms underscore (_), then it should give to the end.
My version of oracle's 11g.
Oracle Database 11 g Enterprise Edition Release 11.2.0.3.0 - 64 bit Production
PL/SQL Release 11.2.0.3.0 - Production
"CORE 11.2.0.3.0 Production."
AMT for 64-bit Windows: Version 11.2.0.3.0 - Production
NLSRTL Version 11.2.0.3.0 - Production
regexp_substr (String, ' _ ([^ _] *)(_|$)', 1, 1, null, 1)
or
substr (String, instr (string, '_') + 1, decode (instr (string, '_', 1, 2), 0, Length - instr (string, '_', 1, 2), instr (string, '_', 1, 2) - instr (string, '_', 1, 1) - 1))
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Pretreatment of an external table - table is empty at the end
Hello
Oracle Database 11 g Enterprise Edition Release 11.2.0.1.0 - 64 bit Production
PL/SQL Release 11.2.0.1.0 - Production
"CORE 11.2.0.1.0 Production."
AMT for Solaris: Version 11.2.0.1.0 - Production
NLSRTL Version 11.2.0.1.0 - Production
Solaris 10 x 86
I'm trying to create an external table that first pre-process a file and then the bed. The problem is that, in the end, the outer table is empty even if the read file is not empty.
First, the table works gunzip on the 'employees.csv.gz' file located in/export/home/oracle/archives and then bed. The file employees.csv.gz exists in the specified location. This is the complete script:
-This Directory keeps the archived files
CREATE or REPLACE DIRECTORY arch_dir AS 'archives/export/home/oracle/archives";
-This directory shows where the command gunzip
CREATE or REPLACE the bin_dir AS DIRECTORY ' / usr/bin';
CREATE TABLE emp_exadata
(
employee_id NUMBER (22, 0),
first name VARCHAR2 (20).
last_name VARCHAR2 (25).
e-mail VARCHAR2 (25).
Phone_Number VARCHAR2 (20).
hire_date DATE,
job_id VARCHAR2 (10),
higher wages (22: 2),
commission_pct NUMBER 22 (2)
manager_id NUMBER (22, 0),
department_id NUMBER (22, 0)
)
EXTERNAL ORGANIZATION
(
TYPE oracle_loader
Arch_dir default DIRECTORY
ACCESS SETTINGS
(
RECORDS delimited BY NEWLINE
preprocessor bin_dir: "gunzip".
end fields BY «»
missing field VALUES are NULL
(
employe_id,
first name,
last_name,
E-mail
Phone_Number,
hire_date CHAR date_format DATE mask "dd-mm-yyyy hh24:mi:ss."
job_id,
salary,
commission_pct,
manager_id,
department_id
)
)
LOCATION ("employees_exp.csv.gz")
)
REJECT LIMIT UNLIMITED;
When I choose to emp_exadata the result set is empty!
SELECT * FROM emp_exadata;
no selected line
When I look at the db server in the directory /export/home/oracle/archives I see no archived file employees_exp.csv. Here is the result of the first three lines:
bash - $3.2-3 employees_exp.csv head
198, Donald, Ollivier, DOCONNEL, 650.507.9833, 21/06/2007 00:00:00, SH_CLERK, 2600, 124, 50,.
199, Douglas, grant, DGRANT, 650.507.9844, 2008-01-13 00:00:00, SH_CLERK, 2600, 124, 50,.
200 Jennifer Whalen, JWHALEN 515.123.4444, 17/09/2003 00:00:00, AD_ASST, 4400, 101, 10.
The end of the lines in the file line is LF (unix style). The encoding is in ANSI format.
I tried to experiment around, but cannot view records when I select in the external table. Please help me to solve it.
I also register the generated log file:
LOG file opened at 01/06/15 16:40:11
For table EMP_EXADATA field definitions
Record format DELIMITED BY newline
Data in file have same "endianness" as platform
Rows with all null fields are accepted
Fields of the Data Source:
EMPLOYEE_ID CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
FIRST NAME CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
LAST_NAME CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
EMAIL CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
PHONE_NUMBER CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
HIRE_DATE TANK (19)
Day DATE data type, date mask dd-mm-yyyy hh24:mi:ss
Completed by «,»
Trim whitespace same as SQL Loader
JOB_ID CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
SALARY CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
COMMISSION_PCT CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
MANAGER_ID CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
DEPARTMENT_ID CHAR (255)
Completed by «,»
Trim whitespace same as SQL Loader
You need to carefully examine the description of the PREPROCESSOR option in the chapter of the manual external Tables utility.
The first point that applies to your question is that the preprocessor must write its data transformed to stdout. To do this with gunzip, you use the - c command line parameter. The second point that applies to your case, in view of the answer to the first point, is that you must write a script shell if your preprocessor requires command line settings.
Kind regards
Bob
-
The implementation of the method of Frank Nimphius's to insert a line at the end of a table?
Mr President.
The implementation of the method of Frank Nimphius's to insert a line at the end of a table?
https://blogs.Oracle.com/jdevotnharvest/entry/how_to_add_new_adf
I put this method is my CustomerViewRowImpl class
Like this
public String onRowCreate() { BindingContainer bindings = BindingContext.getCurrent().getCurrentBindingsEntry(); //access the name of the iterator the table is bound to. Its "allDepartmentsIterator" //in this sample DCIteratorBinding dciter = (DCIteratorBinding) bindings.get("allDepartmentsIterator"); //access the underlying RowSetIterator RowSetIterator rsi = dciter.getRowSetIterator(); //get handle to the last row Row lastRow = rsi.last(); //obtain the index of the last row int lastRowIndex = rsi.getRangeIndexOf(lastRow); //create a new row Row newRow = rsi.createRow(); //initialize the row newRow.setNewRowState(Row.STATUS_INITIALIZED); //add row to last index + 1 so it becomes last in the range set rsi.insertRowAtRangeIndex(lastRowIndex +1, newRow); //make row the current row so it is displayed correctly rsi.setCurrentRow(newRow); return null; }
My iterator name is CustomerView1Iterator
What to write get the method at line 5 above
DCIteratorBinding dciter = (DCIteratorBinding) bindings.get("allDepartmentsIterator");
Concerning
Hello world
I put my name to vo iterator CustomerView1Iterator instead of allDepartmentsIterator.
And it works quite well
Concerning
-
Decision-making support and at the end of the Summit of life
Hello
I'm looking for information on the Oracle website, I don't think "easily"...
What are the end support and life for 3.2.1 and 4.2.6 APEX?
Thanks in advance for those who have the answer...
Concerning
rlebret wrote:
I'm looking for information on the Oracle website, I don't think "easily"...
Seems easy enough to find: Google 'oracle support lifecycle apex' and it is contained in the top hit...
What are the end support and life for 3.2.1 and 4.2.6 APEX?
.. which shows that the first 3.2 support ended in February 2012 and support to 4.2 ends in October 2017.
-
ORA-06550 pls-00103 encountered the end symbol of file
HII
the procedure below compiles well.
CREATE OR REPLACE PROCEDURE BG. FIND_DUP (EMP_CODE NUMBER, MAIN_EMP_CODE NUMBER) IS
CURSOR C1 IS
SELECT THE TABLE TABLE_NAME FROM USER_TAB_COLUMNS
WHERE COLUMN_NAME = 'EMP_CODE. '
AND UPPER (TABLE_NAME) <>UPPER ('PA_EMP_MERGE');
V_T_NAME VARCHAR2 (2000);
RESULT VARCHAR2 (1000);
BEGIN
OPEN C1;
LOOP
FETCH C1 IN V_T_NAME;
WHEN EXIT C1% NOTFOUND;
RESULT: = 'UPDATE'. V_T_NAME | ' SET EMP_CODE =' | EMP_CODE | "WHERE EMP_CODE =' | MAIN_EMP_CODE | « ; » ;
RUN THE IMMEDIATE RESULT.
END LOOP;
CLOSE C1;
END;
-----------------------------------------------------------------------------------------------------------------------
but when I try to run it gives me
ORA-06550: line 1, column 26:
PLS-00103: encountered the symbol "end-of-file" during the expected in the following way:
; < an ID > < a between double quote delimited identifiers of >
The symbol ";" was replaced by "end-of-file" continue.
-Im using oracle 10g
Hello
Do not put a semicolon at the end of the dynamic SQL statements.
Instead of:
RESULT: =... | MAIN_EMP_CODE | ';';
Try:
RESULT: =... | MAIN_EMP_CODE;
You need a semicolon (outside the single quotes) to put an end to the assignment statement, but you don't need a semicolon (inside the single quotes) to put an end to the dynamic UPDATE statement.
Whenever you make dynamic SQL code, ask someone (often yourself) "Is this really necessary?"
Dynamic SQL is usually an accessory to the wrong table design. Do you really need to have several tables that each must be updated in the same way, at the same time? Are you create new tables so frequently that cannot keep track of their static code?
-
Red video and no sound at the end of the clip 3 hours when they are imported into first
Hi all
I currently have a problem with first Pro CC when a clip of 3 hours that I recorded (720 p/24 fps) using XSplit loses video and audio in the last 10 minutes when they are imported into first. The rest of the video is perfectly fine, but this section of it does not correctly (it goes forever, one minute or more per image) and will not export the missing without audio recall bias, and the video (export fails at the end). The clip is a created and coded by XSplit MP4 file and is able to normally play outside Premiere.When overview in the first, reading only shows a screen completely red. There is no effects applied to the element, or any change to the it.
I tried to clear my cache preview and import the clip into a new project with exactly the same results in the same place in the clip.
Thanks for any help!
Hi, IPA,.
You have a video file that has a variable rate, which does not work with Premiere Pro. You can transcode the file, and then it should work OK. Many people use the brake hand or similar.
Thank you
Kevin -
How to enable the end user determine the type of sort?
Helllo all,.
I use APEX 4.2.2. Oracle 11.2.0.3.
In a classic Rerpot (line custom model), how to allow the end user to determine the type of sorting?
I use decoding to select the column that the sort is done, but how to determine: Asc / Desc?
order by decode(:P2_SORT, 'PRICE', v.PRICE, 'PROP_SIZE', v.PROP_SIZE , 'BEDS' , v.BEDS , 'AREA' , v.AREA)
Kind regards
One way may be to use a second element which maintain the sort order. Lets call it P2_ASCDESC.
Your order by condition might look like this:
order by decode(:P2_ASCDESC,'ASC', decode(:P2_SORT, 'PRICE', v.PRICE, 'PROP_SIZE', v.PROP_SIZE , 'BEDS' , v.BEDS , 'AREA' , v.AREA), null) asc ,decode(:P2_ASCDESC,'DESC', decode(:P2_SORT, 'PRICE', v.PRICE, 'PROP_SIZE', v.PROP_SIZE , 'BEDS' , v.BEDS , 'AREA' , v.AREA), null) desc
I don't like this solution, since you réimplémentez one of the nicer features that apex was already out of the box. Better would be to stick to a classic report template and allow the standard user-defined sort order. Why do you think that you need your own non-standard solution?
Maybe you are looking for
-
Satellite C660 28 d - Wi - Fi option is gone
The wifi option has disappeared. There is no wifi device in Device Manager, the F8 option has disappear when you press the FN key. Network and sharing Center has no options for wifi. It's as if the card wifi were not there. When I boot there is a new
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HP envy m6 1225dx: no driver for webcam
I have a laptop hp envy m6 1225 dx and I can't seem to find a driver for the webcam, I alresdy searched google but no luck... pls help... Thanks in advance.
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I have a USB controller driver that is displayed as an "unknown device". When I right click and choose properties it tells me that the driver provider is Microsoft - driver date: 21/06/2006 - the version of the driver is: 6.1.7601.17586 - is digital
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Certification of storage VMware 'Test of integrity of data->; LUNReset '.
HelloI installed VMware Workbench 3.5.5.3795915. Prepared the test bench (installed two esxi and vsphere (has and esxiB) and on each implemented 4 virtual machines (2 linux, 2 windows accordingly).)On the "CopyUserWorld" of testcase 2d program 'userw
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. AIFF and .wav play in the RAM Preview
I can't do audio playing in the RAM Preview. I tried .wav and .aiff files.Composition > preview > Audio is checked:"Mute" button is not checked:The resonds to Audio Panel for audio:Created a completely new project, imported just audio, but he will no