Missing records
I had a 3rd gen iPad and he fell, bursting from the screen. I bought an iPad 2 Air and implemented the backup of my old iPad. The new buffer using iOS 9.2.1 the old cushion used 7.1.2 but that shouldn't be a problem, right?
So I implemented the new pad and noticed that the bookmark icon locations are now reversed on the browser bar. I'm surfing the web and save links to my files but when I go into the saved bookmarks no records exist. If I go into settings > Safari > favorite all my bookmark folders are there, I can't get to appear them in the bookmark drop down when I want to come back to a site.
I called the Apple support, they told me to restore the key to the factory settings and put in place of the backup that I did before. This should fix any problem that occurred the first time. But it's records even, not danged.
I can't be the only one that this has happened, anyone know how to get the records displayed? Thank you.
To be clear: is the book icon on the left of the browser bar, on the right is the page/arrow icon. By clicking on the page/icon allows me to save links to the files I had on my old iPad, but click on the book icon what drops Favorites and (normally) records shows no record. I can create a new folder, I can not access my original folders.
When you open the folder of bookmarks, indicates which folder you're in (top of the list)?
Tags: iPad
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selection of the missing records between 2 duplicity without worrying about tables of records
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I have received_bills and send_bills of 2 tables.
The SEND_BILLS table is the source table displaying all records in it.
I need to compare two tables together and insert all the missing elements in received_items including duplicate records.
There may be duplicate in 2 tables records.
I wrote a query, but it does not select the duplicate records if it's all the 2 tables. When the same duplicate records are send_bills and received_bill without worrying because send_bills has 4 of them and received_bill 2, it does not select the other 2 duplicate records. And it's just what I need.
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OF RECEIVED_BILLS REC
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AND REC. PAYMENT = SEND. PAYMENT
AND REC. CODE = SEND. CODE)
send_bills records
OCTOBER 10, 15 19 A1 OCTOBER 10, 15 19 A1 OCTOBER 10, 15 19 A1 OCTOBER 10, 15 29 A3 OCTOBER 10, 15 47 A4 9 OCTOBER 15 19 A8 OCTOBER 10, 15 20 A1 OCTOBER 10, 15 19 A1 OCTOBER 10, 15 25 A5 OCTOBER 10, 15 25 A5 received_bills records
OCTOBER 10, 15 19 A1 OCTOBER 10, 15 29 A3 OCTOBER 10, 15 47 A4 OCTOBER 10, 15 19 A1 the result of the query is:
OCTOBER 10, 15 25 A5 OCTOBER 10, 15 25 A5 OCTOBER 10, 15 20 A1 9 OCTOBER 15 19 A8 So he selects all the records
the result should be
OCTOBER 10, 15 25 A5 OCTOBER 10, 15 25 A5 OCTOBER 10, 15 20 A1 9 OCTOBER 15 19 A8 OCTOBER 10, 15 19 A1 OCTOBER 10, 15 19 A1 --------------------------------------------------------
-The DOF for Table SEND_BILLS
--------------------------------------------------------
CREATE TABLE SEND_BILLS
(DATE OF "DATUM",
NUMBER OF "PAYMENT."
'CODE' VARCHAR2 (5 BYTE)
) ;
--------------------------------------------------------
-The DOF for Table RECEIVED_BILLS
--------------------------------------------------------
CREATE TABLE 'RECEIVED_BILLS '.
(DATE OF "DATUM",
NUMBER OF "PAYMENT."
'CODE' VARCHAR2 (5 BYTE)
) ;
-Insert the script for send_bills
Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');
Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');
Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');
Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 29, 'A3');
Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');
Insert into SEND_BILLS (DATUM, CODE) values (to_date('09-OCT-15','DD-MON-RR'), 19, 'A8');
Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 20, 'A1');
Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');
Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5')
Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5')
-Insert invoices received from script
Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');
Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 29, 'A3');
Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');
Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');
Can someone please help me with the query so that I can also select all the missing records, including duplicates.
Thanks in advance.
Best regards
Caroline
If you should by all means use loop and then (send_bills and received_bills contain the same data as your original post):
Select the reference, payment, code
of (with
Duplicator (Datum, Payment, code, CNT) as
(select the reference, code, payment, cnt - 1).
from (select datum, payment, code, count (one) - cnt count (two)
(select date, payment, code, 1 one, to_number (null) two)
of send_bills
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)
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having count (one)! = count (two)
)
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The duplicator
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)
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)
DATUM PAYMENT CODE 10/09/2015 19 A8 10/10/2015 19 A1 10/10/2015 25 A5 10/10/2015 20 A1 10/10/2015 19 A1 10/10/2015 25 A5 Concerning
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