Need to execute the query twice in order to get results
I have a query in which I need to run twice in a row to obtain results. The first round returns no value and each race after which returns lines expected.Any ideas?
Champion wrote:
I have a query in which I need to run twice in a row to obtain results. The first round returns no value and each race after which returns lines expected.Any ideas?
Well, when I run a query through TOAD, SQL or SQL Developer *, it results the first time.
So what you do differently? Or are we supposed to guess forever?
{message: id = 9360002}
Tags: Database
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How to implement enter and execute the query in the ADF
I'm new to ADF and I'm trying to create a simple data entry in ADF 11 g based on a database table. I'm looking to implement the equivalent of the request function enter and execute the query in Oracle Forms. I tried the default operations that are available with the data controls. But they don't seem to have this feature. Can someone help / tell me how this can be implemented.
Thank you
Srini.How to add a query Panel? Who has the most benefits that the use of Find.
More info on af:query
http://docs.Oracle.com/CD/E28389_01/apirefs.1111/e12419/tagdoc/af_query.html
Arun-
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Extend the VO - need to change the query of VO - screen is off
{Re-post the message in this forum (thanks to John Stegeman to lead me here...) {Posted: August 28, 2009 04:27}
Dear all,
Thanks to this great body of knowledge, I ask my questions.
I need to extend a VO to display the name of the country.
The column is not in the VO. So, I need to get another table: FndTerritories
I want to change the query, but the request frame is turned off (in the wizard the View - step 5 of 6 - Generated statement object substitution)
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I think that's when you just have to add an attribute, you should not click the expert mode checkbox... make use of
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Need help with the query to get the County
Hello
Oracle 10 g 2 10.2.0.3 - 64 bit
I want back the number of accounts with two different types of funds (say A and B). Some accounts hold only one of the two funds, and some support both. I want to get the counts like this:
- account held funds - has only
- accounts holding funds-B only
- accounts holding the Fund-A and B funds
Here is what I started with but need assistance to meet the requirement above:
select count(distinct acct.bkoff_acct_no ) accounts_holding_fund_A from xe_account acct, xec_tal_investment_mandate iman, xec_tal_asset_allocation alloc, xe_benchmark bmark, xe_benchmark_usage bu, xe_object_description xod, xec_asset_class cls where iman.mandate_status_cd='A' and cls.asset_class_cd = alloc.asset_class_cd and iman.mandate_id = alloc.mandate_id and acct.account_id = iman.object_id and iman.object_type_cd = 'ACCT' and iman.mandate_id = xod.object_id and xod.field_nm='XEC_TAL_INVESTMENT_MANDATE.COMMENT_TXT' and xod.language_cd = 'E' and acct.acct_status_cd = 'O' and bu.object_type_cd(+) = 'TMAA' and bu.object_id(+) = alloc.asset_allocation_id and bmark.benchmark_id(+) = bu.benchmark_id and alloc.resp_txt like '%fund-A%'
And suppose that the Fund-B has resp_txt like ' % of Fund-B»
Please suggest.
Concerning
Hello
Here is another way, it is easier to adapt to different jobs and different numbers of jobs:
WITH got_distinct_jobs AS
(
SELECT DISTINCT deptno, job
FROM scott.emp
WHERE job IN ("ANALYST", "CLERKS") - or what
)
got_job_list AS
(
SELECT LISTAGG (job, ",") THE Group (ORDER BY work) AS job_list
OF got_distinct_jobs
GROUP BY deptno
)
SELECT job_list
COUNT (*) AS num_departments
OF got_job_list
GROUP BY job_list
;
This shows all the combinations of the jobs listed in the WHERE clause of got_distinct_jobs. You don't need to change anything else in the query. There may be any number of jobs.
Output:
JOB_LIST NUM_DEPARTMENTS
------------------------------ ---------------
CLERK 2
ANALYST, CLERK 1
-
Need help with the query (transpose)
Hello experts, please help here - 11 g Oracle, attribute APA APB are fixed values and can be hard coded in query
Need to transpose these data. Max(decode.. perd les données en sortie à cause de la condition de Max.)
Entry:
Name | Attribute | Value
A1 APP 10
A1 PDB 11
A1 APA 20
A1 PDB 21
A2 BPA 13
A2 BPB 14
Expected results:
Name AttVal1 AttVal2
A1 10 11
13 14 A2
20 21 A1
Hello
Here's one way:
WITH relevant_columns AS
(
SELECT name
value
CASE
WHEN the attribute ("APA", "BPA") THEN 1
WHEN the attribute ("PDB", "BPB") THEN 2
END AS c_num
ROW_NUMBER () (PARTITION BY NAME, attirbute
Value of ORDER BY
) AS r_num
FROM table_x
)
SELECT name, attval1, attval2
OF relevant_columns
PIVOT (MAX (value)
FOR c_num IN (1 AS attval1
2 UNDER attval2
)
)
ORDER BY r_num, name
;
If you would care to post CREATE TABLE and INSERT statements for your sample data, and then I could test this.
Why do you want to
NAME ATTVAL1 ATTVAL2
---- ------- -------
A1 10 11
20 21 A1
in the results, rather than
NAME ATTVAL1 ATTVAL2
---- ------- -------
10 21 A1
20 11-A1
? You would be satisfied to one or the other?
Depending on your answer, you may need to modify the analytical ORDER BY clause in the ROW_NUMBER function.
-
Need help with the query. Help, please
Hey everyone, need your help. Thank you in advance. In my view, there is function Pivot. Just do not know how to use this function. I have the query that works. The result is:
11-111-1111 Vlad 16505 01/04/2013 5 August 13 dental plan pre-tax amount 29,65
11-111-1111 Vlad 16505 01/04/2013 dental pre-tax 5 August 13 Plan level EE + SP
11-111-1111 16505 Vlad 01/04/2013 5 August 13 pre-tax Option TOP dental plan
11-111-1111 Vlad 16505 01/04/2013 5 August 13 pre-tax dental care plan pay the value
11-111-1111 16505 Vlad 01/04/2013 dental pre-tax 5 August 13 Plan period Type
11-111-1111 Vlad 16505 01/04/2013 amount pre-tax medical Plan of 5 August 13 149
11-111-1111 Vlad 16505 01/04/2013 5 August 13 pre-tax Medical Plan level EE + SP
11-111-1111 Vlad 16505 01/04/2013 5 August 13 pre-tax Plan medical Option MED
11-111-1111 Vlad 16505 01/04/2013 5 August 13 plan pre-tax pay value
11-111-1111 16505 Vlad 01/04/2013 5 August 13 pre-tax Medical Plan period Type
11-111-1111 Vlad 16505 01/04/2013 5 August 13 pre-tax Plan PPO medical Plan
11-111-1111 Vlad 16505 01/04/2013 5 August 13 Vision Plan amount 5.94 pre-tax
But I need the result to be
Amount of SSN ID name item level Option PayValue period Type
11-111-1111 Vlad 16505 01/04/2013 null null high of 5 August 13 pre-tax Dental Plan 29,65 EE + SP
11-111-1111 Vlad 16505 01/04/2013 null null MED 5 August 13 149 medical plan pre-tax EE + SP
11-111-1111 Vlad 16505 01/04/2013 Vision Plan before taxes of 5 August 13
Select distinct
' 11-111-1111 "as ssn,
WOMEN'S WEAR. Employee_number,
"Vlad" as EMPLOYEE_FULL_NAME,
TO_CHAR (papf.start_date, "MM/DD/YYYY") as Date_Of_Hire
a.effective_start_date,
PETF.element_name,
pivf. Name,
peevf.screen_entry_valueOf
PER_all_PEOPLE_F women's wear
per_assignments_f A
pay_element_types_f petf
pay_element_links_f pelf
PAY_ELEMENT_ENTRIES_F penf
PAY_ELEMENT_ENTRY_VALUES_F peevf
pay_input_values_f pivf
WHERE
PETF.element_name ('Dental Plan before taxes', 'Medical Plan before taxes', "Vision Plan before taxes")
and petf. ELEMENT_TYPE_ID = pelf. ELEMENT_TYPE_ID
and (trunc (sysdate) BETWEEN pelf. EFFECTIVE_START_DATE AND pelf. EFFECTIVE_END_DATE)
and (pelf. ELEMENT_LINK_ID = penf. ELEMENT_LINK_ID and a.assignment_id = penf. ASSIGNMENT_ID)
and (trunc (sysdate) BETWEEN penf. EFFECTIVE_START_DATE AND penf. EFFECTIVE_END_DATE)
and penf. ELEMENT_ENTRY_ID = peevf. ELEMENT_ENTRY_ID
and peevf. INPUT_VALUE_ID = pivf. INPUT_VALUE_ID
AND papf.employee_number IS NOT NULL
AND A.assignment_type = 'E '.
AND A.person_id = papf.person_id
and papf.effective_end_date > sysdate
and a.effective_end_date > sysdate
and (trunc (sysdate) BETWEEN women's wear. EFFECTIVE_START_DATE AND women's wear. EFFECTIVE_END_DATE)
and a.effective_start_date = (select MAX (effective_start_date) from PER_ASSIGNMENTS_f where assignment_id = a.assignment_id)
and a.assignment_id = 42643
and a.assignment_status_type_id = '1'
order of petf.element_name;Change with your query
SELECT * FROM (select distinct)
' 11-111-1111 "as ssn,
WOMEN'S WEAR. Employee_number,
"Vlad" as employee_full_name,
TO_CHAR (papf.start_date, "MM/DD/YYYY") as date_of_hire
a.effective_start_date,
PETF.element_name,
pivf. Name,
peevf.screen_entry_value
Of
PER_all_PEOPLE_F women's wear
per_assignments_f A
pay_element_types_f petf
pay_element_links_f pelf
PAY_ELEMENT_ENTRIES_F penf
PAY_ELEMENT_ENTRY_VALUES_F peevf
pay_input_values_f pivf
WHERE
PETF.element_name ('Dental Plan before taxes', 'Medical Plan before taxes', "Vision Plan before taxes")
and petf. ELEMENT_TYPE_ID = pelf. ELEMENT_TYPE_ID
and (trunc (sysdate) BETWEEN pelf. EFFECTIVE_START_DATE AND pelf. EFFECTIVE_END_DATE)
and (pelf. ELEMENT_LINK_ID = penf. ELEMENT_LINK_ID and a.assignment_id = penf. ASSIGNMENT_ID)
and (trunc (sysdate) BETWEEN penf. EFFECTIVE_START_DATE AND penf. EFFECTIVE_END_DATE)
and penf. ELEMENT_ENTRY_ID = peevf. ELEMENT_ENTRY_ID
and peevf. INPUT_VALUE_ID = pivf. INPUT_VALUE_ID
AND papf.employee_number IS NOT NULL
AND A.assignment_type = 'E '.
AND A.person_id = papf.person_id
and papf.effective_end_date > sysdate
and a.effective_end_date > sysdate
and (trunc (sysdate) BETWEEN women's wear. EFFECTIVE_START_DATE AND women's wear. EFFECTIVE_END_DATE)
and a.effective_start_date = (select MAX (effective_start_date) from PER_ASSIGNMENTS_f where assignment_id = a.assignment_id)
and a.assignment_id = 42643
and a.assignment_status_type_id = '1')
PIVOT (MAX (screen_entry_value) FOR (name) TO ("Amount" AS 'Amount', 'level' AS 'level', 'Option High' AS 'High Option', 'Pay the value' AS 'Value to pay', 'Period of Type' AS 'Type period'))
order by element_name;
(GOLD)
SELECT ssn,
Employee_number,
employee_full_name,
date_of_hire,
effective_start_date,
element_name,
Max (decode (Name, 'Amount', screen_entry_value)) 'amount. "
Max (decode (Name, 'Level', screen_entry_value)) 'level ',.
MAX (DECODE (name, "High Option", screen_entry_value)) "High Option",
MAX (DECODE (name, 'Value of pay', screen_entry_value)) 'value of pay. "
MAX (DECODE (name, 'Period Type', screen_entry_value)) 'period of Type '.
FROM (select distinct)
' 11-111-1111 "as ssn,
WOMEN'S WEAR. Employee_number,
"Vlad" as employee_full_name,
TO_CHAR (papf.start_date, "MM/DD/YYYY") as date_of_hire
a.effective_start_date,
PETF.element_name,
pivf. Name,
peevf.screen_entry_value
Of
PER_all_PEOPLE_F women's wear
per_assignments_f A
pay_element_types_f petf
pay_element_links_f pelf
PAY_ELEMENT_ENTRIES_F penf
PAY_ELEMENT_ENTRY_VALUES_F peevf
pay_input_values_f pivf
WHERE
PETF.element_name ('Dental Plan before taxes', 'Medical Plan before taxes', "Vision Plan before taxes")
and petf. ELEMENT_TYPE_ID = pelf. ELEMENT_TYPE_ID
and (trunc (sysdate) BETWEEN pelf. EFFECTIVE_START_DATE AND pelf. EFFECTIVE_END_DATE)
and (pelf. ELEMENT_LINK_ID = penf. ELEMENT_LINK_ID and a.assignment_id = penf. ASSIGNMENT_ID)
and (trunc (sysdate) BETWEEN penf. EFFECTIVE_START_DATE AND penf. EFFECTIVE_END_DATE)
and penf. ELEMENT_ENTRY_ID = peevf. ELEMENT_ENTRY_ID
and peevf. INPUT_VALUE_ID = pivf. INPUT_VALUE_ID
AND papf.employee_number IS NOT NULL
AND A.assignment_type = 'E '.
AND A.person_id = papf.person_id
and papf.effective_end_date > sysdate
and a.effective_end_date > sysdate
and (trunc (sysdate) BETWEEN women's wear. EFFECTIVE_START_DATE AND women's wear. EFFECTIVE_END_DATE)
and a.effective_start_date = (select MAX (effective_start_date) from PER_ASSIGNMENTS_f where assignment_id = a.assignment_id)
and a.assignment_id = 42643
and a.assignment_status_type_id = '1')
GROUP BY ssn, employee_number, employee_full_name, date_of_hire, effective_start_date, NOM_ELEMENT
order by element_name;
-
need help with the query, thx
Hello
I need a little help with the query I have to write;
the table has 4 columns:
what I am asking is the following result: salary according to the latest available yearcol1 col2 col3 col4 emp_name empl_id salary year content of data: col1 col2 col3 col4 smith 12 1200 1999 smith 12 1340 2000 smith 12 1500 2001 jones 13 1550 1999 jones 13 1600 2000 aron 14 1200 2002
i.e.
ID appreciate some guidance on how to achievesmith 12 1500 2001 jones 13 1600 2000 aron 14 1200 2002
Thank you
Rgdsselect *from (select col1, col2,col3, col4,row_number() over(partition by col1 order by col4 desc) rn from
) where rn=1 -
Need help with the query using the AVG function
First post here.
I am a student taking a SQL class and I can't find a query.
I think I'm close to get it, but I can not quite all the way there.
Three tables are involved in this problem. Here is a list of the tables and the areas concerned:
Problem:orders table: order# shipstate orderitems table: order# isbn quantity (How many copies of book purchased on that order) books table: isbn retail (retail price of book)
I want to get an average of "total amount" by shipstate.
For example, in these tables, there are 8 records of the State of Florida.
However, there are only 5 unique order # for this State.
The amount of detail * quantity for these 8 disks (or 5 orders) is $345,10
Now to get my average $345,10 should be divided by 5. (number of unique commands)
In the following query it divides this $345,10 8. (number of records)
How to make this request to divide by the number of unique order # rather than the number of records?
According to me, once I get this part down, I can understand the rest of the problem.SELECT shipstate, AVG(quantity * retail) FROM orders JOIN orderitems USING (order#) JOIN books USING (isbn) GROUP BY shipstate HAVING SUM(quantity * retail) =ANY (SELECT SUM(quantity * retail) FROM books JOIN orderitems USING (isbn) JOIN orders USING (order#) GROUP BY shipstate)
The end result, I need, is to find all the individual commands that have a "total amount due" that is greater than the 'average amount due' for this state of clients.
Any help, suggestions or comments welcome.
MattYour average take into account the shipstate (8 disks), you can do that for the expected results.
With some examples of input data it would be easier, but here a try:SELECT shipstate, sum(quantity * retail)/count(distinct order#) FROM orders JOIN orderitems USING (order#) JOIN books USING (isbn) GROUP BY shipstate;
Nicolas.
delete the alias
Edited by: N. Gasparotto on October 3, 2008 19:28 -
How to execute the query automatically when a query is added, Panel
Hello
Jdev: 12.1.3
I added a queryPanel (af:query) on my Page. Everything works fine when I do a search.
I wish I had the original Version to run the query that is executed automatically when loading the page. How can this be achieved?
What I have to do this explicitly, or is it a property that I can use?
See you soon
AJ
You can generate the default display criteria again, setting the mode to automatic query.
You generate default criteria by adding each attribute to a criterion without specifying and literal bind variable.
Timo
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Error oracle FRM-40505 unable to execute the query
Hi gurus,
When query the values in host order of Super order management user
The following error is displayed:
FRM-40505: ORACLE error: cannot perform the query
What is the solution for this error?
Concerning
SBJ *.Take a look at Metalink Note: "Troubleshooting FRM-40505 [ID 1004134.6].
Khan
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Hi all
I update a table using the loop... but its taking too much time.
I think to update this table using the single update statement... How can I write a single update statement.
Below you will find the updated my for loop:
BEGIN
for c4 to (select source_logo, news_sources a.channel_id, matched_news_industry a
where s.channel_id = a.channel_id
and a.newS_id in (select news_id was in gm_sector_activity_tracker where is_transferred = am' and news_type = "Report entry")
and a.newS_type like '% reports '.
and a.LOGO_SOURCE is null
and a.channel_id not in (6522,6835,5395)
and a.channel_id not in (select thomson_channel_id from si_portals)) loop
Update matched_news_industry
Set logo_source = c4.source_logo
where channel_id = c4.channel_id;
end loop;
Total: = SQL % ROWCOUNT;
IF Total = 0 THEN
dbms_output.put_line (' no data updates in matched_news_industry - logo_source');
ON THE OTHER
dbms_output.put_line ('Total records updated in matched_news_industry - logo_source' |)
In total);
END IF;
Total: = 0;
EXCEPTION
WHEN No_data_found THEN
dbms_output.put_line ('zero immeasurably updated in matched_news_industry - logo_source');
WHILE OTHERS THEN
dbms_output.put_line (' there was an error updating data in matched_news_industry - logo_source');
END;
Thank you
Try the query optimized below:
Fusion in matched_news_industry one
using news_sources c4
on)
a.channel_id = c4.channel_id
and a.newS_id in (select news_id was in gm_sector_activity_tracker where is_transferred = am' and news_type = "Report entry")
and a.newS_type like '% reports '.
and a.LOGO_SOURCE is null
and a.channel_id not in (6522,6835,5395)
and a.channel_id not in (select thomson_channel_id from si_portals)
)
When matched then
update set a.logo_source = c4.source_logo
-
Hi gurus
I have the following data:
Drop table
DROP TABLE lb_source;
DROP TABLE lb;
Insertion and table creation
CREATE TABLE lb_source
(
source_cd VARCHAR2 (5));
INSERT INTO lb_source
(
SELECT 'a' STARTING from two
UNION ALL
SELECT 'b' double
UNION ALL
Select 'l' to double
);CREATE TABLE lb
(
group_number VARCHAR2 (10),
source_cd varchar2 (5)
);INSERT INTO lb
(
SELECT '100', 'l' FROM dual
UNION ALL
SELECT '100', double null);
------------
If you see table lb then it contained a line with source_cd = l against 100 and source_cd = Null group against group 100, now I want to create this kind of query, in which all correspondence lines in tables to join both if lb is null, then query join all the source_cd of table lb_source except source_cd = 'l '. So far, I created the following query and its works ok but I want to do all my work in one in where condition...
Query
SELECT * FROM
(
SELECT s1, s2 b.source_cd A.source_cd
OF lb_source A
lb b
WHERE A.source_cd = nvl (b.source_cd, A.source_cd)
)
WHERE s2 IS NULL
;
Result
s1 s2
a null value
b zero
l null
Please guide
Hello
So, you want something that produces the same accurate results as the query you posted, but does more just; Isn't it?
Here's one way:
SELECT ls.source_cd S1
NULL AS s2
OF ls lb_source
JOIN lb l WE l.source_cd IS NULL
AND ls.source_cd IS NOT NULL;
I'm curious; What is the business problem that requires this request? What tables and columns represent, and what tell you the query?
Thanks for posting the CREATE TABLE and INSERT statements; It's very useful!
-
Need help with the query logic
I have 2 tables.
Table Tb1:
THE PLAN_ID PARENT_PLAN_ID ARGUMENT
Value null P1
P1 P2
P3 P2
P4 P1
Table tb2:
THE PLAN_ID ACTIVITY_ID PICKING ARGUMENT
P2 A1 5000
P2 A2 5000
P2 A3 5000
P3 A1 10000
P3 A2 10000
P4 A1 4000
I need to find the sum of the value of reduction of the workforce for each PLAN_ID which is parent root. In the case above, this is the argument PLAN_ID P1 (WHERE PARENT_PLAN_ID IS NULL). Please note that the value of the downsizing is repeated in the tb2 table. For example, the PLAN_ID P2 argument, the value of the downsizing is 5000 and not 5000 + 5000 + 5000.
The result of the output for the above data must be
THE ARGUMENT PLAN_ID DRAWDOWN
P1 19000
Published by: user10566312 on October 30, 2012 12:30with t as ( select t1.plan_id,t1.parent_plan_id,max(t2.DRAWDOWN) DRAWDOWN from tb1 t1,tb2 t2 where t1.plan_id = t2.plan_id(+) group by t1.plan_id,t1.parent_plan_id ) select plan_id,sum(drawdown) drawdown from( select connect_by_root plan_id as plan_id, nvl(DRAWDOWN,0) DRAWDOWN from t start with parent_plan_id is null connect by parent_plan_id = prior plan_id ) group by plan_id ; PLAN_ID DRAWDOWN ------- -------- P1 19000
Published by: JAC on October 30, 2012 13:23
-
Need help in the query.
with t as
(
Select 'AAA', 'AAA01' wers_feature_code of all family_code the double union
Select 'AAA', 'AAA02' from dual union all
Select "BBB-", 'BBB01' from dual union all
Select "BBB-", 'BBB02' from dual
)
Select t1.wers_feature_code. T t1, t t2 T2.wers_feature_code
Result:
T1. WERS_FE
--------------------------------------------------------------------------------
AAA01AAA01
AAA01AAA02
AAA01BBB01
AAA01BBB02
AAA02AAA01
AAA02AAA02
AAA02BBB01
AAA02BBB02
BBB01AAA01
BBB01AAA02
BBB01BBB01
T1. WERS_FE
--------------------------------------------------------------------------------
BBB01BBB02
BBB02AAA01
BBB02AAA02
BBB02BBB01
BBB02BBB02
The above query should be filtered. The above documents not family_code even.
For example AAA01AAA01, AAA01AAA02, AAA02AAA01, AAA02AAA02, BBB01BBB01, BBB02BBB01,
BBB02BBB02 should not be visible. The code is not difficult family_code in the query. Can be more than a family_code.
Thank you
VinodhHi, Vinodh,
That's what you asked for:
WITH got_family_cnt AS ( SELECT family_code , wers_feature_code , COUNT (DISTINCT family_code) OVER () AS family_cnt FROM sample_tbl ) SELECT REPLACE ( SYS_CONNECT_BY_PATH (wers_feature_code, '>') , '>' ) AS output FROM got_family_cnt WHERE LEVEL = family_cnt CONNECT BY NOCYCLE family_code != PRIOR family_code ;
It produces 48 lines
(2 choices for family 'AAA'
* 2 for "BBB".
* 2 for "CCC".
* 3 choices for 1 family
* 2 (2nd).This assumes you know some substring that never happens in wers_feature_code. I used ' > ' above, but you can use anything else.
Published by: Frank Kulash, June 15, 2010 10:42
Simplified query. -
Fill a text element to EXECUTE the QUERY
Fill a text element when a list item is changed by using the following code in a trigger WHEN-LIST-CHANGED:
SELECT ROOM_DESC IN: SESSIONS. ROOM_DESC OF ROOMS WHERE ROOM_REF =: SESSIONS. ROOM_REF;
It works fine but when I start a new form and click on run query that do not appear in the text element data.
What type of trigger can I use these data through when I press to run the query and if I can use the same code?
Bravo guysHello
This because when you pull, the trigger WHEN LIST-CHANGED does not occur. So, write the same line in the trigger after REQUEST of the block.
Kind regards
Manu.
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