Requirements of companies AP

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• Make the required column in table advanced of the OPS

  Hi all

  I have an obligation to make the column as required in table advanced BWC (worker buyer Center).

  Navigation: Purchase of super user-> Work Center buyer-> orders-> create a Standard command-> click the tab lines

  Please find the screen shot for your reference below

  

  Void tab lines, five lines created automatically in advanced table and I made the need-by / Start Date is required by using customizations.

  I saw the line and submit button launches the error message ' form Validation failures: a value must be entered for 'need a day'. "

  

  Requirements of companies is required the need - by / column Start Date and the user trying to enter the line instead of 5 lines and when click on submit/save button without having to throw the error. Please let me know how to make and share sample code.

  Page path: / oracle/apps/po/document/order/webui/OrderPG

  Kind regards

  Vincent

  {public processFormRequest (pageContext OAPageContext, OAWebBean webBean) Sub

  pageContext.writeDiagnostics (this, "XxBEFOrderCO PFR start:", 1);

  OAApplicationModule am = pageContext.getApplicationModule (webBean);

  DocumentAMImpl documentamimpl = (DocumentAMImpl) pageContext.getRootApplicationModule ();

  String submitButton = pageContext.getParameter ("SubmitButton");

  String SaveButton = pageContext.getParameter ("SaveButton");

  String strPoMode = pageContext.getParameter ("poMode");

  String strEventParam = pageContext.getParameter (OAWebBeanConstants.EVENT_PARAM);

  String strRowRef = pageContext.getParameter (OAWebBeanConstants.EVENT_SOURCE_ROW_REFERENCE);

  Dim description As String = null;

  Day needbydate = null;

  String str2 = (String) pageContext.getTransactionValue ("DOCUMENT_MODE");

  PoLinesMergeVOImpl PoLinesMergeVO = documentamimpl.getPoLinesMergeVO ();

  Line PoLinesMergeVORowImpl = null;

  If (SaveButton! = null | submitButton! = null) {}

  pageContext.writeDiagnostics (this, "inside the if condition in the PFR:", 1);

  int pcLineRowCount = PoLinesMergeVO.getRowCount ();

  RowSetIterator rowSetIterator = null;

  try {}

  rowSetIterator = PoLinesMergeVO.createRowSetIterator ("PcLineIterator");

  If (pcLineRowCount > 0) {}

  rowSetIterator.setRangeStart (0);

  rowSetIterator.setRangeSize (pcLineRowCount);

  for (int i = 0; i)< pclinerowcount;="" i++)="">

  pageContext.writeDiagnostics (this, "inside the LOOP:", 1);

  line = (PoLinesMergeVORowImpl) rowSetIterator.getRowAtRangeIndex (i);

  Description = row.getItemDescription ();

  needbydate = row.getNeedByDate ();

  If (description! = null & needbydate == null) {}

  throw new OAException ("Please enter the Needby/Startdate", OAException.ERROR);

  }

  }

  rowSetIterator.closeRowSetIterator ();

  }

  rowSetIterator.closeRowSetIterator ();

  {/ *} catch (Exception exception) {}

  exception.printStackTrace ();

  }*/

  }

  super.processFormRequest (pageContext, webBean);

  }

  The above code is correct. This code can useful to others on the OrderPG in 12.2.4 version.

• Requirement of the strange

  Oracle 11.2.0.1
  Windows xp
  
  Assume that this is the data in the table:

  ID      AMT
  24     65
  18     48
  19     88
  27     39
  16     15
  12     52
  32     22
  26     13
  11     77
  15     91
  40     27

  And someone enter a number assumes that 104, output should be:
  

  ID      AMT     FLAG
  24     65     11
  18     48
  19     88
  27     39     11
  16     15
  12     52
  32     22
  26     13     33
  11     77     22
  15     91     33
  40     27     22

  Reason: because in the above-mentioned amount, there are 2 possibilities of the sum of 104 that is 65 + 39, flag line should be 11 (medium 2 lines first) and 77 + 27 (22 ways, 2nd time 2 rows) and assume that there are 3 ID including the sum becomes 104 all the ranks of flag should be (333). Now suppose that the figure rises to 105 and there is no permutation to be 105 so, flag of all lines should be "000".
  
  Requirements for companies: our billing service generated these bills and the amount in the entire day shift. In the evening, all invoices are sent to ship the Department. After receiving invoices, shipping contacts Ministry of production unit and here they receiving random packets of the amounts. In the aftermath of the day, they inform just a number in the billing department in last night, we sent amount N of transport invoices (more information will be sent by the Department of transport to the Bill on the next 4-5 days). Now, billing department wishes to proceed to a new day and they have just a number for example assume that 104. So, before you start the new bills for the following day, the data in table of previous days should be flaged.
  
  I don't know how to do this, although kindly tell me how can I start to write the SQL and PL/SQL please.
  
  Thank you.
  
  Published by: user12050217 on May 30, 2012 10:43

  Hello

  To list the combinations possible of ID with a sum of AMT = 104 use the query below.

  with a (id, amt) as
  (
  select 24,     65 from dual union all
  select 18,     48 from dual union all
  select 19,     88 from dual union all
  select 27,     39 from dual union all
  select 16,     15 from dual union all
  select 12,     52 from dual union all
  select 32,     22 from dual union all
  select 26,     13 from dual union all
  select 11,     77 from dual union all
  select 15,     91 from dual union all
  select 41,     123 from dual union all   --added for testing only
  select 42,     99 from dual union all    --added for testing only
  select 43,     104 from dual union all   --added for testing only
  select 40,     27 from dual
  )
  
  ,b (wanted_sum) as
  (select 104 from dual)
  
  ,c as
  (
  select
    level number_of_ids
    ,trim(leading ',' from sys_connect_by_path(id,',')) ID_LIST
    ,dbms_aw.eval_number(trim(leading '+' from sys_connect_by_path(amt,'+')) ) tot
  from
    (select a.* from a, b where a.amt = b.wanted_sum or a.amt <= b.wanted_sum - (select min(a.amt)from a) )
  
  connect by
    id > prior id
  )
  
  select
    number_of_ids
    ,id_list
  from
    c
    ,b
  
  where
    c.tot = b.wanted_sum
  ;
  
  NUMBER_OF_IDS ID_LIST
  ------------- ------------------------
              2 11,40
              3 12,26,27
              2 15,26
              2 24,27
              1 43
  

  I hope this helps.

  Kind regards

  Peter

• Best VPN server

  I use the VPN server through Server 5.1. However, I recently bought an EdgeRouter POE, and I plan to change to its VPN. Can someone offer advantages/disadvantages for one against the other?

  Thank you

  Jeff

  I have no experience using the EdgeRouter and it took quite some dig able to determine that this was the case to all VPN. It seems mainly focused on being a router Ethernet to Ethernet. However as mentioned, I finally found a reference, which suggests he can do the following VPN protocols.

  • IPSec Site to Site and remote access
  • OpenVPN Site‐to‐Site and remote access
  • RAS PPTP
  • Remote access L2TP
  • PPTP client

  Download and read the whole manual I don't remember not its VPN features.

  I can say that I gave up on VPN server own Apple as it supports only L2TP and PPTP that these two days are considered to be weak from a security point of view and which can be used for VPN on demand configurations. I now use StrongSwan5 which allows to make a Linux server

  • IKEv2 Site to Site and remote access
  • IPSec Site to Site and remote access

  Both being able to VPN on demand.

  IKEv2 is currently considered the most secure VPN solution. IKEv2 is supported the use of VPN client built into El Capitan and iOS 9.

  StrongSwan5 works with the built-in VPN Apple customer and StrongSwan5 supports the use of SSL certificates, it also supports force all traffic through the VPN - a common requirement of companies configuration VPN connection.

• Software Magentic

  I have a screensaver.desktop program called Magentic.  When I run it on my laptop with XP, it is very effective and without problems.  When I run it on my desktop with Vista, I continually get a white screen that hides the office.  Is there a solution to this problem?

  This program is free with Incredimail and I was informed that Microsoft has deliberately created this problem in order to discourage the use of a competitor to Outlook - I hope that's not the case.

  Hello

  Cannot talk about the rumor, that is probably all it is. More likely, the software was not updated to be compatible with changes in Vista (each OS has requirements of implementation of different software that require software companies to modify their code to be compatible), until the seller makes the effort, there is little you can do.

  Good luck, Rick Rogers, aka "Crazy" - Microsoft MVP http://mvp.support.microsoft.com Windows help - www.rickrogers.org

• BlackBerry Z10 need to add a Signature to my text to comply with Bill C-28

  Hi all.  I'm new to the Forum and would like to thank everyone in advance for any help that you can answer with.  I searched some topics before posting without much success.

  Course coming July 1, 2014 Bill C-28 will start which requires all companies to include a link 'stop' of some kinds of all electronic devices.  I need to know how to add a signature with a 'stop' option to my text messages.  Yet once this isn't for the emails that I already put in place for that.  This is for TEXT Messaging.

  So far, everywhere I looked States that Blackberry does not have this option.  Well, if they do not, they understand something quickly.  Apple and Andriods have.

  Please if you have any suggestions that can help, it would be greatly appreciated.

  Again, I use a Blackberry Z10

  Thank you!

  You know that Canada is not the only country in the world right.

  Anyway most of the spammers wouldn't using a BB Phone for spam with they would use a server.

  So with these two points, put aside, I looked coming to 10.3 and could not see anything related to this in there, while the leaves is looking for a third-party application that would allow, I'd be surprised if there isn't at least one in BBW or.

  .. .and that's only for minimum spammers E-mail ,.

  You can use the ability of substitution of Word devices BB10 to be an acronym auto penetrates into your message when typed.

• Hide receive in full button in the page notification PO confirm receipt

  Hi all

  Requirements for companies to hide the button ' receive in full "in the PO confirm receipt Page notification.

  Connection of the user in the oracle application and receive notifications as below

  

  Click on the notification, below page should open

  

  We need hide the button ' receive in full "in the Notification page.

  Please let me know how to hide the button.

  I checked the page, but there is no button ' receive in full. "

  Page Path: notifdetailspg/oracle/apps/fnd/wf/worklist/webui/NotifDetailsPG

  I checked the region button notification page page there is no l button ' receive in full. "

  

  Please let me know for any other information.

  Kind regards

  Vincent Perez

  Finally, I disabled the button using extension of the CO (XXNtfDetailsControlsCO)

  Please find the code for your reference below.

  WorklistAMImpl WorklistAMImpl = (WorklistAMImpl) pageContext.getRootApplicationModule ();

  LookupCodesVOImpl LookupCodesVO = WorklistAMImpl.getLookupCodesVO ();

  Line LookupCodesVORowImpl = null;

  String lookuptype = null;

  String lookupcode = null;

  int lookupRowCount = LookupCodesVO.getRowCount ();

  pageContext.writeDiagnostics (this, "lookupRowCount:" + lookupRowCount, 1);

  RowSetIterator rowSetIterator = null;

  try {}

  rowSetIterator = LookupCodesVO.createRowSetIterator ("LookupIterator");

  If (lookupRowCount > 0) {}

  rowSetIterator.setRangeStart (0);

  rowSetIterator.setRangeSize (lookupRowCount);

  for (int i = 0; i)< lookuprowcount;="" i++)="">

  pageContext.writeDiagnostics (this, "inside the LOOP:", 1);

  line = (LookupCodesVORowImpl) rowSetIterator.getRowAtRangeIndex (i);

  LookupType = Row.getLookupType ();

  pageContext.writeDiagnostics (this, "lookuptype:" + lookuptype, 1);

  lookupcode = Row.getLookupCode ();

  pageContext.writeDiagnostics (this, "lookupcode:" + lookupcode, 1);

  OAButtonBean receivebutton = (OAButtonBean) webBean.findIndexedChildRecursive ("RR" + i);

  If (receivebutton! = null & lookuptype.equals ("RECEIVE_RESPONSE_JRAD") & lookupcode.equals ("FULLY_RECEIVED"))

  {

  receivebutton.setDisabled (true);

  }

  }

  }

  rowSetIterator.closeRowSetIterator ();

  Thank you

• I have a table with a city of the column. Values are 'delhi' and 'hyderabad '.

  I have a table with a city of the column. Values are 'delhi' and 'hyderabad '.

  as

  ID |   City

  ---------------------------

  1     |  Delhi

  ----------------------------

  2     |  Hyderabad

  Now, I have to update Delhi and Hyderabad Hyderabad with Delhi.

  How to do this?

  Hi Indi,

  (1) why do you want what it? Requirements of companies?

  (2) how much these values you want to reverse? Is it only "Delhi" and "Hyderabad", or there is a list, or other logic?

  Update your_table

  Set city = decode (lower (city), 'delhi', 'Hyderabad', 'hyderabad', 'Delhi')

  where lower (city) ('Delhi', 'hyderabad');

  Does that help?

• How DRM works very very slow

  Hello

  We have upgraaded 9.3.1 11.1.2. but when we took our data import is to take a lot of time 15 minutes earlier now 3 hours.

  If anyone can help.

  Good to know that it hepls.

  Just keep a track on your tables of Transactions and the size of the same thing. Keep archiving to improve performance (but who are still dependent on your requirements of companies)

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• Missing syntax error}

  I can't understand what I'm doing wrong with that.

  Build the text in subject line of several fields of form fields

  reqname = getField("text14").valueAsString;

  reqbs = getField("text15").valueAsString;

  cliname = getField("text16").valueAsString;

  clibs = getField("text17").valueAsString;

  busreq = getField("text18").valueAsString;

  right = getField("text19").valueAsString;

  var subj_text = 'Hardware -' + reqname;

  Send the email

  mailDoc({)

  cTo: "[email protected] " ",

  bassujetti: subj_text,

  CMSG: subj_text + "NAME OF THE APPLICANT:" reqname + "APPLICANT B & s:" + reqbs + "customer name:" + cliname + "Customer B & s: ' + clibs +" requirements of companies: "+ busreq +" justification: "+ just,.

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  There is a '+' lack between "NAME OF THE APPLICANT:" and reqname on line

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  Thank you

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• Merge command

  Requirements of companies is
  When new records insert start date = 01/01/90 and end = date 31/12/2020.
  If the records already exists then insert new record withstart_date = sysdate and end date = 12/31/2020
  and update the record with startdate = 01/01/90 date of end = sysdate-1
  
  Please help me how can I achieve this when game I need to update and also insert

  Hello

  Daniel wrote:
  expected results.
  -----------------------

  ID   FIRST_NAME           LAST_NAME            START_DAT END_DATE      SALARY CITY       DESCRIPTION
  ---- -------------------- -------------------- --------- --------- ---------- ---------- ---------------
  01   Jason                Martin               01-JAN-95 31-DEC-30    1234.56 Toronto    Programmer
  02   Alison               Mathews              01-JAN-95 31-DEC-30    6661.78 Vancouver  Tester
  03   James                Smith                01-JAN-95 06-DEC-12    6544.78 Vancouver  Tester          --- change end date to sysdate-1
  04   Celia                Rice                 01-JAN-95 06-DEC-12   2344.78 Vancouver  Manager          -- --- change end date to sysdate-1
  05   Robert               Black                01-JAN-95 06-DEC-12    2334.78 Vancouver  Tester
  06   Linda                Green                01-JAN-95 06-DEC-12    4322.78 New York   Tester
  07   David                Larry                01-JAN-95 06-DEC-12   7897.78 New York   Manager
  08   James                Cat                  01-JAN-95 06-DEC-12    1232.78 Vancouver  Tester
  --when matched insert new record with the same values as old record and change  start date to sysdate AND UPDATE OLD RECORD WITH O3 ID END DATE TO SYSDATE-1 see above
  03   Jason                Martin      (sysdate) 07-DEC-12  31-DEC-30    1236.56 Toronto    Programmer--id exists so inserting new record and change start date to sysdate AND UPDATE OLD RECORD WITH O3 ID END DATE TO SYSDATE-1
  04   Celia                Rice                 07-DEC-12 31-DEC-30    2344.78 Vancouver  Manager ----id exists so inserting new record and change start date to sysdate AND UPDATE OLD RECORD WITH O3 ID END DATE TO SYSDATE-1
  05   Robert               Black                07-DEC-12 31-DEC-30    2334.78 Vancouver  Tester
  06   Linda                Green                07-DEC-12 31-DEC-30    4322.78 New York   Tester
  07   David                Larry                07-DEC-12 31-DEC-30   7897.78 New York   Manager
  08   James                Cat                  07-DEC-12 31-DEC-30    1232.78 Vancouver  Tester
  
  -- when not matched
  09    David                Larry                01-JAN-95 31-DEC-30   7899.78            Manager
  10   James                Cat                  01-JAN-95 31-DEC-30    1234.78            Tester
  

  Sorry, I don't understand how to get these results. Explain, step by step, how to get these values.
  For example, before the MERGER, used contained these data:

  ID   FIRST_NAME LAST_NAME  START_DAT END_DATE      SALARY DESCRIPTION
  ---- ---------- ---------- --------- --------- ---------- ---------------
  01   Jason      Martin     01-JAN-95 31-DEC-30    1234.56 Programmer
  02   Alison     Mathews    01-JAN-95 31-DEC-30    6661.78 Tester
  03   James      Smith      01-JAN-95 31-DEC-30    6544.78 Tester
  ...
  

  and new_employee contained:

  ID   FIRST_NAME LAST_NAME  START_DAT END_DATE      SALARY DESCRIPTION
  ---- ---------- ---------- --------- --------- ---------- ---------------
  2    Jason      Martin     01-JAN-95 31-DEC-30    1235.56 Programmer
  3    Alison     Mathews    01-JAN-95 31-DEC-30    6662.78 Tester
  4    James      Smith      01-JAN-95 31-DEC-30    6545.78 Tester
  

  After the MERGER, you want the employee to include

  ID   FIRST_NAME           LAST_NAME            START_DAT END_DATE      SALARY CITY       DESCRIPTION
  ---- -------------------- -------------------- --------- --------- ---------- ---------- ---------------
  03   Jason                Martin      (sysdate) 07-DEC-12  31-DEC-30    1236.56 Toronto    Programmer--id 
  

  If a "match" is determined by id (ignoring the initial 0), how to get the name of "Jason Martin" on the row with id = '03'? Wouldn't "James Smith" or 'Alison Matthew'?

• SQL Developer scripts

  Dear budddies
  
  I need to migrate a few hundred tables in SQL Server 2005 to Oracle 10 g, both residing on different servers.
  
  My requirement of companies is such, that they be able to redo the migration at any point in time, so they prefer to use anything as a script.
  
  If I use the script Developer SQL for DLLS and scripts to move data, will I be able to recreate them at any point in time in a database?
  
  I need only the tables and data.
  
  Please advice.
  
  Nith

  Of course, I don't see why not. But better try it yourself instead of always depend on the forum posts.

  Kind regards
  K.

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  for the momment I know just we need video communications server, but I would like to get info on how about Communications Server config and whether a specific config is required in CM server.

  concerning

  If we assume that both companies want to stick to a Cisco solution, then you will need to use a control VCS Cisco and VCS Expressway (VCS-E). You can also remove this with a solution of VCS StarterPack (according to the needs for scalability and other design objectives). The two entities should have a solution in place.

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  You will of course face the network aspect (IP addressing, the rules of firewall, etc.). You need a coordination "numbering plan" according to which (if any) the URI dialing rules have been established by organizations. With versions of the CUCM prior to 9.x, you shouldn't that numbering URI has a little support limited. CUCM 9.0 adds some improvements of numbering URI. Not that you must be about 9.0 or version later to do what you want, just that you have a different set of parameters to function as with the pre - 9.0 version.

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• Recovery media for Tecra M10 - 10I required

  Hi all

  Sorry to post this here, but I hope someone can help me out here because unfortunately, after talking to a member of staff at Toshiba UK, the support I need, they can provide.

  I am a totally blind systems engineer and entrepreneur specialized in the legends of emergency to companies and specialist requirements, as well as installation, commissioning and decommissioning requirements, etc.. Recently, I lost my laptop main, unfortunately, he died because of overheating due to his age, a professional platform adapted to my needs to run the tools of my trade. the jury, burned into the RAM and HARD drive with her, it means I'm out of action,

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  This may be against policy here, so I apologize if this is the case, however, anyone here happen to have the recovery media for a system Tecra M10 - 10i, so Windows Vista Enterprise or Windows 7 Pro or similar that can update the system? The reason I ask because it is, it is easier for me to use a recovery image based or automated Ghost for this so I can install my screen, braille display driver reader interface, etc. and be running, rather than panic during the configuration of the audio without braille drivers / audio feedback.

  If you can help, please e-mail me at [email protected]

  Cheers.

  Ed

  > What I would like to make, it is the Image of the system using Toshiba recovery disks, however, I can't get hold of them through toshiba site and the site that sells is not blind to the environment, or use credit cards, etc., so here's the problem.

  Dear Ed, I'm sorry to hear that it of difficult and impossible for you to order the Toshiba recovery from the Arvato page disk. Unfortunately, I m not Tecra M10 owner and don t have recovery for this unit disc.
  But maybe you could ask a family member or a friend for assistance.

  It (a credit card owner) could place an order for recovery on page Arvato disk and could order the media for you.