Using the annex to the budget

Similar Questions

• Unable to format or use the internal hard drive

  I have a 2007 MacBook that was running on a replacement HD (500 GB) 10.6.8.  I got a new MB Air and want to wipe the HD and reinstalling the system, so my children can use the old MB.  The MacBook was working fine when I started this process.  When I started with the original and selected installation disk utility disk to erase the disk, erase failed with a "input/output error.  I can't format the drive and I can't even choose the drive to re - install without erasing the disc (no drive does appear in Setup).  What happens every time that I try it now.

  Now I can't even use the HD to start the MacBook.  Utility of disk can see the drive, but it appears as a 3.6 TB drive, not a 500 GB drive, and is only a single line in the sidebar (typically there are two lines per disc).  Info is supported if I don't care if I lose everything, but I would like to be able to use the drive as it should be a computer budget.  Partitioning does nothing, fail all attempts to clear it.  Next step is probably to remove it and try to erase its content in an external enclosure.

  Can someone explain what could happen?  Why doesn't the drive suddenly stop working to the point of not even be recognized correctly when minutes before it worked fine?  And what I can do about it?

  Thank you.

  Reading input output error errors are for the most part. Which usually means a failing drive. A tool like DiskWarrior could fix, but you can (on Ebay) pick up a drive used for this price. Readers can fail with or without warning. It will sometimes lag and hard starts spinning beach balls and no start of the thread. Or you run it, close it and then the next time it starts, it will not work. Disc utilities will usually fix this kind of error. The only work around in utilities is to perform a full disc erase and distribution, if possible.

• How can I keep MS Money Bills (function) to add to the budgeted amounts?

  How can I use the function of invoices in MS Money Plus and there not add to the budget categories?  Bills to use work as a reminder of the drafts of the auto, etc., which I add to the registry check manually.  I just noticed that the 2013 budget than any what third party set up in the function of bills are now be picked up in the 2013 budget (these amounts are already included in the budget) corrupt total budget.

  Hello

  Check in the Microsoft Money Forum.

  Microsoft Money - Forum
  http://social.Microsoft.com/forums/en/money/threads

  Microsoft Money Solution Center - suggests alternatives
  http://support.Microsoft.com/mny

  What is Microsoft Money Plus sunset
  http://support.Microsoft.com/kb/2118008

  BING - microsoft money replacement
  http://www.bing.com/search?q=Microsoft+Money+replacement&go=&QS=n&SK=&SC=7-27&form=QBLH

  Google - microsoft money replacement
  http://www.google.com/#sclient=psy-ab&hl=en&source=hp&q=microsoft+money+replacement&pbx=1&oq=microsoft+money+replacement&aq=f&aqi=g4&aql=&gs_sm=e&gs_upl=9978l11972l2l12926l12l1l0l0l0l0l467l467l4-1l1l0&bav=on.2,or.r_gc.r_pw.,cf.osb&fp=dcc84c4c7dd2e143&biw=1024&bih=681

  I hope this helps.

  Rob Brown - Microsoft MVP<- profile="" -="" windows="" expert="" -="" consumer="" :="" bicycle=""><- mark="" twain="" said="" it="">

• Help create messages Syslog uses the router host name

  We currently have an IP SLA related to the EEM scripts that work great to send syslog messages to alert purposes.  However, I would like for each router that sends a syslog to send its host name using wildcards instead of the specified host name.  I'm guessing some sort of filtering would do the trick, but I can't find any good documentation on this topic.  That's what I currently have:

  ALS IP 1
  echo ICMP - 172.24.50.1 source-interface GigabitEthernet2
  threshold 250
  timeout of 1000
  frequency 5
  IP SLA annex 1 point of life to always start-time now

  !

  LAN_interface_Link_down event manager applet
  syslog "Interface GigabitEthernet2, state change downstairs" event model
  order cli action 1 'enable '.
  Action 2 syslog priority to information msg "command, LAN_interface_Link_down is running on C1-GrandView-PA-CSR1000-Recover... »
  3 wait 5 action
  Action4 cli command "configures terminal.
  action 5 'interface range t3 - 4 cli command.
  action 6 'closed' cli command
  Action 7 cli command 'end '.
  LAN_interface_Link_up event manager applet
  syslog event model "Interface GigabitEthernet2, altered state until.
  order cli action 1 'enable '.
  action 2 cli command "configures terminal.
  action 3 'interface range t3 - 4 cli command.
  Action4 "not shut" cli command
  Action 5 cli command 'end '.
  6 wait 15 action
  Action 7 syslog priority to information msg "command, LAN_interface_Link_up is running on C1-GrandView-PA-CSR1000-Recover... »
  Next_Hop_LAN_Unreachable event manager applet
  event track 10 low maxrun 40
  order cli action 1 'enable '.
  Action 2 syslog priority to information msg "command, Next_Hop_LAN_Unreachable is running on C1-GrandView-PA-CSR1000-Recover... »
  3 wait 5 action
  Action4 cli command "configures terminal.
  action 5 'interface range t3 - 4 cli command.
  action 6 'closed' cli command
  Action 7 cli command 'end '.
  Next_Hop_LAN_Reachable event manager applet
  event track 10 status place maxrun 40
  order cli action 1 'enable '.
  action 2 cli command "configures terminal.
  action 3 'interface range t3 - 4 cli command.
  Action4 "not shut" cli command
  Action 5 cli command 'end '.
  6 wait 15 action
  Action 7 syslog priority to information msg "command, Next_Hop_LAN_Reachable is running on C1-GrandView-PA-CSR1000-Recover... »

  You can use the action of information to gather the hostname:

  routername type info action 1.0

  message from syslog to action 2.0 "my name is $_info_routername.

• Cannot find the product key and can not use the gift cards to buy Windows 7 from retail store

  Original title: Let Down by Microsoft Retail store

  My daughter lives and breathes on his pc. We had some tough times lately, and of course, his computer has had too many problems. In February of this year, I bought a Win 7 Home Premium for his pc. Since we moved, so I can't find the package with the product key, or the disc. I have $75 in gift cards from Microsoft, I need to buy new win 7 hp. Almost all retailers (in store and online) competitive price a new copy for about $119. We have been saving, and with gift cards, I would have just enough money to buy win 7 hp for my daughter. I went to our Microsoft store in the Mall. (Don't forget I saved for about 6 weeks, we are on a budget, then gift cards have been a miracle!) Guess what? The only place that I can use the maps from Microsoft wants $199.99. To add insult to injury - I can't use gift cards for purchases in line-HELP! We waited 2 months just to be left out... I am very disappointed by Microsoft.
  I thought that we recorded our product with Microsoft when it was originally installed, but cannot find anyone. All solutions?

  If you have purchased windows is installed a keyfinder allows you to recover your product key.

  http://pcsupport.about.com/od/productkeysactivation/TP/topkeyfinder.htm
  I think that the price of $119 is to upgrade xp/vista to windows 7.
  the $199 price is for the full version.

• How to use the project from first pro in SG?

  I can't put my project in grade CC speed

  How can I do?

  Please help me.

  If you are using the latest version of PrPro, 2015.3/build 10.3... even if they kept the 'extra' looking for the CC part number from 2015.2 to 2015.3, if you look at the version numbers, 2015.2 is a "9.x" version, and 2015.3 is a version "10.x.

  Essentially, for some reason, they kept the main 2015 'name' but put on what we expected all in 2016. This update 'dot' was actually a major or full-release upgrade. With the changes.

  And... it was decided somewhere... the Panel of Lumetri to PrPro 10.3 was sufficient for the ranking that someone has actually done in PrPro, they is no longer necessary to maintain the directly in the process of SpeedGrade or "Direct link". As they have said their internal 'number' did not show a lot of people using the process to link Direct to SpeedGrade. If you go to the forum of SpeedGrade, there is a thread about it from this view instant 10 126 and several pages of posts.

  So... you can have the two 2015.3 AND 2015.2 'live' on the same machine, as they are completely different versions. In 2015.2 you can always Di - L on SpeedGrade. But you can't 2015.3.

  There is a thread on the forum of SpeedGrade on a workaround or "hack" one of the users posted, that allow to take a 2015.3 project and change the project on a single row header so that you can take the project open in Sg 2015. It has been tested on Mac (the OP is a Mac person) and on the PC by myself and a few other people.

  While I have not heard of anyone having problems with a project worked through this process, it IS NOT OFFICIALLY SANCTIONED. I've used it, as others... but ONLY after making a backup - as with a project in PrPro 2015.3, taking WHILE the version of the file through the process of this thread, while it is guaranteed a clean, workable project file is something didn't translate.

  Here is this thread in the statement process:

  PrPro/Sg 2015.3 solution Hack

  And here is a link to the Adobe-bug/feature request form. The forums of users like this are not place management Adobe monitors requests user & happiness... us, users must complete the forms of bug/feature because they are the communication ONLY the user base for the management people who decide budgets for corrections, features, and improvements to the programs. This judgment of SpeedGrade usability is a bad thing for you, please drop!

  https://www.Adobe.com/cfusion/mmForm/index.cfm?name=wishform

  Neil

• Can I release from planned orders in the Planner workbench using the responsibility of (IO) inventory Planner

  Can I free from planned orders in the Planner workbench using responsibility (IO), planner of the inventory in the manual IO I found the following information:

  Planner Workbench

  You can use the Planner Workbench in Oracle Advanced Supply Chain Planning to act on the recommendations of the planning process for a plan. You can implement

  scheduled orders as discrete jobs or purchase requisitions, keeping planned orders, Replanifier Receptions scheduled and apply rehearsal schedules. You can choose all

  suggestions for a MRP regime, or only those that meet certain criteria. In the optimization of Oracle inventory, Planner Workbench is used to perform tasks such as setting up

  attributes, BOM supply chain implementation and analysis of time series security stocks.

  My question is Oracle inventory optimization, Planner Workbench can´t release orders.

  Thanks in advance

  Best regards, James

  Hi James,

  We cannot release the orders of workbench IO.

  IO is for safety stock planning, only not for release of planned orders. It is made of a CPSA regime that uses the IO plan as an annex of the application.

  Kind regards

  Mohan Balaji

  NOTE: Please indicate the post as helpful or answered if the update has really helped you. This would also bring the wire to the logical conclusion and will be useful for viewers.

• Unable to see the value of elimination in the Budget scenario

  I'm having a problem with the Consolidation of the 'Budget' of my application scenario. The PIC are not eliminated and < entity currency > value of each PEAK is roll up to the parent. Consolidation works very well for the scenario of 'real '; PKI eliminations are correct and do not affect the value of < entity currency > of the current parent, and I can see values in [disposal], while there is no data (#Missing/0) in [removal] for the scenario of 'Budget '. The parameters are the same in both scenarios:

  DefaultFreq: BAT

  DefaultView: CDA

  ZeroViewForNonadj: CDA

  ZeroViewForAdj: CDA

  [ConsolidateYTD:]

  DefFreqForICTrans: CDA

  Consolidation rules are enabled in the settings of the application. Here are the elimination of Sub rule:

  Void StandardElim (strAccount, PKI, PCon)

  '==============================

  ' ELIMINATION STANDARD =

  '==============================

  "Start by assuming that we will do an elimination

  CanEliminate = TRUE

  "There are four criteria that need to be passed to the elim

  '------------------------------------------------------------------------

  If PIC = "[ICP no]" then

  CanEliminate = FALSE

  ElseIf (HS. Account.IsICP (strAccount) = FALSE) then

  CanEliminate = FALSE

  ElseIf HS. Account.PlugAcct (strAccount) = "" then

  CanEliminate = FALSE

  ElseIf (HS. PARENT. ISDESCENDANT (HS. PARENT. (Member, PKI) = FALSE) then

  CanEliminate = FALSE

  End If

  '------------------------------------------------------------------------

  "If you spend them four tests do the elim

  If CanEliminate then

  HS = strPlug. Account.PlugAcct (strAccount)

  dial the HS. Con("V#[Elimination]",-1*PCon,"")

  dial the HS. Con ("V #[disposal].") ("" "A #" & strPlug, PCon, ' ")

  End If

  End Sub

  This subroutine is called in the part Consolidate() of the rules file:

  Dial the HS. Con ("", PCon, "" ")

  Call StandardElim (Account, PKI, PCon)

  And the PCon variable is:

  HS = PCon. Node.PCon("")

  I tried to change it so it would use 'Real' consolidated percentage [PCON] balance scenarios, although this was unnecessary because property data are the same for both scenarios.

  HS = PCon. Node.PCon ("S #Actual")

  I tried all different types of POV in my grid of codification. Nothing. From my understanding, the scenario is a dimension of the page and should not be specified in the rules file to consolidate the Sub () as he pulls from the current point of view.

  I've been at this for a few days and I'm officially stumped.

  Can anyone give me any suggestions?

  Thanks a bunch!

  I actually solved this issue.

  The values of PEAK of the partner entities were missing in the data file for the budget, but were present for the exercise. This is because our planning application do not have a dimension of PKI, so when data is loaded from planning through FDM dimension using the HFM database 'Actual' scenario, the PIC is left blank. Then when the 'Budget' data are sent to HFM for peacebuilding, there is no PEAK value, that's why the intercompany partners do not eliminate the first parent.

  I'm looking for solutions for this problem. An explicit mapping to FDM may not work because we have some entities with multiple partners. We must create a dimension of ICP in the Planning...

• the variable name of database query to SQL Server using the Oracle database link

  Hi all
  
  I have an ApEx 4.1 application running on x 64 (11.2.0.1) 11g on Windows Server 2008 x 64, and I have a few points of data integration with SQL (2005 and 2008) server that I need to create. I have configured the database with dg4odbc link and it works perfectly... I can run queries on the SQL Server database without any problem using the database link.
  
  However, there is a scenario where the SQL Server database name is dynamic, and I need to generate on the fly in a PL/SQL block and then use it in a query dynamic SQL (all this in the ApEx). It of wherever I meet problems... when I asked the default database that is based on the ODBC connection and I don't have to specify the name of the database, no problem. But when I need access to one of the several other databases by default, I received the error "invalid table.
  
  It works well:* (note that 'fv' is the name of my database link)
  
  v_query1: = "select 'Release Date' from dbo." Schedules@FV where dbo. Annexes. "" SchedID "=: calendar";
  EXECUTE IMMEDIATE v_query1 in rel_date using the grid.
  
  
  
  
  I then take this rel_date variable, convert a varchar2 (rel_date_char), then use it as the name of the database in the following query...
  
  
  _ It returns an error(error ORA-00903: invalid table name)
  
  v_query2: = "select"PARTNO": rel_date_char.dbo.ProdDetails@fv where 'SchedID' =: calendar and"UnitID"=: unit"
  and 'MasterKey' =: master and "ParentKey" =: parent';
  
  EXECUTE IMMEDIATE v_query2 in part_number using planning, master, parent unit;
  
  
  
  I also tried using all of the following conditions without result:
  
  "select"PARTNO"of" | : rel_date_char | '.dbo. ProdDetails@fv where 'SchedID '...
  "select"PARTNO"of" | rel_date_char | '.dbo. ProdDetails@fv where 'SchedID '...
  "select"PARTNO"of" | @rel_date_char | '.dbo. ProdDetails@fv where 'SchedID '...
  "select"PARTNO"in @rel_date_char.dbo.ProdDetails @fv where 'SchedID'..."
  
  
  Is it possible to do it in PL/SQL?
  
  Thanks for any help!
  -Ian C.
  
  Published by: 946532 on July 15, 2012 19:45

  Just did a test using passthrough:

  SQL > set serveroutput on
  SQL > declare
  2 val varchar2 (100);
  3 c whole;
  4 whole nr;
  5. start
  c: 6 = dbms_hs_passthrough.open_cursor@FREETDS_DG4ODBC_EMGTW_11_2_0_3;
  7 dbms_hs_passthrough.parse@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c, "select count (*) from EMP");
  8 LOOP
  9 nr: = DBMS_Hs_Passthrough.fetch_row@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c);
  10 output when nr = 0;
  11 dbms_hs_passthrough.get_value@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c, 1, val);
  12 dbms_output.put_line (val);
  13 end of loop;
  14 dbms_hs_passthrough.close_cursor@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c);
  15 end;
  16.
  24576

  PL/SQL procedure successfully completed.

  SQL > declare
  2 val varchar2 (100);
  3 c whole;
  4 whole nr;
  5. start
  c: 6 = dbms_hs_passthrough.open_cursor@FREETDS_DG4ODBC_EMGTW_11_2_0_3;
  7 dbms_hs_passthrough.parse@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c, ' select count (*) from dbo.) EMP');
  8 LOOP
  9 nr: = DBMS_Hs_Passthrough.fetch_row@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c);
  10 output when nr = 0;
  11 dbms_hs_passthrough.get_value@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c, 1, val);
  12 dbms_output.put_line (val);
  13 end of loop;
  14 dbms_hs_passthrough.close_cursor@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c);
  15 end;
  16.
  24576

  PL/SQL procedure successfully completed.

  So all 3 ways work for me.

  Published by: kgronau on July 23, 2012 10:08

  Now, using the variables to make the selection:

  SQL > declare
  2 val varchar2 (100);
  3 c whole;
  4 whole nr;
  5 tabname varchar2 (20): = 'EMP ';
  6 ownr varchar2 (20): = "dbo."
  7 dbname varchar2 (20): = "door";
  Start 8
  c: 9 = dbms_hs_passthrough.open_cursor@FREETDS_DG4ODBC_EMGTW_11_2_0_3;
  10 dbms_hs_passthrough.parse@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c, ' SELECT count (*) FROM ': dbname: '.) ' || ownr | '.'|| tabname | ") ;
  11 LOOP
  12 nr: = DBMS_Hs_Passthrough.fetch_row@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c);
  13 when the exit nr = 0;
  14 dbms_hs_passthrough.get_value@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c, 1, val);
  15 dbms_output.put_line (val);
  16 end loop;
  17 dbms_hs_passthrough.close_cursor@FREETDS_DG4ODBC_EMGTW_11_2_0_3 (c);
  18 end;
  19.
  24576

  PL/SQL procedure successfully completed.

  => instead of executing the statement using the "execute Immediate" we use the PASTHROUGH package to pass the statement to SQL Server.

  Published by: kgronau on July 23, 2012 10:10

• How to use the remote tape connected to an another mediaserver library?

  Hi 2Tous!
  
  I have 2 media servers in my environment of SecureBackup.
  The first dbsora98 with the virtual tape library (on SPARC Solaris 10) and the second dbsora17 with ADIC Scalar (OEL 5.6)
  
  But why I can't use scalar dbsora98 or dbsora17?
  
  dbsora17:
  OB > inv scalar-L
  Error: cannot open the connection of qlm - failed validate the certificate
  OB > lsv scalar-L
  Error: cannot open the connection of qlm - failed validate the certificate
  OB > unlabelv reader1-d-f 1
  Error: cannot open the connection of qlm - failed validate the certificate
  OB > pingh dbsora98
  dbsora98 (address 10.159.4.186): Oracle Secure Backup and NDMP services are available
  OB > scalar pingd
  Info: scalar library accessible.
  News: Player 1 reader1 accessible.
  Info: accessible 2 lecteur2 player.
  
  
  dbsora98:
  OB > inv scalar-L
  OB > lsv scalar-L
  Inventory of the scalar library:
  in 1: barcode LTO029L3
  2: barcode LTO017L3
  3: barcode LTO006L3
  4: barcode LTO005L3
  5: barcode LTO027L3
  6: LTO010L3 barcode
  7: barcode LTO004L3
  8: barcode LTO001L3
  9: barcode LTO003L3
  10: barcode LTO028L3
  11: barcode LTO030L3
  12: barcode LTO024L3
  13: barcode LTO026L3
  14: barcode LTO011L3
  15: barcode LTO012L3
  16: barcode LTO009L3
  17: barcode LTO020L3
  18: barcode LTO002L3
  19: barcode LTO008L3
  20: barcode LTO007L3
  21: barcode LTO016L3
  22: LTO019L3 bar code
  23: barcode LTO018L3
  24: barcode LTO022L3
  25: barcode LTO023L3
  26: barcode LTO025L3
  27: barcode LTO021L3
  28: barcode LTO014L3
  29: barcode LTO015L3
  30: barcode LTO013L3
  OB > unlabelv reader1-d-f 1
  Error: could not open file backup image dbsora17: / dev/sg0: undefined error (NDMP client)
  OB > pingh dbsora17
  dbsora17 (address 10.159.4.117): Oracle Secure Backup and NDMP services are available
  OB > scalar pingd
  Error: cannot open library scalar - undefined error
  Error: could not open the reader1 - error undefined drive
  Error: could not open the player lecteur2 - undefined error
  
  
  
  
  I have following configuration for SecureBackup:
  
  -----
  OB > lsh
  dbsora98 admin, mediaserver, customer service (via OB)
  dbsora17 mediaserver, customer service (via OB)
  customer (via OB) dbsora90 in service
  customer (via OB) dbsora92 in service
  customer (via OB) dbsora94 in service
  ...
  -----
  OB > lsd
  scalars in the library service
  reader1 disc 1 in service
  Player 2 lecteur2 in service
  Library vl_cbs3 in service
  disk 1 vd_cbs3_1 in service
  Player 2 vd_cbs3_2 in service
  ...
  -----
  OB > lsd - lvg
  scalar:
  Device type: library
  Model: [No]
  Serial number: ADICA0C0486A17_LLA
  In service: Yes
  Debug mode: no
  Barcode reader: default (selected material)
  Barcode required: no
  Auto clean: no
  Cleanup interval: (undefined)
  Clean using voids: no
  Unloading required: Yes
  Ejection type: auto
  Volume write-on min: 0
  UUID: 8c28a2c0-05eb-102e-8523-000b5df3a54e
  Annex 1:
  Host: dbsora17
  Raw device: / dev/sg2
  Connection type: SCSI
  Data from the survey:
  Seller: ADIC
  Product: Scalar i500
  Firmware: 320G
  Serial number: ADICA0C0486A17_LLA
  Account / address:
  1 mte: 1
  to 30: 4096-4125
  EEI 6: 16-21
  DTE 2: 256-257
  Moves:
  From mte, in: mte 0 to 1 EEI 1 dte 0
  Of course, to: mte 0 to 1 EEI 1 dte 1
  Of the iee to: mte 0 to 1 EEI 1 dte 1
  DTE, at: mte 0 to 1 EEI 1 dte 1
  Ok_ops: move = 1, reserve = 1 sense_dev = 1 sense_ele = 1 unload_any = 1, sense_dev_range = 1
  Characteristics of the device: two_d = 0, is_120 = 0, fake_mte = 0, fake_iee = 0, one_target = 0
  State of the barcode reader: present
  Display: none
  DTE 1: target 1 lun * reader1 (gross/dev/sg0 device name)
  WARNING: dte 1 may be misconfigured. (bus 0) is to target 0, lun 5,.
  which does not match the information provided by the library.
  DTE 2: target 2 LUNs * lecteur2 name (device gross/dev/sg1)
  WARNING: dte 2 may be misconfigured. (bus 0) is to target 0, lun 5,.
  which does not match the information provided by the library.
  WARNING: bus info unknown or not installed in car
  reader1:
  Device type: Ribbon
  Model: [No]
  Serial number: 1210151292
  In service: Yes
  Library: scalar
  DTE: 1
  Automount: Yes
  Error rate: 8
  Frequency of application: 131072 KB (134217728 bytes) (from driver)
  Debug mode: no
  Blocking factor: (default)
  Blocking max factor: (default)
  The current band: [unknown]
  Use the list: all the
  In-car use: no
  Cleaning required: no
  UUID: b9b3adca-05eb-102e-8523-000b5df3a54e
  Annex 1:
  Host: dbsora17
  Raw device: / dev/sg0
  Connection type: SCSI
  Data from the survey:
  Vendor: IBM
  Product: ULTRIUM-TD3
  Firmware: 64 0
  Serial number: 1210151292
  Band status: offline
  Hardware compression: on
  Last reading was: uncompressed
  Hardware encryption: not available
  Maximum block size: 1048576
  lecteur2:
  Device type: Ribbon
  Model: [No]
  Serial number: 1210206701
  In service: Yes
  Library: scalar
  DTE: 2
  Automount: Yes
  Error rate: 8
  Frequency of application: 131072 KB (134217728 bytes) (from driver)
  Debug mode: no
  Blocking factor: (default)
  Blocking max factor: (default)
  The current band: [unknown]
  Use the list: all the
  In-car use: no
  Cleaning required: no
  UUID: f6f3578a-05eb-102e-8523-000b5df3a54e
  Annex 1:
  Host: dbsora17
  Raw device: / dev/sg1
  Connection type: SCSI
  Data from the survey:
  Vendor: IBM
  Product: ULTRIUM-TD3
  Firmware: 64 0
  Serial number: 1210206701
  Band status: offline
  Hardware compression: on
  Last reading was: uncompressed
  Hardware encryption: not available
  Maximum block size: 1048576
  vl_cbs3:
  Device type: library (virtual)
  Model: [No]
  Serial number: ffd1f914
  In service: Yes
  Debug mode: no
  Barcode reader: default (selected material)
  Barcode required: no
  Auto clean: no
  Cleanup interval: (undefined)
  Clean using voids: no
  Ejection type: auto
  Volume write-on min: 0
  UUID: 9723c63c-1379-102e-871c-000b5df3a54e
  Annex 1:
  Host: dbsora98
  Raw device: / oracle/data/osb/cbs3/vl_cbs3
  Connection type: SCSI
  Data from the survey:
  Seller: Oracle
  Product: VL - 1
  Firmware: 2.0
  Serial number: ffd1f914
  Account / address:
  1 mte: 0
  is 99: 4096-4194
  EEI 0
  5 dte: 512-516
  Moves:
  Of mte, in: mte 0 dte of IED 0 be 0 0
  Of course, to: mte 0 to 1 EEI 1 dte 1
  Of the iee to: mte 0 to 1 EEI 1 dte 1
  DTE, at: mte 0 to 1 EEI 1 dte 1
  Ok_ops: move = 1, reserve = 1 sense_dev = 1 sense_ele = 1 unload_any = 1, sense_dev_range = 1
  Characteristics of the device: two_d = 0, is_120 = 0, fake_mte = 0, fake_iee = 0, one_target = 0
  State of the barcode reader: present
  Display: none
  DTE 1: target * lun * name vd_cbs3_1 (/ oracle/data/osb/cbs3/vd_cbs3_1 of raw device name)
  DTE 2: target * lun * name vd_cbs3_2 (/ oracle/data/osb/cbs3/vd_cbs3_2 of raw device name)
  DTE 3: target * lun * name vd_cbs3_3 (/ oracle/data/osb/cbs3/vd_cbs3_3 of raw device name)
  DTE 4: target * lun * name vd_cbs3_4 (/ oracle/data/osb/cbs3/vd_cbs3_4 of raw device name)
  DTE 5: target * lun * name vd_cbs3_5 (/ oracle/data/osb/cbs3/vd_cbs3_5 of raw device name)
  vd_cbs3_1:
  Device type: (virtual) tape
  Model: [No]
  Serial number: ffd73bcc
  In service: Yes
  Library: vl_cbs3
  DTE: 1
  Automount: Yes
  Error rate: 8
  Frequency of application: 1024KB (1048576 bytes) (from driver)
  Debug mode: no
  Blocking factor: (default)
  Blocking max factor: (default)
  The current band: [unknown]
  Use the list: all the
  In-car use: 6 seconds
  Cleaning required: no
  UUID: bcf9d02c-1379-102e-871c-000b5df3a54e
  Annex 1:
  Host: dbsora98
  Raw device: / oracle/data/osb/cbs3/vd_cbs3_1
  Connection type: SCSI
  Data from the survey:
  Seller: Oracle
  Product: VT - 1
  Firmware: 1.1
  Serial number: ffd73bcc
  Band status: offline
  Hardware compression: off
  Last reading was: compressed
  Hardware encryption: not available
  Maximum block size: 2097152
  vd_cbs3_2:
  Device type: (virtual) tape
  Model: [No]
  Serial number: fffc725c
  In service: Yes
  Library: vl_cbs3
  DTE: 2
  Automount: Yes
  Error rate: 8
  Frequency of application: 1024KB (1048576 bytes) (from driver)
  Debug mode: no
  Blocking factor: (default)
  Blocking max factor: (default)
  The current band: [unknown]
  Use the list: all the
  In-car use: no
  Cleaning required: no
  UUID: bd1d73ce-1379-102e-871c-000b5df3a54e
  Annex 1:
  Host: dbsora98
  Raw device: / oracle/data/osb/cbs3/vd_cbs3_2
  Connection type: SCSI
  Data from the survey:
  Seller: Oracle
  Product: VT - 1
  Firmware: 1.1
  Serial number: fffc725c
  Band status: offline
  Hardware compression: off
  Last reading was: compressed
  Hardware encryption: not available
  Maximum block size: 2097152
  ...
  -----

  The virtual library, you have set is not like what that it is taken in charge, so that should be deleted.

  Certificate errors suggest a time synchronization problem, so I would check all systems use NTP and their time is just fine.

  Thank you

  Rich

• PHP - using the value of the three fields to calculate the value of a fourth

  Like most things, if I thought of something I have to do, I'm probably not the first, and so its very likely possible, so I hope someone can help out / point me in the right direction here...

  I'm working on a travel site, which collects details of potential passengers for tour operators.

  The check digit for tour operators is the budget per person and per day.

  But consumers are more likely to want to participate a total budget, number of people and the number of days.

  So, if I have three fields:

  total_budget

  number_of_people

  NUMBER_OF_DAYS

  What would be the best way to fill a fourth field based on these three budget_per_person_per_day?

  Using javascript can make this interactive calculation (but it makes the features depend on the visitor having javascript active):

  If you would rather not depend on javascript, you will need to do a calculation with non-interactive server-side.

• Using the data of EBS in BI Publisher

  Question: Is it possible to directly use EBS data in BI Publisher? If so, can you point me to the documentation?
  
  Here's the scenario:
  
  Imagine that our company uses Oracle E-Business Suite. All the columns, tables and diagrams Oracle related to BSE. It is the backbone of our company data. Couldn't live without it.
  
  We're also crazy to OBIEE, especially BI Publisher. We have people who are experts in BI Publisher.
  
  The CEO of the company would like to enjoy the mountains of data available in EBS, but also the expertise of the people who are trained and skilled in BI Publisher, using the data of EBS directly in BI Publisher. The Director-general provided us with a budget and staffing appropriate to perform a single installation of all structures must be added, or middle, for this to happen.
  
  Objective of the Chief Executive Officer is for data additions and revisions in EBS will be included automatically in the reports BI Publisher. Assuming that between Monday and Tuesday, none of the structural changes that occurred in any of the EBS diagrams, tables or columns, assuming that everything we have done is add and/or modify data from BSE, then the BI Publisher reports must reflect the Monday data Monday and, without having to do anything in the meantime, reflect the Tuesday data just sitting Tuesday and running the editor of BI reports Tuesday morning. Not every day to rebuild XML files or something like that. Just clean and totally transparent use of the EBS data it gets added and updated during the normal course of business.
  
  In general, what steps do we need to carry out - in EBS, in the XML Editor (if any) and BI Publisher - to directly use the data of EBS in BI Publisher on a daily basis as described above?
  
  Ideally, I like just go to the Admin page in BI Publisher and add EBS as a new data source, or perhaps to use the section of the integration of the Admin page, as we would with discoverer or workspace of Hyperion and Shared Services. But I know that's not as simple as that.
  
  Can you help clarify?
  
  Thank you!

  "Ideally, I like just go to the Admin page in BI Publisher and add EBS as a new data source, or perhaps to use the section of the integration of the Admin page, as we would with discoverer or workspace of Hyperion and Shared Services. '" But I know that's not as simple as that. »

  I don't know why you don't think it's as simple as that, but it is. Add a new JDBC data source, assign it to BEEP roles, create templates of data/queries against this data source and you're ready to go.

  To use the multi-org views, you need to set the org_id in forward initiation of the report.

  What version of BEEP are you using? We have the last BEEP 11 g, we use eBS (R12) as the security model, Teradata is our main source of data, but almost all the reports uses the security context for the multi-org eBS to limit the data of Teradata, based on the security profile of the user as defined in eBS.

  I hope this helps.

  Thank you
  Sunder

• Invoice generation automatic project based on the budget of income

  Dear Dina,
  
  Kindly help me... How can I divert production budget revenue of setting planning take the value of revenue budget special task for project invoice generation?
  
  my system taking according to the % of the total project, not depending on the particular task completion 100% and the budget of income even task...
  
  Plsssssssssssssssssssssssssssssssssssssssssssssssssssss help me...
  
  Thanks in advance much n...

  Hello

  Oracle project billing is designed to generate invoice for high-level tasks or project level. No support for billing level tasks, there is low.

  For your condition, you will need to design a customized using extensions of billing solution.

  Dina

• can any 1 tell me how to create the budget journal and how to enter in the journal?

  Hi all+.
  Can someone tell me how to create the budget journal and how to enter in the journal to this budget? +
  
  What about+.
  Yasser+.

  http://download.Oracle.com/docs/CD/A60725_05/HTML/comnls/us/GL/budjrnl.htm#index-budget-journals-entering--0

  Enter budget reviews in order to maintain an audit trail for your budget balances. You can use budget rules to automatically calculate the amounts of budget journal.
  When you post journals budget, amounts of newspaper to date of existing fiscal balances. You can view and change your budget logs before posting.

  ATTENTION: When you use budget rules in fashion newspaper, big book calculates the appropriate flow or necessary to achieve the balance that you enter for the type of credit account.

  Prerequisites

  1. set a budget
  2. open one or more years for your budget
  3. set a budget organization
  4 assign the budget input type 'Enter' for the accounts for which you want to enter budget reviews

  To enter budget for a journals only account:

  1. go to the window enter Budget sheets.
  2. specify the Organization of the Budget for the account with which you want to budget. If the budget organization is protected by password, you must enter the password before you can enter budget reviews.
  3. Enter the Budget that you want to update. You cannot use a budget that is frozen.
  4. Enter the range of accounting periods, to which budget.
  5. enter in the currency of the budget amounts that you enter. The accounts must be assigned to the Organization of the budget for this currency.
  6. choose the Mode of Journal in the region poplist to enter budget amounts in a newspaper format.
  You can also use the single-line Mode or Mode worksheet to enter the amounts in the budget journal. However, you can only generate journals budget of these modes of entry when you use the window enter Budget sheets.
  Additional information: when you use the log Mode, Type of Balance is a field display only. It displays Budget when you enter budget reviews. In the window to enter the newspapers, this field shows actual when you enter actual journals.

  7. Enter or question the account to which you want to budget. You can also switch mode worksheet to easily interrogate the accounts, then come back in fashion newspaper to enter budget reviews.
  8. Enter an amount debit or credit for each period. Do not enter a journal amounts if you want to use fiscal rules to calculate and distribute the budget amounts.
  9. choose Create magazines to create a budget spreadsheet. If you are using budget control, you specify an action of funds when you create the batch.

• Using the MDX formula in the monetary Dimension

  I wrote the MDX formula for a dynamic member in the currency dimension. I want only that Member to calculate a value if the scenario is REAL. In other words, I want that the Member of the currency to return $MISSING if the user seeks to Calc this dynamic rate for a member forcast or budget.
  
  To do this, I used MDX with a qualifyier like this:
  
  When is ([SCENARIO]. CurrentMember, [ACTUAL])
  
  It works very well and when the scenario is real, it works perfectly. And once the BUDGET, the MP scenario returns $MISSING. Awesome!
  
  But when the scenario is planned, I get a result. I have concluded that it is because the forecast members also formulas MDX associated with them that populate certain periods with actuals. This surprised me, because I wasn't expecting values sitting in a forecasting scenario would be marked in a way that could identify as being the actual expenditure. But the MDX is see it this way and, therefore, he is fighting through the qualification 'When' statement above and calculate a monetary value for the actual periods sitting in the forecasting scenario.
  
  Anyone have any ideas on how to change the MDX formula on the Member of the currency so that it will ignore the ACTUAL data, sitting in no REAL scenarios - and give me a #MISSING? I wouldn't not rather the formula MDX sitting on members of scenario.

  I'd be surprised if it actually happens, it's what you described, but I guess you never know.
  Try to increase the resolution of your member order then it Calc after other formulas were evaluated. See what's happening.