With regard to the output report

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• With regard to the interactive report

  I've created the interactive report, then I remove the function of adding/deleting/changing inside, because I put my function all in plsql package. I could handle the add and delete function changed, however, is totally giving me a headache. I create an anonymous PL/SQL (process) block when the click on the button Delete, then delete the button will trigger the javascript confirmation. and then in my anonymous PL/SQL block, I key in
  
  myPLSQLpakacage.myDeleteProcedure(:p1_tableid);
  
  When I run the system, the process got through, and the "success" message. However, registration is still there stay. I check my point, process and compare to that of the sample «Document Library 0.92» I just found out they got from the additional hidden (P75_RETURN), after the process, it will go to the Page (and P75_RETURN) which I don't understand.
  
  Please help on this point, why my plsql did not, I try just to run the query in the anonymous pl/sql block as
  
  declare
  Identification number;
  Start
  ID: = v('p1_tableid');
  delete from the table where tableId = id;
  commit;
  end;
  
  but it's still not. So what's the problem with that?

  Hello

  BEGIN/END; It must be for all PL/SQL code.

  However, your problem is actually on this piece:

  0.01:... Process "reset page": CLEAR_CACHE_FOR_PAGES (AFTER_SUBMIT) 52
  0.01: removal of application cache "103" page: 52

  You have a "reset page" process that runs immediately before your process - this clears the value of P52_TABLEID. This process is usually provided automatically when you create a form by using a wizard. Delete it or the Never value condition.

  Andy

• With regard to the application of Nook on the Surface RT. Is there a way to change the way that newspapers appear?

  With regard to the application of Nook on the Surface RT.  Is there a way to change the way that newspapers appear?  Like corners, they give a better way to navigate and get the overview for the different sections.

  Probably not "such what."  Next time you launch the application, make sure that the menu bar to it and see if there is a feedback icon.  You may be able to comment on what features you want and they can do just that.

• I had Photoshop CS for a while. I use it for one purpose, which is to standardize my bronze products photos, all photos are identical with regard to the composition, lighting, backgrownd, actually, I always place the same scale of assessment pr

  I had Photoshop CS for a while. I use it for one purpose, which is to standardize my bronze products photos, all photos are identical with regard to the composition, lighting, backgrownd, actually, I always place the pillar of satisfaction even scale and then only switch products bronze... a simple task of worm. For this reason I have is no need to upgrade my old version of Photoshop. My problem is that it doesn't work anymore since Windows 10 recently installed in my PC. IO have tried to install it several times but can't. Is anyone out there help me please!

  Activation for CS is closed. Adobe provides you with a free replacement of CS2.

  Uninstall CS

  Go here: Download Adobe Acrobat 7 and Adobe Creative Suite 2 products

  Click English, download Photoshop CS2 and also copy the serial number that comes with it.

  Install CS2 and use this serial number CS2. There no need activation.

  Take your copy of the CS, it is no longer usable.

• With regard to the previous discussion on the recent settings of the workspace page

  With regard to the post Re: recent files page , when I went back to answer, there is no way to reply to the post.  After trying the settings using the provided screenshots, page of recent files always came every time.  So the answers you have provided are not correct for my particular case.  Finally, I tried without any control in the preferences and that my custom workspace save as I wanted.  Here is how I had to define it.

  Thank you.

  

  It is doubly strange.  I just check and that the other thread is not locked and can be answered.  Someone else has a problem, you reply to this thread.

  Secondly, I turn off the settings described works for me and Photoshop opens without MRU and start work space.

  You did _uncheck_ these settings?  I like the new workspaces, so mine are checked, but it clearly says _Show_ at the beginning of each line.

  

• With regard to the update of the locations of cards-oracle

  HII everyone,

  In my application, we using mapviewer, which was installed locally on our server, for map rendering and showing the locations of a client like pinball machines.

  Suppose that some places (address, City) is updated map... How mapviewer (which has been installed on our server locally) will update this site all in rendering...

  Thank you

  learner

  It depends on how you got the map features.  Mapfeatures are usually stored in the cache.  If a change in database may not appear in the card immediately.  If, however, given the characteristics of the map as a vectorlayer, then simple vector update updates map.  You should consider two options with regard to the update database process.  You can store the geometry as a function that is updated on the fly as change attributes of database, or you may use a database trigger to update the geometry when the attributes change.  Thus, using a combination of correct space architecture and mapviewer correct functions.

• In our Web page we have pages with lists of the pdf reports that we want to make available. I tried a search engine, but it only directs you to the page with the list. How can we lead the researcher to a specific report?

  In our Web page we have pages with lists of the pdf reports that we want to make available. I tried a search engine, but it only directs you to the page with the list. How can we lead the researcher to a specific report?

  Exactly, it would depend on how you have set the referencing of your site, please check the suggestions made in this tutorial:

  https://helpx.Adobe.com/Muse/how-to/sitemap-XML-file-explained.html

  In addition, you can check these:

  http://musewidgets.com/collections/all/SEO

  Thank you

  Sanjit

• With regard to the management of exceptions in coherence

  Hello
  I use c ++ connection of consistency
  
  try {}
  String::handle gridHandleCache = GridCacheName;
  
  if(hCommCache == null) {}
  hCommCache = CacheFactory::getCache (gridHandleCache);
  }
  else {}
  
  "cost < <" Info: "< < GridCacheName < <" Cache already in a State of assets "< < endl;"
  }
  }
  {catch (exception::handle Vex)}
  
  "' cost < < ' consistency exe;
  }
  {} catch (std::exception (e)
  cost < < e.what ();
  }
  catch (...) {
  cost < < 'unknown exception ';
  }
  
  
  When the error occurred (duration or other errors), I still get an exception unname. It will never enter the Exception::Handle part of vex.
  
  When he calls on Wrestling (Exception::Handle vex) {.} I want to separate the duration and connection error ecpetion sepeartyely.
  
  Can I know what would cause / or how to handle it separately.
  
  What are the mistakes is possible to connect / put/get/invoke (touchprocessor). serializable cast?
  
  
  -Thank you
  
  Edited by: 882600 August 31, 2011 05:51

  There are several ways to achieve this. Perhaps the simplest is to simply catch Exception as std::exception const &, or one of its derivatives, then call what(). However, if you want to use the specific exception hierarchy richer consistency, you can get the equivalent of the what() result by calling getDescription()-> getCString(). With regard to the rankings largely what types of exceptions are "fatal", which would be RuntimeException and its derivatives, but the scope which it was caught in general is going to be more telling.

  Mark
  The Oracle coherence

• In RoboHelp 2015, are there changes with regard to the CHM files?

  I would like to know if there is a significant change for CHM files.

  The only option that I use for output is Microsoft HTML Help to generate CHM files. I can't use other (WebHelp and etc.).

  Well, I use the demo version of HR 2015 but I did not notice a significant change regarding the CHM files.

  The dynamic filter is not applied to it. I am currently using RoboHelp 9, so I ask you to these changes because I'm thinking that if it's worth changing HR 2015, because I use the output HTML, I only generate CHM files.

  I am trying to compare the two versions and I try to note their differences, but if you know some that it would be useful for me.

  Sorry if I make mistakes, because English is not my mother tongue. Thanks in advance!

  Hello, Camila

  Your English is very good! Yes, dynamic content filtering is only available with the latest reactive HTML5. Available for CHM output functions are mainly dictated by Microsoft because the format of HTML (.chm) help is their owner specification.

  RoboHelp has added a few things on top of the base CHM (skins for CHMS, glossary and browse sequences, etc.), but you won't find many features more modern in CHMS because Microsoft has continued to develop a long time ago.

  That said, while the CHM format may not have a lot of bells and whistles that you hope to, the new 2015 RoboHelp has many other advantages that make it easier create and justify an upgrade.

  Thank you

  John Daigle

  Adobe Certified RoboHelp and Captivate instructor

  Evergreen, Colorado

  www.showmethedemo.com

• With regard to the Cache in obiee10g

  Hi I have a time table and a scenario as these Fact1, fact3 and Fact2, DIM1, DIM2 and DIM3 DiM4 more. The DIM1, tables 2 and 3 data won't change. Each day from night, they load new data in the 3 fact tables.
  
  1. my first report draws Fact1 DIM1, DIM2, DIM3, DIM4.
  2. second report is based on the DIM1, DIM2 and DIM3, DIM4 Fact2.
  3. the third report is based on Fact3 and DIM4 & DIM2.
  
  Please help me to cache for tables at the level of the RPD.
  
  Thank you
  Chak

  Castro,

  Try to understand the concept of BI reporting here. Your because of reports, use of all the tables, i.e. Dim & to go get the resultset object and is the SQL that gets cached.

  If a request makes reference to several physical tables with different times of persistence, the cache for the query entry will exist for a minimum of time persistence defined for all of the tables referenced in the query. So, in this case, it will be only 1 day for all the tables and complete SQLs making reference to these tables.

  Under NQCMD of the utility command... The purge is very easy here... and is the same for boot.

  Like SeedTableCache.txt that will have your SQL scripts. Once this is used through NQCMD which can be scheduled using Task Manager or another job.
  nqcmd d AnalyticsWeb u PEI s Administrator c:\obiee\SeedTableCache.txt administrator

  Similar concept applies to any flavor of BI.

  Here John gave some good examples on Cache MGT.
  http://obiee101.blogspot.com/2008/03/OBIEE-manage-cache-part-1.html

• With regard to the release of view

  Hello
  
  The code below is of the view, it refer to output such as planned at the end of the code
  
  

  create or replace view c2v_borr_secu_rpt as
  select
  bank_cust_id --1
  , bank_company_id --2
  , client_id --3
  , cust_name --4
  , segment_id --5
  , seg_name --6
  , sector_id --7
  , sector_name --8
  , industry_id --9
  , industry_name --10
  , client_group_id --11
  , group_name --12
  , npa_status --13
  , restructured --14
  , acl_id --15
  , asset_class --16
  , sub_acl_id --17
  , sub_asset_class --18
  , b_retail --19
  , sum(advances_outstanding) advances_outstanding --20
  , sum(investments_outstanding) investments_outstanding --21
  , sum(Tot_FB_Outstanding) Tot_FB_Outstanding --22 (20+21)
  , sum(nfb_nmr_outstanding) nfb_nmr_outstanding --23
  , sum(nfb_mr_outstanding) nfb_mr_outstanding --24
  , sum(Tot_NFB_Outstanding) Tot_NFB_Outstanding--25 (23+24)
  , sum(advances_undisbursed) advances_undisbursed --26
  , sum(investments_undisbursed) investments_undisbursed --27
  , sum(Tot_FB_Undisbursed) Tot_FB_Undisbursed --28 (26+27)
  , sum(nfb_nmr_undisbursed) nfb_nmr_undisbursed --29
  , sum(nfb_mr_undisbursed) nfb_mr_undisbursed --30
  , sum(Tot_NFB_Undisbursed) Tot_NFB_Undisbursed --31 (29+30)
  , sum(Total_Outstanding) Total_Outstanding --32
  , sum(Total_Undisbursed) Total_Undisbursed --33
  , sum(Total_Exposure) Total_Exposure --34
  , sum(own_bank_td) own_bank_td --35
  , sum(own_bank_current_a_cs) own_bank_current_a_cs --36
  , sum(own_bank_saving_a_cs) own_bank_saving_a_cs --37
  , sum(own_bank_rd) own_bank_rd --38
  , sum(Fund_Based_Security) Fund_Based_Security --39 (35+36+37+38)
  , sum(security_code_lc) security_code_lc --40
  , sum(security_code_bg) security_code_bg --41
  , sum(other_secu) other_secu
  , sum(Non_Fund_Based_Security) Non_Fund_Based_Security --42 (40+41)
  , sum(Total_Liquid_Security) Total_Liquid_Security --43 (39+42)
  , sum(Tot_Exposure_after_Tot_Secu) Tot_Exposure_after_Tot_Secu -- 44 (34-43)
  , sum(Tot_FBC_before_Tot_secu) Tot_FBC_before_Tot_secu -- 45 (22+28)
  , sum(Tot_FBC_after_Tot_FB_secu) Tot_FBC_after_Tot_FB_secu --46 (45-39)
  , sum(Tot_NFBC_before_Tot_secu) Tot_NFBC_before_Tot_secu --47 (25+31)
  , sum(Tot_NFBC_after_Tot_NFB_secu) Tot_NFBC_after_Tot_NFB_secu --48 (47-42)
   
  --------------------------------------------------------------------------------
  , sum(provisions) provisions --49
  , sum(sec_alloc_after_srf) sec_alloc_after_srf --50
  , trading_book_outstanding --51
  from
  (
  select
  bank_cust_id --1
  , bank_company_id --2
  , client_id --3
  , cust_name --4
  , segment_id --5
  , seg_name --6
  , sector_id --7
  , sector_name --8
  , industry_id --9
  , industry_name --10
  , client_group_id --11
  , group_name --12
  , npa_status --13
  , restructured --14
  , acl_id --15
  , asset_class --16
  , sub_acl_id --17
  , sub_asset_class --18
  , b_retail --19
  , advances_outstanding --20
  , investments_outstanding --21
  , (advances_outstanding+investments_outstanding) as Tot_FB_Outstanding --22 (20+21)
  , nfb_nmr_outstanding --23
  , nfb_mr_outstanding --24
  , (nfb_nmr_outstanding+nfb_mr_outstanding) as Tot_NFB_Outstanding --25 (23+24)
  , advances_undisbursed --26
  , investments_undisbursed --27
  , (advances_undisbursed+investments_undisbursed) as Tot_FB_Undisbursed --28 (26+27)
  , nfb_nmr_undisbursed --29
  , nfb_mr_undisbursed --30
  , (nfb_nmr_undisbursed+nfb_mr_undisbursed) as Tot_NFB_Undisbursed --31 (29+30)
  , (advances_outstanding+investments_outstanding) + (nfb_nmr_outstanding+nfb_mr_outstanding) as Total_Outstanding --32
  , (advances_undisbursed+investments_undisbursed) + (nfb_nmr_undisbursed+nfb_mr_undisbursed) as Total_Undisbursed --33
  , (advances_outstanding+investments_outstanding) + (nfb_nmr_outstanding+nfb_mr_outstanding) +
  (advances_undisbursed+investments_undisbursed) + (nfb_nmr_undisbursed+nfb_mr_undisbursed) as Total_Exposure --34
  , own_bank_td --35
  , own_bank_current_a_cs --36
  , own_bank_saving_a_cs --37
  , own_bank_rd --38
  , other_secu
  , (own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd + other_secu) Fund_Based_Security --39 (35+36+37+38)
  , security_code_lc --40
  , security_code_bg --41
  , (security_code_lc + security_code_bg) as Non_Fund_Based_Security --42 (40+41)
  , (own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd) +
  (security_code_lc + security_code_bg) as Total_Liquid_Security --43 (39+42)
   
  --------------------------------------------------------------------------------
  , (case when
  ((advances_outstanding+investments_outstanding + nfb_nmr_outstanding+nfb_mr_outstanding +
  advances_undisbursed+investments_undisbursed + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
  (security_code_lc + security_code_bg)) < 0
  then 0
  else
  ((advances_outstanding+investments_outstanding + nfb_nmr_outstanding+nfb_mr_outstanding +
  advances_undisbursed+investments_undisbursed + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
  (security_code_lc + security_code_bg))
  end) as Tot_Exposure_after_Tot_Secu -- 44 (34-43)
  , (advances_outstanding+investments_outstanding + advances_undisbursed+investments_undisbursed)
  as Tot_FBC_before_Tot_secu -- 45 (22+28)
  , (case when
  ((advances_outstanding+investments_outstanding + advances_undisbursed+investments_undisbursed) -
  (own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd)) < 0
  then 0
  else
  (advances_outstanding+investments_outstanding + advances_undisbursed+investments_undisbursed) -
  (own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd)
  end) as Tot_FBC_after_Tot_FB_secu --46 (45-39)
   
  , (nfb_nmr_outstanding+nfb_mr_outstanding + nfb_nmr_undisbursed+nfb_mr_undisbursed)
  as Tot_NFBC_before_Tot_secu --47 (25+31)
  , (case when
  ((nfb_nmr_outstanding+nfb_mr_outstanding + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
  (security_code_lc + security_code_bg)) < 0
  then 0
  else
  ((nfb_nmr_outstanding+nfb_mr_outstanding + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
  (security_code_lc + security_code_bg))
  end) as Tot_NFBC_after_Tot_NFB_secu --48 (47-42)
   
  --------------------------------------------------------------------------------
  , provisions --49
  , sec_alloc_after_srf --50
  , trading_book_outstanding--51
  from
  (
   
  --------------------------------------------------------------------------------
  select
  nvl((select e.bank_cust_id
  from c2u_exposure e, c2m_exposure me
  where t.limit_id = me.limit_id
  and e.exposure_id = me.exposure_id
  and t.limit_exp_id = 3),
  (select u.bank_cust_id from c2u_limit u
  where u.limit_id = t.p_limit_id)) bank_cust_id
  , (select c.bank_company_id from c2u_client c where c.client_id = d.client_id) bank_company_id
  , t.client_id
  ---------------------Client Details
  , (select c.cust_name from c2m_client c where c.client_id=t.client_id) as cust_name
  , (select m.bankcode from mst_mktsegment m where m.seg_code= d.segment_id) as segment_id
  , (select m.seg_name from mst_mktsegment m where m.seg_code= d.segment_id) as seg_name
  , (select m.sector_bankcode from mst_sector m where m.sector_code= d.sector_id) as sector_id
  , (select m.sector_name from mst_sector m where m.sector_code= d.sector_id) as sector_name
  , (select m.industry_bankcode from mst_industry m where m.industry_id = d.industry_id) as industry_id
  , (select m.industry_name from mst_industry m where m.industry_id = d.industry_id) as industry_name
  , d.client_group_id
  , (select g.client_group from c2c_client_group g where g.client_group_id = d.client_group_id) as group_name
  , (case when t.b_npa=1 then 'Yes' else 'No' end) as NPA_Status
  , (case when t.b_restructured=1 then 'Yes' else 'No' end) as Restructured
  , t.acl_id
  , (select c.acl from c2c_acl c where c.acl_id =t.acl_id) as asset_class
  , t.sub_acl_id
  , (select c.acl from c2c_acl c where c.acl_id =t.sub_acl_id) as sub_asset_class
  , (case t.b_retail when 1 then 'Retail' when 0 then 'Non-Retail' end) as b_retail
  ----------------------Outstanding
  , (case when f.class_id = 1 and t.b_funded =1 then t.outstanding else 0 end) as Advances_Outstanding
  , (case when f.class_id = 4 and t.b_funded =1 then t.outstanding else 0 end) as Investments_Outstanding
  , (case when f.class_id = 3 and t.b_funded =0 then t.outstanding else 0 end) as NFB_NMR_Outstanding
  , (case when f.class_id = 2 and t.b_funded =0 then t.outstanding else 0 end) as NFB_MR_Outstanding
  ----------------------Undisbursed
  , (case when f.class_id = 1 and t.b_funded = 1 then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as Advances_Undisbursed
  , (case when f.class_id = 4 and t.b_funded = 1 then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as Investments_Undisbursed
  , (case when f.class_id = 3 and t.b_funded = 0 then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as NFB_NMR_Undisbursed
  , (case when (f.class_id = 2 and t.b_funded = 0) then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as NFB_MR_Undisbursed
  -----------------------Fund Based Security Value
  , nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
  where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
  and b.ref_secu_id in ('D001','D007','D008','D009','D010')),0) as OWN_BANK_TD
  , nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
  where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
  and b.ref_secu_id in ('D003')),0) as OWN_BANK_CURRENT_A_CS
  , nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
  where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
  and b.ref_secu_id in ('D004')),0) as OWN_BANK_SAVING_A_CS
  , nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
  where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
  and b.ref_secu_id in ('D002')),0) as OWN_BANK_RD
  , nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
  where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
  and b.ref_secu_id not in ('D001','D007','D008','D009','D010','LC','BG')),0) as OTHER_SECU
  -----------------------Non Fund Based Security Value
  , nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
  where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
  and b.ref_secu_id in ('LC')),0) as Security_code_LC
  , nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
  where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
  and b.ref_secu_id in ('BG')),0) as Security_code_BG
   
  --------------------------------------------------------------------------------
  , t.provisions
  , nvl((select sum(s.net_security_value) from c2m_ls s where s.limit_id=t.limit_id and t.b_crm = 0),0) as sec_alloc_after_srf
  , nvl((select sum(e.outstanding) from c2m_tb e where e.client_id=t.client_id),0) as trading_book_outstanding
  from c2m_limit t, c2m_client d, c2c_bk_facility f
  where d.client_id = t.client_id
  and t.bk_facility_id = f.bk_facility_id
  )t2
  )
  group by bank_cust_id --1
  , bank_company_id --2
  , client_id --3
  , cust_name --4
  , segment_id --5
  , seg_name --6
  , sector_id --7
  , sector_name --8
  , industry_id --9
  , industry_name --10
  , client_group_id --11
  , group_name --12
  , npa_status --13
  , restructured --14
  , acl_id --15
  , asset_class --16
  , sub_acl_id --17
  , sub_asset_class --18
  , b_retail, trading_book_outstanding;

  The output of the view is as follows:
  
  Client_ID cust_name... bank_company_id Bank_cust_id total_outstanding... trading_book_outstanding
  999009735 1002 ADITYA 10329249.93 RETS1 100000
  999009735 1002 ADITYA 10329249.93 RETS2 100000
  999009224 1000 500000 5074566764 MANPPURAM RETS3
  1000 999009224 MANPPURAM 1573753.67 CBS1 5074566764
  
  the desired output, I need is: the bank_conmpany_ID must be unique, even if there is a different Bank_cust_id, production is expected to be only 2 rows - one with 999009735 and 999009224
  
  How can I change the view?

  Please also read the manual on the aggregate functions and the GROUP BY clause.

  K.

• With regard to the size of the database

  Hi all
  
  Sorry for the interruption of you and your time for the clarification.
  
  The size of my database is:
  Select sum (bytes) / 1024/1024 of dba_data_files;
  
  SUM (BYTES) / 1024/1024
  --------------------
  19035.0938
  
  The size used is:
  Select sum (bytes) / 1024/1024 in dba_segments;
  
  SUM (BYTES) / 1024/1024
  --------------------
  5488.22656
  Free size is:
  Select sum (bytes) / 1024/1024 dba_free_space;
  SUM (BYTES) / 1024/1024
  --------------------
  13890.1016
  
  When I take plenty of RMAN backup I found the size almost 2304 MB (but in dba_segments his ~ 5488), my doubt is how to remove the higherwatermark (HWM) so that I can get exactly space used by database (excluding higher watermark).
  
  Thank you in advance,

  The SMALLEST_SIZE_POSS column will be the exact size used in the database.
  The column CURRENT_SIZE is allocated size.

  SET VERIFY OFF
  COL NOM_TABLESPACE FORMAT A20
  COL FILE_NAME FORMAT A60 WORD_WRAPPED
  COL MORE SMALL FORMAT 999 990 TOPIC "SMALLER | SIZE | POSS."
  COL CURRSIZE FORMAT 999 990 HEADING ' CURRENT | SIZE '.
  COL OF SAVING FORMAT 999 990 TOPIC "POSS | SAVINGS. "
  BREAK THE REPORT
  SUM OF CALCULATION OF THE SAVINGS ON THE REPORT
  CALCULATE THE SUM OF THE SMALLEST REPORT
  CALCULATION AMOUNT REPORT CURRSIZE
  VALUE OF COL NEW_VAL BLKSIZE

  VALUE SELECT FROM V$ PARAMETER WHERE NAME = 'db_block_size.
  /

  SELECT A.TABLESPACE_NAME, A.FILE_ID, FILE_NAME,
  CEIL ((NVL(HWM,1) * & BLKSIZE) / 1024/1024) SMALLER.
  CEIL (BLOCKS * & BLKSIZE/1024/1024) CURRSIZE,.
  CEIL (BLOCKS * & BLKSIZE/1024/1024).
  CEIL ((NVL(HWM,1) * & BLKSIZE) / 1024/1024) SAVINGS
  FROM DBA_DATA_FILES,.
  (SELECT FILE_ID, MAX (BLOCK_ID + BLOCKS - 1) LET HIGH WATER
  FROM DBA_EXTENTS
  FILE_ID GROUP) B
  WHERE A.FILE_ID = B.FILE_ID (+)
  /

• with regard to the exchange of two variables

  I have two variables of type varchar2. I need to exchange them using a procedure which takes two variables as arguments and returns them exchanged.
  can someone give me the procedure complete pl - sql for the same thing.
  I'm new to pl sql.
  
  Thank you.
  
  Published by: user12773921 on March 9, 2010 08:48
  
  Published by: user12773921 on March 9, 2010 08:50

  Hello

  You can use variables in the end.

  create or replace the swap procedure (IN OUT VARCHAR2 var1, var2 IN OUT varchar2) as
  Temp varchar2 (100);

  Start
  Temp: = var1;
  var1: = var2;
  var2: = temp;
  end;
  To check the output, I stated an anonymous pl/sql block

  declare
  VARCHAR2 (100) var1;
  VARCHAR2 (100) var2;

  Start
  var1: = 'A ';
  var2: = 'B ';.
  dbms_output.put_line (' before swap var1:' | var1);
  dbms_output.put_line (' before swap var2:' | var2);
  dbms_output.put_line ('swapping');
  swap (var1, var2);
  dbms_output.put_line (' after swap var1:' | var1);
  dbms_output.put_line (' after swap var2:' | var2);
  end;

  Published by: user8962436 on March 9, 2010 11:08

• With regard to the decode function

  Hi all
  
  I want to know abt decode function in sql-oracle
  I... e passing parameters to decode using decode using the ': ' bind the parameter
  
  Select the WORK, decode(:j,'CLERK','MANAGER','ANALYST','EXEC',JOB) of EMP;
  I declared the variable j in sql environment
  VARCHAR2 (20) OF THE VARIABLE J;
  I have the query exec
  and had the clerk as an input parameter
  but the o/p as iam
  JOB DECODE(:J)
  --------- ---------
  MANAGER
  MANAGER
  MANAGER
  SELLER SELLER
  SELLER SELLER
  SELLER SELLER
  CLERK CLERK
  SELLER SELLER
  THE ANALYST ANALYST
  CLERK CLERK
  THE ANALYST ANALYST
  
  JOB DECODE(:J)
  --------- ---------
  CLERK CLERK
  
  12 selected lines.
  
  SQL > PRINT J;
  
  J
  --------------------------------------------------------------------------------
  
  im not getting o/p
  so please hlelp me only: should be used not &
  This is my first thread.
  execuse me if no errors
  
  tons of thanks in advance to all

  Hello

  We can try like this...

  Begin
  : j: = 'CLERK ';
  end;
  /

  then, we execute your SQL query as below...

  Select the WORK, decode(:j,'CLERK','MANAGER','ANALYST','EXEC',JOB) OF the EMP
  where JOB =: j;

  I think that this will solve your problem

  Kind regards
  Soak the Sevin rana

• With regard to the update system - restriction of access to records admin app

  Regarding the system update in this thread to update system - restricting access to folders app admin , I can not answer in this thread because I'm not a mod and there is no reply button.

  My question concerns the public record, what we do with it?

  S ' there is a placed file in it can it use liquid?

  - I assumed that the front-end server can access this directory, but (from the front end) we won't be able to use the new API v3?

  - Other applications access to the updated files? That is to say. He says in public, it is that? It is not safe at all in other words?

  -Is the case more as a temporary workspace or the (public) long-term storage? Can other apps delete files there? That is to say. I might need to make sure that a file exists before you assume it's there.

  Hello

  1. The files in the folder admin app can run modules and liquid (if you do not use another library of client-side library which is in conflict with the liquid syntax)
  2. Yes, front-end can access files on this folder (you cannot list the contents of the folder of front end) and you can access the REST API using module_data; direct access to the API is not possible, because you will need to be authenticated
  3. Yes, other applications can access the files put there, same as possible that nobody knows the URL of the page
  4. It is a public storage for long-term applications. Apps cannot delete files in other folders for apps, but they can read;

  Cristinel