Card query

Do I need a DeckLink or some card to project DV on the side of a 2-storey bldg? Or a DeckLink HD if HDV?

Though you can use a Decklink card both for monitoring DV (provided you've got enough horsepower) and HDV from an HD card, you could also plug your GFx card into the DVI in of a projector and use Digital Cinema Desktop...
Patrick

Similar Messages

Graphic card query

i am using hp pavilion with intel h57 chipset .
i am going to buy nvidia gt 640 graphic card but is it compatible with my motherboard

Since the product number is not mentioned in the query, you can check the compatible parts here:
http://partsurfer.hp.com/WSearch.aspx?Wchar=Y&searchText=Pavilion%20P653
Wish you luck,
Karthik
--Say "Thanks" by clicking the Kudos (purple thumbs up icon in the lower right corner of a post)
--Please mark the post that solves your problem as "Accepted Solution"

Java card query

I am a student in my final year of university and im looking into using the java card as part of my final project. could somebody clarify for me some things i am unsure of. Am i able to use any smart card reader or do i need one specific for a java card, if so which one. If i can use any im ok as i can get hold of some. Also, am i correct in that i would write my java code as normal then use a program to write it to the card? any help would be much appreciated. Thanks

Hi,
you can use any reader.
the java code has to be compiled , then converted using the sun-provided JCDK tool "converter" then loaded in the card using globalplatform, with the gpshell tool.
beware, there are some restrictions to what can be written in the code. specifically, there is no "int" "float" "java.lang.String" and the memory is very small.
and yes, objects are allocated in non volatile memory. So the "new" keyword must not be used too often, except in the initialization methods.
why? because the JC virtual machine is always live. it does not stop. When you tear the card, the VM is suspended, then resumed when you reinsert the card, but the objects are still here.
when an apdu is sent to the card, the JCVM calls a callback in your code. But your Applet object still exists.
regards
sebastien.

Paying monthly for a mac help and graphics card query

So i'm thinking of buying a mac from the uk and i can pay it off monthly, which is 67pounds. does anyone know what the interest will be overall. its costing me a total of 2,240pounds. thanks.
reason for me buying a mac is so i can run final cut pro. does anyone know what the essential graphic card is to run final cut pro smoothly. or will the standard one be enough which comes with the mac pro?

i was told that the mac pro is the ultimate thing for final cut pro
It is. However, it's not a computer one should buy on a tight budget and from the sounds on it you're way over stretched as is. It's sort of like buying an Audi TT where you have to spend around an extra £9000 or so on optional extras to make it worthwhile. Same goes with the Mac Pro.
because it can be upgraded where as the imac cannot
True… but you still have to be able to afford those upgrades and without doing so your Mac Pro won't be going anywhere near its best.
i was told that having 2gb ram is more than enough
You were told what you wanted to hear and what would make it easier for you to buy it. For FCS you're talking about a 4GB RAM minimum configuration with an 8GB recommended configuration.
because we have 2gb ram at our uni computers and final cut pro runs smooth.
That's a matter of perspective as you might want to see FCP running with 4GB+ RAM.
i heard you can get a few problems with an imac because everything is compact into one interface.
Did you hear that from the guy trying to sell you a Mac Pro? While it's true that every system has it's problems, and the iMac is no exception, you find that the iMac is an extremely well performing system for its price.
Don't get me wrong, the Mac Pro is the best system to buy if you're a video editor. You do however need the budget to go along with that and video is one arena which demands the absolute most from your computer system. Lacking in one area actually hampers the performance of the system as a whole and it is no more prevalent than with video.
My recommended minimum Mac Pro package for a video editor is…
Mac Pro 2.66Ghz 4GB RAM/2 x 500GB HDD RAID 0/ATi X1900 XT/1920 x 1200 resolution display/1TB HDD clone/1500VA-800W UPS
Remember, video editing is not just FCP and as your chosen profession it's the unfortunate cost of your

Query in ASWE XML code doesn't return data

Hello, since people on the Oracle Metalink site are to lazy to give an answer to this question. I'll try it via this forum. Here we go:
I'm developing wireless applications running on Oracle9i Application Server Wireless Edition. I'v tried to implement the employee sample from Oracle Online Mobile Studio (studio.oraclemobile.com). The sample name is employee.jsp. This sample combines XML code with JSP.
(code at the end of the text)
When I test the sample I get no query results.
When you take the first option for example, (search by dept number) the query result will not be displayed. I think it has something to do with the "executeQuery" line.
rset = stmt.executeQuery("select * from EMP where EMPNO='" + empNum + "'");
After giving the following input (employeenumber) 7369 (which excists in the
database). I get the following errors:
The panama server log returns the following error:
1/14/02 5:19:28 PM NOTIFY : [Thread-13]
core.XSLTransformerImpl.getXSLProc(XSLTransformerImpl.java:120)
Create 10 number of XSL-processor for TINY_HTML
1/14/02 5:19:35 PM NOTIFY : [Thread-15]
adapter.URLAdapter.invoke(URLAdapter.java:240)
URL = http://host/portal/test/employee.jsp
1/14/02 5:19:37 PM NOTIFY : [Thread-17] adapter.URLAdapter.invoke(URLAdapter.java:240)
URL =http://host/portal/test/employee.jsp?choice=empNum
1/14/02 5:19:49 PM NOTIFY : [Thread-19]adapter.URLAdapter.invoke(URLAdapter.java:240)
URL =http://host/portal/test/employee.jsp?&empNum=7369
1/14/02 5:19:50 PM ERROR : [Thread-19]rt.common.Controller.reportServiceInvocationError(Controller.java:707)
Service Invocation Error: Stream closed.
The jserv.log returns the following error:
[14/01/2002 17:19:50:431 CET] Invalid column name
java.sql.SQLException: Invalid column name
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:168)
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:210)
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:273)
at oracle.jdbc.driver.OracleStatement.get_column_index(OracleStatement.java:4383)
at oracle.jdbc.driver.OracleResultSetImpl.findColumn(OracleResultSetImpl.java:667)
at oracle.jdbc.driver.OracleResultSet.getString(OracleResultSet.java:1374)
at portal.test._employee._jspService(_employee.java:201)
at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java)
at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java)
at oracle.jsp.JspServlet.doDispatch(JspServlet.java)
at oracle.jsp.JspServlet.internalService(JspServlet.java)
at oracle.jsp.JspServlet.service(JspServlet.java)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
at org.apache.jserv.JServConnection.processRequest(JServConnection.java:402)
at org.apache.jserv.JServConnection.run(JServConnection.java:260)
at java.lang.Thread.run(Thread.java:479)
Does this have something to do with the encoding of the query result in the select statement? As you can see the variable is in the requeststring (URL = http://host/portal/test/employee.jsp?&empNum=7369)
My database connection works fine (I've also tested the query using SQL plus and the SQL adapter also works).
Is this the right statement?: ("select * from EMP where EMPNO='" + empNum + "'");
I can not do anything with the error in the jserv.log (java.sql.SQLException: Invalid column name).
The columnname EMPNO excists in the example table. The query in SQL plus gives a result.
Can someone give my any suggestions?
Thanks in advance.
Thomas Wesseling, UCC
### Code of employee.jsp ###
<?xml version="1.0" encoding="UTF-8"?>
<SimpleResult>
<SimpleContainer>
<%@ page language="java" import="java.sql.*, java.util.*, java.text.* "%>
<%
//URL variables
String choice = request.getParameter("choice");
String empNum = request.getParameter("empNum");
String lastName = request.getParameter("lastName");
String jobTitle = request.getParameter("jobTitle");
String deptNum = request.getParameter("deptNum");
String notFoundMsg = null; //String for containing varying not found msg
DriverManager.registerDriver(new oracle.jdbc.driver.OracleDriver());
Connection conn = DriverManager.getConnection("jdbc:oracle:thin:@172.16.0.51:1521:ora816", "scott", "tiger");
Statement stmt = conn.createStatement();
ResultSet rset = null;
//**** Start of service - first card ****
if (choice==null && empNum==null && lastName==null &&
jobTitle==null && deptNum==null)
%>
<SimpleMenu title="Employee Search by:">
<SimpleMenuItem target="employee.jsp?choice=empNum">Employee Number</SimpleMenuItem>
<SimpleMenuItem target="employee.jsp?choice=lastName">Name</SimpleMenuItem>
<SimpleMenuItem target="employee.jsp?choice=jobTitle">Job Title</SimpleMenuItem>
<SimpleMenuItem target="employee.jsp?choice=deptNum">Dept Number</SimpleMenuItem>
</SimpleMenu>
<%
//**** SECOND CARD - which search criteria ****
if (choice!=null)
if (choice.equals("empNum") && empNum == null)
%>

<SimpleForm target="employee.jsp?">
<SimpleFormItem name="empNum" format="*N">Enter Employee Number: </SimpleFormItem>
</SimpleForm>
<%
else if (choice.equals("lastName") && lastName == null)
%>

<SimpleForm target="employee.jsp?">
<SimpleFormItem name="lastName" format="*A">Enter Last Name: </SimpleFormItem>
</SimpleForm>
<%
else if (choice.equals("jobTitle") && jobTitle == null)
%>

<SimpleForm target="employee.jsp?">
<SimpleFormSelect name="jobTitle" title="Enter Job Title:">
<SimpleFormOption value="CLERK">Clerk</SimpleFormOption>
<SimpleFormOption value="SALESMAN">Salesman</SimpleFormOption>
<SimpleFormOption value="MANAGER">Manager</SimpleFormOption>
<SimpleFormOption value="ANALYST">Analyst</SimpleFormOption>
<SimpleFormOption value="PRESIDENT">President</SimpleFormOption>
</SimpleFormSelect>
</SimpleForm>
<%
else if (choice.equals("deptNum") && deptNum == null)
%>

<SimpleForm target="employee.jsp?">
<SimpleFormItem name="deptNum" format="*N">Enter Dept Number: </SimpleFormItem>
</SimpleForm>
<%
//**** THIRD CARD - query DB based on criteria ****
//**** empNum entered as search criteria ****
if (empNum != null) //empNum is entered as search criteria- NEED TO TEST FOR NON-int
rset = stmt.executeQuery("select * from EMP where EMPNO='" + empNum + "'");
if (rset.next()) //if rset returns data, show data
do {
%>
<%@ include file="showResult.jsp" %>
<%
} while (rset.next());
} //end rset.next() is true
else
notFoundMsg = "Employee Number " + empNum + " Not Found";
%>
<%@ include file="notFound.jsp" %>
<% }
} //end if empNum != null
//**** lastName as search criteria ****
else if (lastName != null)
rset = stmt.executeQuery("select * from EMP where ENAME='" + lastName + "'");
if (rset.next())
do {
%>
<%@ include file="showResult.jsp" %>
<%
} while (rset.next());
} //end rset.next is true
else
notFoundMsg = "Name " + lastName + " Not Found";
%>
<%@ include file="notFound.jsp" %>
<% }
} //end if lastName != null
//**** jobTitle as search criteria ****
else if (jobTitle != null)
rset = stmt.executeQuery("select * from EMP where JOB='" + jobTitle + "'");
if (rset.next())
do {
%>
<%@ include file="showResult.jsp" %>
<%
} while (rset.next());
} //end rset.next is true
else
notFoundMsg = "Job Title " + jobTitle + " Not Found";
%>
<%@ include file="notFound.jsp" %>
<% }
} //end if jobTitle != null
//**** deptNum as search criteria ****
else if (deptNum != null) //deptNum is entered as search criteria
rset = stmt.executeQuery("select * from EMP where DEPTNO='" + deptNum + "'");
if (rset.next())
do {
%>
<%@ include file="showResult.jsp" %>
<%
} while (rset.next());
else
notFoundMsg = "Dept Number " + deptNum + " Not Found";
%>
<%@ include file="notFound.jsp" %>
<% }
} //end if deptNum != null
conn.close();
%>
</SimpleContainer>
</SimpleResult>
### Code of NotFound.jsp ###
<SimpleText>
<SimpleTextItem><%=notFoundMsg%></SimpleTextItem>
<Action label="Search" type="ACCEPT" task="GO" target="employee.jsp?"></Action>
</SimpleText>
### Code of ShowResult.jsp ###
<%
//format date from query
java.sql.Date date = rset.getDate("HIREDATE");
String hireDate = DateFormat.getDateInstance(DateFormat.MEDIUM).format(date);
%>
<SimpleText>
<SimpleTextItem>Emp#: <%=rset.getString("EMPNO")%></SimpleTextItem>
<SimpleTextItem>Name: <%=rset.getString("ENAME")%></SimpleTextItem>
<SimpleTextItem>Job: <%=rset.getString("JOB")%></SimpleTextItem>
<SimpleTextItem>Manager: <%=rset.getString("MGR")%></SimpleTextItem>
<SimpleTextItem>Hire Date: <%=hireDate %></SimpleTextItem>
<SimpleTextItem>Salary: <%=rset.getString("SAL")%></SimpleTextItem>
<SimpleTextItem>Commission: <%=rset.getString("COMM")%></SimpleTextItem>
<SimpleTextItem>Dept#: <%=rset.getString("DEPTNO")%></SimpleTextItem>
<SimpleTextItem>Email: <%=rset.getString("EMAIL")%></SimpleTextItem>
<SimpleTextItem>Phone: <%=rset.getString("PHONE")%></SimpleTextItem>
<Action label="Search" type="SOFT1" task="GO" target="employee.jsp"></Action>
<Action label="Call" type="OPTIONS" task="CALL" number="<%=rset.getString("PHONE")%>"></Action>
</SimpleText>

Is EMPNO really a string field and not a numeric field? Your query is like
... where EMPNO='1949'
and should it perhaps be
... where EMPNO=1949
?

Transaction Notification. How to include table Itemgroup in code

Hi.
I need to include some code in SP_TN that must be run at changing of values in the fields of the table ItemGroup (OITB).
What will be the first stroke in TN
like:
1. If @object_type = N'XXX' - in this case I need a number of object of this table, or
2. if @TableName = 'ItemGroup' or OITB
or something else
With regards
Maxim

NOB -1 - Not an Object
GNR 0 - General Object
ACT 1 - Accounts
CRD 2 - Cards
DSC 3 - Discount Codes
ITM 4 - Items
VTG 5 - Vat groups
PLN 6 - Price List Names
SPP 7 - Special Prices
ITG 8 - Item Groups
RTM 9 - Rates matching
CRG 10 - Card payment groups
CPR 11 - Contact persons
USR 12 - Users
INV 13 - Invoices
RIN 14 - Revert Invoices
DLN 15 - Delivery Notes
RDN 16 - Revert Delivery Notes
RDR 17 - Orders
PCH 18 - Purchases
RPC 19 - Revert Purchases
PDN 20 - Purchase Delivery Notes
RPD 21 - Revert Purchase Delivery Notes
POR 22 - Purchase Orders
QUT 23 - Quotations
RCT 24 - Receipts
DPS 25 - Deposits
MTH 26 - Match History
CHH 27 - Checks History
BTF 28 - Journal Batches
BTD 29 - Journal Batches Directory
JDT 30 - Journal Transactions
ITW 31 - Item - Warehouse accumulators
ADP 32 - Printing Administration
CLG 33 - Contact Log
RCR 34 - Recurring Transactions
NNM 35 - Objects Next Serial Number
CRC 36 - Credit Cards
CRN 37 - Currency Codes
IDX 38 - Index (Madad)
ADM 39 - Administration
CTG 40 - Credit Terms
PRF 41 - Form Preferences
BNK 42 - Bank pages
MRC 43 - Firm groups (Marca)
CQG 44 - Card query groups
TRC 45 - Ttansaction codes
VPM 46 - Payment to vendor
SRL 47 - Serial numbers
ALC 48 - Import expenses
SHP 49 - Shipment types
LGT 50 - Length units
WGT 51 - Weight units
ITB 52 - Item groups
SLP 53 - Sales person
FLT 54 - Reports filter
TRT 55 - Transaction types
ARG 56 - Arancel (custom) groups
CHO 57 - Checks paid to vendors (Outgoing checks)
INM 58 - Inventory match
IGN 59 - Inventory General Entry
IGE 60 - Inventory General Exit
PRC 61 - Profit Center
OCR 62 - Overhead cost rate
PRJ 63 - Project
WHS 64 - Warehouses Codes & Names
COG 65 - Commission groups
ITT 66 - Item Tree links
WTR 67 - Warehouses Transfers
WKO 68 - Work Orders
IPF 69 - Import file
CRP 70 - Credit pay systems
CDT 71 - Credit Due Terms
CRH 72 - Credit History
SCN 73 - Substitutional catalog num
CRV 74 - Credit Payments
RTT 75 - Index & currency rates
DPT 76 - Deposit Temporary
BGT 77 - Budget
BGD 78 - Budget STRsystem
RCN 79 - Retailer chains
ALT 80 - Alert templates
ALR 81 - Alerts pool
AIB 82 - Alerts In box
AOB 83 - Alerts Out box
CLS 84 - Contact log subjects
SPG 85 - Special prices for groups
SPRG 86 - Run externals applications
MLS 87 - Mailing lists
ENT 88 - Panama - enterada
SAL 89 - Panama - salida
TRA 90 - Panama - traspaso
BGS 91 - Budget Scenario
IRT 92 - Interest Rates
UDG 93 - User defaults groups
SRI 94 - Items serial numbers
FRT 95 - Finance Reports Template
FRC 96 - Finance Reports Categories
OPR 97 -
OIN 98 -
OIR 99 -
OSR 100 -
OST 101 -
OFR 102 -
CLT 103 - Contact log types
CLO 104 - Contact log locations
ISR 105 - Internet Service Request
IBT 106 - Item batch numbers
ALI 107 - Alternative Items
PRT 108 - Partners
CMT 109 - Competitors
UVV 110 - User valid values
FPR 111 - Finance period
DRF 112 - Document draft
SRD 113 - Internal manage of SRI and IBT
UDC 114 - User display categories
PVL 115 - Pelecard Vendors List
DDT 116 - Deduction at source - Terraces
DDG 117 - Deduction at source - Groups
UBR 118 - Users - Branch
UDP 119 - Users - Departments
WST 120 - Workflow - Steps
WTM 121 - Workflow - Templates
WDD 122 - Workflow - Documants
CHD 123 - Check out drafts
CINF 124 - Company info
EXD 125 - Expenses definition
STA 126 - Sales Tax Authorities
STT 127 - Sales Tax Authorities Type
STC 128 - Sales Tax Code
CRY 129 - Countries
CST 130 - States
ADF 131 - Address format
CIN 132 - Correction Invoice
CDC 133 -Cash Discount
QCN 134 - User Querry Category Names
IND 135 -VAT Indicator EC
DMW 136 -Data Migrate Wizard Pacages
CSTN 137 -Station Id
IDC 138 - Indicator
GSP 139 - Goods Shipment
PDF 140 -payment draft
QWZ 141 - Query Wizard
ASG 142 - Account Segmantation
ASC 143 - Account Segmantation Categories
LCT 144 - Location
TNN 145 - 1099
CYC 146 - Cycle
PYM 147 - Payment Method
TOB 148 - 1099 Begining Balances
RIT 149 - Dunning Interest Rate
BPP 150 - BP Priorities
DUN 151 -
UFD 152 - User Fields - Descr.
UTB 153 - User Tables
CUMI 154 - User Menu
PYD 155 - Payment run
PKL 156 -
PWZ 157 - Payment Wizard
PEX 158 - Payment Results Table
PYB 159 - Payment Block
UQR 160 - Queries
CBI 161 - Central bank ind
MRV 162 - Material revaluation [was: SST]
CPI 163 - Correction A/P Invoice [was: SLT]
CPV 164 - Correction A/P Invoice Reversal [was: CTR]
CSI 165 - Correction A/R Invoice [was: SCL]
CSV 166 - Correction A/R Invoice Reversal [was: SCO]
SCS 167 - Service Call Status
SCT 168 - Service Call Type
SCP 169 - Service Call Problem Type
CTT 170 - Contract Template
HEM 171 - Employees
HTY 172 - Employee Types
HST 173 - Employee Status
HTR 174 - Termination reason
HED 175 - Education Types
INS 176 - Install Base
AGP 177 - Agent Person
WHT 178 - Withholding Tax
RFL 179 - 347, 349 and WT reports previously displayed
VTR 180 -
BOE 181 - Boe for Payment
BOT 182 - Bill Of Exchang Transaction
FRM 183 - File Format
PID 184 - Period Indicator
DOR 185 - Doubtful Receivables
HLD 186 - Holiday Table
CRB 187 - Bessiness Partner - Bank accounts
SST 188 - Service Call Solution Status [was: 162]
SLT 189 - Service Call Solutions [was: 163]
CTR 190 - Service Contracts [was: 164]
SCL 191 - Service Call [was: 165]
SCO 192 - Service call origin [was: 166]
UKD 193 - User Keys Descr
TSI 280 - A/R Tax Invoice
TPI 281 - A/P Tax Invoice
TXD 282 - A/R Tax Invoice - Drafts
CCD 283 - Cargo Customs Declaration [was: 196]

Document Origin

can anyone tell me where can i find the list of Origin document in SAP Business One.
Ex.
IN = A/R Invoice
PU = A/P Invoice
SO = Goods Issue
PD = Goods Receipt PO
Thanks

Hi!
HTH:
ObjectName | ObjectTypeNum | Description
NOB -1 - Not an Object
GNR 0 - General Object
ACT 1 - Accounts
CRD 2 - Cards
DSC 3 - Discount Codes
ITM 4 - Items
VTG 5 - Vat groups
PLN 6 - Price List Names
SPP 7 - Special Prices
ITG 8 - Item Groups
RTM 9 - Rates matching
CRG 10 - Card payment groups
CPR 11 - Contact persons
USR 12 - Users
INV 13 - Invoices
RIN 14 - Revert Invoices
DLN 15 - Delivery Notes
RDN 16 - Revert Delivery Notes
RDR 17 - Orders
PCH 18 - Purchases
RPC 19 - Revert Purchases
PDN 20 - Purchase Delivery Notes
RPD 21 - Revert Purchase Delivery Notes
POR 22 - Purchase Orders
QUT 23 - Quotations
RCT 24 - Receipts
DPS 25 - Deposits
MTH 26 - Match History
CHH 27 - Checks History
BTF 28 - Journal Batches
BTD 29 - Journal Batches Directory
JDT 30 - Journal Transactions
ITW 31 - Item - Warehouse accumulators
ADP 32 - Printing Administration
CLG 33 - Contact Log
RCR 34 - Recurring Transactions
NNM 35 - Objects Next Serial Number
CRC 36 - Credit Cards
CRN 37 - Currency Codes
IDX 38 - Index (Madad)
ADM 39 - Administration
CTG 40 - Credit Terms
PRF 41 - Form Preferences
BNK 42 - Bank pages
MRC 43 - Firm groups (Marca)
CQG 44 - Card query groups
TRC 45 - Ttansaction codes
VPM 46 - Payment to vendor
SRL 47 - Serial numbers
ALC 48 - Import expenses
SHP 49 - Shipment types
LGT 50 - Length units
WGT 51 - Weight units
ITB 52 - Item groups
SLP 53 - Sales person
FLT 54 - Reports filter
TRT 55 - Transaction types
ARG 56 - Arancel (custom) groups
CHO 57 - Checks paid to vendors (Outgoing checks)
INM 58 - Inventory match
IGN 59 - Inventory General Entry
IGE 60 - Inventory General Exit
PRC 61 - Profit Center
OCR 62 - Overhead cost rate
PRJ 63 - Project
WHS 64 - Warehouses Codes & Names
COG 65 - Commission groups
ITT 66 - Item Tree links
WTR 67 - Warehouses Transfers
WKO 68 - Work Orders
IPF 69 - Import file
CRP 70 - Credit pay systems
CDT 71 - Credit Due Terms
CRH 72 - Credit History
SCN 73 - Substitutional catalog num
CRV 74 - Credit Payments
RTT 75 - Index & currency rates
DPT 76 - Deposit Temporary
BGT 77 - Budget
BGD 78 - Budget STRsystem
RCN 79 - Retailer chains
ALT 80 - Alert templates
ALR 81 - Alerts pool
AIB 82 - Alerts In box
AOB 83 - Alerts Out box
CLS 84 - Contact log subjects
SPG 85 - Special prices for groups
SPRG 86 - Run externals applications
MLS 87 - Mailing lists
ENT 88 - Panama - enterada
SAL 89 - Panama - salida
TRA 90 - Panama - traspaso
BGS 91 - Budget Scenario
IRT 92 - Interest Rates
UDG 93 - User defaults groups
SRI 94 - Items serial numbers
FRT 95 - Finance Reports Template
FRC 96 - Finance Reports Categories
OPR 97 -
OIN 98 -
OIR 99 -
OSR 100 -
OST 101 -
OFR 102 -
CLT 103 - Contact log types
CLO 104 - Contact log locations
ISR 105 - Internet Service Request
IBT 106 - Item batch numbers
ALI 107 - Alternative Items
PRT 108 - Partners
CMT 109 - Competitors
UVV 110 - User valid values
FPR 111 - Finance period
DRF 112 - Document draft
SRD 113 - Internal manage of SRI and IBT
UDC 114 - User display categories
PVL 115 - Pelecard Vendors List
DDT 116 - Deduction at source - Terraces
DDG 117 - Deduction at source - Groups
UBR 118 - Users - Branch
UDP 119 - Users - Departments
WST 120 - Workflow - Steps
WTM 121 - Workflow - Templates
WDD 122 - Workflow - Documants
CHD 123 - Check out drafts
CINF 124 - Company info
EXD 125 - Expenses definition
STA 126 - Sales Tax Authorities
STT 127 - Sales Tax Authorities Type
STC 128 - Sales Tax Code
CRY 129 - Countries
CST 130 - States
ADF 131 - Address format
CIN 132 - Correction Invoice
CDC 133 -Cash Discount
QCN 134 - User Querry Category Names
IND 135 -VAT Indicator EC
DMW 136 -Data Migrate Wizard Pacages
CSTN 137 -Station Id
IDC 138 - Indicator
GSP 139 - Goods Shipment
PDF 140 -payment draft
QWZ 141 - Query Wizard
ASG 142 - Account Segmantation
ASC 143 - Account Segmantation Categories
LCT 144 - Location
TNN 145 - 1099
CYC 146 - Cycle
PYM 147 - Payment Method
TOB 148 - 1099 Begining Balances
RIT 149 - Dunning Interest Rate
BPP 150 - BP Priorities
DUN 151 -
UFD 152 - User Fields - Descr.
UTB 153 - User Tables
CUMI 154 - User Menu
PYD 155 - Payment run
PKL 156 -
PWZ 157 - Payment Wizard
PEX 158 - Payment Results Table
PYB 159 - Payment Block
UQR 160 - Queries
CBI 161 - Central bank ind
MRV 162 - Material revaluation [was: SST]
CPI 163 - Correction A/P Invoice [was: SLT]
CPV 164 - Correction A/P Invoice Reversal [was: CTR]
CSI 165 - Correction A/R Invoice [was: SCL]
CSV 166 - Correction A/R Invoice Reversal [was: SCO]
SCS 167 - Service Call Status
SCT 168 - Service Call Type
SCP 169 - Service Call Problem Type
CTT 170 - Contract Template
HEM 171 - Employees
HTY 172 - Employee Types
HST 173 - Employee Status
HTR 174 - Termination reason
HED 175 - Education Types
INS 176 - Install Base
AGP 177 - Agent Person
WHT 178 - Withholding Tax
RFL 179 - 347, 349 and WT reports previously displayed
VTR 180 -
BOE 181 - Boe for Payment
BOT 182 - Bill Of Exchang Transaction
FRM 183 - File Format
PID 184 - Period Indicator
DOR 185 - Doubtful Receivables
HLD 186 - Holiday Table
CRB 187 - Bessiness Partner - Bank accounts
SST 188 - Service Call Solution Status [was: 162]
SLT 189 - Service Call Solutions [was: 163]
CTR 190 - Service Contracts [was: 164]
SCL 191 - Service Call [was: 165]
SCO 192 - Service call origin [was: 166]
UKD 193 - User Keys Descr
TSI 280 - A/R Tax Invoice
TPI 281 - A/P Tax Invoice
TXD 282 - A/R Tax Invoice - Drafts
CCD 283 - Cargo Customs Declaration [was: 196]
Regards,
Alexey

¿Dónde consigo el nombre de los ObjType?

¿Existe alguna tabla o vista donde pueda obtener el nombre del ObjType a través de una subconsulta?

Hola Jaime te dejo los que tengo en una mi tabla externa en el sistema, algunos ya en español y otros en su idioma original , saludos cordiales
tipo    descripcion
0    Objeto General
1    Cuentas
2    Socios de Negocios
3    Cod Descuento
4    Items
5    Impuestos
6    Listas de Precios
7    Precios Especiales
8    Grupos Item
9    Rates matching
10    Condiciones de Pago
11    Contactos
12    Usuarios
13    Facturas
14    NC Clientes
15    Notas de Entrega
16    Devoluciones Venta
17    Ordenes de Venta
18    Factura Compras
19    NC Proveedores
20    Recepción Mercancías
21    Devolución Mercancías
22    Ordenes de Compra
23    Cotizaciones
24    Pagos Recibidos
25    Depositos
26    Match History
27    Checks History
28    Journal Batches
29    Journal Batches Directory
30    Asiento Contable
31    Item - Warehouse accumulators
32    Printing Administration
33    Contact Log
34    Recurring Transactions
35    Objects Next Serial Number
36    Tarjetas Credito
37    Codigos Monedas
38    Index (Madad)
39    Administration
40    Terminos Credito
41    Form Preferences
42    Bank pages
43    Firm groups (Marca)
44    Card query groups
45    Ttansaction codes
46    Pagos Efectuados
47    Numeros Serie
48    Import expenses
49    Shipment types
50    Unidad Longitud
51    Unidad Peso
52    Grupos Item
53    Rep Ventas
54    Reports filter
55    Transaction types
56    Arancel (custom) groups
57    Cheques
58    Inventory match
59    Ajuste Inv Ent
60    Ajuste Inv Sal
61    Centro Costo
62    Overhead cost rate
63    Proyecto
64    Codigo Bodega
65    Commission groups
66    Item Tree links
67    Transferencia Stock
68    Ordenes Produccion
69    Prorrateo Gastos
70    Credit pay systems
71    Credit Due Terms
72    Credit History
73    Substitutional catalog num
74    Credit Payments
75    Index & currency rates
76    Deposit Temporary
77    Presupuesto
78    Budget _STR_system
79    Retailer chains
80    Alert templates
81    Alerts pool
82    Alerts In box
83    Alerts Out box
84    Contact log subjects
85    Special prices for groups
86    Run externals applications
87    Mailing lists
88    Panama - enterada
89    Panama - salida
90    Panama - traspaso
91    Escenario Presupuesto
92    Interest Rates
93    User defaults groups
94    Items serial numbers
95    Finance Reports Template
96    Finance Reports Categories
103    Contact log types
104    Contact log locations
105    Internet Service Request
106    Item batch numbers
107    Alternative Items
108    Partners
109    Competitors
110    User valid values
111    Finance period
112    Document draft
113    Internal manage of SRI and IBT
114    User display categories
115    Pelecard Vendors List
116    Deduction at source - Terraces
117    Deduction at source - Groups
118    Users - Branch
119    Users - Departments
120    Workflow - Steps
121    Workflow - Templates
122    Workflow - Documants
123    Check out drafts
124    Company info
125    Expenses definition
126    Sales Tax Authorities
127    Sales Tax Authorities Type
128    Sales Tax Code
129    Countries
130    States
131    Address format
132    Correction Invoice
133    ash Discount
134    User Querry Category Names
135    AT Indicator EC
136    ata Migrate Wizard Pacages
137    tation Id
138    Indicator
139    Goods Shipment
140    ayment draft
141    Query Wizard
142    Account Segmantation
143    Account Segmantation Categories
144    Location
145    1099
146    Cycle
147    Payment Method
148    1099 Begining Balances
149    Dunning Interest Rate
150    BP Priorities
152    User Fields - Descr.
153    User Tables
154    User Menu
155    Payment run
157    Payment Wizard
158    Payment Results Table
159    Payment Block
160    Queries
161    Central bank ind
162    Revalorización de Costos
163    Correction A/P Invoice was: SLT
164    Correction A/P Invoice Reversal was: CTR
165    Correction A/R Invoice was: SCL
166    Correction A/R Invoice Reversal was: SCO
167    Service Call Status
168    Service Call Type
169    Service Call Problem Type
170    Contract Template
171    Employees
172    Employee Types
173    Employee Status
174    Termination reason
175    Education Types
176    Install Base
177    Agent Person
178    Withholding Tax
179    347, 349 and WT reports previously displayed
181    Boe for Payment
182    Bill Of Exchang Transaction
183    File Format
184    Period Indicator
185    Doubtful Receivables
186    Holiday Table
187    Bessiness Partner - Bank accounts
188    Service Call Solution Status was: 162
189    Service Call Solutions was: 163
190    Service Contracts was: 164
191    Service Call was: 165
192    Service call origin was: 166
193    User Keys Descr
202    Orden de Produccion
280    A/R Tax Invoice
281    A/P Tax Invoice
282    A/R Tax Invoice - Drafts
283    Cargo Customs Declaration was: 196[/code]HT
321    Reconciliación Interna

LDAP JNDI Error

Hi all,
I am trying to just print out fields from JNDI Module Groups which are inside Active Directory. The following is the code I use:-
for each ad in User
do
logMessage "Entered User Name IF loop"
logMessage " User Name =====: " + ad.givenName
logMessage" User Name =====: " + ad.uid
logMessage " User Name =====: " + ad.userPrincipalName
//requestedByLastName = ad.givenName
end
I get the following error:-
The method 'Person' from class 'Person_Details.Default_1_0.Instance' could not be successfully executed.
Caused by: [LDAP: error code 4 - Sizelimit Exceeded]
Could anyone please let me know what exactly is this error because I am doing nothing but printing out values from the AD to ALBPM logMessages..

Aaaarrgghhhh....
In your code you have
// Get all the attributes of named object
Attributes answer = ctx.getAttributes( "cn=*anna*");If you are just retrieving an object rather than performing a search, you need to use the full distinguished name which means it will be something like:
Attributes answer = ctx.getAttributes( "cn=Anna,ou=People,dc=osu,dc=edu");And if you ever get around to writing code that performs a search, DO NOT use a search filter of the form:
"cn=*Anna*"as your query ends up just being a stupid wild card query and will probably not be able to take advantage of any indexes that are present on the DIT.
You queries will time out and you network admins will become quite angry.

More than 10 cards in a Snapshot Query

Can the 5.0 UI be changed to allow more than 10 cards to appear in a Snapshot Query? 10 is currently the largest value available in the dropdown.

Has anyone come up with a solution to this problem? In 4.5ws it was quite easy to fix.

How to pass wild card '%' value from the parameter to the query

Hello everyone,
I have following 2 problems
1) I was trying to do some thing like below
select * from emp
where ename like 'J%'
for this i have used the following code
select * from emp
where ename like :P_ENAME
and before running the query in the parameter box i entered J%. But my report returns an error which says INVALID PARAMETERS REQUESTED.
2) I have a req of passing both comma separated and wild card for the same parameter. If we take the same example as above,
user should be able to enter
a) JASON, SMITH, JOHN OR b) J%
I have used comma separated value option of the parameter for the csv values and its working fine, but i need to add the wild card feature also to the same parameter.
Can anyone please help me with these things?????
Thanks in advance!!
Raghu

Hi Raghu,
I guess you are in older version, You have to get into latest version to use %, it should work well
you should use where ( ename like :P_ENAME ) or ( ename in (:P_ENAME)) for both the condition to satisfy.

What is considered as a wild card for a query

I am calling a query from Visual Composer. But I need to run the query when the variable is not selected. I have made the Variable optional.
But whenever the "input field" is left blank, it seems like Visual composer is passing a NULL value or something. I need to pass a wild card instead of NULL.
Does anybody have any idea what would be a wild card. I have tried ' ' but it did not work.
Thanks,

Arun,
I am on BI 7.0. I tried your recommendations, but when I enter '#' it does not get any data in Bex.
For VC, %20 also does not work. Any other ideas??
Thanks,
Naseer

Query on Credit cards deposited for the day

Hi Experts,
Can I have a query on credit cards which were deposited on-date. Columns would be: Dep No. Customer code, Customer Name, Voucher number, card expiry date, Credit card name and Amount. Parameter would be the Deposit date.
Many thanks.
Don

Hi Don........
Try this..........
SELECT T0.[DeposNum], T0.[DeposDate],T2.[CardCode], T2.[CardName],
T0.[BanckAcct], T0.[DeposAcct], T0.[DeposBrnch], T0.[LocTotal], T1.[CreditCard],
T1.[CrdCardNum], T1.[CardValid], T1.[VoucherNum], T1.[Deposited] FROM ODPS T0
INNER JOIN OCRH T1 ON T0.DeposId = T1.DepNum LEFT JOIN OCRD T2 ON
T1.CardCode = T2.CardCode WHERE T0.[DeposDate] ='[%0]'
Regards,
Rahul

QUERY ERROR WITH WILD CARD ON FORM WHEN NO DATA WWC-49102

Portal 30985 ; database 9014 on sun solaris
Same server : two databases 9014 : db1 with portal and db2(used here as remote database);
Step1 ; Create public database link; db_link on db1 through Portal interface;
Step2 ; create public synonym emp_syn for table emp@db_link through Portal interface;
Step3 :create form based on emp_syn;
the form is generated OK and also is behaving OK when Insert,Update,Delete from
underlying table ;but when I am quering for 758% into the empno field I've got the same error:
Error: An unexpected error occurred: ORA-00000: normal, successful completion (WWV-16016)
No conversion performed for type NUMBER, value 758%. (WWC-49102) INSTEAD OF RETURNING EMPTY FORM(NO ROWS)
I have tryed to query on other fields ;
querying on a numeric field will give the above message;
querying on a varchar or date field with or without wild card will raise the following error:Error: An unexpected error occurred: ORA-00000: normal, successful completion (WWV-16016)
An unexpected error occurred: ORA-00000: normal,successful completion (WWV-16016).
Lawrence

Hi Mike,
You can actually just check for the existence of the cell:
var l_Cell = $x(pId);
if (l_Cell)
rest of the code to hide the column
}As long as l_Cell refers to a valid page item, then the if test passes and the rest of your code can run.
Andy

ANY wild Card is not working in MODEL - What is wong with my query?

Hi Gurus,
Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - Production
CREATE TABLE "SALES"
   (     "COUNTRY" VARCHAR2(5 BYTE),
     "PRODUCT" VARCHAR2(5 BYTE),
     "YEAR" NUMBER,
     "SALES" NUMBER
insert into sales values('A','prod1',2000,10);When I pass the product name in the model calsue I am getting the expected result
select *
from sales
model
PARTITION BY (country)
dimension by (product,year)
measures(sales s)
rules upsert
s['prod1',2001]=s['prod1',2000]*2
COUNTRY PRODUCT YEAR S
A       prod1   2000 10
A       prod1   2001 20 but When I use, ANY, I am not getting the result. What is wrong with my query?
select *
from sales
model
PARTITION BY (country)
dimension by (product,year)
measures(sales s)
rules upsert
s[ANY,2001]=s[cv(product),2000]*2
COUNTRY PRODUCT YEAR S
A       prod1   2000 10 Thanks in advance.
Edited by: 884476 on Oct 29, 2012 12:51 AM
Please feel free to ask any further details required..

You need to use UPSERT ALL rather than just UPSERT.
The documentation [url http://docs.oracle.com/cd/E11882_01/server.112/e25554/sqlmodel.htm#i1011770]here explains that UPSERT can only insert with "positional reference" and not "symbolic reference", and ANY wildcard is always "symbolic reference". But UPSERT ALL allows model rules with existential predicates (comparisons, IN, ANY, and so on) in their left side to have UPSERT behavior.

Card query

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