FW: Caret Location Right Justified for LI when using HTMLEditorKit

It appears that when using the HTMLEditorKit and inserting any sort of list
item (ordered list or unordered list) into a view (while in edit mode), the
caret is initially *---------| right justified with respect to the bullet
image. If the identical html is loaded all at once however the caret is *-|
left justified with respect to the bullet image. Is this a bug in
HTMLEditorKit?

Sure it is. In this special case IBM's JDK does a better job (at least under Linux).
Generally I'm totally disappointed by the whole HTML package. I've been trying to implement a really primitive WYSIWIG-HTML-editor which understands <p>, <ul>, <h1> <b>, <i> and <a href>. It is a nightmare!
- Dynamically modifying the document's structure (e.g., by making a <li> out of a <p>) works more or less, but you have absolutely no control over caret movement, and different JDK's make it differently!
- The HTMLDocument inserts crude "extra-tags" (e.g., those <p-implied>'s. You never know exactly the structure of your document, and after a long debugging session you notice that the HTMLDocument was bluntly inserting yet another artificial element you did not specify. No docs at all what's going on.
- It is nearly unbelievable how complicated so simple things like
are internally modelled.
- Frankly spoken: The whole document model sucks. Has to be harmonized with XML, DOM, JDOM, and all those nice new technologies where Java does a good job (unless you need a GUI...)
If anybody has an idea to make it properly -> pls let me know
thx
Karl

Similar Messages

  • When you have location service on for camera when you post to facebook, instagram etc. can people find out were I took it?

    When you have location service on for camera when you post to facebook, instagram etc. can people find out were I took it?

    Hey jerzeyzfynest,
    Unfortuantely, no -- Geek Squad Protection plans require that repairs be sought before a product is considered for replacement. This means your current laptop would only qualify for an exchange if one or more of the following conditions are met:
    A factory-authorized technician has determined that repairs cannot be completed
    A factory-authorized technician has determined that replacement parts cannot be obtained
    The unit has accrued two previous qualifying repairs a factory-authorized technician has identified a third qualifying hardware failure
    A detailed overview of this policy may be found in your plan documentation, as well as in the sample brochure available on the following site:
    http://bbyurl.us/TandC
    If your current laptop hasn't been performing up to par, then I'd encourage you to speak with a technician at your local store when you have the chance to do so. Diagnostic services are included in your service plan coverage, so we'd be glad to help find out what's going on.
    Aaron|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Right-justified for amount in sap scipt

    Hi,
    good morning guys.
    I dev the sap script for cust.statment. every thing is fine.  i need to show the amounts like
    10000.00
      2000.90
        100.00
    20000.00
    but now iam getting the amt the differnt positions. i used the Right-justified &symbol(r)& but no use. and i used the &symbol(c)&
    no use. iam not getting the right way.
    my paragraph format  and tab postion *** like below
    first tab : 2.55 cm left ,
    second  : 5.10cm left,
    third: 6.50cm,left,
    fourth: 9.0cm,left,
    fivth:10.0cm,left,
    sixth:12.50 cm,DECIMAL
    seventh:13.50cm,DECIMLA
    eighth: 16.50cm, LEFT
    ninth: 18.00CM,DECIMLA
    plz can any one tell me how to over come thisprob
    regards
    chandu

    Hi Chandu,
    Please use Right tab position in your paragraph format. In your paragraph format all tab position are from left.
    Regards,
    Chandra K

  • Styled Text right justify for numbers

    I have a Sytled Text element in my UI that I use to store numbers and i would like to right justify the column so that the values line up properly. I'm using 11.5.10.

    i see it gets rendered this way
    <td class="x11 x50">
    < span ...... 10.0 </span>

  • Outlook prompts for credentials when used over DirectAccess

    Hello; I have recently setup a DirectAccess Server for our network.  The DirectAccess Server is running Windows Server 2012R2. It all appears to be running just fine. The clients are connecting fine and have access to all of our internal network resources,
    including the Exchange Server. 
    However, when using MS Outlook to connect to the internal Exchange Server, we are seeing a strange behavior.  The Outlook client initially connects just fine.  It says "CONNECTED TO: Microsoft Exchange" down in the status bar, and the
    user's mailbox gets updated just fine.  But then, after just a few minutes, MS Outlook will prompt the user for their credentials.  If the user enters their credentials, the pop up goes away, but then comes right back after another minute or two. 
    As far as I can tell, the DirectAccess connection is stable, as the user has uninterrupted access to our other internal resources.  I've verified the Outlook's connection to the Exchange is using RPC/TCP.
    Can anyone shed some light on to what is going on here and how I may resolve this issue?

    Hi,
    A simple assumption, would clearing the credentials from Windows Credential Manager work?
    1. Launch the Credential Manager (from [Control Panel] and [User Settings])
    2. In the Generic Credentials section you’ll see a setting for [MS Outlook]. Click the downward-pointing arrow to the right of that value
    3. The section will expand to show further details. Under those details is a link to Remove from vault. Click this and Outlook will no longer have a stored copy of your password
    The next time the users need to enter a password, select the option that let Outlook remember the credentials.
    Thanks,
    Melon Chen
    Forum Support
    Come back and mark the replies as answers if they help and unmark them if they provide no help.
    If you have any feedback on our support, please click
    here

  • Hi I can't update my apps when I try to update it asks for password when used it goes back to update. I think I'm not alone and have tried changing date switching off signing out and in and rebooting. Is there a solution or do I need to take it in?

    I can't update my apps each time it asks for password when entered it goes straight back to update. I don't think I am alone in this. I have tried changing the date, rebooting, switching off and on signing out and nothing works. Does anyone know of a solution or will I have to take it to an apple shop. My misses has no trouble with her updates, they are both on iOS 6. Hope someone can help.

    Tried that just said cant connect to iTunes Store which was different.

  • How to skip authorisation for infotype when using dynamic selection ?

    Hi folks,
    I have a problem here.
    When im using dynamic selection screen, i cannot skip authorisation for subtypes of an infotype. Eg. if my record for 0185 have records that do not have authorisation for the subtypes. Dynamic selection will filter away this record and will not get me into the Get Peras as id i use to run has authorisation configured. IT will skip out of Get Peras.
    However, if im not using dynamic selection screen, i will use the normal pnpce fields, i will be able to get the record, as i do my authorisation check using function module in the get peras, and i did not declare 0185 in the infotypes.
    May i know if there is any solution to this problem as dynamic selection screen is a standard...
    Thanks,
    lihui

    hi,
    however i cannot skip authorisation for the whole pernr as i need the authorisations for the processing reports.
    Currently the case is like this..
    i have a authorisations for infotype 0185. i have 2 subtypes records such as ZA and ZB. the user does not have authorisation to read ZB but has authorisation to read ZA.
    However, when use dynamic selection, it will skip out the pernr.
    If the pernr 0185 records has only ZA subtype but no ZB subtype, it will not skip this pernr when using dynamic selection.
    Anymore idea how to overcome this?

  • Stack File for JSPM when using Maintenance Optimizer

    Hello,
    As you know JSPM looks for a stack file when applying a support pack stack.  When using maintanance optimizer I see no way to get a stack file.  I end up having to do the work twice:  once to get the files in maintenance optimizer, and again I have to go to marketplace swdc to choose the files and create the list of downloads again only to save a stack file.
    Am I missing something?  Is this double work really necessary?

    Hello John,
    It seems that you are doing double work.
    If you use the download type as "SLM" then you have a chance to transfer the XML to SLM. Else if you choose the download type as "Download Manager" then the XML should be created in the EPS/in folder of the Solution Manager system.
    You also need to check whether you have applied all the applicable notes for the Solution Manager stack from the note 1122966 and that the BC sets for MOPZ are activated correctly.
    Finally check the permissions on the EPS/in folder of Solution Manager to check whether there is a issue with authorizations.
    A SLG1 log ( filtered by the username who creates the MOPZ transaction and time at which the transaction was created ) will reveal the errors in the process.
    Regards
    Amit

  • ORA-03001 "unimplemented feature" error for SQL when using view

    Our ERP allows us (IT staff) to create Information Access Layers which are basically views. These can be "live" where the view is like your tradiitonal one or non-live, where a table of data is replicated on a schedule and a view is available over that table.
    The following SQL runs fine with a non-live IAL but gives an ORA-03001 error when using a live one.
    Any ideas why please? We are using 9.2.0.6
    Thanks
    with
    d_list as
    select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
    from
    ifsinfo.cust_ord_salescodes
    where
    site LIKE 'OKM' || '%'
    and
    line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
    AND
    line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
    AND
    sub_division = 'GAS'
    AND
    line_item_no <= 0
    AND
    line_status != 'Cancelled'
    group by
    territory, customer_name, order_no, catalog_desc
    select
    d_list.territory,
    d_list.customer_name,
    d_list.order_no,
    d,
    0 as sum_value,
    d_list.v
    from
    (select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
    d_list
    where
    s_list.order_no=d_list.order_no
    order by
    d_list.territory, d_list.customer_name, d_list.order_no,d
    /Note: If I run the following it is fine, but obviously does not provide what I want:
    with
    d_list as
    select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
    from
    ifsinfo.cust_ord_salescodes
    where
    site LIKE 'OKM' || '%'
    and
    line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
    AND
    line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
    AND
    sub_division = 'GAS'
    AND
    line_item_no <= 0
    AND
    line_status != 'Cancelled'
    group by
    territory, customer_name, order_no, catalog_desc
    select
    d_list.territory,
    d_list.customer_name,
    d_list.order_no,
    d,
    0 as sum_value,
    d_list.v
    from
    --(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
    d_list
    --where
    --s_list.order_no=d_list.order_no
    order by
    d_list.territory, d_list.customer_name, d_list.order_no,d
    /

    Thanks David. The actual SQL is as follows:
    with
    p_list as
    (select * from
    (select 'OKM'     p_company,
         'GAS'     p_subdiv,
         '01/06/2007' p_startdate,
         2     p_months,
         3000     p_minval,
         DECODE(UPPER('OKM'),'OKM','DD/MM/YYYY','KMI','DD/MM/YYYY','OIA','MM/DD/YYYY') p_datefmt
    from dual)
    d_list as
    select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
    from
    ifsinfo.cust_ord_salescodes,
    p_list
    where
    site LIKE p_company || '%'
    and
    line_date_entered >=TO_DATE (p_startdate,p_datefmt)
    AND
    line_date_entered <ADD_MONTHS (TO_DATE (p_startdate,p_datefmt),p_months)+(1-1/(60*60*24))
    AND
    sub_division = p_subdiv
    AND
    line_item_no <= 0
    AND
    line_status != 'Cancelled'
    group by
    territory, customer_name, order_no, catalog_desc
    select d_list.territory, d_list.customer_name, d_list.order_no, d, decode(lag(d_list.order_no) over (order by d_list.territory, d_list.customer_name, d_list.order_no),d_list.order_no,0,s_list.sv) as sum_value, d_list.v  from
    (select d_list.order_no, sum(V) sv from d_list, p_list having sum(V) > max(p_minval) group by d_list.order_no) s_list,
    d_list
    where
    s_list.order_no=d_list.order_no
    order by
    d_list.territory, d_list.customer_name, d_list.order_no,d
    /the mystery is why it works for a view over a table (created by SQL A) but not a view (which is SQL A).
    The actual VIEW is:
    SELECT
         SUBSTR(co.contract,1,3)                         company,
         co.contract                               site,
         co.order_no                              order_no, 
         co.order_id                              order_type_code,
         co.currency_code                         currency_code,
         ROUND(1/col.currency_rate,x_curr_rounding_dp)          currency_rate,
         co.customer_po_no                         customer_po_no,
         co.date_entered                              head_date_entered,
         co.authorize_code                         coordinator,
         NVL(co.market_code,coc.market_code)               customer_market_code,
         NVL(co.district_code,x_def_district_code)          customer_district_code,
         co.customer_no                              customer_no,
         ifsapp.cust_ord_customer_api.get_name(co.customer_no)     customer_name,
         co.state                              head_status,
         decode(co.state,'Cancelled','N','Invoiced/Closed','N','Y')
    head_open_status,
         ROUND     (
              ifsapp.customer_order_api.get_total_base_price(co.order_no)
              ,x_rounding_dp)                         total_order_value,
    -------     co.salesman_code                         head_salesman_code,
         col.line_no                              line_no,
         col.rel_no                              rel_no,
         col.line_item_no                         line_item_no,
         NVL(col.part_no,x_def_inv_part)                    inventory_part_no,
         col.catalog_no                              sales_part_no,
         col.catalog_desc                         catalog_desc,
         col.date_entered                         line_date_entered,
         col.catalog_type                         sales_part_type,
         col.planned_ship_date                         line_planned_ship_date,
         col.planned_delivery_date                         line_planned_delivery_date,
         col.promised_delivery_date                         line_promised_delivery_date,
         col.real_ship_date,
    -------     col.ref_id                              line_salesman_code,
         col.state                              line_status,
         decode(col.state,'Cancelled','N','Invoiced/Closed','N','Y')
    line_open_status,
         nvl(col.ref_id,co.salesman_code)               salesman_code,
         nvl(col.C_Salesman_Region_Code,sps.region_code)          region_code,
         nvl(col.C_Salesman_Division,sps.division)          division,
         nvl(col.C_Salesman_Sub_Division,sps.sub_division)     sub_division,
         nvl(col.C_Salesman_Territory,sps.territory)          territory,
         NVL2     (
              ifsapp.customer_group_api.get_description(co.priority),co.priority,coc.cust_grp
              )                              customer_group_code,
         NVL(col.discount,0)                          discount_percentage,
         NVL(col.order_discount,0)                     order_discount_percentage,
         (1-NVL(col.discount,0)/100) *
         (1-NVL(col.order_discount,0)/100)               discount_factor,
         1-(1-NVL(col.discount,0)/100) *
         (1-NVL(col.order_discount,0)/100)               less_discount_factor,
         ROUND     (
              (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
              ,x_rounding_dp)                         line_discount_amount,
         ROUND     (
              greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
              ,x_rounding_dp)                         rem_line_discount_amount,
         col.buy_qty_due                              buy_qty_due,
         col.qty_invoiced                         qty_invoiced,
         greatest(
              col.buy_qty_due-col.qty_invoiced,0
              )                              qty_remaining,
    qty_shipped,
         greatest(
              col.buy_qty_due-col.qty_shipped,0
              )                              qty_not_shipped,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)
              ,x_rounding_dp)                         unit_line_price,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)-
              ROUND     (
                   (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
                   ,x_rounding_dp)     
              ,x_rounding_dp)                         unit_line_price_less_disc,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)
              ,x_rounding_dp)                         total_line_price,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)-
              ROUND     (
                   (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
                   ,x_rounding_dp)     
              ,x_rounding_dp)                         total_line_price_less_disc,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)
              ,x_rounding_dp)                         rem_total_line_price,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)-
              ROUND     (
                   greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
                   ,x_rounding_dp)
              ,x_rounding_dp)                         rem_total_line_price_less_disc,
         NVL(co.commission_percentage,0)                    commission_percent,
         1-NVL(co.commission_percentage,0)/100               commission_factor,
         NVL(co.commission_percentage,0)/100               less_commission_factor,
    col.cost
    FROM
         ifsapp.customer_order_line                    col,
         ifsapp.customer_order                         co,
         ifsapp.sales_part_salesman                    sps,
         ifsapp.cust_ord_customer                    coc,
         (select
              2                               x_rounding_dp,
              6                               x_curr_rounding_dp,
              '9999999'                         x_def_inv_part,
              'Domestic'                         x_def_district_code
          from
          dual)                                   constants
    WHERE
         col.order_no=co.order_no
    AND
         co.customer_no = coc.customer_no
    AND
         (NVL(col.ref_id,co.salesman_code) = sps.salesman_code or sps.salesman_code is null)
    ------AND
    ------     co.state != 'Cancelled'
    ------AND
    ------     col.state !='Cancelled'
    ------AND
    ------     col.line_item_no <=0I suspect it is the level of complexity that Oracle cannot handle. I have seen notes about Oracle errors with views generating that ORA 03001, maybe I should log it with Oracle...

  • Formula for Variance when using prompts

    Hi,
    I would like to know how to compute the variance between 2 years in a pivote table.
    I have the customer name and then the period key (01-2012, 01-2012...01-2013, 02-2013) and the calendar year in Columns. I selected to do a sum per year and per customer but I do not know how to compute the variance between the Year N and the Year N-1 in the pivot table, knowing that in a dashboard I have created a prompt which select the period key so that I have the same month for year N-1 and year N.
    Could you please help,
    I know that there is a complicated formula...and I would need some help,
    thank you,

    I tend to agree with the unitless concept.
    Interesting thing is this though. I just got a chance to break out my ipad during lunchtime and try the duration issue itself out (I dont think I had the duration portion known when i first posted).
    I dont get an error when using the division of two dollar values in the duration equation. I got 2w as my answer. (btw, duration in numbers is for formatting as a duration of weeks, months days... etc. didnt know if you realized that)
    I do get the error if I try to reference one fo the values without division, just the cell ref itself. I used "Value(B3)" and it converted to a base number and gave me my proper answer.
    Can you verify for me again please? I think you might be having another issue possibly.
    Thanks
    Jason

  • Charge for texts when using iMessage

    Why am I charged for texts that include photos or video when using iMessage to send or receive with other Apple products? Should the senders use an email address instead of my iPhone number? I have ATT with pay as you go texting. I'm only charged when there's a photo or video attached.

    Hi Garypsu,
    Thanks for using Apple Support Communities.  This article has some steps you can try if iMessages aren't sending correctly:
    iOS: Troubleshooting Messages
    http://support.apple.com/kb/ts2755
    If you still can't send or receive iMessages
    Ensure that iMessage is turned on in Settings > Messages.
    To send and receive iMessages, your device must have a valid cellular or Wi-Fi data connection.
    iPhone: Troubleshooting Cellular data
    iOS: Troubleshooting Wi-Fi networks and connections
    iMessage registration validates your Apple ID for use with iMessage. If you are unable to activate iMessage, follow this article.
    If an iMessage cannot be sent, it will be resent using SMS or MMS, depending on the content. You can turn this behavior on or off in Settings > Messages > Send As SMS. Carrier messaging rates may apply.
    Verify that the Apple ID or phone number is listed in Settings > Messages > Send & Receive.
    Step 4 above describes how to turn off having failed iMessages send as texts to prevent this from happening.
    Cheers,
    - Ari

  • HT5244 what flash player should I use for eBay when using google chrome ?

    I just purchased a new Mac 2013 model because I know they are excellent systems and due to viruses that ruined 2 windows laptops with virus protection in 3 months (FBI Virus). Being I am a new Mac user and still learning I need iMac for dummies lol,  I am okay with iOS but having trouble with Mac (nothing like any of my iPhone's) I run a business on eBay & I am at the point of getting my own site up but that is another topic. Being I use eBay a lot with Google Chrome, reason is I can not edit my pictures as much in detail  when I use Safari (I prefer Safari over chrome) . I also purchased from Mac App Store Auction Listing Designer for eBay but unfortunately $29.99) having trouble with that also and have not been able to use it once. I downloaded Adobe Flash Player about 5 weeks ago but do not see what version it is, before I downloaded Adobe, I called Apple Care which I have to say are GREAT and worth every penny of Apple Care + 3 years. I will get to the point, what is recomended as far as flash player when using sites like eBay ?
    Thank you

    The most current version of Adobe Flash Player.

  • Exporting to PDF right hand text trunctation when using ForceLargerFonts.

    Hi,
    We are using Crystal Reports Basic .NET 2008 SP0 (10.5.3700.0) under ASP.NET.  We have decided to use the PDF printing option instead of ActiveX which works fine except for the font sizing issues.  After reading a few articles we resolved the font sizing issue by implementing the registry key ForceLargerFonts.
    HKEY_CURRENT_USER\Software\Business Objects\10.5\Crystal Reports\Export\PDF
    "ForceLargerFonts"=dword:00000001
    This has solved the problem of font scaling, however a new problem emerged relating to truncation on the right-hand side of textboxes, especially when the fonts are extremely small and the textbox is large (appears that crystal can't calulate the wrapping correctly). As described in this article - [http://ourchiwai.blogspot.com/2009/03/crystal-report-xi-service-packs-5-solve.html|http://ourchiwai.blogspot.com/2009/03/crystal-report-xi-service-packs-5-solve.html]
    We located an apparant fix in Crystal XI SP5 using these keys
    "UsePrecisePositioningForText"=dword:00000001
    "TruncationAdjustment"=dword:00000002
    however I can't seem to see any reference for this fix in Crystal Basic 2008.  Does anyone know if this fix is available in the Crystal Basic 2008 .NET version?
    Thanks
    Glenn

    Over 3 posts to avoid the 2500 formatting limitation.
    Sections of Web.Config
    <controls>
            <add tagPrefix="CR"  namespace="CrystalDecisions.Web" assembly="CrystalDecisions.Web, Version=11.5.3700.0, Culture=neutral, PublicKeyToken=692fbea5521e1304, processorArchitecture=MSIL" />
    <assemblies>
            <add assembly="CrystalDecisions.Web, Version=11.5.3700.0, Culture=neutral, PublicKeyToken=692fbea5521e1304, processorArchitecture=MSIL"/>
            <add assembly="CrystalDecisions.Shared, Version=11.5.3700.0, Culture=neutral, PublicKeyToken=692fbea5521e1304, processorArchitecture=MSIL"/>
            <add assembly="CrystalDecisions.ReportSource, Version=11.5.3700.0, Culture=neutral, PublicKeyToken=692fbea5521e1304, processorArchitecture=MSIL"/>
            <add assembly="CrystalDecisions.Enterprise.Framework, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/>
            <add assembly="CrystalDecisions.Enterprise.Desktop.Report, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/>
            <add assembly="CrystalDecisions.CrystalReports.Engine, Version=11.5.3700.0, Culture=neutral, PublicKeyToken=692fbea5521e1304, processorArchitecture=MSIL"/>
            <add assembly="CrystalDecisions.Enterprise.InfoStore, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/>
            <add assembly="CrystalDecisions.ReportAppServer.ClientDoc, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/>
    <httpHandlers>
         <add path="CrystalImageHandler.aspx" verb="GET" type="CrystalDecisions.Web.CrystalImageHandler, CrystalDecisions.Web, Version=11.5.3700.0, Culture=neutral, PublicKeyToken=692fbea5521e1304, processorArchitecture=MSIL"/>
        <handlers>
          <add name="CrystalImageHandler.aspx_GET" verb="GET" path="CrystalImageHandler.aspx" type="CrystalDecisions.Web.CrystalImageHandler, CrystalDecisions.Web, Version=11.5.3700.0, Culture=neutral, PublicKeyToken=692fbea5521e1304, processorArchitecture=MSIL" preCondition="integratedMode"/>

  • Currency "Difference is too large for clearing" when using t-code F-32

    AR Business process is as follows: Invoices are issued.  When payment is received, it is posted using F-26, with reference to customer but no specific invoice. F-32 is then used to match payments against invoices, and clear them.  When trying to clear foreign currency customer items in local currency we receive error message F5263 "Difference is too large for clearing."  We have set tolerance levels at the highest possible amount in OBA4.  Please advise.

    The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand.   Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum.  Therefore your message has been moved.  Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
    Thanks and best regards,
    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP Labs, LLC
    BusinessObjects Division
    Americas Customer Solutions Adoption (CSA) team

  • Error occuring in SELECT statement FOR UPDATE when using WITH cluase

    Hi,
    Iam using oracle 11g version
    Iam having a query with fetch records for update insid with cluase as
    cursor c1 is
    With abc as (
    SELECT col1,col2 from table1, table2 where < condition>
    for update of <col1> skip locked
    select * from abc,table3 where <condition>
    union all
    select * from table4 where id not in (select * from abc)
    if i add "for update of <col1> skip locked" this cluase
    iam getting error ORA-00907: missing right parenthesis
    when i remove "for update of <col1> skip locked" the block is working fine..
    can i know why error is occuring i

    Hi, first of all, your placing of "for update" clause is wrong. It should be at the end like:
    With abc as (
    SELECT col1,col2 from table1, table2 where < condition>
    select * from abc,table3 where <condition>
    union all
    select * from table4 where id not in (select * from abc)
    for update of <col1> skip locked;Second, if you try to compile it with this syntax then you will get a new error.
    ORA-01786:     FOR UPDATE of this query expression is not allowed
    Cause:     An attempt was made to use a FOR UPDATE clause on the result of a set expression involving GROUP BY, DISTINCT, UNION, INTERSECT, or MINUS.
    Action:     Check the syntax, remove the FOR UPDATE clause, and retry the statement.So, you will not be successful with the union clause in your query.

Maybe you are looking for

  • How can I get the new version of iTunes to work like the old one?

    When I upgraded to iTunes 11, the next time I synched to my iPods etc, many, if not most, of the favorite podcaststhat  I had saved in my library got deleted.  We are a Mac family and three of us download different podcasts to three different compute

  • Error when Adding a segment to an IDOC

    Hi I have added one segment to an IDOC through one user exit and it is giving the error with status 26. Here I am pasting the error details, The segment E1IDT02 does not occur at the current level of the basic type PEXR2001 (extension ). This error c

  • Error when selecting values in column prompt

    Hi, I have one report in OBIEE with large filter on it, it was giving error initially, but i modified filter, i'm getting results in results tab now, but when i'm selecting values in coloumn prompt, i'm getting error. Error: State: HY000. Code: 10058

  • Video Streaming on Web Browser from Web Camera

    How to run Web Camera on to the Web Browser through JAVA and JMF?

  • Updated to 6.0.1 and now program won't launch - language pack error

    I updated Acrobat Prof today and am getting the following error: "The currently selected language resurces are not supported by the current version of Adobe Acrobat. Please reselect the language in the International System Preferences panel". I went