Table valueset taking long time to open the LOV

Hi,
We added a table valueset to a concurrent program. The table vaueset showsTransaction number from ra_interface_lines_all table. It is having long list. So we added the partial string entering message before open a long list.But still it is taking long time.
Please any help on this highly appreciated.
Thanks,
Samba

Hi
Try to modify the query or creating an index will speed up the process.
Thanks & regards
Rajan

Similar Messages

  • Oracle 10 gr studio taking long time to open the home/login page

    Hi,
    Oracle 10g studio taking the long time to open the home/ login page; when clicked on the launch workspace option.
    Thanks,
    Brijesh Kumar Singh.

    How much memory do you have in your machine?
    Are you running VMWare? How much physical (not logical) memory do you have allocated.
    What else do you have concurrently running on your machine?
    Dan

  • Query taking long time for EXTRACTING the data more than 24 hours

    Hi ,
    Query taking long time for EXTRACTING the data more than 24 hours please find the query and explain plan details below even indexes avilable on table's goe's to FULL TABLE SCAN. please suggest me.......
    SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
    2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
    to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
    to_char(nvl(i.payment_due_date,
    to_date('30-12-9999','dd-mm-yyyy')),'DD-MON-YYYY')
    due_date, ah.current_balance-ah.previous_balance amount,
    decode(ah.invoice_id,null,'A','I') transaction_type
    3 4 5 6 7 8 from account a,account_history ah,invoice i_+
    where a.account_id=ah.account_id
    and a.account_type_id=1000002
    and round(a.account_balance,2) > 0
    and (ah.invoice_id is not null or ah.adjustment_id is not null)
    and ah.CURRENT_BALANCE > ah.previous_balance
    and ah.invoice_id=i.invoice_id(+)
    AND a.account_balance > 0
    order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
    Explained.
    SQL> select * from table(dbms_xplan.display);
    PLAN_TABLE_OUTPUT
    | Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
    | 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
    | 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
    |* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
    |* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
    |* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
    |* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
    | 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
    Predicate Information (identified by operation id):
    2 - access("A"."ACCOUNT_ID"="AH"."ACCOUNT_ID")
    3 - filter("A"."ACCOUNT_TYPE_ID"=1000002 AND "A"."ACCOUNT_BALANCE">0 AND
    ROUND("A"."ACCOUNT_BALANCE",2)>0)
    4 - access("AH"."INVOICE_ID"="I"."INVOICE_ID"(+))
    5 - filter("AH"."CURRENT_BALANCE">"AH"."PREVIOUS_BALANCE" AND ("AH"."INVOICE_ID"
    IS NOT NULL OR "AH"."ADJUSTMENT_ID" IS NOT NULL))
    22 rows selected.
    Index Details:+_
    SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
    2 table_name in ('INVOICE','ACCOUNT','ACCOUNT_HISTORY') order by 4;
    INDEX_OWNER INDEX_NAME COLUMN_NAME TABLE_NAME
    OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
    OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
    OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
    OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
    OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
    OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
    OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
    OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
    OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
    OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
    32 rows selected.
    Regards,
    Bathula
    Oracle-DBA

    I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
    Also, you do not need two lines for these conditions:
    and round(a.account_balance, 2) > 0
    AND a.account_balance > 0
    You can just use: and a.account_balance >= 0.005
    So the formatted query isselect a.account_id,
           round(a.account_balance, 2) account_balance,
           nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
           to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
           to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
                   'DD-MON-YYYY') due_date,
           ah.current_balance - ah.previous_balance amount,
           decode(ah.invoice_id, null, 'A', 'I') transaction_type
      from account a, account_history ah, invoice i
    where a.account_id = ah.account_id
       and a.account_type_id = 1000002
       and (ah.invoice_id is not null or ah.adjustment_id is not null)
       and ah.CURRENT_BALANCE > ah.previous_balance
       and ah.invoice_id = i.invoice_id(+)
       AND a.account_balance >= .005
    order by a.account_id, ah.effective_start_date desc;You will probably want to select:
    1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
    2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
    3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
    Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
    create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
    create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
    Try the query after creating these indexes.
    A final suggestion is to try larger sort and hash area sizes and a manual workarea policy.alter session set workarea_size_policy = manual;
    alter session set sort_area_size = 2147483647;
    alter session set hash_area_size = 2147483647;

  • CDHDR table query taking long time

    Hi all,
    Select query from CDHDR table is taking long time,in where condition i am giving OBJECTCLASS = 'MAT_FULL' udate = sy-datum and langu = 'EN'.
    any suggestion to improve the performance.i want to select all the article which got changed on current date
    regards
    shibu

    This will always be slow for large data volumes, since CDHDR is designed for quick access by object ID (in this case material number), not by date.
    I'm afraid you would need to introduce a secondary index on OBJECTCLAS and UDATE, if that query is crucial enough to warrant the additional disk space and processing time taken by the new index.
    Greetings
    Thomas

  • Cisco WS-C6513 taking long time to save the configuration

    HI,
    cisco WS-C6513 taking long time to save the configuration.
    Any ideas?
    Thank you 

    Hello,
    do you have correct dial plan ? It very depends on the country you live and you have your VoIP operator.
    Try to finish your dialing with # - this may speed it up.

  • VA05 & VA05N - Taking Long time to Give the Output.

    Dear All,
    VA05 & VA05N - Taking Long time to Give the Output for
                              Single date & Single Sales Office
    if I create Z-Program (VBAK) also taking Long time for Single date & Single Sales Office.
    Please Give some idea to Optimization the VA05 & VA05N.
    Please Give your Valuable solution.
    Thanks,
    Durai.V

    Dear Lakshmipathi,
       In my Previous client (ECC 5.0) VA05N Executing very fast for one month date for all sales office.
    They running SAP around 3 years, there data also huge but its giving fast output.
      But my current client ECC 5.0, here running SAP around 2.5 years, But here taking Long time to give
    the output for singe date & one Sales Office.
      But Billing details report VF05N Executing very fast.
    Thanks,
    Durai.V

  • Hyperion Financial reports-taking long time to open after migrating to 9

    Hi,
    Financial reports version 7 are migrated to system 9.
    Problem that we are facing now is that reports take ling time to open.
    Can anyone suggest how to improve the performance .
    before migration to system 9 financial reports was working fine but now it is taking a long time to open

    Are they taking a long time to open in the studio or in the workspace?
    There could be lots of reasons:
    Have there been server changes with the migration?
    Have there been any changes in dynamically calculated dimensions?

  • HT4623 ibooks taking long time to open pdfs

    books open ok pdfs take for ever any one else got this
    Both iphone 4 and 5

    HI,
             In MM02 I had taken the material T-BBD09,and select views i selected Basic Data1 and executed its taking very long time to open its going to time out after 1 hr,how to rectify the same to open.
    Remaining all tr.codes working fine in my server,any inputs for the same.
    Thanku

  • In MM02 taking long time to open views

    Hi,
       In MM02 I had taken the material T-BBD09,and select views i selected Basic Data1 and executed its taking very long time to open its going to time out after 1 hr,how to rectify the same to open.
    Thanku

    HI,
             In MM02 I had taken the material T-BBD09,and select views i selected Basic Data1 and executed its taking very long time to open its going to time out after 1 hr,how to rectify the same to open.
    Remaining all tr.codes working fine in my server,any inputs for the same.
    Thanku

  • Hi, I can't load the videos from youtube or other sites for 2 days now. It waits a long time to open the videos, or waits until all the video is downloaded. It wasn't like that until 2 days ago. How can I fix this problem? Thanks in advance.

    can't watch videos, waits a long time to open it, or it never opens it.

    I have taken it back to the Apple store genius bar, but they say they don't see anything wrong. Well unless you use it all day and experience the problems when they happen, you wont see anything wrong. But there are lots wrong with it. But this would be the same store as I purchased the phone. And they backed up my old Iphone 4, but were not able to get anything to load back onto my new phone. So, I lost pretty much everything. But over time, some of my contacts have started showing up, although i am still missing over 800 of them.

  • Taking long time in displaying the messages in SXMB_MONI

    Dear All,
    When I go to SXMB_MONI to display messages, it takes very long time in displaying the messgaes.
    And when i double clicks on any message to see its details then also it takes very long in opening the details. During this period server also becomes so much slow that it becomes very difficult to even open any other screen on the server and it looks as server has got hanged up. But after a long wait once the messages are displayed in SXMB_MONI then the server behaves normally.
    Kindly suggest what might be the error.
    Regards,
    NJ

    Hi,
    Please check in tcode SM50, if there are any archiving, deletion jobs are scheduled or check in SXMB_ADMIN-->Persistence layer analysis if the level is too high, schedule the switch delete procedure.Also check in ST06 what is the Utilization %.
    Thanks!

  • Concurrent Managers are taking long time to pick the request- Urgent help

    Hi All,
    We have upgrade 11.5.10.2 to 12.0.6 with PCP and loading balancing.
    Whennever concurrent request is submitted it takes long time to pick the request.
    We have the increases proceseses and reduced the sleep time of the standard manager.
    Any inputs on this.
    Thanks&Regards,
    Apps DBA

    Hi,
    Was this working properly before? If yes, what changes have been done recently?
    How many rows you have in the FND_CONCURRENT_PROCESSES and FND_CONCURRENT_REQUESTS tables?
    We have the increases proceseses and reduced the sleep time of the standard manager.Did you bounce the CM after doing these changes?
    Regards,
    Hussein

  • Query taking long time To Fectch the Results

    Hi!
    when I run the query,it takes too long time for fetching the resultsets.
    Please find the query below for the same.
    SELECT
    A.BUSINESS_UNIT,
    A.JOURNAL_ID,
    TO_CHAR(A.JOURNAL_DATE,'YYYY-MM-DD'),
    A.UNPOST_SEQ,
    A.FISCAL_YEAR,
    A.ACCOUNTING_PERIOD,
    A.JRNL_HDR_STATUS,
    C.INVOICE,
    C.ACCT_ENTRY_TYPE,
    C.LINE_DST_SEQ_NUM,
    C.TAX_AUTHORITY_CD,
    C.ACCOUNT,
    C.MONETARY_AMOUNT,
    D.BILL_SOURCE_ID,
    D.IDENTIFIER,
    D.VAT_AMT_BSE,
    D.VAT_TRANS_AMT_BSE,
    D.VAT_TXN_TYPE_CD,
    D.TAX_CD_VAT,
    D.TAX_CD_VAT_PCT,
    D.VAT_APPLICABILITY,
    E.BILL_TO_CUST_ID,
    E.BILL_STATUS,
    E.BILL_CYCLE_ID,
    TO_CHAR(E.INVOICE_DT,'YYYY-MM-DD'),
    TO_CHAR(E.ACCOUNTING_DT,'YYYY-MM-DD'),
    TO_CHAR(E.DT_INVOICED,'YYYY-MM-DD'),
    E.ENTRY_TYPE,
    E.ENTRY_REASON,
    E.AR_LVL,
    E.AR_DST_OPT,
    E.AR_ENTRY_CREATED,
    E.GEN_AR_ITEM_FLG,
    E.GL_LVL, E.GL_ENTRY_CREATED,
    (Case when c.account in ('30120000','30180050','30190000','30290000','30490000',
    '30690000','30900040','30990000','35100000','35120000','35150000','35160000',
    '39100050','90100000')
    and D.TAX_CD_VAT_PCT <> 0 then 'Ej_Momskonto_med_moms'
    When c.account not in ('30120000','30180050','30190000','30290000',
    '30490000','30690000','30900040','30990000','35100000','35120000','35150000',
    '35160000','39100050','90100000')
    and D.TAX_CD_VAT_PCT <> 25 then 'Momskonto_utan_moms' end)
    FROM
    sysadm.PS_JRNL_HEADER A,
    sysadm.PS_JRNL_LN B,
    sysadm.PS_BI_ACCT_ENTRY C,
    sysadm.PS_BI_LINE D,
    sysadm.PS_BI_HDR E
    WHERE A.BUSINESS_UNIT = '&BU'
    AND A.JOURNAL_DATE BETWEEN TO_DATE('&From_date','YYYY-MM-DD')
    AND TO_DATE('&To_date','YYYY-MM-DD')
    AND A.SOURCE      = 'BI'
    AND A.BUSINESS_UNIT = B.BUSINESS_UNIT
    AND A.JOURNAL_ID      = B.JOURNAL_ID
    AND A.JOURNAL_DATE = B.JOURNAL_DATE
    AND A.UNPOST_SEQ      = B.UNPOST_SEQ
    AND B.BUSINESS_UNIT = C.BUSINESS_UNIT
    AND B.JOURNAL_ID = C.JOURNAL_ID
    AND B.JOURNAL_DATE = C.JOURNAL_DATE
    AND B.JOURNAL_LINE = C.JOURNAL_LINE
    AND C.ACCT_ENTRY_TYPE = 'RR'
    AND C.BUSINESS_UNIT = '&BU'
    AND C.BUSINESS_UNIT = D.BUSINESS_UNIT
    AND C.INVOICE = D.INVOICE
    AND C.LINE_SEQ_NUM = D.LINE_SEQ_NUM
    AND D.BUSINESS_UNIT = '&BU'
    AND D.BUSINESS_UNIT = E.BUSINESS_UNIT
    AND D.INVOICE = E.INVOICE
    AND E.BUSINESS_UNIT = '&BU'
    AND
    ((c.account in ('30120000','30180050','30190000','30290000','30490000',
    '30690000','30900040','30990000','35100000','35120000','35150000','35160000',
    '39100050','90100000')
    and D.TAX_CD_VAT_PCT <> 0)
    OR
    (c.account not in ('30120000','30180050','30190000','30290000','30490000',
    '30690000','30900040','30990000','35100000','35120000','35150000','35160000',
    '39100050','z')
    and D.TAX_CD_VAT_PCT <> 25)
    GROUP BY
    A.BUSINESS_UNIT,
    A.JOURNAL_ID,
    TO_CHAR(A.JOURNAL_DATE,'YYYY-MM-DD'),
    A.UNPOST_SEQ, A.FISCAL_YEAR,
    A.ACCOUNTING_PERIOD,
    A.JRNL_HDR_STATUS,
    C.INVOICE,
    C.ACCT_ENTRY_TYPE,
    C.LINE_DST_SEQ_NUM,
    C.TAX_AUTHORITY_CD,
    C.ACCOUNT,
    D.BILL_SOURCE_ID,
    D.IDENTIFIER,
    D.VAT_TXN_TYPE_CD,
    D.TAX_CD_VAT,
    D.TAX_CD_VAT_PCT,
    D.VAT_APPLICABILITY,
    E.BILL_TO_CUST_ID,
    E.BILL_STATUS,
    E.BILL_CYCLE_ID,
    TO_CHAR(E.INVOICE_DT,'YYYY-MM-DD'),
    TO_CHAR(E.ACCOUNTING_DT,'YYYY-MM-DD'),
    TO_CHAR(E.DT_INVOICED,'YYYY-MM-DD'),
    E.ENTRY_TYPE, E.ENTRY_REASON,
    E.AR_LVL, E.AR_DST_OPT,
    E.AR_ENTRY_CREATED,
    E.GEN_AR_ITEM_FLG,
    E.GL_LVL,
    E.GL_ENTRY_CREATED,
    C.MONETARY_AMOUNT,
    D.VAT_AMT_BSE,
    D.VAT_TRANS_AMT_BSE
    having
    (Case when c.account in ('30120000','30180050','30190000','30290000',
    '30490000','30690000','30900040','30990000','35100000','35120000','35150000',
    '35160000','39100050','90100000')
    and D.TAX_CD_VAT_PCT <> 0 then 'Ej_Momskonto_med_moms'
    When c.account not in ('30120000','30180050','30190000','30290000','30490000',
    '30690000','30900040','30990000','35100000','35120000','35150000','35160000',
    '39100050','90100000')
    and D.TAX_CD_VAT_PCT <> 25 then 'Momskonto_utan_moms' end) is not null
    So Could you provide the solution to fix this issue?
    Thanks
    senthil

    [url http://forums.oracle.com/forums/thread.jspa?threadID=501834&tstart=0]When your query takes too long ...
    Regards,
    Rob.

  • Firefox is taking a long time to open the first time I click on it and also a dialouge box comes up stating firefox is already running, but is not responding, you must close existing firefox process? What is going on?

    After I start my computer in the morning, I go to my email, then I click on firefox, with google as my homepage, it takes a long time for firefox to show up on the computer. It says it is connecting, then when I close firefox, and go to reopen it again, a dialog box opens up that says firefox is already running and I must close existing firefox process first. I have not run into this problem before.

    * The first time you start up any application after turning on your computer is called a cold start, which is why Firefox takes a while to load right away. (I've noticed that future versions of Firefox start up faster on a cold start then Firefox 5.0.1.) Also, a lower amount of RAM could be slowing its start-up down since Firefox is kind of memory hungry.
    * As for the second part of your question, press ctrl,Alt, and the delete keys on your keyboard. The Windows Task Manager should start. Go to the processes tab and look for 'firefox.exe'. Right click on the firefox.exe and click 'End Process'. Hit Yes and wait for a minute.
    * Then opening Firefox again.
    Hopefully this helped somewhat!

  • My procedure is taking long time to process the attendance information?

    Dear Experts
    I have procedure which runs employees monthly attendance sorry here I am unable to post the procedure it contains 4500 lines and I am using oracle 11g R2 version on Windows 2008 R2 Server with 4 GB RAM
    I have run my procedure for 1 section which have 180 employees count and procedure took 28 min of time to complete the process for 1 month and I have total 3000+ employee to run the attendance process for all the employee for 1 month.
    I am Storing all the employees in Cursor then looping one by one with Dates (1st to End of the month one date for all the employees) using While Loop.
    or
    can you give me the suggestion how can I find at which stage procedure is taking time in the 4500 lines of code.

    I tried with BULK COLLECT with for loop however it takes 6 hrs 50 min to complete the process where as cursor completes it with in 25 min
    Below is the type which I have used
    TYPE employee_nums_t IS TABLE OF employeemaster.empno%TYPE
                  INDEX BY PLS_INTEGER;
          l_employee_nums   employee_nums_t;
    select EMPM.EMPNO BULK COLLECT INTO l_employee_nums
                FROM EMPLOYEEATTENDANCE EMPA,EMPLOYEEMASTER EMPM,SECTIONMASTER SEM,CATEGORYMASTER CGM
                WHERE SEM.SECTIONID=EMPM.SECTIONID AND EMPM.CATEGORYID=CGM.CATEGORYID
                AND EMPM.CATEGORYID!='4'
                AND (P_SECTIONID IS NULL OR SEM.SECTIONID = P_SECTIONID)         
                AND (P_CATEGORYID IS NULL OR EMPM.CATEGORYID=P_CATEGORYID)
                AND (P_EMPNO IS NULL OR EMPA.EMPNO = P_EMPNO) AND EMPA.EMPNO=EMPM.EMPNO          
                GROUP BY EMPM.EMPNO ORDER BY TO_NUMBER(EMPM.EMPNO);
    FOR indx IN 1 .. l_employee_nums.COUNT
            LOOP
              ----- (Here is remaining program)
              END LOOP;

Maybe you are looking for

  • Video with JWPlayer does load, but won't play and no error message (as plug-in needed) apear. What's the problem?

    video's with JWPlayer start loading but won't play and stay black with a rolling wheel. The player is shown and even full screen can be activated. There is no message for a missing plug-in.

  • Want my fotos in iPad 2 with titles and description?

    Is there any chance to get fotos on the iPad 2 with an edited Title / Description which has been added and edited in aperture on the mac?  It's frustrating having an Album on the Ipad, lets say vacation 2011, and no chance to describe the picture.

  • Problems with my WUSB54GS

    hello,im new here.i recently got a wirless router and reciever.on the computer that recieves the wireless via the reviever (WUSB54GS) the internet keeps disconnecting,then reconnecting two seconds later.i notice this because of the little computer in

  • How to unblock an US iPhone to use it in France

    Hi everybody I'm French so excuse me for my bad english... My sister offered me her iPhone wich she used with AT&T phone operator, and she told me that it was unblock but when I put my SIM card, iPhone write : SIM no valid, ask your phone operator to

  • 8.81 B1iC error when enabling Dashboard Widget

    Hi, In the B1 client when enabling the Dashboards (Cockpit -> General Settings -> Enable Dashboard Widget) I get the following error in red at the bottom of the screen (and in the client message log): Install SAP Business One Integration Service befo