4S Preorder - Money no longer pending

I ordered a 4S on the release day, mid morning, got the confirmation email through shortly after. All is peachy.
Except... The £500 is no longer pending in my bank account, and order status still says "processing".
Anyone esle in the UK experiencing this? Am really concerned that my new toy will not arrive soon. Especially when people in Germany have already received theirs!
I've put up with a painfully slow iphone 3G since the contract ran out in March as I (like the rest of the universe) had anticipated a summer release of a new phone.
I CANT WAIT ANY MORE. I WANT MY NEW PHONE NOW PLEASE THANKY YOU MUCHLY

Did you set up iCloud on your Mac and turn on syncing for contacts and calendars (see http://www.apple.com/icloud/setup/mac.html) and do the same for your phone (see http://www.apple.com/icloud/setup/ios.html)?

Similar Messages

SAP R/3 Transports : How to handle long pending transports ?

How to stop active transport process?
Hi.
Generally we transport only one TR at a time.
If we find that any transport is stuck for any reason.
How do we resolve this.
When we tried to delete the Long pending transport entry, it says, long text not found.
The problem is, we started one transport. It got stuck for more than 30 min.
and when we tried to delete the entry it was giving some error of long text not found.
We tried to start another. And it also got stuck.
How do we really handle such issues of transports.
Though, one could say, restart of server, is the only option because there is nothing much can be done when the transport is done, one at a time, as a practice.
Can sap not handle requests - one by one, even if the practice is to transport one TR at a time .
Why is the system getting confused and blocks further transport requests too.
Can anyone advise.
Thanks
indu

How to stop active transport process?
Hi.
Generally we transport only one TR at a time.
If we find that any transport is stuck for any reason.
How do we resolve this.
When we tried to delete the Long pending transport entry, it says, long text not found.
The problem is, we started one transport. It got stuck for more than 30 min.
and when we tried to delete the entry it was giving some error of long text not found.
We tried to start another. And it also got stuck.
How do we really handle such issues of transports.
Though, one could say, restart of server, is the only option because there is nothing much can be done when the transport is done, one at a time, as a practice.
Can sap not handle requests - one by one, even if the practice is to transport one TR at a time .
Why is the system getting confused and blocks further transport requests too.
Can anyone advise.
Thanks
indu

Long Pending Jobs

Current Business Process :
Unilever has got one contract per concessionaire (about 125 in total) and 450.000 cabinets approximately. Due to this amount of items there are lot movements along the year, assignments, transfers, lostu2026 All of them are managed by deliveries document, and most of them require an update of the concessionaire contract (in order to add the cabinet, delete or just maintain them).
Since the number of items and the deliveries are so many, the process of contract maintenance would be impossible to be done manually; and this is why a custom program has been developed.
Although there will be the possibility to execute the program manually, it is usually run daily through the YCAB_PROCESS_CONTRATTI job. The job run a custom program that collects those deliveries that are relevant for the Cabinet process (Z2_CABMSG2). Once done, it creates a new job with these deliveries as selection parameters of the custom program Z253408_CONTRACT.
The program Z253408_CONTRACT retrieves all data from the deliveries, creates a batch input session and updates the contract trough a call of the standard transaction VA42.
Problem:
We have a scenario last 2010 campaign year where the delivery is not processed by the Job on or before September 30, 2010. Since this is a long running, the said delivery where processed on campaign year 2011 u2013 around October 2010. With this, calculated dates are incorrectly determined. This scenario only shows that Long running Jobs for this process also impact on the dates to reflect in the contract -VA42.

Hi Raghu,
Thanks for your response...
Here is the process for your understanding.
This process is used in order to rent a cabinet to the concessionaire. The cabinet it is tran-ported physically the concessionaire but it remains under the property of comoany for the period of the agreement of the contract.
Sales Order>Delivery>Pick & GI>Updation of contract throgh a program>Invoice
Now answering to your questions one by one ..
1.The moment any deliveries is created and goods issue is done,immediately this delivery is ready for updating the contract.
I mean numbers of line item in deliveries are added in the contract through the schedule program.
Example:Suppose a Contract X with line item 10000 is existing for a customer A,now if a sales order and delivery is made for customer A and the delivery contains 50 line items then through the scheduled job run the contract gets updated and its line item becomes 10050.
2.No Deliveries are not getting updated.It is only contract which is updated.
3.There is no specific data based on which contract gets updated. The basis is only the delivery and Good issue.
I hope I have answered your question.
Looking for your help

$5.00 Preorder Deposit Not Applied to Final Purchase

I pre-ordered Sunset Overdrive and paid a $5 deposit for it. When I went into the store and picked it up on Tuesday, they scanned my receipt, I made the purchase, and everything seemed okay. But when looking at the receipt now, I'm not too sure that the $5 I originally paid was applied to the purchase.
It says "Deposit Paid: 5.00" under the line item of the game, but from my previous pre-orders, I could have sworn it would also appear as a tender type below the total. Adding up the amounts, it does not look like the $5 was simply deducted off the game price either. I went into the store and talked to customer service, but they were sure that it was taken off because the preorder receipt no longer scans, and they just point to where it says "Deposit Paid" and say if you add all that up, it equals $64.99, about the price of the game after tax. That doesn't sound correct to me. Can anyone who picked up their preorder look at their receipt and see how many times and where a preorder deposit is referenced?
Thanks

Hey jukkakhan,
Good question! If processed correctly, pre-order deposits should appear in two locations on the final sales receipt: under the item description and at the bottom of the receipt with your payment method. We're aware of an issue that may intermittently prevent pre-order deposits from being applied correctly though, so I'd encourage you to return to your local store if it doesn't appear your pre-order deposit was recognized. An on-site rep will need to void the original transaction and reprocess it to address the issue, and I have confidence they'll be able to help you out.
Thanks for reserving and purchasing your copy of Sunset Overdrive with us!
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message

How to submit a concurrent request from Discoverer report.

I would like to know If any one has tried submitting a concurrent request from Discoverer Report?_
This is no stupid question, but our team here finally decided with a solution to our long pending issues with few of the discoverer report. To Proceed further, we would like to know, how to submit a concurrent request from Discoverer report?
We are looking for calling a package from the Disco admin by passing the parameters from the disco to the 6i report.
All help us in this regards are much appreciated.
Kindly help us in the same!
Thanks
Arun

Thanks Rod for confirming the same.
I will be trying the same today and will let you know if I succeed in doing it.
If I can share the actual requirement with you, it goes like this.
"I will be triggering the Oracle 6i standard AP Trail balance report through the Disco report. The standard report will be inserting the required data to one of my custom table. Once the concurrent program completes normal, my custom table will be having the required data to create the workbook specific to the current run of the concurrent program.
The one problem which I think could happen is, How can I make my disco report to wait till the standard program to complete in normal so that my disco report can be generated with the data from custom table.
Will the above requirement is possible If I follow the way you mention in the PDF or Could you suggest a better way for achieving the same.
In short, my requirement is: The custom table(say XX_TABLE) will be populated with data when the standard 6i report is run and the disco admin will be making of the custom table (XX_TABLE) to generate the report.
Please advice.
Thanks
Arun

Item don't return to SC if you try to print while you are in catlog

Our Client is in SRM6.0 and they have long pending issue related to IE7. We have opened OSS msg with SAP and we got respond that this is an current architect issue of SRM6.0. I would like to know if this problem do exists in SRM7.0 or SAP was able to resolved it in SRM7.0.
Here are the details of the problem
When a user prints any page of a punch-out catalog, SRM will not return the items to the shopping cart. Instead, it will default back to the Step 1 / Catalog Selection screen. At any point while at the punch-out web site, right click and print the web page. When the items are checked out of the punch-out, they will not be returned to the SC, rather, SRM will default back to the Step 1/Catalog Selection screen. These issues, however, are related strictly to returning from a PUNCHOUT catalog. That is, a catalog hosted remotely by the supplier.
Thanks,
Sachin

Sorry, I see a response from SAP and they confirmed this problem exists in SRM7.0 too. They are working with Microsoft to resolve this issue.

Apple HDD replacement program Q's

Hi guys, sorry if my questions are quite trivial but I'm afraid of messing something up that will require multiple Apple store trips and or money. Long story short I finally decided I'm going to take my iMac to my nearest Apple store to be serviced under the HDD replacement program announced last year.
But I have a few questions about the whole process and how to make sure everything goes as smooth as possible.
1- I undesrtand I have to have a Time Machine back up or HDD Clone. Some people here actually recommend not to use the latest Time Machine back up, But instead doing so from a HDD Clone. Why?
2- I know I'll be erasing the old Drive before taking the iMac for service, what's the best way to do this?
3- Do I need to take my after market bought RAM before taking the Computer for service?
4- For those of you who have already gotten their machines serviced: do they return it with Mountain Lion already installed on it?
5- After getting the machine what will it be the best option, Use Set Up Assistant or Migration Assistant, and will I get accest to that by booting up while holding
the "C" key?

1. My preference is to use a clone. I made a fresh clone; the tech replaced the hard drive; we booted from the clone and cloned the system back - very fast process and your machine will be in the exact same state as it was before.
2. Boot from your new clone (or your install disk) and use Disk Utility to erase your drive (you can't erase the drive you're booted from).
3. No.
4. I had mine done at my home (compliments of Applecare) and instructed the tech to use one of my clones. I've heard differing reports - some say ML was installed, others said that they got it back with the original system. If you have a clone, it does not matter what they install - simply boot from the clone when you get it back, erase the drive, and clone your system back.
5. If you use the clone method, no Migration Assistant is needed.
Edit: If you have a clone on an external drive, you simply plug in the drive, hold the Option key at boot up and choose the clone to boot from. From there, launch CarbonCopyCloner and clone your system back.

Using a CC with a Balance Transfer without added interest cost

I have several cards on 0% or low APR BT Offers, and those CC have also made me offers for cash back if I use the card for purchases. How can you do this, if the card is already on a BT, without destroying the low APR on the BT? Easy. An important thing to understand about your credit card statement is that your statement balance can have multiple APR on several different portions of the balance. In this Bank of America example, I’ve got two separate 0% APR with different expiration dates, balance transfers left over from earlier at the purchase APR, and purchases at the standard purchase APR. The amounts shown are not the ending balance, but rather the average balance during the credit card statement period. (even this average balance isn’t exactly what the interest is charged on, because CC interest is charged on a daily percentage, resulting in daily compounding)Before Congress passed the CARD Act, most CC agreements would apply ALL payments to the lowest APR first, meaning in the above example the ~$8k on the two 0% APR would be paid first, all $8k, before even beginning to pay on the ~$500 at the purchase APR. This is a favorable purchase APR, but imagine if the purchase APR was at 19%? To make matters worse, the interest on the purchase APR items would usually add to the Purchase balance, and continue to compound the interest cost on the purchases until all the lower APR items were paid off however many months that took. Needless to say, in the old days it was not a good idea to use your credit card for regular purchases if you had a BT on the card. That all changed with the CARD Act a few years ago. Since the credit reforms of the CARD Act, credit card issuers are allowed to apply the minimum payment to the lowest APR items first. However, after the minimum payment, they must apply payments to the highest APR items. The minimum payment depends on statement balance, but is often only 1% to 2% of that statement balance. In the example above, the statement balance of almost $8k required a minimum payment of only $82. This would be applied to the approximately $8k 0% APR balance first. Any additional payments above the $82 for the month would be applied to the highest APR items next. Actual interest charges usually fall into the higher APR buckets. On the BofA cards, I get little offers for 10% cash back from certain national merchants. HairMasters, Starbucks, Buffalo Wild Wings, Papa Murphy’s, and several others are regularly available to add the offer to the card, use it at the merchant for one purchase, and get 10% cash back. With my Citi Diamond Preferred, I also had a $600 BT offer on the $1k CL, then got a 5% back on $500 of purchases in gas, groceries, restaurants and department stores. My Discover card had several thousand on a 0% BT, then they sent me a “spend $1,000, get $100 back” offer. My US Bank Cash+ has a low APR BT offer, and 5% categories for Department stores. How do you take advantage of the spend offers and not get interest charges? You usually have to accept / sign up for the spend offer, to add it to the card, so do that first. When you use the card for any of the offers, depending on the spend involved in the offer, just keep track of those as they post to your CC account online during the month. You have to wait until the charge amount actually posts to your credit card account, so it is no longer Pending. After it posts, it will be in the “Purchases” bucket of the daily interest charge calculations. Said differently, you cannot prepay these charges, you have to wait for the amounts to show up as Posted on your account online. It only takes a few days after you did the purchase, and you don’t have to wait until the statement cuts to see the amounts, but they do have to post to your account. After a few charges have posted, use the Make a Payment button on your credit card account to arrange an electronic payment from your checking account, to post the same day or in a few days. If you know when charges will hit, you can also schedule such a payment for a few days after, to allow time for the charges to post. Repeat this throughout the month if the spend offer is a long term thing. The amount of the payment you make must cover the Minimum Payment first. I’ll often just send over the minimum payment right after the statement prints, just to get it out of the way. I owe the amount, the BT needs to be paid off, and the Minimum Payment is a small amount anyway. I’ve also got Autopayments set up for all these accounts, which is intended to pay the BT offer over a schedule. I don’t use the Autopayment amount in my calculations of paying the purchase amount, although they would be applied to the purchase amounts. By paying the purchase soon after it posts, and after the minimum payment has been made, the interest rate clock never really gets started on the purchase amount. You may see a minimum interest charge of $0.50 if the card charges that, but often I don’t even get that amount if the payment is soon enough after the charge was posted. Chase Slate and Freedom cards are actually even easier. You can use the Blueprint Full Pay payment selector features to tell Slate the types of charges you want to include as pay in full, and they will add those new charges to your Blueprint payment to pay them above the minimum payment that is going toward the BT payment, and not accrue any additional Purchase interest. The Finish It allows you to set an additional amount you want to pay toward the BT (or purchase charges) principal over the minimum payment, to make the payments faster. So, the point of this is, if you have a BT offer on a card, you don’t have to effectively SD the card, it can be used for purchases to take advantage of special offers, or even for regular charges, without added interest cost.

tjhallow wrote:
But since I don't have any interest on balance transfers and purchases on my discover card right now I usually just make whatever I was making (before the charge) and then I add the new charges in there.If you're 0% on BT's and purchases then this thread really isn't relevant. This is for those that have 0% on BT and >0% on purchases. kdm31091 wrote:
Basically, all this is saying, unless I am missing something, is that if you make purchases and pay them off before statement (i.e. don't carry the extra balance on top of the BT amount) you won't pay interest, which is the case with any CC, whether on a BT or not. I don't see how the rewards offers make any difference here. You're just paying charges as you go to avoid interest accruing.It is basically the same whether there's a 0% offer or not. The OP started this thread to clarify for those that do have a 0% BT offer and still want to take advantage of rewards on the same card without impacting rewards by acrruing interest on new purchases. If the card has no rewards as an incentive for new purchases then it's easy enough just to SD the card until the 0% offer balance is paid off. my-own-fico wrote:
I'm not sure whether to agree, because if you pay the minimum following the statement date and then charge something that you soon pay off, we are talking about two different billing cycles. The billing cycles really don't matter aside from generating a new minimum payment as each cycle closes out. Regardless of cycle the minimum has to be covered first and then new purchases within the given cycle need to be paid off as quickly as possible. The minimum applies to the prior cycle. Additional payment(s) need to be made for purchases in the current cycle.

ActiveX wrapper for Labview

Hello!
My name is Daniel. I'm from Argentina and I work in Tracnova S.A.
Tracnova is the Distributors of NI in Argentina.
I am having an issue with ActiveX development for wrapper an dll driver.
I have to read strain gage aquisition data from an USB device of MANTRACOURT (http://www.mantracourt.co.uk/products/wireless-telemetry).
The manufacturer provide an dll driver. It's shipped with example for VB6 that I have been testing and it works fine.
BUT I HAVE TO USE IT IN LABVIEW.
My first problem is that I have to provide an CALLBACK function pointer as parameter to "INITIALISE" function of the dll. Here is an excerpt from the
example that is shipped (Excerpt from a form module):
Private Sub Form_Load()
    'we will only handle base station addresses of 1
    iBaseAddress = 1
    Caption = Caption & " [DLL v" & VERSION & "]"
    CLOSEPORT
    'set the callback so we can receive data provider packets
    Init AddressOf CallBack ''''''----------------->>>>>>>>>>>>>>>> CALLBACK function pointer as parameter to "INITIALISE" (It defined as Init)
    'Open USB interface
    ok = OPENUSB
    If ok <> 0 Then
        ShowMessage "Cannot open USB interface!" & vbNewLine
    End If
End Sub
"CallBack" function is contained within .bas. Because You can only retrieve the address to a function or sub (public or private) contained within a
Standard VB Module. There's no way around this.
Here is an excerpt from the example that is shipped (excerpt from a Standard Module):
Sub CallBack(ByRef StringPtr As Long, Length As Long)
    Dim PBMsg As String, rc As Long, pEnd As Long
    Dim p(128) As Byte
    Dim cH As Byte
    Dim tID As Long
    Dim C As Integer
    On Error Resume Next
    CopyMemory p(0), ByVal StringPtr, Length
    PBMsg = Left$(StrConv(p(), vbUnicode), Length)
    'strip off the base station wrapper
    PBMsg = Mid$(PBMsg, 4, Len(PBMsg) - 5)
    If PBMsg <> "" Then
        Debug.Print CVStr2HEX(PBMsg)
        Select Case Asc(Mid$(PBMsg, 1, 1)) And &H1F
        Case PT_DATA_PROVIDER
            'pass data to the main form if we are not closing
            If Not Closing Then MainFrm.ShowMessage "DATA_PROVIDER Data Tag=" & Replace$(CVStr2HEX(Mid$(PBMsg, 2, 2)), " ", "") & " Data=" & Decode
(Mid$(PBMsg, 5, Len(PBMsg) - 6)) & vbNewLine
        End Select
    End If
End Sub
Then, when an data packet arrived, the driver call to "CallBack" function instead, so I can process it and do what I need.
But I can't pass pointer to function IN LABVIEW WITH "LOAD LIBRARY FUNCTION". So I did an ActiveX in VB6 for wrapping the dll of the driver. I attached the
files tha I did. The ActiveX sends an event to labVIEW everytime that a data packet arrived. I trigger an event inside the CallBack function that it's
not working, but if outside (look inside Iniciar() function where I wrote "This is the first event", the event trigger works.)
Why is not THE CALLBACK FUNCTION TRIGGERING THE EVENT INSIDE THE LABVIEW??
I also tried to make a Win32 DLL with C + + using PostLVUserEvent, but neither worked for me. I can send the code in C + + if you want to review.
Thank you for your consideration. I look forward to hearing from you.
Best Regards
Daniel Lopez
Design Engineer
TRACNOVA SA
www.tracnova.com
Attachments:
ActiveXPropia.zip ‏459 KB

Thanks a lot nyc for your kind reply.
Yes, you are right. They have COM driver, but the event does not fire in labview. Also, this driver does not implement a COM circular buffer which means that if you delay reading and processing the data, these are lost because they are rewritten. I have been asking for support to MANTRACOURT, but after several attempts, they told me they do not provide support for labview only for VB, VBA excel, and some other more, not even C + +
National I miss to much. Nice technical support !
Please help, I need to fix this issue
Thanks a lot!
Daniel

LMS 3.2 SP1 RME showing no records in syslog report while shows same report in device center

Hi All,
I have LMS 3.2 SP1 installed on windows 2003 server with 2 GB of RAM, its doubled swap space and with 230 GB of partition assigned to it.
when i am generating Syslog 24 hour report in RdME , it does not show any data. I have checked with syslog.log file which is perfect. Even, i have recreated this file. I have checked with syslog collector and analyzer which is also fine. I have also restored the database to factory default by RestoredbOrig.pl script, but no result.
I can see the same syslog standard report in Device center in Device Diagnostic tool by selecting the device and clicking on syslog standard report.
Can somebody help me in this matter, as this is long pending issue?
Regards,
Chander

Hi Chander,
Share the screen shot to Syslog Collector status.
Thanks-
Afroz

LMS 3.2 SP1 RME showing no records in syslog report

Hi All,
I have LMS 3.2 SP1 installed on windows 2003 server with 2 GB of RAM, its doubled swap space and with 230 GB of partition assigned to it.
when i am generating Syslog 24 hour report in RdME , it does not show any data. I have checked with syslog.log file which is perfect. Even, i have recreated this file. I have checked with syslog collector and analyzer which is also fine. I have also restored the database to factory default by RestoredbOrig.pl script, but no result.
I can see the same syslog standard report in Device center in Device Diagnostic tool by selecting the device and clicking on syslog standard report.
Can somebody help me in this matter, as this is long pending issue?
Regards,
Chander

Hi Chander,
Share the screen shot to Syslog Collector status.
Thanks-
Afroz

IIS HTTP server does not start in Trex 7.1

Dear All,
I have IIS 7.0 installed on Windows server 2008 R2 + with Trex 7.1 rev 43, which has been inturn integrated with solution manager 7.0 Ehp1 sps26 (ABAP+JAVA).
IIS server installation is done after installation & configuration of Trex server
1) NOW IIS 7.0 HTTPS server is not working
My question is why should it is required to have ISS 7.0 http server running since I have not integrated Trex with Java Server, it is connected with the Service_Desk & dedicated two RFC named "IMSDEFAULT" & "IMSDEFAULT_REG" are configured to fetch & retrival of support message
in this case i have even tried "SAP Note 1483929 - TREXWebServer can not be restarted from TREXAdminTool" & "http://forums.sdn.sap.com/thread.jspathreadID=1635893"
2) I am able to search & save the Problem in Tx- IS01 but except 1 problem or ticket its not searching the any other ticket or problem in Tx-CRM_DNO_MONITOR--> solution database
Kindly Provide your input
Its Long Pending issues, Please help me to solve this issue ASAP.

I have Oracle 9iAS installed but sometimes the HTTP server stops responding. it searches for all the .html files. but it can not find the .jsp files in the specified path. is there anything wrong with the apache configuration?
httpd.conf is perfectly alright.
It give the following error
Request URI:/testFile.jsp
Exception:
javax.servlet.ServletException: java.io.FileNotFoundException: ...\testFile.jsp (The system cannot find the file specified)
now what to do??
plz help
thanx
ketan malekar
([email protected])

Removel of stock from Transit

HI Frnds,
I have adjust my stock from transit though Movement type 557, but stock is showing in report MB5T, but its not showing in report MB52.
Pls suggest how to remove the transit stock from MB5T also.
Regards,
Vishal Garg

HI Jeya,
Actually its long pending issue for 2005, at the time STO was for 50 Quantity, they have done GR in Quality Stock, But at the time of QA32 they have clear 46 Quality in unresticted but 5 Quantity they have Return through QA32. So its exist in Transit Stock...Now i can do Use that STO also. Bcooz data has been archived.
pls Help
Regards,
Vishal Garg

Shopping Cart Error: Buffer Table not up to date

Hi All,
We are getting a short dump with following error when some users are clicking on 'Shop' option:-
We have checked the org attributes, user attributes and roles, but they look fine. Please help.
<The following error text was processed in the system SRP: Buffer Table not up to date
The error occurred on the application server sacsrpci_SRP_02 and in the work process 0
The termination type was: RABAX_STATE
The ABAP Call stack was:
Function: BBP_PD_ABORT of program SAPLBBP_PDH
Form: ABORT of program SAPLBBP_PDORG
Form: CHECK_PROC_ORG_AND_GROUP of program SAPLBBP_PDORG
Form: ORG_CHECK_SINGLE of program SAPLBBP_PDORG
Form: ORG_MAINTAIN_SINGLE of program SAPLBBP_PDORG
Function: BBP_PDORG_CHECK of program SAPLBBP_PDORG
Form: ITEM_F_CHECK_FROM_WTAB of program SAPLBBP_PDIAD
Form: ITEMLIST_F_CHECK of program SAPLBBP_PDIAD
Function: BBP_ITEMLIST_CHECK of program SAPLBBP_PDIAD
Form: PROCDOC_DB_CHECK of program SAPLBBP_PD >

Hi,
1) Please check the same in GUI when you shop using BBPSC01 and check if the error exists.
2) If you have modified any of the workflows then go to the transaction SWU_OBUF and clear the buffer.
3) If you have any of the long pending queues in the SMQ1 and SMQ2 check and clear all the unnecessary queues.
Also check OSS note 673372 and these links :
Re: buffer table not upto date
Buffer table not up to date
Buffer table not updated error !!!!!
Best regards,
Sridhar

How to Insert check box value into database column

Hi All,
I had checkbox group in a region which is using an LOV......and having 18 items in that lov.
i.e. Total 18 checkboxes in Total. User has to select only 2 checkboxes from that 18.
I created two columns for storing two values of checkboxes. How to insert two selectives in two columns.........Moreover, How to give the query i.e. how to know which values are selected.
Please Help me in achieving this. apart from the two columns (Focus1,Focus2) .......One more column(l_spo_val) is there which is a foreign key.
My Insert Statement is like this:
INSERT INTO SPO_RESEARCH_FOCUS VALUES(l_spo_val
,:P4_RESEARCH_LIST_1
,:P4_RESEARCH_LIST_2);
Please narrate the code if possible.
Thanks,
Sekhar.

Hi Denes,
I saw the example in your workspace and it is the same what exactly i want and instead of storing in one column i want to store the two selected values into two different columns. Also i need to restrict the selection of checkboxes upto 2 only. So If the user tries to select the third check box it doesnt have to accept.
Even I am ready to change my table as according to your example i.e. creating only one column. Store the values of selection into that column.
I was unable to see how u wrote the logic (Code) for your example in your workspace. It helps alot if you provide me the code for that example(Multi Checkbox One Column).
I was facinated after watching your examples in your workspace and am very much interested to know more about Apex.
Please help me insolving this as it is long pending issue for my requirement.
Thanks a lot again,
Sekhar.
Edited by: Sekhar Nooney on Mar 26, 2009 4:35 AM

4S Preorder - Money no longer pending

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