Accessing Multiple Identical Schemas from Single Form

Hi,
I'm working with oracle 9i.
My question is as follows:
If one has muliple schemas that are all identical, is it possible to setup an oracle form (Oracle Forms 9i) that is able to switch between schemas by selecting the schema from an objecton the form like a drop down list etc..I'm wondering if it is possible to design 1 form that can be used to access all schemas from a single logon. if so, how would I go about doing this? Any help would be greatly appreciated!
I hope my question above is clear. If not I am happy to supply more info.
Kind Regard,
Damian

Your question is not very clear. Of course your logon will determine which schema. If you want to switch schemas, when the form is already running then you can use ALTER SESSION as Aleksandar indicated, but I would not recommend using it unless all form changes were committed. Another alternative is to create another session in the same schema by using OPEN_FORM, then logout of schema in this second session and login into new schema.

Similar Messages

  • Passing multiple character values from parameter form to PL/SQL

    Hi,
    I am passing multiple character values from parametr form into
    the report query and a PL/SQL procedure. It works fine with the
    query, when I use &variable. But, it doesn't compile in PL/SQL,
    so I just used the :variable, but not getting any records in the
    PL/SQL procedure. Any suggestions?
    sincerely,
    gj

    gj / Fedro,
    Only using the &referecne, you can pas a string / multiple character values and this would work for query only.
    The bind parameter in PL/SQL wouls support only single value
    Thanks
    The Oracle Reports Team

  • How to generate multiple idoc's from single appl document

    All,
    Iam looking for a way to generate multiple idoc's from single appl document (sales order). Based on the plant details on line items in the sales order i have to generate multiple idocs, i.e., send one idoc to each plant entered in sales order line items. any help will be appreciated.
    Thanks

    Hi,
    You can create a Z-program and call Function Module  <b>MASTER_IDOC_DISTRIBUTE</b>.
    You can make a call to this FM to send the Idoc as many times as u have plants in your Sales Order.
    You can call FM <b>IDOC_OUTPUT_ORDRSP</b> to fill the IDoc structure.
    Then u can keep the materials of only that plant for which u want to pass on the information.
    Thanks,
    Utsah Garg.

  • I Need Help to Access The Source Code From A Form to Know the Calculation Formula

    Hi,
    I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
    need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
    Thank you so much.

    Hi, 
    Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
    Thanks. 
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_fee].[SectionType], [Name]
    = [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount], 
                          [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
    [pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
    ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_fee].[ID],
    [sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_fee JOIN
                   [dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
                                WHERE      [INV_FacilityFeeID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]), 
                   [ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     *
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [SectionID],
    [PastDueFeeAmount] = SUM([PastDueFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_loan].[SectionType], [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount], 
                          0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
    0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, 
                          [PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END END, 
                          [AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]), 
                   [ReceivedAmount] = SUM([ReceivedPrincipalAmount])
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDuePrincipalAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = 'PIK Interest Applied', [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount], 
                          [PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON 
                          [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                   [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]

  • How to call multiple strus actions froma single jsp

    how to call multiple strus actions froma single jsp, and that actions should be automatically called pls help me
    Thanks in advance

    how to call multiple strus actions froma single jsp, and that actions should be automatically called pls help me
    Thanks in advance

  • Updating multiple records from single form (ASP)

    I have a nested repeat region.
    I have created in the parent, a form with 3 fields and an update button.
    the child records all have multiple columns, 3 of which correspond to the parent.
    Athe parent is bound to the child records by the shipmentID
    I need to be able to update all child records from the form in the parent.
    The case is this.
    The child records are orders with shipdates and frequencies
    The parent contains a form with fields for shipdate and frequency
    The administrator needs to change the shipdate and/or frequency for all child records.
    (The child records are forms as well--but that's another issue that works fine)
    Shipment ID
    Date Field
    Freq Field
    UPDATE Button
    ShipmentID
    Record 1
    Data case1
    Date
    ShipmentID
    Record 2
    Data case 2
    Date
    I am doing this in classic asp with an SQL database.
    So how do I get the form to update all record
    [Subject title edited by moderator to make clear ASP involved]

    Hi,
    This is one of those questions that would require far more explanation that is reasonable to expect in a forum. You should do a little poking around in the nearest Barnes & Nobles. About a half hour in a chare with a good ASP book and vanilla latte should have you on the right track.
    Lawrence   *Adobe Community Expert*
    www.Cartweaver.com
    Complete Shopping Cart Application for
    Dreamweaver, available in ASP, PHP and CF

  • Create multiple sales orders from single service notification?

    Is it possible to create multiple sales orders from a single notification (IW51)? 
    We currently create sales orders directly within transaction IW51 (Create Service Notification).  We kick off the sales order creation by pressing the "SALES ORD." button in the notification screen.  We're now interested in creating a 2nd Sales Order which would tie directly to the same Service Notification.  This is so that we can have the second order assigned to a different account assignment WBS (there are two different parties doing work on the service notification).
    I assume you would have to go to VA01 to create the Sales Order, but am not sure how to tie it directly to the service notification from here.  I treied to do a create with reference, but there is no ability to create with reference to a service notification.
    Do I have to create a second service notification for the 2nd Sales Order for this to work?  I want to avoid doing this if at all possible.
    I'm running SAP R/3 Enterprise
    Thanks for your help!

    Hi,
    go to vtaa- copy controls for sales document to sales document.
    select your combination of order and quotation go to item level. There select value 0(zero) in field positive/negative negative.
    No need to change update document flow.
    After setting zero in copy control that be told on above. create order with respective to the quotation.
    After saving the order.
    go to document flow to see the status in between quotation and order.
    If you placed setting right, then u certainly observe for quotation status will be open. so you can create no. of sales order with respect to that quotation..
    Have a good day..

  • Multiple report fields from single physical column.

    Hi Experts,
    I have a physical table like below. Multiple records for a single customer id. The no of Address_type may increase in future.
    Customer_id     Address_Type         Address
    101                  Primary                   abcdefgh
    101                  Secondary               234oij3mb4
    101                  Billing                      mdmnweoij4
    102................etc.
    My Requirement on OBIEE is to display report as below.
    Customer_ID, Primary_Address, Secondary_Address, Billing_Address.
    101                 abcdefgh            234oij3mb4               mdmnweoij4
    Multiple report fields ( Primary_Address, Secondary_Address, Billing_Address ) are derived from same physical column ADDRESS.
    I tried to duplicate the Address column on the report thrice and added conditions like Address_Type = Primary/Secondary/Billing for those three fields respectively.
    But only of the field is getting correct data and rest of duplicate columns are null.
    Tried FILTER function on OBI Answers, but the function fails saying it should be used only on measures.
    Thought the alternative would be to define multiple logical columns at BMM layer. Created multiple alias for same table at physical layer and correspondingly created LTS for each on a single logical table. Defined Fragmentation/Where conditions.
    LTS1 - Address_Type = PRIMARY
    LTS2 - Address_Type - SECONDARY
    LTS3 - Address_Type - BILLING
    Created multiple logical columns from each LTS like Primary_Address, Secondary_Address, Billing_Address from LTS1, LTS2, LTS3 respectively.
    This time, am getting data for all the fields on the report but getting cartesian result.
    Can someone guide me whether my approach is correct or any other alternate best approach to achieve the desired result.
    Note: I have the data Address on multiple physical rows for a customer, rather Not in a single row. which is causing me problem.
    Thanks...
    Ramchand.

    Hi Srini VEERAVALLI,
    I have lot many other fields in the same report coming from other tables.
    Does the Pivot table option for above mentioned Address fields affect other columns?
    If Yes, Can there be any other alternative? Am thinking of Opaque View at Physical layer to bring all Addresses on a single row.
    Thanks...
    Ramchand.

  • Multiple IC Billing from Single Delivery

    Hi,
    we are using SAP IS Retail ECC6 with multiple company inside it. currently, we do PO intercompany (PO Type NB) with delivery type NLCC. management need to split the Billing document from single delivery. company A create PO to company B. delivery document created by VL10B on company A. this delivery document good issued by company B and gr done by company A. for example, on delivery item X with 100 quantity already PGI. but management need company B create billing with quantity sold done company A.
    i already change on vov7 as per picture below:
    on VTFL i already configured as below:
    on V/CL, auto batch determination not active
    but when we create an invoice via VF01 > selection list. the open quantity is disabled (grayed):
    can anyone help me, why its still grayed? if there is any wrong configuration please let me know.

    Go VF01, click on selection list button (fn key - F2) and you can modify the quantity there.
    Note - you should be in the main VF01 screen and not the after you click enter or click process.

  • Multiple Selects in a single form

    I have six select boxes and I want them in a single form.
    Below are the outputs for the select boxes.
    <cfform
    action="Resolution_History.cfm?year=#year#&sessiontype=#sessiontype#&btype=res"
    name="form">
    <select name="SRINPUT">
    <option value="">SR
    <CFOUTPUT Query="findSR"><Option
    Value="#BILLNUMBER#">#BILLNUMBER#</cfoutput>
    </select>
    <select name="HRINPUT">
    <option value="">HR
    <CFOUTPUT Query="findHR"><Option
    Value="#BILLNUMBER#">#BILLNUMBER#</cfoutput>
    </select>
    <select name="SCRINPUT">
    <option value="">SCR
    <CFOUTPUT Query="findSCR"><Option
    Value="#BILLNUMBER#">#BILLNUMBER#</cfoutput>
    </select>
    <br>
    <select name="HCRINPUT">
    <option value="">HCR
    <CFOUTPUT Query="findHCR"><Option
    Value="#BILLNUMBER#">#BILLNUMBER#</cfoutput>
    </select>
    <select name="SJRINPUT">
    <option value="">SJR
    <CFOUTPUT Query="findSJR"><Option
    Value="#BILLNUMBER#">#BILLNUMBER#</cfoutput>
    </select>
    <select name="HJRINPUT">
    <option value="">HJR
    <CFOUTPUT Query="findHJR"><Option
    Value="#BILLNUMBER#">#BILLNUMBER#</cfoutput>
    </select>
    <INPUT TYPE="Submit" VALUE="Submit" alt="submit
    button">
    </cfform>
    Once a user selects a number it will send them to an action
    page. On the action page I need the below IF statement to work so
    it will set the variables. It isn't working at this time. Its not
    bringing the values of billnumber, houseorig or the billtype.
    Does anyone have any thoughts? I know it is close to working
    and I need to set all of the inputs to input4 to generate my
    queries so I don't have to duplicate them.
    <cfif form.srinput gt "0">
    <cfset s = '#houseorig#'>
    <cfset r = '#billtype#'>
    <cfset input4 = '#srinput#'>
    <cfelseif form.hrinput gt "0">
    <cfset h = '#houseorig#'>
    <cfset r = '#billtype#'>
    <cfset input4 = '#hrinput#'>
    <cfelseif form.scrinput gt "0">
    <cfset s = '#houseorig#'>
    <cfset cr = '#billtype#'>
    <cfset input4 = '#scrinput#'>
    <cfelseif form.hcrinput gt "0">
    <cfset h = '#houseorig#'>
    <cfset cr = '#billtype#'>
    <cfset input4 = '#hcrinput#'>
    <cfelseif form.sjrinput gt "0">
    <cfset s = '#houseorig#'>
    <cfset jr = '#billtype#'>
    <cfset input4 = '#sjrinput#'>
    <cfelse>
    <cfset h = '#houseorig#'>
    <cfset jr = '#billtype#'>
    <cfset input4 = '#hjrinput#'>
    </cfif>

    give'em a break. he is probably under pressure (like we all
    have been). in response, i do not even see some of the variables
    you are checking in the second script in the first. get this one
    straight and i think it'll work.

  • Is there a way to combine data from multiple responses (collected from different forms)?

    Since FormCentral (FC) doesn't support XFA-based dynamic forms (utilizing form logic), we have a long form that we may need to separate out into smaller PDF forms.  However, the data from each form needs to remain as a group. Wondering if there's a way to combine data form individual forms using FC, or maybe simple solution after-the-fact. I presume there would have to be some sort of unique identifier on each form as a reference.
    NOTE: These are PDF forms imported into FC, not web forms created in FC.

    Hi;
    There are not any methods that FormsCentral provides.  You would not be able to combine it within FormsCentral, you can experiment with exporting the data from FormsCentral to Excel and then combining in Excel.
    Thanks,
    Josh

  • How to use multiple tape drive from single client when I want to backup single filesystem?

    Hello All.
    I want to backup 1 filesystem using 4 tape drives for reducing backup time.
    In case of symantec veritas netbackup, they can user "NEW_STREAM" for multi-streaming backup.
    Please anybody let me know that how to do use multiple tape drive for single client.
    1. Backup Source server : Linux (1 client)
    2. Backup Soucre :      /data1  (500GB)
        -> Current directory structure doesn't have sub directory under /data1, just files present under /data1
    If direcotry struceture has a sub-direcotry like( /data1/aaa, /data1/bbb ), Is it availble to use multiple tape drives?
    3. Tape Drive with OSB : LTO6 * 4 drives
    Thank you.

    You would have to create a different dataset for each sub-folder. If you only have files at the top level folder then even the NEW_STREAM option couldn't be used to split the job.
    Organise it into folders and then create datasets in a client folder such as :
    /usr/local/oracle/backup/admin/config/dataset/Linux/data1_aaa
    /usr/local/oracle/backup/admin/config/dataset/Linux/data1_bbb
    Then in the schedule you just specify the Linux folder. In each dataset you list the hostname and the folder name, such as :
    include host Linux
    include path /data1/aaa
    Now it will create a new job for each dataset and therefore each folder.
    Thanks
    Rich

  • Multiple output files from single Request

    Hi guys
    i have one requirment,can we display multiple outputs files (multiple templates) for a single request .
    ie i have some banks ,if i run an request ,it will get the details of each bank details ,induadual template .
    let me know the solution for this one.
    thanks inadvance.

    Pl post details of OS, database and EBS versions.
    Pl elaborate on your requirements. Assuming you are using XML/BI Publisher, the physical output file will be a single file, but you can use XML/BI Publisher bursting features to separate out different outputs.
    How to Implement XML Publisher Bursting in 11.5.10.2?          (Doc ID 740428.1)
    How to Print Via Bursting Control File          (Doc ID 844276.1)
    HTH
    Srini

  • How to access multiple database present in single instance

    Hi Team,
    In oracle 11.2, can there be multiple databases in an instance???  In one of our environment, I could see multiple databases in an instance. Could you please help me in giving the data dictionary or query to access those databases?
    Actually, querying v$database, I could see only one database which is same as instance name. But in inventory, there are multiple database in an instance?
    I am still not exactly clear about this. Can someone help me with this?
    Thanks!
    Vidhya

    In Oracle one instance manages one (1) database. A database consists of multiple *schemas*.
    Other vendors erroneously call a schema 'database'.
    So, no, you didn't see multiple databases.
    There is also one datadictionary, consisting of a set of views.
    All views beginning with dba_  list the entire database, all schemas.
    All views beginning with all_ list the objects you have access to.
    All views beginning with user_ list your own objects.
    The view DICT show you the contents of the datadictionary.
    Oracle also has online documentation at http://docs.oracle.com
    From your question it is clear you should read the document called the 'Oracle Concepts Manual'.
    You can find all documentation for 11gR2 here Oracle Database Online Documentation 11g Release 2 (11.2)
    Too many people here don't make any effort to read it. This is probably the reason why you got no response.
    Sybrand Bakker
    Senior Oracle DBA

  • Can't create a multiple file PDF from PDF forms created in Designer

    Hi
    I want to create a single PDF which combines 6 pdf forms created in Adobe Designer (all as separate pages).
    When I try to create a single PDF from these multiple files using the "Create a PDF from Multiple files" command, my A-3D won't let me do this returning a dialog box saying
    "The file "filename.pdf" is protected. It cannot be used for this command".
    I can't find any properties that control this, either in the original file or in A-3D. Can I overcome this and how?
    Many thanks in anticipation.
    Phil

    Designer-created files aren't really PDF files any more and cannot be
    edited or combined in Acrobat (including Acrobat 3D). You CAN make a
    package of them, however, in Combine Files.
    Aandi Inston

Maybe you are looking for

  • Next and Previous button on detail page

    I am new to Apex development and have a need to develop an application that has 2 pages. The first page displays a list of employees for instance and allows the user to sort the list on difference columns e.g., first name, last name, salary etc. The

  • I have an older Ipod with the clicker wheel. w

    I have an older ipod with the clicker wheel.  Once I have imported a CD to iTunes, how do I get it to transfer to the iPod by Artist or Album instead of only each individual song?  When I import to my ipod and click on Artist or Album, it still shows

  • Gaps in Oracle Dataguard Standby

    Hello, The system is a Logical Standby Dataguard. With the following query it is possible to see that there are gaps: SQL> set numformat 99999999999 SQL> set linesize 2000 SQL> set pagesize 20000 SQL> select thread# trd, sequence#, 2 first_change#, n

  • Can I use macro key in Adobe Illustrator?

    Hi all, I thought of buying this keyboard http://steelseries.com/products/keyboards/steelseries-apex-raw-gaming-keyboard It is a keyboard with macro keys. I wonder if these macro keys can be used in Adobe Illustrator. I want to bind several keystroke

  • User exit/Badi to edit the FM SSFCONVERT_OTF_AND_FAX

    Hi All, I want to change the document title send from FAX. Presently from FM SSFCONVERT_OTF_AND_FAX, the document title is populated with current program/date/time. I got a requirement to change the document title. Pls let me know is there any userex