Attachment query
If I get an email with an attachment on my wifi only, iPad and I leave the wifi zone be fire the attachment has had time to download. How do I trigger the attachment to continue downloading when I'm back in a zone?
I'm fed up of keep getting emails with question mark attachments that I can get to reload..
Ive tried marking it as unread.
I must be missing something??!!
I read a thread here that stated the attachments aren't fully downloaded until you open them once. Not sure if that is exactly right, but try opening them while still on wifi and then later when you are out of wifi zone.
If it works, you'll know. And if it's not what you'd like, you can leave feedback here:
http://www.apple.com/feedback/ipad.html
GOod luck.
Similar Messages
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How to improve the performance of the attached query, Please help
Hi,
How to improve performance of the below query, Please help. also attached explain plan -
SELECT Camp.Id,
rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount,
(SUM(rCam.Impressions) * 0.001 + SUM(rCam.Clickthrus)) AS GR,
rCam.AccountKey as AccountKey
FROM Campaign Camp, rCamSit rCam, CamBilling, Site xSite
WHERE Camp.AccountKey = rCam.AccountKey
AND Camp.AvCampaignKey = rCam.AvCampaignKey
AND Camp.AccountKey = CamBilling.AccountKey
AND Camp.CampaignKey = CamBilling.CampaignKey
AND rCam.AccountKey = xSite.AccountKey
AND rCam.AvSiteKey = xSite.AvSiteKey
AND rCam.RmWhen BETWEEN to_date('01-01-2009', 'DD-MM-YYYY') and
to_date('01-01-2011', 'DD-MM-YYYY')
GROUP By rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount
Explain Plan :-
Description Object_owner Object_name Cost Cardinality Bytes
SELECT STATEMENT, GOAL = ALL_ROWS 14 1 13
SORT AGGREGATE 1 13
VIEW GEMINI_REPORTING 14 1 13
HASH GROUP BY 14 1 103
NESTED LOOPS 13 1 103
HASH JOIN 12 1 85
TABLE ACCESS BY INDEX ROWID GEMINI_REPORTING RCAMSIT 2 4 100
NESTED LOOPS 9 5 325
HASH JOIN 7 1 40
SORT UNIQUE 2 1 18
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY SITE 2 1 18
INDEX RANGE SCAN GEMINI_PRIMARY SITE_I0 1 1
TABLE ACCESS FULL GEMINI_PRIMARY SITE 3 27 594
INDEX RANGE SCAN GEMINI_REPORTING RCAMSIT_I 1 1 5
TABLE ACCESS FULL GEMINI_PRIMARY CAMPAIGN 3 127 2540
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY CAMBILLING 1 1 18
INDEX UNIQUE SCAN GEMINI_PRIMARY CAMBILLING_U1 0 1Hello,
This has really nothing to do with the Oracle Forms product.
Please, send the SQL or/and PL/SQL questions in the corresponding forums.
Francois -
How to improve performance of the attached query
Hi,
How to improve performance of the below query, Please help. also attached explain plan -
SELECT Camp.Id,
rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount,
(SUM(rCam.Impressions) * 0.001 + SUM(rCam.Clickthrus)) AS GR,
rCam.AccountKey as AccountKey
FROM Campaign Camp, rCamSit rCam, CamBilling, Site xSite
WHERE Camp.AccountKey = rCam.AccountKey
AND Camp.AvCampaignKey = rCam.AvCampaignKey
AND Camp.AccountKey = CamBilling.AccountKey
AND Camp.CampaignKey = CamBilling.CampaignKey
AND rCam.AccountKey = xSite.AccountKey
AND rCam.AvSiteKey = xSite.AvSiteKey
AND rCam.RmWhen BETWEEN to_date('01-01-2009', 'DD-MM-YYYY') and
to_date('01-01-2011', 'DD-MM-YYYY')
GROUP By rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount
Explain Plan :-
Description Object_owner Object_name Cost Cardinality Bytes
SELECT STATEMENT, GOAL = ALL_ROWS 14 1 13
SORT AGGREGATE 1 13
VIEW GEMINI_REPORTING 14 1 13
HASH GROUP BY 14 1 103
NESTED LOOPS 13 1 103
HASH JOIN 12 1 85
TABLE ACCESS BY INDEX ROWID GEMINI_REPORTING RCAMSIT 2 4 100
NESTED LOOPS 9 5 325
HASH JOIN 7 1 40
SORT UNIQUE 2 1 18
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY SITE 2 1 18
INDEX RANGE SCAN GEMINI_PRIMARY SITE_I0 1 1
TABLE ACCESS FULL GEMINI_PRIMARY SITE 3 27 594
INDEX RANGE SCAN GEMINI_REPORTING RCAMSIT_I 1 1 5
TABLE ACCESS FULL GEMINI_PRIMARY CAMPAIGN 3 127 2540
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY CAMBILLING 1 1 18
INDEX UNIQUE SCAN GEMINI_PRIMARY CAMBILLING_U1 0 1duplicate thread..
How to improve performance of attached query -
How to improve performance of attached query
Hi,
How to improve performance of the below query, Please help. also attached explain plan -
SELECT Camp.Id,
rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount,
(SUM(rCam.Impressions) * 0.001 + SUM(rCam.Clickthrus)) AS GR,
rCam.AccountKey as AccountKey
FROM Campaign Camp, rCamSit rCam, CamBilling, Site xSite
WHERE Camp.AccountKey = rCam.AccountKey
AND Camp.AvCampaignKey = rCam.AvCampaignKey
AND Camp.AccountKey = CamBilling.AccountKey
AND Camp.CampaignKey = CamBilling.CampaignKey
AND rCam.AccountKey = xSite.AccountKey
AND rCam.AvSiteKey = xSite.AvSiteKey
AND rCam.RmWhen BETWEEN to_date('01-01-2009', 'DD-MM-YYYY') and
to_date('01-01-2011', 'DD-MM-YYYY')
GROUP By rCam.AccountKey,
Camp.Id,
CamBilling.Cpm,
CamBilling.Cpc,
CamBilling.FlatRate,
Camp.CampaignKey,
Camp.AccountKey,
CamBilling.billoncontractedamount
Explain Plan :-
Description Object_owner Object_name Cost Cardinality Bytes
SELECT STATEMENT, GOAL = ALL_ROWS 14 1 13
SORT AGGREGATE 1 13
VIEW GEMINI_REPORTING 14 1 13
HASH GROUP BY 14 1 103
NESTED LOOPS 13 1 103
HASH JOIN 12 1 85
TABLE ACCESS BY INDEX ROWID GEMINI_REPORTING RCAMSIT 2 4 100
NESTED LOOPS 9 5 325
HASH JOIN 7 1 40
SORT UNIQUE 2 1 18
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY SITE 2 1 18
INDEX RANGE SCAN GEMINI_PRIMARY SITE_I0 1 1
TABLE ACCESS FULL GEMINI_PRIMARY SITE 3 27 594
INDEX RANGE SCAN GEMINI_REPORTING RCAMSIT_I 1 1 5
TABLE ACCESS FULL GEMINI_PRIMARY CAMPAIGN 3 127 2540
TABLE ACCESS BY INDEX ROWID GEMINI_PRIMARY CAMBILLING 1 1 18
INDEX UNIQUE SCAN GEMINI_PRIMARY CAMBILLING_U1 0 1duplicate thread..
How to improve performance of attached query -
Attach Query Report to Purchase Report.
Hello Xperts....
I have executed a query report regarding purchase orders. Now I want to attach that query report in my purchase Reports(Modules -> Purchase A/P -> Purchase Reports) but not in My Menu.
Plz reply...Thanx..Hi Papil.....
You can not only import the query report on Main Menu Purchase report.
If you have SAP 8.8 then you have to create a Crystal report and then from Administration> Setup> General--> Report and layout --> Import.
Regards,
Rahul -
Hi,
I have the following query to retrieve attachment data for complete HR workflows:
select distinct paa.assignment_number
, pap2.full_name selected_person
, pap.full_name created_by
, fad_l.creation_date attachment_creation_date
, wav.display_name
, fl_l.file_name
, fdt_l.description
--, fl_l.file_data
, fl_l.file_id media_id
, pssh.activity_id
, wpa.activity_name
, pssh.pk1
, pssh.transaction_history_id
from fnd_attached_documents fad_l
, fnd_documents fd_l
, fnd_documents_tl fdt_l
, fnd_document_categories_tl fdct_l
, fnd_lobs fl_l
, pqh_ss_transaction_history psth
, pqh_ss_step_history pssh
, per_all_assignments_f paa
, per_all_people_f pap
, per_all_people_f pap2
, wf_process_activities wpa
, wf_activities_vl wav
where 1 = 1
and fad_l.document_id = fd_l.document_id
and fad_l.document_id = fdt_l.document_id
and fdct_l.category_id = fd_l.category_id
and fd_l.media_id = fl_l.file_id /* Release 12 */
and fad_l.pk1_value = psth.transaction_history_id
and psth.assignment_id = paa.assignment_id
and psth.creation_date between paa.effective_start_date and paa.effective_end_date
and psth.creator_person_id = pap.person_id
and psth.creation_date between pap.effective_start_date and pap.effective_end_date
and psth.selected_person_id = pap2.person_id
and psth.creation_date between pap2.effective_start_date and pap2.effective_end_date
and psth.transaction_history_id = pssh.transaction_history_id
and pssh.activity_id = wpa.instance_id
and wpa.process_name = wav.name
and sysdate between wav.begin_date and nvl(wav.end_date,sysdate + 1)
and fad_l.entity_name = 'PQH_SS_ATTACHMENT'
and fad_l.creation_date > '28-AUG-2012'
and pssh.approval_history_id = 1
order by attachment_creation_date desc;However, for certain types of workflows, e.g. absence, the pqh_ss_step_history.activity_id value is null, meaning that I can't link to wf_process_activities to get the workflow type.
Instead there is a numeric value in pqh_ss_step_history.pk1, but I cannot find where this links to.
Does anyone have any ideas?
Many thanks,
HazelIn case anyone finds this thread in the future, I found the answer to my question here: what is the PK1_VALUE in FND_ATTACHED_DOCUMENTS for HR SIT Transactions
So for absence related attachments pqh_ss_step_history.pk1 = per_absence_attendances.absence_attendance_id. -
Condition Specific or attach query with chose from list
Hi All,
I have developed a form with the header containing the Customer Code and Name and the Rows containing columns like SO Number, Item Code, Item Name and Quantity.
The SO Number field has a chose from list and I want that this will show only the Open Sales orders for the customer selected in the header CUSTOMER CODE field of the form.
Similarly The ITEM CODE choose from List will only show the items in that particular selected Sales Order in the first column of that row.
This is very much being possible through formatted search attached. But I wish if this can be done by adding condition or query to the choose from list. Please help me in this regards with your suggestions.
Please provide a sample code if any has already done something like this.
Regards,
RajHi,
U can use a CFL with conditions. So when u tab out u can get only the required records.
Check out the below threads for some samples for CFL conditions. Search the forum for more samples.
CFL with conditions
cfl conditions
RE: CFL Conditions
CFL Conditions and Edit Text
Vasu Natari. -
How to attach Query deletion to a transport request
Hi All,
I deleted a query in Dev and need to transport it all the way to Prod , how should I attache deletion of objects to transport request ?
Regards,
ShwetaHi Shweta,
Generally for any query changes we create a transport request first and then record the changes in that trasport request. This is created in Transport Connection tab of RSA1 screen. There you need to provide the transport request number for BEx query changes and then save it. Afterwards whatever changes are done in the query gets recorded in that TR and finally we transport the TR.
Check if any transport request is already created for the Query changes in your system. If its there then just transport that request.
Navesh -
Email review (attachment) query
When starting a shared email review with PDF as an attachment, does Acrobat create a copy of the PDF in the Shared Web Folder?
I thought it did, but I have odd things happening where Tracker displays an icon, but no path for the review file...Not to my knowledge. Each individual receives a copy of the PDF file in a Email based Review, so the only thing on the server is an XML file that keeps track of the comments each participant makes in the Shared Review.
-
Hi all,
Does oracle b2b supports 'application/vnd.ms-excel' type of files to be send as an attachment to end TP? We are using SOA 11.1.1.3 version.It should be supported though have not tested. Please test and let us know in case of any issue.
Regards,
Anuj -
Attach query output to notification email
hi
i have a user defined metric which sends an email if a query returns more than 3 rows ( select count(*) from mytable;
i also like to have output of below query embedded within the email notification select * from mytable;
is that's possible?
grid v11gYou can send the P.O to required e- mail i.d to vendor provided vendor mail i.d is maintained at General data of Vendor Master, there is standard config. with minor help of ABAP you can do.
However the case you illustrated, it is not possible through only Functional Config settings. -
Related to attachment of query to apporoval document
hi
i want to attach query to approval template and i want approval as per the query result so what is step for that and please replay me
regards
sandipi want to set approval for bussines partner crdit limit
in this case i made three categary
1) credit limit range 0-50,000RS FOR (X Person)
2)credit limit range 50,001-1,50,000RS FOR (y Person)
3)credit limit range 1,50,001-50,00000RS FOR (z Person)
above condition i was made correctly but my problem is
in my company there is diffrent type of customer group llike
1) instation regular
2) instation irregular
3) outstation regular
4) outstation irregular
i have sql query with above customer group so i want to set approval like
particular credit limit range with particular customer group for one person so how to implement above condition -
How to Use separate web template to a query, when default one is configured
Hi,
A default template is configured in SPRO. and all the queries display data using this template. Now I want to display a particular query result in a separed template that is customised to suit the need.
how can I achieve it? When I customise template and attach query to it, it displays the result in this template, when executed from WAD. If I execute from Bex, The result is automatically displayed in the default template mensioned in SPRO.
Please advise.If you want this template to be attached to this query alone - then you will have to have the same as a separate iView on portal.. when you execute from BEx the default template will get executed and by changing the default template all the queries will start using the default template... it is not possible for you to specify the template to be used when executing queries from BEx Query designer..
-
Pls see this attached query. This is hitting a table which has around 110 mil recs. And this takes around 60 min to execute. IS there any way to tune it better? I am assuming that because this uses the ' With tmp as' clauses, it might be using the Indexes.
Can anyone suggest some tuning tips?
Satish
WITH all_edbc_pending_edg
AS (SELECT
a.day_sk,
a.case_num,
a.edg_num,
a.edg_trace_id,
a.application_dt,
a.current_elig_ind,
a.payment_begin_dt payment_beg_dt
FROM fct_eligibility_2 a,
dim_edg_activity_type b
WHERE a.current_elig_ind IN ('P','S','A')
and mod(case_num,2)=0
AND b.eff_end_dt IS NULL
AND b.activity_type_cd IN ('IN','RE','IR','PR','OG')
AND a.activity_type_sk=b.activity_type_sk
, Pick_Latest_Prior_Med as
SELECT t3.case_num,
t3.edg_num,
t3.current_elig_ind,
t3.application_dt,
t3.day_sk,
t3.payment_beg_dt,
t3.edg_trace_id
FROM (SELECT t2.*,
Row_number()
OVER(PARTITION BY t2.case_num,t2.edg_num, t2.application_dt ORDER BY t2.day_sk DESC, t2.payment_beg_dt DESC, t2.edg_trace_id DESC) AS rn
FROM all_edbc_pending_edg t2) t3
WHERE t3.rn = 1
Select
case_num,
edg_num,
application_dt,
payment_beg_dt,
edg_trace_id,
current_elig_ind
FROM
SELECT t1.case_num,
t1.edg_num,
t1.application_dt,
t1.payment_beg_dt,
t1.edg_trace_id,
t1.current_elig_ind
FROM (SELECT t.*,
Row_number()
OVER(PARTITION BY t.case_num,t.edg_num ORDER BY t.day_sk DESC, t.payment_beg_dt DESC, t.edg_trace_id DESC) AS rn
FROM Pick_Latest_Prior_Med t) t1
WHERE t1.rn = 1
) p
WHERE
current_elig_ind IN ('P','S')Check this link and post what is required as mentioned in the link.
SQL and PL/SQL FAQ
>
I am assuming that because this uses the ' With tmp as' clauses, it might be using the Indexes.
>
You don't need to assume. You can find out what's exactly happening if you follow the steps described in the above mentioned link.
Regards
Raj -
Query works in DB GUI, but not in CF
Hello,
I keep getting a CF error of "invalid character" for the
attached query.
Detailed error message: [Macromedia][Oracle JDBC
Driver][Oracle]ORA-00911: invalid character
I realize that's an Oracle error code, but the query works in
an Oracle db GUI (Toad).
Has anyone experienced this kind of situation?
Thank you.I've never tried using DDL in a CFQUERY myself with an Oracle
db, but you might try putting the entire statement inline (as in a
single line), rather than breaking it out like you did. It would be
hard to read, but it might parse better....... just a thought. I've
had similar problems with EXECUTE statements within a CFQUERY that
worked just fine when I rewrote them with no line breaks, etc.
Phil
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