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

  • 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     1

    Hello,
    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 1

    duplicate 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 1

    duplicate 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

  • HR Workflow Attachment Query

    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,
    Hazel

    In 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,
    Raj

    Hi,
    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,
    Shweta

    Hi 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.

  • B2B attachment query

    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 v11g

    You 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
    sandip

    i 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..

  • Help in tuning the Query

    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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