Beta 2 On-Load Function?

Hi, I just wanted to know if there's a way to do as in the first beta a On-Load of the state. (It was in the black box.)
Just here is my problem. I have a starting animation that goes off at first load of the application. This gets the user to the main menu. Then, when I come back to the main menu, from another slate, I want a part of this animation to play, but not all of it. And I can't make it work. Here is how I'm doing and why I need that "On-Load" function
Slate A (Start Of the animation) On application start goes to Slate B (Works)
Slate B (Part of the animation I want to repeat) *Must go to Slate C when triggered* (Doesn't work)
Slate C (Main Menu)
Can someone Help?

Hi Fredy,
This feature is still there, it's just moved to a different place in the UI.  Deselect (for example by clicking in a blank area of the artboard), then look in the Interactions panel.  The heading should say "Application."  Click the Add Interaction button and add a new interaction for "On Application Start."
If you don't see the Interations panel, it probably means you didn't uninstall beta 1 before installing beta 2 on top of it.  This can cause a number of problems.  To fix this particular issue, go to Window > Reset Workspace.
- Peter

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    14|3
    My requirement is, in my data file instead of empno i'm having ename. Now, I need to right a function where if in datafile ename is A its should update 1 in that empno field.
    Please guide me to achieve this...
    I am new to technical... So i'm not confortable in writing...
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    select statement in sql loader
    Thanks and Regards,
    Muthu

    By using last update function, I modified the control file like below.
    load data
    infile *
    into TABLE AP_SUPPLIER_SITES_INT
    REPLACE
    fields terminated by ","
    OPTIONALLY ENCLOSED BY '"'
    VENDOR_INTERFACE_ID "VDR_INF_F(':CUSTOMER_NUM','9999')",
    VENDOR_SITE_INTERFACE_ID "(ap_supplier_sites_int_s.NEXTVAL)",
    LAST_UPDATE_DATE "SYSDATE",
    LAST_UPDATED_BY,
    VENDOR_SITE_CODE,
    CREATION_DATE "SYSDATE",
    CREATED_BY,
    PURCHASING_SITE_FLAG,
    PAY_SITE_FLAG,
    ADDRESS_LINE1,
    ADDRESS_LINE2,
    ADDRESS_LINE3,
    CITY,
    STATE,
    ZIP,
    COUNTRY,
    PHONE,
    FAX,
    PAYMENT_METHOD_LOOKUP_CODE,
    TERMS_ID,
    CREATE_DEBIT_MEMO_FLAG,
    HOLD_UNMATCHED_INVOICES_FLAG,
    EMAIL_ADDRESS,
    MATCH_OPTION,
    EXCLUDE_FREIGHT_FROM_DISCOUNT,
    INVOICE_CURRENCY_CODE,
    PAYMENT_CURRENCY_CODE,
    COUNTRY_OF_ORIGIN_CODE,
    FREIGHT_TERMS_LOOKUP_CODE,
    PAY_GROUP_LOOKUP_CODE,
    PAY_DATE_BASIS_LOOKUP_CODE,
    ALWAYS_TAKE_DISC_FLAG,
    ORG_ID
    begindata
    1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
    1005,,SYSDATE,1132,Test MA Site_2,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
    1005,,SYSDATE,1132,Test MA Site_3,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
    1006,,SYSDATE,1132,Test1 M Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
    1007,,SYSDATE,1132,Test1 B Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
    *Now I am getting different error like below. Please look that error and give me your suggestion...*
    Table "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
    Insert option in effect for this table: REPLACE
    Column Name Position Len Term Encl Datatype
    VENDOR_INTERFACE_ID FIRST * , O(") CHARACTER
    SQL string for column : "VDR_INF_F(':CUSTOMER_NUM','9999')"
    VENDOR_SITE_INTERFACE_ID NEXT * , O(") CHARACTER
    SQL string for column : "(ap_supplier_sites_int_s.NEXTVAL)"
    LAST_UPDATE_DATE NEXT * , O(") CHARACTER
    SQL string for column : "SYSDATE"
    LAST_UPDATED_BY NEXT * , O(") CHARACTER
    VENDOR_SITE_CODE NEXT * , O(") CHARACTER
    CREATION_DATE NEXT * , O(") CHARACTER
    SQL string for column : "SYSDATE"
    CREATED_BY NEXT * , O(") CHARACTER
    PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
    PAY_SITE_FLAG NEXT * , O(") CHARACTER
    ADDRESS_LINE1 NEXT * , O(") CHARACTER
    ADDRESS_LINE2 NEXT * , O(") CHARACTER
    ADDRESS_LINE3 NEXT * , O(") CHARACTER
    CITY NEXT * , O(") CHARACTER
    STATE NEXT * , O(") CHARACTER
    ZIP NEXT * , O(") CHARACTER
    COUNTRY NEXT * , O(") CHARACTER
    PHONE NEXT * , O(") CHARACTER
    FAX NEXT * , O(") CHARACTER
    PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
    TERMS_ID NEXT * , O(") CHARACTER
    CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
    HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
    EMAIL_ADDRESS NEXT * , O(") CHARACTER
    MATCH_OPTION NEXT * , O(") CHARACTER
    EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
    INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
    PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
    COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
    FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
    PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
    PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
    ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
    ORG_ID NEXT * , O(") CHARACTER
    value used for ROWS parameter changed from 64 to 30
    Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-06553: PLS-306: wrong number or types of arguments in call to 'VDR_INF_F'
    Record 2: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-06553: PLS-306: wrong number or types of arguments in call to 'VDR_INF_F'
    Record 3: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-06553: PLS-306: wrong number or types of arguments in call to 'VDR_INF_F'
    Record 4: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-06553: PLS-306: wrong number or types of arguments in call to 'VDR_INF_F'
    Record 5: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-06553: PLS-306: wrong number or types of arguments in call to 'VDR_INF_F'
    Thanks and Regards,
    Muthu

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