Calculator can't make percentages

Hello. Quick question:
My mobile phone calculates 100 * 10% = 10
To my iBook's Calculator 100 * 10% = 0.1
The iBook as far as I can remember used to give me the same answer as my mobile phone. How can I change this back?
I have already deleted com.apple.calculator.plist and it still doesn't work the way I want. I'm using the scientific calculator. It has a 'Deg' on the display, could it be the problem?
Thank you.

I knew I was missing something. Well spotted! Thank you.

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How can i make calculation in two file using two parameter

how can i make calculation in two file using two parameter
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i am having two differnt file, both file having no and time , i want to make programme that when, number and tiome is same in both file give that index onle in , i am going to attached the file
Attachments:
iisc11-jan2010extract.txt ‏1253 KB
sp3.xlsx ‏12 KB

When I try to backup my files from photoshop elements 12 the "calculating total media size" box will only get as far as 46% and then freeze, how can I make it go to 100%

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hi barbara
thank you for your response, i appreciate it. there's definitely nothing wrong with the mouse or trackpad, both work fine in every other application....i can also easily change size dimensions in other programs on my computer so it doesn't seem to be that either. it seems like there is something weird going on in the way that pse and my mac are interacting with each other, just wish i knew what it was. thank you again, wish me luck!

How can I make a row of cells containing 3-digit decimals, who's values resulted from calculations within the spreadsheet, appear as durations of minutes and seconds?

Row 6 in this spreadsheet is the result of Row 2/Row 3 as evidenced by the formula listed while Cell Y6 selected. How can I make the values in this row appear as durations of minutes and seconds rather than 3-digit decimals? For example, rather than appearing as 9.84 I would like the value of Cell Y6 to appear as 9:50 or 9min 50sec. (obviously .84x60seconds 50 seconds). I tried changing the cell formats from "number" to "duration," but no change is made. Using the "duration" format does however work if I am manually entering the decimal value into the cell rather than allowing it to result from another caluclation within the spreadsheet. Is there a solution to this within Numbers '09? You can see why I would want the "pace" displayed in minutes and seconds. Thanks in advance!
Ryan

Hi Ryan,
You wrote:
"The problem is that my "Distance" is a row of automatically generated values resulting from ((Row1/60)*Row 6). Changing the format of Row 1 to minutes causes row two to be expressed as a duration, which obviously it shouldn't because it is a distance. The spreadsheet has to be designed so that all I have to manually input on each entry are Row 1 Values (Time) and Row 6 Values (Average Pace). The rest of the cells must be automatically poulated as a result of formulas."
I'm assuming that where you say "Row 1" in this you mean "Row 2", which is labeled "Time" in the example in the OP.
In the original post, you presented a formula from cell Y6. Replacing the Header labels in that formula's cell reference with the Addresses of the referenced cells, the formula was:
Y6: =Y2/Y3
In this post, you are saying that Y6 contains entered data: "...all I have to manually input on each entry are Row 1 Values (Time) and Row 6 Values (Average Pace).
Which is correct?
Regards,
Barry

Can HPCM calculate percentages to use in allocations as well as perform the allocations

Hi All
I have a client that is evaluating which products to purchase from the Oracle stack. Unfortunately I don't know HPCM yet so I'm not sure of its capabilities. I think they will definitely go with Hyperion Planning but they do some relatively simple allocations and I cannot decide whether or not they need HPCM. They currently have a relational / access database that is used to calculate percentages to be used to allocate costs from back office to front office. Whether they need to purchase HPCM seems to depend upon whether HPCM can calculate the percentages required for the allocation as well as perform the allocations. The options as I see it are:
1. Replace legacy system with HPCM and use HPCM to calculate percentage and apply percentages to allocate costs
2. Keep legacy system for calculating percentages, upload percentages to HPCM and use HPCM to allocate costs
3. Keep legacy system for calculating percentages, upload percentages to Essbase and use Essbase to allocate costs
4. Keep legacy system for calculating percentages and allocating costs (not ideal as will require additional system interfaces of data from and to Hyperion Planning)
I know HPCM uses Essbase, when I say Essbase above I mean Hyperion Planning. I have advised the client that they ought to avoid option 4 but I am not clear enough on what HPCM can do to advise them on which of the other options is most suitable / cost effective.
Any help would be appreciated.
Regards
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Hi Stu,
the plain answer is Yes, HPCM can do such a simple task. In my private opinion, it would be a bit oversized.
I want to add an option and put my vote on this:
0. Pull in a DB connection the required data into Planning and use Planning to calculate percentage and apply percentages to allocate costs.
Regards,
Philip Hulsebosch.
www.trexco.nl
p.s. To all users, close questions which were answered. Then we do not have to open them to see if we can help = saves us time to help others.

How can I make the execution of my script faster

Hi everyone
How can I make the execution of my script faster, because it takes a lot of time to execute? The following is my script:
DECLARE
CURSOR C1 IS
SELECT A.ITEM_CODE,A.STORE_CODE,ST_UNIT,SA_UNIT,CART_QTY,QUANTITY_ON_HAND
FROM PROJ.IM_LOCATION A
WHERE A.ITEM_CODE BETWEEN :ITEM_FRM AND :ITEM_TO
AND A.STORE_CODE = :FRM_STORE
ORDER BY
A.STORE_CODE ;
CURSOR C2 IS
SELECT A.ITEM_CODE,A.STORE_CODE,ST_UNIT,SA_UNIT,CART_QTY,QUANTITY_ON_HAND
FROM PROJ.IM_LOCATION A
WHERE A.ITEM_CODE BETWEEN :ITEM_FRM AND :ITEM_TO
AND A.STORE_CODE = :FRM_STORE
ORDER BY
A.STORE_CODE ;
big_syb_qty_issue number(12,3);
small_syb_qty_issue number(12,3);
big_issue number(12,3);
small_issue number(12,3);
item_syb_code varchar2(30);
big_syb_qty_rec number(12,3);
small_syb_qty_rec number(12,3);
BI_SUPP_REC number(12,3);
SM_SUPP_REC number(12,3);
big_syb_qty_ADJ number(12,3);
small_syb_qty_ADJ number(12,3);
big_ADJ number(12,3);
small_ADJ number(12,3);
big_syb_qty_rec_iner number(12,3);
small_syb_qty_rec_iner number(12,3);
BI_INTER number(12,3);
SM_INTER number(12,3);
cl_big_qty number(12,3);
cl_small_qty number(12,3);
cl_big_qty1 number(12,3);
cl_small_qty1 number(12,3);
BIG_QTY_OPEN number(12,3);
SMALL_QTY_OPEN number(12,3);
BEGIN
     IF ((:FRM_STORE IS NULL) OR (:ITEM_FRM IS NULL) OR (:ITEM_TO IS NULL) OR (:DATE_FRM IS NULL)) THEN
          SHOW_MESSAGE('You Should Enter the Parameters Values Correctly Please try again !!!! ');
          RAISE FORM_TRIGGER_FAILURE;
          GO_FIELD('DATE_FRM');
     END IF;
DELETE FROM STOCK_AT_DATE_REP2;
COMMIT;
cl_big_qty := 0;
cl_small_qty := 0;
-- MESSAGE('Please Wait The System Calculating The Transactions !!!');
SET_APPLICATION_PROPERTY(CURSOR_STYLE,'BUSY');
FOR R IN C1
LOOP
cl_big_qty := R.CART_QTY ;
cl_small_qty := R.QUANTITY_ON_HAND;
-- Transerfer Data 1
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_syb_qty_issue,small_syb_qty_issue
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
exception
when no_data_found then big_syb_qty_issue := 0;
small_syb_qty_issue := 0;
when others then MESSAGE(10,sqlerrm);
END ;
-- Goods Received Data From Supplier 1
BEGIN
SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
INTO item_syb_code,big_syb_qty_rec,small_syb_qty_rec
FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
exception
when no_data_found then big_syb_qty_rec := 0;
small_syb_qty_rec := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 1
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_syb_qty_ADJ,small_syb_qty_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then big_syb_qty_ADJ := 0;
small_syb_qty_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 1
BEGIN
SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
INTO item_syb_code,big_syb_qty_rec_iner,small_syb_qty_rec_iner
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
big_syb_qty_rec_iner := 0;
small_syb_qty_rec_iner := 0;
when others then message(10,sqlerrm);
END ;
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_issue,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec_iner,0));
big_syb_qty_ADJ := -1 * NVL(big_syb_qty_ADJ,0);
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_issue,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty); srw.message(2000,'cl_small_qty'||cl_small_qty);
INSERT INTO STOCK_AT_DATE_REP2
VALUES(R.STORE_CODE,R.ITEM_CODE,cl_big_qty,cl_small_qty,R.ST_UNIT,R.SA_UNIT,:DATE_FRM,
:DATE_TO,0,0,0,0,0,0,0,0,cl_big_qty,cl_small_qty);
cl_big_qty := 0;
cl_small_qty := 0;
END LOOP;
COMMIT;
FOR R IN C2
LOOP
-- Transerfer Data 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_issue,small_issue
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
exception
when no_data_found then
big_issue := 0;
small_issue := 0;
when others then MESSAGE(10,sqlerrm);
END ;
-- Goods Received Data From Supplier 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_SUPP_REC,SM_SUPP_REC
FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('1- SM_SUPP_REC '||' '||SM_SUPP_REC );
-- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
exception
when no_data_found then
BI_SUPP_REC := 0;
SM_SUPP_REC := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 2
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_ADJ,small_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then
big_ADJ := 0;
small_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_INTER,SM_INTER
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
BI_INTER := 0;
SM_INTER := 0;
when others then message(10,sqlerrm);
END ;
BEGIN
     BIG_QTY_OPEN := 0;
SMALL_QTY_OPEN := 0;
BEGIN
SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
INTO
BIG_QTY_OPEN,SMALL_QTY_OPEN
FROM STOCK_AT_DATE_REP2
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
END;
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
big_adj := -1 * NVL(big_adj,0);
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
SMALL_adj := -1 * NVL(SMALL_adj,0);
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
END;
BEGIN
UPDATE STOCK_AT_DATE_REP2
SET BIG_SUP_REC = BI_SUPP_REC,
SMALL_SUP_REC = SM_SUPP_REC,
BIG_ISSUE_TRAN = big_issue,
SMALL_ISSUE_TRAN = SMALL_issue,
BIG_ADJUST = big_adj,
SMALL_ADJUST = SMALL_adj,
BIG_INTER_REC = BI_INTER,
SMALL_INTER_REC = SM_INTER,
S_BIG_QTY_OPEN = BIG_QTY_OPEN,
S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
exception
when no_data_found then
NULL;
when others then
message(10,sqlerrm);
END;
END LOOP;
COMMIT;
SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
SYNCHRONIZE;
-- SHOW_MESSAGE('The Data Have Been Calculated !!!');
END;
declare
     pl_id ParamList;
APPLICATION_ID VARCHAR2(20):='PRD';
          COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
BEGIN
pl_id := Get_Parameter_List('tmpdata');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('tmpdata');
Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
IF :REPORT_TYPE = 1 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
ELSIF :REPORT_TYPE = 2 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER_2.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
END IF;
END;
Waiting for your valuable answer
Best Regards
Jamil Alshaibani

Make a matte in Photoshop.
From the Photoshop menu bar: File > New > Film & Video Presets. Choose one that suits your FCP project pixel dimensions. Make the background black. Place a white rectangle with rounded corners on top (the white will determine how much of your picture is visible). Flatten Image. Save as TIFF. Import into FCP.
Move your video clips up to V2. Place the imported TIFF on V1. Highlight all clips on V2.
Go to Modify > Composite Mode > Travel Matte Luma. Done.
If you want soft edges, no need for a matte. Double click your clip to place it in the Viewer. Open up the Motion tab > Crop > Edge Feather. Nice and quick. Copy and Paste attributes for the other clips.

How can I make this join in ADF and make CRUD operation in this

How to make this relation in ADF
I have table employees and this is my master table
Table Name: Employees
Columns:
Employee_id(PK)
Employee_name
Employee_Salary
I have a child table that is called related employee that contains employees related to this employee
Table_name: Related_Employee
Columns:
Related_Employee_Table_Id(PK)
Employee_id(FK)
Related_Employee_Id
When I open employee id = 100 for example and add related employee id = 10
this is added with no problem but the requirement is that when I open employee 10 I find employee id 100 as related employee
How can I make this scenario.

The best way to understand this is to look at an example. If you are using an oracle database such as XE for you have a schema called hr. This shema has a number of tables two of which are departments and employees. a department has multiple employees correct. So in your example a employee may be related to x # of other employees perhaps. A very similar scenario as that in the hr Schema. If you don't have an Oracle XE database, download one from here -> http://www.oracle.com/technetwork/database/express-edition/downloads/index.html
Create Business Components off of the Departments and Employees schema and you'll see that due to the db design, you get what you're talking about for free (i.e. the join). Thus, you have the master-detail relationship you're looking for. For a quick tip, here is the relationship between departments and employees in the hr schema via a create script that you can exam with data inserts included:
SET SQLBLANKLINES ON
CREATE TABLE DEPARTMENTS
DEPARTMENT_ID NUMBER(4, 0) NOT NULL
, DEPARTMENT_NAME VARCHAR2(30 BYTE) NOT NULL
, MANAGER_ID NUMBER(6, 0)
, LOCATION_ID NUMBER(4, 0)
, CONSTRAINT DEPT_ID_PK PRIMARY KEY
DEPARTMENT_ID
USING INDEX
CREATE UNIQUE INDEX DEPT_ID_PK ON DEPARTMENTS (DEPARTMENT_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
ENABLE
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 1
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE TABLE EMPLOYEES
EMPLOYEE_ID NUMBER(6, 0) NOT NULL
, FIRST_NAME VARCHAR2(20 BYTE)
, LAST_NAME VARCHAR2(25 BYTE) NOT NULL
, EMAIL VARCHAR2(25 BYTE) NOT NULL
, PHONE_NUMBER VARCHAR2(20 BYTE)
, HIRE_DATE DATE NOT NULL
, JOB_ID VARCHAR2(10 BYTE) NOT NULL
, SALARY NUMBER(8, 2)
, COMMISSION_PCT NUMBER(2, 2)
, MANAGER_ID NUMBER(6, 0)
, DEPARTMENT_ID NUMBER(4, 0)
, CONSTRAINT EMP_EMP_ID_PK PRIMARY KEY
EMPLOYEE_ID
USING INDEX
CREATE UNIQUE INDEX EMP_EMP_ID_PK ON EMPLOYEES (EMPLOYEE_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
ENABLE
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 1
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX DEPT_LOCATION_IX ON DEPARTMENTS (LOCATION_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX EMP_DEPARTMENT_IX ON EMPLOYEES (DEPARTMENT_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX EMP_JOB_IX ON EMPLOYEES (JOB_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX EMP_MANAGER_IX ON EMPLOYEES (MANAGER_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX EMP_NAME_IX ON EMPLOYEES (LAST_NAME ASC, FIRST_NAME ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_EMAIL_UK UNIQUE
EMAIL
USING INDEX
CREATE UNIQUE INDEX EMP_EMAIL_UK ON EMPLOYEES (EMAIL ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
ENABLE;
ALTER TABLE DEPARTMENTS
ADD CONSTRAINT DEPT_LOC_FK FOREIGN KEY
LOCATION_ID
REFERENCES LOCATIONS
LOCATION_ID
ENABLE;
ALTER TABLE DEPARTMENTS
ADD CONSTRAINT DEPT_MGR_FK FOREIGN KEY
MANAGER_ID
REFERENCES EMPLOYEES
EMPLOYEE_ID
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_DEPT_FK FOREIGN KEY
DEPARTMENT_ID
REFERENCES DEPARTMENTS
DEPARTMENT_ID
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_JOB_FK FOREIGN KEY
JOB_ID
REFERENCES JOBS
JOB_ID
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_MANAGER_FK FOREIGN KEY
MANAGER_ID
REFERENCES EMPLOYEES
EMPLOYEE_ID
ENABLE;
ALTER TABLE DEPARTMENTS
ADD CONSTRAINT DEPT_NAME_NN CHECK
(DEPARTMENT_NAME IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_EMAIL_NN CHECK
(EMAIL IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_HIRE_DATE_NN CHECK
(HIRE_DATE IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_JOB_NN CHECK
(JOB_ID IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_LAST_NAME_NN CHECK
(LAST_NAME IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_SALARY_MIN CHECK
(SALARY > 0)
ENABLE;
COMMENT ON TABLE DEPARTMENTS IS 'Departments table that shows details of departments where employees
work. Contains 27 rows; references with locations, employees, and job_history tables.';
COMMENT ON TABLE EMPLOYEES IS 'employees table. Contains 107 rows. References with departments,
jobs, job_history tables. Contains a self reference.';
COMMENT ON COLUMN DEPARTMENTS.DEPARTMENT_ID IS 'Primary key column of departments table.';
COMMENT ON COLUMN DEPARTMENTS.DEPARTMENT_NAME IS 'A not null column that shows name of a department. Administration,
Marketing, Purchasing, Human Resources, Shipping, IT, Executive, Public
Relations, Sales, Finance, and Accounting. ';
COMMENT ON COLUMN DEPARTMENTS.MANAGER_ID IS 'Manager_id of a department. Foreign key to employee_id column of employees table. The manager_id column of the employee table references this column.';
COMMENT ON COLUMN DEPARTMENTS.LOCATION_ID IS 'Location id where a department is located. Foreign key to location_id column of locations table.';
COMMENT ON COLUMN EMPLOYEES.EMPLOYEE_ID IS 'Primary key of employees table.';
COMMENT ON COLUMN EMPLOYEES.FIRST_NAME IS 'First name of the employee. A not null column.';
COMMENT ON COLUMN EMPLOYEES.LAST_NAME IS 'Last name of the employee. A not null column.';
COMMENT ON COLUMN EMPLOYEES.EMAIL IS 'Email id of the employee';
COMMENT ON COLUMN EMPLOYEES.PHONE_NUMBER IS 'Phone number of the employee; includes country code and area code';
COMMENT ON COLUMN EMPLOYEES.HIRE_DATE IS 'Date when the employee started on this job. A not null column.';
COMMENT ON COLUMN EMPLOYEES.JOB_ID IS 'Current job of the employee; foreign key to job_id column of the
jobs table. A not null column.';
COMMENT ON COLUMN EMPLOYEES.SALARY IS 'Monthly salary of the employee. Must be greater
than zero (enforced by constraint emp_salary_min)';
COMMENT ON COLUMN EMPLOYEES.COMMISSION_PCT IS 'Commission percentage of the employee; Only employees in sales
department elgible for commission percentage';
COMMENT ON COLUMN EMPLOYEES.MANAGER_ID IS 'Manager id of the employee; has same domain as manager_id in
departments table. Foreign key to employee_id column of employees table.
(useful for reflexive joins and CONNECT BY query)';
COMMENT ON COLUMN EMPLOYEES.DEPARTMENT_ID IS 'Department id where employee works; foreign key to department_id
column of the departments table';

How can I make my pages a smaller size after completing my work?

I have finished making some newspaper styled pages, however they are too big (due to poor calculations). How can I make my pages smaller, or to be the size I want?
Thanks!

As DOD and Peter have suggested, Layout Adjustment is probably the way to go. You will have to do some manual adjustments, but this tool can help save you some time.
If you are using CS5 or earlier this explains the process:
For CS6 you can use the Liquid Layout menu to do this:

How do you remove credit card from account so child can't make purchases?

How do I remove credit card from apple ID so child can't make purchases?

Account section of iTunes or App Store.
Barry

I've been trying to make an account with iTunes n everytime I get to the part of the credit card that's as far as I get because I dnt have one, how can I make an iTunes account without a credit card??

I've been trying to make an account with iTunes n everytime I get to the part of the credit card that's as far as I get because I dnt have one, how can I make an iTunes account without a credit card??

Where are you located?
Just go and buy an iTunes gift card at any store in your country.
Then follow all the steps you did, but when it asks you for the credit card number, there shoujld be a GIFT CARD option which will let you load your account witht eh funds form the gift card without providing a credit/debit card #.

How can i make an iTunes store acount without a credit card?

how can i make an iTunes store acount without a credit card?
im israeli and the israel store is only the app store.
i want to get stuff for free without a credit card.
help?!?

Just go get a prepaid Visa or something. Put a small amount of money on it and then use that to open an account. If that doesnt work just call them. Contacting Apple for Support and Service 1 800 275-2273

HT1918 how can i make an apple id account without a credit card?

how can i make an apple id account ? it says i need a credit card but i dont have one how can i get passed this?

Download a free app, create a new apple id account and click none when it says to fill in credit card information.

How do i get my ipod touch to download more than one app at a time, can i make it toware i dont have to wait for one app to download before it starts downloading another,

my ipod will only download one app at a time and runs extremely slow. i was wondering if there is some way that i can make it download more than one app at a time and how can i make the app start downloading again after i have left my wi-fi zone and then went back in. im really confused.

Download everything on your computer in iTunes, then sync your iPod to iTunes.
You should be syncing (backing up) to iTunes and your photo app regurally, anyway.

How can I make mac except capture from my canon xlh1?

How can I make my imac recognize my canon XL1 Camcorder in Final Cut Express

Assume you are connected by Firewire, and that FCE has Import in some menu? Also check FCE Forum https://discussions.apple.com/community/professional_applications/final_cut_expr ess_hd?view=discussions.

I have recently purchased an iTunes gift card to make purchases in my favorite game but for some reason I can't make in app purchases. Someone said that I have to have a credit card but I don't want one of those. Can someone help?

I bought an iTunes gift card to purchase certain things in my favorite app. Well when I try to buy things inside the game it does not give me the option to approve the purchase and it never shows up. I have reset the app, I have deleted the app and downloaded again, I have turned my ipod off and on, I have made sure all updates are up to date and nothing has changed. I saw a similar question like mine and the answer was that you have to have a credit card linked to your iTunes account to make in app purchases and I was thinking they were right until I talked to a few friends who cancelled their credit cards and took them off of the account and can still make in app purchases so that can't be the issues. Can someone please help me this is driving me crazy I have talked to iTunes support but they weren't much support.

Not clear what you mean by iTunes help. You can contact iTunes support by:
Apple - Support - iTunes - Contact Us

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