Can I disable antialiasing for the Delete command?

I'm manipulating selections and using the Delete key alot but the antialiasing that comes with the delete key is messing up my crisp graphics. Is there any way for me to temporarly disable this feature of the Delete key?

RickyWh1 wrote:
I do not see any antialiasing options at all anywhere...
The second, third,and forth tools in the tool box have antialiasing options. If you don't see them make sure that Tools, and Options are checked under the Window menu.
RickyWh1 wrote:...The way that i'm making the selection is by control clicking on my graphic on the layer.
By doing this you are not making a selection in terms of creating it but rather loading it from a layer by using its transparency. The existing transparency of the layer defines the loaded selection. So if the transparency is antialiased you will get antialiased selection too.
RickyWh1 wrote:
I originally drew the graphic with the pen tool by first creating the path, then stroking the path with a 1 px brush and I made sure to set the brush option so it's not soft at all.
Instead of a brush you should have used Pencil. Technically speaking the Pencil tool is a Brush without antialiasing. I think they should have used the names Antialiased Brush and Aliased Brush instead of the confusing Brush and Pencil
edit: After the fact, you can achieve close to aliasing result if you apply on the edges image adjustments such as Contrast

Similar Messages

Skip the DELETE command on logical standby

Hi All,
I want to skip the DELETE command on logical standby.
DB Version - 10.2
OS - Linux
Primary DB and logical standby DB .
In our DB schema some transaction tables. We delete data from those tables by delete commands.
Delete command, also delete data from logical standby DB. But we want to skip on logical standby DB .
I use following for that and get error.
ALTER DATABASE STOP LOGICAL STANDBY APPLY;
EXECUTE DBMS_LOGSTDBY.SKIP (stmt =>'DELETE TABLE', schema_name =>'TEST',object_name =>'TRANS',proc_name => null);
ALTER DATABASE START LOGICAL STANDBY APPLY IMMEDIATE;
But I got error
ERROR at line 1:
ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'SKIP'
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
When I change stmt =>'DELETE TABLE' to stmt =>'DML', no error happen
Please help me to solve this issue . This is urgent.
Thanks in advance.
Regards

Dear aditi2,
Actually it is so simple to understand the problem. Please read the following documentation and try to understand the SKIP procedure.
http://download.oracle.com/docs/cd/B14117_01/appdev.101/b10802/d_lsbydb.htm#997290
*SKIP Procedure*
Use the SKIP procedure to define filters that prevent the application of SQL statements on the logical standby database.
By default, all SQL statements executed on a primary database are applied to a logical standby database.
If only a subset of activity on a primary database is of interest for application to the standby database,
you can use the SKIP procedure to define filters that prevent the application of SQL statements on the logical standby database.
While skipping (ignoring) SQL statements is the primary goal of filters,
it is also possible to associate a stored procedure with a DDL filter so that runtime determinations can be made whether to skip the statement,
execute this statement, or execute a replacement statement.
Syntax
DBMS_LOGSTDBY.SKIP (
     stmt                      IN VARCHAR2,
     schema_name               IN VARCHAR2,
     object_name               IN VARCHAR2,
     proc_name                 IN VARCHAR2,
     use_like                  IN BOOLEAN,
     esc                       IN CHAR1);Hope That Helps.
Ogan
Edited by: Ogan Ozdogan on 30.Tem.2010 13:03

Hi can any prepare TS for the FS ?ITS URGENT

1.0     Functional Spec Header
1.1     Business Requirement
The management structure for reporting is currently maintained in Hyperion by the Financial Analysis and Planning group. This management structure is critical throughout Cessna for managing the business. The interface is needed to download the management structure hierarchy from Hyperion and load to SAP as a cost center group.
1.2     Purpose/Objectives/Reason for Need
The purpose of this interface is to ensure the management structure in SAP remains in sync with the management structure in Hyperion. This interface will eliminate the need for manual changes to both Hyperion and SAP and also reduces the chance for error to occur when both systems are updated. This interface will save time when making changes to the management structure.
There is no record retention requirement for the management structure in Hyperion.
1.3     Assumptions
The management structure for reporting will managed by Financial Analysis and Planning and a process will be in place to coordinate changes to the structure. This interface will be run automatically daily.
1.4     Alternatives
If the interface doesnt exist, then changes to the management structure in Hyperion and SAP will have to be done separately and manually in both systems. This will increase the chance of error that could result in the management structure being different in Hyperion and SAP causing confusion and unnecessary reconciliations.
1.5     Similar FRICE Item
None found
2.0     Security Requirements
2.1     User profiles allowed to use this development
N/A
It is not known at this time what role this transaction will reside. Financial Analysis and Planning will be responsible for maintaining the management structure in Hyperion but Finance management has not decided what Finance group will be responsible for the upload into SAP.
2.2     Authorizations Included
Controlling Area = 1000
Access granted to project team.
There are standard transactions available to view and maintain cost center groups in SAP. This ability to change groups will be restricted to a small group of people. Many users will be able to display the structure and use it in reporting.
This is not ITAR sensitive data.
[Below the transaction level, what auth objects should this development be controlled by? (plant, company code, etc.)]
3.0     Functional Requirements
3.1     Report/Form
3.1.1     Input
[Electronic picture(s) of selection screen and screen flow including success/error messages, icons, colors.]
3.1.2     Processing
[Electronic text and picture of processing steps, including if/case logic, authority checks and runtime issues. A good way to show this is with flow charts or dummied up screen shots, including arrows and text to tell the story.]
3.1.3     Output
[Electronic picture of desired output, including sort, totals, hotspots, drill-down and other functionality like ALV.]
3.1.4     Example Data
[Demo of example data moving thru each step of processing, including usual, exception and error cases.]
3.2     Enhancement/Modification
3.2.1     Input/New Screens
[Electronic picture(s) of input and/or new screen(s) and screen flow including success/error messages, icons, colors.]
3.2.2     Processing
[Electronic text and picture of both current and requested processing steps, including if/case logic, authority checks and runtime issues. A good way to show this is with flow charts or dummied up screen shots, including arrows and text to tell the story.]
3.2.3     Expected Results
[Data to be created/updated/deleted.]
3.2.4     Example Data
[Demo of example data moving thru each step of processing, including usual, exception and error cases.]
3.3     Interface/Conversion
3.3.1     Source
The source data for the management structure is maintained in Hyperion. Currently, the management structure data is extracted from Hyperion using a XML file. A XML file can be utilized to upload the structure into SAP as cost center groups. John Shelton (phone 316-517-4260) and Mike LaBarge (phone 316-517-3887) are the SMEs for the Hyperion management structure. The file will be stored in a format and location so the interface in SAP can run to check for the file. If an updated file is found the interface will execute and update SAP. If no file or an old file is found, the interface will not execute.
[Electronic text and picture of source system as it pertains to requested interface/conversion, including details.]
3.3.2     Translation
The entire management structure hierarchy should be loaded into SAP overwriting whatever previously existed in the cost center groups. The cost center group should contain all active cost centers. There are additional alias fields in Hyperion which can be populated with the cost center group name. The field length for cost center groups in SAP is 10 and group name will always start with CM_. This can also be downloaded to excel in addition to the management level name with will become the cost center group description field in SAP. Management levels 3, 4, and 5 in Hyperion will be loaded as cost center groups in SAP. There is a relationship between each of these management levels:
Hierarchy for Management Structure:
           Management Level 3
                     Management Level 4
                              Management Level 5
Level 3 is the top level. Level 4 is linked to 3 and level 5 is linked to 4.
An email should be automatically generated when the update has run and should be sent to the assigned Finance group responsible for the SAP management structure regardless of error status.
[Electronic text and picture of translation steps, including if/case logic, authority checks and runtime issues. A good way to show this is with flow charts or dummied up screen shots, including arrows and text to tell the story.]
3.3.3     Target
Daily the interface should check for a file to upload to SAP. If no file or an existing file is found, the interface will stop processing. If a new file is found the interface should execute and update the cost center group in SAP. The cost center group name will not change (CM_MGTHIER). The new file should overwrite the existing hierarchy in SAP. This cost center group should contain all active cost centers in SAP and no cost center can appear more then once in the structure. To validate this logic a completeness and ambiguity check should be completed after the management structure is loaded into SAP.
The completeness check in SAP is a feature in the standard transaction that will check all the cost centers assigned to the group against the active cost centers in master data table in SAP, (Table CSKS, Field KOSTL).
The ambiguity check is a feature in the standard transaction that will check for duplicate records in the hierarchy.   This could be either the group name, or the cost center value. It returns a report of the results and the user can manually adjust the cost center group to remove the ambiguity inconsistencies. This program should be used when the interface loads a new management cost center group. The hierarchy structure will need to be locked while the update is running.
The function module K_HIERARCHY_TABLES_READ in SAP maintains the parent / child relationships of cost center groups, sub-groups, and cost centers. This functional module can be utilized when loading the hierarchy data from the Hyperion extract file.
There are also a few BAPIs available for loading the hierarchy;
BAPI_COSTCENTERGROUP_ADDNODE
BAPI_COSTCENTERGROUP_CREATE
BAPI_COSTCENTERGROUP_GETDETAIL
BAPI_COSTCENTERGROUP_GETLIST
The following IDOCs can also be used for loading the hierarchy;
IDOC_INPUT_COSTCENTERGROUP_ADD
IDOC_INPUT_COSTCENTERGROUP_CRE
The technical decision for how to load the hierarchy will come from the technical team. The Functional Modules, BAPIs, and IDOCs mentioned above are for reference and can evaluated during the development of the technical spec.
Example of SAP Cost Center Group Hierarchy:
Ambiguity and Completeness Check:
Transaction code KSH1. Enter cost center group name in field and follow menu path: extras> check and help functions
[Electronic text and picture of target system as it pertains to requested interface/conversion, including details.]
3.3.4     Example Data
[Demo of example data moving thru each step of processing, including usual, exception and error cases.]
3.3.5     Error Handling
The detail log should state the following:
     Number of records converted successfully
     Number of records sent to the error report
     Details of the errors what caused the errors?
If the completion check finds missing cost centers, or the ambiguity check finds duplicate records and an email should be sent to a group defined by Finance for the given error conditions. These issues can be researched and corrected by a user with access to create/maintain cost center groups.
If there is an error in processing the file (i.e. IDOC error), the interface should stop and return an error message to be researched by a technical resource who monitors interface activity.
There are no required fields or conditional inputs when creating cost center groups. If the file is formatted correctly the interface should process without incident. Errors that occur because of duplicate or missing records can be addressed through ambiguity and completeness checks and be corrected by a user with access to the standard transaction.
An email should be automatically generated when the update has run and should be sent to the assigned Finance group responsible for the SAP management structure regardless of error status.
[FMEA (Failure Modes and Effects Analysis) on possible run conditions and how to address them.]
4.0     Electronic Attachments/Documentation
[Required for Functional: 1) Unit Test Plan, 2) Related BPPs or Instructional Pertinent Functional Info]
Document Name     Location
Field mapping file     Hierarchy data is not maintained in a table in SAP. The functional module K_HIERARCHY_TABLES_READ maintains the relationships of the group including the hierarchy level and parent/child relationship.
Unit Test Plan     There are approximately 1,000 active cost centers at Cessna.   The Unit Test plan can send a sample of the data, (one or two nodes and associated cost centers). The full file is available and can used for a more robust unit test.
Sample Data
FIN0116 - Hyperion to SAP Management Structure.vsd     Cessna3\cessnaim\Prod\Projects\Specifications\D2 Interface_Summaries\
5.0     Technical Requirements
5.1     Report/Form
5.1.1     Technical Objects
[Tables, APIs, structures, EDI segments, data elements, domains, indexes, function Modules]
5.1.2     Technical Strategy
[Outline processing steps: include 5.1.2 items with fields, selection/join conditions, perf, err handling, control]
5.1.3     Production Support
[Batch: electronic job flow with technical names]
5.2     Enhancement/Modification
5.2.1     Technical Objects
[Tables, APIs, structures, EDI segments, data elements, domains, indexes, function Modules, user exits]
5.2.2     Technical Strategy
[Outline processing steps: include 5.1.2 items with fields, selection/join conditions, perf, err handling, control]
5.2.3     Production Support
[Only include info not already found in spec]
5.3     Interface/Conversion
5.3.1     Source/Middleware/Target (WBI/Middleware Technical Implementation Details)
WBI will call the BAPI (RFC function module) from middle ware and populates the data into BAPI.
          Interface Overview
               This section describes the detailed interface design with all the required information regarding the source
               system, WBI Components and the destination application of the FIN0116 Hyperion Mgmt Structure to SAP
               The FIN0116 Hyperion Mgmt Structure to SAP integrates management structure data from the source
               system (Hyperion) to the target system (SAP) in near real-time. This section describes detailed information
               regarding the WBI Components and its Connectivity.
          Interface Assumptions
1.     Hyperion mgmt structure XML file will be placed in the directory where WBI have access to read and archive.
2.     WBI (Middleware) is going to have FTP get access and FTP service account to the Hyperion File System.
3.     All Hyperion XML files placed in the directory are going to have unique file name (Ex: HyperionFile_MMDDYYYY.xml)
        Interface E2E Flow
Step 1
Hyperion mgmt structure XML data file will be placed in E:\Hyperion\SAP\Event directory on Hyperion Server..
Step 2
The CES_FIN01_JText_POLConnector will be polling on the E:\Hyperion\SAP\Event directory, which resides on Hyperion file system; whenever there is a new file in the directory, the connector will process that file to WBI Server and Archive file to E:\Hyperion\SAP\Archive directory.
Step 3
The CES_FIN01_JText_POLConnector will send the XML document to Interchange server (WBI).
Step 4
Interchange Server (WBI) will process the XML data and map the Hyperion Mgmt data to SAP BAPI. WBI will send the SAP BAPI formatted mgmt structure data to ASD_CES_SAPFIN1_UPRConnector Agent.
Step 5
The ASD_CES_SAPFIN1_UPRConnector Agent will call ZC_BAPI_COSTCENTERGRP_MANGMNT and pass mgmt data to it.
Step 6
Interchange server (WBI) will receive a response from SAP application and the response can be either a success or a failure/Error.
Step 7
If the transaction is success, do nothing end success the process.
Step 8
If the transaction is failed in SAP, SAP will send the return object to WBI server.
If error information received from SAP via return object or the transaction is failed in WBI (Middleware), WBI is going to send an error email notification to business email distribution list.
    WBI Components
     Please refer the attached interface spread sheet.
    Interface Mapping Document
   Please refer section 4.0 for mapping document.
     Error Handling and Logging
          Successful Transactions:-
      Once WBI receives a success return code from SAP, WBI will end the transaction as End Success.
System Failure Transactions:-
Step 1     Any ICS component is down on production server.
Business Process/Data Failure Transactions:-
Step 1     Error while executing Collaboration (Business Logic) or Mapping of Lawson data to SAP format
WBI will send an Email Notification to Business Email Distribution List.
Step 2     WBI Received a TYPE = W or E from SAP in return structure.
SAP system should be able to raise an error and send an email to Business Email Distribution List
SAP SAMPLE RETURN OBJECT STRUCTURE To WBI:-
sap_return = 1
TYPE = S
ID = MM
NUMBER = 90104
MESSAGE = The Cost Center Group 90104 has been successfully created
LOG_NO = CxBlank
LOG_MSG_NO = 000000
MESSAGE_V1 =
MESSAGE_V2 = CxBlank
MESSAGE_V3 = CxBlank
MESSAGE_V4 = CxBlank
PARAMETER = CxBlank
ROW = 0
FIELD = CxBlank
SYSTEM = SD6CLINT223
ObjectEventId = CxIgnore
From the return object for the field TYPE the following are the possible values that SAP is returning.
Type     Meaning
S     Success
I     Information
W     Warning
E     Error
For all Warning or Error messages received from SAP, WBI needs to send an Email notification to the Email distribution List mentioned in Section bellow.
Email Distribution Information
EMAIL ADDRESS     Successful Transactions     System Failure Transactions     Business Process/Data Failure Transactions
WBI Performance Considerations
    Collaboration General Properties
Property Name     Value     Notes
Maximum number of concurrent events     1     The GBO size is going be huge for this collaboration, so we want it to process 1 at a time, to minimize the use of system resources.
Recovery Mode     Deferred     By setting the Recovery Mode to Deferred, it will increase the ICS performance and reduce the ICS startup time. For more questions, please refer WBI documentation.
Max Event Capacity     1     We dont want this collaboration to process more than 1 event at any given time, so we set this value to 1.
CES_FIN01_JText_POL Connector Properties
Property Name     Value     Notes
AgentConnections     1     It is a system default value, and for daily batch process interfaces, dont need more than 1 agent connections
ConcurrentEventTriggeredFlows     4     As of now this connector will be used by 4 interfaces.
ControllerEventSequencing     true     This is a default and not much of a use for this interface
Max Event Capacity     8     To give buffer to the connector, we just doubled the ConcurrentEventTriggerFlows.
Poll Frequency     10000     As of now, we defined this parameter to poll every 10 sec, once we move the interface to production we can change the Poll Frequency to 10 min or 30 min depends on the requirement.
Poll Quantity     3     Though we define Poll Quantity to 3, we are not expecting more than 1 at anytime.
JvmMinHeapSize     1m     System Default, need to be tuned based on interface performance.
JvmMaxHeapSize     256m     System Default, need to be tuned based on interface performance.
JvmMaxNativeStackSize     128k     System Default, need to be tuned based on interface performance.
ASD_CES SAPFIN1UPR Connector Properties
Property Name     Value     Notes
AgentConnections     1     It is a system default value, and for daily batch process interfaces, dont need more than 1 agent connections
ControllerStoreAndForwardMode     true     By setting this value to true, if the SAP connector agent to SAP is down, then the transaction will wait until the agent is restored and once it restored, connector will successfully complete the transaction
JvmMinHeapSize     1m     System Default, need to be tuned based on interface performance.
JvmMaxHeapSize     256m     System Default, need to be tuned based on interface performance.
JvmMaxNativeStackSize     128k     System Default, need to be tuned based on interface performance.
5.3.2     Processing/Translation (SAP Technical Details)
[Outline processing steps: include 5.3.2 items with fields, selection/join conditions, perf, err handling, control]
Assumptions:
1.     All data that is received by RFC Function Module is pre-converted and ready to upload to SAP.
2.     A set of records will be populated to RFC function module table.
3.     The Main Cost center group name will be CM_MGTHIER and it will be a constant.
4.     Cost center group names will be provided along with cost center groups.
5.     Controlling Area is assumed to be '1000'.
6.     If an invalid cost center is found, Cost center group will not be created or modified and the error message will be returned along with the invalid cost center.
Process Flow:
1.     Create new RFC function module ZC_BAPI_COSTCENTERGRP_MANGMNT in SE37 transaction with importing parameters includes a table with all the fields in the input file structure.
2.     Source code written in this function module to create cost center groups in KSH1 transaction using the BAPI BAPI_COSTCENTERGROUP_CREATE.
3.     If Cost center repeats error message will be displayed through RETURN parameter.
4.     Errors generated while cost center group creation, will be displayed as the Return table in the output of the RFC function module.
Program Structure and processing:
1.     Create a new RFC function module ZC_COSTCENTERGRP_MANGMNT with below parameters
Parameters     Type     Description
Exporting
RETURN     BAPIRET2     Return Parameter
Tables
CCGRP     ZCSF_CCGRP     Cost Center Groups
2.     Pass the contents of table CCGRP into another internal table IT_CCGRP where group names come first.
3.     Sort internal table IT_CCGRP by MGMT3_NAM, MGMT4_NAM and MGMT5_NAM fields.
4.     Loop at table IT_CCGRP into a work area WA_CCGRP.
     If Cost center is not initial, Select KOSTL from CSKS table into a variable V_KOSTL where KOSTL = WA_CCGRP-CCID.
     If SY-SUBRC is equal to zero, then pass the following fields to the BAPI structure
WA_ HIERARCHYVALUES-VALFROM = WA_CCGRP-CCID.
WA_ HIERARCHYVALUES-VALTO      = WA_CCGRP-CCID.
Append WA_ HIERARCHYVALUES to IT_ HIERARCHYVALUES.
     Else, populate an error message saying ' Cost center groups contain invalid Cost Centers' into RETURN table. And exit from the loop.
     At FIRST, do the following,
a.     Pass the following fields to create Cost center group Cessna Management structure initially.
WA_HIERARCHYNODES-GROUPNAME = CM_MGTHIER
WA_HIERARCHYNODES- HIERLEVEL = 0
WA_HIERARCHYNODES- VALCOUNT = 0
WA_HIERARCHYNODES- DESCRIPT = Cessna Management Structure
Append WA_HIERARCHYNODES to IT_HIERARCHYNODES.
     At new of MGMT3_NAM_NAM field, do the following,
a.     Pass the following fields, to create Management level 3 group
WA_HIERARCHYNODES-GROUPNAME = WA_CCGRP-MGMT3_NAM
WA_HIERARCHYNODES- HIERLEVEL = 1
WA_HIERARCHYNODES- VALCOUNT = 0
WA_HIERARCHYNODES- DESCRIPT = WA_CCGRP-MGMT3_DES
Append WA_HIERARCHYNODES to IT_HIERARCHYNODES.
     At new of MGMT4_NAM field, do the following,
a.     Pass the following fields, to create Management level 4 group
WA_HIERARCHYNODES-GROUPNAME = WA_CCGRP-MGMT4_NAM
WA_HIERARCHYNODES- HIERLEVEL = 2
WA_HIERARCHYNODES- VALCOUNT = 0
WA_HIERARCHYNODES- DESCRIPT = WA_CCGRP-MGMT4_DES
Append WA_HIERARCHYNODES to IT_HIERARCHYNODES.
     ADD V_VALCOUNT = V_VALCOUNT + 1.
     At end of MGMT5_NAM field, do the following,
a.     Pass the following fields, to create Management level 5 group
WA_HIERARCHYNODES-GROUPNAME = WA_CCGRP-MGMT4_NAM
WA_HIERARCHYNODES- HIERLEVEL = 3.
WA_HIERARCHYNODES- VALCOUNT = V_VALCOUNT.
WA_HIERARCHYNODES- DESCRIPT = WA_CCGRP-MGMT5_DES
Append WA_HIERARCHYNODES to IT_HIERARCHYNODES.
     At LAST, do the following,
a.     Call BAPI ' BAPI_COSTCENTERGROUP_CREATE' by passing the below parameters.
CALL FUNCTION 'BAPI_COSTCENTERGROUP_CREATE'
EXPORTING
    CONTROLLINGAREAIMP       = '1000'
IMPORTING
     GROUPNAME                        = GROUPNAME
     RETURN                                 = RETURN
TABLES
    HIERARCHYNODES           = IT_HIERARCHYNODES
    HIERARCHYVALUES          = IT_HIERARCHYVALUES.
5.3.3     Technical Objects
[Tables, APIs, structures, EDI segments, data elements, domains, indexes, function Modules, user exits, BAPIs]
Function Modules:
ZC_COSTCENTERGRP_MANGMNT'
BAPI_COSTCENTERGROUP_CREATE
BAPI_TRANSACTION_COMMIT
Tables: EKPO, CSKS
Structure: ZCSF_CCGRP
FIELD NAME     DATA ELEMENT     DOMAIN     DATA TYPE     LENGTH     FIELD DESCRIPTION
MGMT3_NAM     ZCMGMT_N     GRPNAME     CHAR     15     Management level 3 Name
MGMT3_DES     ZCMGMT_D     TEXT40     CHAR     40     Management level 3 Description
MGMT4_NAM     ZCMGMT_N     GRPNAME     CHAR     15     Management level 4 Name
MGMT4_DES     ZCMGMT_D     TEXT40     CHAR     40     Management level 4 Description
MGMT5_NAM     ZCMGMT_N     GRPNAME     CHAR     15     Management level 5 Name
MGMT5_DES     ZCMGMT_D     TEXT40     CHAR     40     Management level 5 Description
CCID     KOSTL     KOSTL     CHAR     10     Cost Center
CCDES     KLTXT     TEXT40     CHAR     40     Cost center Description
5.3.4     Technical Overview and Strategy
[Performance, error handling, control]
Error Handling:
Errors generated will be displayed as the Return table in the output of the RFC function module, when
1.     Cost center in invalid.
2.     Cost center group name repeats.
3.     Cost Center repeats.
5.3.5     Production Support
[Describe scenarios in which the interface components should/should not run. (Source/Middleware/Target systems down, etc.)]
6.0     Technical Development Objects
[Include development objects that would be required in order for the business to be able to provide production support.]
Package/Dev Class: ZCK_INT
RFC Function Module Name: ZC_COSTCENTERGRP_MANGMNT
Function Group Name: ZCFMC_COSTCENTERGRP_MANGMNT
Structure: ZCSF_CCGRP

SDN is the place to discuss technical problems..
Please avoid such weird post.
G@urav.

How do I disable transparency for the menubar and addressbar in firefox?

How do I disable transparency for the menubar and addressbar in firefox? (This does not mean disable windows aero or transparency in windows 7. A workaround has been posted. Stop spamming threads with disable transparency and aero everytime someone asks about this.)
It is difficult to read.
Edit:
Is there a setting to tone down the Aero usage of the in Firefox 5 so it looks more like Firefox 3.6. Is there a way to do this in the preferences or inside about:config?
I know what Aero is and how to turn it off.
The 2nd reply has images attached show why it is difficult to read. An light spot on a desktop background or an icon can make it very difficult to read. This is the #1 reason why I keep going back to 3.6.

If you are up to tweaking some CSS code in a style see
"Color Toolbar(s) to identify profile (DM*)" -- in http://userstyles.org/styles/9514, and you must read all of the description material understand what has to be done.
It is a style, and playing with the code is what styles are about. You will have to copy the section of code in the description to the bottom of the style for it to be complete to remove additional Aero effects, and choose two or three colors for the toolbars.

SNR License Issue. How Can I Disable SNR for all Users?

Hi,
I Have an issue with SNR on CUCM 10.5 and with assignement of license type
I have a cluster with 400 users.
200 users use ip phone 3905 and should be use an Essential License.
When system check for assignement of license type , itassign a Basic License instead of an Essential License, because it see that users have SNR Enabled.
All users in my system have SNR enabled, and I can not disable it. All my user have Enable Mobility unchecked, and all my phone have Device Mobility Off, but system however see SNR enable.
How can i disable SNR for all users? This is a feature that client don't need.
I dont' have a sufficent number of licenses for support all 3905 in Basic License.
thanks for help.
Andrea

Well actually, Mobile Identity wouldn't apply to a 3905 unless those phones had another line on a Dual-Mode device like an iPhone or Android phone. So unless you have either of those in your system you can scratch that idea. Someone else may chime in here and try to help a bit more as RD/RDP are the main SNR culprits.

Retention periods same for the deletion and for archiving then deletion

Hi,
Is Retention periods same for the deletion and for archiving then deletion.
Can we delete canceled messages directly in XI wihtout archiving them ?
I want only deltion of messages from XI.
Regards
Sree

I want to delete them. No archiving is required.
Check Udo's reply in this thread on how to perform just deletion: Re: How to delete the error message in the Web page Message Monitoring
Process is also mentioned in this help section: http://help.sap.com/saphelp_nw04/helpdata/en/0e/80553b4d53273de10000000a114084/content.htm
Regards,
Abhishek.

How to filter the "delete" command in oracle streams ?

How to filter the "delete" command in oracle streams ? (oracle 9i R2 )
Message was edited by:
user507013

Hello
write a procedure doing "nothing" for delete transcation :
connect adminstrm/..
CREATE OR REPACE PROCEDURE write_delete_lcr (
message IN SYS.ANYDATA,
error_stack_depth IN NUMBER,
error_numbers IN DBMS_UTILITY.NUMBER_ARRAY,
error_messages IN EMSG_ARRAY )
AS
s_id sys.anydata ;
ad SYS.ANYDATA;
lcr SYS.LCR$_ROW_RECORD;
ret PLS_INTEGER;
vc VARCHAR2(30);
apply_name VARCHAR2(30) ;
errlog_rec log_errors%ROWTYPE ;
ov2 SYS.LCR$_ROW_LIST;
BEGIN
return;
End;
for your apply do :
BEGIN
DBMS_APPLY_ADM.SET_DML_HANDLER(
object_name => TABLE_NAME,
object_type => 'TABLE',
operation_name => 'DELETE',
error_handler => true,
user_procedure => 'write_delete_lcr',
apply_database_link => NULL);
END;
Hafedh KADDACHI
Oracle DBA

How would I make it so that when "deleting" an image I can make it so that the delete key does it or a button I put on the application?

How would I make it so that when "deleting" an image I can make it so that the delete key does it or a button I put on the application?
I want it so that I can use either a button on the designer window or the delete key. I know how to do the or part but the trouble I'm having is coding the button in.
if (LastImageClicked != null && (e.Key == Key.Delete || Button))
This is the code that I have in the format I'm looking for I just don't know how to do it. Thanks for your help!

There are a number of things which are unclear about your question.
I'll tell you one way to approach this though.
Handle Window.PreviewKeyDown.
<Window
Window.PreviewKeyDown="Mainwindow_PreviewKeyDown"
Code behind
private void Mainwindow_PreviewKeyDown(object sender, KeyEventArgs e)
if (e.Key == Key.Delete)
File.Delete("p001.jpg");
I don't know enough about what you mean by LastImageClicked but you need some way of knowing which path you are going to delete.
Then you might well have a problem if it's showing in an image control.
You will need to copy the picture off disk into a new bitmapimage object.
If you just do
<Image Source="p001.jpg"
Then that image will grab the file and you won't be able to delete it - you'll get an error.
In my experimental code p001.jpg is set as content copy always so it ends up next to the exe in the bin when the solution compiles.
You would probably want a full path to a file there.
Hope that helps.
Recent Technet articles:
Property List Editing;
Dynamic XAML

Transport request for the deleted dso

Hi,
i had deleted the dso in development and not captured the transport request. now how can i generate the transport request for the deleted dso to move for production.
Regards
Ram
Edited by: ramsapconsultant on Mar 9, 2011 7:40 AM

Hi Ram,
you can try creating DSO with same name in Dev system. Capture it in transport req.
Now delete that DSO and capture it in deletion Transport Request.
I am not 100% sure if this will work but you can give it a try.
Regards,
Hardik

How can I disable notification for new install update for adobe??

How can I disable notification for new install update for adobe (adobe reader, flash player, etc.)
Is there way from SCCM2012 or group policy or any easy way?????
Please help me

If you mean the built-in functionality of Adobe Reader and Adobe Flash, it's different mechanism for both.
For the reader, check this guide for example:
http://www.adminarsenal.com/admin-arsenal-blog/bid/84409/Adobe-Customization-Wizard-XI-Tutorial
For flash, check this guide for example:
http://jthys.wordpress.com/2012/07/07/disable-automatic-updates-for-adobe-flash-shockwave-player-reader/
After you've studied the above guides, you need to implement those to be used with ConfigMgr application deployment so that when you deploy Reader/Flash, you get the result you want = no automatic update functionality.

DIM-00035 You have entered and invlaid option for the -EDIT command

Hi Experts,
I am creating oracle instance using oradim utility. I am using oracle 9.2 on windows 2003 server.
I have installed oracle 9.2 and created ORCL database as part of installation. Now I have deleted ORCL database using DBCA. Now I try to create a new DB instance.
I ran the below command:
c:\>oradim -NEW -SID <sidname> -SRVC OracleService<SID> -INITPWD <password> -pfile <pfilepath>
I am getting the below error:
DIM-00035 You have entered and invlaid option for the -EDIT command
Please help me why I am getting this error even though I am creating new service.
Thanks.

The definition for INITPWD is:
-INTPWD password is the password for the new instance. This is the password for the user logged in with SYSDBA privileges. Option -INTPWD is not required. If you do not specify it, then operating system authentication is used, and no password is required.
The passwords for SYS and SYSTEM are created later - when the database itself is created. Nevertheless the error message is strange, there is no -EDIT option in the command. Moreover -NEW and -EDIT are mutually exclusive.
Werner

Lync - Can I disable video for P2P but enable it for conferencing?

Can I disable video for P2P but enable it for conferencing?
I know this is an odd request but can anyone help me find any information that confirms if this is possible or not?

Actually there is an extended policy introduced with one of the previous cumulative update.
Having applied the latest CU on both server and the clients, IgnoreEnableP2PVideoPolicyInConf policy would enable the exact behaviour.
Before running the cmdlet below for a client policy, please confirm that that AllowIPVideo is set to True and EnableP2PVideo is set to False for that user.
set-csclientpolicy IgnoreEnableP2PVideoPolicyInConf -PolicyEntry @{add=New-CsClientPolicyEntry -Name IgnoreEnableP2PVideoPolicyInConf -Value 1}
Hope that helps
Perfect
same bug in lync 2013 and It works for Lync 2013 too

HT5429 direction is not coming in IOS 6 in india. can someone help me for the same?

direction is not coming in IOS 6 in india. can someone help me for the same? i'm using iphone 4

Hi Civilclerk1,
In order to achieve your requirement, we can try to use the following expression to instead the last_name column and first_name field:
last_name: =iif(Fields! staff_role.Value="Lead Atty" or Fields! staff_role.Value="BK Mgr" or Fields! staff_role.Value="Partner" ,Fields! last_name.Value,nothing)
first_name: =iif(Fields! staff_role.Value="Lead Atty" or Fields! staff_role.Value="BK Mgr" or Fields! staff_role.Value="Partner" ,Fields! first_name.Value,nothing)
Besides, if we don’t want see the blank row in the tablix, we can add a filter as below in the tablix:
Expression:=iif(Fields! staff_role.Value="Lead Atty" or Fields! staff_role.Value="BK Mgr" or Fields! staff_role.Value="Partner" ,1,0)
Operator:=
Value:=1
If there are any misunderstanding, please elaborate the issue for further investigation.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Hello,i have one iphone 3gs and i want it to upgrade my iso from 4.1 to 6 but now it dond wanna activate,what i can do?sorry for the language i am from romania so..

i have one iphone 3gs and i want it to upgrade my iso from 4.1 to 6 but now it dond wanna activate,what i can do?sorry for the language i am from romania so..

i am also having the same problem.....but there is no solution i am stil waiting for the responce of apple adviser.

How can i use AME for the new OAF page.

Dear all,
I have developed a new OAF page and registered under Employee Self Service.
How can i use AME for the approval process.
Appreciate your ideas?
zamora

I will try to answer based on my experience of working with iProcurement and AME. It depends on how you want to make a call to AME , directly from OAF Page or from Workflow and your requirement. You didn't specify what you want to show the users on OAF Page and your business requirement.
Before calling AME Engine from the OAF page or workflow, I guess you did already setup AME Transaction Type and it's Approval Groups, Conditions, Action Types and Rules. Do some testing from AME Business Analyst Test Workbench. Please note that, AME provides lot of PL/SQL API's that you have to call from your programs (java or workflow pl/sql)
Let's look at the workflow and putting an OAF Page as notification.
As Sameer said, you have kick-off workflow process from PR of CO and with in the workflow function, you make a call to AME Engine API's with the AME Transaction ID. This transactionId belongs to the AME Transsaction Type that you setup. Based on the rules setup, AME Engine generates list of approvers/approver and stores them AME Tables for that transactionId. Then, it sends a notification to the approver.
In the workflow, where that notification is defined, in the message body you have to put an attribute(&XX_WF_FWK_RN) of type document/send. And this attribute will have the constant JSP:/OA_HTML/OA.jsp?OAFunc=XX_FUNC&paramId=-&DOCUMENT_ID-. This function is SSWA Jsp function that makes a web html call to your OAF Region.
If your requirement is to just show the list of approvers on the OAF Page, you may have to call AME API diectly passing your AME TrasnactionId with other parameters. Then AME generates list of approvers and stores them in AME tables with each approver status. You can pickup those approvers using VO and show them on OAF Page.
Hope this gives some idea.

Can I disable antialiasing for the Delete command?

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