Can't load NSU on VISTA.
Hello, i have a hard time trying to RUN the Nokia Software Updater. I was the one to help others before (see link below):
/discussions/board/message?board.id=swupdate&thread.id=23383
...and now its not working for me again! It has the same ERROR message. ERROR: "critical software components missing".
CAN ANYONE HELP ??? I really want to update my E51. It did work ok for my E61i few months ago...
Thanks In Advance
-Naz
My Nokia history: 6340, 6200, 5500, 6300, E61i, E51, E71, N79, N97 and finally E72-2.
(bought the N97, tried it for 2 days and sold immediately. I was Very disappointed with this device, NOKIA ! ) Proud Nokia shareholder.
you're probably right Viper about Vista, but bear in mind that when XP came out even for a couple of years after its release, it was getting knocked all the time for being **bleep**. once it became stable and most of the bugs ironed out, it was fine. i think the same will happen to Vista once Windows 7 comes out.
try SP1 Almsdriver, trust me it should help, since you have never heard of SP1 before. SP1 contains a lot of USB port/device fixes, which should really aid you with NSU. i remember when i first installed Vista, it wud only remember two or three devices and then when i plugged in another one it wouldnt install the USB drivers. now since SP1, i have not had a single USB problem since. check out http://support.microsoft.com/?kbid=936330
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DECLARE
v_inv_id invoice.invoice_id%TYPE;
v_inv_addr_id invoice_address.invoice_address_id%TYPE;
errString invoice_errors.sqlerrmsg%TYPE;
v_guid VARCHAR2 (128);
v_str VARCHAR2 (256);
v_err_loc NUMBER;
v_count NUMBER := 0;
l_start_time NUMBER;
TYPE rec IS RECORD
BILLING_TYPE VARCHAR2 (256),
CURRENCY VARCHAR2 (256),
BILLING_DOCUMENT VARCHAR2 (256),
DROP_SHIP_IND VARCHAR2 (256),
TO_PO_NUMBER VARCHAR2 (256),
TO_PURCHASE_ORDER VARCHAR2 (256),
DUE_DATE DATE,
BILL_DATE DATE,
TAX_AMT VARCHAR2 (256),
PAYER_CUSTOMER VARCHAR2 (256),
TO_ACCT_NO VARCHAR2 (256),
BILL_TO_ACCT_NO VARCHAR2 (256),
NET_AMOUNT VARCHAR2 (256),
NET_AMOUNT_CURRENCY VARCHAR2 (256),
ORDER_DT DATE,
TO_CUSTOMER VARCHAR2 (256),
TO_NAME VARCHAR2 (256),
FRANCHISES VARCHAR2 (4000),
UPDT_DT DATE
TYPE tab IS TABLE OF rec
INDEX BY BINARY_INTEGER;
pltab tab;
CURSOR c
IS
SELECT billing_type,
currency,
billing_document,
drop_ship_ind,
to_po_number,
to_purchase_order,
due_date,
bill_date,
tax_amt,
payer_customer,
to_acct_no,
bill_to_acct_no,
net_amount,
net_amount_currency,
order_dt,
to_customer,
to_name,
franchises,
updt_dt
FROM BACKFILL_INVOICES;
BEGIN
l_start_time := DBMS_UTILITY.get_time;
OPEN c;
LOOP
FETCH c
BULK COLLECT INTO pltab
LIMIT 1000;
v_err_loc := 1;
FOR i IN 1 .. pltab.COUNT
LOOP
BEGIN
v_inv_id := SEQ_INVOICE_ID.NEXTVAL;
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v_str := str_parser (pltab (i).FRANCHISES); --function to string parse - this could be done in advance, yes.
v_err_loc := 2;
v_count := v_count + 1;
INSERT INTO invoice nologging
VALUES (v_inv_id,
pltab (i).BILL_DATE,
v_guid,
'111111',
'NONE',
TO_TIMESTAMP (pltab (i).BILL_DATE),
TO_TIMESTAMP (pltab (i).UPDT_DT),
'READ',
'PAPER',
pltab (i).payer_customer,
v_str,
'111111');
v_err_loc := 3;
INSERT INTO invoice_header nologging
VALUES (v_inv_id,
TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
NULL,
pltab (i).BILL_DATE, --invoice_date
pltab (i).TO_PO_NUMBER,
NULL,
pltab (i).net_amount,
NULL,
pltab (i).tax_amt,
NULL,
NULL,
pltab (i).due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
TO_TIMESTAMP (SYSDATE),
TO_TIMESTAMP (SYSDATE),
PLTAB (I).NET_AMOUNT_CURRENCY,
(SELECT i.bc_value
FROM invsvc_owner.billing_codes i
WHERE i.bc_name = PLTAB (I).BILLING_TYPE),
PLTAB (I).BILL_DATE);
v_err_loc := 4;
INSERT INTO invoice_address nologging
VALUES (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH INITIAL',
pltab (i).BILL_DATE,
NULL,
pltab (i).to_acct_no,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 5;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_ACCT_NO,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 6;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH2',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_CUSTOMER,
pltab (i).to_name,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 7;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH3',
pltab (i).BILL_DATE,
NULL,
'SOME PROPRIETARY DATA',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 8;
INSERT
INTO invoice_event nologging (id,
eid,
root_eid,
invoice_number,
event_type,
event_email_address,
event_ts)
VALUES ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
'111111',
'222222',
TRIM (LEADING 0 FROM pltab (i).billing_document),
'READ',
'some_user@some_company.com',
SYSTIMESTAMP);
v_err_loc := 9;
INSERT INTO backfill_invoice_mapping
VALUES (v_inv_id,
v_guid,
pltab (i).billing_document,
pltab (i).payer_customer,
pltab (i).net_amount);
IF v_count = 10000
THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (
pltab (i).billing_document,
pltab (i).payer_customer,
errString || ' ' || v_err_loc
COMMIT;
END;
END LOOP;
v_err_loc := 10;
INSERT INTO backfill_invoice_timing
VALUES (
ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
2)
|| ' seconds.',
(SELECT COUNT (1)
FROM backfill_invoice_mapping),
(SELECT COUNT (1)
FROM backfill_invoice_errors),
SYSDATE
COMMIT;
EXIT WHEN c%NOTFOUND;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (NULL, NULL, errString || ' ' || v_err_loc);
COMMIT;
END;Hello
You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
INSERT ALL
INTO invoice nologging
VALUES ( SEQ_INVOICE_ID.NEXTVAL,
BILL_DATE,
my_guid,
'111111',
'NONE',
CAST(BILL_DATE AS TIMESTAMP),
CAST(UPDT_DT AS TIMESTAMP),
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VALUES ( SEQ_INVOICE_ID.CURRVAL,
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NULL,
BILL_DATE, --invoice_date
TO_PO_NUMBER,
NULL,
net_amount,
NULL,
tax_amt,
NULL,
NULL,
due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
SYSTIMESTAMP,
NET_AMOUNT_CURRENCY,
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BILL_DATE)
SELECT
src.billing_type,
src.currency,
src.billing_document,
src.drop_ship_ind,
src.to_po_number,
src.to_purchase_order,
src.due_date,
src.bill_date,
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src.to_acct_no,
src.bill_to_acct_no,
src.net_amount,
src.net_amount_currency,
src.order_dt,
src.to_customer,
src.to_name,
src.franchises,
src.updt_dt,
str_parser (src.FRANCHISES) parsed_franchises,
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FROM BACKFILL_INVOICES src,
invsvc_owner.billing_codes i
WHERE i.bc_name = src.BILLING_TYPE;Some things to note
1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
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HTH
David
Edited by: Bravid on Oct 13, 2011 4:35 PM -
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