Character string of en_AE and en_IL supported by CS6 is not reflected in a dialog title of plugin.
Character string of en_AE and en_IL supported by CS6 is not reflected in a dialog title of plugin.
[Development environment]
Flex SDK 3.4
Extension Builder 2.0
Flash Builder 4.6
Does development environment have restrictions?
I have tried that already in my program. Its not
working.Please elaborate.In my program i have tried the following lines. Those println statements are not printing anything. As i am using NetBeans IDE i can see that the program is not exiting, neither the dialog box is disposing, I am explicitly clicking Stop Build/Run to exit out of the application. I think only its becaming invisible when i am clicking on the [ X ] close button.
frame.addWindowListener(new WindowAdapter() {
public void windowClosing(WindowEvent e) {
System.out.println("Inside frame.addWindowListener");
LoginDialogTest.this.dispose();
System.exit(0);
//control is not coming here
LoginDialogTest.this.addWindowListener(new WindowAdapter() {
public void windowClosing(WindowEvent e) {
System.out.println("Inside this.addWindowListener");
LoginDialogTest.this.dispose();
System.exit(0);
});
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Dear Experts,
I have made few changes to Bex Report in Query designer by creating cell reference for a cell and the same cell reference used by the formula created on the adjacent cell.
I changes are working for 1 Report where as , the exact chanegs made in 2nd Report are not reflected in the Analyzer upon execution of Reports by giving exact inputs as fpr the previous report.
Could you please help me resolve this issue ?Hi Loed,
Please find the screenshot of the query result below.
The cells marked in green are where the cell reference has been created and the ones in yellow will have the formula pointing to the cell reference value.Ideally, the cell values in green and corresponding green cell should be identical(as seen in the 2nd screenshot).
Screenshot1.
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Null value of fax and Null value of email is not reflecting in SRM
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If you change the Vendor fax and email to null value in SAP(transaction XK02 in communication for address) and replicate the vendor in SRM 5.0 with transaction BBPUPDVD, still in manage business partners BBPMAININT as vendor I am able to see old fax number and email id instead of null value in Contact for Business Partner area.
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Different premier support and extended support for E-Business Suite?
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A lot of it comes down to support fees, and what kind of patches you can get for the products. In addition to the links that Hussein has provided, you might want to look at Steven Chan's blog to see what extended support means in the context of E-Business Suite:
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ASCII character/string processing and performance - char[] versus String?
Hello everyone
I am relative novice to Java, I have procedural C programming background.
I am reading many very large (many GB) comma/double-quote separated ASCII CSV text files and performing various kinds of pre-processing on them, prior to loading into the database.
I am using Java7 (the latest) and using NIO.2.
The IO performance is fine.
My question is regarding performance of using char[i] arrays versus Strings and StringBuilder classes using charAt() methods.
I read a file, one line/record at a time and then I process it. The regex is not an option (too slow and can not handle all cases I need to cover).
I noticed that accessing a single character of a given String (or StringBuilder too) class using String.charAt(i) methods is several times (5 times+?) slower than referring to a char of an array with index.
My question: is this correct observation re charAt() versus char[i] performance difference or am I doing something wrong in case of a String class?
What is the best way (performance) to process character strings inside Java if I need to process them one character at a time ?
Is there another approach that I should consider?
Many thanks in advance>
Once I took that String.length() method out of the 'for loop' and used integer length local variable, as you have in your code, the performance is very close between array of char and String charAt() approaches.
>
You are still worrying about something that is irrevelant in the greater scheme of things.
It doesn't matter how fast the CPU processing of the data is if it is faster than you can write the data to the sink. The process is:
1. read data into memory
2. manipulate that data
3. write data to a sink (database, file, network)
The reading and writing of the data are going to be tens of thousands of times slower than any CPU you will be using. That read/write part of the process is the limiting factor of your throughput; not the CPU manipulation of step #2.
Step #2 can only go as fast as steps #1 and #3 permit.
Like I said above:
>
The best 'file to database' performance you could hope to achieve would be loading simple, 'known to be clean', record of a file into ONE table column defined, perhaps, as VARCHAR2(1000); that is, with NO processing of the record at all to determine column boundaries.
That performance would be the standard you would measure all others against and would typically be in the hundreds of thousands or millions of records per minute.
What you would find is that you can perform one heck of a lot of processing on each record without slowing that 'read and load' process down at all.
>
Regardless of the sink (DB, file, network) when you are designing data transport services you need to identify the 'slowest' parts. Those are the 'weak links' in the data chain. Once you have identified and tuned those parts the performance of any other step merely needs to be 'slightly' better to avoid becoming a bottleneck.
That CPU part for step #2 is only rarely, if every the problem. Don't even consider it for specialized tuning until you demonstrate that it is needed.
Besides, if your code is properly designed and modularized you should be able to 'plug n play' different parse and transform components after the framework is complete and in the performance test stage.
>
The only thing that is fixed is that all input files are ASCII (not Unicode) characters in range of 'space' to '~' (decimal 32-126) or common control characters like CR,LF,etc.
>
Then you could use byte arrays and byte processing to determine the record boundaries even if you then use String processing for the rest of the manipulation.
That is what my framework does. You define the character set of the file and a 'set' of allowable record delimiters as Strings in that character set. There can be multiple possible record delimiters and each one can be multi-character (e.g. you can use 'XyZ' if you want.
The delimiter set is converted to byte arrays and the file is read using RandomAccessFile and double-buffering and a multiple mark/reset functionality. The buffers are then searched for one of the delimiter byte arrays and the location of the delimiter is saved. The resulting byte array is then saved as a 'physical record'.
Those 'physical records' are then processed to create 'logical records'. The distinction is due to possible embedded record delimiters as you mentioned. One logical record might appear as two physical records if a field has an embedded record delimiter. That is resolved easily since each logical record in the file MUST have the same number of fields.
So a record with an embedded delimiter will have few fields than required meaning it needs to be combined with one, or more of the following records.
>
My files have no metadata, some are comma delimited and some comma and double quote delimited together, to protect the embedded commas inside columns.
>
I didn't mean the files themselves needed to contain metadata. I just meant that YOU need to know what metadata to use. For example you need to know that there should ultimately be 10 fields for each record. The file itself may have fewer physical fields due to TRAILING NULLCOS whereby all consecutive NULL fields at the of a record do not need to be present.
>
The number of columns in a file is variable and each line in any one file can have a different number of columns. Ragged columns.
There may be repeated null columns in any like ,,, or "","","" or any combination of the above.
There may also be spaces between delimiters.
The files may be UNIX/Linux terminated or Windows Server terminated (CR/LF or CR or LF).
>
All of those are basic requirements and none of them present any real issue or problem.
>
To make it even harder, there may be embedded LF characters inside the double quoted columns too, which need to be caught and weeded out.
>
That only makes it 'harder' in the sense that virtually NONE of the standard software available for processing delimited files take that into account. There have been some attempts (you can find them on the net) for using various 'escaping' techniques to escape those characters where they occur but none of them ever caught on and I have never found any in widespread use.
The main reason for that is that the software used to create the files to begin with isn't written to ADD the escape characters but is written on the assumption that they won't be needed.
That read/write for 'escaped' files has to be done in pairs. You need a writer that can write escapes and a matching reader to read them.
Even the latest version of Informatica and DataStage cannot export a simple one column table that contains an embedded record delimiter and read it back properly. Those tools simply have NO functionality to let you even TRY to detect that embedded delimiters exist let alone do any about it by escaping those characters. I gave up back in the '90s trying to convince the Informatica folk to add that functionality to their tool. It would be simple to do.
>
Some numeric columns will also need processing to handle currency signs and numeric formats that are not valid for the database inpu.
It does not feel like a job for RegEx (I want to be able to maintain the code and complex Regex is often 'write-only' code that a 9200bpm modem would be proud of!) and I don't think PL/SQL will be any faster or easier than Java for this sort of character based work.
>
Actually for 'validating' that a string of characters conforms (or not) to a particular format is an excellent application of regular expressions. Though, as you suggest, the actual parsing of a valid string to extract the data is not well-suited for RegEx. That is more appropriate for a custom format class that implements the proper business rules.
You are correct that PL/SQL is NOT the language to use for such string parsing. However, Oracle does support Java stored procedures so that could be done in the database. I would only recommend pursuing that approach if you were already needing to perform some substantial data validation or processing the DB to begin with.
>
I have no control over format of the incoming files, they are coming from all sorts of legacy systems, many from IBM mainframes or AS/400 series, for example. Others from Solaris and Windows.
>
Not a problem. You just need to know what the format is so you can parse it properly.
>
Some files will be small, some many GB in size.
>
Not really relevant except as it relates to the need to SINK the data at some point. The larger the amount of SOURCE data the sooner you need to SINK it to make room for the rest.
Unfortunately, the very nature of delimited data with varying record lengths and possible embedded delimiters means that you can't really chunk the file to support parallel read operations effectively.
You need to focus on designing the proper architecture to create a modular framework of readers, writers, parsers, formatters, etc. Your concern with details about String versus Array are way premature at best.
My framework has been doing what you are proposing and has been in use for over 20 years by three different major nternational clients. I have never had any issues with the level of detail you have asked about in this thread.
Throughout is limited by the performance of the SOURCE and the SINK. The processing in-between has NEVER been an issu.
A modular framework allows you to fine-tune or even replace a component at any time with just 'plug n play'. That is what Interfaces are all about. Any code you write for a parser should be based on an interface contract. That allows you to write the initial code using the simplest possible method and then later if, and ONLY if, that particular module becomes a bottlenect, replace that module with one that is more performant.
Your intital code should ONLY use standard well-established constructs until there is a demonstrated need for something else. For your use case that means String processing, not byte arrays (except for detecting record boundaries). -
Conversion failed when converting date and/or time from character string
Hi experts,
I'm trying running a query in Microsoft Query but it gives the following error message:
"conversion failed when converting date and/or time from character string"
when asks me the data I'm inserting 31-01-2014
i've copy the query form the forum:
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
CASE WHEN T0.TransType=13 THEN 'Invoice'
WHEN T0.TransType=14 THEN 'Credit Note'
WHEN T0.TransType=30 THEN 'Journal'
WHEN T0.TransType=24 THEN 'Receipt'
END AS 'Document Type',
T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (T0.MthDate IS NULL OR T0.MthDate > ?) AND T0.RefDate <= ? AND T1.CardType = 'C'
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1Hi,
The above error appears due to date format is differnt from SAP query generator and SQL server.
So you need convert all date in above query to SQL server required format.
Try to convert..let me know if not possible.
Thanks & Regards,
Nagarajan -
I have a table-valued function that run in sql 2005 and when try to execute in sql 2008 r2, return the next "Conversion failed when converting date and/or time from character string".
USE [Runtime]
GO
/****** Object: UserDefinedFunction [dbo].[f_Pinto_Graf_P_Opt] Script Date: 06/11/2013 08:47:47 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE FUNCTION [dbo].[f_Pinto_Graf_P_Opt] (@fechaInicio datetime, @fechaFin datetime)
-- Declaramos la tabla "@Produc_Opt" que será devuelta por la funcion
RETURNS @Produc_Opt table ( Hora datetime,NSACOS int, NSACOS_opt int)
AS
BEGIN
-- Crea el Cursor
DECLARE cursorHora CURSOR
READ_ONLY
FOR SELECT DateTime, Value FROM f_PP_Graficas ('Pinto_CON_SACOS',@fechaInicio, @fechaFin,'Pinto_PRODUCTO')
-- Declaracion de variables locales
DECLARE @produc_opt_hora int
DECLARE @produc_opt_parc int
DECLARE @nsacos int
DECLARE @time_parc datetime
-- Inicializamos VARIABLES
SET @produc_opt_hora = (SELECT * FROM f_Valor (@fechaFin,'Pinto_PRODUC_OPT'))
-- Abre y se crea el conjunto del cursor
OPEN cursorHora
-- Comenzamos los calculos
FETCH NEXT FROM cursorHora INTO @time_parc,@nsacos
/************ BUCLE WHILE QUE SE VA A MOVER A TRAVES DEL CURSOR ************/
WHILE (@@fetch_status <> -1)
BEGIN
IF (@@fetch_status = -2)
BEGIN
-- Terminamos la ejecucion
BREAK
END
-- REALIZAMOS CÁLCULOS
SET @produc_opt_parc = (SELECT dbo.f_P_Opt_Parc (@fechaInicio,@time_parc,@produc_opt_hora))
-- INSERTAMOS VALORES EN LA TABLA
INSERT @Produc_Opt VALUES (@time_parc,@nsacos, @produc_opt_parc)
-- Avanzamos el cursor
FETCH NEXT FROM cursorHora INTO @time_parc,@nsacos
END
/************ FIN DEL BUCLE QUE SE MUEVE A TRAVES DEL CURSOR ***************/
-- Cerramos el cursor
CLOSE cursorHora
-- Liberamos los cursores
DEALLOCATE cursorHora
RETURN
ENDYou can search the forums for that error message and find previous discussions - they all boil down to the same problem. Somewhere in your query that calls this function, the code invoked implicitly converts from string to date/datetime. In general,
this works in any version of sql server if the runtime settings are correct for the format of the string data. The fact that it works in one server and not in another server suggests that the query executes with different settings - and I'll assume for
the moment that the format of the data involved in this conversion is consistent within the database/resultset and consistent between the 2 servers.
I suggest you read Tibor's guide to the datetime datatype (via the link to his site below) first - then go find the actual code that performs this conversion. It may not be in the function you posted, since that function also executes other functions.
You also did not post the query that calls this function, so this function may not, in fact, be the source of the problem at all.
Tibor's site -
SAP query error - 1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting date and/or time from character string. 'Received Alerts' (OAIB)
SELECT
CASE WHEN T0.DocStatus = 'O' THEN 'OPEN'
WHEN T0.DocStatus = 'C' THEN 'CLOSED' END AS 'Document Status',
T0.DocDate AS 'Posting Date',
T0.DocNum AS 'Doc.No',
T0.NumAtCard,
T0.TransId AS 'Trans. No.',
T0.Comments AS 'Remarks',
T0.CardCode AS 'Offset Acct',
T0.CardName AS 'Offset Acct Name',
sum(T0.DocTotal) + (T0.WTSum) as 'DocTotal',
T3.DueDate AS 'Cheque Date',
T3.CheckSum AS 'Amount'
FROM ODPO AS T0 LEFT OUTER JOIN
VPM2 AS T1 ON T0.ObjType = T1.InvType AND T0.DocEntry = T1.DocEntry LEFT OUTER JOIN
OVPM AS T2 ON T2.DocEntry = T1.DocNum LEFT OUTER JOIN
VPM1 AS T3 ON T2.DocEntry = T3.DocNum
where T0.DocDate>='[%0]' and T0.DocDate<='[%1]'Hi,
Try this:
SELECT
CASE WHEN T0.DocStatus = 'O' THEN 'OPEN'
WHEN T0.DocStatus = 'C' THEN 'CLOSED' END AS 'Document Status',
T0.DocDate AS 'Posting Date',
T0.DocNum AS 'Doc.No',
T0.NumAtCard,
T0.TransId AS 'Trans. No.',
T0.Comments AS 'Remarks',
T0.CardCode AS 'Offset Acct',
T0.CardName AS 'Offset Acct Name',
sum(T0.DocTotal) + (T0.WTSum) as 'DocTotal',
T3.DueDate AS 'Cheque Date',
T3.CheckSum AS 'Amount'
FROM ODPO T0 LEFT OUTER JOIN
VPM2 T1 ON T0.ObjType = T1.InvType AND T0.DocEntry = T1.DocEntry
LEFT OUTER JOIN
OVPM T2 ON T2.DocEntry = T1.DocNum LEFT OUTER JOIN
VPM1 T3 ON T2.DocEntry = T3.DocNum
where T0.DocDate >= '[%0]' and T0.DocDate <='[%1]'
group by T0.DocStatus,T0.DocDate ,
T0.DocNum ,
T0.NumAtCard,
T0.TransId ,
T0.Comments ,
T0.CardCode,
T0.CardName ,
T0.WTSum ,
T3.DueDate ,
T3.CheckSum
Thanks & Regards,
Nagarajan -
Error in converting character string to smalldatetime data type
I've installed SQL Server 2000 on my new laptop and Crystal Report XI, out of sudden, the Crystal Report to certain view can't run and I got the following error:
Details: 22007 [Microsoft][ODBC SQL Server Driver][SQL SERVER]Syntax Error cnverting character string to smalldatetime data type.
Any suggestions?
HannahHere is the view the err is complaining about:
SELECT TOP 100 PERCENT Cur.Closed_Month, Cur.Closed_Year, Cur.Incidents_Closed, Prev.Incidents_Closed AS PrevIncidents_Closed,
YrAgo.Incidents_Closed AS YearIncidents_Closed
FROM (SELECT Closed_Month, Closed_Year, Incidents_Closed
FROM dbo.Incidents_Closed) Cur INNER JOIN
(SELECT Month(CONVERT(datetime, CAST(closed_month AS varchar) + '/01/' + CAST(closed_year AS varchar), 101) + 32) AS PrevMonth,
year(CONVERT(datetime, CAST(closed_month AS varchar) + '/01/' + CAST(closed_year AS varchar), 101) + 32) AS PrevYear,
Incidents_Closed
FROM dbo.Incidents_Closed) Prev ON Cur.Closed_Month = Prev.PrevMonth AND Cur.Closed_Year = Prev.PrevYear INNER JOIN
(SELECT Month(CONVERT(smalldatetime, CAST(closed_month AS varchar) + '/01/' + CAST(closed_year AS varchar), 101) + 366) AS PrevMonth,
year(CONVERT(smalldatetime, CAST(closed_month AS varchar) + '/01/' + CAST(closed_year AS varchar), 101) + 366) AS PrevYear,
Incidents_Closed
FROM dbo.Incidents_Closed) YrAgo ON Cur.Closed_Month = YrAgo.PrevMonth AND Cur.Closed_Year = YrAgo.PrevYear
What confused me is that it works fine with my previous laptop. I wonder if there is any patch in Crystal Report or SQL server that used to support certain functions but not support them anymore....
Thanks
Hannah -
Numeric or value error: character string buffer too small in Package
RVTTH-445: Subroutine ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package RCV_SeedEvents_PVT Procedure GET_CurrencyStatement -10 returned error
Cause: Subroutine ORA-06502: PL/SQL: numeric or val
Concurrent program RVCTP returned error
Cause: RVCTP encountered an internal error. Parameters: RVCTP,IMMEDIATE,21229,
Action: Note both this error number and the actions you are trying to perform. Contact your system adm
RVTBM-008: Subroutine rvtbm_immediate_mngr() returned error
Cause: Subroutine rvtbm_immediate_mngr() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your syste
RVTBM-120: Subroutine rvtptcontrol() returned error
Cause: Subroutine rvtptcontrol() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system administrator
Concurrent Manager encountered an error while attempting to start your immediate concurrent program RVCTP. Routine &ROUTINE received a return code of failure.
Contact your support representative.
Exceptions posted by this request:
Concurrent Manager encountered an error while attempting to start your immediate concurrent program RVCTP. Routine &ROUTINE received a return code of failure.
Contact your support representative.is the package an oracle apps standard package or customized package? if it is a customized package try to increase the size of the variable or parameter that is in question. otherwise if it is an oracle apps standard package you need to open a TAR.
-
Removing Null values from character string
Hi All,
Can i remove NULL values (hexadecimal - 0000) from character string. I am uploading a file from presentation layer (shared server) and getting NULL values in many fields which i want to remove.
please assist.
Thanks for you help..
Regards,
MohaiyuddinHi,
Most likely, nobody needed it, but if anybody in future will need the solution for related problem - here's solution:
data: lv_nullchar type xstring value '0'.
shift lv_xstring right deleting trailing lv_nullchar in byte mode.
shift lv_xstring left deleting leading lv_nullchar in byte mode.
This hack deleting null chars in lv_xstring at end file and at begining of file. Works perfect for me, where i also worked with files. -
ORA-06502: PL/SQL: numeric or value error: character string buffer too smal
Hi Guys I am getting error ORA-06502: PL/SQL: numeric or value error: character string buffer too small as it said i thought it would be issue with length of feild but i tried to change is nothihg work i am posing code here if any one can please help me on this
PROCEDURE REPORT
p_rpt_from_dt in varchar2,
p_rpt_to_dt in varchar2,
p_apvr_id in tc_wkr.tc_row_id%type default NULL,
p_rpt_type in varchar2 default NULL,
p_backto_pg in varchar2 default NULL
IS
v_rpt_from_dt date := var_to_date(p_rpt_from_dt);
v_rpt_to_dt date := var_to_date(p_rpt_to_dt);
v_time_str varchar2(15);
cursor period_cur
cp_from_dt date,
cp_to_dt date
is
select beg_dt, end_dt
from jmcs_wk_tprd
where beg_dt <= cp_to_dt -- report end date
and end_dt >= cp_from_dt -- report start date
BEGIN
if sys_security('tcsys', 'tc_reports') != 'GRANTED' then
apps_main.access_denied;
return;
end if;
if lg_debug_fl then
v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
else
v_time_str := tc_time(lg_sysdate);
end if;
/* get the time card time periods applicable to the report */
lga_tc_strt_dt := lga_null_date;
for recs in period_cur(v_rpt_from_dt, v_rpt_to_dt) loop
lga_tc_strt_dt(lga_tc_strt_dt.count+1) := recs.beg_dt;
lga_tc_end_dt(lga_tc_end_dt.count+1) := recs.end_dt;
end loop;
--if p_apvr_id is NULL then
if p_rpt_type != 'D' then
tc_reporting.reports_header
1,
'Time Card Status Report',
'for '||dd_mon_yyyy(v_rpt_from_dt)||' through '||dd_mon_yyyy(v_rpt_to_dt)||'<BR>'||
'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
NULL,
NULL,
NULL,
'javascript:window.close()', /* Backto */
'alert(''Reminder! Click on logo when you are ready to return to previous page'')'
end if;
if p_apvr_id is NULL then
sub_STATUS_BD_ALPHA (v_rpt_from_dt, v_rpt_to_dt, TRUE, p_rpt_type, p_apvr_id);
else
htp.p('<!-- Selected Approver ('||p_apvr_id||') -->');
sub_STATUS_BD_APVR (v_rpt_from_dt, v_rpt_to_dt, p_rpt_type, p_apvr_id);
end if;
htp.p('</body></html>');
EXCEPTION
WHEN OTHERS THEN
error_proc(SQLERRM, SQLCODE, owa_util.get_cgi_env('PATH_INFO'));
htp.p('Error Code is :'||SQLERRM);
END REPORT;
This package in trun call other procedure like below
PROCEDURE sub_STATUS_BD_ALPHA
p_rpt_from_dt in date,
p_rpt_to_dt in date,
p_display_hdr in boolean,
p_rpt_type in varchar2 default 'B',
p_apvr_id in tc_wkr.tc_row_id%type default NULL,
p_tcs_user_id in tc_wkr.tc_row_id%type default NULL
IS
v_time_str varchar2(15);
v_apvr_id tc_wkr.tc_row_id%type := 0;
v_a_user_id tc_wkr.tc_row_id%type; -- approver tcs_user_id
v_cnt integer := 0;
v_people_cnt integer := 0;
v_stat_cd varchar2(2000);
v_display_fl boolean := FALSE;
/*===========================================================================*/
cursor people_cur
cp_from_dt in date,
cp_to_dt in date
is
select
d_full_nm_lfm as name,
tc_row_id as tcs_user_id,
tcw_typ as pay_typ,
tcw_id as pay_id,
sys_strt_date as sys_strt_dt,
sys_end_dt
from tc_wkr
where sys_strt_date <= cp_to_dt
and nvl(sys_end_dt, cp_to_dt) >= cp_from_dt
order by upper(d_full_nm_lfm);
/* find the current or the most recent (if no current) approver */
cursor apvr_cur
cp_tcs_user_id in tc_wkr.tc_row_id%type
is
select
a.f_tc_apvr_id as fk_tcs_apvr_id,
w.d_full_nm_lfm as apvr_name,
w.tcw_typ as apvr_pay_typ,
w.tcw_id as apvr_pay_id,
a.strt_dt,
a.end_dt
from tc_wkr w, tc_ap_asmt a
where a.f_tc_wkr_id = cp_tcs_user_id
and w.tc_row_id = a.f_tc_apvr_id
order by a.strt_dt desc;
/* list of existing time cards UNION required time cards */
cursor tc_cur
cp_tcs_user_id in tc_wkr.tc_row_id%type, /* who's time cards */
cp_from_dt in date, /* report period from date */
cp_to_dt in date /* report period to date */
is
select
stat_cd,
strt_dt,
end_dt
from tc
where strt_dt <= cp_to_dt
and end_dt >= cp_from_dt
and fk_tc_wkrtcw_id = cp_tcs_user_id
UNION
select
'Required' as stat_cd,
beg_dt as strt_dt,
end_dt
from jmcs_wk_tprd
where beg_dt <= cp_to_dt
and end_dt >= cp_from_dt
and beg_dt not in (
select strt_dt
from tc
where strt_dt <= cp_to_dt
and end_dt >= cp_from_dt
and fk_tc_wkrtcw_id = cp_tcs_user_id
order by strt_dt;
BEGIN
if lg_debug_fl then
v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
else
v_time_str := tc_time(lg_sysdate);
end if;
if p_apvr_id > 0 then
lga_report_out := lga_report_out_null;
v_apvr_id := p_apvr_id;
lga_apvr := lga_apvr_null;
select
d_full_nm_lfm,
tc_row_id,
tcw_id,
tcw_typ
into
lga_apvr(1).apvr_name,
lga_apvr(1).apvr_tcs_id,
lga_apvr(1).apvr_pay_id,
lga_apvr(1).apvr_pay_typ
from tc_wkr
where tc_row_id = v_apvr_id;
if lga_apvr(1).apvr_pay_typ != 'S' then
select decode(bend_empl_fl, 'Y', 'E', 'W')
into lga_apvr(1).apvr_pay_typ
from empl
where empl_id = lga_apvr(1).apvr_pay_id;
end if;
end if;
if p_display_hdr then
if lga_tc_strt_dt.count > 6 then /* more than 6 time periods (1 month) */
lga_width(1) := to_char(.15 * lg_page_width_standard);
lga_width(2) := to_char(.08 * lg_page_width_standard);
for i in 1..lga_tc_strt_dt.count loop
lga_width(lga_width.count+1) := to_char(.09 * lg_page_width_standard);
end loop;
lg_page_width_standard := to_number(lga_width(1)) + to_number(lga_width(2));
if nvl(p_apvr_id, 0) = 0 then
lg_page_width_standard := lg_page_width_standard * 2;
end if;
htp.p('<!-- page width = '||lg_page_width_standard||'-->');
for i in 3..lga_width.count loop
lg_page_width_standard := lg_page_width_standard + to_number(lga_width(i));
htp.p('<!-- page width = '||lg_page_width_standard||'-->');
end loop;
lg_page_width := to_char(lg_page_width_standard);
else
lga_width(1) := '15%';
lga_width(2) := '8%';
lga_width(3) := '9%';
lga_width(4) := '9%';
lga_width(5) := '9%';
lga_width(6) := '9%';
lga_width(7) := '9%';
lga_width(8) := '9%';
end if;
sub_DETAIL_PAGE_HD(p_apvr_id);
end if;
/* cursor loop */
for p in people_cur(p_rpt_from_dt, p_rpt_to_dt) loop
/* is/was this person assigned to the selected approver for the report period */
v_display_fl := FALSE;
if nvl(p_tcs_user_id, 0) > 0 then
if p_tcs_user_id = p.tcs_user_id then
htp.p('<br>Selected User');
v_display_fl := TRUE;
end if;
elsif nvl(p_apvr_id, 0) = 0 then
if nvl(p_apvr_id, 0) = 0 then
v_display_fl := TRUE;
elsif p_apvr_id > 0 or p_apvr_id = -1 then
v_display_fl := fct_ASSIGNED_APVR(p.tcs_user_id, p_apvr_id, p_rpt_from_dt, p_rpt_to_dt);
end if;
if v_display_fl then
v_people_cnt := v_people_cnt + 1;
lg_tcs_owner_info.USER_ID := p.tcs_user_id;
lg_tcs_owner_info.PAY_ID := p.pay_id;
lg_tcs_owner_info.PAY_TYPE := p.pay_typ;
lg_tcs_owner_info.SYS_STRT_DT := p.sys_strt_dt;
lg_tcs_owner_info.TERM_DT := p.sys_end_dt;
if p.pay_typ = 'S' then
begin
select wrk_hire_dt
into lg_tcs_owner_info.hire_dt
from subcntr
where sub_id = p.pay_id;
exception
when no_data_found then
tc_debug.html_message('subcntr.pay_id('||p.pay_id||')');
end;
else
select
wrk_hire_dt,
decode(bend_empl_fl, 'Y', 'E', 'W')
into
lg_tcs_owner_info.hire_dt,
lg_tcs_owner_info.pay_type
from empl
where empl_id = lg_tcs_owner_info.PAY_ID;
end if;
if lga_report_out.count = 0 then
lga_report_out(lga_report_out.count+1) := '<table border="1" cellpadding="3" width="'||lg_page_width||'">';
end if;
if mod(v_people_cnt,2) = 1 then
lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_odd_bgcolor||'">');
else
lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_even_bgcolor||'">');
end if;
lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>'||p.name||'</font></td >');
lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>'||p.pay_typ||'-'||lpad(p.pay_id,4,'0')||'</font></td >');
if nvl(p_apvr_id, 0) > 0 then /* Single Approver */
/* need approver ID for time card "status" */
lga_apvr := lga_apvr_null; /* clear the approver id array */
lga_apvr(1).apvr_tcs_id := p_apvr_id;
elsif nvl(p_apvr_id, 0) = 0 then /* ALL Approvers */
lga_apvr := lga_apvr_null; /* clear the approver id array */
v_cnt := 0;
for ap in apvr_cur (p.tcs_user_id) loop
if v_cnt = 0 then
/* most recent approver may not be the applicable approver */
v_cnt := 1;
lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
v_apvr_id := ap.fk_tcs_apvr_id;
if ap.apvr_pay_typ = 'S' then
lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
else
select decode(bend_empl_fl, 'Y', 'E', 'W')
into lga_apvr(1).apvr_pay_typ
from empl
where empl_id = lga_apvr(1).apvr_pay_id;
end if;
end if;
if ap.strt_dt <= p_rpt_to_dt and nvl(ap.end_dt, p_rpt_to_dt) >= p_rpt_from_dt then
/* approver record */
lg_tcs_owner_info.APVR_ID := ap.fk_tcs_apvr_id;
lg_tcs_owner_info.APVR_STRT_DT := ap.strt_dt;
lg_tcs_owner_info.APVR_END_DT := ap.end_dt;
don't enter same approver name multiple times
when same approver has been assigned more than once
Example: approver1, approver_2, approver_1 (change back to approver 1)
for i in 1..lga_apvr.count loop
v_apvr_id := ap.fk_tcs_apvr_id;
if lga_apvr(i).apvr_tcs_id = ap.fk_tcs_apvr_id then
/* don't add again */
v_apvr_id := NULL;
exit;
end if;
end loop;
if v_apvr_id is not NULL then
v_cnt := v_cnt + 1;
lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
end if;
end if;
end loop;
/* list approver pay IDs */
lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
if lga_apvr.count = 0 then
lga_report_out(lga_report_out.count+1) := 'Approver Unassigned';
else
for i in 1..lga_apvr.count loop
if i > 1 then
lga_report_out(lga_report_out.count+1) := '<br>';
end if;
lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_name);
end loop;
end if;
lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
if lga_apvr.count = 0 then
lga_report_out(lga_report_out.count+1) := 'N/A';
else
for i in 1..lga_apvr.count loop
if i > 1 then
lga_report_out(lga_report_out.count+1) := '<br>';
end if;
lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_pay_typ)||'-'||lpad(lga_apvr(i).apvr_pay_id,4,'0');
end loop;
end if;
lga_report_out(lga_report_out.count+1) := ('</font></td >');
end if;
for t in tc_cur(p.tcs_user_id, p_rpt_from_dt, p_rpt_to_dt) loop
htp.p('<! '||t.strt_dt||', '||t.end_dt||', '||t.stat_cd||' -->');
--lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
--lga_report_out(lga_report_out.count+1) := (t.stat_cd);
--lga_report_out(lga_report_out.count+1) := ('</font></td >');
/* has the selected approver has completed processing */
if p_apvr_id > 0
and v_apvr_id = p_apvr_id
and v_a_user_id != p_apvr_id
then
exit;
end if;
for ap in apvr_cur (p.tcs_user_id) loop
if apvr_cur%rowcount = 1 then
/* most recent approver assigned */
lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
end if;
if ap.strt_dt <= t.end_dt and nvl(ap.end_dt, t.end_dt) >= t.strt_dt then
/* approver assigned during time card period */
lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
exit;
end if;
end loop;
lg_tc_status.strt_dt := t.strt_dt;
lg_tc_status.end_dt := t.end_dt;
lg_tc_status.stat_cd := t.stat_cd;
v_stat_cd := fct_TC_STATUS(nvl(p_apvr_id, 0));
lga_report_out(lga_report_out.count+1) := ('<td align="center" valign="top" bgcolor="'||lg_tc_status.bg_color||'">');
lga_report_out(lga_report_out.count+1) := ('<font size=-2 color='||lg_tc_status.font_color||'>');
lga_report_out(lga_report_out.count+1) := v_stat_cd;
lga_report_out(lga_report_out.count+1) := ('</font></td >');
end loop;
lga_report_out(lga_report_out.count+1) := '</tr>';
end if; /* v_display_fl */
end loop;
if p_rpt_type in ('B', 'S') then
lg_page_cnt := lg_page_cnt + 1;
sub_DISPLAY_STATUS_SUMMARY;
end if;
if lga_report_out.count > 0 then
lga_report_out(lga_report_out.count+1) := '</table>';
end if;
if lga_report_out.count > 0 then
if p_rpt_type = 'B' or p_apvr_id > 0 then
if p_display_hdr then
if lg_page_cnt > 0 then
if p_apvr_id > 0 then /* selected individual approver */
htp.p('</table>');
end if;
htp.p('<br style="page-break-after:always">');
htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
end if;
lg_page_cnt := lg_page_cnt + 1;
tc_reporting.reports_header
1,
'Time Card Status Report',
'for '||dd_mon_yyyy(p_rpt_from_dt)||' through '||dd_mon_yyyy(p_rpt_to_dt)||'<BR>'||
'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
NULL,
NULL,
NULL,
NULL, -- p_backto_pg, /* Backto */
'focus()',
lg_page_cnt
end if;
end if;
if p_rpt_type in ('B', 'D') then
for i in 1..lga_report_out.count loop
htp.p(lga_report_out(i));
end loop;
end if;
end if;
END sub_STATUS_BD_ALPHA;
Some veriable
type report_tc_rec is record
tc_owner_name tc_wkr.d_full_nm_lfm%type,
o_user_id tc_wkr.tc_row_id%type,
o_pay_id varchar2(10),
o_sys_strt_dt date,
o_sys_end_dt date,
tc_apvr_name tc_wkr.d_full_nm_lfm%type,
a_pay_id varchar2(10),
a_user_id tc_wkr.tc_row_id%type,
tc_strt_dt date,
tc_end_dt date,
tc_stat_cd varchar2(50),
ap_strt_dt date,
ap_end_dt date
/* time card owner information */
TYPE tcs_owner_info_rec IS RECORD
USER_ID tc_wkr.tc_row_id%type,
PAY_ID tc_wkr.tcw_id%type,
PAY_TYPE tc_wkr.tcw_typ%type,
HIRE_DT date,
SYS_STRT_DT date,
TERM_DT date,
APVR_ID tc_wkr.tc_row_id%type,
APVR_STRT_DT date,
APVR_END_DT date
/* status code determines report cell font and background colors */
TYPE tc_status_rec IS RECORD
STRT_DT date,
END_DT date,
STAT_CD tc.stat_cd%type,
FONT_COLOR varchar2(16),
BG_COLOR varchar2(16)
/* count of all time card status for report summary */
TYPE tc_status_summary_rec IS RECORD
APPROVED_CNT integer := 0,
REJECTED_CNT integer := 0,
SUBMITTED_CNT integer := 0,
POSTED_CNT integer := 0,
VERIFIED_CNT integer := 0,
OPEN_CNT integer := 0,
NEW_CNT integer := 0,
REQUIRED_CNT integer := 0,
TOTAL_CNT integer := 0
/* determine multiple approvers for individual for selected report period */
TYPE apvr_rec IS RECORD
apvr_name tc_wkr.d_full_nm_lfm%type,
apvr_tcs_id tc_wkr.tc_row_id%type,
apvr_pay_id tc_wkr.tcw_id%type,
apvr_pay_typ tc_wkr.tcw_typ%type
TYPE apvr_id_array_table IS TABLE OF apvr_rec
index by binary_integer;
type output_array is table of varchar2(1000)
index by binary_integer;
type date_array is table of date
index by binary_integer;
type status_array is table of varchar2(1000)
index by binary_integer;
type apvr_array is table of number(8)
index by binary_integer;
lga_report_out output_array; /* array of HTML code to be output to browser */
lga_report_out_null output_array; /* null array of HTML code */
lga_tc_status status_array;
lga_null_status status_array;
lga_tc_strt_dt date_array;
lga_tc_end_dt date_array;
lga_tc_disp date_array; /* start dates of displayed TC for selected user */
lga_null_date date_array; /* null array used to clear other date arrays */
/* LOCAL GLOBAL VARIABLES */
lg_tcs_owner_info tcs_owner_info_rec; /* time card owner information */
lg_tc_status tc_status_rec; /* time card status information */
lg_tc_status_summary tc_status_summary_rec; /* time card count by status */
lg_tc_rec report_tc_rec; /* time card */
lga_apvr apvr_id_array_table; /* array of approver Names and Payroll IDs */
lga_apvr_null apvr_id_array_table; /* clear the lga_apvr array for each user */
lg_sysdate date := sysdate;
lg_debug_fl boolean := FALSE;
lg_debug_owner_id tc_wkr.tc_row_id%type := 9905;
lg_debug_apvr_id tc_wkr.tc_row_id%type := 1000;
The chnages i have done its in bold
Please Advice
Thanks
Edited by: Purvik on Aug 25, 2009 11:59 AMThere is not a chance in the world, especially not knowing column definitions that I, and I suspect most anyone else, is going to wade through this much unformated code looking for an error you couldn't bother to copy in full.
Either tell us, specifically, the line on which the error is occurring or, better yet, start whacking stuff out of your code until you find the offending definition. That is certainly what I would do. Commenting out sections is a marvelous way to quickly find an issue.
Before you post again please read the FAQ. It will explain to you how to properly post and use the tags. -
I have a form which uses a customer form/report, drop downs etc..
the debug shows it running this statement
...Execute Statement: begin begin SELECT distinct initcap(RTRIM (LTRIM (e.surname, ' *0123456789-/:.?,'), ' *0123456789-/:.?,') || ', ' || RTRIM (LTRIM (e.first_name, ' *0123456789-/:.?,'), ' *0123456789-/:.?,' )) empname, e.ID bulk collect into wwv_flow_utilities.g_display,wwv_flow_utilities.g_value FROM dms.dms_employees@dmsprd e, dms.dms_employee_contracts@dmsprd ec WHERE e.ID = ec.emp_id and e.surname like '%%' AND :p75_date BETWEEN ec.start_date AND NVL (ec.end_date, :p75_date) AND e.brh_id = 3654 ORDER BY 1; end; end;
Then says
"report error: ORA-06502: PL/SQL: numeric or value error: character string buffer too small"
Any Ideas?
Thanks
DeanDenes Kubicek wrote:
A select list is limited in size. I am not sure what the limit is but that is definitelly the case.The maximum size for the HTML generated for a select list is 32K.
86 options sounds on the low side to be hitting that limit, but there are other concerns to this as well. Scrolling through hundreds/thousands of options in a select list is a pain for users, and huge select lists produce bloated pages that impact load times and network bandwidth. That list of around 200 countries you find on many sites is about the sensible maximum length for a select list.
You should use popups.Indeed.
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