Compose an Email - How to modify this feild?

This feild in red circle bellow, is a nice feature in the selection of quick contacts to send emails. It had always defaulted to the most common email address I would send through the z10.. But today this feild is another address. Does anyone know ho to modify or to add your favorite contacts? I know as you select, it will add to the email recipient, how are the workings of this feild selected.. ?

Is there more discussion about this feature anywhere? I am having trouble finding support for answering some questions about it.
- like, where is this field information stored?
- having the two frequent email addresses shown is nice, but what about the third one? It seems like you should be able to swipe / pan over to the next one.
- How do I eliminate one of what the Z10 wants me to have there? Especially, if I have a lengthy exchange with a support issue or something, and I don't want to see [email protected] permanently in that location until I email [email protected] enough times to move it to a place of honor.
- I really like the associated emails feature, where you can select one of those frequent two, and others that you typically cc will appear as well. However, where are those addresses stored? I would like to be able to add those cc's in some easy fashion to my Contacts - like, an "add all" feature or something. For those suggested cc's in the list, why don't they pop up as a suggestion when you begin typing? For instance, if one of the two email addresses is [email protected], if I compose an email and begin typing in the "to" or "cc" field "MyF . . ." I can select [email protected] only if that entry is already in my Contacts. How do I transfer all the other emails that are obivously stored somewhere to my contacts?

Similar Messages

How to modify this query to get the desired output format

I hv written a Query to display all the parent table names and their primary key columns(relevant to this foreign key of the child table).The query is given below...
SELECT DISTINCT(TABLE_NAME) AS PARENT_TABLE,COLUMN_NAME AS PARENT_COLUMN
FROM ALL_CONS_COLUMNS
WHERE CONSTRAINT_NAME IN (SELECT AC.R_CONSTRAINT_NAME
FROM ALL_CONSTRAINTS AC
WHERE AC.TABLE_NAME=TABLE_NAME
AND AC.TABLE_NAME='&TABLE'
AND AC.R_CONSTRAINT_NAME IS NOT NULL);
This query will display all the parent tables and their primary key columns.Now my problem is that how to modify this query to also display the foreign key column name of the child table.
I want the query result in the following format.The query should display the following columns.1)child table's name,2)child table's foreign key column name,3)the corresponding parent table's name,4)the parent table's primary key column name(which is the foreign key in the child table).
For Example I want the output as follows...
TAKE THE CASE OF SCOTT.EMP(AS INPUT TO YOUR QUERY)
CHILD_TABLE CHILD_COLUMN PARENT_TABLE PARENT_COLUMN
EMP DEPTNO DEPT DEPTNO
In this result I hv used alias name for the columns.The query should display this only for the foreign keys in the child table.In the query which I sent to you earlier will give the parent table and the parent column names,But I also want to append the child table and child column names there.
any help on how to tackle would be appreciated.

Try this query
SELECT c.table_name child_table,
     c.column_name child_column,
     p.table_name parent_table,
     p.column_name parent_column
FROM user_constraints a,user_constraints b,user_cons_columns c,
     user_cons_columns p
WHERE a.r_constraint_name=b.constraint_name and
      a.constraint_name=c.constraint_name and
      b.constraint_name=p.constraint_name and
      c.position=p.position
ORDER BY c.constraint_name,c.position
Anwar

Can someone please tell me on how to modify this code so that I dont have to enter the file name at all?

Hello
can someone please tell me how to modify this code so that I dont have to enter the file path at all? When i give the same file path constants to both the read and write VIs I'm getting an error message.
Attachments:
read and write.vi ‏11 KB

Yup use the low level File I/O opening the reference once, and closing it once.
As for the path selection you have an unwired input which is the path to use. Programatically set that and you won't be prompted to select a path. Usually this is done with a path constant to a folder, then using the Build Path, to set the file name in that folder.
Unofficial Forum Rules and Guidelines - Hooovahh - LabVIEW Overlord
If 10 out of 10 experts in any field say something is bad, you should probably take their opinion seriously.

When composing an email, how do I highlight a word in yellow (NOT change the font color, just highlight)?

On Windows when composing an email, I would often highlight a word or sentence in yellow. I don't seem to have this option on my Mac Book Air toolbar as I did when I had on my laptop. How can I add this feature to my toolbar? I don't want to change the font color, just want to highlight a word within the email.
Thank you,

Browder-41 wrote:
How to I copy a Word document into an email without losing the design and colors in the document. When I copy and paste I only get the typed words. No design or color.
You may or may not be able to do this based on which e-mail client or webmail platform you're using. In your email options, you'll want to have the option to paste it as rich-text or HTML. If you only have the option for plain text then you're out of luck.

Mail has suddenly, without any changes by myself, started sending every edit while composing an email. Anyone experienced this?

I started composing an email in Mail, populated the To and Cc fields, and made 40 edits to the message. This account connects to my gmail account, and when I checked gmail, after sending the email, it showed all 40 edits as separate messages within a conversation. A little embarassing, since it posted things I chose not to post.

Well, it turns out that these 40 messages were only displayed to me on my Android phone Gmail app as messages within a Gmail conversation, whereas when I checked them on my laptop, at the Gmail website, only the sent message was shown. A technical and personal relief Thanks for the reply, Barney.

How to modify this loop?

Please look at my simple code.
Now I can input two data and click 'run', then 'stop' to stop the program.
But what I want is:
1. I can stop the program at anytime (now I can only stop the program after click 'run')
2. Before I click 'stop', I can 'run' the program any times. (right now it can only be run once).
How to change this loop? Thanks.
- TBird
Attachments:
Loop_test.vi ‏30 KB

Is that what you want ?
CC
Chilly Charly (aka CC)
E-List Master - Kudos glutton - Press the yellow button on the left...
Attachments:
Loop_test 2.vi ‏23 KB

How to modify this AppleScript to work with Safari 7.0?

I have been using this AppleScript as an Automator service in order to get Safari to close all tabs to the right of the current tab. However I have updated to Mavericks (10.9) and find that this no longer works.
Can anyone advise how this AppleScript should be changed in order to make it work again?

The script does still work: just needed a restart. A more concise version of the script is available here.

How to Modify this Query to make it loop through Certain defined intervals

hI ALL,
I have a TABLE1 with one Column as ColumnA which will always have values either Value1,Value2,Value3.
TABLE1:
ColumnA CreationDateandTime
Value1 8:56
Value1 8:51
Value3 8:49
Value1 8:47
Value2 8:45
Value3 8:30
I am using the below query to retrieve the count of how many Value1's,Value2's and Value3's exist in the ColumnA for the Given point of Time by using a 'where' condition to get the count between specified Time.
SELECT
COUNT (case when A.ColumnA ='Value1' THEN 0 ELSE NULL END) Value1,
COUNT (case when A.ColumnA ='Value2' THEN 0 ELSE NULL END) Value2,
COUNT (case when A.ColumnA ='Value3' THEN 0 ELSE NULL END) Value3
from TABLE1 A
WHERE A.CASECREATIONDATEANDTIME
between '19-JUL-2006 8:00:00 pM' and '19-JUL-2006 9:00:00 PM' .
Result::
Value1 value2 Value3
3 2 1
Right now i am Manually changing the TimeLimits for every 1hour to find the Count of Values at that particular perioud of Time, I would like to know how can i Loop it so that I will get it for every one hour and also i want to Add a Dummy Column before the Value1 as my First Column which should show me the Lower Time Limit....
Expected Result should be some thing like this..(for some imaginary existance of values for the ColumnA Field)
LowerTimeLimit Value1 value2 Value3
8:00P.M 3 2 1
9:00 P.M 1 4 5
10:00P.M 0 0 0 (Since the Time is only 9:30 by now)
NOte;; It should not go into an Infinite Loop as i would be risking My job.
Thanks in Advance,
vJ

Certain Time Limit say 4:00PM . How do i restrict that...
Hope this will help you....
SQL> select * from tbl;
V          DT
value1     8:41 AM
value1     8:45 AM
value2     8:46 AM
value1     8:46 AM
value2     8:49 AM
value2     8:50 AM
value3     8:50 AM
value3     9:05 AM
value1     9:35 AM
value3     9:45 AM
value2     10:33 AM
value2     9:33 AM
value3     10:45 AM
value1     01:01 PM
value1     01:15 PM
value2     01:59 PM
value3     04:12 PM
value1     04:52 PM
18 rows selected.
SQL> select to_char(trunc(to_Date(dt,'HH:MI AM'),'HH')+interval '1' hour,
2 'HH:MI AM') Hours,
3 sum(decode(v,'value1',1,0)) value1,
4 sum(decode(v,'value2',1,0)) value2,
5 sum(decode(v,'value3',1,0)) value3 from tbl
6 where to_char(to_date(dt,'HH:MI AM'),'HH24')<16
7 group by to_char(trunc(to_Date(dt,'HH:MI AM'),'HH')+
8 interval '1' hour,'HH:MI AM')
9 /
HOURS     VALUE1 VALUE2 VALUE3
02:00 PM          2       1       0
09:00 AM          3       3       1
10:00 AM          1       1       2
11:00 AM          0       1       1
"though hours are not sorted..."

Deleted e-mail keeps comming back some times days old email how to correct this

Deleted e-Mails keep coming back some are days old how to correct this

I am having the same problem. Not sure about the original poster, but hre is my situation. Hoping someone can provide assistance.
The deleted emails in my Galaxy S5's default email program (envelope with an red @ in the middle) keep returning like a bad case of ___. I have a Yahoo mail account and I access it from the S5, my Galaxy Note Pro (via AquaMail and Yahoo mail apps) and regular Web Yahoo mail.
Everything was working fine until Yahoo forced me to change my password last month. I then had to make several attempts to get my S5 and Note Pro programs to accept the new password, but ultimately all started accessing and syncing again. Only, if I delete email on the S5, they return in a few minutes. If I delete them on the Note Pro or regular Yahoo, all works properly and the S5 will sync and update the email inbox to match.
I tried the suggestion above, but did not see those settings. When I look at the "incoming" settings, I see am setup as a IMAP server, SSL security, Port 993. Outgoing is set to SMTP, SSL, Port 465. I see no other settings that can be changed.

How to modify this JSP code?

Below is my code in my JSP, I would like to put my codes that I had underline after the "confirm1"(bold color) line if I click "confirm1" in my codes.How should I change it because I am very confusing on it.If I simply cut my codes into there,it will occured error,so I need to be careful on it...anyone can help?I will appreciate your help....
<%-- start web service invocation --%><hr/>
<%
try {
if(request.getParameter("btnCancel")!=null)
     if(e.equals("No booking record found!"))
{%>
<label style="z-index: 118; left: 300px; position: absolute; top: 700px">Please enter your booking ID.</label>
<%}
else
{%>
<script type="text/javascript">
var confirm1 = window.confirm("-------------")
if(confirm1)
</script>
<% }
     org.tempuri.CancelTravelBooking service = new    org.tempuri.CancelTravelBooking();
_     org.tempuri.CancelTravelBookingSoap port = service.getCancelTravelBookingSoap();_
_     // TODO initialize WS operation arguments here_
_     java.lang.String bookingID = c;_
_     java.lang.String destination = a;_
_     java.lang.String date = b;_
_     java.lang.String personAvailable = d;_
_     // TODO process result here_
_     java.lang.String result = port.cancelBooking(bookingID, destination, date, personAvailable);_
} catch (Exception ex)
%>
<%-- end web service invocation --%><hr/>

Ravi,I really hope that you could help you and thanks to you first...
<%-- start web service invocation --%><hr/>
<%
try {
if(request.getParameter("btnCancel")!=null)
if(e.equals("No booking record found!"))
{%>
<label style="z-index: 118; left: 300px; position: absolute; top: 700px">Please enter your booking ID.</label>
<%}
else
{%>
<script type="text/javascript">
var confirm1 = window.confirm("-------------")
if(confirm1)
</script>
<% }
org.tempuri.CancelTravelBooking service = new org.tempuri.CancelTravelBooking();
_ org.tempuri.CancelTravelBookingSoap port = service.getCancelTravelBookingSoap();_
_ // TODO initialize WS operation arguments here_
_ java.lang.String bookingID = c;_
_ java.lang.String destination = a;_
_ java.lang.String date = b;_
_ java.lang.String personAvailable = d;_
_ // TODO process result here_
_ java.lang.String result = port.cancelBooking(bookingID, destination, date, personAvailable);_
} catch (Exception ex)
%>
<%-- end web service invocation --%><hr/>

Return Current month Data:Help needed in modifying this code of a Procedure

Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
I have no clue how to modify this code below. Currently the code is returning data for Monthly reports for the previous month. Does anyone have any idea how to modify so that the code meets the requirements of both daily and monthly reprts.
BEGIN
if v_lowdate is null or v_highdate is null then
select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
if v_cur_day < 25 then
-- this is for the previous month run
Select Add_Months(trunc(sysdate, 'MONTH'), -1)
INTO V_LOWDATE
FROM DUAL;
SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
else
-- this is for the current month run
Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
end if;
end if;
Thanks
Edited by: user11961230 on Sep 30, 2009 8:34 PM

Hi Frank, This is code till the "modifying Code" which we were working. I will post the code after the "modifying Code" in the next reply. Thanks
CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
p_highdate date) IS
v_lowdate date := p_lowdate;
v_highdate date := p_highdate;
v_error_code NUMBER(20);
v_error_text VARCHAR2(300);
v_recovery_id Recovery.Recovery_ID%type;
v_loop_control Number(20);
v_settlement_id recovery.settlement_id%type;
V_Event_ID Event.Event_ID%Type;
V_Event_Case_ID Event_Case.Event_Case_ID%Type;
V_Recovery_Month Varchar2(100);
V_Major_Company Major_Client.Major_Client_Name%Type;
V_Company Client.Client_Name%Type;
V_Client_Policy_Identifier Varchar2(100);
V_Lan_ID Varchar2(10) := 'TROVERIS';
V_Recovery_Account Client.Account_Number%Type;
V_AccountA Number(2) := 0;
V_AccountB Number(2) := 0;
V_Unit Event_Client_Field.Client_Field_Data%Type;
V_Market Event_Client_Field.Client_Field_Data%Type;
V_case_open_date Event_case.Open_Date%type;
V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
V_Unknown1 Number(2) := 0;
V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
V_Total_Fee_Percent Number(20, 2) := 0.00;
V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
V_Unknown2 Number(2) := NULL;
V_Unknown3 Number(2) := NULL;
V_TOTAL_MEDICAL Number(20, 2) := 0.00;
V_Recovery_Amount Number(20, 2) := 0.00;
V_Total_Tax Number(20, 2) := 0.00;
V_Administrative_Tax Number(20, 2) := 0.00;
V_Total_NonCash_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Negative Number(20, 2) := 0.00;
V_Total_Recovery Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
V_Total_Admin_Fee Number(20, 2) := 0.00;
V_Total_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
report_type                  Varchar2(2);
v_gl_num client.gl_num%type; -- *002*
v_net_billable client.net_billable%type; -- *003*
vevent_id event.event_id%type; -- *006*
v_prev_event event.event_id%type; -- *006*
v_prev_case event_case.event_case_id%type; -- *006*
v_tot_recovery recovery.amount%type; -- *006*
v_rec_amount recovery.amount%type; -- *006*
v_prev_rec_amt recovery.amount%type; -- *006*
v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
v_tot_fee recovery_activity.total_fee%type; --*006*
v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
v_diff number(18, 2); -- *006*
v_nc_count number := 0; -- *006*
v_c_count number := 0; -- *006*
v_nc_tot recovery.amount%type; -- *006*
v_used_rev recovery_activity.total_fee%type; -- *006*
v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_prev_netbill client.net_billable%type; -- *006*
v_event_type event.event_type_code%type;
v_date_typed event.date_typed%type;
v_acc_client_id client.acc_client_id%Type;
v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
v_Funds_Due_GL_num client.funds_due_gl_num%Type;
v_lob Varchar2(20);
v_nc_recovery_id recovery.recovery_id%Type;
/*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
CURSOR RECOVERY_INFO IS
SELECT Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
substr(nvl(client.legacy_client_id,
decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
Recovery_ID,
Event_case.Open_Date,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount, -- *006*,
event.event_type_code,
event.date_typed,
recovery_id,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
--001
and    client.invoice_flag = 'N'            *005* commenting
-- SWL 05/03/05 #71231
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
-- SWL 05/03/05 #71231
-- end of 001
-- SWL 11/10/03 # 52743
-- *006*
CURSOR get_recovery(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
and r.event_id = vevent_id
and r.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR RECOVERY_INFO_NC IS
SELECT distinct Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
substr(nvl(client.legacy_client_id,
decode(client.client_id,
1,
'DC',
client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount,-- *006*
recovery.recovery_id,
event.event_type_code,
event.date_typed,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
--001
AND recovery.recovery_transaction_internal in
('05', '50', '52', '51')
and    client.invoice_flag = 'N'   *005* commenting
/* SWL 05/03/05 #71231 */
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
/* SWL 05/03/05 #71231 */
--end of 001
-- *006*
CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND r.event_id = vevent_id
and r.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR'))
AND recovery_transaction_internal in ('05', '50', '52', '51')
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR Recovery_Totals_Nc IS
Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
max(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
sum(recovery.allocation_check_amount) as cash --fml 110276
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And recovery.recovery_id = v_recovery_id
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
v_cash_recovery recovery_activity.cash_recovery%type;
CURSOR Recovery_Totals_Positive_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Negative_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
/* SWL 11/10/03 # 52743 */
CURSOR Event_Client_Unit IS
Select e.Client_Field_Data as Unit
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'UNIT';
CURSOR Bill_totals IS
Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
From mv_billdetail_case_sum
where mv_billdetail_case_sum.event_id = V_Event_ID;
CURSOR NonCash_Fee IS
Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
From Settlement, Recovery
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.
Recovery_Transaction_Internal in ('05', '50', '52', '51');
/* SWL 04/01/04 52653 */
CURSOR Recovery_Totals IS
Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)),
2) as Total_Fee_Percent,
round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Positive IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Positive IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_Totals_Negative IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Negative IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
--This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
--There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
--However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
CURSOR Control_Detail_Loop
IS
Select 1
FROM Recovery,
Recovery_Detail
Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
And Recovery.Recovery_ID = V_Recovery_ID;
/* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
/* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
/* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
CURSOR Control_Detail_Loop IS
Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
/* DJ 10/25/04 # 64633 start*/
CURSOR Event_Client_Market IS
Select e.Client_Field_Data as Market
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'MARKET';
/* DJ 10/25/04 # 64633 end*/
v_cur_day integer := 0;
-----dj
v_vendor_fee_wh number;
v_total_vendor_fee_wh number;
v_rec_itc recovery_activity.recovery_transaction_internal%type;
--v_settlement_id settlement.settlement_id%type;
--*004* start
function unbundled_fee(pevent_id event.event_id%type,
plowdate date,
phighdate date) return number is
-- function variables
v_fee number(18, 2) := 0;
v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
v_event_id event.event_id%type;
begin
--v_month_rec and v_cum_inv_paid
begin
select event_id,
(select sum(r.amount)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
-- *006* added cum_rec
(select nvl(sum(r.amount), 0)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
(select sum(decode(nvl(ex.client_invoice_closed, 'N'),
'N',
ex.paid_amount,
ex.client_invoice_received))
from expense ex
where ex.event_id = e.event_id
and upper(ex.status) = 'PAID'
and trunc(ex.check_date) <= phighdate
and trim(ex.orig_client_invoice_date) is not null
and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
from event e
where e.event_id = pevent_id;
exception
when no_data_found then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
when others then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
end;
-- *007* start
-- if event previously written to table, get values from table
begin
select nvl(ub.cum_revenue, 0)
into v_prev_cum_revenue
from unbundled_recoveries ub
where ub.event_id = pevent_id
and ub.month_id =
(select max(a.month_id)
from unbundled_recoveries a
where a.event_id = pevent_id
and a.month_id < to_char(v_lowdate, 'YYYYMM'));
exception
when no_data_found then
v_prev_cum_revenue := 0;
when others then
v_prev_cum_revenue := 0;
end;
-- *007* end
--v_contract_fee_per
begin
select nvl(max(rd.fees_percent), 0)
into v_contract_fee_per
from recovery_detail rd
where rd.recovery_id in
(select r.recovery_id
from recovery r,
(select a.event_id, max(amount) as amount
from recovery a
where a.event_id = pevent_id
and trunc(a.recovery_date) between plowdate and
phighdate
group by a.event_id) max_r
where r.event_id = max_r.event_id
and trunc(r.recovery_date) between plowdate and phighdate
and r.amount = max_r.amount);
exception
when no_data_found then
v_contract_fee_per := 0;
when others then
v_contract_fee_per := 0;
end;
v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
-- latest cumulative unbundled recoveries > 0
v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
2);
v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
end if;
v_fee := v_month_revenue;
return v_fee;
exception
when others then
raise_application_error(-20106,
substr('populate_recovery_activity.undebundled_fee: ' ||
Sqlcode || Sqlerrm,
1,
500));
return v_fee;
end;

How to Improve this PL/SQL script

Hi All,
I have a package/procedure that insert data into table but it takes time more than 2 days. Have any known how to modify this script to improve the performance and reduce loading time, The following code is procedure I used to insert data.....
Procedure INSERT_DATA (p_month IN DATE, p_product_id IN NUMBER ) IS
cursor c1 is select * from tab#1; --reference data
cursor c2 is select * from tab#2;
cursor c3 is select * from tab#3;
cursor c4 is select * from tab#4;
cursor c5 is select * from tab#5;
v_rec claim_table%rowtype;
Begin
for c1rec in c1 loop
exit when c1%notfound;
call procedure in package....;
open c2(c1rec.claim_no);
fetch c2 into v_location_cd ,v_claim_type_cd ;
close c2;
v_rec.location_cd := v_location_cd;
v_rec.claim_type_cd := v_claim_type_cd ;
open c3(c1rec.claim_no);
fetch c3 into v_col#3,v_col#4;
close c3;
v_rec.col#3 := v_col#3 ;
v_rec.col#4 := v_col#4 ;
open c4(c1rec.claim_no);
fetch c4 into v_col#5,v_col#6;
close c4;
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v_rec.col#6 := v_col#6 ;
insert into claim_table values ( v_rec.location_cd, v_rec.claim_type_cd , v_rec.col#3 , .......) ;
if (c1%rowcount/1000) = trunc(c1%rowcount /1000) then
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Exception
exception statement....
commit;
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Thanks All,
Mcka

A copy and paste of a reply I posted just a hour or so ago to the exact same approach used by a poster in [url http://forums.oracle.com/forums/thread.jspa?threadID=636929]this thread.
Yucky code IMO. You are using PL/SQL to drive a nested loop join. Why? SQL is by far more capable of joining tables and is not limited to a using a nested loop approach only.
Also, as you are using PL/SQL to drive it, it means that each cursor fetch in each (nested) FOR loop is a slow context switch from PL/SQL to SQL, in order to ship the row's data from the SQL engine to the PL/SQL engine. Only then to have that very same data shipped back (via yet another context switch) to the SQL engine to be inserted into table4.
This code violates one of the most rudimentary performance principles in Oracle - it is not maximizing SQL and it it not minimizing PL/SQL. It is doing the exact opposite.
As for the ad-hoc commits inside the loop - this does not make much sense. This will generate more redo and more overheads. Also, when something goes pear shape in that process, some rows would have been processed and inserted and committed. Some not.
In this case, how do you expect to restart the failed process at the very first row that failed to be committed and continue processing from there?

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I was hoping somebody could give me a few pointers in how to modify this
I believe the name of the Payment medium format for ACH PPD is ACH_FG_BULK.
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Hi Rios,
Could you share what were the steps you followed after enhancing the Function Modules.
Actually i was doing the same scenarion in which i need to hardcode some characters at some positions in the file. So i have copied the function modules FI_PAYMEDIUM_ACH_20 and FI_PAYMEDIUM_ACH_30 to ZFI_PAYMEDIUM_ACH_20 and ZFI_PAYMEDIUM_ACH_30. And both have been assigned to different Function Group.
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OR WHAT WOULD BE THE CORRECT WAY TO DO IT.
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Vivek

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I am trying to control a Tektronix 370B curve tracer using LabView via a GPIB interface. However, there are no drivers available for download for the 370B. There is one available for the 370A, but it is not compatible with the 370B and I have been unable to figure out how to modify it to make it work with the 370B. Does anyone know how to modify this driver, or know of an existing driver that works with the 370B? Thanks!

Hi S _Bracht,
Yeah, unfortunately, the Tektronix 370B does not currently have an instrument driver and the driver for the 370A is not supported by National Instruments (it is just posted on our website as a courtesy) - so I am afraid that there is not really any more information on the differences that might exist between the two available from National Instruments. As an alternative, you can always develop your own driver using the VISA and 488.2 drivers + a copy of the user manual for the Tektronix 370B. Otherwise, you may consider speaking with Tektronix or getting ahold of a User Manual for the 370A and comparing some of the settings - there are likely some differences in your configuration options at the very least. Or, if someone out there has tackled this before and shares their knowledge...
Good luck!
Regards,
Anna M.
National Instruments

In my macbook pro when composing email it coping into thrash as well so how to stop this ?

in my macbook pro when composing email it coping into thrash as well so how to stop this ?

You may have a Bad fan. Make an appointment and take it to the genius bar for an evaluation. It's free, in warranty or out.

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