Delete command does not work

delete command does not work.. it just freezes neither roll back happens.. please advice

Always: If possible, give the exact command & output from your terminal, pefrerrable with copy & paste. We cannot see your screen and magically spot the problem.
In general, you should also include your database version and OS, although I doubt that this is relevant in this particular case.
Kind regards
Uwe Hesse
http://uhesse.wordpress.com

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Filippe Soares Roza wrote:
Hi to all.
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COLUMN OPEN_QTY_BAL           FORMAT 9,99,990          HEADING 'Opening|Qty'           Justify LEFT
COLUMN OPEN_QTY_VALUE          FORMAT 99,999,990      HEADING 'Opening|S$'           Justify LEFT
COLUMN PO_RECEIPTS_QTY      FORMAT 99,990          HEADING 'PO Rec|QTY '          Justify LEFT
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Column MISC_RECEIPTS_QTY_VALUE      Format 9,999,990      Heading 'Misc|S$'          Justify LEFT
COLUMN WORKORDER_QTY           FORMAT 99,990          HEADING 'WorkOrd|Qty'          Justify LEFT
COLUMN WorkOrder_QTY_VALUE      Format 9,999,990      HEADING 'WorkOrd|S$'          Justify LEFT
COLUMN SALES_SHIPMENT_QTY      FOrmat 99,990          Heading 'SalesShip|Qty'          Justify LEFT
COLUMN SALES_SHIPMENT_QTY_VALUE FOrmat 9,999,990      Heading 'SalesShip|S$'          Justify LEFT
COLUMN MISC_ISSUE_QTY     Format 99,999          HEADing 'Misc|Qty'          Justify LEFT
COLUMN MISC_ISSUE_QTY_VALUE Format 9,999,990 heading 'Misc|S$'          Justify LEFT
COLUMN TRANSFER_QTY          format 99,990          heading 'Transfer|Qty'          Justify LEFT
COLUMN TRANSFER_QTY_VALUE     format 99,999,990     heading 'Transfer|S$'          Justify LEFT
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COLUMN ON_HAND_QTY_VALUE     FORMAT 99,999,999,990      HEADING 'Closing|S$'           Justify LEFT
REPHEADER on
REPHEADER left ' GL Period From: &&P_GL_PERIOD_NAME_FROM ' skip left ' GL Period To : &&P_GL_PERIOD_NAME_TO ' skip left ' Inv Org Code : &&P_INV_ORG_CODE ' skip left 'SubInventory Code : &&P_SUBINVENTORY_CODE ' skip 2
TTITLE left 'H - Inv Inventory Movement Report as at:' TTITLE_DATE RIGHT 'PAGE:' FORMAT 999 SQL.PNO SKIP 2
BTITLE skip 1 CENTER 'COMPANY CONFIDENTIAL - Printed on ' TTITLE_DATE
BREAK on REPORT skip 1;
--rem(1) compute SUM label 'Total' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
--REM(2) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE on report;
--REM(3) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE ON_HAND_QTY_VALUE on report;
compute SUM label 'Total $S:' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
WHENEVER SQLERROR EXIT FAILURE
select
--     MSI.ORGANIZATION_ID                          ORGANIZATION_ID,
-- MSI.INVENTORY_ITEM_ID                                   INVENTORY_ITEM_ID,
     MSI.SEGMENT1||'//'||MSI.DESCRIPTION                                   ITEM,
-- MSI.DESCRIPTION                                             DESCRIPTION,
All_Item_subinv.SUBINVENTORY_CODE                              SUBINVENTORY,
MSIV.PRIMARY_UOM_CODE                                        UOM,
     --NVL(MOQ_OPen_BAL.OPEN_QTY_BAL ,0)                               OPEN_QTY_BAL ,
-- NVL(MOQ_OPen_BAL.OPEN_QTY_BAL,0) * NVL(AVG_ITEM_COST1.ITEM_COST,0)           OPEN_QTY_VALUE,
(MOQ_OPen_BAL( All_Item_subinv.SUBINVENTORY_CODE,
          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM') )     OPEN_QTY_BAL ,
(MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,
          mSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
     )                                             OPEN_QTY_VALUE,
NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)                              PO_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0)                          PO_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)                              MISC_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0)                          MISC_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.WORKORDER_QTY,0)                              WORKORDER_QTY,
     NVL(AGGREGATED_MTT.WorkOrder_QTY_VALUE,0)                          WorkOrder_QTY_VALUE,
NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)                         SALES_SHIPMENT_QTY,
     NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY_VALUE,0)                         SALES_SHIPMENT_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY,0)                              MISC_ISSUE_QTY,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0)                          MISC_ISSUE_QTY_VALUE,
     NVL(AGGREGATED_MTT.TRANSFER_QTY,0)                              TRANSFER_QTY,
     NVL(AGGREGATED_MTT.TRANSFER_QTY_VALUE,0)                         TRANSFER_QTY_VALUE,
     NVL(AGGREGATED_MTT.REVAL_VALUE,0)                              REVAL_VALUE,
          (MOQ_OPen_BAL(All_Item_subinv.SUBINVENTORY_CODE,
          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
          +
          nvl(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)      +
          nvl(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)     +
          nvl(AGGREGATED_MTT.WORKORDER_QTY,0)     +
          nvl(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)     +
          nvl(AGGREGATED_MTT.MISC_ISSUE_QTY,0)          +
          nvl(AGGREGATED_MTT.TRANSFER_QTY,0)     )                ON_HAND_QTY,
((MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,'&P_GL_PERIOD_NAME_FROM'))
+(nvl( AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.sALES_SHIPMENT_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) )
+nvl( AGGREGATED_MTT.REVAL_VALUE,0))                               ON_HAND_QTY_VALUE -- column alias
FROM
-- In line View for MSI
(select distinct MMT.ORGANIZATION_ID, MMT.INVENTORY_ITEM_ID, MMT.SUBINVENTORY_CODE
From MTL_MATERIAL_TRANSACTIONS      MMT,
ORG_ORGANIZATION_DEFINITIONS      OOD,
MTL_ONHAND_QUANTITIES moq
where
     OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND     MMT.ORGANIZATION_ID          = OOD.organization_id
AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
and MMT.ORGANIZATION_ID      = MOQ.ORGANIZATION_ID -- to eliminate consigend items:2007Jan04:PKB
and MMT.INVENTORY_ITEM_ID = MOQ.INVENTORY_ITEM_ID --,,
and MMT.SUBINVENTORY_CODE = MOQ.SUBINVENTORY_CODE --,,
UNION
Select distinct      MOQ.ORGANIZATION_ID,      MOQ.INVENTORY_ITEM_ID,     MOQ.SUBINVENTORY_CODE
from      MTL_ONHAND_QUANTITIES                MOQ,
     ORG_ORGANIZATION_DEFINITIONS           OOD2
WHERE
     OOD2.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD2.inventory_enabled_flag      = 'Y'
AND OOD2.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD2.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND moq.ORGANIZATION_ID          = OOD2.organization_id
AND moq.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', moq.SUBINVENTORY_CODE)
) ALL_Item_SUBInv,
MTL_SYSTEM_ITEMS_B MSI,
Mtl_System_Items_Vl MSIV,
(SELECT
     MMT.ORGANIZATION_ID ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID          INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE          SUBINVENTORY_CODE,
-- PO RECEIPTS.
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Purchase order')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('PO Receipt','PO Rcpt Adjust','Return to Vendor')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) PO_RECEIPTS_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Purchase order')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('PO Receipt','PO Rcpt Adjust','Return to Vendor')
THEN
               NVL(MMT.ACTUAL_COST,0)* nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST * NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) PO_RECEIPTS_QTY_VALUE,
-- MISC RECEIPTS.
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account','Inventory')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Account receipt','Miscellaneous receipt')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) MISC_RECEIPTS_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account', 'Inventory')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Account receipt','Miscellaneous receipt')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                    MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) MISC_RECEIPTS_QTY_VALUE,
-- WorkOrder Qty and S$
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) WORKORDER_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                    MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) WorkOrder_QTY_VALUE,
-- Sales Shipment
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) SALES_SHIPMENT_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) SALES_SHIPMENT_QTY_VALUE,
-- MISC ISSUE
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Miscellaneous issue','Account issue')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) MISC_ISSUE_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Miscellaneous issue','Account issue')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) MISC_ISSUE_QTY_VALUE,
-- Transfers
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Inventory' )
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Subinventory Transfer')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) TRANSFER_QTY,
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Inventory')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Subinventory Transfer')
THEN      NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) TRANSFER_QTY_VALUE,
-- Adjustment to Cost (Revaluation)
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Standard cost update','Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Standard cost update','WIP cost update')
THEN
               --2007JAN03:PKB MMT.TRANSACTION_COST
MMT.TRANSACTION_COST* MMT.QUANTITY_ADJUSTED
ELSE 0
END
ELSE 0
END ) REVAL_VALUE
     FROM
     MTL_MATERIAL_TRANSACTIONS                MMT,
     --GL_PERIODS                          GP,
     MTL_TRANSACTION_TYPES                MTT,
     MTL_TXN_SOURCE_TYPES                    MTST,
ORG_ORGANIZATION_DEFINITIONS                OOD
WHERE
OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND     MMT.ORGANIZATION_ID          = OOD.organization_id
AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
-- AND GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL' -- Hardcoded PKB
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               >= TO_DATE(TO_CHAR(GP.START_DATE,'DD-MM-YYYY'),'DD-MM-YYYY') --Between GP.START_DATE and GP.END_DATE
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_FROM'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_FROM','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_FROM' ,'ALL')               = 'ALL')
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               <= TO_DATE(TO_CHAR(GP.END_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_TO'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_TO','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_TO','ALL')               = 'ALL')
AND MMT.TRANSACTION_TYPE_ID          = MTT.TRANSACTION_TYPE_ID
AND MMT.TRANSACTION_SOURCE_TYPE_ID          = MTST.TRANSACTION_SOURCE_TYPE_ID
group by
     MMT.ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE
)                    AGGREGATED_MTT,
-- Inline Table for AVG_ITEM_COSTs 2nd time,
(SELECT
     CIC.ORGANIZATION_ID     ORGANIZATION_ID,
CIC.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
CIC.COST_TYPE_ID COST_TYPE_ID,
CCT.COST_TYPE     COST_TYPE,
NVL(CIC.ITEM_COST ,0) ITEM_COST
FROM
     CST_ITEM_COSTS           CIC,
     CST_COST_TYPES           ccT,
ORG_ORGANIZATION_DEFINITIONS                OOD1
WHERE
     CCT.COST_TYPE_ID           = CIC.COST_TYPE_ID
     /*AND (
     (CCT.COST_TYPE          = 'Average' and '&P_INV_ORG_CODE' = 'HS')
          OR
(CCT.COST_TYPE          = 'Frozen' and '&P_INV_ORG_CODE' = 'HL')
AND CCT.COST_TYPE_ID =
          ( select      m.primary_cost_method
          from      mtl_parameters m
where      m.organization_id      = OOD1.ORGANIZATION_ID
     and OOD1.organization_code      = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
     AND OOD1.inventory_enabled_flag = 'Y'
     AND OOD1.operating_unit          = fnd_profile.value('ORG_ID') 83 --fnd_profile.value('ORG_ID')
     AND OOD1.SET_OF_BOOKS_ID     = fnd_profile.value('GL_SET_OF_BKS_ID') 1 --fnd_profile.value('GL_SET_OF_BKS_ID')
     AND cic.ORGANIZATION_ID          = OOD1.organization_id
     )                               AVG_ITEM_COST1
WHERE
AGGREGATED_MTT.ORGANIZATION_ID(+)          = All_Item_subinv.ORGANIZATION_ID
AND AGGREGATED_MTT.INVENTORY_ITEM_ID(+) = All_Item_subinv.INVENTORY_ITEM_ID
AND AGGREGATED_MTT.subinventory_code(+)     = All_Item_subinv.subinventory_code
AND All_Item_subinv.ORGANIZATION_ID          = MSI.ORGANIZATION_ID
AND ALL_Item_SUBInv.INVENTORY_ITEM_ID          = MSI.INVENTORY_ITEM_ID
AND AVG_ITEM_COST1.ORGANIZATION_ID(+)     = MSI.ORGANIZATION_ID
AND AVG_ITEM_COST1.INVENTORY_ITEM_ID(+)      = MSI.INVENTORY_ITEM_ID
and msi.ROWID                         = MSIV.ROW_ID
and msi.ORGANIZATION_ID                    = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
and sysdate between NVL(msi.start_date_active,sysdate -1 )
and NVL(msi.end_date_active,sysdate+1)
Order BY
     MSI.SEGMENT1,
MSI.DESCRIPTION     ,
All_Item_subinv.SUBINVENTORY_CODE
/

Hi Barry and All: This indeed is a bug in SQLPLUS ! Version 9.2.0.1.0 as well.
Thanks for asking the version no of SQLLPLUs. I was working thru Oracle Apps 11i.10 (concurrent program). So I did not get any message from SQLPLUS.
I tested independently in SQLPLUS and got the message! Thanks Oracle!!!
The Bug is in the name of COLUMN NAME or ALIAS Name. I renamed the columns from ON_HAND_QTY and ON_HAND_VALUE to CLOSE_QTY and CLOSE_QTY_VALUE. It worked!! The string 'ON' in the column/alias name is taken as 'ON' keyword/clause for 'compute' statement for SQLPLUS.
Here is the message from SQLPLUS
" SP2-0084: COMPUTE ON keyword specified already"
See these two line and compare
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
Thanks - Pradip
Here is the sample code to simulate. (not Big :))
WHENEVER SQLERROR EXIT FAILURE
CLEAR computes
CLEAR BREAKS
clear column
TTITLE OFF
BTITLE OFF
set verify off
set feedback off
set echo off
set heading off
set termout off
set linesize 203
set pagesize 30
set termout on
SET UNDERLINE =
set heading on
COLUMN SALARY               FORMAT 9,999,990      Heading 'SALARY'
COLUMN ON_SALARY          format 9,999,990 Heading 'ON Salary'
column ENAME format a20 heading 'NAME'
COLUMN EMPNO Format 99999 HEADING 'EMPNO'
BREAK on REPORT skip 3;
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
WHENEVER SQLERROR EXIT FAILURE
select empno, ename, sal SALARY, sal ON_SALARY from scott.emp;

Webutil - Delete file does not work

Hi,
I'm unable to delete a client file with this webutil function call:
"webutil_file.delete_file('d:\tempdoc.doc')"
It does not throw up any errors but the doc just stays there. Other WebUtil OLE calls are functioning properly.
What could be the possible reasons for this.
Thanks,
-Sunil

It works in the webutil demo...maybe the permissions on the file mean it cannot be deleted or maybe it is locked.
Worth checking?
Regards
Grant Ronald
Forms Product Management

Outlook 2007 delete button does not work

I can't delete items in my Outlook 2007 inbox or calendar by using the "Delete" button. I can delete items bij using the mouse. The delete button does work when using Word or other applications. Who helps me out? Thanks a lot.

Hi,
This issue may be related to importing from IMAP PSTs. The solution was to use mfcmapi to change the PR_CONTAINER_CLASS on the Inbox.
Here is a related thread for your reference.
https://social.technet.microsoft.com/Forums/exchange/en-US/a7874837-fb0c-47ea-a517-fdb774045007/delete-button-disabled-in-outlook-2010-with-exchange-2013
If the issue persists, I recommend you ask in Office forum which is staffed by more experts specializing in this kind of problems. You can get better help there.
Thanks for understanding.
http://social.technet.microsoft.com/Forums/office/en-us/home?forum=outlook
Best regards,
Belinda Ma
TechNet Community Support

Collapse Command does not work properly??

Hi,
I enhanced the Context menu:
case "9":
if (filter=="Z9_PROJ__Z9_CLSTR"){
location.href= SAP_BW_URL_Get() + "&DATA_PROVIDER=DATAPROVIDER_1&CMD=EXPAND&IOBJNM=Z9_PROJ__Z9_ASSET&PARENT_IOBJNM=Z9_PROJ__Z9_CLSTR&CMD=COLLAPSE&IOBJNM=Z9_PROJ__Z9_CLSTR";}
break;
Yet, the last bit seems not to work:
&CMD=COLLAPSE& etc..
Instead of:CMD=COLLAPSE&IOBJNM=Z9_PROJ__Z9_CLSTR it does:
CMD=COLLAPSE&IOBJNM=Z9_PROJ__Z9_ASSET!!!
Has anyone the same type of experience?
Hans.

Hi,
just tell me why the system should know, that it should collapse Z9_PROJ__Z9_CLSTR. The sequence of the parameters is of course not taken into account (this is typical for a query string).
You need to create a command sequence
cmd_1=cmd%3dCOLLAPSE%26iobjnm%3dZ9_PROJ__Z9_CLSTR%26data_provider%3dDATAPROVIDER_1
But better use the exchange command This is more simple:
location.href= SAP_BW_URL_Get() + "&DATA_PROVIDER=DATAPROVIDER_1&CMD=EXCHANGE&IOBJNM_1=Z9_PROJ__Z9_ASSET&IOBJNM_2=Z9_PROJ__Z9_CLSTR"
Heike

Keyboard shortcut Command-~ DOES NOT WORK in/on some apps/machines

It seems that in Mac OS 10.6.2 the keyboard shortcut "Command-~" ( a.k.a.
"⌘-~" or "Command-tilde") is quite fickle. It is used in most apps to
switch between open windows within an application. It was available in OS
10.5 in Safari, Microsoft Office (including Entourage), and most other apps
with the capacity to open multiple windows simultaneously. But in OS 10.6.2
this shortcut is available in Safari on my 2.16 GHz Core2Duo 20" iMac but
NOT on my 2.4 GHz Core2Duo Unibody 13" MacBook; it's available in Entourage
on my MacBook but NOT on my iMac. So it's available on some apps and some
machines but not on others, there's no rhyme or reason to it, and it's not
consistent between like machines and apps, which makes me think that there's
a system-wide preference or command that could turn this on and off. I
thought perhaps it was controlled by a preference in certain apps, but I
have found no such prefs. Is there a way to control this - in other words,
to make it available where it currently is not? Or is there a command to
make it universally available on any 10.6 machine (my preferred solution)?
Thanks for any help offered.

Not a reply to this specific question, just a quasi-relevant comment that might help some folks.
In Leopard, and with (for example) English and Russian chosen in System Prefs under "Language" and the keyboard shortcut set to command+space, I would always see the flag change in the menu bar as soon as command+space were chosen. Now, under Snow Leopard, hitting command+space seems not to make the change. But it does make the change, you just need to take your fingers off the keys first, then the flag will change.

Can't open e-mails/long-time problem/can't delete just does NOT work right and hasn't for some time but today it just keeps loading and loading goes from "done" & I click on an e-mail/starts loading and transferring nothing is working

I have always had trouble with e-mail. I have deleted cookies, etc. Checked connections. opened firewalls/closed firewalls. I have tried to go thru all the suggestions from Yahoo and Foxfire and this is the first time I have done this. E-mails are a real problem. On a system check, it says computer is working and other programs are working, JUST e-mail system.
== This happened ==
A few times a week
== On and off for 2 months

Oh no... NOT THE 99-PAGER!!! Anything but THAT!!!

HT201436 voice mail management is really bad with the newer version of software for my iPhone5 my old version deleted VMs instantly but now my phone freezes up and at times the delete button does not work until i set the phone aside for up to a minute.

I am having a hard time deleting unwanted voice messages with my new phone and software as compare to my iphone4 which was as easy as clicking on the delete button. VMs would delete instantly. with my iPhone 5 7.0.4 software ver the first one or two delete immediately then the phone freezes up for several seconds making the process frustrating. I am wondering if either I am doing something wrong or if there is a fix out there. its a giant step backwards for Apple.

I am having a hard time deleting unwanted voice messages with my new phone and software as compare to my iphone4 which was as easy as clicking on the delete button. VMs would delete instantly. with my iPhone 5 7.0.4 software ver the first one or two delete immediately then the phone freezes up for several seconds making the process frustrating. I am wondering if either I am doing something wrong or if there is a fix out there. its a giant step backwards for Apple.

"Set the Desktop Picture" command does not work in certain instances

I've decided to take a try at using automator. Anyways I've created a very simple workflow.
Get Specified Finder Items (points to an image file)
Set the Desktop Picture
Now this usually works when the desktop is set statically to a specified image. But when I set the desktop to change the picture periodically, the automator action fails to change the picture to the specified image, when executed.
Is this a bug? Is there any workaround for this?

Your workflow actually is changing the static desktop picture, it's merely failing to then switch off the "Change picture" feature.
The "Change picture" feature has a somewhat misleading name in that it's not actually changing your static desktop picture at all. Your static desktop picture remains in place as a new dynamic picture layer is continually drawn and redrawn directly on top of it.
I don't see any way of testing for or turning off the desktop slideshow automatically, short of writing a GUI AppleScript that opens System Preferences and clicks through to the relevant toggle setting. If you file feedback with Apple they might take a look at it.
http://apple.com/feedback/

Delete command does not work

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