Disable CSS when we use TABLE

Hi,
I use GOLIVE CS2. But when we create a TABLE object, HTML structure is built with CSS tags.
About that point, I prefer GOLIVE 9 which creates TABLE object without CSS.
Do you know how to disable CSS tags with TABLE object ?
Thank you.

Here are some useful pointers how to avoid GL9's "auto-css":
There's also Oli's free DeforceCSS extension which addresses the issue
partly, I'm not sure about tables though.
Cheers Martin

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Check box in tabel view?when to use itereator and when to use table view

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Hi Pavan,
Table View is an BSP element used to display mass data in a layout similar to a table (table view).
Iteratoris an attribute to modify rendering row-by-row, and make it dependent on the clicked row. In this way, you define an action from a particular line. This action is defined in columnDefinitions or overWriteDefinitions.
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Re : When to Use tables instead of Cursors in Stores Procedures

Hello All,
Hope all is well. I know this is very broad questions and requires more specifics. All, I am trying to understand from very high level is to what are some of the instances when one would prefer to have physical/temp tables instead of using cursors in SP. Generic Pointers would really be helpful.
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You are comparing apples and oranges here.
A cursor is a work area where oracle stores the procession information when it executes a multi-row query.
Lets say you have a sql query like this
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When ever using table of an different database forms exits

Hello
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Declaration for Order Header Node DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

Centering the layout using CSS as opposed to tables

Hello all...I have spent about 4 hours with the trial version
of Dreamweaver 8 and have solved all but one of the troubles I used
to encounter when using GoLive.
I followed the tutorial in DW8, first building their sample
webpage using a table layout, then using a CSS layout.
The table layout is easy to center, click the body tag, then
select center justification in the Properties Inspector and the
page is now centered in the browser.
However...
I can't get DW8 to do this when building the page with CSS
layers. Should I enclose all of my layers within one main layer and
apply the div align="center" tag?
DW8 is an absolute BREEZE in comparison to GLCS2!!!
Many thanks,
Wordman

A layer in DW speak is an absolutely positioned div.
If you compare my #div code to what you have created - does
yours have
position: absolute defined in the style ?? That's a 'layer'.
Have a read of this article by Murray:
http://www.great-web-sights.com/g_positioning.asp
and this:
http://apptools.com/examples/pagelayout101.php
You may find the css tutorials here to be beneficial:
http://www.adobe.com/devnet/dreamweaver/css.html
Look for the beginner tuts by Adrian Senior
Nadia
Adobe® Community Expert : Dreamweaver
CSS Templates |Tutorials |SEO Articles
http://www.DreamweaverResources.com
~ Customisation Service Available ~
http://www.csstemplates.com.au
CSS Tutorials for Dreamweaver
http://www.adobe.com/devnet/dreamweaver/css.html
"Wordman-GL" <[email protected]> wrote in
message
news:[email protected]...
> Murray...In reviewing the link Nadia provided (Thanks,
Nadia!) I am
> comparing
> her code to the code I generated using 'layers' in the
CSS version of the
> DW
> tutorial website. If I use the Layer command to create a
layer in DW, I
> get
> styles in the head of the document beginning with #,
just as your wrapper
> code
> does. These styles generate when using layers, and they
look damn near
> like the
> styles created in Nadia's code. Are we arguing semantics
calling a 'layer'
> a
> layer, or am I missing something huge here?
>
> I'm barely able to convey what I think is the right
information, so
> although I
> am confused, I am nowhere near as confused as I was with
GL.
>
> All I want to generate are a couple of websites heavy on
photos and light
> on
> text...brochureware. As I'm also a photographer, I'll
want to build a site
> with
> galleries of my work. I have read that CSS is the only
way to go, and I'm
> all
> for it...
>
> So if I shouldn't use the layer command, are you
suggesting just raw
> coding
> instead? If so, why even use DW or GL?
>
> I reallyneed help here. I feel as though I am swimming
with boulders in my
> pockets and am nowhere near recshing the shore before I
drown...
>
> Cheers...
>
> Wordman
>
>

ORA-00054 error when loading Oracle table using Data Services

Hello,
we are facing ORA-00054 error when loading Oracle table using BO Data services
(Oracle 10g database, BODS Xi 3.2 SP3)
Test Job performs
1- truncate table
2- load table (tested in standard and bulk load modes)
Scenario when issue happens is:
1- Run loading Job
2- Job end in error for any Oracle data base error
3- When re-running the same Job, Job fails with following error
ORA-00054: resource busy and acquire with NOWAIT specified
It seems after first failure, Oracle session for loading the table stays active and locks the table.
To be able to rerun the Job, we are forced need to kill Oracle session manually to be able to run the Job again.
Expected behaviour would be : on error rollback modifications made on table and BODS stops Oracle session in a clean way.
Can somebody tell me / or point me to any BODS best practice about Oracle error handling to prevent such case?
Thanks in advance
Paul-Marie

the ora-0054 can occure depending how the job failed before. If this occures you will need the DBA to release the lock on the table in question
Or
AL_Engine.exe on The server it creates the Lock. Need to Kill Them. Or stop it..
This Problem Occurs when we select The Bulkloading Option in orclae We also faced the same issue,Our admin has Killed the session. Then everything alright.

I have locked my iPhone 5 and forgot my password . Phone is disabled and is saying connect to iTunes ! I have tried but never did I synced my phone to any computer but when installed used iCloud how do I get it back on???

I have locked my iPhone 5 and forgot my password . Phone is disabled and is saying connect to iTunes ! I have tried but never did I synced my phone to any computer but when installed used iCloud how do I get it back on???

See here
http://support.apple.com/kb/HT1212

When I use Firefox for Yahoo mail the tabs such as sign out, search email, help seem to be disabled. How do I make them work? Works in Internet Explorer

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Error when using Table view

Hi Folks,
I m getting this problem frequently when i m using table view in reports. Im using SQl server2008 and working on BIApps.
View Display Error
Odbc driver returned an error (SQLExecDirectW).
Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 16001] ODBC error state: 28000 code: 18456 message: [Microsoft][ODBC SQL Server Driver][SQL Server]Login failed for user 'DWH'.. (HY000)
SQL Issued: SELECT 0 s_0, "Financials - AP Overview"."Time"."Fiscal Quarter" s_1, "Financials - AP Overview"."Time"."Fiscal Year" s_2, "Financials - AP Overview"."Facts - AP Turnover"."Days Payables Outstanding" s_3 FROM "Financials - AP Overview" FETCH FIRST 65001 ROWS ONLY
Thanks in advance.
Raghava.

Hi,
As per you query shown above, I am assuming that the query limit exceeds the maximum number of rows to show in your result. because it showing only 65001 rows fetched but your data may be more than that.
So try to extend the maximum rows for table view in instanceconfig.xml file.
Regards,
Pandian

"cannot perform a DML operation inside a query" error when using table func

hello please help me
i created follow table function when i use it by "select * from table(customerRequest_list);"
command i receive this error "cannot perform a DML operation inside a query"
can you solve this problem?
CREATE OR REPLACE FUNCTION customerRequest_list(
p_sendingDate varchar2:=NULL,
p_requestNumber varchar2:=NULL,
p_branchCode varchar2:=NULL,
p_bankCode varchar2:=NULL,
p_numberOfchekbook varchar2:=NULL,
p_customerAccountNumber varchar2:=NULL,
p_customerName varchar2:=NULL,
p_checkbookCode varchar2:=NULL,
p_sendingBranchCode varchar2:=NULL,
p_branchRequestNumber varchar2:=NULL
RETURN customerRequest_nt
PIPELINED
IS
ob customerRequest_object:=customerRequest_object(
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
condition varchar2(2000 char):=' WHERE 1=1 ';
TYPE rectype IS RECORD(
requestNumber VARCHAR2(32 char),
branchRequestNumber VARCHAR2(32 char),
branchCode VARCHAR2(50 char),
bankCode VARCHAR2(50 char),
sendingDate VARCHAR2(32 char),
customerAccountNumber VARCHAR2(50 char),
customerName VARCHAR2(200 char),
checkbookCode VARCHAR2(50 char),
numberOfchekbook NUMBER(2),
sendingBranchCode VARCHAR2(50 char),
numberOfIssued NUMBER(2)
rec rectype;
dDate date;
sDate varchar2(25 char);
TYPE curtype IS REF CURSOR; --RETURN customerRequest%rowtype;
cur curtype;
my_branchRequestNumber VARCHAR2(32 char);
my_branchCode VARCHAR2(50 char);
my_bankCode VARCHAR2(50 char);
my_sendingDate date;
my_customerAccountNumber VARCHAR2(50 char);
my_checkbookCode VARCHAR2(50 char);
my_sendingBranchCode VARCHAR2(50 char);
BEGIN
IF NOT (regexp_like(p_sendingDate,'^[[:digit:]]{4}/[[:digit:]]{2}/[[:digit:]]{2}$')
OR regexp_like(p_sendingDate,'^[[:digit:]]{4}/[[:digit:]]{2}/[[:digit:]]{2}[[:space:]]{1}[[:digit:]]{2}:[[:digit:]]{2}:[[:digit:]]{2}$')) THEN
RAISE_APPLICATION_ERROR(-20000,cbdpkg.get_e_m(-1,5));
ELSIF (p_sendingDate IS NOT NULL) THEN
dDate:=TO_DATE(p_sendingDate,'YYYY/MM/DD hh24:mi:ss','nls_calendar=persian');
dDate:=trunc(dDate);
sDate:=TO_CHAR(dDate,'YYYY/MM/DD hh24:mi:ss');
condition:=condition|| ' AND ' || 'sendingDate='||'TO_DATE('''||sDate||''',''YYYY/MM/DD hh24:mi:ss'''||')';
END IF;
IF (p_requestNumber IS NOT NULL) AND (cbdpkg.isspace(p_requestNumber)=0) THEN
condition:=condition|| ' AND ' || ' requestNumber='||p_requestNumber;
END IF;
IF (p_bankCode IS NOT NULL) AND (cbdpkg.isspace(p_bankCode)=0) THEN
condition:=condition|| ' AND ' || ' bankCode='''||p_bankCode||'''';
END IF;
IF (p_branchCode IS NOT NULL) AND (cbdpkg.isspace(p_branchCode)=0) THEN
condition:=condition|| ' AND ' || ' branchCode='''||p_branchCode||'''';
END IF;
IF (p_numberOfchekbook IS NOT NULL) AND (cbdpkg.isspace(p_numberOfchekbook)=0) THEN
condition:=condition|| ' AND ' || ' numberOfchekbook='''||p_numberOfchekbook||'''';
END IF;
IF (p_customerAccountNumber IS NOT NULL) AND (cbdpkg.isspace(p_customerAccountNumber)=0) THEN
condition:=condition|| ' AND ' || ' customerAccountNumber='''||p_customerAccountNumber||'''';
END IF;
IF (p_customerName IS NOT NULL) AND (cbdpkg.isspace(p_customerName)=0) THEN
condition:=condition|| ' AND ' || ' customerName like '''||'%'||p_customerName||'%'||'''';
END IF;
IF (p_checkbookCode IS NOT NULL) AND (cbdpkg.isspace(p_checkbookCode)=0) THEN
condition:=condition|| ' AND ' || ' checkbookCode='''||p_checkbookCode||'''';
END IF;
IF (p_sendingBranchCode IS NOT NULL) AND (cbdpkg.isspace(p_sendingBranchCode)=0) THEN
condition:=condition|| ' AND ' || ' sendingBranchCode='''||p_sendingBranchCode||'''';
END IF;
IF (p_branchRequestNumber IS NOT NULL) AND (cbdpkg.isspace(p_branchRequestNumber)=0) THEN
condition:=condition|| ' AND ' || ' branchRequestNumber='''||p_branchRequestNumber||'''';
END IF;
dbms_output.put_line(condition);
OPEN cur FOR 'SELECT branchRequestNumber,
branchCode,
bankCode,
sendingDate,
customerAccountNumber ,
checkbookCode ,
sendingBranchCode
FROM customerRequest '|| condition ;
LOOP
FETCH cur INTO my_branchRequestNumber,
my_branchCode,
my_bankCode,
my_sendingDate,
my_customerAccountNumber ,
my_checkbookCode ,
my_sendingBranchCode;
EXIT WHEN (cur%NOTFOUND) OR (cur%NOTFOUND IS NULL);
BEGIN
SELECT requestNumber,
branchRequestNumber,
branchCode,
bankCode,
TO_CHAR(sendingDate,'yyyy/mm/dd','nls_calendar=persian'),
customerAccountNumber ,
customerName,
checkbookCode ,
numberOfchekbook ,
sendingBranchCode ,
numberOfIssued INTO rec FROM customerRequest FOR UPDATE NOWAIT;
--problem point is this
EXCEPTION
when no_data_found then
null;
END ;
ob.requestNumber:=rec.requestNumber ;
ob.branchRequestNumber:=rec.branchRequestNumber ;
ob.branchCode:=rec.branchCode ;
ob.bankCode:=rec.bankCode ;
ob.sendingDate :=rec.sendingDate;
ob.customerAccountNumber:=rec.customerAccountNumber ;
ob.customerName :=rec.customerName;
ob.checkbookCode :=rec.checkbookCode;
ob.numberOfchekbook:=rec.numberOfchekbook ;
ob.sendingBranchCode:=rec.sendingBranchCode ;
ob.numberOfIssued:=rec.numberOfIssued ;
PIPE ROW(ob);
IF (cur%ROWCOUNT>500) THEN
CLOSE cur;
RAISE_APPLICATION_ERROR(-20000,cbdpkg.get_e_m(-1,4));
EXIT;
END IF;
END LOOP;
CLOSE cur;
RETURN;
END;

Now what exactly would be the point of putting a SELECT FOR UPDATE in an autonomous transaction?
I think OP should start by considering why he has a function with an undesirable side effect in the first place.

With the installation of IOS5 on ipfone4 battery started to run out quickly. I in turn cut off the different functions, and attention when you disable geolocation battery was used as fuktsionirovat

With the installation of IOS5 on ipfone4 battery started to run out quickly. I in turn cut off thedifferent functions, and attention when you disable geolocation battery was used asfuktsionirovat

When in Unix ( i guess u are using Oracle Application server installed in unix)
the owner of the ias in unix is used to run this.
Its usually oracle. try to login with oracle /the user who owns the ias and run the script
Rajesh Alex

Disable CSS when we use TABLE

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