HELP on Amount of use with RSL's ?

i want to develop product and want to use the RSL (Runtime
Shared Library) of the Flex. i don't know the amount of use with
this feature and i will be happy to get info on the amount of site
that use this.
it critical for the future of this project.
we want that a lot of users that will come to our site will
already have the RSL on their Flash Player.

If you want to know how many people have framework caching
enabled (or how many people have the flex framework RSL, refer to
this
flexcoders
message thread.
Instead if you wanted to know how many people use RSLs (not
flex framework) in general, flexcoders would be the best place for
such a poll.

Similar Messages

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    Update     CP_JP_CORP_FSASA_FEEDUPLOAD_r r
                             set     (
                                   gfrn,                              
                                   tenor_code,
                                   tenor_description,
                                   exposure_category,          
                                   frr,          
                                   facility_classification,
                                   limit_amount,
                                   limit_usd,
                                   approval_ccy,
                                   approval_date,
                                   expiry_date,
                                   avail_status_code,
                                   avail_status_desc,
                                   revolving_indicator,
                                   committed_flag,
                                   committed_until_date,
                                   committed_amount,
                                   advised_flag,
                                   advised_amount,
                                   facility_long_description,
                                   booking_unit_code,
                                   extending_unit_code,
                                   extending_unit_short_desc,
                                   approving_unit_code,
                                   approving_unit_short_des,
                                   transaction_type,
                                   branch_no
                                   =
                                            With t as
                                                 Select     fac.gfrn,fac.tenor_code,fac.tenor_description,fac.exposure_category,fac.frr,
                                                      fac.facility_classification,fac.limit_amount,fac.limit_usd,fac.approval_ccy,
                                                      fac.approval_date,fac.expiry_date,fac.avail_status_code,fac.avail_status_desc,
                                                      fac.revolving_indicator,fac.committed_flag,fac.committed_until_date,fac.committed_amount,
                                                      fac.advised_flag,fac.advised_amount,fac.facility_long_description,fac.booking_unit_code,
                                                      fac.extending_unit_code,fac.extending_unit_short_desc,fac.approving_unit_code,fac.approving_unit_short_des,
                                                      /*'Check' normalflag,
                                                      cust.adjusted_orr fsasaorr1stborrower,
                                                      'Normal' category1stborrower,
                                                      cust.adjusted_orr fsasaorr2ndborrower,
                                                      'Normal' category2ndborrower,
                                                      cust.adjusted_orr fsasaorrfinal,
                                                      'Normal' categoryfinal */
                                                      txn.transaction_type,txn.branch_no,txn.gfcid,txn.transaction_id
                                                 from     cp_fsa_boj_corp_cr_fac_hist fac,
                                                           --cp_fsa_boj_corp_cr_cust_hist cust,
                                                           cp_fsa_boj_corp_cr_txn_hist txn
                                                 where     fac.gfcid = txn.gfcid
                                                           and fac.facility_id = txn.facility_id
                                                           and fac.as_of_date = txn.as_of_date
                                                           and to_char(fac.as_of_date,'yyyymm') = p_financial_period
                                                           and fac.as_of_date = last_day(fac.as_of_date)
                                            select      t.gfrn,
                                                      t.tenor_code,
                                                      t.tenor_description,
                                                      t.exposure_category,
                                                      t.frr,
                                                      t.facility_classification,
                                                      t.limit_amount,
                                                      t.limit_usd,                                             
                                                      t.approval_ccy,                                             
                                                      t.approval_date,                                             
                                                      t.expiry_date,                                             
                                                      t.avail_status_code,                                             
                                                      t.avail_status_desc,                                             
                                                      t.revolving_indicator,                                             
                                                      t.committed_flag,                                             
                                                      t.committed_until_date,                                             
                                                      t.committed_amount,                                             
                                                      t.advised_flag,                                             
                                                      t.advised_amount,                                             
                                                      t.facility_long_description                                             
                                                      t.booking_unit_code,                                             
                                                      t.extending_unit_code,                                             
                                                      t.extending_unit_short_desc,                                        
                                                      t.approving_unit_code,                                             
                                                      t.approving_unit_short_des,                                             
                                                      t.transaction_type,
                                                      t.branch_no
                                            from     t
                                       where      r.financialperiod           = p_financial_period
                                                 and exists
                                                           Select     1
                                                           from     t
                                                           where     t.transaction_id = r.ce_trans_id
                                                      )I'm facing syntax problem

    Hii All,
    This is my actual update.(I stopped performing dml operations in cursors following Karthick Arp) :-)
    Update     CP_JP_CORP_FSASA_FEEDUPLOAD_r r
                             set     (
                                   gfrn,                              
                                   tenor_code,
                                   tenor_description,
                                   exposure_category,          
                                   frr,          
                                   facility_classification,
                                   limit_amount,
                                   limit_usd,
                                   approval_ccy,
                                   approval_date,
                                   expiry_date,
                                   avail_status_code,
                                   avail_status_desc,
                                   revolving_indicator,
                                   committed_flag,
                                   committed_until_date,
                                   committed_amount,
                                   advised_flag,
                                   advised_amount,
                                   facility_long_description,
                                   booking_unit_code,
                                   extending_unit_code,
                                   extending_unit_short_desc,
                                   approving_unit_code,
                                   approving_unit_short_des,
                                   transaction_type,
                                   branch_no
                                   = (          
                                       Select     fac.gfrn,fac.tenor_code,fac.tenor_description,fac.exposure_category,fac.frr,
                                            fac.facility_classification,fac.limit_amount,fac.limit_usd,fac.approval_ccy,
                                            fac.approval_date,fac.expiry_date,fac.avail_status_code,fac.avail_status_desc,
                                            fac.revolving_indicator,fac.committed_flag,fac.committed_until_date,fac.committed_amount,
                                            fac.advised_flag,fac.advised_amount,fac.facility_long_description,fac.booking_unit_code,
                                            fac.extending_unit_code,fac.extending_unit_short_desc,fac.approving_unit_code,fac.approving_unit_short_des,
                                            txn.transaction_type,txn.branch_no
                                       from     cp_fsa_boj_corp_cr_fac_hist fac,
                                                 --cp_fsa_boj_corp_cr_cust_hist cust,
                                                 cp_fsa_boj_corp_cr_txn_hist txn
                                       where     fac.gfcid = txn.gfcid
                                                 and fac.facility_id = txn.facility_id
                                                 and fac.as_of_date = txn.as_of_date
                                                 and to_char(fac.as_of_date,'yyyymm') = p_financial_period
                                                 and fac.as_of_date = last_day(fac.as_of_date)
                             where Exists
                                                 Select     1
                                                 from     cp_fsa_boj_corp_cr_fac_hist fac,
                                                           cp_fsa_boj_corp_cr_txn_hist txn
                                                 where     fac.gfcid = txn.gfcid
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                                                           and to_char(fac.as_of_date,'yyyymm') = p_financial_period
                                                           and fac.as_of_date = last_day(fac.as_of_date)
                                                           and txn.transaction_id = r.ce_trans_id
                                            )Now in my update I'm using same 'SELECT' twice once in 'SET' and again in 'EXISTS' clause. I'd like to make use of 'WITH' Clause and avoid unnecessary 'SELECT' . Please help me.

  • Help Required For HF100 Used With FCE 4 ?

    No, it's not for me.
    A few days ago Tom Bigley tacked this question onto another HF100 thread but it seems to have gone unnoticed, so I am reprinting it here:-
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    I must use High Quality XP at 12Mbps (1440 x 1080)
    I cannot use High Quality FXP (1920 x 1080)
    I cannot use Cine and 25Mbps or I get into interlacing complications
    I import using Easy SetUp set to Apple Intermediate Codec
    with the Use Tab set to HDV-Apple Intermediate Codec 1080i50
    Am I there or are there any other pitfalls I've overlooked?
    Tom."

    Hello Richy
    My first thought is, can't you just put the graphic elements in to the photo with your choice of editor?
    It looks like you are trying to position two yellowy-green lines in the page as well.  You could put one of those lines in to the image and one in the left panel as a background (I'm not absoulutely clear where they go but I think I've made a pretty good guess.)
    You could try adding a header div and using a slice of the image as a background and position your logo elements in that with float, margin, padding or whatever.
    Basically, you have a two column layout which is quite simple so there should be a solution.
    You could try putting the main image as a background image and position your graphic elements in the content panel (div)?
    If your main image is a background though, I think you might have a bit more difficulty with height so, you would have to perhaps use the left column content to determine height.
    These are just a few thoughts but given with the caveat of my novice status!  I've only just learned to tie my HTML shoe laces.
    Good luck
    Martin
    PS I remember a few years ago now, bing advised through these pages to only use absolutely positioned elements if you really have no other alternative and then if you do, to only use one!   Since then, I haven't ever used one.
    PPS I like your design very much but I am not sure about that bright yellow text?  The pink circle looks as though it should be crazy but it fits beautifully with your colour scheme.  That yellow hits off it a bit in my mind and jars a little.

  • I Have iPad4 and using with Aricel Prepaid 3G SIM, How to check my VAlidity period and balance amount through iPad?. pls help me

    I Have iPad4 and using with Aricel Prepaid 3G SIM, How to check my VAlidity period and balance amount through iPad?. pls help me, M.Kumar, Chennai,
    <Email Edited By Host>

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