How can I load a Key Member on a historical project (conversion) if the employee was recently terminated?
I can not load Key Members in my conversion if the employee was recently terminated even though they were active historically when the project was open.
sundy.liu wrote:
Unfortunately however, even with the TCP tweaks enabled, I still only get a little over 1 Gb/s through the two aggregated Gig ports. It seems as though the aggregation is only using one port, though MRTG graphs of the two switch ports do in fact show that they are both being utilized equally, essentially splitting the 1 Gb/s speed between
the two ports.
Problem with the server? switch? Aggregation software? All the above? At any rate, I seem to be missing something.. Any help regarding this issue would be greatly appreciated!If you're only running a single stream, that's all you'll see. Teaming/aggregating doesn't make one stream go faster.
If you ran two streams simultaneously, then you should see a difference between a single 1G interface and an aggregate of two 1G interfaces.
Darren
Similar Messages
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How can I load an earlier purchased version of LR after I have installed a most recent preview?
I downloaded and installed LightRoom 5.7.1 30 days preview on a new NUC computer. The 30 days deadline has elapsed, and modules do not work any longer. Now I want to delete this version and install the 5.0 version I had purchased last year. But when I download the purchased version, the installer always installs the latest version, the modules do not work, and request a subscription. I do not want to suscribe, just want to be able to use the purchased permanent version. How can I install the purchased version on this computer?
You should uninstall LR 5.x.x using the normal OS uninstall process and download and install LR 5.7.1 from the Adobe Updates site: http://www.adobe.com/downloads/updates/
What happened is you accidentally installed the CC version of LR instead of the serial-number version. The link, above, has the latest serial-number-licensed version and that should work ok. -
How can I load my data faster? Is there a SQL solution instead of PL/SQL?
11.2.0.2
Solaris 10 sparc
I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
DECLARE
v_inv_id invoice.invoice_id%TYPE;
v_inv_addr_id invoice_address.invoice_address_id%TYPE;
errString invoice_errors.sqlerrmsg%TYPE;
v_guid VARCHAR2 (128);
v_str VARCHAR2 (256);
v_err_loc NUMBER;
v_count NUMBER := 0;
l_start_time NUMBER;
TYPE rec IS RECORD
BILLING_TYPE VARCHAR2 (256),
CURRENCY VARCHAR2 (256),
BILLING_DOCUMENT VARCHAR2 (256),
DROP_SHIP_IND VARCHAR2 (256),
TO_PO_NUMBER VARCHAR2 (256),
TO_PURCHASE_ORDER VARCHAR2 (256),
DUE_DATE DATE,
BILL_DATE DATE,
TAX_AMT VARCHAR2 (256),
PAYER_CUSTOMER VARCHAR2 (256),
TO_ACCT_NO VARCHAR2 (256),
BILL_TO_ACCT_NO VARCHAR2 (256),
NET_AMOUNT VARCHAR2 (256),
NET_AMOUNT_CURRENCY VARCHAR2 (256),
ORDER_DT DATE,
TO_CUSTOMER VARCHAR2 (256),
TO_NAME VARCHAR2 (256),
FRANCHISES VARCHAR2 (4000),
UPDT_DT DATE
TYPE tab IS TABLE OF rec
INDEX BY BINARY_INTEGER;
pltab tab;
CURSOR c
IS
SELECT billing_type,
currency,
billing_document,
drop_ship_ind,
to_po_number,
to_purchase_order,
due_date,
bill_date,
tax_amt,
payer_customer,
to_acct_no,
bill_to_acct_no,
net_amount,
net_amount_currency,
order_dt,
to_customer,
to_name,
franchises,
updt_dt
FROM BACKFILL_INVOICES;
BEGIN
l_start_time := DBMS_UTILITY.get_time;
OPEN c;
LOOP
FETCH c
BULK COLLECT INTO pltab
LIMIT 1000;
v_err_loc := 1;
FOR i IN 1 .. pltab.COUNT
LOOP
BEGIN
v_inv_id := SEQ_INVOICE_ID.NEXTVAL;
v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
v_str := str_parser (pltab (i).FRANCHISES); --function to string parse - this could be done in advance, yes.
v_err_loc := 2;
v_count := v_count + 1;
INSERT INTO invoice nologging
VALUES (v_inv_id,
pltab (i).BILL_DATE,
v_guid,
'111111',
'NONE',
TO_TIMESTAMP (pltab (i).BILL_DATE),
TO_TIMESTAMP (pltab (i).UPDT_DT),
'READ',
'PAPER',
pltab (i).payer_customer,
v_str,
'111111');
v_err_loc := 3;
INSERT INTO invoice_header nologging
VALUES (v_inv_id,
TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
NULL,
pltab (i).BILL_DATE, --invoice_date
pltab (i).TO_PO_NUMBER,
NULL,
pltab (i).net_amount,
NULL,
pltab (i).tax_amt,
NULL,
NULL,
pltab (i).due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
TO_TIMESTAMP (SYSDATE),
TO_TIMESTAMP (SYSDATE),
PLTAB (I).NET_AMOUNT_CURRENCY,
(SELECT i.bc_value
FROM invsvc_owner.billing_codes i
WHERE i.bc_name = PLTAB (I).BILLING_TYPE),
PLTAB (I).BILL_DATE);
v_err_loc := 4;
INSERT INTO invoice_address nologging
VALUES (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH INITIAL',
pltab (i).BILL_DATE,
NULL,
pltab (i).to_acct_no,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 5;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_ACCT_NO,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 6;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH2',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_CUSTOMER,
pltab (i).to_name,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 7;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH3',
pltab (i).BILL_DATE,
NULL,
'SOME PROPRIETARY DATA',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 8;
INSERT
INTO invoice_event nologging (id,
eid,
root_eid,
invoice_number,
event_type,
event_email_address,
event_ts)
VALUES ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
'111111',
'222222',
TRIM (LEADING 0 FROM pltab (i).billing_document),
'READ',
'some_user@some_company.com',
SYSTIMESTAMP);
v_err_loc := 9;
INSERT INTO backfill_invoice_mapping
VALUES (v_inv_id,
v_guid,
pltab (i).billing_document,
pltab (i).payer_customer,
pltab (i).net_amount);
IF v_count = 10000
THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (
pltab (i).billing_document,
pltab (i).payer_customer,
errString || ' ' || v_err_loc
COMMIT;
END;
END LOOP;
v_err_loc := 10;
INSERT INTO backfill_invoice_timing
VALUES (
ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
2)
|| ' seconds.',
(SELECT COUNT (1)
FROM backfill_invoice_mapping),
(SELECT COUNT (1)
FROM backfill_invoice_errors),
SYSDATE
COMMIT;
EXIT WHEN c%NOTFOUND;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (NULL, NULL, errString || ' ' || v_err_loc);
COMMIT;
END;Hello
You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
INSERT ALL
INTO invoice nologging
VALUES ( SEQ_INVOICE_ID.NEXTVAL,
BILL_DATE,
my_guid,
'111111',
'NONE',
CAST(BILL_DATE AS TIMESTAMP),
CAST(UPDT_DT AS TIMESTAMP),
'READ',
'PAPER',
payer_customer,
parsed_francises,
'111111'
INTO invoice_header
VALUES ( SEQ_INVOICE_ID.CURRVAL,
TRIM (LEADING 0 FROM billing_document), --invoice_num
NULL,
BILL_DATE, --invoice_date
TO_PO_NUMBER,
NULL,
net_amount,
NULL,
tax_amt,
NULL,
NULL,
due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
SYSTIMESTAMP,
NET_AMOUNT_CURRENCY,
bc_value,
BILL_DATE)
SELECT
src.billing_type,
src.currency,
src.billing_document,
src.drop_ship_ind,
src.to_po_number,
src.to_purchase_order,
src.due_date,
src.bill_date,
src.tax_amt,
src.payer_customer,
src.to_acct_no,
src.bill_to_acct_no,
src.net_amount,
src.net_amount_currency,
src.order_dt,
src.to_customer,
src.to_name,
src.franchises,
src.updt_dt,
str_parser (src.FRANCHISES) parsed_franchises,
'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
i.bc_value
FROM BACKFILL_INVOICES src,
invsvc_owner.billing_codes i
WHERE i.bc_name = src.BILLING_TYPE;Some things to note
1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
HTH
David
Edited by: Bravid on Oct 13, 2011 4:35 PM -
HT4854 How can I load Mountain Lion to multiple Macs
How can I load Mountain Lion to multiple Macs without downloading the huge 4Gb file to each machine?
I've never done that, but I don't see why it wouldn't. There is no verification or authentication keys in the installer.
If you need 20+ licenses*, then you might take a look at the volume licensing: http://www.apple.com/mac/volume-licensing/
It describes the same process I described.
* I think 20 is the minimum. Not sure, though. -
How can I load an external SWF into a movie clip that's inside other movie clip?
Hi.
I creating my first flash (actionscript 3.0) website but I'm
stuck with a visual effect I want to create.
I have a window on my website called contentWindow. Every
time you click a button this window is supposed to leave the stage,
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The sliding window is a movie clip with 83 frames, 21 to
enter the stage, 21 to leave the stage again, 20 for nothing (its
just to simulate the loading time) and 21 to return to the stage.
Now my goal is, when the user clicks on a navigation button,
the window exits the stage, loads an external SWF with the content,
and then returns to the stage.
I've the "window" movie clip with an instance name of
"contentWindow". Inside there is another movie clip with an
instance name of "contentLoader". The content that the user
requested should appear inside the "contentLoader".
Now, when the contentWindow leaves the stage, I get this
error message:
quote:
TypeError: Error #1009: Cannot access a property or method of
a null object reference.
at rwd_fla::MainTimeline/trigger()
If I switch
"contentWindow.contentLoader.addChild(navLoader);" for
"contentWindow.addChild(navLoader);" it works fine, but the
external SWF doesn't move with the window.
How can I load an external SWF into a movie clip that's
inside other movie clip?Hi,
Recently, I have been putting together a flash presentation.
And I am just wondering if the following might help you, in your
communication with the said swf file:
loader.contentLoaderInfo.addEventListener(Event.COMPLETE,
onComplete);
function onComplete(event:Event):void
event.target.content.thinggy_mc.y -= 100;
Not the best example, but this allows you to target a mc
within an external swf file. I think if you look up this code, you
will have an answer ;)
Kind Regards,
Boxing Boom -
I have many photos with file extension of .PDD and that Photo Deluxe 4 no longer will operate in Win 7. How can I open? Next in Elements 11, how do I load and print different pictures and different sizes options on the same page?
Thanks,
Shirsbmgrams wrote:
I have many photos with file extension of .PDD and that Photo Deluxe 4 no longer will operate in Win 7. How can I open?
See here:
Reading PhotoDeluxe PDD Files -
How can I load a .pst file to an instrument in logic express 9?
I have some instruments plug-in settings from my old computer that I used with logic, and I want to load them into logic so I can use them on the computer I moved them to. On any instrument I try (ES1, ES2, EXS24 and the rest) it won't allow me to load the files (.pst files) and I know I should be able to. Am I just going about it wrong or using the wrong instrument? How can I load these files so that I can use the instruments again?
Pages is not in a format compatible for what you want to do.
After you save a a Pages document, go to File > Export > and choose either Word or Pdf format. You can also choose RTF or PlainText too. Then you can email to yourself or others.
Good Luck.
Adam -
How can I get a family member back after being removed from family share?
How can I get a family member back after being removed from family share?
See [[Replace your Sync information]] but read the cautions carefully.
* also see [[firefox Sync is not working]]
It is always a useful precaution to make manual bookmarks backups
* see [[Backing up and restoring bookmarks]]
The above article also explains about the autobookmark backups that firefox generates, but be sure to make manual backups as you work, it is very easy to overwrite the wrong set of backups.
I am not entirely certain what firefox is doing in your case, perhaps the synced Netbook does not have the expected set of bookmarks on it.
Presumably sync may be uninstalled or disabled like any other add-on
*see [[Uninstalling add-ons]] -
How can I load data into table with SQL*LOADER
how can I load data into table with SQL*LOADER
when column data length more than 255 bytes?
when column exceed 255 ,data can not be insert into table by SQL*LOADER
CREATE TABLE A (
A VARCHAR2 ( 10 ) ,
B VARCHAR2 ( 10 ) ,
C VARCHAR2 ( 10 ) ,
E VARCHAR2 ( 2000 ) );
control file:
load data
append into table A
fields terminated by X'09'
(A , B , C , E )
SQL*LOADER command:
sqlldr test/test control=A_ctl.txt data=A.xls log=b.log
datafile:
column E is more than 255bytes
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)Check this out.
http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96652/ch06.htm#1006961 -
How can I generate SSL Keys from a Oracle 9iAS server version 1.0.2.2.0
How can I generate SSL Keys for use on Oracle 9iAS server
version 1.0.2.2.0. I have tried using the open_ssl method but
was unsuccessful.<?xml version="1.0" encoding="UTF-8" ?>
<nodes>
<node>
<category_id>3</category_id>
<parent_id>2</parent_id>
<name>Mobile</name>
<is_active>1</is_active>
<position>1</position>
<level>2</level>
<children>
<node name="Nokia" category_id="6" parent_id="3" is_active="1" position="1" level="3">
<node name="Nokia N79" category_id="7" parent_id="3" is_active="1" position="2" level="3" />
<node name="Nokia N95" category_id="7" parent_id="3" is_active="1" position="2" level="3" />
<node name="Nokia N97" category_id="7" parent_id="3" is_active="1" position="2" level="3" />
</node>
<node name="Samsung" category_id="7" parent_id="3" is_active="1" position="2" level="3">
</node>
</children>
</node>
<node>
<category_id>4</category_id>
<parent_id>2</parent_id>
<name>Laptop</name>
<is_active>1</is_active>
<position>2</position>
<level>2</level>
<children></children>
</node>
<node>
<category_id>5</category_id>
<parent_id>2</parent_id>
<name>Monitor</name>
<is_active>1</is_active>
<position>3</position>
<level>2</level>
<children></children>
</node>
<node>
<category_id>8</category_id>
<parent_id>2</parent_id>
<name>Camera</name>
<is_active>1</is_active>
<position>4</position>
<level>2</level>
<children></children>
</node>
</nodes>
Is this correct format to create dynamic menu? -
How can i load Client side XML file to Table
Hi,
How can i load the all the XML files (near 10,000 files) available in client machine to the XML table .
I did try with directrory list in the Webutility demo form, but when the number of file is near to 1,500 its giving error.
Please suggest the best method to implement my requirements.
1. XML fies are in a folder in end users machine(Windows OS)
2. I need to load all the XML files to table (Oracle Database is in Unix)
I am using forms 10g
Thanks in advance.
RizlyHi,
What is the error you are getting when you reach 1,500 records? Can you post it? You mentioned you are using the webutil to load them. How you are loading? From the client machine you are loading to the database directly? Can you post the code you are using for that?
-Arun -
How can i load a VI from LABVIEW ver 6.0.1b3 to LABVIEW ver 6.1
How can i load a VI from LABVIEW ver 6.0.1b3 to LABVIEW ver 6.1......I want to load a vi but i'm getting this error:
LabVIEW load error code 9:VI version (6.1) is newer than LabVIEW version (6.0.1b3)
My LabVIEW ver is 6.1
Please help ......it's important
ThanksI am having similar issues with a *.exe from LV6.1. I have the runtime engine for 6.1 and recently upgraded to 8.2 from 7.1. I've never had 6.1 on my machine. I am able to install this executible and runtime engine on a machine with 7.1 and can run the *.exe fine.
I get a load error and am not sure why. I have had similar issues with old VI's that I have written in 7.1 executing on this machine w/ 8.2
any suggestions.
Attachments:
error.zip 14 KB -
How can I load a CMYK jpeg image
How can I load a CMYK jpeg image (originally saved from Photoshop) and then
turn it into an rgb BufferedImage, in order to display it on screen in an
applet?
I first tried ImageIO.read(), but that does not work for cmyk jpegs. I then
looked into the com.sun.image.codec.jpeg package, and tried methods like
decodeAsBufferedImage() and decodeAsRaster().
The first one (decodeAsBufferedImage) returned an image, but it seems that
it was interpreted as an ARGB, and the colors were incorrect.
I then read the documentation which (amongst many other things) stated that
"If the user needs better control over conversion, the user must request the
data as a Raster and handle the conversion of the image data themselves."
This made sense, so I took to decodeAsRaster(), only to find that I could
not figure out how to carry out the desired conversion.
Of course, I have looked into the documentation for BufferedImage, Raster,
ColorModel, ColorSpace etc, but after a while I was lost. (Before I got lost
I read that you can convert images with the help of methods like toRGB,
toCIEXYZ.)
I have a feeling that this is probably pretty simple if you just know how to
do it, but I sure would need some directions here.
Any help would be appreciated. Thanks.You can either use the "Place" command from the main menu, under "File", or you can just open it, select the move tool "V", the click in the image and drag it to the other file's tab.
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How can I load a graphic in SOFFCONT1 into an SAP picture control?
At my customer site, GOS attachments to PM notifications are stored in SOFFCONT1, so I can't use cl_bds_document_set to get a URL that I can pass to the load method of the SAP picture control.
How can I load the actual graphic in SOFFCONT1 into an SAP picture control?
Or do I have to configure IW22 so it stores in BDS content servers, not SOFFCONT1?
If this is the case, how do configure IW22 so GOS knows to store attachments as BDS documents rather than in SOFFCONT1 ???
Thanks
djhThis explains how to make sure your PC and bin documents are saved on your HTTP content server, instead of in the database:
http://help.sap.com/saphelp_nw04/helpdata/en/c0/1aca5823ee11d3a2db00a0c943858e/content.htm -
How can I load a screen in a splitter control?
Hello!
How can I load a screen in a splitter control?
gHello Gerald
You cannot. It is the other way around:
You can display a splitter container on a screen.
For an example see How to handle two hot spot clicks on one screen
Regards
Uwe
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