How do I do the following:

Just dropped a few K getting the Mac Pro, and the main software for my job needs windows, so I'm trying to install windows via Boot Camp and I get the following message when I install my Windows 8 start up disc. Back up the disk and use Disk Utility to format it as a single Mac OS Extended (Journaled) volume. Restore your information to the disk and try using Boot Camp Assistant again.
How do I do this?

You need an external drive to backup to, then Disk Utility can erase the drive ready for you to restore the backup on the external drive.
Do you have an external drive?

Similar Messages

How can we remove the following zeros from quantity field ?

Hi All.
how can we remove the following zeros from quantity field while populating ALV by using FM REUSE_ALV_GRID_DISPLAY ?
eg:getting output zqty = 2.000
but i need           zqty = 2.
help me to reslove this issue.
Regards.
jay

Hi,
While populating the field catlog do the following thing to   avoid zeros.
wa_fieldcat-tabname = 'I_OUTPUT'.    " Curr
wa_fieldcat-fieldname = 'FWAER'.
wa_fieldcat-seltext_l = text-023.
wa_fieldcat-no_zero = 'X'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Thanks,
Khushbu.

How do I fix the following error, it comes up every time I open a Firefox page; "type error: Components.classes[cid] is undefined" (JavaScript Application)

== Issue
==
I have another kind of problem with Firefox
== Description
==
how do I fix the following error, it comes up every time I open a Firefox page; "type error: Components.classes[cid] is undefined" (JavaScript Application)
== This happened
==
Every time Firefox opened
== a few months ago
==
== Troubleshooting information
==
Application Basics
Name Firefox
Version 3.6.3
Profile Directory
Open Containing Folder
Installed Plugins
about:plugins
Build Configuration
about:buildconfig
Extensions
Name
Version
Enabled
ID
Adblock Plus 1.2 true
Adobe DLM (powered by getPlus(R)) 1,6,2,49 true
AVG Safe Search 9.0.0.825 true {3f963a5b-e555-4543-90e2-c3908898db71}
AVG Security Toolbar 4.504.019.002 true avg@igeared
Fasterfox 2.0.0 false
Forecastfox 0.9.10.2 true {0538E3E3-7E9B-4d49-8831-A227C80A7AD3}
Java Console 6.0.05 true
Java Console 6.0.03 true
Java Console 6.0.07 true
Java Console 6.0.11 true
Java Console 6.0.13 true
Java Console 6.0.15 true
Java Console 6.0.17 true
Java Quick Starter 1.0 true [email protected]
Microsoft .NET Framework Assistant 1.2.1 true {20a82645-c095-46ed-80e3-08825760534b}
NoScript 1.9.9.77 true {73a6fe31-595d-460b-a920-fcc0f8843232}
Java Console 6.0.19 true
Java Console 6.0.20 true
Modified Preferences
Name
Value
accessibility.typeaheadfind.flashBar 0
browser.history_expire_days 0
browser.history_expire_days.mirror 180
browser.places.importBookmarksHTML false
browser.places.importDefaults false
browser.places.leftPaneFolderId -1
browser.places.migratePostDataAnnotations false
browser.places.smartBookmarksVersion 2
browser.places.updateRecentTagsUri false
browser.startup.homepage_override.mstone rv:1.9.2.3
extensions.lastAppVersion 3.6.3
general.useragent.extra.microsoftdotnet ( .NET CLR 3.5.30729)
keyword.URL http://au.yhs.search.yahoo.com/avg/search?fr=yhs-avg&type=yahoo_avg_hs2-tb-web_au&p=
network.cookie.prefsMigrated true
places.last_vacuum 1272511429
print.print_bgcolor false
print.print_bgimages false
print.print_command
print.print_downloadfonts true
print.print_evenpages true
print.print_in_color true
print.print_margin_bottom 0.5
print.print_margin_left 0.5
print.print_margin_right 0.5
print.print_margin_top 0.5
print.print_oddpages true
print.print_orientation 0
print.print_pagedelay 500
print.print_paper_data 0
print.print_paper_height 11.00
print.print_paper_size -134744073
print.print_paper_size_type 1
print.print_paper_size_unit 0
print.print_paper_width 8.50
print.print_printer Lexmark 4200 Series
print.print_reversed false
print.print_scaling 1.00
print.print_shrink_to_fit true
print.print_to_file false
print.printer_Lexmark_4200_Series.print_bgcolor false
print.printer_Lexmark_4200_Series.print_bgimages false
print.printer_Lexmark_4200_Series.print_command
print.printer_Lexmark_4200_Series.print_downloadfonts true
print.printer_Lexmark_4200_Series.print_edge_bottom 0
print.printer_Lexmark_4200_Series.print_edge_left 0
print.printer_Lexmark_4200_Series.print_edge_right 0
print.printer_Lexmark_4200_Series.print_edge_top 0
print.printer_Lexmark_4200_Series.print_evenpages true
print.printer_Lexmark_4200_Series.print_footercenter
print.printer_Lexmark_4200_Series.print_footerleft &PT
print.printer_Lexmark_4200_Series.print_footerright &D
print.printer_Lexmark_4200_Series.print_headercenter
print.printer_Lexmark_4200_Series.print_headerleft &T
print.printer_Lexmark_4200_Series.print_headerright &U
print.printer_Lexmark_4200_Series.print_in_color true
print.printer_Lexmark_4200_Series.print_margin_bottom 0.5
print.printer_Lexmark_4200_Series.print_margin_left 0.5
print.printer_Lexmark_4200_Series.print_margin_right 0.5
print.printer_Lexmark_4200_Series.print_margin_top 0.5
print.printer_Lexmark_4200_Series.print_oddpages true
print.printer_Lexmark_4200_Series.print_orientation 0
print.printer_Lexmark_4200_Series.print_pagedelay 500
print.printer_Lexmark_4200_Series.print_paper_data 1
print.printer_Lexmark_4200_Series.print_paper_height 11.00
print.printer_Lexmark_4200_Series.print_paper_size -134744073
print.printer_Lexmark_4200_Series.print_paper_size_type 0
print.printer_Lexmark_4200_Series.print_paper_size_unit 1
print.printer_Lexmark_4200_Series.print_paper_width 8.50
print.printer_Lexmark_4200_Series.print_reversed false
print.printer_Lexmark_4200_Series.print_scaling 1.00
print.printer_Lexmark_4200_Series.print_shrink_to_fit true
print.printer_Lexmark_4200_Series.print_to_file false
print.printer_Lexmark_4200_Series.print_unwriteable_margin_bottom 0
print.printer_Lexmark_4200_Series.print_unwriteable_margin_left 0
print.printer_Lexmark_4200_Series.print_unwriteable_margin_right 0
print.printer_Lexmark_4200_Series.print_unwriteable_margin_top 0
privacy.clearOnShutdown.cookies false
privacy.clearOnShutdown.offlineApps true
privacy.cpd.cookies false
privacy.item.offlineApps true
privacy.sanitize.migrateFx3Prefs true
privacy.sanitize.timeSpan 3
security.warn_viewing_mixed false
security.warn_viewing_mixed.show_once false
== Firefox version
==
3.6.3
== Operating system
==
Windows XP
== User Agent
==
Mozilla/5.0 (Windows; U; Windows NT 5.1; en-GB; rv:1.9.2.3) Gecko/20100401 Firefox/3.6.3 ( .NET CLR 3.5.30729)
== Plugins installed
==
*-getplusplusadobe16249
*Office Plugin for Netscape Navigator
*Adobe PDF Plug-In For Firefox and Netscape
*Default Plug-in
*NPRuntime Script Plug-in Library for Java(TM) Deploy
*The QuickTime Plugin allows you to view a wide variety of multimedia content in Web pages. For more information, visit the QuickTime Web site.
*Shockwave Flash 10.0 r45
*iTunes Detector Plug-in
*Garmin Communicator Plug-In 2.8.1.0
*Windows Presentation Foundation (WPF) plug-in for Mozilla browsers
*Java(TM) Platform SE binary
*Next Generation Java Plug-in 1.6.0_20 for Mozilla browsers
*Npdsplay dll
*DRM Store Netscape Plugin
*DRM Netscape Network Object

How do I fix this problem ...javascript (cid) applications.

How do I fix the following error? itunes counld not back up the iphone because the back up could not be saved on the computer?

How do I fix the following error? itunes counld not back up the iphone because the back up could not be saved on the computer?

I updated to iOS 5.0.1 days ago and didn't receive that notification until just now...
This time I synced new photos I took yesterday, and it gave me the:
"iTunes Sync: 54 items could not be synced. See iTunes for more information"
Perhaps it kicks off when new items get synced.
I've decided to rent a movie yesterday. Once it gets deleted, I'm curious to see if it jumps to 55 items.

How do I get the following to the left of my search bar: one page, X, reload page?

how do I get the following to the left of my search bar: <> one page, X, reload page?

The reload page button is no longer an option in Safari—it's been integrated into the URL bar itself. For the other buttons, you can right-click (Control-click) on the toolbar, select "Customize Toolbar", and drag the buttons on to any part of the bar.

How can i do the following in the oracle forms developer :

How can i do the following in the oracle forms developer :
1- delete or add new item to block and canvus at the RUNTIME ????
2- change the following property at the RUNTIME :
- item type
- datatype
- database item
- column name

How can i do the following in the oracle forms
developer :
1- delete or add new item to block and canvus at the
RUNTIME ????It's not possible, you can do enabled/not enabled, or visible/not visible
2- change the following property at the RUNTIME :
- item typeno
- datatypeno
- database itemno
- column nameno
You are not lucky :-)

How can we create the following DOC?

how can we create the following Documents?
Two Enquiry one quotation.
Two Quotation one Sales Order.
Two Sales Order one Delivery.
Two Delivery one Billing.

Hi,
You need to execute the below transaction:
1) T.Code - VL11 : To create 2 different enquiry. To make a single Quotation for 2 enqury, use T.Code - VL21. Here once you enter the main screen, select drop down on Sales Document Type, the first option on topmest line & you will get an option --> Create with reference. Select the first enquiry & enter & repreat the sceond enquiry & enter. Now Both Enquiry will be a part of same Quotation.
2) T.Code - VL21: To create 2 different Quotation. To make a single Quotation for 2 enqury, use T.Code - VL01. Here once you enter the main screen, select drop down on Sales Document Type, the first option on topmest line & you will get an option --> Create with reference. Select the first enquiry & enter & repreat the sceond enquiry & enter. Now Both Quotation will be a part of same Order.
3) T.Code - VA01: To create 2 different Order. To make a single delivery, go to T.Code VL10A & select the 2 Order & create collective processing of Delivery to create a single Delivery.
4) T.Code - VL01N: To create 2 different Delivery (other T.codes can also be used to create delivery such as VL04, VL10A, VL10C, etc). To create single Billing for 2 Delivery, go to T.Code: VF01 & enter 2 Delivery numbers & press ENTER. This will merge 2 Delivery together.
Note: It is assumed that the parameter are common & meet the requirement for combining various documents.
Regards,
Rajesh Banka
Reward suitable points.

How to hide/remove the following links

how to hide/remove the following links under All My Trips tab.
the column u2018Recommended Actionsu2019 shows the link create travel plans when the trip is specific status. This link should be removed.
Whereas in the same place, if u2018Change Travel Expense Reportu2019 is shown then it should not be removed

got solution from the following document.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0ca7949-af7b-2b10-db80-ed8ca509f573?quicklink=index&overridelayout=true

How can I unbundle the following?

Hello, how can I unbundle the following vi? I want to get the value of "mean" out of the cluster.
Thanks
Attachments:
howto_unbundle_this.vi ‏26 KB

Matt, if you need the array of means right there on the diagram, options 1 is probably a bit more efficient than your option 3. ;-)
Option 4 is for the general case if you need to unbundle elsewhere in the code.
LabVIEW Champion . Do more with less code and in less time .
Attachments:
means1-4.gif ‏5 KB

How can i do the following in oracle reports

Hi,
I have a query that can give me details of the commission for my clients branchwise. We can put the duration, e.g. January, 2009 to June, 2009, which gives me the result for sum of this duration. and in one single column. My concern here is how can i distribute the duration single month wise like following:
Branch Name Jan 2009 Feb 2009 March 2009....
Client Name1
Client Name2
Client Name3
Can anyone suggest like how can i do it on report builder or on SQL.
Thank you.
Regards
Ghazni

Hello,
ghazani7 wrote:
See I have the following sum of records from a query and the input values are date range i.e. January 2009 to March 2009:
BRANCH_CODE     TRADER_CODE     CLIENT_CODE     COMMISSION
17     0050     BM10     134.15
17     0050     BM17     64
17     0050     BM18     25
17     0050     BM3     4
17     0050     BM31     6645
17     0050     BM34     68.5
17     0050     BM36     467.5
17     0050     BM48     4.44
17     0050     BM56     2205
17     0050     BM6     255
17     0050     BM60     375
17     0050     BM62     535
17     0050     BM67     1821.3
17     0050     BM70     10So from the above result how would i now that this result related with which month(s). My suggesstion is you will have to include the month column in your query and also in group by statement. Then it will be easy for you to create simple matrix report.
For posting example data and outputs you should use the tags before and after your example data. For more details see FAQ on forum's page right corner.
-Ammad

How do I use the following code in such a way that it will display what is indicated by the word "echo"?

if(exist chrome.exe $true)
echo internet is ready
else
echo get chrome!!
I want to use the above script to cause the shell to display either "internet is ready" or "get chrome!!" depending on whether or not a user has Chrome but the shell keeps giving the following error message.
Missing statement block after if ( condition ).
At line:2 char:1
What is a statement block, and how do I use it to display the text?

This might work okay in .BAT but I don't think so much in Powershell. You are trying to do an IF ( ) statement, but you have no parameters after that.
A pancake of how an IF statement works in Powershell:
If (statement -like "True") { Script info if condition is true } else { script info if condition is false }
In your case, you need to test the path of Chrome to see if it exsists. I don't have Chrome installed, but I do have IE. You just need to change the path to where the Chrome.exe is installed.
ps - the Echo equiv in Powershell is Write-Host
$TestBrowser = Test-Path "C:\Program Files (x86)\Internet Explorer\iexplore.exe"
    if ($TestBrowser -like "True")
        Write-Host the internets is ready!
    else
        Write-Host the internets is not ready
Similiarly, you don't need to use $TestBrowser in your If ( ) statement, you can just use the operational param $?, which should return true or false depending on the last error message.

How do i convert the following case statement to a table and still implement it in the store procedure.

if @CustNo = '0142'          begin              insert #custnos (CustNo, ClientNo)              values ('0142', '1100')                      ,('0142', '1200')                      ,('0142', '1201')                      ,('0142', '1700')                      ,('0142', '1602')                      ,('0142', '1202')                      ,('0142', '1603')                      ,('0142', '2002')          endstore procUSE ODSSupport
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
if exists (select * from dbo.sysobjects where id = object_id(N'dbo.pr_Load_PASOArgusClaims_Work') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
BEGIN
drop procedure dbo.pr_Load_PASOArgusClaims_Work
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< FAILED DROPPING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< DROP PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
END
GO
CREATE PROC dbo.pr_Load_PASOArgusClaims_Work
@BatchNo varchar(7) = null,
@CustNo char(4) = null,
@NewBatchNo varchar(7) = null
AS
/* Object dbo.pr_Load_PASOArgusClaims_Work 2006234 */
-- SSR# : 2242
-- Date : 12/23/2005
-- Author : Roxy Newbill
-- Description : Add new PASO BCAT 1602
-- SSR# 1932 - 2/22/2006 SEN - Add logic to include only ArgusCustNo - 0142
-- and change PharmacyClaim.ProcessDate to DateWritten
-- SSR# : 2419
-- Date : 08/22/2006
-- Author : Betty Doran
-- Description : PASO reports project
-- Correct mapping of Dispense fee amt from 'AmtProfFee' to 'DispenseFee' -
-- Mapping changed by Argus - did not inform PHP. Used in calcs for mClaimTotAmtCharge and
-- mClaimAmtAllowed fields.
-- SSR# : 2496
-- Date : 06/27/2007
-- Author : Roxy Newbil
-- Description : PASO Reporting Project
-- Add data load for new columns: Prescription No, Drug Name, NDC
-- SSR# : PEBB PROJECT
-- Date : 10/13/2009
-- Author : Tj Meyer
-- Description : Add BCAT 1201 for new PEBB business--
-- SSR# : 132707
-- Date : 12/17/2009
-- Author : Terry Phillips
-- Description : PASO Reporting Project
-- Fix data length issues for Argus_SubGroupId,Argus_PlanCode,vchParticipantId,
-- vchProviderId
-- SSR# : 3253
-- Date : 03/28/2011
-- Author : Susan Naanes
-- Description : PrescriptionNo increased in size from 7 to 12 characters
-- SSR# : SPOCK project
-- Date : 08/09/2012
-- Author : Raymond Beckett
-- Description : Modifed to bring in RxKey from PharmacyClaim instead of using identity value for iRecId
-- Also, modified to load any new batches since last batch loaded into PASOArgusClaims
-- if @BatchNo not supplied
-- Various 'fixes'
-- - removed grouping from initial query due to unique grouping caused by BatchNo, ClaimNumber, ClaimType
-- SSR# : TFS 5264 - Premera Remediation -(3997)
-- Date : 12/21/2012
-- Author : Satish Pandey
-- Description : Add BCATs 1202 and 1603 to the Where clause selecting pharmclm.ArgusClientNo as BCAT
-- SSR# : TFS 10286
-- Date : 1/15/2014
-- Author : Raymond Beckett
-- Description : Add HRI Customer Number and BCAT's. Also add Customer Number and alternate batchno to parameters
-- Only use '@NewBatchNo' if adding data from missed custno and the batchno already exists in PASOArgusClaims
-- ITSM Ticket : 1800925
-- Date : 4/15/2014
-- Author : Roxy Newbill
-- Description : Silverton Hospital had new BCAT (2002) with start of 2014 business. This was never accomodated for
-- Adding this BCAT in so that we can start capturing these claims (Note, special insert being done to capture
-- all BCAT 2002 claims prior to this fix.)
-- ITSM Ticket : TFS 14587 -Intel BCAT Remediation
-- Date : 08/14/2014
-- Author : Andrew Omofonma
-- Description : Added BCAT's (1604,& 2103) for Intel
SET NOCOUNT ON
DECLARE @iCount int
create table #tmpArgusWork (
iRecId int,
BatchNo varchar (7) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
BatchDateTime datetime NULL ,
BatchStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ReadyDateTime datetime NULL ,
Argus_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
Argus_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_ClassId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
FacetsClaimSubType varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASOClaimType varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchClaimNumber varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
dtPaidDate datetime NULL ,
dtProcessDate datetime NULL ,
dtServiceDate datetime NULL ,
vchParticipantId varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchProviderId varchar (12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
vchProviderName varchar (55) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
mClaimTotAmtCharge money NULL ,
mClaimAmtDiscount money NULL ,
mClaimAmtAllowed money NULL ,
mClaimAmtDenied money NULL ,
mClaimAmtDeduct money NULL ,
mClaimAmtCoinsurance money NULL ,
mClaimAmtCopay money NULL ,
mClaimAmtPaid money NULL ,
PASO_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_ClassID varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
RecordStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ErrorDesc varchar (128) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
PrescriptionNo char(12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
DrugName varchar(30)COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
NDC char(11) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
create table #batches (
BatchNo char(7) not null
primary key (BatchNo))
create table #custnos (
CustNo char(4),
ClientNo char(5), -- bcats associated with the customer
primary key (CustNo, ClientNo)
DECLARE
@len_Argus_SubGroupId smallint,
@len_Argus_PlanCode smallint,
@len_vchParticipantId smallint,
@len_vchProviderId smallint
--Get field lengths for the following fields
SELECT @len_Argus_SubGroupId = 4, --datalength([@tmpArgusWork].[Argus_SubGroupId]),
@len_Argus_PlanCode = 8, --datalength(@tmpArgusWork.Argus_PlanCode),
@len_vchParticipantId = 14, --datalength(@tmpArgusWork.vchParticipantId),
@len_vchProviderId = 12 --datalength(@tmpArgusWork.vchProviderId)
declare @maxbatch char(7)
IF @BatchNo IS NULL
begin
-- assume normal run. Add ClientNo's and custno's to tables
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
,('0669', '*')
-- get batches loaded since last batch loaded into PASOArgusClaims
SELECT @maxbatch=Max(BatchNo)
FROM ODSSupport.dbo.PASOArgusClaims
declare @dt datetime
declare @ds datetime
select @dt = MIN(DateTimeStamp)
from ODS.dbo.PharmacyClaim_Common
where BatchNo <= @maxbatch
and DateTimeStamp > DATEADD(dd,-16,getdate())
insert #batches (BatchNo)
select distinct BatchNo
from ODS.dbo.PharmacyClaim_Common pcc
inner join #custnos ct
on ct.CustNo = pcc.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pcc.ArgusClientNo
where DateTimeStamp > @dt
; -- batch may have had a claim altered since last load, drop any batches already loaded into PASOArgusClaims
with pba as (
select distinct BatchNo
from ODSSupport.dbo.PASOArgusClaims
delete ba
from #batches ba
inner join pba
on pba.BatchNo = ba.BatchNo
end
else if @NewBatchNo is not null and @CustNo is not null
begin
--make sure we haven't already done this batch number/customer combination
set @maxbatch = @NewBatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
and Argus_BusinessCategory = @CustNo
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already exists for CustNo ' + @CustNo + '.'
end
else
begin
if @CustNo = '0142'
begin
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
end
if @CustNo = '0669'
begin
insert #custnos (CustNo, ClientNo)
values ('0669', '*')
end
insert #batches (BatchNo)
values (@BatchNo)
end
end
else
begin
--make sure we haven't already done this batch number
set @maxbatch = @BatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already loaded.'
end
else
begin
insert #batches (BatchNo)
values (@maxbatch)
end
end
** Insert Pharmacy Claims to temporary table
INSERT INTO #tmpArgusWork
SELECT
pharmClm.RxKey,
isnull(@NewBatchNo, pharmClm.BatchNo),
pharmclm.OrigDateTimeStamp as BatchDateTime,
'PENDING' as BatchStatus,
NULL as ReadyDateTime,
substring(pharmClm.GrpNumber,1,8)as Argus_GroupID,
left(pharmClm.ArgusSubgroup1,@len_Argus_SubGroupId) as Argus_SubgroupID,
substring(pharmClm.GrpNumber,9,4) as Argus_ClassId,
substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode) as Argus_PlanCode,
pharmClm.ArgusClientNo as Argus_BusinessCategory,
'' as vchFacetsClaimSubtype,
PASOClaimType = CASE WHEN pharmClm.ClaimType='A'
THEN 'PHARMACY-ADJUST'
ELSE 'PHARMACY'
END,
pharmClm.ClaimNo,
pharmClm.DateCutoff as dtPaidDate,
pharmClm.DateWritten as dtProcessDate,
NULL as dtServiceDate,
left(pharmClm.MemberId,@len_vchParticipantId) as vchParticipantId,
left(pharmClm.PharmacyNo,@len_vchProviderId) as vchProviderId,
vchProviderName = CASE WHEN pharmclm.PayMemberInd = 'Y'
THEN 'Member Reimbursement'
ELSE pharm.PharmName
END,
mClaimTotAmtCharge = CASE WHEN pharmclm.PayMemberInd = 'Y' -- When this is a member reimbursement use the amt paid
THEN isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) -- as amt charged.
ELSE isnull(pharmClm.AmtBilled,0)
END,
case when pharmclm.PayMemberInd = 'Y'
then isnull(pharmClm.AmtRejected,0) * -1
else isnull(pharmClm.AmtBilled,0) - isnull(pharmClm.IngredientCostPaid,0) - isnull(pharmClm.DispenseFee,0) - isnull(APSFee,0) -isnull(pharmClm.AmtRejected,0)
end as mClaimAmtDiscount,
isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) as mClaimAmtAllowed,
isnull(pharmClm.AmtRejected,0) as mClaimAmtDenied,
isnull(pharmClm.MemberPaidAmt,0) - isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtDeduct,
0 as mClaimAmtCoinsurance,
isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtCopay,
isnull(pharmClm.AmtPaid,0) + isnull(APSFee,0) as mClaimAmtPaid,
NULL as PASO_GroupID,
NULL as PASO_SubgroupID,
NULL as PASO_ClassID,
NULL as PASO_PlanCode,
NULL as PASO_BusinessCategory,
'OK' as RecordStatus,
NULL as ErrorDesc,
PrescriptionNo = pharmClm.PrescriptionNo,
DrugName = pharmClm.DrugName,
NDC = pharmClm.NDC
FROM ODS..PharmacyClaim as pharmClm
LEFT JOIN ODS..pharmacy as pharm on
pharmClm.PharmacyNo = pharm.PharmacyNo
INNER join #batches ba
on ba.BatchNo = pharmClm.BatchNo
INNER join #custnos ct
on ct.CustNo = pharmClm.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pharmClm.ArgusClientNo
WHERE pharmClm.ClaimType in ('P','A') -- Processed or Adjusted
--AND pharmClm.ProcessCode <> 'MC' --code doesn't exist
--GROUP BY
-- pharmClm.BatchNo,
-- substring(pharmClm.GrpNumber,1,8),
-- substring(pharmClm.GrpNumber,9,4) ,
-- substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode),
-- pharmClm.ArgusSubgroup1,
-- pharmClm.ClaimNo,
-- pharmClm.ArgusClientNo,
-- pharmClm.DateCutoff,
-- pharmClm.DateWritten,
-- pharmClm.MemberId,
-- pharmClm.PayMemberInd,
-- pharmClm.PharmacyNo,
-- pharm.PharmName,
-- pharmClm.OrigDateTimeStamp,
-- pharmClm.ClaimType,
-- pharmClm.PrescriptionNo,
-- pharmClm.DrugName,
-- pharmClm.NDC
IF @@RowCount=0
BEGIN
PRINT 'Msg: No records found.'
RETURN
END
--Update the Discount column for these Pharmacy Claims
--UPDATE @tmpArgusWork
--SET mClaimAmtDiscount=mClaimTotAmtCharge-mClaimAmtAllowed-mClaimAmtDenied
** Get the lowest service Date for each claim and update temp table
UPDATE #tmpArgusWork
SET dtServiceDate = (SELECT min(pharmclm.DateSvc)
FROM ODS..pharmacyClaim AS pharmclm
WHERE pharmclm.ClaimNo = tcpr.vchClaimNumber
AND pharmclm.MemberID = tcpr.vchParticipantId)
FROM #tmpArgusWork as tcpr
** Copy over the eligibility fields that Argus provided
UPDATE #tmpArgusWork
SET PASO_GroupId = Argus_GroupID,
PASO_SubGroupId = Argus_SubGroupId,
PASO_ClassID=Argus_classid,
PASO_PlanCode=Argus_PlanCode,
PASO_BusinessCategory=Argus_BusinessCategory
FROM #tmpArgusWork pw
WHERE COALESCE(Argus_GroupID,'') <> ''
OR COALESCE(Argus_SubGroupId,'') <> ''
OR COALESCE(Argus_classid,'') <> ''
OR COALESCE(Argus_PlanCode,'') <> ''
OR COALESCE(Argus_BusinessCategory,'') <> ''
** If Argus did not provide all 5 eligibility fields, get them from faEnrollmentHistory
** based on the group, member, date of service
UPDATE #tmpArgusWork
SET PASO_GroupId = eh.GroupId,
PASO_SubGroupId = eh.SubGroupId,
PASO_ClassID=eh.Class,
PASO_PlanCode=eh.PlanCode,
PASO_BusinessCategory=eh.BusinessCategory
FROM #tmpArgusWork pw
INNER JOIN ODS..FAEnrollmentHistory eh
ON eh.MemberID =pw.vchParticipantID
AND eh.Groupid =pw.Argus_GroupID
AND eh.eligind='Y'
AND eh.ProcessCode<>'ID'
AND pw.dtServiceDate BETWEEN eh.EligEffDate AND eh.EligTermDate
WHERE COALESCE(Argus_GroupID,'') = ''
OR COALESCE(Argus_SubGroupId,'') = ''
OR COALESCE(Argus_classid,'') = ''
OR COALESCE(Argus_PlanCode,'') = ''
OR COALESCE(Argus_BusinessCategory,'') = ''
** If we have eligibility for all records, go ahead and set the ready date to today.
IF NOT EXISTS ( SELECT *
FROM #tmpArgusWork
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupID,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = '')
BEGIN
UPDATE #tmpArgusWork
SET ReadyDateTime=convert(varchar(10),GetDate(),101),
BatchStatus='READY'
END
ELSE
BEGIN
PRINT 'Msg: Exceptions found.'
UPDATE #tmpArgusWork
SET RecordStatus='ERR',
ErrorDesc='No valid Eligible span for this Member/Group/Subgroup at time of Service'
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupId,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = ''
END
** Insert the records into the final table.
INSERT INTO PASOArgusClaims
SELECT * FROM #tmpArgusWork
SET NOCOUNT OFF
END
GO
-- Verify that the stored procedure was created successfully.
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< CREATED PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< FAILED CREATING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
GO
GRANT EXECUTE ON dbo.pr_Load_PASOArgusClaims_Work to role_ODSLoad
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON

this part of the code below
if@CustNo
= '0142'
   begin
insert #custnos(CustNo,
ClientNo)
values ('0142',
'1100')
,('0142',
'1200')
,('0142',
'1201')
,('0142',
'1700')
,('0142',
'1602')
,('0142',
'1202')
,('0142',
'1603')
,('0142',
'2002')
   end
store proc
How do I covert it to a common table where the values can be selected from when needed.

How can we diferentiate the follow scenario

hi friends can any one give me the solluation for the following scensrio
Our client sells industrial salt (material) in the following three ways
1, the client produce the material and sell it to the customer
2, the client buy it form vendor and store the material in the clint's storage location and sells to the customer
3, the third one is he buy form vendor and ask teh vendor to deliver it to the end customer
in these theree scenarios the client is doing business for the SAMEPRODUCT
here the client wants sales &revinue reports for the own produced products suparately and traded products (which vendor suplied to the customer + sales of which he purchased and stored in clients storage location) suparately.
how to get the reports for the two above scenarios
please give me the solluation it will be very helpfull for me
and i will five full points for the solluation
thanks
nitchel

The scenarios can be mapped by the following ways for the same product
1) first one is normal sale just like sales order delivery billing
2) Second one is the Individual Purchase Order where the item is third party item. while raising the sales order if material is not available and want to procure the material from the vendor change the item categroy in the sales order as TAB instead of TAN. for this u have to do the settingin item category determination manual item category should be TAB after TAN
i mean ORNORMUSAGE+HIGHER LEVEL ITEMCATEGORY= TAN AND TAB IS IN MANUAL ITEM CATEGORY FIELD
3)follow the second process for third one as item category will be TAS .in item category determination mention the manual item category as TAS.
Reports u can see the customer wise, material wise see the follwoing list
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
dont forget to reward points if helpful
Thanks and Regards,
Rahul

How would you solve the following Synch Async scenario?

Hi,
I have the following use case and would like to know thoughts from the community on how to solve it -
There is a web based portal sending a create order request to ESB and the ESB does some message processing and passes it to a CRM to complete the order processing and generate a order id to be sent back to the portal user.
Non Functional Requirements -
1) Reliability
2) Performance in terms of response time to the user.
Issues -
1) The web service exposed by CRM takes a long time to process the request and it is not acceptable that the Portal end user waits for that long to get the Order ID back..
2) If we make a SOAP/HTTP call from Portal --> ESB and then another SOAP/HTTP call from ESB ---> CRM then the reliability is compromised.
Solution -
The solution that we are proposing is as follows -
1) Make a SOAP/HTTP call from Portal to ESB and then put the message in a JMS Queue which will persist it. This will provide reliability and QOS.
2) Generate a random unique number (which will act as the order id for the user) inside the ESB and send it back to the user immediately after persisting the message in the queue. Also persist this interim order id in a database.
3) Pick the message from the queue using MDB or Proxy service (specific to Oracle Service Bus because that is what we have as an ESB) and send the message to CRM.
4) CRM takes its own time to process the request from MDB and sends the response (actual OrderID in CRM) which is then persisted corresponding to the row in step#2. Thus for future search by the user we can use this mapping to get the actual order details from CRM.
I do not see this as a scenario which is unique or unusual, where an Asynch request needs to made to look as synch to the user. But the solution we are proposing seems to be crude to me and with loopholes (like how to handle scenarios where CRM returns an error etc.) which would require lot of effort to be fixed.
Questions -
1) What is your opinion about the solution and suggestions about a better/cleaner way to implement it?
2) Is there any standard approach to solve such kind of issue without creating so much of complexity (where we have to write code to keep the mapping and take care of all other issues)?
3) Is there any pattern that can help solve this problem?
4) Have you ever faced this issue and how did you solve it?
Regards
Ananya

Hi Ananya,
If its not required to give Order ID to Portal user immediately, you can update Portal with Order ID in async manner.
What I propose is,
1. Let Portal call in Async manner, thread is released. (JMS can be used as well to improve reliability.)
2. CRM takes the request and responds with order id or an error, calls webservice of AIA.
3. AIA's WS then update Portal with Order ID or error in proper format.
Thanks,
Manish

Working with Multi-column text in Illustrator CS6 - highly irritating! How do I do the following ...

Hi ...
I'm finding working with multi column\row text box ("table") in Illustrator CS6 really irritating and non-intuitive. Maybe just my ignorance but I can't find simple ways to do the following:
1. Click in a different cell of the "table" to the one currently active. Cursor does not move to new cell. How do I move focus to a different cell?
2. Begin entering text in an empty table - I can't get the cursor to appear, despite clicking inside cell area, on text box border etc.
Is there any simple way to perform these basic, simple tasks?
Thanks
Richard

In my quick test I was able to enter the text by beginning at the upper left of the box and clicking. When I entered the text it appeared in the first box. Then I was able to tab through to the other boxes.

How Can I make the following query faster

Hi Guru
I want your valuable suggestion to make the following query faster.I did not write all required columns list. I gave here all those columns where I have conditon like decode,case when,or subquery
(SELECT CASE WHEN REPORTED_BY IS NULL THEN
          (SELECT INITCAP(EMP_NAME) FROM HR_EMP WHERE EMP_NO = M.EMP_NO_RADIO)
     ELSE (SELECT INITCAP(EMP_NAME) FROM HR_EMP WHERE EMP_NO = M.REPORTED_BY) END RADIOLOGIST_NAME,
     (SELECT TEAM_NAME FROM DC_TECHTEAMMST WHERE TEAM_NO = M.GROUP_NO) GROUP_NAME,
     CASE WHEN M.RESULT_ENTRY_LOCK_BY IS NOT NULL THEN 'R'
WHEN M.REPORT_DONE = 'D' THEN 'D'
WHEN M.REPORT_DONE = 'P' THEN 'P'
WHEN M.REPORT_DONE = 'F' THEN 'F'
     WHEN NVL(M.IMG_CAPTURED,'X') NOT IN ('B','Y') OR M.QA_RESULT = 'F' THEN 'S'
WHEN NVL(M.IMG_CAPTURED,'X') IN ('B','Y') AND NVL(M.QA_RESULT,'X') NOT IN ('B','P') THEN 'Q'
     wHEN NVL(M.IMG_CAPTURED,'X') IN ('B','Y') AND NVL(M.QA_RESULT,'X') IN ('B','P') THEN 'C'
END STATUS,
     (SELECT DECODE(NVL(V.DELIVERY_STATUS,'N'),'E',3,'U',2,1)
          FROM FN_VOUCHERCHD V WHERE V.VOUCHER_NO = M.VOUCHER_NO AND V.ITEM_NO = M.TEST_NO) DELIVERY_STATUS,
     trunc((start_time-order_end)*24,0)||' hr'||':'||
     decode(length(trunc(to_char(MOD((M.start_time-M.order_end)*24,1)*60),0)),2,to_char(trunc(to_char(MOD((M.start_time-M.order_end)*24,1)*60),0))
          ,1,to_char('0'||trunc(to_char(MOD((M.start_time-M.order_end)*24,1)*60),0)))||' mi' duration_order_capture,
     DECODE(R.CONFIDENTIAL_PATIENT,'Y','*',NVL(R.NAME,R.name_lang_name||' '||R.name_lang_fname)) PAT_NAME,
     FNC_PATIENTAGE(R.REG_NO,'',R.CONFIDENTIAL_PATIENT) pat_age,
     DECODE(R.CONFIDENTIAL_PATIENT,'Y','*',R.PATIENT_SEX) PAT_SEX
FROM DC_MODALITYAPPOINTMENT M,DC_TESTMST T,OP_REGISTRATION R
WHERE M.ACCESSION_NO IS NOT NULL AND NVL(M.CANCEL_FLAG,'N') = 'N'
AND (NVL(T.SP_GEN,'S') = 'S' OR NVL(M.DOC_REQ_GEN,'N') = 'Y')
AND M.TEST_NO IS NOT NULL AND M.TEST_NO = T.TEST_NO AND M.REG_NO = R.REG_NO)
How can I make the above query faster.
Query condition or indexing whatever is preferable please guide me.
The approximate data of tables
DC_MODALITYAPPOINTMENT 2,000,000
A lot of updating is going on some columns of this table.all columns are not in the select list, Insertion is happend in batch process by back-end trigger of another table.
Primary key based one column,
OP_REGISTRATION 500,000
Daily insertion on this table around 500 records,updation is not much.
Primary key based one column 'reg_no'
DC_TESTMST
Total records of this table not more than 1500.This is setup table. Insertion and updation is not much on this table also
I have to create a view based on this query .
and I have to create another view to serve another purpose.
In the 2nd view I need this query as well as I need another query by using union all operator based on a table(dc_oldresult)
which have 1,600,000 records.There is no DML on this table
SELECT      NVL((SELECT USER_DEFINE_TEST_NO FROM DC_TESTMST WHERE TEST_NO = SV_ID AND ROWNUM = 1 ),SV_ID) USER_D_EXAM_NO,
(SELECT TEST_TYPE FROM DC_TESTMST WHERE TEST_NO = SV_ID AND ROWNUM = 1 ) EXAM_TYPE,
     NVL((SELECT TEST_NAME FROM DC_TESTMST WHERE TEST_NO = SV_ID AND ROWNUM = 1),'Exam Code: '||sv_id) EXAM_NAME,
     (SELECT PAT_NAME FROM OP_REGISTRATION WHERE REG_NO = HN) PATIENT_NAME,
     (SELECT PAT_AGE FROM OP_REGISTRATION WHERE REG_NO = HN) PATIENT_AGE,
     (SELECT PAT_SEX FROM OP_REGISTRATION WHERE REG_NO = HN) PATIENT_GENDER
FROM DC_OLDRESULT
WHERE HN IS NOT NULL AND SV_ID IS NOT NULL AND UPPER(ACTIVE) = 'TRUE'
Should I make join DC_OLDRESULT, OP_REGISTRATION and DC_TESTMST? or The eixisting subquery is better?
I use OP_REGISTRATION and DC_TESTMST in both query
Thanks in advance
Mokarem

When your query takes too long ...

How do I do the following:

Similar Messages

Maybe you are looking for