How to track and find changes in StyledDocument
Hello everybody!
My name's yoni. I'm new to the forum, but consider myself an intermediate level programmer.
To the matter at hand- I have a document which extends DefaultStyledDocument. I'm trying to implement syntax highlighting for the document (which works, BTW), but my problem is this:
How do I track each and every change (i.e. every char inserted or removed, etc) and more importantly- tell where it happened in the document?
I tried using fireInsertUpdate, fireRemoveUpdate as bases, but they only fire from my document when I press ENTER in editor.
I tried fireChangedUpdate, but it wouldn't fire on every typing, but only when the former 2 fires went up.
Finally I thought of using fireUndoableEditUpdate, which I found DOES fire each and every time I change the smallest thing in the document, but I can't seem to be able to find WHERE in the document this happens.
The bit of code which TRIES to do this is:
protected void fireUndoableEditUpdate(UndoableEditEvent uee)
if(tokenMarker != null) {
javax.swing.undo.UndoableEdit ue = uee.getEdit();
if (ue != null)
if (ue instanceof AbstractDocument.DefaultDocumentEvent)
DocumentEvent dde = (DocumentEvent) ue;
DocumentEvent.ElementChange ch = dde.getChange(getDefaultRootElement());
if(ch != null) { /*************/
tokenizeLines(ch.getIndex() , 1); //tokenizing
markLineStyles(ch.getIndex() + 1); // changing attributes of document 4 syntax highlighting
super.fireUndoableEditUpdate(uee);
What happens is everything works as I expect, except EVERY TIME ch == null for some reason unknown to me.
Any ideas will be appreciated.
Thanks, yoni
I'm not sure I understand exactly what you are asking for so here are a couple of suggestions:
a) undo/redo is supported automatically. See this section from the Swing tutorial:
http://java.sun.com/docs/books/tutorial/uiswing/components/generaltext.html
b) insertString()/remove() methods of the Document are called whenever changes are made to the Document (see above link)
c) add a DocumentListener to the Document to listen for changes:
http://java.sun.com/docs/books/tutorial/uiswing/events/documentlistener.html
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How to debug and find the exact constraint violation error
{122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
{PROCEDURE pr_process_exer(
p_voucher_num tb_xop_order_manager_t.voucher_num%TYPE,
p_status_type tb_xop_order_manager_t.status_type%type,
p_dest tb_xop_order_manager_t.dest%type,
p_reference_key tb_xop_order_manager_t.reference_key%type,
p_seq_num tb_xop_order_manager_t.seq_num%type,
p_return_code tb_xop_order_manager_t.return_code%type,
p_reason_desc tb_xop_order_manager_t.reason_desc%type,
p_activity_qty tb_xop_order_manager_t.activity_qty%type,
p_leaves_qty tb_xop_order_manager_t.leaves_qty%type,
p_exec_price tb_xop_order_manager_t.exec_price%type,
p_current_status tb_xop_order_manager_t.current_status%type,
p_err_cur OUT ref_cursor)
IS
CURSOR get_order_dtls(v_voucher_num tb_xop_order_manager_t.voucher_num%type)
IS
SELECT *
FROM tb_xop_order_manager_t
WHERE voucher_num = v_voucher_num;
CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
SELECT mail_cd, sp_mail_cd
FROM XOP_OPTIONEE
WHERE opt_num = v_opt_num;
cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
select
SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
trim(O.name_last), 1, 35) p_name,
SUBSTR(O.address1, 1, 35) opt_addr1,
SUBSTR(O.address2, 1, 35) opt_addr2,
SUBSTR(O.address3, 1, 35) opt_addr3,
SUBSTR(O.address4, 1, 35) opt_addr4,
SUBSTR(O.address5, 1, 35) opt_addr5,
SUBSTR(O.address6, 1, 35) opt_addr6,
SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
trim(O.city) city,
trim(O.state) state,
trim(O.zip) zip,
trim(O.country) country
from optionee o
where o.opt_num = v_opt_num;
--CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
CURSOR c_wire_instruction (
in_wire_seq_no TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
SELECT ml_brok_acct_num,
ssn,
plan_num,
instr_type,
aba_routing_num,
swift_routing_code,
bank_name,
bank_acct_num,
name_on_account,
bank_addr_1,
bank_addr_2,
bank_addr_3,
city,
state,
country,
zip,
bank_ident_num,
addtl_info
FROM TB_XOP_WIRE_INSTRUCTIONS
WHERE wire_seq_no = in_wire_seq_no
UNION
SELECT ml_brok_acct_num,
ssn,
plan_num,
instr_type,
aba_routing_num,
swift_routing_code,
bank_name,
bank_acct_num,
name_on_account,
bank_addr_1,
bank_addr_2,
bank_addr_3,
city,
state,
country,
zip,
bank_ident_num,
addtl_info
FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
WHERE wire_seq_no = in_wire_seq_no;
CURSOR c_order_qty IS
SELECT order_qty
FROM tb_xop_order_manager
WHERE voucher_num = p_voucher_num;
v_order_qty tb_xop_order_manager.order_qty%TYPE;
v_wire_instruction c_wire_instruction%ROWTYPE;
v_order_dtls get_order_dtls%rowtype;
v_opt_dtls get_opt_dtls%rowtype;
v_settle_dt tb_ml_exer_upload.settle_dt%type;
v_cusip_num corp.cusip_num%type;
v_err_cd number(12):=0;
v_err_msg varchar2(4000);
v_compy_nme tb_fc_Compy.compy_nme%type;
v_ml_sec_num tb_fc_compy.ml_sec_num%type;
v_mail_cd xop_optionee.mail_cd%type;
v_count1 PLS_INTEGER := 0;
v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
v_transact_no PLS_INTEGER;
v_ivr_plan_num tb_fc_compy.ivr_plan_num%TYPE;
wait_for_more EXCEPTION;
exceeds_order_qty EXCEPTION;
--Added for CQ# PCTUP00481233
v_sub_totfee number;
v_sub_fixedfee1 number;
v_sub_fixedfee2 number;
v_sub_fixedfee3 number;
v_sub_secfee number;
v_sub_feenum number;
--Added for CQ# PCTUP00481233
v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
BEGIN
OPEN c_order_qty;
FETCH c_order_qty INTO v_order_qty;
CLOSE c_order_qty;
dbms.output.put_line('completed1');
IF v_order_qty <> p_activity_qty THEN
dbms.output.put_line('completed2');
IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
RAISE exceeds_order_qty;
dbms.output.put_line('completed3');
ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
-- Partial Execution
INSERT INTO tb_xop_hold_multi_orders
( voucher_num
, reference_key
, seq_num
, return_code
, reason_desc
, status_type
, activity_qty
, leaves_qty
, exec_price
, current_status
, waiting
,activ_dt )
VALUES
( p_voucher_num
, p_reference_key
, p_seq_num
, p_return_code
, p_reason_desc
, p_status_type
, p_activity_qty
, p_leaves_qty
, p_exec_price
, p_current_status
, 'Y'
,SYSTIMESTAMP );
dbms.output.put_line('completed4');
ELSE
IF p_status_type = 'BE' THEN
SELECT COUNT(1) INTO v_count1
FROM tb_xop_hold_multi_orders
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed5');
IF v_count1 > 0 THEN
INSERT INTO tb_xop_hold_multi_orders
( voucher_num
, reference_key
, seq_num
, return_code
, reason_desc
, status_type
, activity_qty
, leaves_qty
, exec_price
, current_status
, waiting
,activ_dt)
VALUES
( p_voucher_num
, p_reference_key
, p_seq_num
, p_return_code
, p_reason_desc
, p_status_type
, (-1) * p_activity_qty
, p_leaves_qty
, p_exec_price
, p_current_status
, 'Y'
,SYSTIMESTAMP );
UPDATE tb_xop_hold_multi_orders
SET waiting = 'Y'
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed6');
END IF;
END IF;
END IF;
dbms.output.put_line('completed7');
SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
FROM tb_xop_hold_multi_orders
WHERE waiting = 'Y'
AND voucher_num = p_voucher_num;
IF v_sum_activity_qty > 0 THEN
IF v_sum_activity_qty <> v_order_qty THEN
RAISE wait_for_more;
ELSE
-- final order in the partial execution; complete the process
UPDATE tb_xop_hold_multi_orders
SET waiting = 'N'
, process_dt = SYSDATE
WHERE voucher_num = p_voucher_num;
END IF;
END IF;
END IF;
UPDATE tb_xop_order_manager_t
SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
, dest = p_dest
, reference_key = p_reference_key
, seq_num = p_seq_num
, return_code = p_return_code
, reason_desc = p_reason_desc
, status_type = p_status_type
, activity_qty = v_order_qty --p_activity_qty
, leaves_qty = 0 --p_leaves_qty
, exec_price = p_exec_price
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed8');
* SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
IF (p_status_type = 'EO') THEN
BEGIN
select cusip_num
into v_cusip_num
from corp;
EXCEPTION
WHEN NO_DATA_FOUND THEN
SELECT cusip_num
INTO v_cusip_num
FROM tb_xop_espp_compy
WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
WHEN OTHERS THEN
NULL;
END;
select compy_nme,ml_sec_num, ivr_plan_num
into v_compy_nme,v_ml_sec_num, v_ivr_plan_num
from tb_fc_compy
where compy_acronym = replace(replace(user,'CMS'),'_USER')
UNION ALL
select compy_nme, je_ml_security_number, ivr_plan_num
from tb_xop_espp_compy
where compy_acronym = replace(replace(user,'CMS'),'_USER');
-- where ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
open get_order_dtls(p_voucher_num);
FETCH get_order_dtls INTO v_order_dtls;
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
LOOP
v_mail_cd := c_mail_cd.mail_cd;
-- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
END LOOP;
OPEN get_opt_dtls(v_order_dtls.opt_num);
FETCH get_opt_dtls INTO v_opt_dtls;
CLOSE get_opt_dtls;
v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
* SPIF# 43161- atleast one handling fee per day of transaction
v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
v_order_dtls.symbol,
v_order_dtls.corp_acronym,
v_order_dtls.opt_num);
--Insert into tb_ml_exer_upload
--Added for CQ# PCTUP00481233
Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
v_order_dtls.sec_fee:=v_sub_secfee;
UPDATE tb_xop_order_manager_t
SET sec_fee=v_sub_secfee
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed8');
--- End CQ # PCTUP00481233
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);
IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
FETCH c_wire_instruction INTO v_wire_instruction;
CLOSE c_wire_instruction;
INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
(user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
plan_num, instr_type, aba_routing_num,
swift_routing_code, bank_name, bank_acct_num,
name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
city, state, country, zip, bank_ident_num, addtl_info )
VALUES
(USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
dbms.output.put_line('completed10');
END IF;
/* PG 01/05/06 Call the check conversion only for international checks and wires */
IF v_order_dtls.dom_chek_distr = 'N' AND v_order_dtls.distribution_method IN ('W', 'D', 'C') THEN
/* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
v_transact_no := 88;
pk_xop_citibank_forex.pr_cashconversion_ins_request( v_order_dtls.acct_num
, LPAD(v_order_dtls.ssn,9,'0') --v_order_dtls.ssn, Modified by Suresh on 02/15/07 for SPIF # 37210
, v_order_dtls.distribution_method
, v_order_dtls.foreign_currency_code
, v_order_dtls.wire_seq_no
, ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
- ROUND(v_order_dtls.comm_value,2)
- ROUND(nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0),2)
- nvl(v_order_dtls.multi_curr_handling_fee,0)
- nvl(v_order_dtls.backup_withholding,0) -- net proceeds
, v_order_dtls.multi_curr_handling_fee --handling fee
--Modified by Bhaskar/Suresh on 03/02/2006 --, v_order_dtls.login_name
, CASE v_order_dtls.login_name WHEN 'CLIENT/' THEN v_order_dtls.login_name||'SSO' ELSE v_order_dtls.login_name||'/SSO' END
, v_transact_no -- transact_no as place holder for exer_type 88
, v_order_dtls.check_addr_1
, v_order_dtls.check_addr_2
, v_order_dtls.check_addr_3
, v_order_dtls.check_addr_4
, v_order_dtls.upd_optionee_addr
, v_order_dtls.city
, v_order_dtls.state
, v_order_dtls.zip
, v_order_dtls.country
, v_order_dtls.login_ipaddress
, v_order_dtls.fcnum
, v_order_dtls.opt_num
, v_settle_dt,
p_exer_num => v_order_dtls.exer_num
END IF;
COMMIT;
close get_order_dtls;
END IF;
* SPIF# 43161- Update to current status into PO is moved to this part, same as PROD.
UPDATE tb_xop_order_manager_t
SET exec_dttime = decode(p_status_type,'EO',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
, exer_date = TRUNC(SYSDATE)
, cancel_dttime = decode(p_status_type,'CX',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),'UR',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
, current_status = 'PO'
, sum_status = decode(p_status_type,'EO','X','C')
, sum_stat_dttime = SYSDATE
WHERE voucher_num = p_voucher_num;
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
EXCEPTION
dbms.output.put_line('completed200');
/* PG 02/10 handled 'partial fill order' exception */
when wait_for_more then
v_err_cd := 0;
v_err_msg := 'ORA-0000: normal, successful completion';
pr_xop_log_errors('Partially filled; Waiting for more - Activity qty:' || to_char(v_sum_activity_qty)|| ' pk_xop_subsales.pr_process_exer');
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
when exceeds_order_qty then
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
pr_xop_log_errors('Activity quantity exceeded the Order_qty - Activity qty: ' || to_char(p_activity_qty) || ' pk_xop_subsales.pr_process_exer');
when others then
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
pr_xop_log_errors('ErrorCode '||SQLCODE||' with ErrorMessage as '||SQLERRM||' has occured for '||user||'pk_xop_subsales.pr_process_exer');
dbms.output.put_line('completed125');
END pr_process_exer;
Hi friends, any1 help me out how to define the ref-cursor in declaration section, and how to find at what situation the constraint error occurred..956684 wrote:
Hi,.
Friends plz help me out ..how to debug and find the exact position of the constraint violation..thank you for the help..There isn't a way to trace it unless you have caught the exception raised.
As a way to start the debug, you will have to monitor
1. All DML's against the Table on which you have constraint. More specifically, the DML's that act on the column you have constraint on.
2. Use Exception Handling, to log the Error and the data that causes the constraint to fail.
3. Do not forget to monitor the Triggers, if they are used, that would write some data into the column you have constraint on.
Or
Another way to trace is:
select *
from user_source
where lower(text) like '%your_table_name%';
order by type, name, line;Look at the lines, exclude that are in Declaration or in SELECT statements and target the DML's.
Looking at the un-formatted code you posted, this statement looks like a culprit.
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);What is the Table structure of tb_ml_exer_upload and what columns do you have constraints on?
Which column of the table tb_ml_exer_upload is your Primary Key (because constraint name mentions pk_tb_ml_exer_upload)?
Edited by: Purvesh K on Jan 4, 2013 12:57 PM -
How to track OWB mapping changes?
Hi,
I'm a new bee to OWB. And I have a scenario where in more than one person will work on the same mapping. so I dont see any way to track the changes made by others. Is there a way to track who updated the OWB mapping last time and the changes they have done on the mapping??
Any help is Appreciated.
Thanks!!I don't think there is a good way to track details for changes. There is a snapshot feature, but I don't think you can see what the specific modifications were. I don't use it. I use periodic mdl backups in case I need to recover the design (fortunately never had to do it) or to move updated objects across (when needed I track which objects changed in a spreadsheet). I also use a fairly primitve way of tracking my changes by storing prior versions of mappings (not all). If I want to keep a prior version, I copy the mapping and add '_V#' at the end. This indicates my last prior version. Then if I want to create another copy I will rename the current '_V#' to '_V1' (i.e. '_Vn'). Next I will create a copy of the current mapping and add the '_V#' at the end. Nothing sophisticated, but I use this sometimes and cleanup as things progress.
If there is a way to track and see all detail changes I would love to hear about it also.
Thanks! -
How to debugg and find wrong statements and correct in Oracle PL/SQL
Hi friends,
Any1 can guide me, how to debug oracle PL/SQL package, and have to fix bugs or changing the requirement by using toad, sometimes i resolve the problem, and i take backup in notepad, after sometime if i use the same notepad contents, the something changed, i dont no how to keep the "IF loop" correctly, Sometimes while editing, the loop nevigation changes, so that i am getting more confusions. I dont no how to correct the packages already written, and how to solve problems, i use anonymous for seeing output. Dont no how to identify and fix the bug or requirement changes,. I am not sure where the code need changes. How to test properly for fixing the bugs, and how to change the logic, any1 help me out from this,... kindly give me good solution.. thnak you in advanceHi,
you seem a little confused with your previous posts:
956684 wrote:
Hi, Friends,
I have 4+ years experience in oracle plsql developer,
956684 wrote:I am newly changed the technology into oracle PL/SQL developer,In one (3-Sep-2012) you said you have 4+ years experienced in PL/SQL developer, in the other (17-Nov-2012) you said you are new to PL/SQL developer.
The kind of question you are posting shows that you have little experience and you have been thrown in a sort of "training on the job" which is a bit scary to my opinion.
Other users have already posted their opinion. Oracle documentation, available online is a good source of information. I've learnt a lot reading it.
But what is really important it try to work in a rational way:
a) understand business , business requirement and data model.
b) organize your job in a "safe" way. Version control is mandatory!! You cannot avoid it.
c) Be clean and organized in your coding. Spaghetti coding doesn't lead you anywhere. And never miss documenting your code.
d) Whenever you have a question constantly check Oracle documentations, Oracle forums, internet. Having web access is a great advantage of our days, you have all you need on your fingertips.
If I can give you my humble opinion, learning is a slow path. You don't become expert in one day. It's a matter of learning and experiencing day by day.
One last thing. Writing message like this:
Any1 can guide me, how to debug oracle PL/SQL package, and have to fix bugs or changing the requirement by using toad, sometimes i resolve the problem, and i take backup in notepad, after sometime if i use the same notepad contents, the something changed, i dont no how to keep the "IF loop" correctly, Sometimes while editing, the loop nevigation changes, so that i am getting more confusions. I dont no how to correct the packages already written, and how to solve problems, i use anonymous for seeing output. Dont no how to identify and fix the bug or requirement changes,. I am not sure where the code need changes. How to test properly for fixing the bugs, and how to change the logic, any1 help me out from this,... kindly give me good solution.. thnak you in advanceis not nice. Your message looks confusing, a single paragraph, approximate English.
Being clean and organized in your job is shown also in your messages. If you post your message in a clear and well written (and formatted) way you will have more chances to get an answer.
Regards.
Al -
I lost my iPhone and cannot find a way to track it. My phone is dead and I used Find My iPhone later than 24 hours after I lost it so it will not tell me if it is located in my house or not. Is there any way to track my iPhone or make it okay a noise if it is dead and offline?
If the iPhone doesn't appear in Find My iPhone, then unless your carrier has their own tracking service there is no way to locate it. And if it's turned off, there's no way to cause it to make any sort of noise.
Regards. -
How to track personal details changes in the report without using triggers on the database tables
Hi There,
I'm having a requirement to track the oracle HRMS Personal details changes in the report not using the triggers.
ex: if some changes the address of the person, then that changed values should be populated in the report.
Please find below query:
If any of the following columns data is updated, the new value should be populated in the report.
SELECT PAPF.PERSON_ID PAPF_PERSON_ID
, PAPF.EMPLOYEE_NUMBER EMPLOYEE_NUMBER
, PAPF.FIRST_NAME FIRST_NAME
, PAPF.LAST_NAME LAST_NAME
, TO_CHAR(PAPF.DATE_OF_BIRTH ,'DD-MON-YYYY') DATE_OF_BIRTH
, ADDR.ADDRESS_LINE1 ADDRESS_1
, ADDR.ADDRESS_LINE2 ADDRESS_2
, ADDR.ADDRESS_LINE3 ADDRESS_3
, ADDR.TOWN_OR_CITY TOWN
, ADDR.REGION_1 COUNTY
, ADDR.POSTAL_CODE POST_CODE
, ADDR.COUNTRY COUNTRY
, PAY.PAYROLL_NAME PAYROLL_NAME
, PLN_TYP.NAME PLAN_TYP
, PLN.NAME PRODUCT_NAME
, BOF.NAME COVERAGE
FROM PER_ALL_PEOPLE_F PAPF
, PER_ALL_ASSIGNMENTS_F PAF
, PER_ADDRESSES ADDR
, PAY_PAYROLLS_F PAY
, BEN_PRTT_ENRT_RSLT_F PEN
, BEN_PL_TYP_F PLN_TYP
, BEN_PL_F PLN
, BEN_OIPL_F BOIPF
, BEN_OPT_F BOF
WHERE 1 = 1
AND PAPF.PERSON_ID = PAF.PERSON_ID
AND TRUNC(SYSDATE) BETWEEN PAPF.EFFECTIVE_START_DATE AND PAPF.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN PAF.EFFECTIVE_START_DATE AND PAF.EFFECTIVE_END_DATE
AND PAPF.PERSON_ID = ADDR.PERSON_ID
AND ADDR.PRIMARY_FLAG = 'Y'
AND ADDR.DATE_TO IS NULL
AND PAF.PAYROLL_ID = PAY.PAYROLL_ID(+)
AND PEN.PERSON_ID = PAPF.PERSON_ID
AND PEN.BUSINESS_GROUP_ID = PAPF.BUSINESS_GROUP_ID
AND TRUNC(SYSDATE) BETWEEN TRUNC(PEN.EFFECTIVE_START_DATE) AND TRUNC(PEN.EFFECTIVE_END_DATE)
AND PEN.PRTT_ENRT_RSLT_STAT_CD IS NULL
AND PEN.SSPNDD_FLAG = 'N'
AND ( PEN.ENRT_CVG_THRU_DT >= TRUNC(SYSDATE)
OR PEN.ENRT_OVRIDN_FLAG = 'Y')
AND EXISTS(SELECT PIL.PER_IN_LER_ID
FROM BEN_PER_IN_LER PIL
WHERE PIL.PER_IN_LER_ID = PEN.PER_IN_LER_ID
AND PIL.BUSINESS_GROUP_ID = PEN.BUSINESS_GROUP_ID
AND PIL.PER_IN_LER_STAT_CD NOT IN ('VOIDD','BCKDT'))
AND PEN.PL_TYP_ID = PLN_TYP.PL_TYP_ID
AND TRUNC(SYSDATE) BETWEEN PLN_TYP.EFFECTIVE_START_DATE AND PLN_TYP.EFFECTIVE_END_DATE
AND PLN_TYP.PL_TYP_ID = PLN.PL_TYP_ID
AND TRUNC(SYSDATE) BETWEEN PLN.EFFECTIVE_START_DATE AND PLN.EFFECTIVE_END_DATE
AND PLN.PL_ID = PEN.PL_ID
AND PEN.OIPL_ID = BOIPF.OIPL_ID(+)
AND TRUNC(SYSDATE) BETWEEN NVL(BOIPF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOIPF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
AND BOIPF.OPT_ID = BOF.OPT_ID(+)
AND TRUNC(SYSDATE) BETWEEN NVL(BOF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
AND (:P_SYSDATE) BETWEEN TRUNC(PEN.ENRT_CVG_STRT_DT) AND TRUNC(PEN.ENRT_CVG_THRU_DT)
AND (CASE WHEN :P_PAYROLL_ID IS NULL THEN 'Y' ELSE NVL((SELECT 'Y' FROM DUAL WHERE PAY.PAYROLL_ID = :P_PAYROLL_ID), 'N') END) = 'Y'
AND PAPF.LAST_UPDATE_DATE = (:P_SYSDATE) ;
--AND PAPF.LAST_UPDATE_DATE BETWEEN to_date(:P_SYSDATE) and (to_date(:p_sysdate) + INTERVAL '31' Day);
--AND (:P_SYSDATE) = PAPF.LAST_UPDATE_DATE ;
Thankscheck this -
Re: Best Event-Based notifications for Sox Complience? -
How to track mrp profile change
Hi,
Is there any possibilities to track who has done the MRP profile change.In mm02 its not in editable mode.when i check in MM04 for the particular material its showing lot many changes.so i couldnt figure out who has done. i want who has done the changes in the particular field mrp type ?Hi ,
Goto MM02 -Enter Material -Environment - Display Changes - Here ,You will get list of changes in transaction with time , user id .
Now if you select the check box and hit magnifying glass symbol , it will take you to the changes done by certain user .
For MRP profile :
In the Material Master menu, choose Profile ® MRP profile ® Usage.
The selection screen appears.
Enter the name of the profile. You can also enter a plant and MRP controller to restrict the selection. Then choose Execute.
A list is displayed of the material master records in which the MRP profile is used. You now have the following options:
You can display or change the MRP profile by choosing Display profile or Change profile respectively.
You can display or change a particular material master record in which the MRP profile is used by choosing Display material or Change material respectively. In the material master for industry, the MRP view on the material master record appears, from which you can access the other views. In the article master for retail, the Display or Change Article: Initial Screen appears.
Try and revert
Regards
JH -
Selection brush tool - how to close and save changes???
I’m using PE 7. When I use the brush selection tool and select an area and enhance it, how do I quit the selection process and start another one. Say I select a face with the brush, use the enhance faction to lighten the shadows then want to close and save the enhancement, i.e. make the dashed selection area not be highlighted.
I’ve tried enter, all of the control, Alt combinations etc. but can’t seen to close it other that saving it and closing. I seem to remember some keystroke function that would close it.
Help please!!I did not find it in the online help, but when you use the 'Selection' menu, you have the option to deselect, and the shortcut Ctrl D is mentionned there.
-
How to open and find right nr. range i
In the middle in transaction "FP2P1" I am stucked I am asked to in order to open a number range.If I enter in message I get Check the number range for number range object FKK_P2P with transaction FPNP2P. Create the number range if it has not been created yet.
In which transaction I can do that?
How to find right nr. range iJan,
Use tcode SNRO.
Also check below details.
972991 SNRO: Number range overview
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f5/ecc611f5c0498db8bf9e06002ae3a3/frameset.htm
Hope this helps.
Thanks,
Sushil
Edited by: Sushil Suryawanshi on May 28, 2009 9:26 AM -
How to track who made changes on a bid submitted by a supplier
Can anyone help me with a transaction code in SAPSRM 4.0 that will enable me track or trace any user that viewed or changed a bid (BUS2200) submitted by a supplier after a set opening date?
BenHi,
I dont think the bidders can change the Bid AFTER the opening date!
In general to know whether a document has been changed(Bid Inv or Quotation),you can see if the document has versions.Whenever a document is changed,a version is generated.
You can get all the Bid details using the FM "BBP_PD_QUOT_GETDETAIL" or you can always see in the trascn BBP_PD for a particular quotation/bid details.
BR,
Disha.
DO reward points for useful answers. -
Video file how to stop and find Video is completed.
hi
we have load the .flv file the following code:
//===================================
var vid:Video = new Video(310, 174);
vid.y=24;
vid.x=308;
addChild(vid);
var nc:NetConnection = new NetConnection();
nc.connect(null);
var ns:NetStream = new NetStream(nc);
vid.attachNetStream(ns);
var listener:Object = new Object();
listener.onMetaData = function(evt:Object):void {};
ns.client = listener;
ns.play("Best Ford Commercial Ever!!!.flv");
//===================================
video play fine. i using close btn close the Video. the folloing code:
//===================================
removeChild(vid)
//===================================
problem: 1. Video will be closed but audio is running. How to stop the audio and video.
2. How to trace the video is completed.
thksUse NetStatusEvent.NET_STATUS event listener for netstream and trace(event.info.code);
if info.code is NetStream.Play.Stop the video is finished playing.
use NetStream.close() method to Stops playing all data on the stream -
Lost mobile, how to track and block
Hi,
I deleted data from torch 9800 by using protect service. However, not able to locate phone. Pl help in blocking and locating. <Personal Content Removed>
Solved!
Go to Solution.Unless you've preintstalled some device GPS tracking application like BlackBerryProtect or SmrtGuard, no, you can't track the device PIN or IMEI numbers.
Sorry for your loss.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code -
Event Viewer: How to search and find event with specific text in the EventData
Hello,
When I use "Find..." option in the windows event log, it does not search within event's detail or text in <EventData> xml node on the event.
Is there any easy, out of the box way to find all events that include an specific phrase in the <EventData> ?
Thank you,Hi Allan,
I‘m writing to check if the suggestions were helpful, if you have
any questions, please feel free to let me know.
If you have any feedback on our support,
please click here.
Best Regards,
Anna
TechNet Community Support -
Tracking and reviewing changes
This question was posted in response to the following article: http://help.adobe.com/en_US/indesign/cs/using/WS9293e1fb3b977c5c13f98104123e358c3fe-8000.h tml
You could look at EditMarks.
http://www.kerntiff.co.uk/products-4-indesign/editmarks
There is a free version of EditMarks it only shows edits in layout view and does not print.
http://www.kerntiff.co.uk/products-4-indesign/editmarks-lite
If you just need the deletes as PDF Sticky notes.
http://www.kerntiff.co.uk/products-4-indesign/pdfstickies -
How to run and find ADDM report
Hi Experts,
I try to run addm report. I run code as @?/rdbms/admin/addmrpt.sql in sqlplus.
where can I find this report?
I am new person for this. I need to use this report for performance checking.
We use oracle 10GR4 in window 2003.
Thanks
JImThe report will be created in the directory from where you launched the sqlplus.
e.g If you current working directory is $ORALCE_HOME/BIN then the awr report will be created in same directory
$ORALCE_HOME/BIN if you don't explicitly mention some other path when the oracle prompt for" Enter value for report_name".
File name defaults to addmrpt_instanceid_startsnap_endsnap.txt
Hope this helps.
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