I need a detailed record of iMessages..

Hi there. I had to file a restraining order, and the person in question violated it. I took a screen shot of the violation ( a text stream) but there is no date stamp on it... just the time. It also does not show up on my ATT bill.. How can I locate the date for that violation?

Try the computer apps PhoneView (Mac) or TouchCopy (Mac & PC):
http://www.ecamm.com/mac/phoneview/
http://www.wideanglesoftware.com/touchcopy/index.php
I use PhoneView. It shows the time/date stamp for every message, as I recall.
Best of luck.

Similar Messages

My phone has been smashed I need to get records of all my iMessages and texts from the last month. How do I get these?

My phone has been smashed I need to get records of all my iMessages and texts from the last month. How do I get these?

Do you have a backup of your iPhone which contains these messages?
If so, you can restore a new iPhone from that backup during setup.
If not, the messages are gone.

Formula field, Detail records not getting updated

Hello seniors,
i need help on 2 issues;
first, Issue No. 1
i have master-detail form with the following tables;
POH                                  master record table
PH_NO                              pk
PH_PARTY
PH_FXRATE                       exchange rate
PH_PD_LOCAL_TOT           total of PD_LOCAL_AMT from details records
PH_PD_FOREIGN_TOT       total of PD_FOREIGN_AMT from details records
POD                      Detail records table
PD_PHNO              fk
PD_ITEM
PD_QTY
PD_PRICE
PD_LOCAL_AMT
PD_FOREIGN_AMT
M_PD_FOREIGN_AMT       Formula (PD_QTY * PD_PRICE)
M_PD_LOCAL_AMT           Formula (M_PD_FOREIGN_AMT/PH_FXRATE)
CTRL                 Control block
M_PH_PD_LOCAL_TOT           Summary-Sum-Table=POD, Field=M_PD_LOCAL_AMT
M_PH_PD_FOREIGN_TOT       Summary-Sum-Table=POD, Field=M_PD_FOREIGN_AMT
Triggers
POH Table
Pre-Insert   and   Pre-Update
:PH_PD_LOCAL_TOT := :M_PH_PD_LOCAL_TOT
:PH_PD_FOREIGN_TOT := :M_PH_PD_FOREIGN_TOT
POD Table
Pre-Insert   and   Pre-Update
:PD_LOCAL_AMT := :M_PD_FOREIGN_AMT
:PD_FOREIGN_AMT := :M_PD_LOCAL_AMTThe problem that i am facing is while i UPDATE a record.
whats happening is when the form is in Query mode and if i change a record, lets say
change the value of the field PH_FXRATE, then what happens is, on screen i get all Detail
record's M_PD_LOCAL_AMT Calculated & Updated, but the actual db field PD_LOCAL_AMT remains unchanged
in the database after i press F10 or Save button.
The update takes place for the POH table and form displays 1 Record updated.
whereas if i have for example 4 detail records, then form should update those as well and display finally
5 records updated is'nt it..?
In query mode,if i insert new or modify an existing record in the detail block, then at this point, form marks just
that particular record as CHANGED. Thus making changes at db level only for this particular record.
what i want is once i make changes to the field PH_FXRATE, then form should mark all detail records
as CHANGED and on saving, the PRE-UPDATE tigger of POD table should come in to force and the changes
in the values of M_PD_LOCAL_AMT in turn to the db field PD_LOCAL_AMT should get affected at db level.
i have also tried to put these assignments
:PD_LOCAL_AMT := :M_PD_FOREIGN_AMT
:PD_FOREIGN_AMT := :M_PD_LOCAL_AMT
at PRE-UPDATE of POH table, thinking that form might consider
all detail records, at this point. i noticed that it does it, but only picks
1 record (i guess just the first record always) and change a db level.
No. 2 Issue:
i have put a POST-FORM-COMMIT at form level for auditing the Total fields of POH table against the details records.
Declare
     M_LC_AMOUNT NUMBER(13,3);
              M_FC_AMOUNT NUMBER(13,3);
Begin
     SELECT SUM(PD_LOCAL_AMT) INTO M_LC_AMOUNT
     FROM POD
     WHERE PD_PHNO = :PD_PHNO;
     IF :PH_PD_LOCAL_TOT != M_LC_AMOUNT THEN
          :PH_PD_LOCAL_TOT := M_LC_AMOUNT;
     END IF;
     SELECT SUM(PD_LOCAL_AMT) INTO M_FC_AMOUNT
     FROM    POD
     WHERE PD_PHNO = :PD_PHNO;
     IF :PH_PD_FOREIGN_TOT != M_FC_AMOUNT THEN
          :PH_PD_FOREIGN_TOT := M_FC_AMOUNT;
     END IF;
End;i was testing and notice that in a query mode when all records are displayed.
if i go on changing values on records and save or save later keeping the form open,
form allows, but if 1 come back to a record which i may have changed and saved earlier, then it flashes Error;
"Records has been changed by another user, requery to ..."
i want to do an Audit before final db-Commit and keep the user free from this Error..
Please tell me first of all, is my approach for both of my issues,correct.?
if not, then please suggest what should be changed.
i'll highly appreciate for all your help. TYVM. Regards.

I did exactly as you suggested. It works well for new record insertion
but when i press F7 to query it, its flashes messages before displaying detail records
Field must be entered.
Mr. Andreas,
i have problem only when i change value of PH_FXRATE. It re-calculates on screen values for M_PD_LOCAL_AMT
(Formula M_PD_FOREIGN_AMT/PH_FXRATE)
i want the changed value of M_PD_LOCAL_AMT to be saved in the actual db-field PD_LOCAL_AMT.
for this i have PRE-UPDATE on POD Table
:PD_LOCAL_AMT := :M_PD_LOCAL_AMT
:PD_FOREIGN_AMT := :M_PD_FOREIGN_AMT
Which is doing that.It is not marking the detial record as CHANGED.
I tried giving the above assignments in the PRE-UPDATE on POH table.
It saves the changed value in the db-field, but not all detail records, if more than 1.
what you have suggested, will get me acheived what i am looking for..?

Master Detail module returns to Master page after Detail record saved

Using Oracle Designer Editor version 10.1.2.0.2 I have generated a Web PL/SQL package
set up as a Master/Detail where the Master and Detail records appear in separate windows.
The Master window contains multi-records each with a link to the related Detail records.
The user clicks on the Detail link and the window that appears will allow the user to insert
a new Detail record. Once the user clicks the Save button I need the Detail window to disappear
and the focus returned to the Master records preferably after a new query is performed.
What are the steps I need to perform to navigate back to the Master page and close the Detail
page?
Thanks,
Mark

The simple answer is that to do exactly what you want would take some fundamental changes to the way the framework works. The actionInsert procedure does what it does - it saves the changes and redisplays the form. You can do post-generation changes to make it do something else, like return to the Master, but I'd advise against it.
But if you want a way to return to the Master window, where the user clicks a button or link on the detail form after saving changes, that we can do. Just make a note of the URL that does the initial display of the Master page - probably my_module_name$.startup. Go into the detail module component, and click the User Text tab. Then at Text Location, "Bottom of View Form" (or Top if you want the link there) add for a link:
htf.anchor('my_module_name$.startup','Return to Master')Or for a button:
htf.formOpen('my_module_name$.startup','GET')||htf.formsubmit('Return to Master')||htf.formCloseYou may need to set the SECECS preference for this module to "No" to get this to work.
An alternative to my method is to define an Action Item in the module that does a navigation. I often am linking directly to the View form for a master table, rather than a record list, as you are, and Action Items don't work well for that, but one might work fine for you.

How to print blank records after the detail records in a masterdetail report

Hi,
Developing a report for time and attendance record. In this report I am printing all the employees in a department, limiting the no. of records per page to 10.
I need to insert blank lines at the end of all of the detail records in a page that has less than 10 employee records so that the no. of records displayed on a page can always be 10(these blank lines will facilitate the management to note down the temporary employees who worked for the department but are not part of the department).
I am using a tabular form with group above layout.
The report layout is as follows:
Department : FINANCE & ADMINISTRATION
Employee Name | Employee Number |
1 Jim | 1234 | _________________
2 John | 5678 |__________________
3 blank
4 blank
5
6
7
8
9
10 balnk
Supervisor's Sign:______________________
Note: the no. of blank lines should be inserted dynamically based on the no. of emp. records being printed on the page.
Any help is greatly appreciated.
Thanks in advance.
Kavita.

Your solution works when I am not limiting the no. of records per page for a department to 10 records and when I want to print blanks lines for the depts that has fewer than 10 employees in it.
Exactly in my report I have several dept's that has more than 10 emp's. In such cases I'll be printing first 10 in one page and the rest in the next page. Now I want to dynamically print the blank lines in the second page depending on the no. of emp's on that page. I tried to acheive this by using a CS column that reset's at page level but, REPORTS is not letting me use CS column that reset's at page level in a format trigger. I also tried to copy the CS value into a parameter and or to a Place holder column and did not help.
Any more work around ideas to acheive this?? please help.
Thanks alot
Kavita.
Hi
Create a column called Serial_No in ur emloyee query like this
select 1 , empno ,ename from emp;
Create a summary column on the serial column with the function SUM
and resetting it to Page
Display the column in the report by using the text color as white
so it doesn't display in the report
I think this should help u i believe
Sri
Hi,
Developing a report for time and attendance record. In this report I am printing all the employees in a department, limiting the no. of records per page to 10.
I need to insert blank lines at the end of all of the detail records in a page that has less than 10 employee records so that the no. of records displayed on a page can always be 10(these blank lines will facilitate the management to note down the temporary employees who worked for the department but are not part of the department).
I am using a tabular form with group above layout.
The report layout is as follows:
Department : FINANCE & ADMINISTRATION
Employee Name | Employee Number |
1 Jim | 1234 | _________________
2 John | 5678 |__________________
3 blank
4 blank
5
6
7
8
9
10 balnk
Supervisor's Sign:______________________
Note: the no. of blank lines should be inserted dynamically based on the no. of emp. records being printed on the page.
Any help is greatly appreciated.
Thanks in advance.
Kavita.

System Extract - Incrementing a sequence number in detail record layout

I have a system extract for a bank that requires a file header, batch header, detail, batch trailer and file trailer record. The detail record is at the run result level as I am looking to choose all records for a particular deduction (savings bonds) and I also have to put employee ssn and full name. This is working fine. I also have to put a sequence number, ie. detail record layout is record type, length 2, string, record sequence number, 5, ?????, employee SSN, length 9, field, employee full name, length 9, field. I need to increment the record sequence number by one for each detail record in the file. Ie. detail record 1 has record sequence number of 00001, detail record 2 has record sequence number of 00002.
What type of data element would I set up? For this particular field, I don't need to go against a database field, I only need to keep track of the previous record's sequence number so that I can keep incrementing by 1 until all detail records have been written. The batch trailer has a record count of the number of detail lines and that works fine because I've set that up as a type 'total' with a 'count' of the detail records. I also have in the batch trailer a sum of the pay values from each of the detail records and that works fine as subtrailers allow total data elements where detail records do not.

You can use any of the below mentioned 2 options in the ctl (Control) file:
1. SEQUENCE(1,1)
2. "xxcust_autoinv_seq.nextval"
where xxcust_autoinv_seq is a database sequence.
Thanks,
Angelica.

Creating Detail record in Master Detail form

I have created a Master Detail form with the Detail form being on a second page.
I have no problem editing an existing detail record. However, if I attempt to create a new Detail record (insert). I get an error. It appears that the value of the field that I am linking the Master and Detail records with, does not get passed to the second (detail) form when I press the 'Create' button and I have not been able to ascertain where I may need to modify the parameters of the page.
Any guidance would be appreciated.

Hi Judy,
It's been 5-6 months since I've created a Master/Detail APEX application, but I don't remember having to create any special trigger or anything. I created a few maintenance appls over tables I created, and created an inquiry appl using Oracle vendor tables. All of them have worked nicely.
If the PK/FK's are set up correctly it just works. :-) Like magic. If I recall correctly, as you create the appl you define the the key fields to use. If the tables are defined correctly, and you 'tie' them together using the correct key fields in the application everything should work nicely.
Tony

How to insert a detail record that has more than one master record

I have a somewhat complex situation that I am triying to figure out. I have three tables A, B and C. Table C is a detail table that has a foreign key to table A and table B. There are is nothing else in table C (basically it's used to create a many to many relationship between A and B.
Now I have a application module method that based on some user provided data needs to insert records in tables A and B and link them using table C. I have view links (and associations) between A and C as well as B and C. I can easily go from A and insert (via the view link accessor) a record into C. My problem is that I don't know how to the take that same C row and add it to B as a detail.
I have kinda hacked it by creating a row in B, using postChanges to get it's primary key ID and set the attribute directly in C. It works but I was hoping to find a way to avoid calling postChanges possibly hundreds of times in a loop. I also cannot commit the AM until the process is completed.
I tried setting the "composition association" on both associations but that didn't work either.
Thanks

I'm not sure if this helps, but here's a web page which talks about Image I/O:
http://java.sun.com/products/java-media/jai/iio.html
For your problem, they have a sample solution which can read a specific page of a multi-page tiff file, so perhaps you could make a loop to read all of the pages:
http://java.sun.com/products/java-media/jai/forDevelopers/samples/MultiPageRead.java
Good luck!

XML 1header and n detail records

Hi All,
AM new to XML Files generation.
I need a procedure which satisfies my business requirement
My business requirement is
we need to generate XML target files based on customer number.and item number. The out put file should contain Customer details in header and detail record should contain all the items ,quantity which belong to that customer.
For example if there are 4 customer's and each customer has 2 items under them then the XML files should be like
<Header>
customer number1
</Header>
<Detail>
Item 1
</Detail>
<Detail>
Item 2
</Detail>
In the above format i need to generate 4 XML files as i have 4 customers.
Could you please help me in writing a stored procedure for this requirement.
Thank you very much for your help in advance.
Regards,
Snigdha.
Edited by: user8595010 on Aug 3, 2012 1:40 AM

This will certainly not give what you expect :
xmlelement("Header", interface_type, partner_id, transfer_date, bix_customer_code, h_bix_article_num, uom, quantity_sold, batch_number),I'd use this instead (give the proper aliasing for XMLForest items, if necessary) :
FOR r IN (
select bix_customer_code
         xmlserialize(document
           xmlelement("RecordType",
             xmlelement("Header",
               xmlforest( interface_type
                        , partner_id
                        , transfer_date
                        , bix_customer_code
                        , h_bix_article_num
                        , uom
                        , quantity_sold
                        , batch_number )
             xmlagg(
               xmlelement("detail",
                 xmlforest( item_type
                          , l_bix_article_num
                          , batch_number
                          , usable_until
                          , total_quantity
                          , qc_status
                          , manufacturing_date
                          , expiry_date
                          , xml_version )
           as clob
         ) as xmldoc
from agg_apo_stock
group by interface_type
         , partner_id
         , transfer_date
         , bix_customer_code
         , h_bix_article_num
         , uom
         , quantity_sold
         , batch_number
LOOP
dbms_xslprocessor.clob2file(
    '<?xml version="1.0" encoding="UTF-8"?>' || r.xmldoc
, 'MYDIR'
, 'BIX_CUSTOMER_'||r.bix_customer_code||'.xml'
, nls_charset_id('AL32UTF8')
END LOOP;
Question 2 :
in the procedure the files are stored in 'MYDIR' , could you please let me know where can we see the XML Files?MYDIR is an Oracle directory object pointing to a physical location.
If you're the one who created it, you should know where it points.
If not, query DBA_DIRECTORIES dictionary view.

Change in master block record not cascading to detail record blocks

Using Forms [32 Bit] Version 10.1.2.2.0 (Production)
Oracle9i Enterprise Edition Release 9.2.0.8.0 - 64bit Production
I am encountering the following problem in my form:
I have a master block that has 2 associated detail blocks, one of which acts as a master block for another detail block:
Master ---- Detail
\__ Detail(master) ---- DetailThe first two detail blocks are joined to the master block on 3 fields, a date, a 10 digit code and a 5 digit code.
The third detail block is joined to its master block by 4 fields, 2 dates, the 10 digit code and the 5 digit code.
The problem I am encountering is when any of the fields that the blocks are joined on are updated in the master block (they don't show up in the form for the other blocks, it auto populates them) the detail blocks are not also updating and the records are being orphaned.
So if my master block has the following data:
January 1, 2009
1234567890
abcde
And there are detail records matching this, but the master block changes too:
January 1, 2009
1234567890
edcba
Rather then the detail records being updated with this new 5 digit code, it shows up blank on the database as it cannot find detail records that match that new set of data. The records still exist in the table, but they are not updated when the master block is updated. Do i need to change the relation properties of the blocks?

It is not a good practice to update the primary key values especially when those fields act as foreign keys.
So it will be better to make those fields UPDATE_ALLOWED false.
If that is an unavoidable condition, in the pre-update trigger of header block, write the update script to update those fields and re-query the detail
Or
in key-commit
loop thru all the records in detail blk and assign values to those feilds and save it

Mix overview and detail records in same report

Hello, in substance I need to mix results from overview table and records from details table in same report.
For creating the scenario:
CREATE TABLE ALPHA
ALPHA_ID     NUMBER,
ALPHA_NR     NUMBER,
ALPHA_TOTCT     NUMBER,
ALPHA_FUND     NUMBER
ALTER TABLE ALPHA ADD (
     CONSTRAINT ALPHA_PK PRIMARY KEY (ALPHA_ID));
ALTER TABLE ALPHA ADD (
     CONSTRAINT ALPHA_NR_UNI UNIQUE (ALPHA_NR));
INSERT INTO ALPHA(ALPHA_ID, ALPHA_NR)
VALUES( 1, 7 );
INSERT INTO ALPHA(ALPHA_ID, ALPHA_NR)
VALUES( 2, 11 );
INSERT INTO ALPHA(ALPHA_ID, ALPHA_NR)
VALUES( 3, 15 );
INSERT INTO ALPHA(ALPHA_ID, ALPHA_NR)
VALUES( 4, 17 );
CREATE TABLE HIST
HIST_ID     NUMBER,
HIST_NR NUMBER,
HIST_ALPHA_NR NUMBER,
HIST_CT          NUMBER,
HIST_VAL     NUMBER,
HIST_DATE     DATE
ALTER TABLE HIST ADD (
     CONSTRAINT HIST_PK PRIMARY KEY (HIST_ID));
ALTER TABLE HIST ADD (
     CONSTRAINT HIST_NR_UNI UNIQUE (HIST_NR));
ALTER TABLE HIST ADD (
     CONSTRAINT HIST_ALPHA_NR_FK FOREIGN KEY (HIST_ALPHA_NR) REFERENCES ALPHA ( ALPHA_NR ) );
TRUNCATE TABLE HIST;
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 1 ,1    ,7 ,1 ,10 , TO_DATE('01.02.2009' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 2 ,6    ,7 ,1 ,10 , TO_DATE('01.05.2009' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 3 ,3    ,7 ,3 ,30 , TO_DATE('01.02.2010' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 4 ,4    ,11 ,1 ,10 , TO_DATE('01.03.2009' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 5 ,5    ,11 ,-2 ,-20 , TO_DATE('01.06.2010' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 6 ,8    ,11 ,1 ,10 , TO_DATE('01.02.2011' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 7 ,2    ,15 ,2 ,20 , TO_DATE('01.03.2009' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 8 ,7    ,15 ,5 ,50 , TO_DATE('01.06.2010' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 9 ,9    ,15 ,-4 ,-40 , TO_DATE('01.02.2011' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 10 ,10    ,17 ,1 ,10 , TO_DATE('01.03.2011' , 'dd.mm.yyyy' ) );For updating the overview table, I used a view
CREATE OR REPLACE VIEW HIST_AGG ( HIST_ALPHA_NR, TOT_CT , TOT_VAL )
AS
SELECT HIST_ALPHA_NR
,SUM ( NVL(HIST_CT, 0 ) ) TOT_CT
,SUM( NVL(HIST_VAL, 0) ) TOT_VAL
FROM HIST
GROUP BY HIST_ALPHA_NR;
DECLARE
CURSOR cur
IS
SELECT
HIST_ALPHA_NR
,TOT_CT
,TOT_VAL
FROM HIST_AGG
BEGIN
FOR rec IN cur
LOOP
     UPDATE ALPHA
     SET ALPHA_TOTCT = rec.TOT_CT
     , ALPHA_FUND = rec.TOT_VAL
     WHERE ALPHA_NR = rec.HIST_ALPHA_NR;
END LOOP;
END;First report should the overview line from table alpha followed by all detail records from
table HIST, and this for each alpha_nr. At the end of the report a total from the overview
table alpha.
"SUMMARY";"ALPHA_NR";"ALPHA_TOTCT";"ALPHA_FUND";
;7;5;50;
;7;1;10;01.02.2009
;7;1;10;01.05.2009
;7;3;30;
;11;0;0;
;11;1;10;01.03.2009
;11;-2;-20;01.06.2010
;11;1;10;01.02.2011
;15;3;30;
;15;2;20;01.03.2009
;15;5;50;01.06.2010
;15;-4;-40;01.02.2011
;17;1;10;
;17;1;10;01.03.2011
"TOTAL_ALPHA_NR";4;9;90;Second report should display the overview per time period (year), but the records from
e.g. year 2009 start counting in year 2010. At the end of each year again a summary for
the actual status.
"YEAR";"ALPHA_NR";"ALPHA_TOTCT";"ALPHA_FUND"
2009;7;0;0
;11;0;0
;15;0;0
;17;0;0
"Total 2009";4;0;0
2010;7;2;20
;11;1;10
;15;2;20
;17;0;0
"Total 2010";4;5;50
2011;7;5;50
;11;-1;-10
;15;7;70
;17;0;0
"Total 2011";4;11;110
2012;7;5;50
;11;0;0
;15;3;30
;17;1;10
"Total 2012";4;9;90

Hi,
This is quite a different problem from what you first posted.
wucis wrote:
This is what I want to get
ALPHA_DATE     ALPHA_NAME             ALPHA_NR     ALPHA_TOTCT     ALPHA_FUND     TRANS_DATE
01.01.2009      seven                      7             5             50
                                  7          1          10          01.02.2009
                                  7          1          10          01.05.2009
                                  7          3          30          01.02.2010
01.03.2009     eleven                  11          0          0
                                  11          1          10          01.03.2009
                                  11          -2          -20          01.06.2010
                                  11          1          10          01.02.2011
03.05.2010      twelve                  12              0               0
02.02.2009     fifteen               15          3          30
                         15          2          20          01.03.2009
                         15          5          50          01.06.2010
                         15          -4          -40          01.02.2011
10.10.2010      seventeen          17          1          10
                         17          1          10          01.03.2011
            TOTAL_ALPHA_NR          5          9          90
Do you really want to include alphr_nr=12? If so, what do you mean when you say
I have an approach but there are "unnecessary" rows ( the line with just alpha_nr = 12 ) and why don't you want alpha_nr=13?
so my join is buggyExactly! The join
...    from hist, alpha b
WHERE b.alpha_nr = hist.hist_alpha_nr (+) ...means "include all rows from alpha, whether of not they have any corresponding rows in hist or not". If you want to exclude alpha_nrs 12 and 13, you probably want to do an inner join there.
You don't need any sub-queries to do that:
SELECT       CASE
           WHEN GROUPING (h.hist_alpha_nr) = 0
           AND   GROUPING (h.hist_date)     = 1
           THEN MAX (a.alpha_date)
       END                    AS alpha_date
,       CASE
           WHEN GROUPING (h.hist_alpha_nr) = 1
           THEN 'TOTAL_ALPHA_NR'
           WHEN GROUPING (h.hist_date)     = 1
           THEN MAX (a.alpha_name)
       END                    AS alpha_name
,       CASE
           WHEN GROUPING (h.hist_alpha_nr) = 0
           THEN h.hist_alpha_nr
           ELSE COUNT (DISTINCT (alpha_nr))
       END                    AS alpha_nr
,       SUM (h.hist_ct)          AS alpha_totct
,       SUM (h.hist_val)           AS alpha_fund
,       h.hist_date               AS trans_date
FROM       hist        h
,       alpha        a
WHERE       h.hist_alpha_nr     = a.alpha_nr
AND       a.active          = 'Y'
GROUP BY ROLLUP ( hist_alpha_nr
                   , hist_date
ORDER BY GROUPING (h.hist_alpha_nr)
,            h.hist_alpha_nr
,       GROUPING (h.hist_date)          DESC
,       h.hist_date
;Output:
                           ALPHA ALPHA ALPHA
ALPHA_DATE ALPHA_NAME        _NR _TOTCT _FUND TRANS_DATE
01.01.2009 seven               7      5    50
                               7      1    10 01.02.2009
                               7      1    10 01.05.2009
                               7      3    30 01.02.2010
01.03.2009 eleven             11      0     0
                              11      1    10 01.03.2009
                              11     -2   -20 01.06.2010
                              11      1    10 01.02.2011
02.02.2009 fifteen            15      3    30
                              15      2    20 01.03.2009
                              15      5    50 01.06.2010
                              15     -4   -40 01.02.2011
10.10.2010 seventeen          17      1    10
                              17      1    10 01.03.2011
           TOTAL_ALPHA_NR      4      9    90If this is not what you want (e.g., if you want alpha_nr=12 in the results) then point out where these results are wrong, post the correct results, and explain how you get the correct results in those places.

Master-Details Record

I have a Master and two details records. I need to generate report for the Master-Details record.
I need to include some details from the Master table and some details from each of the detail tables.
For example :
In Master table: Employee_Number
Employee_Name
Company_Code
Company_Name
In Application Detail table: Application_Code
Application_Name
In Non-Application Details table: Non-Application_Code
Non-Application_Name
I need to include Employee_Name, Company_Name, Application_Name and Non-Application_Name in my report. How should I go about creating the report?and may I know what type of report style should I use?Should I use Tabular or Group Above?
Thank for your help

hello,
you might want to start off with a regular master detail layout and then modify the layout manually to fit your needs.
when running throught he wizard, you just select whichever fields you want to display.
regards,
the oracle reports team --pw

Best way to create detail records based on data in the master record..

Hi,
I am using 11gr1p1 and ADF stack.
I have a master detail relation between 2 records. I have EO and entity associations. I want to create a number detail records based on the data on the master record.
For example
I have a Stay Record which has begin and end date I need to create the DailyStay Record for each day for the range of begin and end date of StayRecord.
Where should I do this? In EO implementation or in VO implementation.?
Thanks

Where should I do this? In EO implementation or in VO implementation.?If your child record should in no case be created without those default values, then EO.
Otherwise, to increase reusability of your EO, then in the VO over the view link (i.e. other VO's would still be able to use your EO without having the child VO created with these defaults).
This way your ViewObjects can also be used in a context where you don't want to copy from the masterFrank, If there's another UI flow that is so drastically different that it does not want things defaulted, then it probably needs a different VO altogether (on the same underlying EO though)

Insertion of an error report was throttled to prevent flooding of the Call Detail Recording (CDR) database

Hello,
One of my Lync 2013 standard front-end servers is frequently logging this error:
Log Name:      Lync Server
Source:        LS Data Collection
Date:          28/12/2012 10:04:05
Event ID:      56208
Task Category: (2271)
Level:         Warning
Keywords:      Classic
User:          N/A
Computer:      LYNC-FE2.mydomain.local
Description:
Insertion of an error report was throttled to prevent flooding of the Call Detail Recording (CDR) database.
Component: CDR Adaptor
Cause: This is an expected condition if too many error reports of the same type were reported at the same time.
Resolution:
No action is needed. A large enough number of error reports of this type have already been inserted into the database and can be used for troubleshooting and reporting. Additional errors are not inserted to avoid flooding of the database with redundant information.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="LS Data Collection" />
    <EventID Qualifiers="35039">56208</EventID>
    <Level>3</Level>
    <Task>2271</Task>
    <Keywords>0x80000000000000</Keywords>
    <TimeCreated SystemTime="2012-12-28T10:04:05.000000000Z" />
    <EventRecordID>10745</EventRecordID>
    <Channel>Lync Server</Channel>
    <Computer>LYNC-FE2.mydomain.local</Computer>
    <Security />
</System>
<EventData>
    <Data>CDR Adaptor</Data>
</EventData>
</Event>
I don't appear to have any problems or issues with Lync at all. Full Enterprise Voice is in use at this site.
Anyone know why this may be occuring?
Thanks,
Ben

Did you check any additional errors? I'm seeing the same issue and linked it to this actual error message that seems to point towards a broken data model or bugged type casting/checking in the interface:
Failed to execute a stored procedure on the back-end.
Component: CDR Adaptor
Stored Procedure: RtcReportError
Error: System.Data.SqlClient.SqlException (0x80131904): Error converting data type varchar to float.
   at System.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at System.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at System.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at System.Data.SqlClient.SqlCommand.FinishExecuteReader(SqlDataReader ds, RunBehavior runBehavior, String resetOptionsString)
   at System.Data.SqlClient.SqlCommand.RunExecuteReaderTds(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, Boolean async, Int32 timeout, Task& task, Boolean asyncWrite)
   at System.Data.SqlClient.SqlCommand.RunExecuteReader(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, String method, TaskCompletionSource`1 completion, Int32 timeout, Task& task, Boolean asyncWrite)
   at System.Data.SqlClient.SqlCommand.InternalExecuteNonQuery(TaskCompletionSource`1 completion, String methodName, Boolean sendToPipe, Int32 timeout, Boolean asyncWrite)
   at System.Data.SqlClient.SqlCommand.ExecuteNonQuery()
   at Microsoft.Rtc.Common.Data.DBCore.Execute(SprocContext sprocContext, SqlConnection sqlConnection, SqlTransaction sqlTransaction)
ClientConnectionId:xxxxxxxxxxxxx
Cause: Configuration issues, an unreachable back-end or an unexpected condition has resulted in the error.
Resolution:
Verify the back-end is up and this Lync Server has connectivity to it. If the problem persists, notify your organization's support team with the relevant details.

How to create One Master - and 2 detail records region

Hi,
My requirement is to have three regions on a single page, one for master record and two for detail records.
Also, one detail record region needs to upload images (photos) to database.
Can some one tell me how to do this in APEX.
Thanks
Aali

Hi Aali, I have the same issue in a master detail form, I don't know how to upload images in the detail form, can you help me please.
Thanks and regards,
Wilson

I need a detailed record of iMessages..

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