I need help on choosing the main board

hey guys
i want some help
Is it worth changing my mother board to a KT6delta FISR
Present Mother Board-------KT3 ultra ARU

That would depend upon whether you need/want the extra features of the KT6 Delta FISR. The KT3 board you have should be capable of handling up to the 3000+ @ 333FSB with the latest BIOS & PC2700.
If the SATA and other extras of the KT6 are what you are looking for, then yes. If you are just wanting to add a faster CPU, the KT3 can handle almost as fast as the KT6.

Similar Messages

Need help in choosing the best design approch

Dear helper,
I have assigned enhancement project for old system.
the old system divided into three pakages:
1. listener : listen to a data feed from a gateway using socket
2. analyser: connects to the listner and analyse the feed using some basic string processing like substring() method.
3.datamanger: connect to the analyser and write the analysed feed to a database server.
as you notice this design depends on client- server Architecture, each package composed of two components : client and server( reader and writer)
the proplem is the feed come from the gateway is two fast than the reading and writing process of the system. who can i make compremised solution so that i can balance the process of reading and writing with the feed speed
thanks

Use queues buddy.
Put data that you read into a queue....
let another process process it and write it into another queue
and yet another process to write the processed data into its destination.
ie a process that does reading only
and a process that does writing only.
this will help you solve the speed problems.
Kenney

Need help in choosing the best laptop

I want the best laptop for running Windows Server/Client, Linux/Unix and VMWARE.

I am looking to switch from a desktop to a laptop what would people suggest. I would need something that could handle heavy graphics and a lot of ram.

Help With Choosing The Technology

Hello,
I need help in choosing the appropriate technology for the application that I'm going to be creating.
The characteristics of the system that have been decided until now:
Standalone app built on either Flex/Flash/AIR
Restricted to using the system on a single computer, hence can be a tightly coupled system
The server component of the system needs to be closed source and robust, for which im thinking something like a Java backend,etc,etc.
In a completely new environment, all that i need to be able to do is install just the AIR application and not worry about installing extra stuff for the server support.
Thanks In Advance for anyone who can help me out with this.

If you are saying you want the server component to be on the same machine as the Flex app, then your choices are severely limited due to the sandbox, unless of course you are using AIR, then you can just use the SQLite database.
But if there will be a sevrer component on another machine on the web, you could use BlazeDS, and like I said, its free and very robust.
http://opensource.adobe.com/wiki/display/blazeds/download+blazeds+3
http://learn.adobe.com/wiki/display/Flex/Creating+a+BlazeDS+web+service+application+in+Fle x+Builder
http://learn.adobe.com/wiki/display/Flex/Creating+a+BlazeDS+messaging+application+in+Flex+ Builder
http://sebastien-arbogast.com/2008/04/10/flex-spring-and-blazeds-the-full-stack/
If this post answers your question or helps, please mark it as such.
Greg Lafrance - Flex 2 and 3 ACE certified
www.ChikaraDev.com
Flex / AIR Development, Training, and Support Services

I need to get photos off a water damaged iPhone 3GS. Can I take out the component that has the photos (is this the main board?) and put it into another of the same phone to retrieve the photos? Please help

I need to get photos off a water damaged iPhone 3GS. It spent time underwater, saltwater. I let it dry for a week, turned it on, the apple symbol came on, then it died. I need to retrieve my photos off it. Can I take out the component that has the photos (is this the main board?) and put it into another of the same phone to retrieve the photos? Please help

You're talking about the logic board. The two most likely things to get toasted, with water damage, are the battery(it shorts out), & the logic board. The worst water damage would be salt water. I'm afraid your logic board is toast.

Help me choose a 865PE board

Hi,
I need some help in choosing the best(most feature packed, fast etc.) MSI 865PE motherboard.
There are two boards that are pretty identical and trying to find the difference between them has been difficult. They are the Neo2-FIS2R and Neo2-PFISR.
Which one of these two should I buy? They cost about the same. What are the major differences between them?
Please help me in choosing.
Thanks!

Quote
Originally posted by Danny
In finding this link for you I see MSI have changed the table again:
http://www.msi.com.tw/program/products/mainboard/mbd/pro_mbd_cpu_support_detail.php?UID=prescott
The faster Prescott's are no longer shown, so maybe they are being re-spec'd again.
Great, I did see this link earlier but I'm confused by several things and please excuse my ignorance but I have been out of the Hardware scene for 4-5 months which is a long time in hight tech.
First thing on this table that I see on the P version is "P4EE Support" what is this? and why does the first table not support it?
On the first table it had a column "PCB Ver." what is this and where can it be found on my computer or Mobo?
So from looking at this link then I can safely say that I can buy a prescott CPU and it will run fine on my neo2 FIS2R?
faster Prescott's, so are there variations in the CPU and will my board be able to handle the faster ones?
Sorry about all the questions but if I can get answers to these then it would be extremely helpful.
rAd
UPDATED:
I do find these two tables very confusing and there is little explanation, To me the first table is saying that all the boards only support P4's and not prescott? the second table is saying that only the Extreme Edition supports prescott?
but the second table also lists the FIS2R etc so its all very confusing????

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far.

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far. I have gone to my app folder and tried to update my iPhoto Library. I have gone to my trash and brought it over to my desktop and still cannot use it. Please help!

Try this fix discovered by User photosb189:
From Finder, hold down the option key on your keyboard and click on the Go menu at the top of the screen
Select Library from the drop down menu
Then navigate to Application Support > iLifeAssetManagement > assets
Right click on the 'sub' folder and choose Compress
Drag the resulting zip file to your Desktop (as a backup)
Go to your System Preferences and choose iCloud
Turn OFF the iCloud Photos option
Go back to Library > Application Support and DELETE the iLifeAssetManagement folder
Now, in System Preferences, turn the iCloud Photos option ON
iPhoto should now be able to launch. Give it enough time to re-download your Photo Stream content. if you are missing any of your My Photo Stream photos (more than 30 days old), unzip the sub folder on your desktop and drag that into iPhoto.

I need help understanding how the Apple components integrate to create a system across all my devices?

I need help understanding how the Apple components connect to create a whole system across all my devices?
Is there a resource that describes current system and associated functionality?
For example:
Buy A, B, C to achieve "X"
You will need:
an internet provider which supports <specs>
add D to achieve "Y"
You will need:
an internet provider which supports <specs>
add "E" to achieve "Z"
You will need:
an internet provider which supports <specs>
For example, I am looking at the Gen 6 Airport extreme. For intended performance do I need broadband? if so what are the specs, or will basic internet service suffice? Do I need the internet provider's modem or does the Airport extreme replace that? And then I think, if I am doing this, I should also look at Apple TV....What do I need and Why? Then I look at the New Desk top coming out in the fall, and I think well, if I wait and get this, what does this component do for the system, and what becomes redundant? What does this awesome desktop do for my ability to sit and use a new macbook air when I travel or sit on the couch in my PJs?
If there was a place that plainly stated "if you buy the new dektop you can configure a system including only these components and achieve <this result> and by adding <additional components> you will achieve this result.
I have been to the genius store a few times, but I come out of there more confused unless I have SPECIFIC questions or already know what to buy.
A "System Configuration App" would be a really great sales tool--Just saying.

I have no idea what "fully optimized" means.
No Apple device will let you watch broadcast TV. The Apple TV is a good option for watching streaming TV from iTunes, NetFlix and Hulu. If you want to watch from other sources, you may need to look at other devices.
Any Mac computer or iPad will allow you to surf the web.
What business software?
Time Capsule is a good option for back ups.
Update what across all devices?
For accessing documents from all devices, a service like Dropbox is your best bet.
I have no idea what "step as far away from an internet provider as possible" means. If you want Internet access, you need an Internet provider.
Lighting fast speed for what? Processor? The specs are listed for all devices in the Online Store. Internet? We're back to the service provider.
Technology changes. The only way to keep pace with it beyond a couple of years is to buy new stuff.
The bottom line is you need to look at the specs for devices availble and at your budget and decide what best meets your needs. If you are unable to do that on your own, there are lot of technology consultants out there who will, for a fee, look at your exact situation, make recommendations and even handle the purchase and set up. Perhaps that would be the best route for you.
Best of luck.

I need help to remove the wrong email on my Iphone. I can't down load app because my apple ID doese not match with the wrong email please help

I need help to remove the wrong email on my Iphone. the represnter who set up my phone put in the wrong email, and now I can't down loand apps on my phone because the apple ID does not match

So sign out of the Apple ID under Settings > iTunes & App Store, then sign in with your own.

Need help to trace the place where error occuring in Web UI of type System

Hi All,
Need help to trace the place where error occurring in Web UI of type System error,
this error coming while saving the corporate account creation,
error message description : - System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_SEGMENT
System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_CLASS-CP
thanking you.
Best Regards,
VijHyd

Hi Nagaraj,
See that the mandatory SICF setting are enabled or Active in the SICF Services. Follow the steps as below:-
Enter the TCode SICF
Execute the same for Hierarchy Type SICF.
Check the following SAP Note 1295006.
If every thing is Active then, the IC Agent role will open.
Still if it is not opening Let me know.
regards,
Sarangamath

Need help in formatting the Date - Date does not

Need help in formatting the Date - Date does not formats and give Not a valid month error in the below scenario.
select oc.ST_PGM_MGR, r.ag_dnum, get_major_work_type(r.perf_eval_rtng_id) "v_work_code", r.ag_dnum_supp "supp", r.intfinal, to_char(r.formdate,'MM/DD/YYYY') "formdate", to_char(r.servfrom,'MM/DD/YYYY') "srv_from", to_char(r.servto,'MM/DD/YYYY') "srv_to", descript, add_months(to_char
--- Bellow line of Code on trying to format it to mm/dd/yyyy gives the error
(r.formdate, 'DD-MON-YYYY'),12) "formdate2"
from table REdited by: Lucy Discover on Jul 7, 2011 11:34 AM
Edited by: Lucy Discover on Jul 7, 2011 1:05 PM

Your syntax is wrong - look at the post above where this syntax is given:
to_char (add_months(r.formdate,12), 'MM/DD/YYYY') "formdate2"Look at the formula from a logical perspective - "inside out" to read what is happening -
take formdate, add 12 months
add_months(r.formdate, 12)then apply the to_char format mask - basic syntax
to_char(date, 'MM/DD/YYYY')Compare to your syntax:
to_char(add_months(r.formdate, 'MM/DD/YYYY'),12) "formdate2"You will see your format string inside the call to add_months, and your 12 inside the call to to_char.
Good luck!

Need help in understanding the error ORA-01843: not a valid month - ECX_ACT

Hello All,
We need help in understanding the Transaction Monitor -> Processing Message (error "ORA-01843: not a valid month - ECX_ACTIONS.GET_CONVERTED_DATE").
And how to enable the log for Transaction Monitor -> Processing Logfile.
Actually we are trying to import the Purchase Order XML (OAG) into eBusiness Suite via BPEL Process Manager using the Oracle Applications Adapter. The process is working fine with expected payload until it reaches the XML Gateway Transaction Monitor, where we are getting this error.
thanks
muthu.

Hello All,
We need help in understanding the Transaction Monitor -> Processing Message (error "ORA-01843: not a valid month - ECX_ACTIONS.GET_CONVERTED_DATE").
And how to enable the log for Transaction Monitor -> Processing Logfile.
Actually we are trying to import the Purchase Order XML (OAG) into eBusiness Suite via BPEL Process Manager using the Oracle Applications Adapter. The process is working fine with expected payload until it reaches the XML Gateway Transaction Monitor, where we are getting this error.
thanks
muthu.

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

Need help in finding the number of occurrences of a pattern.

Hi All,
I need help in finding the number of occurrences of a pattern in a table's column's data.
Consider sample data - one row's column from a table:
"S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C"
My requirement is:
I should get the count of S's which are immediately preceded by A or P.
for the above data i should get count as 3+2+1=6 (S-S-S-A, S-S-P, S-A)
The pattern data is stored as VARCHAR2 type.
Thanks in advance,
Girish G
Edited by: Girish G on Jul 21, 2011 11:22 PM

I am sure there exists a better way then this one:
SQL> with dt as
2 (select 'S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C' str from dual)
3 SELECT SUM(Regexp_count(Regexp_substr(str, '(S\-?)+(A|P)+', 1,
4                                     Regexp_count(str, '(S\-?)+(A|P)+') - (
5                                                  LEVEL - 1 )), 'S')) len
6 FROM   dt
7 CONNECT BY LEVEL <= Regexp_count(str, '(S\-?)+(A|P)+')
8 /
       LEN
         6

Need help in optimising the performance of a query

Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM

862944 wrote:
Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM[When Your Query Takes Too Long|https://forums.oracle.com/forums/thread.jspa?messageID=1812597]

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