ICQ client in PL/SQL , APEX

Hi
I'd like to let my application to communicate with users by ICQ.
E.g. If a new record is entered, application could send the message "Dear user, there is a new record for you." to currently connected users via ICQ.
Have you ever seen ICQ client code in PL/SQL or APEX??? If yes, where?
Thanks
Roman

Roman,
No I've never seen that code in PL/SQL, although if you have knowledge of the protocol used then you could presumably write your own client (using utl_tcp etc).
Another option is to look for a java library that already does this and then import that into the database and write some PL/SQL wrappers for it.
Another option would be to look to see if someone already has a web gateway that you could use to send messages (i.e. you call a URL and pass some parameters and the gateway sorts out sending the message for you).
Hope this helps
John.

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Hi All
below query giving me error in query generator but working well in Sql server.
error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -90
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -60
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 9
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE (INV4.StaType = 1 or inv4.staType = 8)
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 8
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'CST'
From INV1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join OINV T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join inv3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Union All
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -90
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -60
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 9
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE (rin4.StaType = 1 or rin4.staType = 8)
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 8
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'CST'
From rin1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join Orin T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join rin3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Thanks in Advance

Hi deepak..
try this
/* SELECT FROM OSRT P1 */
DECLARE @FROM AS DATE
/* WHERE */
SET @FROM = /* P1.FromDate */ '[%1]'
/* SELECT FROM OSRT P2 */
DECLARE @TO AS DATE
/* WHERE */
SET @TO = /* P2.ToDate */ '[%2]';
SELECT T1.U_grp01 AS 'BA',
 T3.DocDate AS 'Posting Date',
 MONTH(T3.DocDate) AS 'PostMonth',
 YEAR(T3.DocDate) AS 'PostYear',
 'AR Invoice' AS 'Type',
 T3.DocNum AS 'Doc No',
 T3.CardCode AS 'Cust. Code',
 T3.CardName AS 'Cust. Name',
 T5.SlpName AS 'Sale Emp. Name',
 T4.IndustryC AS 'Channel Type',
 T6.CityB AS 'BillToCity',
 T7.Name AS 'BillToState',
 T6.CityS AS 'ShipToCity',
 T8.Name AS 'ShipToState',
 T4.U_Une_Zone AS 'Zone',
 T2.ItmsGrpNam AS 'L1',
 T0.LineNum AS 'Row No',
 T0.ItemCode AS 'ItemCode',
 T0.Dscription AS 'Item Name',
 t0.whscode,
 T0.Quantity AS 'Quantity',
 T0.StockPrice AS 'COGS Price',
 ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
 T0.VatSum AS 'Tax Amount',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
 ELSE (T0.PriceBefDi * T0.Rate)
 END
 ELSE T0.Price
 END
 0
 ) AS 'Sales Price',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN T0.INMPrice
 ELSE (T0.INMPrice * T0.Rate)
 END
 ELSE T0.Price
 END
 0
 ) AS 'Sales Price',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
 ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
 END
 ELSE T0.LineTotal
 END
 0
 ) AS 'Sales Value',
 t9.linetotal AS 'Freight',
 T3.DocType AS 'DocType',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE INV4.StaType = -90
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'BED',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE INV4.StaType = -60
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'Cess',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE INV4.StaType = 9
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'HeCess',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE (INV4.StaType = 1 OR inv4.staType = 8)
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'VAT',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE INV4.StaType = 8
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'CST'
FROM INV1 T0
 LEFT JOIN OITM T1
 ON T1.ItemCode = T0.ItemCode
 LEFT JOIN OITB T2
 ON T2.ItmsGrpCod = T1.ItmsGrpCod
 LEFT JOIN OINV T3
 ON T3.DocEntry = T0.DocEntry
 LEFT JOIN OCRD T4
 ON T4.CardCode = T3.CardCode
 LEFT JOIN OSLP T5
 ON T5.SlpCode = T4.SlpCode
 LEFT JOIN INV12 T6
 ON T6.DocEntry = T0.DocEntry
 LEFT JOIN OCST T7
 ON T7.Code = T6.StateB
 AND T7.Country = 'IN'
 LEFT JOIN OCST T8
 ON T8.Code = T6.StateS
 AND T8.Country = 'IN'
 LEFT JOIN inv3 t9
 ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
 AND T3.[DocDate] <= @TO
 AND t3.U_UNE_GCAT = '2'
GROUP BY
 T1.U_grp01,
 T3.DocEntry,
 T3.DocNum,
 T3.DocDate,
 T0.LineNum,
 T3.CardCode,
 T3.CardName,
 T5.SlpName,
 T4.IndustryC,
 T4.U_Une_Zone,
 T6.CityB,
 T7.Name,
 T6.CityS,
 T8.Name,
 T0.VatSum,
 T0.Currency,
 T0.Rate,
 T3.DocType,
 T0.Price,
 T0.LineTotal,
 T2.ItmsGrpNam,
 T0.ItemCode,
 T0.Dscription,
 T0.StockPrice,
 T0.INMPrice,
 T0.PriceBefDi,
 T0.Quantity,
 t9.linetotal,
 t0.WhsCode
UNION ALL
SELECT T1.U_grp01 AS 'BA',
 T3.DocDate AS 'Posting Date',
 MONTH(T3.DocDate) AS 'PostMonth',
 YEAR(T3.DocDate) AS 'PostYear',
 'AR Invoice' AS 'Type',
 T3.DocNum AS 'Doc No',
 T3.CardCode AS 'Cust. Code',
 T3.CardName AS 'Cust. Name',
 T5.SlpName AS 'Sale Emp. Name',
 T4.IndustryC AS 'Channel Type',
 T6.CityB AS 'BillToCity',
 T7.Name AS 'BillToState',
 T6.CityS AS 'ShipToCity',
 T8.Name AS 'ShipToState',
 T4.U_Une_Zone AS 'Zone',
 T2.ItmsGrpNam AS 'L1',
 T0.LineNum AS 'Row No',
 T0.ItemCode AS 'ItemCode',
 T0.Dscription AS 'Item Name',
 t0.whscode,
 T0.Quantity AS 'Quantity',
 T0.StockPrice AS 'COGS Price',
 ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
 T0.VatSum AS 'Tax Amount',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
 ELSE (T0.PriceBefDi * T0.Rate)
 END
 ELSE T0.Price
 END
 0
 ) AS 'Sales Price',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN T0.INMPrice
 ELSE (T0.INMPrice * T0.Rate)
 END
 ELSE T0.Price
 END
 0
 ) AS 'Sales Price',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
 ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
 END
 ELSE T0.LineTotal
 END
 0
 ) AS 'Sales Value',
 t9.linetotal AS 'Freight',
 T3.DocType AS 'DocType',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE rin4.StaType = -90
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'BED',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE rin4.StaType = -60
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'Cess',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE rin4.StaType = 9
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'HeCess',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE (rin4.StaType = 1 OR rin4.staType = 8)
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'VAT',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE rin4.StaType = 8
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'CST'
FROM rin1 T0
 LEFT JOIN OITM T1
 ON T1.ItemCode = T0.ItemCode
 LEFT JOIN OITB T2
 ON T2.ItmsGrpCod = T1.ItmsGrpCod
 LEFT JOIN [dbo].[Orin] T3
 ON T3.DocEntry = T0.DocEntry
 LEFT JOIN OCRD T4
 ON T4.CardCode = T3.CardCode
 LEFT JOIN OSLP T5
 ON T5.SlpCode = T4.SlpCode
 LEFT JOIN rin12 T6
 ON T6.DocEntry = T0.DocEntry
 LEFT JOIN OCST T7
 ON T7.Code = T6.StateB
 AND T7.Country = 'IN'
 LEFT JOIN OCST T8
 ON T8.Code = T6.StateS
 AND T8.Country = 'IN'
 LEFT JOIN rin3 t9
 ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
 AND T3.[DocDate] <= @TO
 AND t3.U_UNE_GCAT = '2'
GROUP BY
 T1.U_grp01,
 T3.DocEntry,
 T3.DocNum,
 T3.DocDate,
 T0.LineNum,
 T3.CardCode,
 T3.CardName,
 T5.SlpName,
 T4.IndustryC,
 T4.U_Une_Zone,
 T6.CityB,
 T7.Name,
 T6.CityS,
 T8.Name,
 T0.VatSum,
 T0.Currency,
 T0.Rate,
 T3.DocType,
 T0.Price,
 T0.LineTotal,
 T2.ItmsGrpNam,
 T0.ItemCode,
 T0.Dscription,
 T0.StockPrice,
 T0.INMPrice,
 T0.PriceBefDi,
 T0.Quantity,
 t9.linetotal,
 t0.WhsCode
rgds
Kennedy

SAP query error - 1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting date and/or time from character string. 'Received Alerts' (OAIB)

SAP query error - 1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting date and/or time from character string. 'Received Alerts' (OAIB)
SELECT
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WHEN T0.DocStatus = 'C' THEN 'CLOSED' END AS 'Document Status',
T0.DocDate AS 'Posting Date',
T0.DocNum AS 'Doc.No',
T0.NumAtCard,
T0.TransId AS 'Trans. No.',
T0.Comments AS 'Remarks',
T0.CardCode AS 'Offset Acct',
T0.CardName AS 'Offset Acct Name',
sum(T0.DocTotal) + (T0.WTSum) as 'DocTotal',
T3.DueDate AS 'Cheque Date',
T3.CheckSum AS 'Amount'
FROM ODPO AS T0 LEFT OUTER JOIN
 VPM2 AS T1 ON T0.ObjType = T1.InvType AND T0.DocEntry = T1.DocEntry LEFT OUTER JOIN
 OVPM AS T2 ON T2.DocEntry = T1.DocNum LEFT OUTER JOIN
 VPM1 AS T3 ON T2.DocEntry = T3.DocNum
where T0.DocDate>='[%0]' and T0.DocDate<='[%1]'

Hi,
Try this:
SELECT
CASE WHEN T0.DocStatus = 'O' THEN 'OPEN'
WHEN T0.DocStatus = 'C' THEN 'CLOSED' END AS 'Document Status',
T0.DocDate AS 'Posting Date',
T0.DocNum AS 'Doc.No',
T0.NumAtCard,
T0.TransId AS 'Trans. No.',
T0.Comments AS 'Remarks',
T0.CardCode AS 'Offset Acct',
T0.CardName AS 'Offset Acct Name',
sum(T0.DocTotal) + (T0.WTSum) as 'DocTotal',
T3.DueDate AS 'Cheque Date',
T3.CheckSum AS 'Amount'
FROM ODPO T0 LEFT OUTER JOIN
 VPM2 T1 ON T0.ObjType = T1.InvType AND T0.DocEntry = T1.DocEntry
LEFT OUTER JOIN
 OVPM T2 ON T2.DocEntry = T1.DocNum LEFT OUTER JOIN
 VPM1 T3 ON T2.DocEntry = T3.DocNum
where T0.DocDate >= '[%0]' and T0.DocDate <='[%1]'
group by T0.DocStatus,T0.DocDate ,
T0.DocNum ,
T0.NumAtCard,
T0.TransId ,
T0.Comments ,
T0.CardCode,
T0.CardName ,
T0.WTSum ,
T3.DueDate ,
T3.CheckSum
Thanks & Regards,
Nagarajan

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I would like to use iChat to connect to my ICQ account
If somebody with an older ICQ client sends me cyrillic I get garbage (latin accented letters).
If they're using newer ICQ clients I'm getting the message in correct cyrillic.
This imho has something to do with using non-unicode encoding for the messages.
In other ICQ clients (e.g. Adium) I've used there was a setting specifying the encoding to use when there's no explicit encoding. Setting this to windows-1251 was solving the problem for me.
But I see no similar setting for iChat.
Can this be handled somehow ? Is there some preference somewhere ?

Tom Gewecke wrote:
Can this be handled somehow ?
PS There is one thing you could try, namely setting the font used by iChat to one encoded as Win-1251. You can get some here, for example:
http://web.ku.edu/~herron/fonts/download_fonts.html
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*** [23000][2627][Microsoft][SQL Server Native Client 11.0][SQL Server]Violation of UNIQUE KEY constraint 'ClientPushMachine_G_AK'. Cannot insert duplicate key in object 'dbo.ClientPushMachine_G'. The duplicate key value is (16777412). : sp_CP_CheckNewAss

*** [23000][2627][Microsoft][SQL Server Native Client 11.0][SQL Server]Violation of UNIQUE KEY constraint 'ClientPushMachine_G_AK'. Cannot insert duplicate key in object 'dbo.ClientPushMachine_G'. The duplicate key value is (16777412). : sp_CP_CheckNewAssignedMachine
CCCRT::RunSQLStoredProc - Failed to execute SQL cmd exec [sp_CP_CheckNewAssignedMachine] N'xxx', 1
CCRQueueRequest::GetRequestFromQueue - Failed to execute SQL cmd sp_CP_CheckNewAssignedMachine
I get the above issue and the one below at a client site; the error started with the error below then changed to the one reported above and back to the one below. Everything is working as it should but the issues
started when one of the admins at the data-centre incorrectly applied a gpo which affected a number of service accounts (sccm inclusive) and they expired....hence reporting in sccm got broke as well as this error in the ccm.log file appeared.
Remote client install still works but I believe this error affects new client discovered by sccm, so in other words devices discovered by sccm do not get the client installed automatically....but if all access and permissions are in place...pushing out the
client to the new discovered system works, it just not done automatically, which kinda defeats one the reasons for using sccm.
I have searched the breadth of the tinternet and I can only find two technet reference to the same error - one says to edit the stored procedure on the sql server which I don't think should be done... Like Jason said and I concur....its bad joo joos.
The second suggestion, said you should select all the options in the Client Push Installation properties, I have tried this but hasn't solved the problem.
I am planning to upgrade the site to the R2 CU3 before the end of the year but I would like to resolve this error before the upgrade.
The site is currently sccm 2012 sp1
Any idea?> Resolution? sil vous plait!
Merci

Hi ,
Please back up the database of the SCCM site. Then run the following query against the Site DB and see how it goes.
DELETE FROM System_SMS_Resident_ARR
WHERE ItemKey IN (
SELECT ItemKey FROM vSystem_SMS_Resident_ARR
GROUP BY ItemKey
HAVING COUNT(ItemKey) > 1
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

[Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid object name 'UNKNOW ERROR'. (CINF)

I am getting following error in each module of SAP B1 9.0 and hence unable to use SAP b'coz I can't add or change any document b'coz of this error.
Error : [Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid object name 'UNKNOW ERROR'. (CINF)
please help me to resolve this issue.

I am getting following error in each module of SAP B1 9.0 and hence unable to use SAP b'coz I can't add or change any document b'coz of this error.
Error : [Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid object name 'UNKNOW ERROR'. (CINF)
please help me to resolve this issue.

Forms client-side pl/sql procdures run in DB or Forms server?

Hi,
Does anyone know where Forms client-side pl/sql procdures and pll actually run?
We plan to convert forms application to web-based application. We want to take out and re-use only business logic in forms procdure/pll and still want to keep them in pl/sql language.
Our first option is to put the business logic as pl/sql stored procedures in DB server. But my clients worry about the DB server performance. My clients think that forms procedures run in forms server and moving them into DB server will result in additinal workload in DB server.
Every body says that the best place to execute pl/sql is
in the database. However if Forms client-side pl/sql procdures run in Forms server, is my client right?
If so, does anybody know how to make pl/sql procedure in a client-side PL/SQL package and call it from other language (Java or else)?
Hyunsu Kim

Forms PL/SQL will run in the Forms Server - if y want to share business logic accross multiple applications you could put it onto the database as you mention. You won't know if performace will be good or bad until you do some tests but its a pretty common scenario - and remember - what you MAY lose in terms of slower processing because of load, you will gain by eliminating network transfers between the Forms server and the database.
Regards
Grant Ronald
Forms Product Management

How to create Java ICQ Client?

Can anyone recommend websites or codings on fully workable java icq client? Thanks!

http://sourceforge.net/search/
hint: search for "java icq" and check "require all words"

How to detect client OS from SQL*Plus script

Sometimes in a SQL*Plus script I need to execute OS commands e.g.
host rm tempfile.bufHowever of course Windows has no "rm" command by default, so I have to edit the script to use
host del tempfile.bufNow if I could define &DELETE (for example, "cat"/"type" is another) as a substitution variable, I could just use
host &DELETE tempfile.bufMaybe I need more coffee but all I could come up with was something like this:
def rm=rm
def cat=cat
spool sqlplus_windows_defs.cmd
prompt echo def rm=del
prompt echo def cat=type
spool off
host .\sqlplus_windows_defs > sqlplus_windows_defs.sql
@sqlplus_windows_defs.sql
host &rm sqlplus_windows_defs.cmd
host &rm sqlplus_windows_defs.sqlthe idea being that you first define the variables for nix ("rm" and "cat"), then attempt to create and execute a Windows command file containing DOS versions ("dele" and "type"), which does not run under nix. Unfortunately the OS failure message (".sqlplus_windows_defs: not found" in Unix) appears on the screen despite SET TERM OFF, so I'm back where I started.
I know there are various ways to get the server OS, and you can get the SQL*Plus version with &_SQLPLUS_RELEASE and so on, but I can't see a way to determine the client OS. Any suggestions?

Thanks guys. This seems to work in Windows XP - will try on Unix when I get a chance:
col DELETE_COMMAND new_value DELETE_COMMAND
col LIST_COMMAND new_value LIST_COMMAND
def list_command = TYPE
def delete_command = DEL
SELECT DECODE(os,'MSWIN','TYPE','cat') AS list_command
     , DECODE(os,'MSWIN','DEL','rm')   AS delete_command
FROM   ( SELECT CASE WHEN UPPER(program) LIKE '%.EXE' THEN 'MSWIN' END AS os
         FROM   v$session
         WHERE audsid = SYS_CONTEXT('userenv','sessionid') );
host &LIST_COMMAND xplan_errors.lst
host &DELETE_COMMAND xplan_errors.lstIf the user doesn't have access to v$session it will just default to the Windows commands.
http://www.williamrobertson.net/code/xplan.sql

SQL Native Client 11 (ODBC) - SQL Server 2012 - MS DTC - Transaction Promotion

Hi and thanks for any help in advance,
Does the SQL Native Client (ODBC) resource manager support automatic transaction promotion? I don't see anyway to get this to work using the ODBC API or the MS DTC API.
I have a connection that enlisted into a local transaction (setting auto commit to false). Then I get another call that is part of the same transaction but to a different server. So I try to enlist the first connection handle into a new distributed
transaction but that fails with the error code 25000 - which seems to indicate that promotion is not possible. Am I missing some other API call?
Any help appreciated.

For .Net yes. If you are using SQL Native client and ODBC - the Enlist keyword is not supported in the connection string. For .Net System.Transaction takes care of doing the promotion for you if required. What I am asking is how that is
achieved using SQL Native client API and the MS DTC using C++?

ORA-06502: PL/SQL APEX 3.2 Upgrade problem

We have 2 APEX environments on our 2 servers. Both servers are running Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production.
One server was running APEX 3.0.0.00.24 (or thereabouts) and was upgraded to 3.2.0.00.27. The other server did not previously have APEX and so 3.2.0.00.27 has been installed as a new version.
We have a form that is filled in by the users. When they click submit the process adds an entry to a table, and then tries to send an email to our users as a HTML formatted email. The process creates a VARCHAR Variable and then using a cursor creates the text for the the email (including all the HTML tags). Running this process on the original server before the upgrade, but using the formatted email resulted in an ORA-06502: PL/SQL error. Creating an email that was a lot simpler (not html formated and therfore shorter) did actually work correctly.
I am lead to believe that there was a bug in Apex versions 3.0 that even if a PL/SQL VARCHAR2 variable was defined as 32000 characters it would actually only be able to use/store a lot less than that (1-2000 characters), and any attempt to use more would result in a ORA-06502: PL/SQL error (string buffer too small type message). I cannot seem to access Metalink at the moment so cannot confirm what the actual bug number is. I am also lead to believe that this error was actually addressed and fixed in one of the releases of APEX 3.1, and definitely in APEX 3.2.
So going with the advice that the issue had been resolved in APEX 3.2, I tried it out in the server with the brand new install. It worked perfectly. I then proceeded to try it in the server that had been upgraded to APEX 3.2.0.00.27. It fails with the same error as before even with the same data as used in the clean install.
Is there a file / setting / configuration somewhere that has to be changed so the APEX applications can use VARCHAR2 variable with more actual characters?
Here is a copy of the code being used:
for c1 in (select DISTINCT OUT_ID, OUT_REQUEST_DATE, OUT_ISSUE, OUT_ETA,
OUT_KEY_COMMENTS, STATUS_UPDATE_DATE, STATUS_NOTES,
OUT_EMAIL_TO, P_STATUS, P_SYS, SYS, STATUS,
ASSIGNED_TO, EMAIL_ADDR, USERNAME, STAT_USERNAME, OUTAGE_LENGTH_BUS_HRS,
AFFECTED_SYSTEM, SMSLIST, NVL(OUT_BUSINESS_IMPACT,'NOT KNOWN') OUT_BUSINESS_IMPACT,
OUT_CAUSE_COMMENT, FINAL_CAUSE, FIX,EM.EMAIL
from HTMLDB_DEV_OPP.VW_OUT_CURRENT_STATUS ST,
APEX_WORKSPACE_APEX_USERS EM
where OUT_ID = :P8_OUT_ID
AND INSTR(':'||ST.EMAIL_ADDR||':',':'||EM.USER_NAME||':') > 0
) loop
if c1.EMAIL is not null then
l_body_html := '<table align="center" border="0"
cellpadding="0" cellspacing="0" width="800">
<tbody>
<tr>
<td colspan="3"
bgcolor="#87b5ed">
Name of section within company here
</td>
</tr>
<tr>
<td colspan="3"
style="font-weight: bold; font-size: 28px; color: rgb(0, 0, 102); font-family: Arial,Helvetica,sans-serif;"
bgcolor="#87b5ed">DASS OUTAGE - ' || C1.SYS ||'</td>
</tr>
<tr>
<td colspan="3"
style="font-size: 12px; color: rgb(255, 255, 255); font-family: Arial,Helvetica,sans-serif;"
bgcolor="#87b5ed" valign="center">' ||
TO_CHAR(SYSDATE,'DY DD MON YYYY HH24:MI') || '</td>
</tr>
<tr>
<td bgcolor="#87b5ed" width="50"> 
</td>
<td rowspan="1"
bgcolor="#ffffff" valign="top" width="400">
<table
style="width: 808px; height: 63px;" border="0"
cellpadding="0" cellspacing="0">
<tbody>
<tr>
<td
style="background-color: rgb(21, 103, 171); width: 800px; font-weight: bold; color: rgb(255, 255, 255); font-family: Arial,Helvetica,sans-serif;"
colspan="3"><img alt="" src="cbi_out2_files/spacer.gif" align="middle" height="30" width="20">' || C1.OUT_KEY_COMMENTS ||'</td>
</tr>
</tbody>
</table>
<table
style="height: 722px; width: 804px;" align="center"
border="0" cellpadding="0" cellspacing="0">
<tbody>
<tr>
<td style="width: 802px;"
valign="top">
An
outage has been created in the CBI DASS System. 

What is the Outage? '||
C1.OUT_ISSUE||' 


What is the current status? '||
C1.STATUS||' 


Status update Comments? 
AT '||C1.STATUS_UPDATE_DATE || ' ' ||C1.STAT_USERNAME||' updated the system
with the following:'||C1.STATUS_NOTES ||' 


Streams Affected? 
Reported against '||C1.SYS||', also affecting downstream systems ' ||
C1.AFFECTED_SYSTEM ||' 


What is the Business Impact? ' ||
C1.OUT_BUSINESS_IMPACT||' 


What was the cause? ' ||
C1.FINAL_CAUSE||'. ('||C1.OUT_CAUSE_COMMENT||') 


Has a fix been identified? '||
C1.FIX||' 


When did the Outage commence? '||
C1.OUT_REQUEST_DATE||' (Length in Bus/Hrs '||C1.OUTAGE_LENGTH_BUS_HRS||') 

Estimated
Restore Time / Day? '||
C1.OUT_ETA||'


Click the link for further info View DASS '||:P8_OUT_ID||
'
</td>
</tr>
</tbody>
</table>
</td>
<td bgcolor="#87b5ed" width="50"></td>
</tr>
<tr>
<td bgcolor="#87b5ed"> 
</td>
<td bgcolor="#1567ab"> 
</td>
<td bgcolor="#87b5ed"> 
</td>
</tr>
<tr>
<td colspan="3"
bgcolor="#87b5ed"> </td>
</tr>
</tbody>
</table>
 ';
APEX_MAIL.SEND(
P_TO => c1.EMAIL,
P_FROM => '"CBI DASS Email"<OUR EMAIL ADDRESS>',
P_BODY => l_body_html,
P_BODY_HTML => l_body_html,
P_SUBJ => 'CBI System / Data Delay Notification '|| c1.OUT_ID || ' (System ' || c1.SYS ||') ');
end if;
end loop;
Thanks
Russell

bump ... does anyone have any ideas?
Thanks Russell

Steps for Sequencing SQL2005 Client Tools, including SQL Server Business intelligence Development Studio.

I have Sequenced SQL2005 Client Tools Successfully and here is the steps used.
(I was getting this error, and this is my question in this blog http://social.technet.microsoft.com/Forums/en-US/appvgeneralsequencing/thread/e97ed71a-7d68-4977-890e-5ce317553855.
Thanks for the replies)
1. Install .NET 2.0 before sequencing SQL 2005 Client tools.
2. Create SQL2005 folder ON Q:
3. Create SQL folder in Q:\SQL2005
4. Start Sequencer> New Package ( used App-V 4.5 SP2 on Windows XP SP3) sequence to Q:\SQL2005
5. Give Name And Comments
6. Start monitoring
7. Run SQL Server 2005 setup
8. select Server components, tool, books online, and samples on setup screen
9. install pre requisites
10. IIS Feature Requirement will give a warning, click next to continue.
11. Check All Components(Workstation Components, Books Online and development tools etc)
12. Change installation path to Q:\SQL2005\SQL
13. Install SQL2005 SP2
14. Install Visual Studio 2005 Service Pack 1(VS80sp1-KB926601-X86-ENU)
15. Install hot fix 944478(VS80sp1-KB944478-X86-ENU)
16. Install the VKeyPackage.dll (hot fix package 945347). follow these steps:
a. Extract the pack &copy VKeyPackage.dll to C:\Program Files\Microsoft Visual Studio 8
b. Run this at command prompt regsvr32 "C:\Program Files\Microsoft Visual Studio8\VKeyPackage.dll"
17. Stop sequencing and Launch applications.
18. On deployment tab fill out required information needed and Uncheck "enforce security descriptors"
19. Save the Package.
20. Make sure that the Sequencer clients are having .NET 2.0 installed.
21. Copy the package to ‘content ‘folder and import it.
Thanks
Sreekanth

Hai i am sequencing SQL server 2008 R2 . just want to know from where can i get this hot fix download. there is only option saying contact microsoft . but where we are able to download this hotfix to Fix the issue of licience..Help out

ICQ client in PL/SQL , APEX

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