In "Match First String", 13 is matched with 1
I find a weird thing with "Match First String".
with a string array holding '1', '3', '13', the index for string '13' is 0. is there any revised version of String match available? thanks.
I cannot see the problem.
Please attach a small program containing useful defaults in all controls.
Let us know
What you get as result
What you expect as result.
I believe that if you have an arrray containing the strings [1,3,13] and a string of "13", 0 is the correct index result. Is that what you are doing?
(Element 0 of the array is the first element that matches the beginning of "13" (the "1"!), so the output string="3" and index=0.)
LabVIEW Champion . Do more with less code and in less time .
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Find files that match with given string, except one character in a fixed position
Hi,
I want to find files in a directory with a given string (ss-20140129-process-000*.sdx), where only one character will be mismatched, so have to use wildcard for that character. This means I am looking for filenames where everything needs to be matched except
one character in position of "*". For the samples given below: 1st 3 files matched with the given string, but last 3 files have not matched, so first 3 files will be counted.
ss-20140129-process-0001.sdx
ss-20140129-process-0004.sdx
ss-20140129-process-0009.sdx
zx-20140129-process-0001.sdx
bt-20140129-process-0002.sdx
zx-20140129-process-0001.sdx
I can use the command like (GCI -path $folder -filter ss-20140129-process-000?.sdx), BUT problem is i am building a string for the filter (code given below), where i DO NOT know how to use "?" within the string to make a character exception.
Code:
$datevalue = [datetime]::parseexact($trandate,"MMddyy",$null)
$yyyymmdd = $datevalue.tostring('yyyyMMdd')
$FileToCheck = ("ss-"+$yyyymmdd+"-process-000?.sdx")
GCI -path $folder -filter $FileToCheck
But it's definitely NOT working for syntax problem.
Any help?I don't think it's a syntax issue in the filter. This works fine for me:
$yyyymmdd = '20140129'
$FileToCheck = ("ss-"+$yyyymmdd+"-process-000?.sdx")
Get-ChildItem -Path . -Filter $FileToCheck
<#
Output:
Directory: C:\source\Temp\sdxtext
Mode LastWriteTime Length Name
-a--- 1/30/2014 10:16 AM 0 ss-20140129-process-0001.sdx
-a--- 1/30/2014 10:16 AM 0 ss-20140129-process-0004.sdx
-a--- 1/30/2014 10:16 AM 0 ss-20140129-process-0009.sdx
#>
You can try adding some debug output right before the call to Get-ChildItem. Check the values of $Folder and $FileToCheck, make sure they're correct. You can also fiddle with the values and call Get-ChildItem manually until it works, which would then tell you
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Greetings,
I hope this email finds you well. I bought my iPhone on December 1st, 2012 with a track order W459517623. When I first bought it, it was meant to use all the services provided by Great Apple including the new LTE service as a main service for such device. Now I just realize that such service does not match with the model I have, as per this link:
http://www.apple.com/iphone/LTE/
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AbdulrahmanI'm assuming you bought it via the Apple Online store. Contact them. Use the Contact Us link at the bottom of the page. Did you buy the phone from the store in the country you intend to USE the iPhone? If you bought the phone in the US store and intend to use it OUTSIDE the US, you only have yourself to blame, as they shipped the CORRECT phone for use in the US.
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Getting error when view - Requested data type does not match with existing
I have the siebel web service
In the BI publisher as mentioned in the 'Siebel_BI_Publisher_Integration_Concepts.pdf', I have imported the siebel web service
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AW01N- Total of write up not matching with total of indivudual transaction
Hi,
While viewing any Asset via AW01N, the total of Write up transaction is not matching with the total of individual transactions displayed in same screen.(It displays only last transaction value in total of write up transcation)
We applied OSS note No. 762128 still the problem exists.
Please inform me if anybody has resolved this before.
Thanks
PrasadHi,
Please note that the determination of the costs behaves differently in
the itemization and in the cost component split.
In the itemization, each item is rounded separately, while in the cost
component split first the individual items will be added up and then the
value will be rounded. The differences can be avoided by increasing the
lot sizes.
Please review sap note 168238, which explains the systems behaviour
and check the solution.
To avoid the occurrance of this problem you should
- always cost the header material again if an ingoing component with
changed values is being costed.
- also cost all materials again following a price calculation for a
particular period.
Please do not forget:
The itemization view only displayed the itemization on that level,
while the cost component view will display the cost component split
from all levels.
Please review sap note 889474. Sap note 66900 also explain why
small differences arise between the itemization and the cost component
split.
I hope helps,
Regards,
MLM -
Fetch the netprice from the validity period which always matches with the
Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the netprice from the validity period which always matches with the PO creation date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
p_c_k_bstyp TYPE ebstyp
p_p_bukrs TYPE bukrs
p_p_ekorg TYPE ekorg
p_p_ekgrp TYPE bkgrp
*Begin of Mod-004
fp_p_cernam type ty_r_ernam
p_p_cernam TYPE ernam
*End of Mod-004
p_s_werks LIKE s_werks[]
p_s_matnr LIKE s_matnr[]
p_s_lifnr LIKE s_lifnr[]
p_s_val_dt LIKE s_val_dt[].
*mod-002
data : l_amount type BAPICURR_D, " Net price
l_waers TYPE waers, " Currency Key
l_eff_amount type BAPICURR_D. " Effective value
data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
bukrs
bstyp
aedat
ernam
lifnr
zterm
ekorg
ekgrp
waers
wkurs
kdatb
kdate
inco1
INTO TABLE i_ekko
FROM ekko
WHERE ebeln IN p_s_cebeln
AND bstyp EQ p_c_k_bstyp
AND bukrs EQ p_p_bukrs
AND ekorg EQ p_p_ekorg
AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
AND ernam EQ p_p_cernam
AND ernam IN fp_p_cernam
*End of Mod-004
AND lifnr IN p_s_lifnr
AND ( kdatb IN p_s_val_dt OR kdate IN p_s_val_dt ).
IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
SELECT ebeln
ebelp
loekz
txz01
matnr
werks
ktmng
menge
meins
bprme
netpr
peinh
webaz
mwskz
uebto
untto
erekz
pstyp
knttp
repos
webre
konnr
ktpnr
ean11
effwr
xersy
aedat
prdat
INTO TABLE i_ekpo
FROM ekpo
FOR ALL ENTRIES IN i_ekko
WHERE ebeln = i_ekko-ebeln
and aedat = i_ekko-aedat
AND werks IN p_s_werks
AND matnr IN p_s_matnr.
LOOP AT i_ekpo INTO rec_ekpo.
MOVE rec_ekpo-ebeln TO rec_contr-ebeln.
MOVE rec_ekpo-ebelp TO rec_contr-ebelp.
MOVE rec_ekpo-loekz TO rec_contr-loekz.
MOVE rec_ekpo-txz01 TO rec_contr-txz01.
MOVE rec_ekpo-matnr TO rec_contr-matnr.
MOVE rec_ekpo-werks TO rec_contr-werks.
MOVE rec_ekpo-ktmng TO rec_contr-ktmng.
MOVE rec_ekpo-menge TO rec_contr-menge.
MOVE rec_ekpo-meins TO rec_contr-meins.
MOVE rec_ekpo-bprme TO rec_contr-bprme.
MOVE rec_ekpo-netpr TO rec_contr-netpr.
move l_v_netpr TO rec_contr-netpr.
mod-002
read table i_ekko into rec_ekko with key
ebeln = rec_ekpo-ebeln.
l_waers = rec_ekko-waers.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-netpr
IMPORTING
AMOUNT_EXTERNAL = l_amount.
rec_contr-netpr = l_amount.
mod-002
MOVE rec_ekpo-peinh TO rec_contr-peinh.
MOVE rec_ekpo-webaz TO rec_contr-webaz.
MOVE rec_ekpo-mwskz TO rec_contr-mwskz.
MOVE rec_ekpo-uebto TO rec_contr-uebto.
MOVE rec_ekpo-untto TO rec_contr-untto.
MOVE rec_ekpo-erekz TO rec_contr-erekz.
MOVE rec_ekpo-pstyp TO rec_contr-pstyp.
MOVE rec_ekpo-knttp TO rec_contr-knttp.
MOVE rec_ekpo-repos TO rec_contr-repos.
MOVE rec_ekpo-webre TO rec_contr-webre.
MOVE rec_ekpo-konnr TO rec_contr-konnr.
MOVE rec_ekpo-ktpnr TO rec_contr-ktpnr.
MOVE rec_ekpo-ean11 TO rec_contr-ean11.
MOVE rec_ekpo-effwr TO rec_contr-effwr.
mod-002
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-effwr
IMPORTING
AMOUNT_EXTERNAL = l_eff_amount.
rec_contr-effwr = l_eff_amount.
*mod-002
MOVE rec_ekpo-xersy TO rec_contr-xersy.
APPEND rec_contr TO i_contr.
CLEAR: rec_ekpo,rec_contr.
mod-002
CLEAR : rec_ekko,l_amount, l_eff_amount,l_waers.
mod-002
ENDLOOP.
Modifying i_contr using i_ekko.
SORT i_ekko BY ebeln.
LOOP AT i_contr INTO rec_contr.
READ TABLE i_ekko INTO rec_ekko WITH KEY
ebeln = rec_contr-ebeln
BINARY SEARCH.
MOVE rec_ekko-bukrs TO rec_contr-bukrs.
MOVE rec_ekko-bstyp TO rec_contr-bstyp.
MOVE rec_ekko-aedat TO rec_contr-aedat.
MOVE rec_ekko-ernam TO rec_contr-ernam.
MOVE rec_ekko-lifnr TO rec_contr-lifnr.
MOVE rec_ekko-zterm TO rec_contr-zterm.
MOVE rec_ekko-ekorg TO rec_contr-ekorg.
MOVE rec_ekko-ekgrp TO rec_contr-ekgrp.
MOVE rec_ekko-waers TO rec_contr-waers.
MOVE rec_ekko-wkurs TO rec_contr-wkurs.
MOVE rec_ekko-kdatb TO rec_contr-kdatb.
MOVE rec_ekko-kdate TO rec_contr-kdate.
MOVE rec_ekko-inco1 TO rec_contr-inco1.
MODIFY i_contr FROM rec_contr.
ENDLOOP.
ENDIF.
REFRESH: i_ekko,
i_ekpo.
CLEAR : rec_ekko,
rec_ekpo,
rec_contr.
ENDFORM. "select_contracts
Thanks.Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
Murugesh Arcot -
Inventory Valuated Stock Value is not matching with R/3
Dear Friends,
we are in a big mess.Needed your help urgently
We are in sap netweaver 2004s.We are implementing the standard business content only for one of our client.We have loaded the Inventory data into BW by following "How to handle the Inventory Management" document.
We have loaded the inventory data into 0IC_C03 using standard transferrules and update rules.
The sequence we followed as:
IN R/3
Filled the setup tables for during the posting free time(non-business hours)
Stock intialization
Material Movements
Evaluations
IN BW
We had loaded the data into only 0IC_C03 cube using standard update rules(no changes done)
2LIS_03_BX-Generate intial stock with no marker update unchecked
2LIS_03_BF-Full update with no marker update checked
2LIS_03_UM-Full update with no marker update checked
When we compared the data between R/3 and BW they are many materials "Valuated Stock Value" is not matching with R/3.For some materials value is matching with R/3 but for some other materials its not matching with R/3.Some materials are showing the negative figures for Valuated Stock Value.
But the valuated quantity value is exactly matching with R/3 for all the materials.
We have tryed to many ways in the past 10 days to find out the solution.We have followd the notes 589024 and implemented the formula.But no luck so far.
Needed your help..Any suggestions would be highly appreciated.
Please help us with your inputs.
Thanks in advance.
Regards
SoujanyaHi Sudheer,
No We haven't implemented this note.
In start routine we already have the first start routine in the note.
INSERT BEGIN
loop at DATA_PACKAGE.
if DATA_PACKAGE-stockcat eq 'V' or
DATA_PACKAGE-stocktype eq 'V'.
delete DATA_PACKAGE.
endif.
endloop.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
INSERT END
We should comment the above start routine and follow the remaining section as below?
==========================================================
Notes:
However, if you want a report of these consumption values, proceed as follows:
1. Do not use the start routine listed above.
2. Create two new key figures (cumulative values):
1. Material consumption value (ZVERWERT, for example) with unit 0BASE_UOM
2. Material consumption quantity (ZVERMENGE, for example) with unit 0LOC_CURRCY
3. Include these in the InfoCube definition.
4. Update these key figures from 2LIS_03_BF as follows:
-> material consumption value:
IF ( COMM_STRUCTURE-processkey EQ '100' "Other Issues
OR COMM_STRUCTURE-processkey EQ '101' "Returns / Vendor
OR COMM_STRUCTURE-processkey EQ '104' "Material Transfer
OR COMM_STRUCTURE-processkey EQ '105' "Stock Adjustment InvD
OR COMM_STRUCTURE-processkey EQ '106' "Stock Adjustment Other
OR COMM_STRUCTURE-processkey EQ '110' ) "Issues from Stock
"Transfers
AND COMM_STRUCTURE-bwapplnm EQ 'MM'
only movements which are relevant for stock control
AND COMM_STRUCTURE-cppvlc <> 0
AND COMM_STRUCTURE-stockcat EQ 'V'
AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
RESULT = -1 * COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
RETURNCODE = 0.
ELSEIF ( COMM_STRUCTURE-processkey EQ '000' "Other Receipts
OR COMM_STRUCTURE-processkey EQ '001' "Goods Receipt/Vendor
OR COMM_STRUCTURE-processkey EQ '004' "Material Transfer/"Receipt
OR COMM_STRUCTURE-processkey EQ '005' "Stock Adjustment InvD
OR COMM_STRUCTURE-processkey EQ '006' "Stock Adjustment Other
OR COMM_STRUCTURE-processkey EQ '010' ) "Receipt from Stock
"Transfer
only movements which are relevant for stock control
AND COMM_STRUCTURE-cppvlc <> 0
AND COMM_STRUCTURE-stockcat EQ 'V'
AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
RESULT = COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
RETURNCODE = 0.
ELSE.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 4.
ENDIF.
if abort is not equal zero, the update process will be canceled
ABORT = 0..
-> material consumption quantity:
The code is the same, but COMM_STRUCTURE-cpquabu replaces COMM_STRUCTURE-cppvlc.
-> The characteristic value calculation is the same for the other key figures.
5. Update these key figures from the 2LIS_03_UM in the same way.
======================================================= -
EBS Closing balance not matching with opening balance.
Hi,
The Scenario: The first file for EBS is uploaded. The Second file opening balance did not match with the first files closing balance.
As per my understanding the system throws an information message that FB729 that the closing balance did not match with the opening balance. The docuemnts also gets posted
Question: If the bank sends the corrected file after uploading the first error statement how will we update the corrected account statement with appropriate opening balace.
Thanks,
Raja.Hi Taro,
Thanks for your reply. Infact Initially I was of the same opinion that if there is inconsistency in the closing and opening balance SAP would not process the statement. Thanks for your investigation the sysytem is behaving differently for different formats.
The SAP note 947857 only deals with a particular scenario where there is no inconsistency between closing balance and opening balance but the error comes up.
I will try to explain why I am asking about a functionality which updates the opening and closing balances of a statement based on our past experiences:
If we receive a wrong statement with wrong opening balance from the bank it would take us two weeks to convince the bank about the wrong opening balance and subsequently bank sending the corrected account statement. If the FB729 message is an error message then there is no option but to wait till two weeks to upload the next statements.
So I want SAP to upload the wrong statement and the subsequent statements as they come form bank. To correct the opening and closing balances i want to check if there is some statndard functionality which can do this. Rather than Table update as you suggested I would prefer a custom program for this functionality if standard does not allow.
If the difference between closing and opening balance is due to a missing statement then SAP has suggested a note "SAP Note 1025077 - Problem with uploading out-of-sequence BAI2 bank statement" which actually allows the out of sequence statements to be uploaded.
Finally I would prefer the option of the wrong statements to be uploaded into SAP in the order they have come from the bank and subsequent corrections to the statements as approved by the bank.
Thanks,
Raja. -
Drill down value not matching with Displayed Report Painter Issue-GR55
Hi,
Need your help for an issue in drill down value of report painter from actual cost coloumn.
I have created a new report group based on OSS Note-157720 in GR55 Traction. This new report group will provide data of Planed / Actual cost, Planned / Actual Quantity of the project in range of fiscal year/periods. The issue in this report is displayed data of actual cost is not matching with drill down data. The actual cost coloumn is formula coloumn which framed by subtracting All periods cost coloumn, Before Periods Cost Coloumn and After periods cost coloumn.
Could you suggest on this issue.
Thank you for your cooperation.
Regards,
RakeshThe report you are running first might have been created with some hidden columns that contain more than one variables relating to period and fiscal year. These may not be matching those that are required to run the drilldown. Look into the definition of the drilldown report. If you would want to match the first report, It may be better to identify which report runs on drilldown and the run that report with the required parameters.
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Grand total values are not matching with Detail report
Report has grand totals and when I drill to the detail report, grand total values are NOT matching with parent report totals, I did some analysis but I'm clueless on this issue.
Please provide your thoughts and insight on this issue..
Thanksis your summary and detail reports hitting different facts, like summary hitting aggregate and detail report hitting it's corresponding detail level fact..?
if then,
From Front-end:
Fix the filter values in detail report that are passing from master report then try delete each columns then check the grand total. If you found your values is matching by deleting particular column then you need to investigate what is the issue around with that dimension table..
From Database side:
1. check first aggregate table has proper aggregate data of it's detail..
2. Take the detail report obiee generated query and try to comment each dimension table and it's corresponding joins to the facts, (before, this delete all the dimensional columns and other measures from select statement and put only that measure where you are getting wrong value, so that you need not to comment all the select and group by columns which saves your time.. ). Need to check by commenting each dimensional wid and it's table from clause, if you found that values is matching then there is some problem with wid columns data population in your ETL.
Is that BI-Apps project?
btw, whtz ur name? -
The number of details is not matching with the total count.
Hi all, again stuck with the code.
There is a form where i have to populate all the details of few tables in excel & there is a report where i have to make count of all these details.
The problem here is the number of details that is populated in excel is not matching with the count in report, both have to match. There some problem in code, please help me in matching it.
The below is the 5 tables with the columns below.
Tables are ENQACEDTL, ENQACEHDR, ENQACMDTL, ENQACMHDR, ENQACSPEC:
The Names mentioned below the table's name are Column Names:
ENQACEDTL
ENQACEHDR
ENQACMDTL
ENQACMHDR
ENQACSPEC
ENQNO
ENQNO
ENQNO
ENQNO
ENQNO
ENQAMDNO
ENQAMDNO
ENQAMDNO
ENQAMDNO
ENQAMDNO
ENGREF
ENGREF
QTY
OFFREF
MINSL
ITEM
EPREPBY
ITEM
BRANCH
EINSL
FRAME
DEPT
RATING
DEPT
MTEMP
TECOLD
ENGREFTDT
ENCLIP
MKTREF
ETEMP
THE BELOW IS THE SELECT STATEMENT CODE FOR POPULATING DATA IN EXCEL:
SELECT ENQACEDTL.ENQNO, ENQACEDTL.ENQAMDNO, ......... (....ALL COLUMNS)
FROM ENQACMHDR,ENQACMDTL,ENQACEHDR,ENQACEDTL,ENQACSPEC
WHERE
ENQACMHDR.ENQNO=ENQACMDTL.ENQNO AND
ENQACMHDR.ENQNO=ENQACSPEC.ENQNO AND
ENQACMHDR.ENQAMDNO=ENQACSPEC.ENQAMDNO AND
ENQACEHDR.ENQNO=ENQACSPEC.ENQNO AND
ENQACEHDR.ENQAMDNO=ENQACSPEC.ENQAMDNO AND
ENQACMHDR.ENQAMDNO=ENQACMDTL.ENQAMDNO AND
ENQACMHDR.ENQNO=ENQACEHDR.ENQNO AND
ENQACMHDR.ENQAMDNO=ENQACEHDR.ENQAMDNO AND
ENQACEHDR.ENGREF=ENQACEDTL.ENGREF AND
ENQACMDTL.ITEM=ENQACEDTL.ITEM AND
ENQACMHDR.DEPT=:PROC_DEPT AND
ENQACEHDR.ENGREFDT BETWEEN :FROMDATE AND :TODATE
ORDER BY ENQACMHDR.ENQNO,ENQACMHDR.ENQAMDNO;
THE BELOW IS THE SELECT STATEMENT CODE FOR COUNT OF DETAILS IN REPORT:
SELECT ALL ACENQ.ENQACEHDR.DEPT, COUNT(ACENQ.ENQACEHDR.ENQNO) COUNT
FROM ACENQ.ENQACEDTL, ACENQ.ENQACEHDR
WHERE (ACENQ.ENQACEDTL.ENGREF=ACENQ.ENQACEHDR.ENGREF)
AND ENQACEHDR.LOCKE=1 AND
ENQACEHDR.ENGREFDT BETWEEN :P_STDATE AND :P_ENDDATE
GROUP BY ENQACEHDR.DEPT;
There is problem in join condition of 1st code that is in the "SELECT STATEMENT CODE FOR POPULATING DATA IN EXCEL":
Please help me to sort out this problem..
Thank You.
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
Oracle Forms & Reports Builder 6i.As Karthick points out, we cannot help if we cannot see your correct table structures (create table statements) and some example data and expected output (insert statements would be helpful). You're telling us there's a problem, but we cannot see what the problem is as you've not shown it. Just saying your query is not working is like me telling you my car is not working, but not telling you what the symptoms are. You wouldn't know where to start in fixing it.
Why are you using Oracle 9.2.0.1 ? Not only has that version been unsupported for about a decade, but 9.2.0.7 was the first version of 9i that was considered 'stable' as versions prior to that were considered buggy. So you're using an old, unsupported and buggy version of oracle. Seriously, you need to consider upgrading to a supported version, preferably at least the latest 11g version.
And what has oracle Forms and Reports got to do with the issue?
And please explain how you are getting your data out of Excel and presenting it to Oracle to be able to query against it. Excel does not have "tables", so your question is completely unclear how you are querying the data from Excel. -
I have followed the directions given on the Apple support pages and the ones provided in this community, but they do not match with what I get from the Airport Utility. According to the dorections, after starting a soft restart on the Airport Extreme, I should select the network from the menu bar item (which I suppose is the symbol for wi fi). Then it says to open the Airport Utility and select the Airport Base Station, ok up to now. But the instructions say that after selecting the base station to "click Continue". In my Airport Utility, which is the latest version, there is no Contimue. When I select the Base Station I get a bubble with information on the base and an "Edit" button. By clicking on this button, I am able to get a new window with info on the Base, inlcuding password, but I never get the window which says that the device has been reset. I need help, as I have bought a second Apple computer and need the password to set the wifi preferences, and I forgot the password for the Airport Extreme.
You're doing everything right. The problem is that the Apple Knowledge Base article is outdated and the screenshots do not correspond to the new version of AirPort Utility.
If all you need to do is find the password for the Extreme, you can do that by following this procedure. Use the Mac that is already configured to connect to your Extreme's network.
You can retrieve your existing wireless network password from a Mac you normally use on that network. Your wireless network password is stored in your Mac's Keychain.
You must first have an Administrator account on a Mac that you use with that AirPort Base Station, one that is used to connect to your AirPort network.
On that Mac, open the Utilities folder. Find Keychain Access and launch it.
In the search field at the upper right, type Airport. All the Keychain entries for your base station will appear there, as well as other entries.
Look at the column "Kind". The entry you want to select will be labeled "AirPort network password" (not "AirPort base station password" or anything else).
If you are trying to recover the AirPort Base Station password then the entry you want to select will be labeled "AirPort base station password" not "AirPort network password".
Double-click that, and in the window that appears check the box for "Show password".
You will get the following window:
In the Password field type your Mac's Administrator password - the same one you used to log in to that Mac.
Then, click Allow, and your wireless network password will appear in the "Show password" field:
Make note of it.
Close the window, then quit Keychain Access. -
I ran the Adobe Customization Wizard XI to create a transform file and now when run setup.exe it always come with the error "LANG_LIST has some locales which does not match with the locale of serial number".
It does the same thing when using msi with the command : msiexec /i AcroPro.msi TRANSFORMS=AcroPro.mst /qb!
Here is my setup.ini file
[Startup]
RequireOS=Windows XP
RequireMSI=3.1
RequireIE=7.0.0000.0
Require64BitVC10RT=1
CmdLine=/spb /rs /sl"1036"
[Product]
msi=AcroPro.msi
vcrtMsi=vc_red.msi
vcrtDir=VC10RT_x64
Languages=1033;1036
2052=Chinese Simplified
1028=Chinese Traditional
1029=Czech
1030=Danish
1043=Dutch (Netherlands)
1033=English (United States)
1035=Finnish
1036=French (France)
1031=German (Germany)
1038=Hungarian
1040=Italian (Italy)
1041=Japanese
1042=Korean
1044=Norwegian (Bokmal)
1045=Polish
1046=Portuguese (Brazil)
1049=Russian
1051=Slovak
1060=Slovenian
1034=Spanish (Traditional Sort)
1053=Swedish
1055=Turkish
1058=Ukrainian
1025=English with Arabic support
1037=English with Hebrew support
6156=French (Morocco)
CmdLine=TRANSFORMS="AcroPro.mst"
[Windows XP]
PlatformID=2
MajorVersion=5
MinorVersion=1
ServicePackMajor=3
[MSI Updater]
Path=WindowsInstaller-KB893803-v2-x86.exe
I don't know what goes wrong as took my serial number on my profile from the adobe web site, same thing for the download of the software.
Does it means that the serial number provided was invalid for deploying ?
NB.: My goal is to deploy our Acrobat XI through SCCM in silent mode and I don't know if there is extra consideration for that. For now it's only not working at the command line.
Another important point is that the install works great without customization ! If I just run the setup.exe from freshly extracted files and I use my serial number, everything is working fine.
So what goes wrong ?Thanks for the reply brogers_1 and Vinod Dbhal, you gave good hint.
I retried installing the initial package in French on a Windows 7 English and the software installed properly in French.
As I used to work with virtuals for those tests, I rolled back my virtual and redo my test installation with chosing to install it in English on my Windows 7 English and again the installation finished properly but I was surprised when I realized that even if I chose English as language, the software was running in French !
Of course I can change the language settings (in the edit-preferences-language) to follow the operating system witch is nice.
That gave me the cue I needed to know. I started from scratch my customization with choosing only the French language in the "Application Languages" and I left the MUI Languages blank and saved the .mst
I ran again the same command : msiexec /i AcroPro.msi TRANSFORMS=AcroPro.mst /qb!
And everything works fine.
NB.: As I used the .msi directly, of course I had to install the prerequirement Visual C++ 2010 first. Otherwise the installation failed without any error message.
Thanks again to you for your good hint,
Bob -
Quantity good receipt not match with the PO/ BOM quantity ( material subcon
Dear Expert,
When I did the first MIGO for material subcontracting the quantity is exactly the same (match) with the PO and BOM,
but when I did the second MIGO, the quantity is not the same anymore. There is variant between MIGO and the PO quantity
what is the problem, and why does it happen?
if can please do reply me as soon as possible
Thanks
PaulineHi Pauline,
What do you think of exactly? Component quantity or the quantity of the main item (F-30 material)?
Please describe your problem more exactly (if possible trough an example) as well as the steps you did.
remark:
I would suggest that you should post such question in MM forum (your chance would be higher to get answer):
SAP ERP - Logistics Materials Management (SAP MM)
Regards,
Csaba
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