In PLSQL assigning from %rowtype with potentially inexistent columns
In PL/SQL, I need to assign a variable with the value of a column provided a parameter of table%rowtype type.
The table in question is accessed using a database link, and the column I need to read may not exists.
A direct assignment (variable := parameter.column;) is not possible because the procedure will not compile if the column does not exists. As this is to be used as an interface mechanism, this procedure needs to compile whether the column exists or not.
I have tried dynamic SQL, but table%rowtype type for bind variables are not supported, the other method would be to have two function and check if they are valid before calling them, but this is messy.
Any other ideas?
This will not work. The procedure call will not compile if the column does not exists.
create procedure avdp
(pvar in emp%rowtype)
is
v_var varchar2(30);
begin
v_var := pvar.do_not_exists;
end;
create procedure avdp2
begin
avdp;
end;
Warning: Procedure created with compilation errors.
I can make it work using dynamic SQL to call the avdp procedure, but this is messy.
create procedure avdp2
is
v_count number;
begin
select count(*)
into v_count
from user_objects
where object_name='AVDP'
and status='VALID';
if v_count > 0 then
EXECUTE IMMEDIATE 'begin avdp; end;';
end if;
end;
Similar Messages
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Sharepoint 2013 designer assign to task with created by column failing
We are getting below exception when we assign a task to created by column in sharepoint 2013 designer workflow.
It was working till last week.
RequestorId: c70d0b6d-a1c7-6825-5dec-3bc13f0713bf. Details: System.ArgumentNullException: Value cannot be null. Parameter name: Input at Microsoft.Activities.Expressions.SplitString.Execute(CodeActivityContext context) at System.Activities.CodeActivity`1.InternalExecute(ActivityInstance
instance, ActivityExecutor executor, BookmarkManager bookmarkManager) at System.Activities.Runtime.ActivityExecutor.ExecuteActivityWorkItem.ExecuteBody(ActivityExecutor executor, BookmarkManager bookmarkManager, Location resultLocation)
MCTS Sharepoint 2010, MCAD dotnet, MCPDEA, SharePoint LeadHi,
According to your post, my understanding is that you got exception when we assign a task to created by column in sharepoint 2013 designer workflow.
To troubleshoot the issue, I recommend to capture the created by field value in a variable.
You can add a "Set variable workflow" action and get the value of this field. Then, add a "Log on workflow history" action and log the value of the variable and see if it is capturing the right value. And in the task action, put the variable
on the user field and do some tests.
In addition, you need to make sure the variable return field as "string" or "Email Address”.
Here is a similar thread for you to take a look at:
http://sharepoint-community.net/forum/topics/sharepoint-2013-workflow-action-send-email-only-works-for-me?xg_source=activity
Best Regards,
Linda Li
Linda Li
TechNet Community Support -
Dynamic VLAN-Assignment from RADIUS with Aironet 1242AG doesn't work properly
Hello All,
our setting is to assign VLANs dynamically from RADIUS (freeradius) to Clients connected to the 1242 Access-Points with one SSID. We have Firmware
12.4(10b)JA/JDA on the Aironet 1242.
The clients should be connected to one of three VLANs - one for staff, one for students and one for guests. I use the Web-Interface of
the 1242, because I'm not very familiar with IOS cli.
After assigning the first VLAN to the SSID -> click Accept, assigning the second VLAN to the SSID (overwriting the previous one) -> click Accept,
assigning the third VLAN to SSID (overwriting again) -> click Accept, the assignment of VLANs works really fine,
(the only thing i change on the page is VLAN, the SSID is set to mandatory WPAv2)
BUT...
when the 1242 is rebooted (due a building power off or similar) it doesn't work anymore. Clients end up in an endless authentication loop.
After doing the procedure again from above - assigning all VLANs sequently once, it works fine again ! till next reboot...
All VLANs have same encryption, cypher, TKIP+AES CCM. On the Cisco-Site I found a command, which i also tried with no success:
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PR: Procurement w/o material from vendor with plant assignment not defined
Hi,
Getting the error message: 06806 - Procurement w/o material from vendor with plant assignment not defined
while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
this issue (Error message) is getting to only one user.
question-1: Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
Or else, please let me know how to deactivate the above E-msg to the specific user.
Please do the needful asap.
Regards,
SapsrinHi,
As you noticed, note 856962 has changed the system behaviour
when you are working with procurement w/o material from vendor with
plant assignment.
Items without a material master record can only be ordered from vendors
without a plant assignment.
This note will stop your users from creating service purchase orders
for a vendor who has a Plant assigned in the vendor master, issuing
the error message 06 806.
you can check the below code:-
LMEPOF23
IF ekpo-ematn IS INITIAL AND
( aktyp EQ hin OR ekko-reswk NE oekko-reswk OR "856962
( aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR "856962
ekko-bsakz NE oekko-bsakz OR
gf_extended_check NE space ).
PERFORM enaco_2(sapfmmex) USING '06' '806'.
regards,
Lalita -
Procurement w/o material from vendor with plant assignment not defined
While creating standard Framework Order (FO) asset PO I am getting the below error
"procurement w/o material from vendor with plant assignment not defined"
Plz Help
RegardsDear INDRANIL BHATTA ,
Thanks for your reply and your soluation ,
Finally , I found Vendor Master assignment to plant so it can't create FO PO .
-> XK02 -> selecting "purchasing data" >Extras>Add.Purchasing data. -
Consuming document with different account assignment from Earmarked Funds
Hi,
We have implemented Public Sector FM functionality in version ECC 6.0 and we are using Earmarked Funds (Funds Reservation).
The system is allowing to post consuming documents with different account assignment from that in the
Funds reservation document nevertheless we donu2019t have set the indicator 'Acct.asst.changeable' in the Funds Reservation document.
I don't need the fields Fund Center and Commitment Item to be transfered from earmarked funds document (Define Rules for Account Assignment Transfer). Instead, if consuming document have a different account assignment, the user should get the error message no. RE603 'Account assignment differs from document XX 001'.
In version 4.6C it worked this way. In our case the Fund Center is delivered from Cost Center and Commitment Item is delivered from Cost Element (SAP - Derivation Strategy for FM Object Assignment).
I hope someone can help me.
Thanks in advance,
RodrigoHi,
You get the error message RE603 when you make the settings below:
1. Spro > ... > Earmarked funds and funds transfer > Account assignment transfer > Define rules for account assignment transfer; you flag the 'Active' boxes for account assignment (sort of conterintuitive).
2. Spro > ... > Earmarked funds and funds transfer > Change message control; change RE603 to 'E'.
3. In Earmarked fund document, flag the 'Acct.asst. changeable' box (totally conterintuitive).
Please give it a try and let us know the outcome.
Regards,
Ming -
Upload data from excel with vba by calling a function module
Hello all,
i have a problem with the function module "ALSM_EXCEL_TO_INTERNAL_TABLE". I will call this function module with vba to load data from excel to sap with a Buttonclick. I have copied this function module and set it remotable. But i can´t call it from excel.
Can you give me some tips how can i
upload data from excel with vba by click a button.
The problem seems the function: call method cl_gui_frontend_services=>clipboard_import in the function module, because when i comment this function call the vba-call is true but no results.
How can I call the function module correct with vba?
Thanks a lot for your tips!!!!
Chris
Message was edited by:
Christoph KirschnerHI
Uploading data directly from Excel file format
* Upload data direct from excel.xls file to SAP
REPORT ZEXCELUPLOAD.
PARAMETERS: filename LIKE rlgrap-filename MEMORY ID M01,
begcol TYPE i DEFAULT 1 NO-DISPLAY,
begrow TYPE i DEFAULT 1 NO-DISPLAY,
endcol TYPE i DEFAULT 100 NO-DISPLAY,
endrow TYPE i DEFAULT 32000 NO-DISPLAY.
* Tick don't append header
PARAMETERS: kzheader AS CHECKBOX.
DATA: BEGIN OF intern OCCURS 0.
INCLUDE STRUCTURE alsmex_tabline.
DATA: END OF intern.
DATA: BEGIN OF intern1 OCCURS 0.
INCLUDE STRUCTURE alsmex_tabline.
DATA: END OF intern1.
DATA: BEGIN OF t_col OCCURS 0,
col LIKE alsmex_tabline-col,
size TYPE i.
DATA: END OF t_col.
DATA: zwlen TYPE i,
zwlines TYPE i.
DATA: BEGIN OF fieldnames OCCURS 3,
title(60),
table(6),
field(10),
kz(1),
END OF fieldnames.
* No of columns
DATA: BEGIN OF data_tab OCCURS 0,
value_0001(50),
value_0002(50),
value_0003(50),
value_0004(50),
value_0005(50),
value_0006(50),
value_0007(50),
value_0008(50),
value_0009(50),
value_0010(50),
value_0011(50),
value_0012(50),
value_0013(50),
value_0014(50),
value_0015(50),
value_0016(50),
value_0017(50),
value_0018(50),
value_0019(50),
value_0020(50),
value_0021(50),
value_0022(50),
value_0023(50),
value_0024(50),
value_0025(50),
value_0026(50),
value_0027(50),
value_0028(50),
value_0029(50),
value_0030(50),
value_0031(50),
value_0032(50),
value_0033(50),
value_0034(50),
value_0035(50),
value_0036(50),
value_0037(50),
value_0038(50),
value_0039(50),
value_0040(50),
value_0041(50),
value_0042(50),
value_0043(50),
value_0044(50),
value_0045(50),
value_0046(50),
value_0047(50),
value_0048(50),
value_0049(50),
value_0050(50),
value_0051(50),
value_0052(50),
value_0053(50),
value_0054(50),
value_0055(50),
value_0056(50),
value_0057(50),
value_0058(50),
value_0059(50),
value_0060(50),
value_0061(50),
value_0062(50),
value_0063(50),
value_0064(50),
value_0065(50),
value_0066(50),
value_0067(50),
value_0068(50),
value_0069(50),
value_0070(50),
value_0071(50),
value_0072(50),
value_0073(50),
value_0074(50),
value_0075(50),
value_0076(50),
value_0077(50),
value_0078(50),
value_0079(50),
value_0080(50),
value_0081(50),
value_0082(50),
value_0083(50),
value_0084(50),
value_0085(50),
value_0086(50),
value_0087(50),
value_0088(50),
value_0089(50),
value_0090(50),
value_0091(50),
value_0092(50),
value_0093(50),
value_0094(50),
value_0095(50),
value_0096(50),
value_0097(50),
value_0098(50),
value_0099(50),
value_0100(50).
DATA: END OF data_tab.
DATA: tind(4) TYPE n.
DATA: zwfeld(19).
FIELD-SYMBOLS: <fs1>.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
mask = '*.xls'
static = 'X'
CHANGING
file_name = filename.
START-OF-SELECTION.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = filename
i_begin_col = begcol
i_begin_row = begrow
i_end_col = endcol
i_end_row = endrow
TABLES
intern = intern
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
WRITE:/ 'Upload Error ', SY-SUBRC.
ENDIF.
END-OF-SELECTION.
LOOP AT intern.
intern1 = intern.
CLEAR intern1-row.
APPEND intern1.
ENDLOOP.
SORT intern1 BY col.
LOOP AT intern1.
AT NEW col.
t_col-col = intern1-col.
APPEND t_col.
ENDAT.
zwlen = strlen( intern1-value ).
READ TABLE t_col WITH KEY col = intern1-col.
IF sy-subrc EQ 0.
IF zwlen > t_col-size.
t_col-size = zwlen.
* Internal Table, Current Row Index
MODIFY t_col INDEX sy-tabix.
ENDIF.
ENDIF.
ENDLOOP.
DESCRIBE TABLE t_col LINES zwlines.
SORT intern BY row col.
IF kzheader = 'X'.
LOOP AT intern.
fieldnames-title = intern-value.
APPEND fieldnames.
AT END OF row.
EXIT.
ENDAT.
ENDLOOP.
ELSE.
DO zwlines TIMES.
WRITE sy-index TO fieldnames-title.
APPEND fieldnames.
ENDDO.
ENDIF.
SORT intern BY row col.
LOOP AT intern.
IF kzheader = 'X'
AND intern-row = 1.
CONTINUE.
ENDIF.
tind = intern-col.
CONCATENATE 'DATA_TAB-VALUE_' tind INTO zwfeld.
ASSIGN (zwfeld) TO <fs1>.
<fs1> = intern-value.
AT END OF row.
APPEND data_tab.
CLEAR data_tab.
ENDAT.
ENDLOOP.
CALL FUNCTION 'DISPLAY_BASIC_LIST'
EXPORTING
file_name = filename
TABLES
data_tab = data_tab
fieldname_tab = fieldnames.
*-- End of Program
<b>Excel Upload Alternative - KCD_EXCEL_OLE_TO_INT_CONVERT</b>
*Title : Excel Uploading
TYPES: BEGIN OF t_datatab,
col1(25) TYPE c,
col2(30) TYPE c,
col3(30) TYPE c,
col4(30) TYPE c,
col5(30) TYPE c,
col6(30) TYPE c,
col7(30) TYPE c,
col8(30) TYPE c,
col9(30) TYPE c,
col10(30) TYPE c,
col11(30) TYPE c,
END OF t_datatab.
DATA: it_datatab TYPE STANDARD TABLE OF t_datatab INITIAL SIZE 0,
wa_datatab TYPE t_datatab.
Data : p_table type t_datatab occurs 0 with header line.
DATA : gd_scol TYPE i VALUE '1',
gd_srow TYPE i VALUE '1',
gd_ecol TYPE i VALUE '256',
gd_erow TYPE i VALUE '65536'.
DATA: it_tab TYPE filetable,
gd_subrc TYPE i.
field-symbols : <fs>.
*Selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_file LIKE rlgrap-filename
DEFAULT 'c:test.xls' OBLIGATORY. " File Name
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
REFRESH: it_tab.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
EXPORTING
window_title = 'Select File'
default_filename = '*.xls'
multiselection = ' '
CHANGING
file_table = it_tab
rc = gd_subrc.
LOOP AT it_tab INTO p_file.
* so_fpath-sign = 'I'.
* so_fpath-option = 'EQ'.
* append so_fpath.
ENDLOOP.
START-OF-SELECTION.
PERFORM upload_excel_file TABLES it_datatab
USING p_file
gd_scol
gd_srow
gd_ecol
gd_erow.
* END-OF-SELECTION.
END-OF-SELECTION.
LOOP AT it_datatab INTO wa_datatab.
WRITE:/ wa_datatab-col1,
wa_datatab-col2,
wa_datatab-col3,
wa_datatab-col4,
wa_datatab-col5,
wa_datatab-col6,
wa_datatab-col7,
wa_datatab-col8,
wa_datatab-col9,
wa_datatab-col10,
wa_datatab-col11.
ENDLOOP.
*& Form UPLOAD_EXCEL_FILE
* upload excel spreadsheet into internal table
* -->P_TABLE Table to return excel data into
* -->P_FILE file name and path
* -->P_SCOL start column
* -->P_SROW start row
* -->P_ECOL end column
* -->P_EROW end row
FORM upload_excel_file TABLES p_table
USING p_file
p_scol
p_srow
p_ecol
p_erow.
DATA : lt_intern TYPE kcde_cells OCCURS 0 WITH HEADER LINE.
* Has the following format:
* Row number | Colum Number | Value
* i.e. 1 1 Name1
* 2 1 Joe
DATA : ld_index TYPE i.
* Note: Alternative function module - 'ALSM_EXCEL_TO_INTERNAL_TABLE'
CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
EXPORTING
filename = p_file
i_begin_col = p_scol
i_begin_row = p_srow
i_end_col = p_ecol
i_end_row = p_erow
TABLES
intern = LT_INTERN
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
FORMAT COLOR COL_BACKGROUND INTENSIFIED.
WRITE:/ 'Error Uploading file'.
EXIT.
ENDIF.
IF lt_intern[] IS INITIAL.
FORMAT COLOR COL_BACKGROUND INTENSIFIED.
WRITE:/ 'No Data Uploaded'.
EXIT.
ELSE.
SORT lt_intern BY row col.
LOOP AT lt_intern.
MOVE lt_intern-col TO ld_index.
assign component ld_index of structure
p_table to <fs>.
move : lt_intern-value to <fs>.
* MOVE lt_intern-value TO p_table.
AT END OF row.
APPEND p_table.
CLEAR p_table.
ENDAT.
ENDLOOP.
ENDIF.
ENDFORM. "UPLOAD_EXCEL_FILE
Regards
Pavan -
SSL VPN IP Address Assignment from IAS radius server
Can I use SSL VPN IP Address Assignment from IAS radius server?it can be done with acs server.are there some differ from the acs and IAS?
Hi,
I will suggest to setup a sniffer capture with ACS and look for the attribute that ACS sends for IP Address Assignment, once you know the attribute apply it on the IAS.
If you have any question do not hesitate to contact me. -
How can I call a plsql function from an attribute?
I have an attribute defined in an element. I want execute a PLSQL function from the attribute, and display the returne value with an HTML template.
I've defined the attribute's type like PLSQL, and I've put the called of the function in the value of the attribute, but it doesn't work. The only value I obtain is an URL (I think that is the URL of the function or someting like this).
How can I call to my function from the attribute and display the returnes value in the page?
Thanks.Thanks, but it doesn't work. I have an attribute called ID_BOL and I want to associate a sequence to that attribute. I've created a function, with the sequence. This function return de value of the sequence. I want taht the attribute takes the value of the sequenece dinamically.
I've tried it, creating the type attribute like PLSQL, and calling the function from the attribute, but it doesn't work.
How can I return the sequence value to my attribute?
Thanks. -
The vendor code is not coming against some Assignment line items with the
Hi All,
While executing t.code FBL3N,the vendor code is not coming against some Assignment line items with the GL A/C4607000, some line items it is coming.
The GL A/c 4607000 is GR/IR clearing a/c.
Please let us know why this situation is happeing at the time of FBL3N.
Thanks
RamHI,
By activating the special fields you can the vendor number, but use the new reprot called "FAGLL03 - Display/Change Items (New) ".
First go to SPRO> Financial Accounting (New)> General Ledger Accounting (New)--> Master Data > G/L Accounts>Line Items --> Define Special Fields for Line Item Display
Click on New Entries -
Table - BSEG - Field - LIFNR
Save. Now execute the report - FAGLL03 - Display/Change Items (New)
Give the gl account number and execute.
After getting the line items list from menu select --Settings --> Special Fields --> Click on New Entries --> Enter Table BSEG, Field Name LIFNR.
After this come back and execute again. It will give you the vendor number.
Thanks & Regards,
Shashi Kanth. -
How To Generate And Print Reports In PDF Format From EBS With The UTF8 Char
Hi,
I want to know How To Generate And Print Reports In PDF Format From EBS With The UTF8 Character Set in R12.0.4.
RegardsRefer to Note: 239196.1 - PASTA 3.0 Release Information
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=239196.1
Or, you can use XML Publisher.
Note: 551591.1 - Need Latest XML Publisher / BI Publisher Patches For R12
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=551591.1 -
How to assign function module with process code in IDOC ?
how to assign function module with process code in IDOC ? and what code i have to write in that function module for custom IDOC ?
helpful answer will be rewarded?Hi,
First goto transaction we42 -->editing mode --> new entries -->give name of your process code and description --> processing with alv service and function module -->then press enter -->after that enter the name of the function module you want to associate from the drop down and save it.
Thats the way to assign function module with process code.
In that process code we will have the Function modules and Bapi's which will take the data which we are sending through IDOC and then process it.
for example: i am triggering the IDOC for every purchase order created then this process code in the receiver system will take the data which i have enetered in the sender system to create the purchase order and process it and creates the same purchase order in the receiver's system.
Reward if helpful.
with regards,
Syed -
Hi all,
Could someone say to me if is possible to cancel the assignment of a DIR from own Standard Contest?
If not, why? are there thecnical reason or logical reason behind?
Because, I'm imagine that after some years, inside context will be a lot of objects. Could this cause performance problems?
AlessandroHi Alessandro,
you should open the Access Control Context in change mode with Change Access Control Context.
On the Objects tab you can select the assigned objects (e.g. documents) and you can press Cancel Assignment(s) button to remove the ACC assignment from them.
I think there are no performance problems if there are many objects inside. Maybe when you open the ACC then it will take some time as it is WebDynpro.
Best regards
Tamas -
Assignment from source document number in the query to archived document
Dear all,
we scan all original documents and store them in an optical archive like IXOS. This archive is connected to our ERP-system. An on ERP with the source document number. When I pick up the financial document I have the possibility to open the scanned original document.
In BI we use the cost center cube. One of the characteristics in the cube is the source document number. Now we have the request to jump direct from the source document number in the query to the archived original document.
Is there a possibility to define an assignment from the source document number in the query to the archived original document.
Best regards
JuergenThnaks Oscar and Ganesh for your interest.
FYI,my infoset is created based on bill doc and item number which is available in both the ODS.
Here,for every document in Billing ODS,there are more number of documnets in Condition ODS,so the bill qty is getting added according to the numvber of records in Condition ODS.
Eg.Billing ODS: Doc Num:100012, Qty = 8.if 10 records are ther in condition ODS,then in the infoset my QTY becomes,
Doc Num:100012, Qty = 80.
So in the query i divided it by number of records to get the qty and is coming correctly for documnet wise report.
Problem comes when i remove documnet from the report and drilldown to higher level,say material,then it is calculated wrongly.
Your suggestions plz..
Regards
Sudhakar -
Unique data record means you can't update a record from ECC with same key.
Unique data record means you can't update a record from ECC with same key fileds right?
Details: For example i have two requests Req1 and Req2 in DSO with unique data record setting checked. on day one Req1 has a filed quantity with value 10 in Active data table. On day two Req1 can not be overwitten from ECC with Req2 with the same key fields but different value 20 in the filed quantity because of the Unique data record settings. finally the delta load fails from ECC going to DSO because of this setting. is it right?
I think we can only use unique record setting going from DSO to cube right?
Please give me a simple scenario in which we can use this setting.
I already search the threads and will assign points only to valuable information.
Thanks in advance.
YorkHi Les,
Unique Data Records:
With the Unique Data Records indicator, you determine whether only unique data records are to be updated to the ODS object. This means that you cannot load a data record into the ODS object the key combination for which already exists in the system otherwise a termination occurs. Only use this setting when you are sure that only unique data records are to be loaded into the ODS object (for example, single documents). A typical application of this is in the loading of mass data. It improves the load performance.
Hope it Helps
Srini
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