It's taking hours to update to OS X 10.9.5.
Is anyone else having trouble updating to OSX 10.9.5? My download has been running for hours, and it's only a 298Mb file. Between several failed attempts to update to iOS8 and now this, I'm thinking the Apple is getting a bit rotten.
Start with contacting the App Store: http://www.apple.com/support/mac/app-store/contact/. They're responsible for getting this abysmal delivery system to work. Alternatively, manually DL it:
Delta: http://support.apple.com/kb/DL1761
Combo: http://support.apple.com/kb/DL1760
27" i7 iMac (Mid 2011) refurb, OS X Mavericks (10.9.4), ML & SL, G4 450 MP w/Leopard, 9.2.2
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I'm thinking that you have a corrupt backup. You can try this if you want to give it a shot.
Without connecting the iPad to the computer, launch iTunes. Go to Edit>Preferences>Devices. See how many backups you have for the iPad. If you have multiple backups, delete all but one. Click on the backup in the window and then click on Delete.
Quit iTunes, connect the iPad and then try again. -
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I'm on my iPad, so I don't know if this is the page with an actual download. I don't see a button, but assume that is because I am on an iPad. It is in the DL section of Apple downloads.
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hi,
i am trying to create the following MV
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force on demand
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AS
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tks & rdgsIssue could be due to the complexity of your query..Even i faced the same issue when i worked on materialized views.It was taking too long to create materialized view and then we splitted the query and created two materialized views.
Finally created a View for those MV's.You can also try the same
Materialized View Log
When you create a materialized view using the FAST option you will need to create a view log on the base tables.A fast refresh uses materialized view logs to update only the rows that have changed since the last refresh.
When DML changes are made to the master table's data, Oracle stores rows describing those changes in the materialized view log and then uses the materialized view log to refresh materialized views based on the base table. This process is called an incremental or fast refresh.Without a materialized view log, Oracle must reexecute the materialized view query to refresh the materialized view. This process is called a complete refresh.Usually, a fast refresh takes less time than a complete refresh.
You can go through the below link
http://www.lc.leidenuniv.nl/awcourse/oracle/server.920/a96567/repmview.htm
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Suni -
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Is anyone having simliar problems?Try a battery pull and a PRL update. Remove the battery from your device, wait about 30 seconds, place your battery back into your device and power on. Once your device is powered on, dial *228 option 2 to update your device.
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With one condition included my discoverer report is taking hours to run
Hi,
I am trying to build a discoverer report based on a view and i have defined couple of conditions as per the business requirement. Here is my view which is executing fine from database and at discoverer level.
Now the requirement is to get the details with conditions
1. Application_date is not equal to apply date
2. Applied_amount>0
parameters should be
Application_date low and high
The report is successfully executing when i use condition1 that is application_date<>apply date with parameters mentioned.
But when i define second condition at report level that applied_amount>0, its taking hours to run.
Please advise me the way to use this condition2 so that it should be executed in normal time.
Thanks,
Prathyusha.
Edited by: 958913 on Oct 10, 2012 1:28 PMHi Srini,hussein,
Thanks so much.
Yes srini that is related to my post. I have tried all the options to make that condition workout. But hard luck i could nt able to make this work out.
Im still wondered my query is successfully getting executed in database fine and when i give any condition on applied amount its taking hours to run from discoverer desktop and i dont find it executed anytime till now.
I am not sure about enabling this trace option as i reviewed the ID's suggested by you and seems that all needs to be done with the help of DBA. But i dont have that much time to make this workout. This is an immediate business requirement and i have never seen this problem anytime with discoverer desktop.
Any help would be appreciated.
Thanks,
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My ipod touch is takeing forever to update to IOS 5.01
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If your iPod does not have camera it is a 3G iPod. Those can only go to 5.1.1. Its hardware does not support a higher version.
As other have said, a 4G (first one to have cameras) can only go to 6.1.6
A 5G can go to the current 7.1.2
To more easily find compatible apps:
iOSSearch - search the iTunes store for compatible apps.
Apple Club - filter apps by iOS version.
Starting when iOS 7 was released, Apple now allows downloading the last compatible version of some apps (iOS 4.2.1 and later only)
App Store: Downloading Older Versions of Apps on iOS - Apple Club
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Hi there Double2D,
You may find the troubleshooting steps in the article below helpful.
iTunes 11.1.4 for Windows: Unable to install or open
http://support.apple.com/kb/TS5376
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Takes hours and hours to update iphone
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Kel1983 wrote:
... Shod I restore his phone and start frfrom scratch. ...
perhaps you should...
Backup and Set Up as New Device
http://support.apple.com/kb/HT4137 -
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Once the Device is asking to be Restored with iTunes... it is too late to save anything...
To minimise loss... Connect to iTunes on the computer you Usually Sync with and Restore from the most recent Backup...
http://support.apple.com/kb/HT1414
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My sql query is taking hours to run from toad
SELECT * from (select hr.NAME org_name, ractla.org_id, acct_site.attribute_category,
acct_site.attribute10 general_agent, arc.reversal_category,arr.reversal_gl_date,ard.reversed_source_id,
DECODE (acct_site.attribute_category,
'COMM', acct_site.attribute9,
'IPLAN', acct_site.attribute11,
NULL
) broker_number, -- changed by Michelle
SUBSTR (hca.account_number, 1, 12) customer_number,
ractla.attribute3 plan_type,
SUBSTR (hp.party_name, 1, 15) customer_name,
DECODE (ractla.attribute_category,
'Commercial Receivables', ractla.attribute1,
'Subscriber Receivables', ractla.attribute1,
NULL
) product, --x Product
rax.trx_number trx_number, rax.trx_date transaction_date,
DECODE
(SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE
( '01'
|| TO_CHAR
(DECODE (SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE
(SUBSTR (rax.attribute4,
1,
10
'rrrr/mm/dd'
NULL
'MON-RRRR'
'DD-MON-RRRR'
NULL
) coverage_month,
DECODE (SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE (SUBSTR (rax.attribute4, 1, 10), 'rrrr/mm/dd'),
NULL
) due_date,
DECODE (acct_site.attribute_category,
'COMM', SUBSTR (hca.account_number, 1, 6),
acct_site.attribute10
) employer_group,
DECODE (arc.reversal_category,
'NSF', TRUNC (arr.creation_date),
'REV', TRUNC (arr.creation_date),
DECODE (arr.reversal_gl_date,
NULL, TRUNC (arr.apply_date),
DECODE (ard.reversed_source_id,
NULL, TRUNC (arr.apply_date),
TRUNC (arr.creation_date)
) as application_date,
arr.apply_date,
arr.creation_date, --9/8/03
arc.receipt_number receipt_number, arc.receipt_date receipt_date,
arr.amount_applied applied_amount, rax.attribute1 company,
rax.attribute2 division, ractla.attribute2 coverage_plan, -- (Plan Code)
DECODE (acct_site.attribute_category,
'IPLAN', acct_site.attribute13,
'SH', acct_site.attribute8,
NULL
) coverage_type,
ps.amount_due_original trans_amount,
NVL (ps.amount_due_remaining, 0) trans_amount_remaining,
SUBSTR (hre.first_name || ' ' || hre.middle_name || ' '
|| hre.last_name,
1,
25
) salesrep_name,
SUBSTR (acct_site.attribute5, 1, 5) salesrep_extension,
hca.attribute4 SOURCE
FROM apps.ra_customer_trx_all rax, -- invoice info
apps.ar_payment_schedules_all ps,
apps.ra_cust_trx_types_all rat,
apps.hz_cust_accounts_all hca,
apps.hz_parties hp,
apps.ar_receivable_applications_all arr,
apps.ar_cash_receipts_all arc, --- receipt info
apps.hr_operating_units hr,
apps.hr_employees hre,
apps.hz_cust_acct_sites_all acct_site,
apps.hz_cust_site_uses_all acct_site_use, --added by tapas on 7/16
apps.ra_customer_trx_lines_all ractla,
apps.ar_distributions_all ard
WHERE
hca.cust_account_id = rax.bill_to_customer_id
AND ps.customer_trx_id = rax.customer_trx_id
AND rat.cust_trx_type_id = rax.cust_trx_type_id
AND rat.org_id = rax.org_id
AND arr.applied_customer_trx_id = rax.customer_trx_id
AND arr.status = 'APP'
AND arr.cash_receipt_id = arc.cash_receipt_id
AND hr.organization_id = rax.org_id
AND rax.customer_trx_id = ractla.customer_trx_id
AND ractla.line_number = 1
AND rax.bill_to_site_use_id = acct_site_use.site_use_id
AND hca.cust_account_id = acct_site.cust_account_id
AND acct_site.cust_acct_site_id = acct_site_use.cust_acct_site_id
AND hca.party_id = hp.party_id
AND acct_site.attribute4 = hre.employee_id(+)
AND hr.NAME = 'Commercial Group'
AND ard.source_table = 'RA'
AND ard.source_id = arr.receivable_application_id) app
where app.application_date between :start_date and :end_Date
and app.application_date <> app.apply_date
and app.applied_amount>0;
This is my query..due to some requirement i have written an inline view. The query is getting executed without inline view and even after including inline view but when i included the condition "app.applied_amount>0" its taking hours and i dont see it complete. Please advise. Urgently needed as a discoverer report needs to be built based on this.
Thanks.
Edited by: 958913 on Oct 8, 2012 3:52 PM
Edited by: 958913 on Oct 8, 2012 4:19 PM
Edited by: 958913 on Oct 8, 2012 4:33 PMHi,
the next action plan i have taken is as i need to write a condition that is based on application date(which is not a database column and is getting by a decode statement in the select) i have removed that decode statement from select and written in inline view and there by adding in where condition. Here is the query and still its taking time to run.
/* Formatted on 2012/10/09 13:51 (Formatter Plus v4.8.8) */
SELECT hr.NAME org_name, ractla.org_id, acct_site.attribute_category,
acct_site.attribute10 general_agent, arc.reversal_category,
arr.reversal_gl_date, ard.reversed_source_id,
DECODE (acct_site.attribute_category,
'COMM', acct_site.attribute9,
'IPLAN', acct_site.attribute11,
NULL
) broker_number, -- changed by Michelle
SUBSTR (hca.account_number, 1, 12) customer_number,
ractla.attribute3 plan_type,
SUBSTR (hp.party_name, 1, 15) customer_name,
DECODE (ractla.attribute_category,
'Commercial Receivables', ractla.attribute1,
'Subscriber Receivables', ractla.attribute1,
NULL
) product, --x Product
rax.trx_number trx_number, rax.trx_date transaction_date,
DECODE
(SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE ( '01'
|| TO_CHAR (DECODE (SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE
(SUBSTR (rax.attribute4,
1,
10
'rrrr/mm/dd'
NULL
'MON-RRRR'
'DD-MON-RRRR'
NULL
) coverage_month,
DECODE (SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE (SUBSTR (rax.attribute4, 1, 10), 'rrrr/mm/dd'),
NULL
) due_date,
DECODE (acct_site.attribute_category,
'COMM', SUBSTR (hca.account_number, 1, 6),
acct_site.attribute10
) employer_group,
app.application_date,
arr.apply_date, arr.creation_date, --9/8/03
arc.receipt_number receipt_number,
arc.receipt_date receipt_date, arr.amount_applied applied_amount,
rax.attribute1 company, rax.attribute2 division,
ractla.attribute2 coverage_plan, -- (Plan Code)
DECODE (acct_site.attribute_category,
'IPLAN', acct_site.attribute13,
'SH', acct_site.attribute8,
NULL
) coverage_type,
ps.amount_due_original trans_amount,
NVL (ps.amount_due_remaining, 0) trans_amount_remaining,
SUBSTR (hre.first_name || ' ' || hre.middle_name || ' '
|| hre.last_name,
1,
25
) salesrep_name,
SUBSTR (acct_site.attribute5, 1, 5) salesrep_extension,
hca.attribute4 SOURCE
FROM apps.ra_customer_trx_all rax, -- invoice info
apps.ar_payment_schedules_all ps,
apps.ra_cust_trx_types_all rat,
apps.hz_cust_accounts_all hca,
apps.hz_parties hp,
apps.ar_receivable_applications_all arr,
apps.ar_cash_receipts_all arc, --- receipt info
apps.hr_operating_units hr,
apps.hr_employees hre,
apps.hz_cust_acct_sites_all acct_site,
apps.hz_cust_site_uses_all acct_site_use, --added by tapas on 7/16
apps.ra_customer_trx_lines_all ractla,
apps.ar_distributions_all ard,
(select rax1.customer_trx_id,DECODE (arc1.reversal_category,
'NSF', TRUNC (arr1.creation_date),
'REV', TRUNC (arr1.creation_date),
DECODE (arr1.reversal_gl_date,
NULL, TRUNC (arr1.apply_date),
DECODE (ard1.reversed_source_id,
NULL, TRUNC (arr1.apply_date),
TRUNC (arr1.creation_date)
) as application_date
from apps.ar_receivable_applications_all arr1,
apps.ar_cash_receipts_all arc1,
apps.ra_customer_trx_all rax1,
apps.ar_distributions_all ard1
where arr1.applied_customer_trx_id = rax1.customer_trx_id
AND arr1.status = 'APP'
AND arr1.cash_receipt_id = arc1.cash_receipt_id
AND ard1.source_table = 'RA'
AND ard1.source_id = arr1.receivable_application_id
) app
WHERE hca.cust_account_id = rax.bill_to_customer_id
AND app.customer_trx_id = rax.customer_trx_id
AND arr.apply_date <> app.application_date
and app.application_date between :start_date and :end_date
--AND rax.trx_number IN ('52715888', '52689753')
AND ps.customer_trx_id = rax.customer_trx_id
AND rat.cust_trx_type_id = rax.cust_trx_type_id
AND rat.org_id = rax.org_id
AND arr.applied_customer_trx_id = rax.customer_trx_id
AND arr.status = 'APP'
AND arr.cash_receipt_id = arc.cash_receipt_id
AND hr.organization_id = rax.org_id
AND rax.customer_trx_id = ractla.customer_trx_id
AND ractla.line_number = 1
AND rax.bill_to_site_use_id = acct_site_use.site_use_id
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AND acct_site.cust_acct_site_id = acct_site_use.cust_acct_site_id
AND hca.party_id = hp.party_id
AND acct_site.attribute4 = hre.employee_id(+)
AND hr.NAME = 'Commercial Group'
AND ard.source_table = 'RA'
AND ard.source_id = arr.receivable_application_id -
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