Measurement mark for start and stop interval
I have added measurement mark as Start interval and Stop Interval and saving that in the Time interval measure as indicator for BAM in my BPM Process.
This is to calculate the time it takes to finish some task. e.g.
A. process is started
B. Start Interval measurement mark is added and saved in measure BAM indicator
C. some task takes places.
D. Stop Interval measurement mark is added and saved in measure BAM indicator
But, when I create the report, the measure indicator doesn't have any value.
I think I am doing something wrong, but don't know what.
Has any one done this or come across this situation.
Thanks
Dear sir,
My application development steps are as follows:
1. My application consists of three control buttons are Start, Stop & Exit
2. Initially input parameters validation (Limits are assigned)
3. If any value entered out of limit, it will show the error message and the start button will gray and disabled. The user should not start the application until entered values are valied.
4. Internally some conversions and logics are implimented.
5. Coming to Front panel (GUI) start button is green color and stop button is red color.
6. The user entered the correct parameters and he started the appilication. After sometime he should know already application was started and he should not start again until he stops the appilcation.
For this i need logic for start and stop buttons to implement in my application. Thats why i choosen the traffic light concept changing the colors vice versa (which button shows green he should press that perticular button).
Please suggest me or provide any better option for start and stop buttons.
Regards,
S Nagaraju
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start_btn.addEventListener(MouseEvent.CLICK, startCircle);
stop_btn.addEventListener(MouseEvent.CLICK, stopCircle);
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Here are my output errors-
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at exercise2_fla::MainTimeline/redCircle()
TypeError: Error #1009: Cannot access a property or method of a null object reference.
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Hi,
we would like to automatically stop and start DPM Services on our DPM 2012R2 Servers with a script.
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/bkpfast
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Hi,
I have installed "Sneak Preview"; Searched for start and stop scripts but there are more than one script which has named start.bat and stop.bat. Moreover, I searched the documents which comes with Sneak Preview but could find useful instruction there either.
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i am little bit confuse How to start and stop SAP on cluster for offline backup
Below are the systems name with host name , please explain me in sequence
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Hi,
Using oracle 11.2.0.3
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How can I achieve this
sql gneerator starts
for p in
( select U.PARTITION_NAME
from ALL_tab_partitions u
where u.table_name = 'RETAILER_TRANSACTION'
and u.partition_name = 'PART_201001'
loop
v_sql := q'[create table rt_sum_]'||p.partition_name||q'[ parallel nologging
as
SELECT
MAX(rt.outlet_id) KEEP (DENSE_RANK FIRST ORDER BY c.day_dte) as outlet_id,
MAX(rt.plant_issue_id) KEEP (DENSE_RANK FIRST ORDER BY c.day_dte) as plant_issue_id,
MAX(rt.cus_plant_id) KEEP (DENSE_RANK FIRST ORDER BY c.day_dte) as cus_plant_id,
MAX(rt.distributor_id) KEEP (DENSE_RANK FIRST ORDER BY c.day_dte) as distributor_id,
MAX(rt.publisher_id) KEEP (DENSE_RANK FIRST ORDER BY c.day_dte) as publisher_id,
MAX(rt.sas_id) KEEP (DENSE_RANK FIRST ORDER BY c.day_dte) as sas_id,
MAX(rt.product_band_id) KEEP (DENSE_RANK FIRST ORDER BY c.day_dte) as product_band_id,
MAX(r.mult_id) KEEP (DENSE_RANK FIRST ORDER BY c.day_dte) as mult_id,
r.out_num,
m.plis_issue_num,
min(rt.currency_id) currency_id, -- to fix cutover prob if mix £ and E then forces to E
max(rt.currency_convertor_id) currency_convertor_id,
sum(case when rtrt.TYP_MAIN_SUPPLY_FLAG = 1 then rt.TRANSACTION_QUANTITY ELSE 0 end) main_supply,
sum(case when rtrt.TYP_COPIES_INVOICED_FLAG = 1 then rt.TRANSACTION_QUANTITY ELSE 0 end) -
sum(case when rtrt.TYP_MAIN_SUPPLY_FLAG = 1 then rt.TRANSACTION_QUANTITY ELSE 0 end) extra_supply,
sum(case when rtrt.TYP_COPIES_INVOICED_FLAG = 1 then rt.TRANSACTION_QUANTITY ELSE 0 end) SALES,
sum(case when rtrt.TYP_RETURN_FLAG = 1 then rt.TRANSACTION_QUANTITY ELSE 0 end) RETURNS,
sum(case when rtrt.TYP_CREDIT_FLAG = 1 then rt.TRANSACTION_QUANTITY ELSE 0 end) CREDITS,
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sum(case when rtrt.TYP_CRD_MANAGER_CREDIT_FLAG = 1 then rt.TRANSACTION_QUANTITY ELSE 0 end) managers_credit_qty, -- TO CHECK!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
decode(sign(sum(case when rtrt.TYP_CREDIT_FLAG = 1 then rt.TRANSACTION_QUANTITY ELSE 0 end)),1,null,( case when sysdate < max(m.plis_claim_end_date) then 'P' ELSE 'Y' end )) sellout_type, -- null= not soldout, 'P'= potential sellout, 'Y'=Sellout (flag based on claim end date)
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sum(case when rtrt.TYP_COPIES_INVOICED_FLAG = 1 then rt.retail_value_vat ELSE 0 end) retail_inv_val_vat,
sum(case when rtrt.TYP_RETURN_FLAG = 1 then rt.retail_value_excl_vat ELSE 0 end) retail_ret_val_excl_vat,
sum(case when rtrt.TYP_RETURN_FLAG = 1 then rt.retail_value_vat ELSE 0 end) retail_ret_val_vat,
sum(case when rtrt.TYP_CREDIT_FLAG = 1 then rt.retail_value_excl_vat ELSE 0 end) retail_crd_val_excl_vat,
sum(case when rtrt.TYP_CREDIT_FLAG = 1 then rt.retail_value_vat ELSE 0 end) retail_crd_val_vat,
-- trade
sum(case when rtrt.TYP_COPIES_INVOICED_FLAG = 1 then rt.trade_value_excl_vat ELSE 0 end) trade_inv_val_excl_vat,
sum(case when rtrt.TYP_COPIES_INVOICED_FLAG = 1 then rt.trade_value_vat ELSE 0 end) trade_inv_val_vat,
sum(case when rtrt.TYP_RETURN_FLAG = 1 then rt.trade_value_excl_vat ELSE 0 end) trade_ret_val_excl_vat,
sum(case when rtrt.TYP_RETURN_FLAG = 1 then rt.trade_value_vat ELSE 0 end) trade_ret_val_vat,
sum(case when rtrt.TYP_CREDIT_FLAG = 1 then rt.trade_value_excl_vat ELSE 0 end) trade_crd_val_excl_vat,
sum(case when rtrt.TYP_CREDIT_FLAG = 1 then rt.trade_value_vat ELSE 0 end) trade_crd_val_vat,
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sum(case when rtrt.TYP_COPIES_INVOICED_FLAG = 1 then rt.cost_value_excl_vat ELSE 0 end) cost_inv_val_excl_vat,
sum(case when rtrt.TYP_COPIES_INVOICED_FLAG = 1 then rt.cost_value_vat ELSE 0 end) cost_inv_val_vat,
sum(case when rtrt.TYP_RETURN_FLAG = 1 then rt.cost_value_excl_vat ELSE 0 end) cost_ret_val_excl_vat,
sum(case when rtrt.TYP_RETURN_FLAG = 1 then rt.cost_value_vat ELSE 0 end) cost_ret_val_vat,
sum(case when rtrt.TYP_CREDIT_FLAG = 1 then rt.cost_value_excl_vat ELSE 0 end) cost_crd_val_excl_vat,
sum(case when rtrt.TYP_CREDIT_FLAG = 1 then rt.cost_value_vat ELSE 0 end) cost_crd_val_vat,
min(case when rtrt.TYP_COPIES_INVOICED_FLAG = 1 then rt.day_id ELSE null end) first_supply_day_id,
max(case when rtrt.TYP_COPIES_INVOICED_FLAG = 1 then rt.day_id ELSE null end) last_supply_day_id,
min(case when rtrt.TYP_RETURN_FLAG = 1 then rt.day_id ELSE null end) first_return_day_id,
max(case when rtrt.TYP_RETURN_FLAG = 1 then rt.day_id ELSE null end) last_return_day_id
FROM
dw.MEDIA m,
dw.RETAILER_TRN_REPORT_TYPE rtrt,
dw.RETAILER_TRANSACTION partition (]'||p.partition_name||q'[) rt,
dw.RETAILER r,
-- dw.WHOLESALER w,
dw.CALENDAR c
WHERE
--rt.CUS_PLANT_ID=w.DIMENSION_KEY
--AND
rt.OUTLET_ID=r.DIMENSION_KEY
AND rt.PLANT_ISSUE_ID = m.DIMENSION_KEY
AND rtrt.DIMENSION_KEY=rt.REPORTING_TRN_TYPE_ID
AND rt.DAY_ID=c.DIMENSION_KEY
--and rt.partitioning_date = m.plis_partitioning_date
-- and m.PLIS_HANDLED_YEAR = 2013--> 2011
group by
r.out_num,
m.plis_issue_num]';
EXECUTE IMMEDIATE(V_SQL);
INSERT INTO RTRN_PART_SUM_AUDIT
(PARTITION_NAME, DATE_CREATED)
VALUES(P.PARTITION_NAME, SYSDATE);
COMMIT;
end loop;
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In Month View, showing start and stop times for appointments
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i want to create a bat file for automation purpose to start and stop services
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