"Memclock Index Value" setting in Bios

What the heck is this one??
I thought that everything runs accordingly to FSB freq X HT multiplier
e.g.
200 FSB X 5HT = 1000 MHz Hypertransport
So is the "Memclock Index Value" setting in Bios meaning that someone can independently overclock hypertransport bus from
memory bus???...
confused 
Markoul

Memclock index value is the rate from where memory speed and divider is calculated .
You have to calculate what divider is being used , see examples.
FSB is the value where th hypertansort speed and cpu clock speed is calculated .
Eg 1.
HTmultiplier (HTm) = 4x
FSB= 250
multiplier = 10
Memory Index = 200
Result=
HT channel = HTm*FSB = 4x250 = 1000mhz or 2000MT/s
CPU speed = multiplier*FSB = 10x250 = 2.5ghz
Memory divider = multiplier x 200/Memory Index = 10 * 200/200 = 10 ( in this case divider is always eq. to cpu multiplier and some calls this 1:1)
Memory speed = Cpu Speed / Memory divider = 2500/10 = 250mhz or DDR500
Eg 2.
HTmultiplier (HTm) = 4x
FSB= 250
multiplier = 10
Memory Index = 166
Result=
HT channel = HTm*FSB = 4x250 = 1000mhz or 2000MT/s
CPU speed = multiplier*FSB = 10x250 = 2.5ghz
Memory divider = multiplier x 200/Memory Index = 10 * 200/166,67 = 12
Memory speed = Cpu Speed / Memory divider = 2500/12 = 208mhz or DDR416
Eg 3.
HTmultiplier (HTm) = 4x
FSB= 250
multiplier = 10
Memory Index = 133
Result=
HT channel = HTm*FSB = 4x250 = 1000mhz or 2000MT/s
CPU speed = multiplier*FSB = 10x250 = 2.5ghz
Memory divider = multiplier x 200/Memory Index = 10 * 200/133,33 = 15
Memory speed = Cpu Speed / Memory divider = 2500/15 = 166mhz or DDR333

Similar Messages

  • How to use cfloop index value as part of another variable

    Hello,
    I have a RATE form that first asks "how many rates will you
    be adding?" that answer generates a series of form elements based
    on the answer. You then have a form grid to populate, 3 values for
    each rate (price, code, name).
    This part works fine. The issue is now I need to INSERT the
    values into the table, so I need to use the INDEX value of the
    cfloop to recreate the amount (and names) of the fields in the
    INSERT statement. How do I escape, or re-create the evaluated form
    elements ( in which their count is #i# as the loop goes) when I
    need to evaluate for #i# AND evaluate for #form.sku_i_name# at the
    same pass?
    I am passing, for example, #form.sku_2_Name# where that might
    equal "Half Page". The number 2 in that variable was assigned
    during the form creation by the current index of a cfloop. Since my
    action (insert) page does not know how many (out of 50 possible)
    sku's are coming, how do I use the skuCount (another hidden value
    passed as well) to create a proper INSERT SQL command when I need
    to eval the form element and the index at the same time?
    Obviously #sku_#i#_Name# does not work, and #sku_i_Name# does
    not either... I know this can be done, and that I am just doing it
    wrong.
    Thanks for any help!

    bigbrain28 wrote:
    > Thank You, cfsearching! I don't quite understand 100%
    how it works
    As all three of us indicated you use array notation for this
    type of
    requirement. In ColdFusion you can use array notation or dot
    notation
    to access structure data. Almost all data in ColdFusion is
    now some
    type of structure.
    I.E. #Form['myField']# is the same as #Form.myField#.
    The advantage is that with array notation you can do things
    you can not
    do with dot notation. You can reference elements that have
    keys that
    are illegal variable names such as one with a space.
    I.E. #url['my field'] is allowed, #url.my field# would fail
    or course.
    And you can concatenate the key string as we did with your
    example.
    I.E. #Form['aString' & aVariable]#
    There are many powerful things one can do with this
    knowledge. One can
    access record sets with array notations. This can allow for
    very
    sophisticated parsing of a record set.
    I.E. #myQuery['column'][row]#
    You can dynamical call a variable. Thus creating dynamic code
    that does
    not even need to know what variables exist until run time.
    I.E. #variables[anyName]#
    This just scratches the surface.

  • How to get a unique row in a value set

    How to get a unique row in a value set which is used in concurrent program.
    Example if a table contains 10 unique rows i need only one row to show.
    Thanks

    add conditions in where clause to supress the duplicate values.
    On how to supress the duplicate values follow the link
    http://oracleschools.com/index.php?topic=40.msg76#msg76
    Thanks
    Prudhvi
    www.erpschools.com

  • Fnd_request.submit_request error with PA_SRS_DATES2 value set

    Hi,
    We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
    Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
    Thanks for your help,
    Shree.
    Here is the script
    SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
    INTO v_rev_accrue
    FROM DUAL;
    v_fc_req_id :=
    fnd_request.submit_request (application => 'PA',
    program => 'PARGDR_SINGLE',
    sub_request => FALSE,
    start_time => NULL,
    argument1 => rec1.project_id,
    argument2 => 'N',
    argument3 => 'Y',
    argument4 => v_rev_accrue,
    argument5 => NULL,
    argument6 => NULL,
    argument7 => NULL,
    argument8 => NULL,
    argument9 => NULL,
    argument10 => NULL,
    argument11 => 'Y',
    argument12 => 'N',
    argument13 => NULL,
    argument14 => NULL,
    argument15 => NULL,
    argument16 => NULL,
    argument17 => NULL,
    argument18 => 'N',
    argument19 => 'N',
    argument20 => 'N'
    IF NVL (v_fc_req_id, 0) = 0
    THEN
    gv_debug_name :=
    'Error in Submitting the draft revenue program program. ';
    fnd_file.put_line (fnd_file.LOG, gv_debug_name);
    RAISE general_error;
    ELSE
    COMMIT;
    fnd_file.put_line (fnd_file.LOG,
    'draft revenue program. Request Id:'
    || TO_CHAR (v_fc_req_id)
    END IF;
    Here is the log for the request submitted via fnd_request.submit_request.
    Projects: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
    Current system time is 13-AUG-2009 18:59:19
    Entering parmai()
    ...Connected to Oracle
    Accrue Thru date from Command line is : 2009/08/31 00:00:00
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Executing request completion options...
    Finished executing request completion options.
    PA: Error - Entered Accrue through date is not within open/future PA period
    Exceptions posted by this request:
    Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
    Concurrent request completed
    Current system time is 13-AUG-2009 18:59:20
    Here is the log for the request submitted via the application
    Projects: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
    Current system time is 10-AUG-2009 17:12:11
    Entering parmai()
    ...Connected to Oracle
    Accrue Thru date from Command line is : 2009/08/31 00:00:00
    project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
    start project: end project:
    Operating unit is 153Revenue is running in Normal revenue mode
    Revenue is not based on specific project type...
    Revenue is not based on specific organization...
    Revenue is not based on specific customer...
    Revenue is not based on specific Agreement...
    Revenue is running for MCB/Non MCB projects...
    Revenue is running for Unrelease revenue mode...
    Revenue is not creating the detail report ...
    Revenue Processing Parameter List
    =================================
    -------------- < parameter list > -----------------------
    Accru Through Date ----------------------------------------> 2009/08/31
    Project ID ------------------------------------------------> 196
    From Project Number --------------------------------------->
    To Project Number ----------------------------------------->
    Adjusting Revenue Run -------------------------------------> No
    Project Type ID -----------------------------------------> 0
    Organization ID ------------------------------------------> 0
    Customer ID ----------------------------------------------> 0
    Agreement ID ----------------------------------------------> 0
    Multi Currency Projects -----------------------------------> No
    Release Draft Revenue -------------------------------------> No
    Include Detail Report -------------------------------------> No
    -------------- < End of parameter list > -----------------------
    ...Request ID = 714111
    This concurrent request is not being rescheduled
    Current system time is 10-AUG-2009 17:12:11
    ...about to delete revenue for project id 196
    ...0 draft revenues deleted
    Current system time is 10-AUG-2009 17:12:11
    ...about to process adjustments
    SELECT p.project_id, p.segment1,
    p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
    p.project_bil_rate_date_code,
    p.project_bil_rate_type,
    to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
    p.project_bil_exchange_rate,
    p.projfunc_currency_code,
    p.projfunc_bil_rate_date_code,
    p.projfunc_bil_rate_type,
    to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
    p.projfunc_bil_exchange_rate,
    p.revproc_currency_code,
    p.funding_rate_date_code,
    p.funding_rate_type,
    to_char(p.funding_rate_date,'YYYY/MM/DD'),
    p.funding_exchange_rate,
    p.multi_currency_billing_flag,
    p.assign_precedes_task,
    p.enable_top_task_customer_flag,
    p.enable_top_task_inv_mth_flag,
    nvl(p.inv_by_bill_trans_curr_flag, 'N'),
    nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
    FROM pa_projects p, pa_project_types t
    WHERE p.project_id = :project_id
    AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
    AND :start_project_number||'x' != :end_project_number||'y'
    AND p.project_type = t.project_type
    AND t.project_type_class_code = 'CONTRACT'
    AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
    FROM pa_summary_project_fundings pf
    WHERE pf.project_id = p.project_id
    AND nvl(pf.revproc_baselined_amount, 0) != 0)
    AND NOT EXISTS
    (SELECT NULL
    FROM pa_draft_revenues r2
    WHERE r2.project_id = p.project_id
    AND r2.released_date||'' is null
    AND r2.generation_error_flag||'' = decode(:mass_gen,
    1, 'Y', r2.generation_error_flag)
    AND (EXISTS (SELECT NULL
    FROM pa_expenditure_items_all i
    WHERE i.project_id = p.project_id
    AND i.cost_distributed_flag ||''= 'Y'
    AND i.revenue_distributed_flag = 'N'
    AND i.expenditure_item_date
    <= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
    AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
    FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
    WHERE r.project_id = i.project_id
    AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
    OR (l.expenditure_item_id = i.expenditure_item_id))
    AND NVL(l.reversed_flag,'N') = 'N'
    AND l.line_num_reversed IS NULL
    AND r.project_id = l.project_id
    AND r.draft_revenue_num = l.draft_revenue_num
    AND (r.released_date||'' is not null
    OR r.generation_error_flag||'' = decode(:mass_gen,
    1, 'N', 'E')))
    or exists (
    select 1 from pa_expenditure_items ei2
    where ei2.project_id = i.project_id
    and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
    and ei2.revenue_distributed_flag='Y'
    and ei2.raw_revenue=0))
    union all
    SELECT /*+ LEADING(v)*/NULL
    FROM pa_events v
    WHERE v.project_id = p.project_id
    AND ((v.revenue_distributed_flag = 'N'
    AND v.completion_date
    <= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
    OR (substr(p.distribution_rule,1,4) = 'COST'
    AND v.revenue_distributed_flag = 'Y'
    AND v.completion_date
    > NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
    AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
    DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
    AND NVL(revenue_hold_flag, 'N') = 'N'
    AND EXISTS (
    SELECT NULL
    FROM pa_tasks t
    WHERE v.task_id is not NULL
    AND t.ready_to_distribute_flag = 'Y'
    AND v.task_id = t.task_id
    UNION ALL
    SELECT NULL
    FROM pa_tasks t1
    WHERE v.task_id is NULL
    AND t1.ready_to_distribute_flag = 'Y'
    AND v.project_id = t1.project_id )
    AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
    where l.project_id = v.project_id
    AND ( l.task_id = v.task_id OR v.task_id is NULL )
    AND l.event_num = v.event_num
    AND NVL(l.reversed_flag,'N') = 'N'
    AND l.line_num_reversed IS NULL
    AND r.project_id = v.project_id
    AND r.draft_revenue_num = l.draft_revenue_num
    AND (r.released_date||'' is not null
    OR r.generation_error_flag||'' = decode(:mass_gen,
    1, 'N', 'E')))
    union all
    SELECT /*+ USE_CONCAT */ NULL
    FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
    WHERE bea.active_flag = 'Y'
    AND bea.billing_extension_id = be.billing_extension_id
    AND (bea.project_id = p.project_id
    OR bea.project_type = p.project_type
    OR bea.distribution_rule = p.distribution_rule)
    AND be.calling_process in ('Revenue','Both')
    AND nvl(be.call_after_adj_flag, 'N') = 'Y'
    AND be.trx_independent_flag = 'Y'))
    Current system time is 10-AUG-2009 17:12:11
    ...0 projects processed for adjustments
    Current system time is 10-AUG-2009 17:12:11
    ...about to generate revenue for project id 196
    ...Fetching next project
    Current system time is 10-AUG-2009 17:12:11
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Leaving pauoarchn()
    ...no rows to process for this project.
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for project id 196, number 72DM000001
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    l_inv_by_btc_flag is ...N
    l_mcb_flag is ...Y
    l_rpc_code is ...GBP
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...Fetching next project
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...about to call AutoAccounting
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Entering pafvsu
    Allocating pafvcs structure
    Allocating memory for structure, fdfkai
    Allocating memory for structure, fdfkao
    Allocating flex input and output structure
    Assigning ptype
    Calling pagtfn
    Nullig out
    Setting everything that does not need to be allocated
    Allocating optional arrays
    Checking a_line_id
    Checking a_trans_ind
    Checking a_param_lst
    Checking a_extra_atr
    Allocating required array
    Allocating auto accounting elements
    Describing kff and control processing options
    Tune flex validation system options
    Allocate main cache
    Allocate additional memory for main cache
    Allocate ksv if needed
    Store pointer to text strings in last ksv element so we can free later
    val [¿], segval [00000000]
    val [00000000], segval [000000]
    val [000000], segval [7210OCOA01]
    val [7210OCOA01], segval [0000]
    val [0000], segval [72OXLFTG]
    val [72OXLFTG], segval [66101010]
    val [66101010], segval [7210]
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...returned from AutoAccounting
    ...about to update pe_expenditures_all for intercompany processing
    Current system time is 10-AUG-2009 17:12:11
    Entering parddl()
    ...setting error codes and bad code combination id to null
    ... Update draft revenues for marking autoaccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update draft revenues without generation error to normal state
    Current system time is 10-AUG-2009 17:12:11
    1 rows updated.
    ... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_cust_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    Leaving parddl()
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error due to ccid=-1
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error PA_REV_GEN_ERROR
    Current system time is 10-AUG-2009 17:12:11
    ...1 projects processed for revenue generation
    Deleting automatic event for which revenue has generation error
    Current system time is 10-AUG-2009 17:12:11
    ...about to update proj summary funding amounts
    executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
    Current system time is 10-AUG-2009 17:12:11
    ...about to generate reports
    SEL-SUC:72DM000001 4 1048 BP Exploration Operating DML 101 31-AUG-09 121659.83
    Current system time is 10-AUG-2009 17:12:12
    ...completed generating reports
    Process completed.
    0 rows deleted from distribution_warnings table.
    Start of log messages from FND_FILE
    Request id is :714111
    Before calling the insert event for top task_id :19839
    Parameters to the insert event API :
    Revenue amount is :12106.73
    Bill amount is :12106.73
    Project id is :196
    Event Type is :BILLING
    Top Task id is :19839
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Financing Fee
    Return status after calling insert event is :0
    error message after calling insert event is :
    Before calling the insert event for top task_id :14612
    Parameters to the insert event API :
    Revenue amount is :109553.1
    Bill amount is :109553.1
    Project id is :196
    Event Type is :BILLING
    Top Task id is :14612
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Expenditure
    Return status after calling insert event is :0
    error message after calling insert event is :
    End of log messages from FND_FILE
    Executing request completion options...
    ------------- 1) PRINT   -------------
    Printing output file.
    Request ID : 714111
    Number of copies : 0
    Printer : noprint
    Finished executing request completion options.
    Concurrent request completed successfully
    Current system time is 10-AUG-2009 17:12:12
    ---------------------------------------------------------------------------

    Hi srini,
    For the request submitted via the application and for the request submitted by fnd_request.submit_request, argument4 has the same value 2009/08/31 00:00:00
    Thanks

  • Fnd_request.submit_request issue with PA_SRS_DATES2 value set.

    Hi,
    We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
    Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
    Thanks for your help,
    Shree.
    Here is the script
    SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
    INTO v_rev_accrue
    FROM DUAL;
    fnd_file.put_line (fnd_file.LOG,
    'Revenue Accrue Date is :' || v_rev_accrue
    fnd_file.put_line (fnd_file.LOG, 'Parameters for GDR :');
    fnd_file.put_line (fnd_file.LOG,
    'Argument1 is :' || TO_CHAR (rec1.project_id)
    fnd_file.put_line (fnd_file.LOG, 'Argument4 is :' || v_rev_accrue);
    v_fc_req_id :=
    fnd_request.submit_request (application => 'PA',
    program => 'PARGDR_SINGLE',
    sub_request => FALSE,
    start_time => NULL,
    argument1 => rec1.project_id,
    argument2 => 'N',
    argument3 => 'Y',
    argument4 => v_rev_accrue,
    argument5 => NULL,
    argument6 => NULL,
    argument7 => NULL,
    argument8 => NULL,
    argument9 => NULL,
    argument10 => NULL,
    argument11 => 'Y',
    argument12 => 'N',
    argument13 => NULL,
    argument14 => NULL,
    argument15 => NULL,
    argument16 => NULL,
    argument17 => NULL,
    argument18 => 'N',
    argument19 => 'N',
    argument20 => 'N'
    IF NVL (v_fc_req_id, 0) = 0
    THEN
    gv_debug_name :=
    'Error in Submitting the draft revenue program program. ';
    fnd_file.put_line (fnd_file.LOG, gv_debug_name);
    RAISE general_error;
    ELSE
    COMMIT;
    fnd_file.put_line (fnd_file.LOG,
    'draft revenue program. Request Id:'
    || TO_CHAR (v_fc_req_id)
    END IF;
    Here is the log for the request submitted via fnd_request.submit_request.
    Projects: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
    Current system time is 13-AUG-2009 18:59:19
    Entering parmai()
    ...Connected to Oracle
    Accrue Thru date from Command line is : 2009/08/31 00:00:00
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Executing request completion options...
    Finished executing request completion options.
    PA: Error - Entered Accrue through date is not within open/future PA period
    Exceptions posted by this request:
    Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
    Concurrent request completed
    Current system time is 13-AUG-2009 18:59:20
    Here is the log for the request submitted via the application
    Projects: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
    Current system time is 10-AUG-2009 17:12:11
    Entering parmai()
    ...Connected to Oracle
    Accrue Thru date from Command line is : 2009/08/31 00:00:00
    project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
    start project: end project:
    Operating unit is 153Revenue is running in Normal revenue mode
    Revenue is not based on specific project type...
    Revenue is not based on specific organization...
    Revenue is not based on specific customer...
    Revenue is not based on specific Agreement...
    Revenue is running for MCB/Non MCB projects...
    Revenue is running for Unrelease revenue mode...
    Revenue is not creating the detail report ...
    Revenue Processing Parameter List
    =================================
    -------------- < parameter list > -----------------------
    Accru Through Date ----------------------------------------> 2009/08/31
    Project ID ------------------------------------------------> 196
    From Project Number --------------------------------------->
    To Project Number ----------------------------------------->
    Adjusting Revenue Run -------------------------------------> No
    Project Type ID -----------------------------------------> 0
    Organization ID ------------------------------------------> 0
    Customer ID ----------------------------------------------> 0
    Agreement ID ----------------------------------------------> 0
    Multi Currency Projects -----------------------------------> No
    Release Draft Revenue -------------------------------------> No
    Include Detail Report -------------------------------------> No
    -------------- < End of parameter list > -----------------------
    ...Request ID = 714111
    This concurrent request is not being rescheduled
    Current system time is 10-AUG-2009 17:12:11
    ...about to delete revenue for project id 196
    ...0 draft revenues deleted
    Current system time is 10-AUG-2009 17:12:11
    ...about to process adjustments
    SELECT p.project_id, p.segment1,
    p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
    p.project_bil_rate_date_code,
    p.project_bil_rate_type,
    to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
    p.project_bil_exchange_rate,
    p.projfunc_currency_code,
    p.projfunc_bil_rate_date_code,
    p.projfunc_bil_rate_type,
    to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
    p.projfunc_bil_exchange_rate,
    p.revproc_currency_code,
    p.funding_rate_date_code,
    p.funding_rate_type,
    to_char(p.funding_rate_date,'YYYY/MM/DD'),
    p.funding_exchange_rate,
    p.multi_currency_billing_flag,
    p.assign_precedes_task,
    p.enable_top_task_customer_flag,
    p.enable_top_task_inv_mth_flag,
    nvl(p.inv_by_bill_trans_curr_flag, 'N'),
    nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
    FROM pa_projects p, pa_project_types t
    WHERE p.project_id = :project_id
    AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
    AND :start_project_number||'x' != :end_project_number||'y'
    AND p.project_type = t.project_type
    AND t.project_type_class_code = 'CONTRACT'
    AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
    FROM pa_summary_project_fundings pf
    WHERE pf.project_id = p.project_id
    AND nvl(pf.revproc_baselined_amount, 0) != 0)
    AND NOT EXISTS
    (SELECT NULL
    FROM pa_draft_revenues r2
    WHERE r2.project_id = p.project_id
    AND r2.released_date||'' is null
    AND r2.generation_error_flag||'' = decode(:mass_gen,
    1, 'Y', r2.generation_error_flag)
    AND (EXISTS (SELECT NULL
    FROM pa_expenditure_items_all i
    WHERE i.project_id = p.project_id
    AND i.cost_distributed_flag ||''= 'Y'
    AND i.revenue_distributed_flag = 'N'
    AND i.expenditure_item_date
    <= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
    AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
    FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
    WHERE r.project_id = i.project_id
    AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
    OR (l.expenditure_item_id = i.expenditure_item_id))
    AND NVL(l.reversed_flag,'N') = 'N'
    AND l.line_num_reversed IS NULL
    AND r.project_id = l.project_id
    AND r.draft_revenue_num = l.draft_revenue_num
    AND (r.released_date||'' is not null
    OR r.generation_error_flag||'' = decode(:mass_gen,
    1, 'N', 'E')))
    or exists (
    select 1 from pa_expenditure_items ei2
    where ei2.project_id = i.project_id
    and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
    and ei2.revenue_distributed_flag='Y'
    and ei2.raw_revenue=0))
    union all
    SELECT /*+ LEADING(v)*/NULL
    FROM pa_events v
    WHERE v.project_id = p.project_id
    AND ((v.revenue_distributed_flag = 'N'
    AND v.completion_date
    <= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
    OR (substr(p.distribution_rule,1,4) = 'COST'
    AND v.revenue_distributed_flag = 'Y'
    AND v.completion_date
    > NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
    AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
    DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
    AND NVL(revenue_hold_flag, 'N') = 'N'
    AND EXISTS (
    SELECT NULL
    FROM pa_tasks t
    WHERE v.task_id is not NULL
    AND t.ready_to_distribute_flag = 'Y'
    AND v.task_id = t.task_id
    UNION ALL
    SELECT NULL
    FROM pa_tasks t1
    WHERE v.task_id is NULL
    AND t1.ready_to_distribute_flag = 'Y'
    AND v.project_id = t1.project_id )
    AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
    where l.project_id = v.project_id
    AND ( l.task_id = v.task_id OR v.task_id is NULL )
    AND l.event_num = v.event_num
    AND NVL(l.reversed_flag,'N') = 'N'
    AND l.line_num_reversed IS NULL
    AND r.project_id = v.project_id
    AND r.draft_revenue_num = l.draft_revenue_num
    AND (r.released_date||'' is not null
    OR r.generation_error_flag||'' = decode(:mass_gen,
    1, 'N', 'E')))
    union all
    SELECT /*+ USE_CONCAT */ NULL
    FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
    WHERE bea.active_flag = 'Y'
    AND bea.billing_extension_id = be.billing_extension_id
    AND (bea.project_id = p.project_id
    OR bea.project_type = p.project_type
    OR bea.distribution_rule = p.distribution_rule)
    AND be.calling_process in ('Revenue','Both')
    AND nvl(be.call_after_adj_flag, 'N') = 'Y'
    AND be.trx_independent_flag = 'Y'))
    Current system time is 10-AUG-2009 17:12:11
    ...0 projects processed for adjustments
    Current system time is 10-AUG-2009 17:12:11
    ...about to generate revenue for project id 196
    ...Fetching next project
    Current system time is 10-AUG-2009 17:12:11
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Leaving pauoarchn()
    ...no rows to process for this project.
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for project id 196, number 72DM000001
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    l_inv_by_btc_flag is ...N
    l_mcb_flag is ...Y
    l_rpc_code is ...GBP
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...Fetching next project
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...about to call AutoAccounting
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Entering pafvsu
    Allocating pafvcs structure
    Allocating memory for structure, fdfkai
    Allocating memory for structure, fdfkao
    Allocating flex input and output structure
    Assigning ptype
    Calling pagtfn
    Nullig out
    Setting everything that does not need to be allocated
    Allocating optional arrays
    Checking a_line_id
    Checking a_trans_ind
    Checking a_param_lst
    Checking a_extra_atr
    Allocating required array
    Allocating auto accounting elements
    Describing kff and control processing options
    Tune flex validation system options
    Allocate main cache
    Allocate additional memory for main cache
    Allocate ksv if needed
    Store pointer to text strings in last ksv element so we can free later
    val [¿], segval [00000000]
    val [00000000], segval [000000]
    val [000000], segval [7210OCOA01]
    val [7210OCOA01], segval [0000]
    val [0000], segval [72OXLFTG]
    val [72OXLFTG], segval [66101010]
    val [66101010], segval [7210]
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...returned from AutoAccounting
    ...about to update pe_expenditures_all for intercompany processing
    Current system time is 10-AUG-2009 17:12:11
    Entering parddl()
    ...setting error codes and bad code combination id to null
    ... Update draft revenues for marking autoaccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update draft revenues without generation error to normal state
    Current system time is 10-AUG-2009 17:12:11
    1 rows updated.
    ... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_cust_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    Leaving parddl()
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error due to ccid=-1
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error PA_REV_GEN_ERROR
    Current system time is 10-AUG-2009 17:12:11
    ...1 projects processed for revenue generation
    Deleting automatic event for which revenue has generation error
    Current system time is 10-AUG-2009 17:12:11
    ...about to update proj summary funding amounts
    executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
    Current system time is 10-AUG-2009 17:12:11
    ...about to generate reports
    SEL-SUC:72DM000001 4 1048 AP Exploration Operating DML 101 31-AUG-09 121659.83
    Current system time is 10-AUG-2009 17:12:12
    ...completed generating reports
    Process completed.
    0 rows deleted from distribution_warnings table.
    Start of log messages from FND_FILE
    Request id is :714111
    Before calling the insert event for top task_id :19839
    Parameters to the insert event API :
    Revenue amount is :12106.73
    Bill amount is :12106.73
    Project id is :196
    Event Type is :BILLING
    Top Task id is :19839
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Financing Fee
    Return status after calling insert event is :0
    error message after calling insert event is :
    Before calling the insert event for top task_id :14612
    Parameters to the insert event API :
    Revenue amount is :109553.1
    Bill amount is :109553.1
    Project id is :196
    Event Type is :BILLING
    Top Task id is :14612
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Expenditure
    Return status after calling insert event is :0
    error message after calling insert event is :
    End of log messages from FND_FILE
    Executing request completion options...
    ------------- 1) PRINT   -------------
    Printing output file.
    Request ID : 714111
    Number of copies : 0
    Printer : noprint
    Finished executing request completion options.
    Concurrent request completed successfully
    Current system time is 10-AUG-2009 17:12:12
    ---------------------------------------------------------------------------

    Duplicate thread.
    fnd_request.submit_request error with PA_SRS_DATES2 value set
    fnd_request.submit_request error with PA_SRS_DATES2 value set

  • Z68 WIN 7 will not boot after setting drive BIOS from IDE to SATA

    MSI Z68MA-ED55 (B3) Motherboard
    Windows 7 Ultimate 64 bit OS
    SATA III Solid State Drive with greater than 500 MB/s throughput
    After installing WIN7 and all my Applications programs I noticed in the BIOS that the driver for the SSD did not properly set to fully support the SSD but remained in the IDE mode.
    This computer was built for technical graphics work and not for child's play.  So I don't want to have to reinstall all the applications software for work with all its required protection features from theft.
    QUESTIONS:
    1. With this high transfer rate SSD, is it worth the performance improvement to reset the BIOS from the IDE driver to the proper driver?
    2. If so, how can I set the BIOS to the correct driver without reinstalling everything?
    3. At some level of the installation the system should have sensed the SSD SATA III and changed the driver from IDE. Where should this take place?

    Hi,
    I had the same problem. You need to put it back to IDE, boot to Windows then follow the below instructions and it works fine. (Courtesy of Guru3D)
    Enable AHCI
    The last tip we want to give you to gain a little extra performance boost is that you enable AHCI mode. AHCI mode can help out greatly in performance for SSDs. Now, if you swap out an HDD for an SSD with the operating system cloned and THEN enable AHCI in the BIOS, then you'll likely get a boot error / BSOD.
    The common question is, is there a solution for this ?
    To answer that question (and as we do safely with all modern chipsets) there is a way to safely enable AHCI mode. Here we go:
    1. Startup "Regedit"
    2. Open HKEY_LOCAL_MACHINE / SYSTEM / CurrentControlset / Services
    3. Open msahci
    4. In the right field left click on "start" and go to Modify
    5. In the value Data field enter "0" and click "ok"
    6. exit "Regedit"
    7. Reboot Rig and enter BIOS (typically hold "Delete" key while Booting)
    In your BIOS select "Integrated Peripherals" and OnChip PATA/SATA Devices. Now change SATA Mode from IDE to AHCI.
    You now boot into windows 7 or Vista, and the OS will recognize AHCI and install the devices. Now the system needs one more reboot and voilla ... enjoy the improved SSD performance.

  • How to add one default value in table type value set?

    Hi All
    I have the below requirement:
    Need to display all the organization ids in the parameter for one concurrent program along with one default value of 'ALL'.
    I have created a table value set which picks up the organization name from hr_all_organization_units. But while submitting the program I should also be able to give 'ALL'.
    Any pointer/idea how to achieve this will be highly appreciated!!
    Thanks in Advance!!
    Regards,
    Shashank Mishra

    HI
    i get below error when i change the script 
    PS C:\scripts> C:\Scripts\updatedefaultvalue.ps1
    Cannot index into a null array.
    At C:\Scripts\updatedefaultvalue.ps1:8 char:7
    + IF($i[ <<<< "Title"] -eq $null)
        + CategoryInfo          : InvalidOperation: (Title:String) [], RuntimeExce
       ption
        + FullyQualifiedErrorId : NullArray
    $web = Get-SPWeb http://tspmcwfe:89/
    $list = $web.Lists["test"]
    $item = $list.Items | Where { $_["Name"] -eq "Emc" }
    foreach($i in $items)
    IF($i["Title"] -eq $null)
             $i["Title"] = "test"
           $i.Update()
    adil
    Why are you piping a where in the items? Do you only want to add the "test" to ones matching
    a name?
    If you have ISE installed on your server I recommend you put your code in there and debug it. 
    If this is helpful please mark it so. Also if this solved your problem mark as answer.

  • API to create value set with attribute values ?

    Hi
    I was hoping someone might be able to help with this question.
    I am creating a series of value set values using fnd_flex_val_api.create_independent_vset_value and fnd_flex_val_api.create_dependent_vset_value as part of a migration.
    These APIs do not allow you to pass in attribute column values.
    How can you create a value set value which has attribute values populated ? Is there another API does anyone know ?
    Thanks a lot
    Scott

    All APIs are listed in Oracle Integration Repository
    http://irep.oracle.com/index.html
    API User Notes - HTML Format [ID 236937.1]
    R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
    Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
    Technical Uses of Customer Interface and TCA-API [ID 269121.1]
    Pelase also check below:
    Api's in EBS
    Re: Api's in EBS
    http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
    API
    Fixed Asset API
    List of API
    Re: List of APIs
    Oracle Common Application Components API Reference Guide
    download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
    List of APIs and open interface R12
    Re: List of APIs and open interface R12
    Regard
    Helios

  • How to clear value set values from node info

    Hi,
    I have set some values on value set to display on a dropdown in my view.  using following method.
      l_node_info->set_attribute_value_set(  name      = 'XYZ'  value_set = l_value_set ).
    Now i need to clear node info value set. Otherwise particular attribute which i used for dropdown is always showing values added .
    Please suggest how to clear value set.
    Thanks,
    Venkat.

    Hi,
    Interface IF_WD_CONTEXT_NODE_INFO is for metadata of a node. It has nothing to do with the values in dropdown list.
    In order to manipulate the values in the dropdown of an attributes, you can use the IF_WD_CONTEXT_NODE.
    As you are saying its a dropdown, what I can suggest is to write supply function for the node.
    And then get the index (V_INDEX) of the value you wanted to see in the dropdown list, and then use the following code in the method WDDOINIT
    LO_NODE->SET_LEAD_SELECTION_INDEX( INDEX = V_TABIX ).

  • Connect by cause performance issue in Table Based Value Set.

    Hi,
    In PO Requisition Distribution DFF we have added some segments.
    I have a value set for party details in first segment (Attribute1) and returns the party site id (due to some dependency i cant make it return party_id).
    Using the party_site_id i have to get all contact persons ( Need to Scan entire organization hierarchy to find contacts ) using organization relationship.
    My Table Type Value set is written like below.
    Table Name : HZ_PARTIES
    Value : party_name
    Id : party_id
    Select party_name, party_id from hz_parties
    where
    party_id IN
    (SELECT
      Object_id
    FROM hz_relationships hr
    WHERE 1                =1
    AND relationship_code  = 'CONTACT'
    AND subject_type       = 'ORGANIZATION'
    AND subject_table_name = 'HZ_PARTIES'
    AND object_type        = 'PERSON'
    AND object_table_name  = 'HZ_PARTIES'
    AND status             = 'A'
      START WITH object_id =
      (SELECT party_id
      FROM hz_party_sites
      WHERE party_site_id = :$FLEX$.XX_PROJ_COUNTERPART_INST
      CONNECT BY NOCYCLE PRIOR object_id = subject_id
    This is working as expected but has poor performance.  It's taking around 20 sec to 1 Min based data volume. Can this be tuned?
    Any help will be appreciated.
    Best Regards,
    Ram

    Hi Syed,
    BP is right.
    Just note: The phrase "i have passed most of the primary keys in the query..." does not mean the key is used for database access: Only key field in sequence starting with the first one will result in the use of an index, I.e. if the tables index fields are A B C D E F G, use of A, AB, ABC, ... will get the index used, CDE, BCD or EFG will not use the index at all.
    Regards,
    Clemens

  • Value  set in constructor is not getting saved in button  Action method

    Hi All,
    I am not understanding why the value set ( On Condition )in constructor is not hold in the button actoin method.
    Could any body explain me on that
    for this I will try to explain with sample example
    I have taken a button and add a integer property in session bean.
    now if session bean's property is even then I am trying to set the button value to bidNow other wise Accept Invitation.
    Till this opstion everything is OK
    but once I click on Button,
    Constructor is doing the right job only. But I do not understand why in button action I am getting the First Value only.
    public Page1() {
            // <editor-fold defaultstate="collapsed" desc="Creator-managed Component Initialization">
            try {
                if (getSessionBean1().getIntValue()%2==0)
                    button1.setValue("BidNow");
                else
                    button1.setValue("Accept Invitation");
                getSessionBean1().setIntValue(getSessionBean1().getIntValue()+1);
                log("In Constructor Button Value : "+button1.getValue());
            } catch (Exception e) {
                log("Page1 Initialization Failure", e);
                throw e instanceof javax.faces.FacesException ? (FacesException) e: new FacesException(e);
            // </editor-fold>
            // Additional user provided initialization code
        public String button1_action() {
            // TODO Replace with your code
            log("In Action Button Value : "+button1.getValue());
            return null;
        }and here is the log
    [#|2005-07-19T11:55:17.859+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
    [#|2005-07-19T11:55:17.859+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:18.359+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
    [#|2005-07-19T11:55:18.359+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:18.843+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
    [#|2005-07-19T11:55:18.843+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:19.312+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
    [#|2005-07-19T11:55:19.312+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:19.828+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
    [#|2005-07-19T11:55:19.828+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:20.234+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
    [#|2005-07-19T11:55:20.250+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:20.828+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
    [#|2005-07-19T11:55:20.828+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:21.328+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
    [#|2005-07-19T11:55:21.328+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:35.437+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
    [#|2005-07-19T11:55:35.437+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:35.906+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
    [#|2005-07-19T11:55:35.921+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:36.265+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
    [#|2005-07-19T11:55:36.265+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:36.890+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
    [#|2005-07-19T11:55:36.890+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:37.171+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : BidNow|#]
    [#|2005-07-19T11:55:37.171+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]
    [#|2005-07-19T11:55:37.468+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Constructor Button Value : Accept Invitation|#]
    [#|2005-07-19T11:55:37.468+0530|INFO|sun-appserver-pe8.0.0_01|javax.enterprise.system.container.web|_ThreadID=14;|WebModule[/webapplication12]In Action Button Value : BidNow|#]As per this log every time I am getting Bid Now only in action, though the value is changed in Construtcor
    Can u explain the reason for this

    Hi Sudhakar,
    Please try the following and you will get an idea as to what is happening:
    1. Drag and drop a button, 2 outputText components
    2. Add a property to the session bean called intValue of type int. Customize it to set it's initial value to 0
    3. Add the following lines of code to the constructor
    outputText1.setValue("" + getSessionBean1().getIntValue());
    getSessionBean1().setIntValue(getSessionBean1().getIntValue()+1);
    4. Double click on the button component to go to the button action method.
    5. Add the following line of code
    outputText2.setValue("" + etSessionBean1().getIntValue());
    6. Save and run the application
    7. Watch the values of outputText1 and outputText2 with each click of the button
    Also, try the application with the following code block in the button action method:
    if(getSessionBean1().getIntValue()%2==0){
    button1.setValue("Bid Now");
    } else{
    button1.setValue("Accept Invitation");
    getSessionBean1().setIntValue(getSessionBean1().getIntValue()+1);
    outputText1.setValue(button1.getValue());
    outputText2.setValue("" + getSessionBean1().getIntValue());
    When the above code block is in the button action method the values set to button are as expected.
    Hope that helps
    Cheers
    Giri :-)

  • Oracle apps value sets

    can any body tell me how to get the distinct values for a table valueset
    from GL_CODE_COMBINATIONS table i want to get the distinct values of SEGMENT2 so any body tell me how to create a table value set for this its very very urgent.
    Regards,
    Azeez
    [email protected]

    Hi
    When u create table value sets
    Table columns-----------
    Value-
    Meaning
    -ID------------distinct(id) from that table
    it will work fine let me know if u ned anything.
    Rakesh

  • How to create a value sets for concurrent program?

    Hi Friends,
    I am creating a concurrent program with a parameter period...
    In the value set for the parameter period, I am using the following query :
    ---where application_id = 101
    and set_of_books_id = :$PROFILES$.gl_set_of_bks_id
    and closing_status IN ( 'O', 'F', 'C')
    order by period_year, period_num' ----
    In my cursor, i have a condition 'where set_of_books_id = ' ---
    How can I pass the above set of books id into the cursor ?? it is not working when I am defining another parameter as Book and passing that value to the cursor....
    I need that period parameter to return all the periods for the set of books where we are running the concurrent request from...I also need to get the set of books id for my cursor...
    Hope I am making sense...All that I am trying is to have period parameter and also a SOB id in cursor condition...
    Rgds,

    Hi Vamsi /Nitin,
    Let me explain the whole thing now.....
    My plsql procedure is ......
    CREATE OR REPLACE procedure GL_INT(
         perrbuff     out varchar2,
         pretcode     out varchar2,
    pbook          in varchar2,
    pperiod          in varchar2
         ) is
    cursor cur1 (p_sdate in date, p_edate in date )is
    select distinct group_id groupid,
    user_je_source_name source
    from gl_interface
         where accounting_date >= p_sdate
    and accounting_date <= p_edate
    and set_of_books_id = pbook;
    cursor cur2 is
    select distinct start_date sdate,
         end_date edate, period_name period
    from gl_period_statuses
    where      period_name = pperiod
         and set_of_books_id = pbook
         and application_id = 101;
    i               cur1%rowtype;
    j               cur2%rowtype;
    begin
    open cur2;
                   fnd_file.put_line(fnd_file.output,'PERIOD'||'----'||'GROUPID'||
                                       '----'|| 'SOURCE');
              loop
                   fetch cur2 into J;
    exit when cur2%notfound;
                   open cur1(J.sdate,J.edate);
                   loop
              fetch cur1 into I;
                        exit when cur1%notfound;
              fnd_file.put_line(fnd_file.output, J.period||'----'||I.groupid||'----'||
                                  I.source);
                   end loop;
              end loop;
         Close cur1;
    close cur2;
    Exception when others then dbms_output.put_line(SQLERRM);     
    end;
    ==================================================================================================
    For SOB value set, I have passed the default value as vamsi suggested ($profiles$.gl_set_of_bks_id)....
    For period value set, I have entered query as ..where application_id = 101
    and set_of_books_id = :$PROFILES$.gl_set_of_bks_id
    and closing_status IN ( 'O', 'F', 'C')
    order by period_year, period_num...................
    It still doesn't work....I don't know how to derive those Periods based on the SOBs and at the same time pass SOB id into the cursors...
    Please help...
    Rgds,
    Murali

  • Value sets and Report Parameters

    Hi
    these are my requirements
    i have developed report using scott where the
    parametes are
    dname
    empinfo
    (1)If i select Department 1o then
    in parameter empinfo should display the value only from department 10
    (2) i have created a value set for report parameters empinfo
    it only shows two columns like EMPNO AND eNAME AND THERE only two column space to be shows
    how could i make columns to be displayed in addition to ename and empno
    Regard

    Hi KittyCat101,
    If I understand correctly, you want to use a parameter to filter Status field that starts with “Is” or “Can” or “Fi”. If in this scenario, we can refer to the following steps to achieve your goal:
    Modify the available values for @Status parameter to “Is”, “Can” and “Fi”.
    Right-click the tablix or dataset to open the properties dialog box.
    Select Filter in the left pane, then add a filter like below to filter Status field:
    Expression: =Fields!Status.Value like (Parameters!Status.Value & "*")  Type: Boolean
    Operator: =
    Value: true
    If there are any other questions, please feel free to ask.
    Thanks,
    Katherine Xiong
    Katherine Xiong
    TechNet Community Support

  • How to do a reverse lookup on a value set?

    I have a concurrent program which has multiple paramaters with various value sets. When I run reports, I want to dynamically list on the output the parameters the user gave. The problem is that these values are often the IDs and not the value the user sees.
    Are there any packages in applications that will let me to do a "reverse lookup" with the value sets to get the values the user saw?
    Thanks,
    Kurzweil4

    Hi Stomie,
    Based on your description, the network ID of your reverse lookup zone is 172.16.160.
    To create a reverse lookup zone, please follow steps below,
    Right click Reverse Lookup Zones, click New Zone, choose proper settings of
    Zone Type, Active Directory one Replication Scope,
    Reverse Lookup Zone Name type based on your actual situation.
    In the Reverse Lookup Zone Name page, check Network ID
    radio button, enter the network ID. For example, if the network ID is 172.16.160, then enter 172, 16, 160 in order. Then you will see it appears     
    160.16.172.in-addr.arpa in the Reverse lookup zone name edit.
    Or in the Reverse Lookup Zone Name page, check
    Reverse lookup zone name radio button, then enter the name of the reverse lookup zone directly. Such as, enter
    160.16.172.in-addr.arpa in the edit.
    Click Next twice, click Finish.
    Reverse lookup zone name end up with in-addr.arpa.
    Best Regards,
    Tina

Maybe you are looking for

  • Convert char to dec/amount

    Hi, I need to move the data(1,334.25) to a decimal field....(1334.25) If i move directly i am getting an exception. Can you let me know if there is any FM to convert the char to num without removing decina

  • Need a Script to check 3 csv files

    Hi, Can someone help me with the Power Shell script with the below requirements 1. Input file 2. Country file 3. Location File I want to use my input file and compare the given Country file and Location File & then output should show that user valida

  • Monthly Payments - iTunes Match

    Hey there, Just a quick questoin really. Is it possible to pay for iTunes Match monthly? Paying £21.99 would be a bit of a shock to my back account, and I was wondering if there was any way to spread the cost, even if over like 6 months (£3.665), if

  • Hardware requirement for Fusion Applications HCM installation

    Hi Team, I want to install fusion applications for HCM. Can any one suggest the minimum hardware requirement for installation. Please help me with any documents. Thanks, Chandra

  • No SSD for Envy 14 anymore?

    Hi everyone,  I was going to buy Envy 14 with the most hardcore hardware available, but right now there is no SSD option. Should I wait a bit or there will be no SSD anymore?  Thanks! A.J.