My computer is just not working
I went on my computer and it was being slow and teh fast forward,backward, and play buttons were not working. I have tried to shut it down,sleep,and restart but it is not responding. It will also not let me open any applications except for chrome. Please help
Hello duaner606 and welcome to Apple Support Communities,
It would really help us diagnose your problem to know the exact model, size, year built, RAM installed and OS you're running.
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Thank you for heading me in the right direction. I reset my Mail account for Outgoing Mail Server to outbound.att.net:(customer ID)@att.net (instead of smtp.att.yahoo.com, per Apple's online troubleshooting information). I'm not sure what "(Offline)" means when it appears at the end of my Outgoing Mail Server (SMTP)?? In the Advanced box I clicked on "Use custom port: 465" and checked "Use Secure Sockets Layer." Authentication: Password; I have correct User Name and Password put in. After doing all this, when I try to send emails again today, they go directly to the Outbox and sit there.
What's curious is that my first sent email this morning did go out using the Outgoing Mail Server, smtp.att.yahoo.com: (customer ID)@att.net(Offline) but subsequent emails I tried to send with this server were rejected with the message: "Cannot send message using the server smtp.att.yahoo.com (etc.). The SMTP server doesn't support TLS(SSL) on port 587. Verify your account settings and try again." That's when I tried resetting my Outgoing Mail Server to outbound.att.net (etc.), as mentioned above, and was unsuccessful in sending out any further emails. I guess my next step is to contact my email service provider, AT&T, and see if they can help me. Thanks, again, for taking the time to respond and for giving me your input! Much appreciated! -
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Contact Adobe customer service:
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Remember: we cannot see your machine. There are 9 different versions of iPhoto and they run on 8 different versions of the Operating System. The tricks and tips for dealing with issues vary depending on the version of iPhoto and the version of the OS. So to get help you need to give as much information as you can. Basic things like :
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Anything else you can think of that might help someone understand the problem you have.
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Thank you for your time.Call Adobe Customer Support in your country and get them to deactivate it.
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SQL Plus Bug/Question: 'COMPUTE' command does not work in script.(BUG?!)
Good Day to ALL!
I have a script of SQLPlus that creates a report. I have 8/9 numeric columns which are 'SUM'ed up thru 'COMPUTE' command. It works for all BUT 2 columns. If I put these two columns, compute does not take affect. If I remove these two columns ( just cut) 'COMPUTE' works fine!!! These two coulumns use DB Function. But I have other column that also use DB Function. These two columns has some extra additions. Any thing wrong with the script/column defn.
Thanks - Pradip (Pradip Biswas @Singapore) Could you pl. reply to [email protected]
Here is bit of script. Sorry about the length of the cut and paste.
COLUMN OPEN_QTY_BAL FORMAT 9,99,990 HEADING 'Opening|Qty' Justify LEFT
COLUMN OPEN_QTY_VALUE FORMAT 99,999,990 HEADING 'Opening|S$' Justify LEFT
COLUMN PO_RECEIPTS_QTY FORMAT 99,990 HEADING 'PO Rec|QTY ' Justify LEFT
COLUMN PO_RECEIPTS_QTY_VALUE FORMAT 9,999,990 Heading 'PO Rec|S$' Justify LEFT
COLUMN MISC_RECEIPTS_QTY Format 99,990 Heading 'Misc |Qty' Justify LEFT
Column MISC_RECEIPTS_QTY_VALUE Format 9,999,990 Heading 'Misc|S$' Justify LEFT
COLUMN WORKORDER_QTY FORMAT 99,990 HEADING 'WorkOrd|Qty' Justify LEFT
COLUMN WorkOrder_QTY_VALUE Format 9,999,990 HEADING 'WorkOrd|S$' Justify LEFT
COLUMN SALES_SHIPMENT_QTY FOrmat 99,990 Heading 'SalesShip|Qty' Justify LEFT
COLUMN SALES_SHIPMENT_QTY_VALUE FOrmat 9,999,990 Heading 'SalesShip|S$' Justify LEFT
COLUMN MISC_ISSUE_QTY Format 99,999 HEADing 'Misc|Qty' Justify LEFT
COLUMN MISC_ISSUE_QTY_VALUE Format 9,999,990 heading 'Misc|S$' Justify LEFT
COLUMN TRANSFER_QTY format 99,990 heading 'Transfer|Qty' Justify LEFT
COLUMN TRANSFER_QTY_VALUE format 99,999,990 heading 'Transfer|S$' Justify LEFT
COLUMN REVAL_VALUE Format 99,990 Heading 'Reval|S$' Justify LEFT
COLUMN ON_HAND_QTY FORMAT 9,99,990 HEADING 'Closing|Qty' Justify LEFT
COLUMN ON_HAND_QTY_VALUE FORMAT 99,999,999,990 HEADING 'Closing|S$' Justify LEFT
REPHEADER on
REPHEADER left ' GL Period From: &&P_GL_PERIOD_NAME_FROM ' skip left ' GL Period To : &&P_GL_PERIOD_NAME_TO ' skip left ' Inv Org Code : &&P_INV_ORG_CODE ' skip left 'SubInventory Code : &&P_SUBINVENTORY_CODE ' skip 2
TTITLE left 'H - Inv Inventory Movement Report as at:' TTITLE_DATE RIGHT 'PAGE:' FORMAT 999 SQL.PNO SKIP 2
BTITLE skip 1 CENTER 'COMPANY CONFIDENTIAL - Printed on ' TTITLE_DATE
BREAK on REPORT skip 1;
--rem(1) compute SUM label 'Total' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
--REM(2) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE on report;
--REM(3) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE ON_HAND_QTY_VALUE on report;
compute SUM label 'Total $S:' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
WHENEVER SQLERROR EXIT FAILURE
select
-- MSI.ORGANIZATION_ID ORGANIZATION_ID,
-- MSI.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
MSI.SEGMENT1||'//'||MSI.DESCRIPTION ITEM,
-- MSI.DESCRIPTION DESCRIPTION,
All_Item_subinv.SUBINVENTORY_CODE SUBINVENTORY,
MSIV.PRIMARY_UOM_CODE UOM,
--NVL(MOQ_OPen_BAL.OPEN_QTY_BAL ,0) OPEN_QTY_BAL ,
-- NVL(MOQ_OPen_BAL.OPEN_QTY_BAL,0) * NVL(AVG_ITEM_COST1.ITEM_COST,0) OPEN_QTY_VALUE,
(MOQ_OPen_BAL( All_Item_subinv.SUBINVENTORY_CODE,
MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM') ) OPEN_QTY_BAL ,
(MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,
mSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
) OPEN_QTY_VALUE,
NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY,0) PO_RECEIPTS_QTY,
NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) PO_RECEIPTS_QTY_VALUE,
NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0) MISC_RECEIPTS_QTY,
NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) MISC_RECEIPTS_QTY_VALUE,
NVL(AGGREGATED_MTT.WORKORDER_QTY,0) WORKORDER_QTY,
NVL(AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) WorkOrder_QTY_VALUE,
NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0) SALES_SHIPMENT_QTY,
NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY_VALUE,0) SALES_SHIPMENT_QTY_VALUE,
NVL(AGGREGATED_MTT.MISC_ISSUE_QTY,0) MISC_ISSUE_QTY,
NVL(AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) MISC_ISSUE_QTY_VALUE,
NVL(AGGREGATED_MTT.TRANSFER_QTY,0) TRANSFER_QTY,
NVL(AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) TRANSFER_QTY_VALUE,
NVL(AGGREGATED_MTT.REVAL_VALUE,0) REVAL_VALUE,
(MOQ_OPen_BAL(All_Item_subinv.SUBINVENTORY_CODE,
MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
+
nvl(AGGREGATED_MTT.PO_RECEIPTS_QTY,0) +
nvl(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0) +
nvl(AGGREGATED_MTT.WORKORDER_QTY,0) +
nvl(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0) +
nvl(AGGREGATED_MTT.MISC_ISSUE_QTY,0) +
nvl(AGGREGATED_MTT.TRANSFER_QTY,0) ) ON_HAND_QTY,
((MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,'&P_GL_PERIOD_NAME_FROM'))
+(nvl( AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.sALES_SHIPMENT_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) )
+nvl( AGGREGATED_MTT.REVAL_VALUE,0)) ON_HAND_QTY_VALUE -- column alias
FROM
-- In line View for MSI
(select distinct MMT.ORGANIZATION_ID, MMT.INVENTORY_ITEM_ID, MMT.SUBINVENTORY_CODE
From MTL_MATERIAL_TRANSACTIONS MMT,
ORG_ORGANIZATION_DEFINITIONS OOD,
MTL_ONHAND_QUANTITIES moq
where
OOD.organization_code = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND MMT.ORGANIZATION_ID = OOD.organization_id
AND MMT.SUBINVENTORY_CODE = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
and MMT.ORGANIZATION_ID = MOQ.ORGANIZATION_ID -- to eliminate consigend items:2007Jan04:PKB
and MMT.INVENTORY_ITEM_ID = MOQ.INVENTORY_ITEM_ID --,,
and MMT.SUBINVENTORY_CODE = MOQ.SUBINVENTORY_CODE --,,
UNION
Select distinct MOQ.ORGANIZATION_ID, MOQ.INVENTORY_ITEM_ID, MOQ.SUBINVENTORY_CODE
from MTL_ONHAND_QUANTITIES MOQ,
ORG_ORGANIZATION_DEFINITIONS OOD2
WHERE
OOD2.organization_code = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD2.inventory_enabled_flag = 'Y'
AND OOD2.operating_unit = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD2.SET_OF_BOOKS_ID = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND moq.ORGANIZATION_ID = OOD2.organization_id
AND moq.SUBINVENTORY_CODE = NVL('&P_SUBINVENTORY_CODE', moq.SUBINVENTORY_CODE)
) ALL_Item_SUBInv,
MTL_SYSTEM_ITEMS_B MSI,
Mtl_System_Items_Vl MSIV,
(SELECT
MMT.ORGANIZATION_ID ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE SUBINVENTORY_CODE,
-- PO RECEIPTS.
SUM(CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Purchase order')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('PO Receipt','PO Rcpt Adjust','Return to Vendor')
THEN
--MMT.TRANSACTION_QUANTITY
mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) PO_RECEIPTS_QTY,
SUM(CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Purchase order')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('PO Receipt','PO Rcpt Adjust','Return to Vendor')
THEN
NVL(MMT.ACTUAL_COST,0)* nvl(mmt.primary_quantity,0)
MMT.TRANSACTION_COST * NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) PO_RECEIPTS_QTY_VALUE,
-- MISC RECEIPTS.
SUM( CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account','Inventory')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('Account receipt','Miscellaneous receipt')
THEN
--MMT.TRANSACTION_QUANTITY
mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) MISC_RECEIPTS_QTY,
SUM(CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account', 'Inventory')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('Account receipt','Miscellaneous receipt')
THEN
NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) MISC_RECEIPTS_QTY_VALUE,
-- WorkOrder Qty and S$
SUM( CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
--MMT.TRANSACTION_QUANTITY
mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) WORKORDER_QTY,
SUM(CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) WorkOrder_QTY_VALUE,
-- Sales Shipment
SUM(CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
THEN
--MMT.TRANSACTION_QUANTITY
mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) SALES_SHIPMENT_QTY,
SUM(CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
THEN
NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) SALES_SHIPMENT_QTY_VALUE,
-- MISC ISSUE
SUM(CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('Miscellaneous issue','Account issue')
THEN
--MMT.TRANSACTION_QUANTITY
mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) MISC_ISSUE_QTY,
SUM(CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('Miscellaneous issue','Account issue')
THEN
NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) MISC_ISSUE_QTY_VALUE,
-- Transfers
SUM( CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Inventory' )
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('Subinventory Transfer')
THEN
--MMT.TRANSACTION_QUANTITY
mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) TRANSFER_QTY,
SUM( CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Inventory')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('Subinventory Transfer')
THEN NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) TRANSFER_QTY_VALUE,
-- Adjustment to Cost (Revaluation)
SUM(CASE
WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Standard cost update','Job or Schedule')
THEN
CASE
WHEN MTT.TRANSACTION_TYPE_NAME in
('Standard cost update','WIP cost update')
THEN
--2007JAN03:PKB MMT.TRANSACTION_COST
MMT.TRANSACTION_COST* MMT.QUANTITY_ADJUSTED
ELSE 0
END
ELSE 0
END ) REVAL_VALUE
FROM
MTL_MATERIAL_TRANSACTIONS MMT,
--GL_PERIODS GP,
MTL_TRANSACTION_TYPES MTT,
MTL_TXN_SOURCE_TYPES MTST,
ORG_ORGANIZATION_DEFINITIONS OOD
WHERE
OOD.organization_code = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND MMT.ORGANIZATION_ID = OOD.organization_id
AND MMT.SUBINVENTORY_CODE = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
-- AND GP.PERIOD_SET_NAME = 'HF-ACCTG-CAL' -- Hardcoded PKB
AND
( (EXISTS
( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
>= TO_DATE(TO_CHAR(GP.START_DATE,'DD-MM-YYYY'),'DD-MM-YYYY') --Between GP.START_DATE and GP.END_DATE
AND GP.PERIOD_NAME = '&P_GL_PERIOD_NAME_FROM'
and GP.PERIOD_SET_NAME = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_FROM','ALL') != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_FROM' ,'ALL') = 'ALL')
AND
( (EXISTS
( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
<= TO_DATE(TO_CHAR(GP.END_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
AND GP.PERIOD_NAME = '&P_GL_PERIOD_NAME_TO'
and GP.PERIOD_SET_NAME = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_TO','ALL') != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_TO','ALL') = 'ALL')
AND MMT.TRANSACTION_TYPE_ID = MTT.TRANSACTION_TYPE_ID
AND MMT.TRANSACTION_SOURCE_TYPE_ID = MTST.TRANSACTION_SOURCE_TYPE_ID
group by
MMT.ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE
) AGGREGATED_MTT,
-- Inline Table for AVG_ITEM_COSTs 2nd time,
(SELECT
CIC.ORGANIZATION_ID ORGANIZATION_ID,
CIC.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
CIC.COST_TYPE_ID COST_TYPE_ID,
CCT.COST_TYPE COST_TYPE,
NVL(CIC.ITEM_COST ,0) ITEM_COST
FROM
CST_ITEM_COSTS CIC,
CST_COST_TYPES ccT,
ORG_ORGANIZATION_DEFINITIONS OOD1
WHERE
CCT.COST_TYPE_ID = CIC.COST_TYPE_ID
/*AND (
(CCT.COST_TYPE = 'Average' and '&P_INV_ORG_CODE' = 'HS')
OR
(CCT.COST_TYPE = 'Frozen' and '&P_INV_ORG_CODE' = 'HL')
AND CCT.COST_TYPE_ID =
( select m.primary_cost_method
from mtl_parameters m
where m.organization_id = OOD1.ORGANIZATION_ID
and OOD1.organization_code = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD1.inventory_enabled_flag = 'Y'
AND OOD1.operating_unit = fnd_profile.value('ORG_ID') 83 --fnd_profile.value('ORG_ID')
AND OOD1.SET_OF_BOOKS_ID = fnd_profile.value('GL_SET_OF_BKS_ID') 1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND cic.ORGANIZATION_ID = OOD1.organization_id
) AVG_ITEM_COST1
WHERE
AGGREGATED_MTT.ORGANIZATION_ID(+) = All_Item_subinv.ORGANIZATION_ID
AND AGGREGATED_MTT.INVENTORY_ITEM_ID(+) = All_Item_subinv.INVENTORY_ITEM_ID
AND AGGREGATED_MTT.subinventory_code(+) = All_Item_subinv.subinventory_code
AND All_Item_subinv.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND ALL_Item_SUBInv.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND AVG_ITEM_COST1.ORGANIZATION_ID(+) = MSI.ORGANIZATION_ID
AND AVG_ITEM_COST1.INVENTORY_ITEM_ID(+) = MSI.INVENTORY_ITEM_ID
and msi.ROWID = MSIV.ROW_ID
and msi.ORGANIZATION_ID = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
and sysdate between NVL(msi.start_date_active,sysdate -1 )
and NVL(msi.end_date_active,sysdate+1)
Order BY
MSI.SEGMENT1,
MSI.DESCRIPTION ,
All_Item_subinv.SUBINVENTORY_CODE
/Hi Barry and All: This indeed is a bug in SQLPLUS ! Version 9.2.0.1.0 as well.
Thanks for asking the version no of SQLLPLUs. I was working thru Oracle Apps 11i.10 (concurrent program). So I did not get any message from SQLPLUS.
I tested independently in SQLPLUS and got the message! Thanks Oracle!!!
The Bug is in the name of COLUMN NAME or ALIAS Name. I renamed the columns from ON_HAND_QTY and ON_HAND_VALUE to CLOSE_QTY and CLOSE_QTY_VALUE. It worked!! The string 'ON' in the column/alias name is taken as 'ON' keyword/clause for 'compute' statement for SQLPLUS.
Here is the message from SQLPLUS
" SP2-0084: COMPUTE ON keyword specified already"
See these two line and compare
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
Thanks - Pradip
Here is the sample code to simulate. (not Big :))
WHENEVER SQLERROR EXIT FAILURE
CLEAR computes
CLEAR BREAKS
clear column
TTITLE OFF
BTITLE OFF
set verify off
set feedback off
set echo off
set heading off
set termout off
set linesize 203
set pagesize 30
set termout on
SET UNDERLINE =
set heading on
COLUMN SALARY FORMAT 9,999,990 Heading 'SALARY'
COLUMN ON_SALARY format 9,999,990 Heading 'ON Salary'
column ENAME format a20 heading 'NAME'
COLUMN EMPNO Format 99999 HEADING 'EMPNO'
BREAK on REPORT skip 3;
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
WHENEVER SQLERROR EXIT FAILURE
select empno, ename, sal SALARY, sal ON_SALARY from scott.emp; -
Safari just not working like it used to
I'll be the first to admit that I'm not on the leading edge with my software – I'm still running OS X 10.2.8 and Safari 1.0.3 on my Mirror Drive Door G4. But lately, Safari seems like it doesn't want to work with some web pages. For example, when I go to the Apple site, I get a big black void on the new iPhone landing page – I know there's supposed to be something there, but it's not showing up. On some other sites (particularly those using active server pages), some links are no longer clickable. Even Safari's pop-up blocker seems to get defeated more often lately. (For the record: I've got plug-ins, Java and Javascript enabled, and I'm always accepting cookies. I also clear the cache regularly and have cleaned up my permissions and preferences.) My current work-around is simply to browse troublesome pages in Firefox instead. But I'd like to continue using Safari.
Am I correct in suspecting that there's nothing wrong with my machine or software, but that web technology is changing rapidly and that Safari 1.0.3 is just obsolete? I realize that Apple's "Help" says to always use the latest version of Safari. For me, I guess that means purchasing Tiger or Leopard. Maybe I just need to bite the bullet? Thanks.
Power Mac G4 Mac OS X (10.2.x)garp --
I understand your situation.
You would love Tiger, but given your current Jaguar
here's a list of basic cleaning up things to do.
Do these & report back, OK ?
1. Empty your cache & History settings via the Safari menu
2. Trash your Icons Folder:
HD>Users>Home>YourName>Library>Safari -->Icons
Restart Safari and a new folder will be automatically regenerated.
(This folder saves favicons of all the sites you visit. Needs cleaning periodically -- or you can change that file's preferences to "Read Only"
rather than "Read & Write." This will keep it from growing in size.)
3. Unfortunately, you don't have Font Book with Jaguar. Do you have a font manager? You might want to check for duplicate fonts on your Mac. By adding new apps & peripherals, extra fonts have been added, and you may have duplicates or font conflicts which can slow things down considerably.
Do not touch any fonts located in the HD>System>Library>Fonts folder.
Question for you: Do you have internet apps SpeedDownload, iGetter, PithHelmet, Acid Search, Safari Enhancer ? Or Norton or Virex? Sometimes non-apple internet apps need updating or uninstalling. If you do, let us know which ones and which version, please.
If you're still having problems:
4. Shut down your computer . . . unplug the computer, modem, and router, if you have one. Let everything sit for 2-3 minutes. Plug everything back in, start up your modem & router, then restart your computer.
Safari 1.0.3 is very old, and it is entirely possible that it's just not reading sites well. But if you do all of the above, at least it should be better.
Hope this helps -
My computer sound is not working even the sound driver is installed
HI,
i'm using windows 7, my computer sound was working perfectly, recently i tried to update my sound driver using DRIVER BOOSTER, after the update there was no sound when i tried to play music an ERROR appears, then i uninstalled it, still not working, i went
to DEVICE MANAGER, to check my SOUND DRIVER it says '' This device is working properly.'' though i get no sound.
NB : my sound driver is 'Realtek high definition audio'.
help me please.First you need to go find the correct driver for you computer. If it is a dell, or similar model go to the manufacturers website. If not then go to Realtek to download the proper driver by model number.
Download the correct driver for your model soundcard.
You need to uninstall your current sound card driver. restart your computer
Upon restarting you can then install the proper driver by running the program you downloaded.
P.S. Only get your drivers from the manufacturers, third party drivers, like Drivers Dot Com and many others are just BAD to put it nicely. They rarely have the correct ones and more often then not add extra programs to the driver packages. -
Audio is just not working!!!Frustrated
I have checked the Skype page for help with audio and I made the arrangements with the control panels of SOund &Audio but Skype still can't pick up my voice. Previously, when I was in Russia my family could talk to me through Skype using the computer but for some reason it had stopped working for them....So I got some universal headsets to see if that could fix the problem but Skype still can't hear me. I have several questions...My headphones came with these two plugs in a additonal to the plug that is already attached to my headset. What are they for? I can't see a place to plug them in on the usual place I plug headphone in on my monitor so......what would you suggest? Also, do you have any other tips as to how I can get SKype to pick up my voice? I tried using both headset and just the audio system I believe was built into my computer but it still won't work. Do external audio systems help?
Hi @Brightergraphic ,
Thank you for visiting the HP Support Forums and Welcome. I have looked into your issue about your HP Spectre x2 and issues with sound not working correctly. The first thing to try is this HP support document No Sound from Speakers. It has a number of good troubleshooting steps including using the built-in Windows troubleshooter.
Here is a fix that has helped others.
1. Right click the Speaker icon in the bottom right corner by your time.
2. Click Playback Devices.
3. Click Speakers.
4. Click properties.
5. Click the advanced tab on the Properties window.
6. Change the Default Format drop-down to the highest quality.
7. Apply the properties.
8. Click OK to close the properties window.
I hope this helps.
Thanks.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos, Thumbs Up" on the bottom to say “Thanks” for helping!
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