Need help in Developing the Smartform for Delivery notes
I'm developing the smartform for tcode vl02n.
My question is when writing the print program which is the best way :
1) By making use of standard print program RLE_DELNOTE
2) developing from scratch by declaring my own types and subroutines as per my requirement.
Hi,
Welcome to SDN.
I would always recommend start with the standard print program. Most requirements can be satisfied by working with a copy of the standard form called by the standard program.
Regards,
Nick
Similar Messages
-
Reg : change pointer mechanism for triggering the IDOC for delivery note
Hi ,
I am working on a change pointer mechanism for triggering the IDOC for delivery note and will be using this message class DESADV.
So SAP has suggested for assigning the message class DESADV with the function module in MASTERIDOC_CREATE_SMD_DESADV in BD60 transaction code.
So I was looking to create this MASTERIDOC_CREATE_SMD_DESADV function module in SAP and SAP suggesting that we should create this MASTERIDOC_CREATE_SMD_DESADV function module as same as the function module MASTERIDOC_CREATE_SMD_MATMAS.
So do anyone knows that is there any tool has been provided by SAP for creating this function module MASTERIDOC_CREATE_SMD_DESADV in SAP system for triggering the change pointer mechanism for outbound Delivery.
Thanks !
Regards,
KiranHi,
When you are change pointer the system itself will take care of sending the changed master data to your partner system and the user will not have any intervention. If you really wanted to have that then you need to use the change pointers to read the master data which is modified in a custom program and then display that on the screen. Once the user selects that master data records then trigger an IDOC for creating the idoc for that master data and also flag that master data record as processed in the SAP BDCPS standard table, so that the same record will not be picked. If you wanted to know how the change pointers piece of code is written go through the program RBDMIDOC and you can understand how the change pointers logic is written.
Thanks,
Mahesh. -
Need help in formatting the Date - Date does not
Need help in formatting the Date - Date does not formats and give Not a valid month error in the below scenario.
select oc.ST_PGM_MGR, r.ag_dnum, get_major_work_type(r.perf_eval_rtng_id) "v_work_code", r.ag_dnum_supp "supp", r.intfinal, to_char(r.formdate,'MM/DD/YYYY') "formdate", to_char(r.servfrom,'MM/DD/YYYY') "srv_from", to_char(r.servto,'MM/DD/YYYY') "srv_to", descript, add_months(to_char
--- Bellow line of Code on trying to format it to mm/dd/yyyy gives the error
(r.formdate, 'DD-MON-YYYY'),12) "formdate2"
from table REdited by: Lucy Discover on Jul 7, 2011 11:34 AM
Edited by: Lucy Discover on Jul 7, 2011 1:05 PMYour syntax is wrong - look at the post above where this syntax is given:
to_char (add_months(r.formdate,12), 'MM/DD/YYYY') "formdate2"Look at the formula from a logical perspective - "inside out" to read what is happening -
take formdate, add 12 months
add_months(r.formdate, 12)then apply the to_char format mask - basic syntax
to_char(date, 'MM/DD/YYYY')Compare to your syntax:
to_char(add_months(r.formdate, 'MM/DD/YYYY'),12) "formdate2"You will see your format string inside the call to add_months, and your 12 inside the call to to_char.
Good luck! -
Need help in understanding the error ORA-01843: not a valid month - ECX_ACT
Hello All,
We need help in understanding the Transaction Monitor -> Processing Message (error "ORA-01843: not a valid month - ECX_ACTIONS.GET_CONVERTED_DATE").
And how to enable the log for Transaction Monitor -> Processing Logfile.
Actually we are trying to import the Purchase Order XML (OAG) into eBusiness Suite via BPEL Process Manager using the Oracle Applications Adapter. The process is working fine with expected payload until it reaches the XML Gateway Transaction Monitor, where we are getting this error.
thanks
muthu.Hello All,
We need help in understanding the Transaction Monitor -> Processing Message (error "ORA-01843: not a valid month - ECX_ACTIONS.GET_CONVERTED_DATE").
And how to enable the log for Transaction Monitor -> Processing Logfile.
Actually we are trying to import the Purchase Order XML (OAG) into eBusiness Suite via BPEL Process Manager using the Oracle Applications Adapter. The process is working fine with expected payload until it reaches the XML Gateway Transaction Monitor, where we are getting this error.
thanks
muthu. -
I need help to develop a program for the multlmer keithly -2000 multimeter
I'am from bits pilani .I had a multimeter with GPIB 488A.I had four channels .I need to measure the voltages from four channels at same time with data speed 5-10/second. The need is to find the voltage with respect to the light falls on four quadrants of a photodiode.What further specification you need on it please reply
DevanarayananVP,
Surface Physics lab-3206,
Physics Group,
BITS pilani-rajastan-India-333031
mob-91-9587931118 -
Need help in improving the performance for the sql query
Thanks in advance for helping me.
I was trying to improve the performance of the below query. I tried the following methods used merge instead of update, used bulk collect / Forall update, used ordered hint, created a temp table and upadated the target table using the same. The methods which I used did not improve any performance. The data count which is updated in the target table is 2 million records and the target table has 15 million records.
Any suggestions or solutions for improving performance are appreciated
SQL query:
update targettable tt
set mnop = 'G',
where ( x,y,z ) in
select a.x, a.y,a.z
from table1 a
where (a.x, a.y,a.z) not in (
select b.x,b.y,b.z
from table2 b
where 'O' = b.defg
and mnop = 'P'
and hijkl = 'UVW';987981 wrote:
I was trying to improve the performance of the below query. I tried the following methods used merge instead of update, used bulk collect / Forall update, used ordered hint, created a temp table and upadated the target table using the same. The methods which I used did not improve any performance. And that meant what? Surely if you spend all that time and effort to try various approaches, it should mean something? Failures are as important teachers as successes. You need to learn from failures too. :-)
The data count which is updated in the target table is 2 million records and the target table has 15 million records.Tables have rows btw, not records. Database people tend to get upset when rows are called records, as records exist in files and a database is not a mere collection of records and files.
The failure to find a single faster method with the approaches you tried, points to that you do not know what the actual performance problem is. And without knowing the problem, you still went ahead, guns blazing.
The very first step in dealing with any software engineering problem, is to identify the problem. Seeing the symptoms (slow performance) is still a long way from problem identification.
Part of identifying the performance problem, is understanding the workload. Just what does the code task the database to do?
From your comments, it needs to find 2 million rows from 15 million rows. Change these rows. And then write 2 million rows back to disk.
That is not a small workload. Simple example. Let's say that the 2 million row find is 1ms/row and the 2 million row write is also 1ms/row. This means a 66 minute workload. Due to the number of rows, an increase in time/row either way, will potentially have 2 million fold impact.
So where is the performance problem? Time spend finding the 2 million rows (where other tables need to be read, indexes used, etc)? Time spend writing the 2 million rows (where triggers and indexes need to be fired and maintained)? Both? -
Need help to resolve the issue for DW4
when i set up my manage site using php and mysql local server environment it give me an erro saying unidentified error has occur. then when i do them manually i get the connection but my table list do not show at all on my db connection listings.
Any idea how to go about in fixing this issue! i am stuck and cannot develep a web apps that i wanted to develop!No, it's YOUR FAULT for not knowing after 25 years into the personal computer age that things sometimes go wrong and computers crash, which is why it is essential to keep backups of anything important. As you did not keep backups obviously you didn't think anything on your phone was important.
-
Need help in fixing the query for performance reasons
hi
I have a view in which I am calling a function to return some values I wand to get rid of the function and want to some how do all in the sql. Can I use case or something similar that will help me in avoiding the use of this function. Any help in this regard will highly be appreciated.
Query
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px17_appointment ap,
/*context co_ap,*/
px17_payrollagreement pa,
px17_payrollgroup pg;
FUNCTION
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
/Well following is the whole code of a view and the functions releated, This will give you the whole picture and this query is running for long time.
create or replace view PX17_CHK_VW_SUMMARY_VW
(CIDN,BATCH_NUMBER, BUSINESS_UNIT, CHECK_VOUCHER_NUMBER, CHECK_VOUCHER_CODE, CHECKVIEW_CLOCK_NUMBER,
COMPANY_CHECKVIEW_HOME_DEPT, PERIOD_END_DATE, FEDERAL_TAX, GROSS_PAY, HOME_DEPARTMENT,
HOME_DEPARTMENT_DESC, LIVED_LOCAL_TAX_CODE, LIVED_STATE_TAX_CODE, LIVED_LOCAL_TAX, LIVED_STATE_TAX,
MEDICARE_TAX, NET_PAY, DEPARTMENT_WORKED_IN, PAY_TO_COMPANY_INDICATOR, PAY_DATE,
PAYROLL_NUMBER, SCHOOL_DISTRICT_TAX, CHECKVIEW_SCHOOL_DISTRICT, SOCIAL_SECURITY_TAX, SUI_SDI_TAX,
SUI_SDI_TAX_CODE, VOID_CHECK_INDICATOR, WEEK_NUMBER, WORKED_LOCAL_TAX_CODE, WORKED_STATE_TAX_CODE,
WORKED_LOCAL_TAX, WORKED_STATE_TAX, YEAR, COMPANY_CODE, FILE_NUMBER,
FIRST_NAME, LAST_NAME, LAST_NAME_FIRST_NAME, SOCIAL_SECURITY_NUMBER, STATUS,
OVERTIME_EARNINGS, OVERTIME_HOURS, REGULAR_EARNINGS, REGULAR_HOURS, VIEWPK,
HOME_COST_NUMBER, TAX_FREQUENCY, COMPANY_COST_NUMBER, COST_NUMBER_WORKED_IN, DISTRIBUTION_NUMBER,
TOTAL_DEDUCTIONS_AMOUNT, TOTAL_HOURS_AMOUNT, TOTAL_MEMO_AMOUNT, TOTAL_OTHER_EARNINGS, TOTAL_OTHER_HOURS,
CHECK_SEQ_NO, JOINKEY, CHECK_REVERSAL_INDICATOR
as
with user_security_homedept
AS
(select /*+ INLINE */ distinct cg.cidn,co_code,asso.oid,asso.name,department_Access ,t2.column_value dep,cg.oid
from px17_cocodegroup cg ,
px17_associate asso ,
px17_securityobject so,
px17_cocodegrp_securitygrp cs,
px17_security_group sg ,
TABLE(f_str2tbl_px17(cg.department_access)) t2
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.cidn = asso.cidn
and cg.cidn = so.cidn
and cg.cidn = cs.cidn
and cs.cidn = sg.cidn
order by 2,1
user_security_cost_no
AS
(select /*+ INLINE */
cg.cidn,co_code,count(distinct cd.code)cost_no,cd.code
from px17_cocodegroup cg ,
px17_associate asso ,
px17_securityobject so,
px17_cocodegrp_securitygrp cs,
px17_security_group sg ,
px17_customaccessdetail cd
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.oid = cd.cocodegroupoid(+)
and cg.cidn = cd.cidn(+)
and cg.cidn = asso.cidn
and cg.cidn = so.cidn
and cg.cidn = cs.cidn
and cs.cidn = sg.cidn
group by cg.cidn,co_code,cd.code
order by 2,1
super_user_check as
(SELECT
distinct a.cidn su_cidn,1 as su_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
AND upper(up.name) = upper('Super user')
nonsuper_user_check as
SELECT distinct a.cidn s_cidn , 1 as non_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
AND LN.childoid IN ( 'SYS:5:7478')
SELECT distinct
cidn
,batch_number Batch_Number
, business_unit Business_Unit
, check_voucher_number Check_Voucher_Number
, check_voucher_code Check_Voucher_Code
, clock_number CheckView_Clock_Number
, company_code_or_dept Company_CheckView_Home_Dept
, period_end_date Period_End_Date
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, 1, (INSTR(taxes_and_rates, '~', 1, 1) -1)), CHR(155), NULL)) Federal_Tax
, gross_pay Gross_Pay
, home_department Home_Department
, home_department_descr Home_Department_Desc
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 1) +1)
, INSTR(taxes_and_rates, '~', 1, 2) - (INSTR(taxes_and_rates, '~', 1, 1) +1)), CHR(155), NULL), 1, 32) Lived_Local_Tax_Code
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 2) +1)
, INSTR(taxes_and_rates, '~', 1, 3) - (INSTR(taxes_and_rates, '~', 1, 2) +1)), CHR(155), NULL), 1, 32) Lived_State_Tax_Code
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 3) +1)
, INSTR(taxes_and_rates, '~', 1, 4) - (INSTR(taxes_and_rates, '~', 1, 3) +1)), CHR(155), NULL)) Lived_Local_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 4) +1)
, INSTR(taxes_and_rates, '~', 1, 5) - (INSTR(taxes_and_rates, '~', 1, 4) +1)), CHR(155), NULL)) Lived_State_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 5) +1)
, INSTR(taxes_and_rates, '~', 1, 6) - (INSTR(taxes_and_rates, '~', 1, 5) +1)), CHR(155), NULL)) Medicare_Tax
, net_pay Net_Pay
, department_paid Department_Worked_In
, to_pay_indicator Pay_to_Company_Indicator
, pay_date Pay_Date
, payroll_number Payroll_Number
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 6) +1)
, INSTR(taxes_and_rates, '~', 1, 7) - (INSTR(taxes_and_rates, '~', 1, 6) +1)), CHR(155), NULL)) School_District_Tax
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 7) +1)
, INSTR(taxes_and_rates, '~', 1, 8) - (INSTR(taxes_and_rates, '~', 1, 7) +1)), CHR(155), NULL), 1, 32) CheckView_School_District
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 8) +1)
, INSTR(taxes_and_rates, '~', 1, 9) - (INSTR(taxes_and_rates, '~', 1, 8) +1)), CHR(155), NULL)) Social_Security_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 9) +1)
, INSTR(taxes_and_rates, '~', 1, 10) - (INSTR(taxes_and_rates, '~', 1, 9) +1)), CHR(155), NULL)) SUI_SDI_Tax
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 10) +1)
, INSTR(taxes_and_rates, '~', 1, 11) - (INSTR(taxes_and_rates, '~', 1, 10) +1)), CHR(155), NULL), 1, 32) SUI_SDI_Tax_Code
, void_check_indicator Void_Check_Indicator
, week_number Week_Number
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 11) +1)
, INSTR(taxes_and_rates, '~', 1, 12) - (INSTR(taxes_and_rates, '~', 1, 11) +1)), CHR(155), NULL), 1, 32) Worked_Local_Tax_Code
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 12) +1)
, INSTR(taxes_and_rates, '~', 1, 13) - (INSTR(taxes_and_rates, '~', 1, 12) +1)), CHR(155), NULL), 1, 32) Worked_State_Tax_Code
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 13) +1)
, INSTR(taxes_and_rates, '~', 1, 14) - (INSTR(taxes_and_rates, '~', 1, 13) +1)), CHR(155), NULL)) Worked_Local_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 14) +1)
, INSTR(taxes_and_rates, '~', 1, 15) - (INSTR(taxes_and_rates, '~', 1, 14) +1)), CHR(155), NULL)) Worked_State_Tax
, year Year
, company_code Company_Code
, file_number File_Number
, first_name First_Name
, last_name Last_Name
, name Last_Name_First_Name
, ssn Social_Security_Number
, status Status
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 15) +1)
, INSTR(taxes_and_rates, '~', 1, 16) - (INSTR(taxes_and_rates, '~', 1, 15) +1)), CHR(155), NULL)) Overtime_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 16) +1)
, INSTR(taxes_and_rates, '~', 1, 17) - (INSTR(taxes_and_rates, '~', 1, 16) +1)), CHR(155), NULL)) Overtime_Hours
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 17) +1)
, INSTR(taxes_and_rates, '~', 1, 18) - (INSTR(taxes_and_rates, '~', 1, 17) +1)), CHR(155), NULL)) Regular_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 18) +1)
, INSTR(taxes_and_rates, '~', 1, 19) - (INSTR(taxes_and_rates, '~', 1, 18) +1)), CHR(155), NULL)) Regular_Hours
, (company_code || '/' || ssn || '/' || file_number || '/' || TO_CHAR(payroll_number) || '/'
|| TO_CHAR(year) || '/' || TO_CHAR(week_number) || '/' || check_voucher_number
|| '/' || to_char(check_seq_num) || '/' || TO_CHAR(distribution_number)) Viewpk
, home_costnumber_desc Home_Cost_Number
, tax_frequency Tax_Frequency
, co_chkv_home_cost_no Company_Cost_Number
, cost_no_worked_in Cost_Number_Worked_In
, distribution_number Distribution_Number
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 19) +1)
, INSTR(taxes_and_rates, '~', 1, 20) - (INSTR(taxes_and_rates, '~', 1, 19) +1)), CHR(155), NULL)) Total_Deductions_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 20) +1)
, INSTR(taxes_and_rates, '~', 1, 21) - (INSTR(taxes_and_rates, '~', 1, 20) +1)), CHR(155), NULL)), 0) Total_Hours_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 21) +1)
, INSTR(taxes_and_rates, '~', 1, 22) - (INSTR(taxes_and_rates, '~', 1, 21) +1)), CHR(155), NULL)), 0) Total_Memo_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 22) +1)
, INSTR(taxes_and_rates, '~', 1, 23) - (INSTR(taxes_and_rates, '~', 1, 22) +1)), CHR(155), NULL)), 0) Total_Other_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 23) +1)), CHR(155), NULL)) Total_Other_Hours
, check_seq_num Check_Seq_No
, (NVL(company_code, '~') || CHR(155) || NVL(file_number, '~') || CHR(155) || NVL(ssn, '~') || CHR(155) || NVL(TO_CHAR(year), '~') || CHR(155)
|| NVL(TO_CHAR(week_number), '~') || CHR(155) || NVL(TO_CHAR(payroll_number), '~')
|| CHR(155) || NVL(check_voucher_number, '~') || CHR(155) || NVL(TO_CHAR(check_seq_num), '~') || CHR(155) || NVL(TO_CHAR(distribution_number), '~')) Joinkey
, chk_reverse Check_Reversal_Indicator
FROM
SELECT
ch.cidn cidn
/*BATCH NUMBER*/
, ch.batch_nb batch_number
, /*BUSINESS UNIT*/
(select asso.description
from px17_appointment ap,
px17_jobposition jp,
px17_corporation co,
px17_associate asso,
px17_payrollagreement pa,
px17_payrollgroup pg
where
ch.cidn = pg.cidn
AND ch.cidn = pa.cidn
AND pa.cidn = pg.cidn
AND pa.cidn = ap.cidn
AND em.cidn = ap.cidn
AND ap.cidn = jp.cidn
and jp.cidn = co.cidn
and co.cidn = asso.cidn
and ch.co_code=pg.co_code
and ch.file_nb=pa.file_number
and pa.cocodeoid=pg.oid
and pa.appointmentoid=ap.oid
and em.oid=ap.employmentoid
and ap.jobpositionoid=jp.oid
and jp.corporationoid=co.oid
and co.oid=asso.oid) business_unit
, /*CHECK/VOUCHER NUMBER*/
ch.check_nb check_voucher_number
, /*CHECK/VOUCHER CODE*/
SUBSTR(f_type_px17(ch.cidn,ch.chkvchcodeoid, 'NAME'), 1, 255) check_voucher_code
, /*CLOCK NUMBER*/
ch.clock_id clock_number
, /* COMPANY CODE OR DEPT*/
ch.co_code||'/'||substr(ch.home_dept_code,1,20) company_code_or_dept
, /*PERIOD END DATE*/
ch.payroll_ending_date period_end_date
, /*GROSS PAY*/
NVL(chd.gross_pay_amt,0) gross_pay
, /*HOME DEPARTMENT*/
ch.home_dept_code home_department
, /*HOME DEPARTMENT DESCRIPTION*/
(select ty.description
from px17_type ty,px17_securityobject sc
where
ch.cidn = sc.cidn
and ty.cidn in ('COMMON', ch.cidn)
and ch.home_dept_code=ty.name
and ty.category='T_CO_DEPT'
and ty.securityoid=sc.oid
and ch.co_code=substr(sc.name,8)) home_department_descr
, /*NET PAY*/
nvl(chd.net_pay_amt,0) net_pay
, /*DEPARTMENT PAID*/
-- ch.paid_in_debt_code department_paid
chd.worked_in_dept department_paid
, /*TO PAY INDICATOR*/
decode(to_char(ch.pay_to_co),'1','Y','0','N',to_char(ch.pay_to_co)) to_pay_indicator
, /*PAY DATE*/
ch.pay_date pay_date
, /*PAYROLL NUMBER*/
to_char(ch.payroll_nb) payroll_number
, /*VOID CHECK INDICATOR*/
decode(to_char(ch.void_flag),'1','Y','0','N',to_char(ch.void_flag)) void_check_indicator
, /*WEEK NUMBER*/
TO_number(ch.week) week_number
, /*YEAR*/
to_char(ch.year) year
, /*COMPANY CODE*/
ch.co_code company_code
, /*FILE NUMBER*/
LPAD(ch.file_nb,6,0) file_number
, /*FIRST NAME*/
pe.first_name first_name
, /*LAST NAME*/
pe.last_name last_name
, /*NAME*/
pe.last_name||', '||pe.first_name name
, /*SSN*/
payx_r17_principal_info.masked_ssn(pe.unique_id, ch.cidn) ssn
, /*STATUS*/
(SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px17_appointment ap,
/*context co_ap,*/
px17_payrollagreement pa,
px17_payrollgroup pg
where
pg.cidn=ch.cidn
and pa.cidn=ch.cidn
and ap.cidn=pa.cidn
and ap.cidn = em.cidn
and ap.employmentoid=em.oid
and ap.active=1
and ap.oid=pa.appointmentoid
and lpad(to_char(pa.file_number),6,0)=ch.file_nb
and pa.cocodeoid=pg.oid
and pg.co_code=ch.co_code) status
-- FED TAX
-- , LIVED LOCAL TAX CODE, LIVED STATE TAX CODE, LIVED LOCAL TAX, LIVED STATE TAX, MEDICARE TAX
-- , SCHOOL DISTRICT TAX, SCHOOL DISTRICT, SOCIAL SECURITY TAX, SUI SDI TAX, SUI SDI TAX CODE
-- , WORKED LOCAL TAX CODE, WORKED STATE TAX CODE, WORKED LOCAL TAX, WORKED STATE TAX
-- , OVERTIME EARNINGS, OVERTIME HOURS, REGULAR EARNINGS, REGULAR HOURS
NVL (
(SELECT
TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2982', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', DECODE(ci.code,'XX',null,ci.code), NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4118', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', ci.code, NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2988', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', ci.code, NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3713', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3727', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3715', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3716', NVL(ci.amount,0), 0)), 0)) || '~'
-- R16 columns.
-- Total Deductions Amount === Other Deductions on UI screen.
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'DeductionHistory'
, DECODE(NVL(ci.statutory_ded, 0), 0
, DECODE(ci.taxcodeoid, NULL
, DECODE(ci.code, NULL, 0, NVL(ci.amount,0)), 0), 0), 0)), 0)) || '~' -- "Total Deductions Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'OvertimeHours', NVL(ci.amount,0)
, 'AdditionalHours', NVL(ci.amount,0), 'RegularHours', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Hours Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'Memo', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Memo Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalEarnings', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Other Earnings"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalHours', NVL(ci.amount,0), 0)), 0)) -- "Total Other Hours"
FROM
px17_checkhistoryitem ci
, px17_sys_type chcat
WHERE
ci.cidn=chd.cidn
AND ci.checkhistorydistributionoid = chd.oid
AND chcat.category = 'CheckHistoryItem'
AND chcat.oid = ci.histtypeoid
-- AND ci.histtypeoid IN ('SYS:4:3713', 'SYS:4:3727', 'SYS:4:3715', 'SYS:4:3716', 'SYS:4:3709')
), '0' || '~' || CHR(155) || '~' || CHR(155)
|| '0~0~0~0~' || CHR(155) || '~0~0~' || CHR(155) || '~' || CHR(155) || '~'
|| CHR(155) || '~0~0~0~0~0~0'
) taxes_and_rates
, ch.check_seq_num check_seq_num
, ch.home_cost_number home_costnumber_desc
, SUBSTR(f_type_px17(ch.cidn,ch.payfrequencyoid, 'NAME'), 1, 255) tax_frequency
, (ch.co_code || '/' || ch.home_cost_number) co_chkv_home_cost_no
, chd.worked_in_cost_number cost_no_worked_in
, chd.distribution_number distribution_number
, DECODE(NVL(ch.reversed_flag, 0), 1, 'Y', 'N') chk_reverse
FROM
px17_checkhistory ch
, px17_employment em
, px17_person pe
, px17_payrollgroup pg
, px17_checkhistory_dist chd
, px17_appointment ap
WHERE
ch.cidn = em.cidn
and em.cidn = pe.cidn
and pg.cidn = ch.cidn
and ch.cidn = chd.cidn
and ap.cidn(+) = em.cidn
and ch.employmentoid=em.oid
AND em.personoid=pe.oid
AND pg.co_code = ch.co_code
AND ch.active = 1
AND ch.oid = chd.checkhistoryoid
AND ap.employmentoid(+) = em.oid
AND DECODE(ap.oid, NULL, 1, NVL((SELECT 1 FROM px17_payrollagreement pa
WHERE
pa.cidn = ap.cidn
and pa.cidn = ch.cidn
and pa.cidn = pg.cidn
and pa.appointmentoid = ap.oid
AND pa.file_number = ch.file_nb
AND pa.cocodeoid = pg.oid), 0)) = 1
and ch.cidn in (select distinct s_cidn from nonsuper_user_check)
AND ( sys_context('payx_r17_app_context', 'app_role') in ('ADP', 'CSR')
or (exists (select 1 from super_user_check where su_cidn =ch.cidn))
or (ch.cidn,ch.co_code,ch.home_dept_code) in (select cidn,co_code,dep from user_security_homedept)
or (ch.cidn,ch.co_code,ch.home_cost_number) in (select cidn,co_code,code from user_security_cost_no)
or ( exists(select co_code from user_security_homedept where cidn=ch.cidn and co_code = ch.co_code and dep is null)
and exists(select co_code from user_security_cost_no where cidn=ch.cidn and co_code = ch.co_code and cost_no = 0) )
Following are the functions being called:
create or replace type myTable_17 as table of varchar2(4000);
CREATE OR REPLACE function f_str2tbl_px17( p_str in varchar2 ) return myTable_17 pipelined
as
l_str long default p_str || ',';
l_n number;
begin
loop
l_n := instr( l_str, ',' );
exit when (nvl(l_n,0) = 0);
pipe row( ltrim(rtrim(substr(l_str,1,l_n-1))) );
l_str := ltrim( substr( l_str, l_n+1 ) );
end loop;
return;
end f_str2tbl_px17;
CREATE OR REPLACE FUNCTION f_check_purge_px17
fv_cidn px17_reservedfilenumber.cidn%TYPE,
fv_file_number px17_reservedfilenumber.file_number%TYPE,
fv_cocode px17_payrollgroup.co_code%TYPE DEFAULT NULL
) RETURN NUMBER AUTHID CURRENT_USER
AS
v_val NUMBER(5) ;
BEGIN
IF fv_cocode IS NULL THEN
RETURN 0 ;
END IF ;
SELECT 1 INTO v_val
FROM px17_reservedfilenumber a,
px17_payrollgroup b
WHERE
a.cidn = fv_cidn
AND b.cidn = fv_cidn
AND a.file_number = fv_file_number
AND a.parentoid = b.oid
AND b.co_code = fv_cocode
AND ROWNUM = 1 ;
RETURN 1 ;
EXCEPTION
WHEN no_data_found THEN
RETURN 0 ;
END f_check_purge_px17 ;
CREATE OR REPLACE FUNCTION f_check_security_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_cocode px17_cocodegroup.co_code%TYPE -- pg.cocode
, fv_home_dept px17_type_client.name%TYPE -- ap.home_dept
) RETURN NUMBER AUTHID CURRENT_USER
AS
v_val NUMBER(5) ;
v_key VARCHAR2(20) ;
v_users VARCHAR2(4000) ;
v_cocodes VARCHAR2(4000) ;
BEGIN
BEGIN
SELECT c_user_list, c_cocodes, c_run_key
INTO v_users, v_cocodes, v_key
FROM px17_t_context_vals
WHERE c_run_key = (SELECT MAX(c_run_key) FROM px17_t_context_vals)
AND ROWNUM = 1 ;
EXCEPTION
WHEN no_data_found THEN
v_cocodes := NULL ;
END ;
IF v_cocodes IS NULL THEN
RETURN 1 ;
ELSIF INSTR( (v_cocodes || ','), (fv_cocode || ',') ) = 0 THEN
RETURN 0 ;
ELSE
BEGIN
SELECT
1
INTO
v_val
FROM
px17_type_client t
, px17_securityobject s
, px17_cocodegroup c
WHERE
t.securityoid=s.oid
AND t.category='T_CO_DEPT'
AND c.useroid=(SELECT a.oid
FROM px17_associate a
WHERE a.oid = c.useroid
AND a.active=1
AND UPPER(a.name) = UPPER(v_users)
AND ROWNUM = 1)
AND SUBSTR(s.name,8,3)=c.co_code
AND (c.department_access IS NULL
OR c.department_access LIKE '%' || t.name || '%')
AND SUBSTR(s.name,8,3) = fv_cocode
AND t.name = fv_home_dept
AND ROWNUM = 1 ;
RETURN 1 ;
EXCEPTION
WHEN no_data_found THEN
BEGIN
SELECT
1
INTO
v_val
FROM
px17_cocodegroup c
, px17_associate a
WHERE
c.useroid=a.oid
AND c.department_access IS NULL
AND c.co_code = fv_cocode
AND UPPER(a.name)= UPPER(v_users)
AND a.active=1
AND ROWNUM = 1 ;
RETURN 1 ;
EXCEPTION
WHEN no_data_found THEN
RETURN 0 ;
END ;
END ;
END IF ;
RETURN 0 ;
END f_check_security_px17 ;
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px17_appointment ap,
/*context co_ap,*/
px17_payrollagreement pa,
px17_payrollgroup pg
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
************************* -
Test Scenerio for Delivery Note Required Please
Hi
There used to be on the portal some sample test scenerios docs .
I cannot seem to locate them and need to check with the user a delivery note process.
PLease advise
ThanksHi Guys
I was looking for the Test Plans which I have used before as I wanted to record some results,
I have found them now so no worries, they were under the Implementation section.
Thanks for yur help
D -
Need help in developing BADI for IT0001
Hi All,
I need help in developing BADI for IT0001.
On IT0001 create or change, there is need to update IT0017 with following data from IT0001
-Company Code
-Cost center
-Business Area
-Begin and End Date.
Other fields from IT0017 need to be derived from Position and update in IT0017.
Please guide me how I can address this. I do not want to go for dynamic action, as it is not getting evoked during background jobs.
I am new to BADI development and will appreciate step by step instructions.
ThanksHi,
follow the below steps to achive
Steps:
1. Execute Business Add-In(BADI) transaction SE18
2. Enter BADI name i.e. HRPAD00INFTY and press the display
button
3. Select menu option Implementation->Create
4. Give implementation a name such as Z_HRPAD00INFTY
5. You can now make any changes you require to the BADI within this
implementation, for example choose the Interface tab there are 3 methods avialble
6. Double click on the method you want to change, you can now enter
any code you require.
7. Please note to find out what import and export parameters a
method has got return the original BADI definition
(i.e. HRPAD00INFTY) and double click on the method name
for example within HRPAD00INFTY contract is a method
8. When changes have been made activate the implementation
<b>Reward points</b>
Regards -
How do I reorder songs in a playlist in the new itunes??? I can no longer just click and drag. When I click, it doesn't move!!!! Need help ASAP- trying to prepare for an aerobics class and need songs in a specific order!
Vera,
Use View > View Options, and set 'Sort By" to "Manual Order."
Then you will be able to drag-n-drop songs up and down the list. -
A previous and unrelated text always appears when I need to send a new text. This prevens forwarding texts also, which I need to do all the time for my businss. How can I fix? Please help?
Hi,
This sounds like it is about Window positions.
iChat has Default places for Incoming Invites.
Video is always top Center of your Screen
Audio and Text chats are Upper right with the Audio slightly lower than Text Chats.
Secondary invites are sort of Stacked like when you open multiple files from the same App.
Your outgoing Windows are "Remembered" as to where the last one was when you used it.
This can be an issue if you use your Mac with a second display and turn Off Mirroring.
You windows can get "left" on the other screen.
Go to System Preferences > Displays and turn On Mirroring and the windows should come back to one Screen/display.
If this does not help go to your Home Folder/Library/Preferences and delete (Drag to Trash) com.apple.ichat.plist and restart iChat.
Unfortunately you will need to reset any iChat Preferences you have changed from defaults.
10:42 PM Tuesday; April 26, 2011
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
G4/1GhzDual MDD (Leopard 10.5.8)
MacBookPro 2Gb( 10.6.7)
, Mac OS X (10.6.7),
"Limit the Logs to the Bits above Binary Images." No, Seriously -
I need help in Downloading Adobe Elements for my Mac & Adobe Acrobat for my laptop...I have been battling for the last day.
~graffiti wrote:
PjonesCET wrote:
I know if you attempt to download and exe file to Mac from a Mac Partition you'll get something like. Cannot not understand file format octet-stream. This means it does not recognize MS execute files.
Not necesarily. I've done it a few times.
PjonesCET wrote:
I'm not sure you can download a PC copy of Acrobat 9 unless you operating from bootcamp or other such application and running the PC partition.
Yes. You can.
I've learned something. New. This must be recently changed. That last time I clicked on a Link I though was a dmg file and turned out it was and exe file my Macs wouldn't allow me to do so. But haven't tried recently everytime and exe file comes up I cancel. I gues I am used to the time everytime a Virus or some other nasty was downloaded it was packaged in and exe file and Macs owuldn't allow it. I suppose with the INtel guts now they can no longer refuse to download. -
I need help to find the serial number for Photoshop Elements 11
Hi! I need help to find the serial number for Photoshop Elements 11 I downloaded last year on Apple Application Store.. I have been using photoshop on mac for over a year and now need the serial number to be able to use it on macbook. I looked up Adobe's website for help but found none and noone to ask for support.. Any ideas how I can get the serial number using the App Sore bill I have?
Please post Photoshop Elements related queries over at
http://forums.adobe.com/community/photoshop_elements -
Hi All,
I need help on Configuring the Site to Site VPN from Cisco 2811 to Websense Cloud for web Traffic redirect
2811 having C2800NM-ADVIPSERVICESK9-M
2811 router connects to the Internet SW then connects to the Internet router.
Note- For Authentication am using the Device ID & Pre share key. I am worried as all user traffic goes with PAT and not firing up my tunnel for port 80 traffic. Can you please suggest what can be the issue ?
Below is router config for VPN & NAT
crypto keyring ISR_Keyring
pre-shared-key hostname vpn.websense.net key 2c22524d554556442d222d565f545246
crypto isakmp policy 1
encr 3des
authentication pre-share
group 2
crypto isakmp keepalive 10
crypto isakmp profile isa-profile
keyring ISR_Keyring
self-identity user-fqdn [email protected]
match identity user vpn-proxy.websense.net
crypto ipsec transform-set ESP-NULL-SHA esp-null esp-sha-hmac
crypto map GUEST_WEB_FILTER 10 ipsec-isakmp
set peer vpn.websense.net dynamic
set transform-set ESP-NULL-SHA
set isakmp-profile isa-profile
match address 101
interface FastEthernet0/1
description connected to Internet
ip address 216.222.208.101 255.255.255.128
ip access-group HVAC_Public in
ip nat outside
ip virtual-reassembly
duplex full
speed 100
no cdp enable
crypto map GUEST_WEB_FILTER
access-list 101 permit tcp 192.168.8.0 0.0.3.255 any eq www
access-list 103 deny ip 192.168.8.0 0.0.3.255 host 85.115.41.187 log
access-list 103 deny ip 192.168.8.0 0.0.3.255 host 85.115.41.181 log
access-list 103 deny ip 192.168.8.0 0.0.3.255 host 85.115.41.182 log
access-list 103 deny ip 192.168.8.0 0.0.3.255 86.111.216.0 0.0.1.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 116.50.56.0 0.0.7.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 86.111.220.0 0.0.3.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 103.1.196.0 0.0.3.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 177.39.96.0 0.0.3.255
access-list 103 deny ip 192.168.8.0 0.0.3.255 196.216.238.0 0.0.1.255
access-list 103 permit ip 192.168.8.0 0.0.3.255 any
ip nat pool mypool 216.222.208.101 216.222.208.101 netmask 255.255.255.128
ip nat inside source list 103 interface FastEthernet0/1 overload
ip nat inside source route-map nonat pool mypool overloadHow does Websense expect your source IPs in the tunnel? 192.168.8.0 0.0.3.255 or PAT'ed 216.222.208.101 ?
Check
show crypto isakmp sa
show crypto ipsec sa
show crypto session
You'd better remove the preshared key from your post.
Maybe you are looking for
-
Help With Bringing My Photoshop Designed Concept To Life In Flash CS3
Ok basically i have made a flat image on photoshop of what i want my flash file to look like I do not really have any experience in Action scritping so im hoping you guys can just pick at the image nd tell me how to do some of the stuff I dont expect
-
PDF books not exported in XML library
I just migrated from Windows XP to Windows 7. I used my ITunes Library XML, and iTunes Playlist I'd previously saved to move and restore my iTunes music and video library. That worked great,though I did have to re-tag some video files as "TV shows"
-
I came home the other day and my computer was off, meaning the power had apparently gone out. I turned it back on and everything seemed normal when I got to the login screen. I put in the password for my admin account and it started to log in like no
-
I just set my iPad to factory setting and I lost all my photos and I didn't have backup on I cloud , is there any way to get it back?
-
Can you live stream RTMP and HLS
Is it possible to live stream both RTMP and HLS with FMS 4.5? I want flash users to have the least latency possible using RTMP, and iOS users use HLS. If this is possible, how can I achieve this?