Need help on filtering out one record from a report and open in new page
Hi I am new and embarrassed to write in the forum asking silly questions. Thing is I am learning all from scratch without help from anyone. I have created a database (have previous knowledge only from Access) and have managed to create a beautiful report from a search filter. This report lines up several records matching what I needed. Now, I want to make the whole report with hyperlinks to a detailed page on each of the records in the report. I have tried using the feature where one can make one column hyperlinked and redirect to a new page, where I am getting all the records again - instead of only getting the record I am clicking on. I have looked and looked in the forums without finding solution and I have tested and tried various methods without luck. I am suspecting that I need some sort of knowledge on how to write a select query with where conditions that can apply to filtering out a record from one report to get another detailed on only one object (i.e. record). :/ Stupid or what?
Hrefna.
What you need to look into is two things:
1) The link you defined, needs to set additional attributes for the target page. In the "Column Link" box, you have set the link to "Page in this Application" and followed by the page number (let's say, Page 10). Below that, you should set an Item to an item on you target page (let's call that P10_PRODUCT_ID). This item should be the primary key of your detail table (on the targe page). You can select this item from the popup list. The Value of the item should be picked from a popup list as well, being the value from the record you clicked on. This should then transfer your selected item to your page. The URL will then have something like P10_PRODUCT_ID:5 at the end.
2) On the target page, 10, you must change the query slightly, so that it adds a WHERE clause:
WHERE PRODUCT_ID = :P10_PRODUCT_ID
Now, you should be set.
Hope this helps.
Borkur
Similar Messages
-
I lost my ipod I really need help to find it. Im from other country and i cant buy another one. Is not connected to internet
There is nothing anyone can do.
Sorry.
You will have to keep looking for it -
Need Help for getting today's records from sysdate with current time.
Here is the procedure which gives me the below mentioned output.
Create or Replace Procedure pt(rdate date default sysdate) is
sdate date;
edate date;
begin
sdate:=trunc(NVL(rdate,sysdate));
edate:=NVL(trunc(rdate)+23/24/+59/24/60+59/24/60/60,sysdate);
dbms_output.put_line(sdate || ' ' || edate);
end;
Scenerio 1 (This is ok and is giving the desired output)
In the above procedure if i give any date as parameter then it will take the input date as the parameter and execute accordingly and gives the result like SQL> EXEC PT('02-JAN-07');
SQL> 02-02-07 00:00:00 02-02-07 23:59:59
Scenerio 2 (This is giving problem it is not giving the desired output).
In the above procedure if i dont give any date as parameter then it will take the sysdate as the parameter and execute accordingly and gives the result like SQL> EXEC PT();
SQL> 25-10-07 00:00:00 25-10-07 23:59:59
INSTEAD OF THIS OUTPUT FOR NOT GIVING ANY DATE PARAMETER I SHOULD GET BELOW O/P
SQL> 25-10-07 00:00:00 25-10-07 12:28:43 THE CURRENT DATE AND TIME
AND NOT 25-10-07 23:59:59.
Here i think the NVL function is not working properly or i am doing something incorrect, Cna anyone guide me.
ThnxScenerio 1 (This is ok and is giving the desired output)
... and gives the result like SQL> EXEC PT('02-JAN-07');
SQL> 02-02-07 00:00:00 02-02-07 23:59:59
02-JAN should be 02-01
This?
SQL> declare
rdate date := sysdate-5;
sdate date;
edate date;
begin
select trunc(nvl(rdate, sysdate)),
trunc(nvl(rdate, sysdate))+1-(1/24/60/60)
into sdate, edate
from dual;
dbms_output.put_line(to_char(sdate,'YYYY/MM/DD HH24:MI:SS') || ' ' || to_char(edate,'YYYY/MM/DD HH24:MI:SS'));
end;
2007/10/20 00:00:00 2007/10/20 23:59:59
PL/SQL procedure successfully completed. -
Need help to find out proper fields from proper tables!
What is the field name and the corresponding table name for
currency and order quantity ?
its related to SD moduleHi,
vbak-NETWR "currency ( if not worth try for WAERK,STWAE fields in the same vbak table )
vbap-KWMENG "order quantity -Cumulative order quantity in sales units
VBAP-NETWR "Net value of the order item in document currency
Please reward if its useful to you
Regds
sivaparvathi
If your problem is not solved ,feel free to ask .we will try for other options
Message was edited by:
Siva Parvathi -
Passing parameter from interactive report column link to new page
I'm very simply trying to pass the value of the column link to the where clause on the next page.
Interactive Report on P2 has column link fid alias in sql query.
I read somewhere to refer prefix the interactive report column with IR ??
So I have item name P2_FID, value #FID#. Anyway, I've tried a kazillion things.
Created a hidden item with same source value... sigh.
Is there a syntax to refer to a report column link, rather than an item_id in a region where clause?
Is there a simple direct way to do this?
Thanks,
Pamela
-----pls/apex/f?p=163:1:2746459963336955::NO::P2_FID:119Thank you Varad...
Unfortunately, I am still getting no data found. (and there IS data).
a) Do you mean in the link column section of the report attributes? that is done: item 1 name= IR_P2_FID, value = #FID#
b) Do you mean my changing my hidden page item to ir_p2_fid with its source value as #FID# ? also done.
Do I need this hidden item?, and if not how do I refer to link in the where clause of the called page's sql region?
3) Where Fishery_id = :IR_P2_FID
Where Fishery_id = &IR_P2_FID
Thanks again!
Pamela -
Need help trying to transfer my information from one iphone to another
need help trying to transfer my information from one iphone to another
If you are restoring from an icloud backup you are going to have to erase a content and setting and while in the setup prompts you will get the option to restore from an icloud back...that's the only time you will get the option to restore from an icloud back and that's during setup
-
Pass Prompt values into Legend / '-ALL-' filter filters out all records
Hi
I have 2 questions for the same chart so I hope it's OK to add them in one post.
Firstly I have created a chart & added three Select List filters which work fine, the query is below, problem is that when I change back to '-ALL-' I get no data, it has filtered out all records as no data matches the value of '-ALL-' does anyone know the code to get around this?
My chart query;
select null link, P_MONTH AS MONTH, SUM(CALLS) AS data
from DATA.MAIN_DATA
WHERE WAREHOUSE = :P1_WAREHOUSE
AND ANS_UNANS = :P1_ANS_UNANS
AND PRODUCT = :P1_PRODUCT
GROUP BY P_MONTH
As I will have several queries like the one above for different options on the same chart, I would like the Legend to show what the user has chosen each time the options are changed ie;
Something like the bolded text in the query to display the chosen values in the legend;
select null link, P_MONTH AS MONTH, SUM(CALLS) AS 'P1_WAREHOUSE' || 'P1_ANS_UNANS' || 'P1_PRODUCT'
from DATA.MAIN_DATA
WHERE WAREHOUSE = :P1_WAREHOUSE
AND ANS_UNANS = :P1_ANS_UNANS
AND PRODUCT = :P1_PRODUCT
GROUP BY P_MONTH
Any ideas/suggests?Thanks Andy
I'm having some problems with applying this so it may be best if I show you how I've applied this code.
Here's an example of my data on a made up 'EMP' table;
ENAME SAL DEPTNO DEPARTMENT
SMITH1 1871 345 DEPT1
SMITH2 1953 345 DEPT2
SMITH3 2239 345 DEPT3
SMITH4 492 345 DEPT4
SMITH5 2431 345 DEPT5
SMITH6 2331 345 DEPT6
SMITH7 1003 369 DEPT7
SMITH8 1688 370 DEPT8
SMITH9 2284 371 DEPT9
So I'm only using one table - 'EMP'
I've created 2 LOVs, 'DEPTNO' & 'DNAME'.
'DEPTNO' LOV has the values for the 'DEPTNO' field in the table.
'DNAME' LOV has the values for the 'DEPARTMENT' field in the table.
I then created a chart with the below SQL query as its source;
SELECT NULL LINK,ENAME LABEL,SAL VALUE
FROM EMP
WHERE (DEPTNO = :P1_DEPTNO OR :P1_DEPTNO = 0)
ORDER BY ENAME
The 'Chart Title' field under the 'Chart Attributes' tab has the below added;
Department - &P1_DNAME.
The COMPUTATION is as below;
SLECT NVL(DEPARTMENT, '-ALL-')
FROM EMP
WHERE DEPTNO = :P1_DEPTNO
Could you advise where I may be going wrong as I have the following errors;
1. The chart is working OK with the added '(DEPTNO = :P1_DEPTNO OR :P1_DEPTNO = 0)' clause - but I still get no results for '-ALL-'
2. I can't get the chart to display the current value in the legend - where exactly should I put this line - 'Department - &P1_DNAME.'
3. The Computation is stopping any data from showing in the chart -
How do you return back one record from a NamingEnumeration
how do you return back one record from a For Loop issue
Posted: Jan 4, 2007 9:13 AM Reply
I have the following piece of code and i want to be able to just return one item...
that is return e.next(); but this line doesnt work for below what is wrong
if (attrs == null) {
System.out.println("No attributes");
} else {
/* Print each attribute */
for (NamingEnumeration ae = attrs.getAll();
ae.hasMore();) {
Attribute attr = (Attribute)ae.next();
System.out.println("attribute: " + attr);
/* print each value */
for (NamingEnumeration e = attr.getAll();
e.hasMore();){
System.out.println("value:- " + e.next()));
return e.next();
}At the end of the loop, the NamingEnumeration has no more elements. You need to call getAll() again.
By the way, please use code tags (above the posting box). You've been here long enough to know that (judging by your registration date). -
I Need Help to Access The Source Code From A Form to Know the Calculation Formula
Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID] -
2 IDs called from wwv_flow_files, as one record in a report??
In my app I have 2 File Broswers( 1 for REMEDY_NAME and 1 for INSTRUCTIONS_NAME), 1 SUBMIT button and on click, 2 new records are added to the 'wwv_flow_files' table. As stated in the How To: Build File Up/Download App (figure 11) ,I created a page process to insert both file names and subjects at once into one row in 'file_subjects' table.
The next part is where I am having trouble.<br>
I need to "alter the SQL Report region to join to the additional attributes table."
I can easily do this for one file but not two. The sql I have:<br>
select w.id,s.REMEDY_NAME,s.REMEDY_SUBJECT,s.INSTRUCTIONS_NAME,s.INSTRUCTION_SUBJECT from wwv_flow_files w,DBA_PATCH_LOG s where w.name = s.REMEDY_NAME<br>
is incomplete because it does not inlcude the id for INSTRUCTIONS_NAME. Any suggestions on how I could call this second id along with the first one as one record in a report? Does this make sense? I would like my report to look like this with both downloads linking to different files ofcourse:<br>
download Remedy1[b] RemedySubjectdownload Instruction1[b] InstructionSubject.<br>
Thanks.My sql for my report is:<br>
select<br>
w.id,s.REMEDY_NAME,w.id,s.INSTRUCTIONS_NAME from wwv_flow_files w,DBA_PATCH_LOG s where w.name = s.REMEDY_NAME or w.name = s.INSTRUCTIONS_NAME<br>
<br>
It produces<br>
.....ID.....REMEDY.....ID......INSTRUCTIONS<br>
..11111......AAA.......11111..........BBB.......<br>
..22222......AAA.......22222..........BBB.......<br><br>
but what I need is:<br>
.....ID.....REMEDY.....ID......INSTRUCTIONS<br>
..11111......AAA.......22222..........BBB.......<br><br>
To recap, I am trying to create an upload/download app that will upload two files at once. Right now I have two file browsers working by inserting two files, with one submit, as two new records into into the 'wwv_flow_files' table. On my report I want to display both records in one row. -
NEED HELP! - Installing Camera raw presets from USB Stick
NEED HELP! -installing Camera raw presets from USB Stick.
I am attempting to install the Camera Raw Presets.
It says to put them into User Name/Library/Application Support/Adobe/CameraRaw/Settings...
When I get to CameraRaw the ONLY folders in there are CameraProfiles & Lens Profiles.
I have searched everywhere looking for a CameraRaw-Settings folder and cannot find one.
I have latest version of CameraRaw installed and still no settings folder.
I even attempted to find it by looking in camera raw where it has saved the custom settings I made as presets and it shows that they are saved but will not show me where.
I am using CS5 specifically Photoshop v12.0.4 and Bridge. I have Lightroom 4. I have iMac OS 10.7.3
Do I need to reinstall Camera Raw and how do you do that?
Will I then lose my presets that I made in CameraRaw?
Thanks for your helpHere is a note from the ACR 7.1 beta release. http://labs.adobe.com/technologies/cameraraw7-1/?tabID=details
Perhaps this answers question.
Frequently Asked Questions
Why is it no longer required to place the plug-in file in the specified directory on my hard drive?
The Camera Raw update process has grown to include lens profile and camera profile files which are easiest to install via a single installer process instead of updating several different directories manually. -
WSDL Error : Difficult in reading one record from server
Hi,
I have an issue with WSDL. i have imported the wsdl and getting the results in flex. Now when i am trying to import only one record from wsdl its throwing an error. Please any help is appreciable.
TypeError: Error #1009: Cannot access a property or method of a null object reference.
at Components::References/ResultHandler()[E:\Project_Modified\05_10_2010\LawPadPDA\src\Compo nents\References.mxml:87]
at Components::References/__lawPadServicesDAOPort_result()[E:\Project_Modified\05_10_2010\La wPadPDA\src\Components\References.mxml:19]
at flash.events::EventDispatcher/dispatchEventFunction()
at flash.events::EventDispatcher/dispatchEvent()
at com.adobe.fiber.services.wrapper::AbstractServiceWrapper/http://www.adobe.com/2008/flex/model/internal::propagateEvents()[C:\depot\DataServices\bra nches\lcds_modeler101\frameworks\projects\fiber-swc\src\com\adobe\fiber\services\wrapper\A bstractServiceWrapper.as:200]
at flash.events::EventDispatcher/dispatchEventFunction()
at flash.events::EventDispatcher/dispatchEvent()
at mx.rpc::AbstractService/dispatchEvent()[E:\dev\4.0.0\frameworks\projects\rpc\src\mx\rpc\A bstractService.as:333]
at mx.rpc.soap.mxml::WebService/dispatchEvent()[E:\dev\4.0.0\frameworks\projects\rpc\src\mx\ rpc\soap\mxml\WebService.as:267]
at mx.rpc::AbstractOperation/http://www.adobe.com/2006/flex/mx/internal::dispatchRpcEvent()[E:\dev\4.0.0\frameworks\pro jects\rpc\src\mx\rpc\AbstractOperation.as:254]
at mx.rpc::AbstractInvoker/http://www.adobe.com/2006/flex/mx/internal::resultHandler()[E:\dev\4.0.0\frameworks\projec ts\rpc\src\mx\rpc\AbstractInvoker.as:318]
at mx.rpc::Responder/result()[E:\dev\4.0.0\frameworks\projects\rpc\src\mx\rpc\Responder.as:5 6]
at mx.rpc::AsyncRequest/acknowledge()[E:\dev\4.0.0\frameworks\projects\rpc\src\mx\rpc\AsyncR equest.as:84]
at DirectHTTPMessageResponder/completeHandler()[E:\dev\4.0.0\frameworks\projects\rpc\src\mx\ messaging\channels\DirectHTTPChannel.as:446]
at flash.events::EventDispatcher/dispatchEventFunction()
at flash.events::EventDispatcher/dispatchEvent()
at flash.net::URLLoader/onComplete()
Thanks and Regards,
PradeepThe Flex forum is here:
http://forums.adobe.com/community/flex
This one is just for discussions on the forums themselves. -
I need to move my copy of CS6 from my old computer to a new one. Do I need my license reset?
You are allowed to have the software installed and activated on two machines, so there is nothing you need to do other than install (not move) the software on the new machine, unless you already have it activated on two machines.
If you do not plan to use the old machine again or would simply prefer to remove the software from it, or you would like to retain an activation for another machine at some point, it is best that you deactivate it beforehand. To deactivate open one of the applications and choose Help -> Deactivate. Once you deactivate it there is nothing else you need to do unless you want to uninstall it as well to gain more drive space. -
how do i associate a different apple ID with my ipad? I need to do this bc my gmail account was hacked and a hoax email sent out from it. so i opened a new gmail account and want to associate this new email with my ipad
To check if you have a virus, you can download ClamXav
also, go to Applications>Utilities>Activity Monitor and see if there's anything that you don't recognize, and check your sent email to see if you've been sending emails without your knowledge. -
I need help with controlling two .swf's from third.
Hi, thanks for reading!
I need help with controlling two .swf's from third.
I have a problem where I need to use a corporate designed
.swf in a digital signage solution, but have been told by the legal
department that it can not be modified in any way, I also can't
have the source file yada yada. I pulled the .swfs from their
website and I decompiled them to see what I was up against.
The main swf that I need to control is HCIC.swf and the
problem is it starts w/ a preloader, which after loading stops on a
frame that requires user input (button press) on a play button,
before the movie will proceed and play through.
What I have done so far is to create a container swf,
HCIC_container.swf that will act as Target for the HCIC.swf, and
allow me to send actionscript to the file I'm not allowed to
modify.
I managed to get that done with the help of someone on
another forum. It was my hope that the following script would just
start HCIC.swf at a frame past the preloader and play button, and
just play through.
var container:MovieClip = createEmptyMovieClip("container",
getNextHighestDepth());
var mcLoader:MovieClipLoader = new MovieClipLoader();
mcLoader.addListener(this);
mcLoader.loadClip("MCIC.swf", container);
function onLoadInit(mc:MovieClip) {
mc.gotoAndPlay(14);
But unfortunately it didn't solve my problem. Because there
is a media-controller.swf, that is being loaded by HCIC.swf that
has the controls including the play button to start HCIC.swf.
Here's a link to a .zip file with all 3 .swf files, and all 3
.fla files.
http://www.axiscc.com/temp/HCIC.zip
What I need to do is automatically start the HCIC.swf file
bypassing the pre-loader and play button without editing it or the
media-controller.swf in anyway. So all the scripting needs to be
done in HCIC_container.swf.
I know this is confusing, and its difficult to explain, but
if you look at the files it should make sense.
ActionScripting is far from my strong point, so I'm
definitely over my head here.
Thanks for your help.Got my solution on another forum.
http://www.actionscript.org/forums/showthread.php3?t=146827
Maybe you are looking for
-
Using Linux/Red Hat/Intel for Sun ONE/Java Directory Server
Anybody have any experience of this? We're looking to get off AIX, and Total Cost of Ownership for using Solaris/Sparc versus Linux/Intel is very similar. The decider will be if no-one is using Linux as a platform for Sun ONE/Java Directory Server...
-
Need help recovering .dmg files from an accidentally reformatted external hard drive
Help? I went to make a copy of an important drive and accidentally re-formatted it (re-formatted mac journaled, originally mac journaled). The drive contained a bunch of important disk image files which I need to retrieve whole. I'm fairly confident
-
So I saw that my software needed to be updated, so I did it over wifi, then a picture with the plug being inserted into the iTunes logo appears on the screen when finished the install. I plug my iPad 2 into the connector and iTunes sees the iPad 2 c
-
Archiving song gb 2 vs. 3
Here's my problem. A friend and i are trying to record a song together. He's using gb 2 and i gb 3. He archived the file and zipped it, then sent it to me using yousendit. When i got it and unzipped it you could see it saying "unzipping track23.aiff"
-
SINCE 2.1.0.1314 CONSTANT NEED TO SIGN IN TO E-MAIL ACCOUNT
Since I've updated to 2.1.0.1314 I get a popup to sign in to my e-mail account. This happens sometimes every few minutes and other times it will not happen for an hour or so. I didn't have this happening before the update. By the way, it automatical