Need help regarding Access to Oracle conversion.

How do I covert an Access database to Oracle format.

Are you just converting the data? Or are their forms/ applications as well that need to be converted?
Does "convert" imply that this is a one-time process? Or will this be an ongoing process?
Among the tools, the Oracle Migration Workbench is now embedded in SQL Developer. That should assist in migrating the data. If you're trying to convert applications as well, there are tools in APEX to convert Access applications.
Justin

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Need help regarding may ipad, i cant access my ipad, need help regarding may ipad, i cant access my ipad

need help regarding may ipad, i cant access my ipad, need help regarding may ipad, i cant access my ipad

Can you be little more specific?

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]

Need HELP regarding installinfg CR2008/Visual Advantage

I need help regarding installing CR2008/Visual Advantage. I had the evaluation copy of cr2008. My compnay purchased the CR2008 Visual Advantage. Upon calling your customer service, I was told that I had to UN-install the CR2008 evaluation copy then install the CR2008. I did the unstall HOWEVER, when I try to install the CR2008 that we purchased, i get the following error..HR
HR -2147024770-"c:\program files\business objects enterprise 12.0\win32_x86\REPORTCONVTOOL.DLL FAILED TO REGISTER"..
I get more that just that one...I have received this before and based upon this formum, i have delted the regristry in the following using regedit.exe
HKEY_LOCAL_MACHINE\SOFTWARE\BUSINESS OBJECT ;
HKEY_CURRENT_USER\SOFTWARE\BUSINESS OBJECTS..
Afeter i deleted the keys, I re-boot my pc and try to install the coftware again...BUT I GET THE SAME ERRORS...I have tryied this several times....what am i missing/not doing correctly

Hi Shamish
Actually you were on the right track, i think you just have to increase PSAPTEMP a bit and you will be fine. 358 MB seems just too small, i suggest you increase it to at least 2GB.
1. what will be the difference in use of PSAPUNDO and PSAPTEMP while copy is running. ( i.e. what will be entered in PSAPUNDO and what will be filled in PSAPTEMP.)
PSAPTEMP: is needed for large sort operations, as mentioned when you have a select with an ORDER BY clause, or if you do join two tables. During the client copy some sorting might be needed for special tables (cluster tables) where data is stored sorted.
PSAPUNDO: undo space is only needed for DML (data manipulation), if data is changed undo is generated. This obviously is heavily the case during a client copy.
2. the target client already has a copy taken 1 month before. so I think while importing it first delete existing data and then copies the new one.
So If I first delete the target client and then take import on it; will it have advantage in regards of getiing UNDO or TEMP segments getting filled ?
Deleting the client first might help for the undo problem, but you already solved that. I cannot imagine, it will help for the PSAPTEMP issue. As i said i would just increase PSAPTEMP and restart the copy.
One more add: if you are doing the client copy with parallel processes, this will influence your requirements on temp and undo space, because of the concurrently running processes.
Best regards
Michael

Need Help Regarding Enabling The Matrix

Hi All,
We have got one user form and we have got one choose from list and one matrix, on click of choose from list the value will be displayed in the text box and at the same time matrix should get enabled. But it;s not happening in our case. The value is coming in the text box through choose from list but matrix is not getting enabled. We are able to change the back ground color of the matrix, make first column invisible and all but not able to enable the matrix. We need help regarding this one.
Regards,
Jayanth

Hey first bind the columns of matrix to any user datasource
and then you can enter any thing into your matrix
following code may help
suppose you have one column
oForm = SBO_Application.Forms.Item("URFRM")
oUserDataSource = oForm.DataSources.UserDataSources.Add("URDSName",
SAPbouiCOM.BoDataType.dt_SHORT_TEXT, 20)
oMatrix=oForm.Item("URMATRX")
oMatrix = oItem.Specific
oColumns = oMatrix.Columns
oColumn = oColumns.Item("URCOLName")
oColumn.DataBind.SetBound(True, "", "URDSName")
oMatrix.Addrow()
hope this will help
additionally you can look at this sample
.....SAP\SAP Business One SDK\Samples\COM UI\VB.NET\06.MatrixAndDataSources

Need Help Regarding JAVA BEAN

Is any one tell me that JAVA BEAN only used in WEB or also you in Desktop applications???? and aslo tell how i implement Java class and use JAVA BEAN. I need help regarding above matter
thanks in advance
Rehan MIrza

Here is a good link that indicate that JavaBean is not only for applets
http://java.sun.com/docs/books/tutorial/javabeans/whatis/beanDefinition.html
quote:
The JavaBeans API makes it possible to write component software in the Java programming language. Components are self-contained, reusable software units that can be visually composed into composite components, applets, applications, and servlets using visual application builder tools. JavaBean components are known as Beans.
Francois

I need help regarding setting my mail accounts on macbook pro

I need help regarding resetting my mail accounts on macbook pro

What kind of accounts do you need to reset? IMAP or POP accounts using one of the many web-based messaging systems? An Exchange server account? Were they working and now just not working any longer?
You're going to have to be a little more specific in what you need...
Clinton

I need help regarding installation of Netweaver 2004s

Hi,
I need help regarding installation of Netweaver. When ever i am running setup.exe, i am getting a page asking for local host and port number as 21212. When I enter my local host name and the port number as 21200 i am getting the error message given below and the installation stops. I am not able to proceed further. can any one help me what i need to do here. I created MS lookupadapter and entered my static ip address in 'host' file after 127.0.0.1 localhost and i disabled port number 3201 in system file. I verified system variables also. Everything is fine. I dont have firewall or antivirus installed in my system. Is there any thing else i need to do. please help me. Thanks in advance.
" SAPinst is getting started.
Please be patient ...
starting gui server process:
sapinstport: 21200
guiport    : 21212
guistart   : true
command    : "C:\j2sdk1.4.2_09/bin\javaw.exe" -cp "C:/DOCUME1/ADMINI1/LOCALS1/Temp/sapinst_exe.6496.1162659801\jar\instgui.jar;C:/DOCUME1/ADMINI1/LOCALS1/Temp/sapinst_exe.6496.1162659801\jar\inqmyxml.jar" -Xmx256M -Dsun.java2d.noddraw=true SDTServer config=jar:sdtserver.xml guiport=21212 sapinsthost=localhost sapinstport=21200 guistart=true
load resource pool G:\SAP\Softwares\IDES mySAP2005\51031898\IM_WINDOWS_I386\resourcepool.xml
guiengine: no GUI connected; waiting for a connection on host (local hostname) , port 21200 to continue with the installation
guiengine: login in process...............................
guiengine: login timeout; the client was unable to establish a valid connection
Exit status of child: 1"
Regards,
Farooq Shaik.

Hi
Run the sapinst.exe with the port 21212.This port 21212 is the default port used during the installation of netweaver.

Need Help regarding text Output

Dear gurus.
I need help regarding formatting of a text.
I want to format a employee sub group text.
im getting a text workers (7) from a table t503t having field ptext.
i want to show only (7) in the output not the whole text how can i do this ?
Please help
regards
Saad.Nisar

DATA: BEGIN OF itab_odoe OCCURS 0,
department_text LIKE t527x-orgtx,"Holds the short text for department
department_no LIKE pernr-orgeh,
pernr LIKE pernr-pernr,
ename LIKE pernr-ename,
grade like t503t-ptext,   "THIS AREA GET ME TEXT OF EMPLOYEE SUBGROUP"
* department_text LIKE t527x-orgtx,"Holds the short text for department
current_year LIKE sy-datum,
wt0001 LIKE q0008-betrg,"Basic Pay
wt1101 LIKE q0008-betrg," COLA
wt3002 LIKE p0015-betrg,"Overtime
per_basic type p DECIMALS 2,"Overtime percentage on basic
per_basic_sum type p decimals 2,"Overtime Sum Division
overtime_sum LIKE p0015-betrg,"holds sum of overtime
basic_sum like q0008-betrg,"holds sum of basic
END OF itab_odoe.
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select single ptext
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    into itab_odoe-grade
    where persk eq pernr-persk
    AND SPRSL eq 'EN'.
now in itab_odoe-grade the values comes is Workers (7) , Snr Mgt (M3)
i want to show only the text in Brackets.

I need help regarding measurement of "time domain parameters of Heart rate variability" using labview.

I need help regarding measurement of "time domain parameters of Heart rate variability" using labview.
I am using Labview 8 ... I need to develop a software to accquire the ECG data (simulated enironment ) and compute the time domain parameters of Heart rate variability like "SDNN, SDANN...etc". Can some 1 plllzzzz help me out.Plzz help me if u can.Thanx in advance.

Hi Andy,
Thanx for responding. The input is from a text file. SDNN, SDANN,etc are the timedomain parameters of heart rate variability.
SDNN: the standard deviation of the NN or RR interval i.e. the square root of variance.
SDANN:the standard deviation of the averageNN interval calculated over short periods, usually 5 min,which is an estimate of the changes in heart rate due tocycles longer than 5 min
SDNN index, the meanof the 5-min standard deviation of the NN intervalcalculated over 24 h,
RMSSD: the square root ofthe mean squared differences of successive NN intervals
NN50: the number of interval differences of successiveNN intervals greater than 50 ms, and
pNN50 the proportionderived by dividing NN50 by the total numberof NN intervals.
The problem is dat I am a fresher to the world of Labview. I have jus recently started working on it. Can u please suggest me some some idea as soon as possible.
As i said I have the ECG data in the form of text files..I need to create sort of GUI to calculate the time domain parmeters....I need help urgently. Plzzz help me if u can. If u have and .vi example to calculate the RR interval plzz send it to me ASAP.
Thanku

Need Help Regarding ibook

em user of   iphone 3gs os 6.1.6
Yesterday i restore ma iphone
after that em Unable to   install    ibook in ma iphone its say me that u need os 7 ...
need help regarding this issue....   what i do is there any alternative app ...?

Hey Seungly,
I've realized that my computer runs fine UNLESS I turn the AirPort on to connect to the Internet. The moment I click "Turn AirPort On," the "You need to restart your computer" screen immediately pops up. Is there any connection between AirPort and my problem?
That could very easily be the case, a bad Airport card. Look at this recent post:
http://discussions.apple.com/thread.jspa?messageID=7960754&#7960754
John diagnosed it from the panic log.
Does yours say something similar?
Richard

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I need help regarding scanning of image directly from scanner. Here is the scenario when the person clicks scan button on the webpage should scan the image and resize it and store it in some temp location. Is there any way i can do this. Any Help regarding this would be great!!!
Thanks,
Avinash.
Edited by: Kalakonda on Jul 24, 2009 8:08 AM

Kalakonda wrote:
I need help regarding scanning of image directly from scanner. Here is the scenario when the person clicks scan button on the webpage should scan the image and resize it and store it in some temp location. Is there any way i can do this. Any Help regarding this would be great!!!So what you are doing is you have a Scanner (hardware: like an HP flatbed scanner) attached to a server that you want to use as a scanning station? Is this the senario that you are talking about?

Hey guys need help regarding iTunes U. My school is moving for iOS and Mac in the classroom and I have been appointed Junior Administrator for the schools technical department and integrating these devices into the classroom.

Hey guys need help regarding iTunes U. My school is moving for iOS and Mac in the classroom and I have been appointed Junior Administrator for the schools technical department and integrating these devices into the classroom.
I have an appointment with a director on Tuesday. I want to demo iTunes U. Problem is I have never used it before and have no idea how to set it up and even if I should sign up.
Please help any ideas regarding iTunes U and how I should direct the meeting tomorrow.
Please please post here.
Thanks
Tiaan

Greetings fcit@!A,
After reviewing your post, it sounds like you are not able to select none as your payment type. I would recommend that you read this article, it may be able to help the issue.
Why can’t I select None when I edit my Apple ID payment information? - Apple Support
Thanks for using Apple Support Communities.
Take care,
Mario

Need help with accessing the program.

I need help with accessing my adobe creative cloud on my windows 8.1 laptop. I have an account but do not have an app. I need this for my online classes. Please help!

Link for Download & Install & Setup & Activation may help
-Chat http://www.adobe.com/support/download-install/supportinfo/

Archived Invoices (on separate DB) need to be accessed via Oracle Apps

Hi there,
Our organization is currently on Apps 11.5.10.2 and have acquired a new company which has been moved onto Oracle. However this new company has lots of old invoices that we do not wish to migrate to Oracle as we wish to keep the Apps database lean and fast and this data is used very rarely.
Our plan is to move this data into a separate DB/ Warehouse and build a custom application (using Oracle Forms and Reports) to query the data and print reports.
However, we need to add some sort of link / menu item within Oracle Apps to call this new application when the user wishes to query this archived data.
Is this possible? If so, how can this be achieved? How do we create the link from Apps to another database?
Any help will be much appreciated?
TIA.
Ashika.

Duplicate post.
Archived Invoices to be accessed via Oracle Apps
Re: Archived Invoices to be accessed via Oracle Apps

Need help regarding Access to Oracle conversion.

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