Need help with User Response function

I have the following formula:
=UserResponse(DataProvider([Segment Name]);"Effective Date")
The user response is a date which is displayed like this:
M/dd/yyyy h:mm:ss a
I would like to display the date as Mmm-dd-yyyy with no time at the end.
When I tried this formula:
=FormatDate(UserResponse(DataProvider([Segment Name]);"Effective Date");"Mmm-dd-yyyy")
I get the "invalid data type" message. I think I understand why (UserResponse isn't a date function), but I'm unable to come up with another formula that will do what I require.
When I tried this formula:
=ToDate((UserResponse(DataProvider([Segment Name]);"Effective Date"));"Mmm-dd-yyyy")
I get #ERROR in the cell.
I also tried formatting the cell to no effect.

Hi Ellen,
You have to use the format that the user is inputing in, and then format it as you would like it
so this should work.
FormatDate(ToDate((UserResponse(DataProvider(Segment Name);"Effective Date"));"M/dd/yyyy h:mm:ss a");"Mmm-dd-yyyy")
Regards
Alan

Similar Messages

Need help with user defined function

Hello SDN,
I need some help with a user-defined function. My source message contains multiple
generic records (1000 char string), and my target message is 1 header record,
then multiple generic records. See description of source and target messages below:
Source:
GenericRecordTable 1..unbounded
    Row (1000 char string)
Target:
Field1 (char5)
Field2 (char5)
Field3 (char5)
IT_Data
    GenericRecordTable 1..unbounded
      Row (1000 char string)
Basically, what I need to do in my user defined funtion is to map the first record
in my source record to the 3 header fields, then map all of the rest of the records
(starting from line 2) into the GenericRecordTable.
Can someone please help me with the code for the user defined function(s) for this
mapping?
Thank you.

hi,
Activities
1. To create a new user-defined function, in the data-flow editor, choose Create New Function (This
graphic is explained in the accompanying text), which is located on the lower left-hand side of the
screen. In the menu, choose Simple Function or Advanced Function.
2. In the window that appears, specify the attributes of the new function:
Name
Technical name of the function. The name is displayed in the function chooser and on the data-flow
object.
Description
Description of how the function is used.
Cache
Function type (see above)
Argument Count
In this table, you specify the number of input values the function can process, and name them. All
functions are of type String.
3. In the window that appears, you can create Java source code:
a. You can import Java packages to your methods from the Imports input field, by specifying them
separated by a comma or semi-colon:
You do not need to import the packages java.lang., java.util., java.io., and java.lang.reflect. since
all message mappings require these packages and therefore import them. You should be able to
access standard JDK and J2EE packages of the SAP Web Application Server by simply specifying the
package under Import. In other words, you do not have to import it as an archive into the Integration
Repository. You can also access classes of the SAP XML Toolkit, the SAP Java Connector, and the
SAP Logging Service (see also: Runtime Environment (Java-Mappings)).
In addition to the standard packages, you can also specify Java packages that you have imported as
archives and that are located in the same, or in an underlying software component version as the
message mapping.
b. Create your Java source text in the editor window or copy source text from another editor.
4. Confirm with Save and Close.
5. User-defined functions are limited to the message mapping in which you created the function. To
save the new function, save the message mapping.
6. To test the function, use the test environment.
The new function is now visible in the User-Defined function category. When you select this category,
a corresponding button is displayed in the function chooser pushbutton bar. To edit, delete, or add the
function to the data-flow editor, choose the arrow next to the button and select from the list box
displayed.
http://help.sap.com/saphelp_nw04/helpdata/en/d9/718e40496f6f1de10000000a1550b0/content.htm
http://java.sun.com/j2se/1.5.0/docs/api/
/people/krishna.moorthyp/blog/2006/07/29/documentation-html-editor-in-xi
/people/sap.user72/blog/2006/02/06/xi-mapping-tool-exports
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/content.htm
UDF -
http://help.sap.com/saphelp_nw04/helpdata/en/22/e127f28b572243b4324879c6bf05a0/content.htm
Regards

Need Help With Save As function Very Important

i working on a project and i have to create a Save As function for it. When you click on Save As its supposed to open a dialog window where u can choose the where you would like to save the file and what you would like to name it. I know there is alot wrong with my code but i'm not sure on how to fix it so any and all help is greatly appreciated
private void doSaveAs(){
          //display file dialog
          FileDialog fDialog2 = new FileDialog (this, "Save As...", FileDialog.SAVE);
          fDialog2.setVisible(true);
          //Set the file name chosen by user
          String name = fDialog2.getFile();
          // user canceled file selection, return without doing anything.
          if(name == null)
               return;
          fileName = fDialog2.getDirectory() + name;
          // Try to create a file writer
          FileWriter writer = null;
          try{
               writer = new FileWriter(fileName);
          } catch (IOException ioe){
               MessageDialog dialog = new MessageDialog (this, "Error Message",
                         "Error writing the file: "+ioe.toString());
               dialog.setVisible(true);
               return;
          BufferedWriter bWriter = new BufferedWriter(writer);
          //Try to write the file
          StringBuffer textBuffer = new StringBuffer();
          try {
               String textLine = bWriter.write(2);
               while (textLine != null) {
                    textBuffer.append(textLine + '\n');
                    textLine = bWriter.write(name);
               bWriter.close();
               writer.close();
          } catch (IOException ioe){
               MessageDialog dialog = new MessageDialog (this, "Error Message", "Error writing file: "+ioe.toString());
               dialog.setVisible(true);
               return;
     setTitle("JavaEdit " +name);     // reset frame title
     text.setText(textBuffer.toString());
null

And again with indentation
   private void doSaveAs(){
   //display file dialog
   FileDialog fDialog2 = new FileDialog (this, "Save As...",
   FileDialog.SAVE);
      fDialog2.setVisible(true);
   //Set the file name chosen by user
   String name = fDialog2.getFile();
   // user canceled file selection, return without doing anything.
   if(name == null)
      return;
   fileName = fDialog2.getDirectory() + name;
   // Try to create a file writer
   FileWriter writer = null;
      try{
         writer = new FileWriter(fileName);
      } catch (IOException ioe){
      MessageDialog dialog = new MessageDialog (this, "Error Message", "Error writing the file: "+ioe.toString());
            dialog.setVisible(true);
            return;
   BufferedWriter bWriter = new BufferedWriter(writer);
   //Try to write the file
   StringBuffer textBuffer = new StringBuffer();
   try {
      String textLine = bWriter.write(2);
      while (textLine != null) {
         textBuffer.append(textLine + '\n');
         textLine = bWriter.write(name);
      bWriter.close();
      writer.close();
   } catch (IOException ioe){
      MessageDialog dialog = new MessageDialog (this, "Error Message", "Error writing file: "+ioe.toString());
      dialog.setVisible(true);
      return;
   setTitle("JavaEdit " +name); // reset frame title
   text.setText(textBuffer.toString());
}

Need help with User Defined Aggregates - Statistical Mode

I would like to use User Defined Aggregates (UDAG) to calculate the Statistical Mode. The mode is the most frequent value among a set of observations.
http://en.wikipedia.org/wiki/Mode_(statistics)
In my application I aggregate an address level table of 130 million records to a ZIP4 level table of roughly 36 million records. Some ZIP4s will have 1 record, some may have 1000+ records. I need to use statistical modes to pick the most frequent values for some of the attribute fields.
Presently I am using an approach from AskTom using the Analytic functions combined with nesting subqueries. The code works but it's cumbersome. I feel user defined aggregates should be able to perform a simpler more straightforward integration into SQL queries.
I've reviewed several of the other posts in this forum on User Defined Aggregates. I feel I could write a procedure that calculates and average or merely concatenates strings. But this particular application of the UDAGs is stumping me. Rather than just increased a running total or count or concatenating a master string, you'd have to keep every distinct values and a count for how many times that value occured. Then evaluate those items to pick the most frequent to pass to output. I'm finding it difficult as a novice.
Any, I'll post a quick example using the present approach that I want to replace with a UDAG:
Here's a small table:
DRD> desc statmodetest
Name Null? Type
ID NUMBER
STATE VARCHAR2(2)
REGION VARCHAR2(1)
1* select * from statmodetest
DRD> /
ID ST REG
1 TX W
2 MN W
3 CA W
4 VA E
5 VA E
6 KY E
7 MN W
8 FL E
9 OK W
10 NC E
11 TX W
12 WI E
13 CA W
14 MI E
15 FL E
16 FL E
17 TN E
18 FL E
19 WI E
20 MA E
Now here's a query approach that gets the MODE State value for each Region.
1 SELECT DISTINCT region, mode_state, mode_state_cnt FROM (
2 SELECT region,
3 FIRST_VALUE(state) OVER (PARTITION BY region ORDER BY stcnt DESC) AS mode_state,
4 FIRST_VALUE(stcnt) OVER (PARTITION BY region ORDER BY stcnt DESC) AS mode_state_cnt
5 FROM (
6 select id, state, region, COUNT(state) OVER (PARTITION BY region, state) AS stcnt
7* from statmodetest t ) )
DRD> /
R MO MODE_STATE_CNT
W CA 2
E FL 4
What I'd like to be able to do is have a UDAG that supports this style query:
SELECT region, UDAGMODE(state)
FROM statmodetest
GROUP BY region ;
Thanks,
Paul

This is not what you want..?
SQL> select * from test;
        ID STATU REGIO
         1 TX    W
         2 MN    W
         3 CA    W
         4 VA    E
         5 VA    E
         6 KY    E
         7 MN    W
         8 FL    E
         9 OK    W
        10 NC    E
        11 TX    W
        12 WI    E
        13 CA    W
        14 MI    E
        15 FL    E
        16 FL    E
        17 TN    E
        18 FL    E
        19 WI    E
        20 MA    E
20 rows selected.
SQL> select region,max(status) keep(dense_rank first order by cnt desc,status) st,
2         max(cnt)
3 from(
4       select region,status,count(*) cnt
5       from test
6       group by region,status)
7 group by region;
REGIO ST      MAX(CNT)
E     FL             4
W     CA             2
<br>
<br>
Or I misread..?

Need help with XML response to refresh document with context and prompts

I've been working with the Restful api for a few weeks now and have been able to figure out most of what I need to automate testing of our reports. However, one task that I have not been able to figure out is how to refresh a document that contains both a context and two prompts for dates.
Here is what I have tried, and what the API responds with.
1) I queried the API for this document's parameters using the following call after logging in -
headers = {:accept=>'application/xml', :content_type=>'application/xml', :x_sap_logontoken=>@token}
url = "http://our.url.net:6405/biprws/raylight/v1/documents/12345/parameters"
RestClient.get(url, headers)
The response from the API is:
<parameters>
    <parameter dpId="DP0" type="context" optional="false">
        <id>0</id>
        <technicalName>cQuery 1</technicalName>
        <name>Select a context</name>
        <answer type="Text" constrained="true">
            <info cardinality="Single">
                <lov partial="false">
                    <values>
                        <value id="CTX_1">LOAN</value>
                        <value id="CTX_9">LOAN_APPLICATION</value>
                    </values>
                </lov>
                <values>
                    <value id="CTX_1">LOAN</value>
                    <value id="CTX_9">LOAN_APPLICATION</value>
                </values>
                <previous>
                    <value id="CTX_9">LOAN_APPLICATION</value>
                </previous>
            </info>
            <values>
                <value id="CTX_9">LOAN_APPLICATION</value>
            </values>
        </answer>
    </parameter>
</parameters>
2) This tells me I need to supply a context, so I then replace my RestClient.get call with a RestClient.put call with the following payload:
<parameters>
     <parameter>
            <id>0</id>
            <answer>
                  <values>
                        <value id=\"CTX_9\"/>
                  </values>
            </answer>
      </parameter>
</parameters>
3) This satisfies the context portion of the refresh. The API replies with the following response, telling me I need to answer two prompts -
<parameters>
     <parameter dpId=\"DP0\" type=\"prompt\" optional=\"false\">
          <id>1</id>
          <technicalName>psEnter value(s) for Start Date of Application Received Date</technicalName>
          <name>Enter value(s) for Start Date of Application Received Date</name>
           <answer type=\"DateTime\" constrained=\"false\">\
                <info cardinality=\"Single\"/>
           </answer>
     </parameter>
     <parameter dpId=\"DP0\" type=\"prompt\" optional=\"false\">
            <id>2</id>
            <technicalName>psEnter value for End Date of Application Received Date</technicalName>
            <name>Enter value for End Date of Application Received Date</name>\
            <answer type=\"DateTime\" constrained=\"false\">
                <info cardinality=\"Single\"/>
            </answer>
      </parameter>
</parameters>
4) Here is where I am having problems. I have tried all kinds of permutations of the below payload/response body. All I ever get from the API is a 400 - BadResponse error.
<parameters>
     <parameter>
          <id>0</id>
          <answer>
               <values>
                    <value id=\"CTX_9\"/>
               </values>
          </answer>
     </parameter>
</parameters>
<parameters>
     <parameter type=\"prompt\">
          <id > 1 </ id>
          <answer type=\"DateTime\">
               <values>
                    <value>2012-06-11T09:50:54.000-04:00</value>
               </values>
           </answer>
     </parameter>
     <parameter type=\"prompt\">
           <id > 2 </ id>
           <answer type=\"DateTime\">
                <values>
                     <value>2014-07-11T09:50:54.967-04:00</value>
                </values>
           </answer>
     </parameter>
</parameters>
I am not very good with XML and the terminology around it, and I haven't received much training around using the Restful API other than the SDK documentation. I have a feeling there is something very basic that Im missing here. What is the correct XML needed in the response body to properly refresh the document?

If you are more confortable with JSON, Raylight supports it as well.
Best regards,
Anthony

Need help with an array function

I'm using the array index function and i would like to be able to control what elements go out on it. For example, if i wanted only the first element to go out, i don't want the second element to send out zero. Is there any way i can control what elements leave the array index function. I also don't understand what the index inputs do on that function either. If anyone has any advice on the application or can modify it in any way, please help.
Attachments:
Array and for loop.vi ‏1190 KB

The index inputs determine what elements are retrieved. For example of you would wire a 10 and a 20 to your two index inputs, you would bet element #10 and element #20 of your array. You can resize it to get any desired number of elements.
If you don't wire the index inputs, you'll get the first two elements.
If you only wire the top index input (e.g a 10), you'll get element #10 and #11.
LabVIEW Champion . Do more with less code and in less time .

Need help with User defined class

I need to create two Java classes. The first class will be used as a template for objects which represent students, the second will be a program which creates two student object and calls some of their methods.
Create a file called "Student.java" and in it definr a class called Student which has the following Attributes:
* a String variable which can hold the student's name
* a double variable which can hold the studnet's exam mark.
In the student class, define public methods as follows:
1 a constructor method which accepts no arguments. This method should initialise the student's name to "unknown" and set the examination mark to zero
2 A constructor method which accepts 2 arguments- the first being a string representing the student's name and the other being a double which represents their exam mark. These arguments should be used to initialise the state variables with one proviso- the exam mark must not be set to a number outside the range 0...100. If the double argument is outside this range,set the exam mark attribute to 0.
3 A reader method which returns the students name
4 A reader method which returns the students exam mark.
5 A writer method which sets the student's name
6 A writer method which sets the student's eeam mark. If the exam mark argument is outside the the 0...100 range,the exam mark attibute should not be modified.
7 A method which returns the studnet's grade. The grade is a string such as "HD" or "FL" which can be determined from the following table.
Grade Exam Mark
HD 85..100
DI 75..84
CR 65..74
PS 50..64
FL 0..49
Part2 Client Code
Write a program in a file called "TestStudent.java"
Make sure the file is in the same directory as tne "Student.java" file
In the main method of "TestStudent.java" write code to do each of the following tasks
1 Create a student object using the no argument constructor.
2 Print this student's name and their exam mark
3 Create another student object using the other constructor-supply your own name as the string argument and whatever exam mark you like as the double argument
4 Print this studnet's name and their exam mark
5 Change the exam mark of this student to 50 and print their exam mark and grade.
6 Change the examination mark of this studnet to 256 and print their exam mark and grade.
Can someone please help
goober

Sorry, I have sent you the wrong version. Try this,
public class Student {
     private String name;
     private double examMark;
     public Student() {
          name = "unknown";
          examMark = 0.0;
     public Student(String n, double em) {
          name = n;
          if(em >0 && em < 100) {
               examMark = em;
          } else {
               examMark = 0.0;
     public String getName() {
          return name;
     public void setName(String n) {
          name = n;
     public double getExamMark() {
          return examMark;
     public void setExamMark(double em) {
          if(em >0 && em < 100) {
               examMark = em;
          } else {
               examMark = 0.0;
     public String getGrade() {
          if ( examMark > 84) return "HD";
          else if(examMark > 74) return "DI";
          else if(examMark > 64) return "CR";
          else if(examMark > 49) return "PS";
          else return "FL";
} and
class TestStudent {
     public static void main(String a[]) {
          Student st = new Student();
          System.out.println("Student Name is : "+st.getName());
          System.out.println("Student Marks is : "+st.getExamMark());
          Student st1 = new Student("XXXX",78);
          System.out.println("Student Name is : "+st1.getName());
          System.out.println("Student Marks is : "+st1.getExamMark());
          st1.setExamMark(67);
          System.out.println("Student Marks is : "+st1.getExamMark());
          System.out.println("Student Grade is : "+st1.getGrade());
          st1.setExamMark(256);
          System.out.println("Student Marks is : "+st1.getExamMark());
          System.out.println("Student Grade is : "+st1.getGrade());
}Hope this helps.
Sudha

Need help with user ID for this forum

I have problem that I can't seem to get resolved online which involves my Apple Support user ID... Sorry to post this here, but I don't know where to go for help.
I have been a member of the apple community for a long time (since 2002) but my login ID and user ID seem to have been disconnected. Happened when I tried to sign in once and had all kinds of problems. Now I've created a new user ID but would like my old one back. I've tried several times to get my original user ID back, but there seems to be no way to get it back... If I sign up for the user ID, it tells me that it is taken (because its mine).
Can you help me? Is there a real person I can contact who can help me?
Thanks for any support.

try calling Apple suport

Need help with PL/SQL functions

Hi,
Is there a way to compare if a set of elements is present in another set using some function?
Example: Is it possible to find out if all words present in 'BANQUE SAFRA SA' is present in 'BANQUE JACOB SAFRA (SUISSE) SA' using some function in Oracle 9i?
Any suggestion would be appreciated.
Thank you,
Anushree

Boneist,
your solution would giv "false positives":
SQL> with my_tab as (select 'BANQUE JACOB SAFRA (SUISSE) SA' col1 from dual union all
2                  select 'BANQUE SAFRA (SUISSE) SB' col1 from dual union all
3                  select 'BANQUE SAFRA SA' col1 from dual union all
4                  select 'BANQUE SAFRANE SA' col1 from dual)
5 -- end of mimicking your data. USE SQL below!
6 select * from my_tab
7 where col1 like replace('BANQUE SAFRA SA', ' ', '%');
COL1
BANQUE JACOB SAFRA (SUISSE) SA
BANQUE SAFRA SA
BANQUE SAFRANE SA Here is a PL/SQL funcion that does not expect the words in the specific order:
SQL> DECLARE
2     FUNCTION strInStr(
3        a   IN   VARCHAR2,
4        b   IN   VARCHAR2)
5        RETURN VARCHAR2
6     IS
7        i          PLS_INTEGER;
8        startpos   PLS_INTEGER;
9        endpos     PLS_INTEGER;
10        word       VARCHAR2(4000);
11     BEGIN
12        FOR i IN 1 .. LENGTH(a) - LENGTH(REPLACE(a, ' ')) + 1 LOOP
13           startpos := INSTR(' ' || a, ' ', 1, i);
14           endpos := INSTR(a || ' ', ' ', 1, i);
15           word := SUBSTR(a, startpos, endpos - startpos);
16
17           IF ' ' || b || ' ' NOT LIKE '% ' || word || ' %' THEN
18              RETURN 'N';
19           END IF;
20        END LOOP;
21
22        RETURN 'Y';
23     END;
24 BEGIN
25     DBMS_OUTPUT.put_line(strInStr('BANQUE SAFRA SA', 'BANQUE JACOB SAFRA (SUISSE) SA'));
26     DBMS_OUTPUT.put_line(strInStr('SAFRA BANQUE SA', 'BANQUE JACOB SAFRA (SUISSE) SA'));
27     DBMS_OUTPUT.put_line(strInStr('BANQUE SAFRA FRANCE', 'BANQUE JACOB SAFRA (SUISSE) SA'));
28     DBMS_OUTPUT.put_line(strInStr('QUE SAFRA SA', 'BANQUE JACOB SAFRA (SUISSE) SA'));
29 END;
30 /
Y
Y
N
N

Need help with an analytic function I think

I have a table as such:
BID, POSITIONDATE
1 3/10/2009
1 3/11/2009
1 3/12/2009
1 3/13/2009
1 3/13/2009
1 3/13/2009
1 3/14/2009
I need to select a count(*) from this table for EACH day in MARCH, but the table is missing the days of 3/1 - 3/9
I need my result set to be:
BID, POSITIONDATE, COUNT(*)
1 3/1/2009 0
1 3/2/2009 0
1 3/3/2009 0
1 3/10/2009 1
1 3/11/2009 1
1 3/12/2009 1
1 3/13/2009 3
1 3/14/2009 1
I thought LAG would do it but I cannot figure out how to get it to "make up the dates of 3/1-3/9 since those dates aren't actually in the table)
I also tried creating a "FAKE" table (T1) with the dates of 3/1 -> 3/31 and outer joining to it, but that didn't seem to work either.
Any tips/suggestions??
Chris

with t1
as
select to_date('03/01/2009','MM/DD/YYYY')-1 + level as Date1
from dual
where (to_date('03/01/2009','MM/DD/YYYY')-1+level) <= last_day(to_date('03/01/2009','MM/DD/YYYY'))
connect by level<=31
select * from t1
DATE1
3/1/2009
3/2/2009
3/3/2009
3/4/2009
3/5/2009
3/6/2009
3/7/2009
3/8/2009
3/9/2009
3/10/2009
3/11/2009
3/12/2009
3/13/2009
3/14/2009
3/15/2009
3/16/2009
3/17/2009
3/18/2009
3/19/2009
3/20/2009
3/21/2009
3/22/2009
3/23/2009
3/24/2009
3/25/2009
3/26/2009
3/27/2009
3/28/2009
3/29/2009
3/30/2009
3/31/2009
31 Rows Selected
with t1
as
select to_date('02/01/2009','MM/DD/YYYY')-1 + level as Date1
from dual
where (to_date('02/01/2009','MM/DD/YYYY')-1+level) <= last_day(to_date('02/01/2009','MM/DD/YYYY'))
connect by level<=31
select * from t1
DATE1
2/1/2009
2/2/2009
2/3/2009
2/4/2009
2/5/2009
2/6/2009
2/7/2009
2/8/2009
2/9/2009
2/10/2009
2/11/2009
2/12/2009
2/13/2009
2/14/2009
2/15/2009
2/16/2009
2/17/2009
2/18/2009
2/19/2009
2/20/2009
2/21/2009
2/22/2009
2/23/2009
2/24/2009
2/25/2009
2/26/2009
2/27/2009
2/28/2009
28 Rows Selected
I probably should change the variable to MM/YYYY and leave out day I guess, because if they put a day larger than 1, then I would end up with less than a full month.

Need help with oscillating grow function in effects

I am using the grow effect on a mouse over instead of a
click. I used the same code that was used in the example
distributed with the Spry 1.6 release. In the example it used an
onmouseclick. I am using an onmouseover and onmouseout to grow and
shrink the images.
At first I used one function and just called the same
function for onmouseover and onmouseout and specified the toggle
option. The problem with this, is that the image can get "stuck"
into the reverse state, and as you mouseover it shinks and
onmouseout it grows.
So I used two different functions for onmouseover and
onmouseout. One grows and the other shrinks. This works ok if you
use the toggle option set to true on at least one of the two
functions. The problem is that you can still get one of the images
stuck in the wrong size and it toggles the wrong way. If you set
them both to false, the image oscillates between the two states as
you mouseout. I assumed that setting toggle to false for both the
grow and shrink would avoid images stuck in the wrong direction,
but it is causing this strange oscillation. Am I using this option
wrong?
Thank you in advance for any clues you can provide....
Here are my code snippets:
on the Page:
<div class="thumbnails"><div><img height="24"
alt="your friend's icon" onmouseover="toggleThumbU(this)"
onmouseout="toggleThumbD(this)" id="img${status.index}"
style="padding:2px;" src="${contact.imageUrl}"
/></div></div>
In my Javascript code:
var effects = [];
function toggleThumbU(targetElement)
if (typeof effects[targetElement.id] == 'undefined')
effects[targetElement.id] = new
Spry.Effect.Grow(targetElement, {duration: 200, from: '100%', to:
'340%', toggle: false, setup:setzindex, finish:resetzindex});
effects[targetElement.id].start();
function toggleThumbD(targetElement)
if (typeof effects[targetElement.id] == 'undefined')
effects[targetElement.id] = new
Spry.Effect.Grow(targetElement, {duration: 200, from: '340%', to:
'100%', toggle: false, setup:setzindex, finish:resetzindex});
effects[targetElement.id].start();

I have the same issue, anyone know a way around this? I have
a image i wish to grow onmouse over, then using the same behavior
but shrink with mouseout, it gets some wierd issues, like if you
put the mouse in between it oscillates back and forth, its not
smooth.

Help with User Defined Function

Hi
I want to code a UDF which comapres an array that contains "X" or empty values,with an array which contains only "X" and return a boolean array with boolean arguments (true/false)
I tried using the exisiting functions but I didnt find something relevant
Thx,Shai

Func 1: public void ChkForX(String[] a,ResultList result,Container container){
int flag = 0;
int count = 0;
for (int i = 0; i<a.length; i++)
if(a<i>equals("X"))
{flag = 0; }
else
{flag = 1;
count = count + 1;
if(count > 0)
result.addValue("1");
else
{result.addValue("0");
Func 2:
public void ChkSpaces(String[] a,ResultList result,Container container){
int flag = 0;
int count = 0;
for (int i = 0; i<a.length; i++)
if(a<i>equals(" "))
{flag = 0; }
else
{flag = 1;
count = count + 1;
if(count > 0)
result.addValue("2");
else
{result.addValue("3");
Kinda use both these functions with the same input then further build your logic ... but still i dont think you will get a array as output using UDF

Need help with ora-hash function

I am doing a insert operation..in the actual view i came up with this expression ORA_HASH(c.cpt_code_grp_dscrptn
||c.cpt_code_grp_id) AS bwrse_link_idntfr
i was given to insert browse_link_idntfr value as 2910441270
how to proceed with the insertion in the actual table for those two columns?

964145 wrote:
I am doing a insert operation..in the actual view i came up with this expression ORA_HASH(c.cpt_code_grp_dscrptn
||c.cpt_code_grp_id) AS bwrse_link_idntfr
i was given to insert browse_link_idntfr value as 2910441270
how to proceed with the insertion in the actual table for those two columns?HUH?
How do I ask a question on the forums?
SQL and PL/SQL FAQ

Need help with user variable in the

Hi All,
We have 2 user entry variables of which one is an authorization variable. We want to avoid this 'user entry' and values directly taken ...how can this be passed in the URL. Is there any way that we can achieve this.
Thanks in advance
Edited by: rakshita hegde on Apr 18, 2009 8:44 AM

Same thread in Expert Forums » Business Intelligence » BI Suite - Business Explorer ...

Need Help with Connect by function oracle 10g

Hi all.
I've a recursive table containing follow data:
ID ParentID PARENT_NAME PAGE_NAME
1363416     1     Central de Relacionamento     Back Office
1363416     1     Central de Relacionamento     Campanhas da Central de Relacionamento
1363416     1     Central de Relacionamento     Cartas de Cobrança
1363416     1     Central de Relacionamento     Cartão Pernambucanas
1363416     1     Central de Relacionamento     Comunicados
1363416     1     Central de Relacionamento     Localização
1363416     1     Central de Relacionamento     Lojas
1363416     1     Central de Relacionamento     Monitoria Qualidade
1363416     1     Central de Relacionamento     PDD - Provisão para Devedores Duvidosos
1363416     1     Central de Relacionamento     Pessoas
1363416     1     Central de Relacionamento     Tabela de desconto para repactuação
1363416     1     Central de Relacionamento     Telefones Úteis
1363416     1     Central de Relacionamento     Voip
1363416     1     Central de Relacionamento     Últimas Notícias
2554644     1363416     Telefones Úteis     Escritorios de Cobrança
2554644     1363416     Telefones Úteis     Ramais dos Supervisores
2554644     1363416     Telefones Úteis     Telefone das Seguradoras
2554661     1363416     Monitoria Qualidade     Check list
2554661     1363416     Monitoria Qualidade     Circularização
2554661     1363416     Monitoria Qualidade     Destaques em Qualidade
2554661     1363416     Monitoria Qualidade     Dicas
2554661     1363416     Monitoria Qualidade     Elogios
2554661     1363416     Monitoria Qualidade     Estratégia da Monitoria
2554661     1363416     Monitoria Qualidade     Etapas do Atendimento
2554661     1363416     Monitoria Qualidade     O presente
2554661     1363416     Monitoria Qualidade     Pontuação
2554661     1363416     Monitoria Qualidade     Premiação
2554661     1363416     Monitoria Qualidade     Quadro de Reclamações
2554661     1363416     Monitoria Qualidade     Reciclagem 2008
2554661     1363416     Monitoria Qualidade     Sugestão de frases para atendimento
2920342     18955293     Aniversariantes do Mês     Escala de festa de aniversariantes do mês
2925074     18955293     Treinamento Inicial     Projeto Tutor
2925111     68690269     Cartão Pernambucanas      Anuidade
2925111     68690269     Cartão Pernambucanas      Atendimento ao Cliente
2925111     68690269     Cartão Pernambucanas      Bloqueio do Cartão
2925111     68690269     Cartão Pernambucanas      Limite do cliente e Composição do Minimo
2925111     68690269     Cartão Pernambucanas      Pagamentos
2925111     68690269     Cartão Pernambucanas      Produtos Financeiros
2925111     68690269     Cartão Pernambucanas      Repactuação
2925111     68690269     Cartão Pernambucanas Tarifas e Taxas
2927101     2925111     Pagamentos     Dúvidas sobre pagamento não baixado
5429937     1363416     Cartas de Cobrança     Modelo de carta que pode ser utilizada pela loja
5429937     1363416     Cartas de Cobrança     Regua de Cobrança CRP
5431168     17275745     Cartas de Cobrança - 10 dias em atraso     Cliente Alto ticket - 10 dias
5431168     17275745     Cartas de Cobrança - 10 dias em atraso     Cliente Antigo - 10 dias
5431168     17275745     Cartas de Cobrança - 10 dias em atraso     Cliente Novo com PPA
5431168     17275745     Cartas de Cobrança - 10 dias em atraso     Cliente Padrão - 10 dias
5431251     17275745     Carta de Cobrança - 50 dias em atraso     Cliente Alto ticket- 50 dias
5431251     17275745     Carta de Cobrança - 50 dias em atraso     Cliente Antigo - 50 dias
5431251     17275745     Carta de Cobrança - 50 dias em atraso     Cliente Padrão- 50 dias
5431251     17275745     Carta de Cobrança - 50 dias em atraso     Cliente novo com PPA - 50 dias
5431521     17275745     Carta de Cobrança - 75 dias     Cliente Alto ticket -75 dias
5431521     17275745     Carta de Cobrança - 75 dias     Cliente Antigo - 75 dias
5431521     17275745     Carta de Cobrança - 75 dias     Cliente Padrão - 75 dias
5431521     17275745     Carta de Cobrança - 75 dias     Cliente novo com PPA - 75 dias
5431575     17275745     Carta de Cobrança - 90 dias     Cliente Alto Ticket - 90 dias
5431575     17275745     Carta de Cobrança - 90 dias     Cliente Antigo - 90 dias
5431575     17275745     Carta de Cobrança - 90 dias     Cliente Padrão - 90 dias
5431575     17275745     Carta de Cobrança - 90 dias     Cliente novo com PPA - 90 dias
9484330     1363416     Últimas Notícias     Ura Ativa
11350383     1363416     Campanhas da Central de Relacionamento     Campanha de Incentivo 2009
11350383     1363416     Campanhas da Central de Relacionamento     Result campanha de arrecadação Brinquedos
17275745     5429937     Regua de Cobrança CRP     Carta de Cobrança - 50 dias em atraso
17275745     5429937     Regua de Cobrança CRP     Carta de Cobrança - 75 dias
17275745     5429937     Regua de Cobrança CRP     Carta de Cobrança - 90 dias
17275745     5429937     Regua de Cobrança CRP     Carta de cobrança de 90 a 120 dias - Reforço
17275745     5429937     Regua de Cobrança CRP     Cartas de Cobrança - 10 dias em atraso
18955293     1363416     Pessoas     Aniversariantes do Mês
18955293     1363416     Pessoas     Critérios para participação no processo
18955293     1363416     Pessoas     Serviço de fonoaudiologia
18955293     1363416     Pessoas     Treinamento Inicial
18955293     1363416     Pessoas     Troca de turno
19652362     1363416     Comunicados     AcordoReacordo
19652362     1363416     Comunicados     Assessoria Externa
19652362     1363416     Comunicados     Atendimento
19652362     1363416     Comunicados     Etapas do atendimento
19652362     1363416     Comunicados     FaturasBoletos
19652362     1363416     Comunicados     Mastercard
19652362     1363416     Comunicados     Procedimentos Internos da Central de Relacionamento
19652362     1363416     Comunicados     Produtos Financeiros
19652362     1363416     Comunicados     Recado
19652362     1363416     Comunicados     Rediscagem
19652362     1363416     Comunicados     Result
19652362     1363416     Comunicados     Rotativo
19652362     1363416     Comunicados     Todos os Comunicados
19657794     19652362     AcordoReacordo     036 - Procedimentos para acordos - repactuação
19657881     19652362     Assessoria Externa     009 - Cobrança Externa
19657881     19652362     Assessoria Externa     025 - Bloqueio telefones – Envio Escritórios
19657881     19652362 Assessoria Externa     CI 01409 - Opção de envio de Boleto Bradesco pelos Escrit
19658018     19652362     Etapas do atendimento     01407 - Etapas de atendimento - fechamento
19658018     19652362     Etapas do atendimento     01707 - Etapas do Atendimento- Negociação
19658018     19652362     Etapas do atendimento     04706 - Etapas de atendimento - Identificação
19658018     19652362     Etapas do atendimento     04806 - Etapas de atendimento - Fundamentação
19658018     19652362     Etapas do atendimento     05906 - Argumentação utilizada para pag da dívida
19658123     19652362     Atendimento     00408 - Consulta contrato - Artigos
19658123     19652362     Atendimento     00709 - Abordagem de Cliente em Dia
19658123     19652362     Atendimento     00907 - Informações sobre limite de crédito - análise.
19658123     19652362     Atendimento     00908 - Cartas de Cobrança enviada com menos de 10 dias
19658123     19652362     Atendimento     01107- Cobrança de Funcionários
19658123     19652362     Atendimento     01306 - Procedimento para cliente falecido
19658123     19652362     Atendimento     01508 - Script de encerramento do atendimento
19658123     19652362     Atendimento     01806 - Reclamações e Faltas Graves
19658123     19652362     Atendimento     02207 - Erro no Tempo de atraso do Cartão Pernambucanas Ma1
19658123     19652362     Atendimento     02207 - Erro no Tempo de atraso do Cartão Pernambucanas Mas
19658123     19652362     Atendimento     02606 - Fluxo de reclamações
19658123     19652362     Atendimento     03506 - Transferência para CCPE
19658123     19652362     Atendimento     03707 - Plano de crédito - 100 dias para pagar
19658123     19652362     Atendimento     03806 - Agendamento no prazo de bloqueio
19658123     19652362     Atendimento     03906 - Informações sobre Ação Judicial
19658123     19652362     Atendimento     06206 - Acionamento de cadastro - Blended
19658123     19652362     Atendimento     06306 - Espera de cliente em linha
19658123     19652362     Atendimento     CI 00409 - Fluxo de depósito identificado
19658123     19652362     Atendimento     CI 00809 - Notificação Extrajudicial
19658123     19652362     Atendimento     CI 02708 - Novas regras para SACs (CCPE)
19658123     19652362     Atendimento     Procedimento para alteração desbloqueio e inclusão de tel
19658123     19652362     Atendimento     Queda de ligaçãoTel mudo
19658192     19652362     FaturasBoletos     CI 00609 - Boleto Bancário
19658192     19652362     FaturasBoletos     CI 01109 - Projeto Boleto
19658253     19652362     Mastercard     00309 - Cobrança do cartão Pernambucanas Mastercard
19658253     19652362     Mastercard     00807 -Telas para consulta do cartão Pernambucanas masterca
19658253     19652362     Mastercard     01808 - Problemas Mastercard
19658253     19652362     Mastercard     02808 - Pagamento do cartão Mastercard enquadrado
19658253     19652362     Mastercard     03607- Atraso na Baixa de pagamento Mastercard
19658253     19652362     Mastercard     05407 -Piloto Cartão de Crédito
19658308     19652362     Procedimentos Internos da Central de Relacionamento     006 - 08 Alteração conduta
19658308     19652362     Procedimentos Internos da Central de Relacionamento     01906 - Contato com terceiros
19658308     19652362     Procedimentos Internos da Central de Relacionamento     01907 - Novos números 0800
19658308     19652362     Procedimentos Internos da Central de Relacionamento     022-08 - Proc concessão de des
19658308     19652362     Procedimentos Internos da Central de Relacionamento     02507 - Políticas de cobrança
19658308     19652362     Procedimentos Internos da Central de Relacionamento     03206 - Segmen de cobrança
19658308     19652362     Procedimentos Internos da Central de Relacionamento     06407 - GAB -Gestão das
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 00105 - Orientação do uso
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 00909 - Saldo Residual no
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 01108 - Alteração da taxa de
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 01509 - Mensagem (Ura
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 01609 - Envio de SMS
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 01709 - Procedimento para
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 02308 - Cobrança G30
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 02408 - Tarifa de Cobrança
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 02508 - URA ativa
19658308     19652362     Procedimentos Internos da Central de Relacionamento     Custo Efetivo Total - CET
19658364     19652362     Produtos Financeiros     012 - Informações sobre seguro
19658364     19652362     Produtos Financeiros     01208 - Seguro de Acidentes Pessoais
19658364     19652362     Produtos Financeiros     01807 - Cobrança de Seguro
19658364     19652362     Produtos Financeiros     02707 - Procedimentos para clientes que possuem seguro
19658364     19652362     Produtos Financeiros     028 - Roteiro cobrança
19658364     19652362     Produtos Financeiros     03107 - Garantia estendida por telemarketing
19658364     19652362     Produtos Financeiros     060 - Plano odontológico (OdontoPrev)
19658364     19652362     Produtos Financeiros     CI 01608 - Auto Crédito Fácil Pernambucanas
19658428     19652362     Recado     CI 00707- Abordagem no telefone de referência
19658428     19652362     Recado     CI 01406 - Recados (complemento V)
19658428     19652362     Recado     CI 02008 - Recados acima de 90 em atraso
19658428     19652362     Recado     CI 04006 - Recados em caixa postal - Inclusão de telefones
19658461     19652362     Rediscagem     CI 00106 - Rediscagem
19658461     19652362     Rediscagem     CI 02306 - Rediscagem Estado do Mato Grosso
19658502     19652362     Result     CI 00108 - Cobrança Suspensa – Alteração de result
19658502     19652362     Result     CI 00208 - Registro das negociações
19658502     19652362     Result     CI 00607 - Adequação de result (sem contato com o cliente
19658502     19652362     Result     CI 01307 - Novo Detalhe (Hospitalizado_Detido_Incapacitado)
19658502     19652362     Result     CI 03306 - Result - Acima de 3 Recados
19658502     19652362     Result     CI 04506 - Rotinas Internas - Limpeza da base
19658502     19652362     Result     CI 05206 - Circularização – Novo result
19658502     19652362 Result     CI 05806 - Result Chamada Consulta
19658729     19652362     Rotativo     CI 00406 - Rotativo e parcelado
19658729     19652362     Rotativo     CI 00508 - Cobrança do Rotativo - Consulta extrato
19658729     19652362     Rotativo     CI 00606 - Cobrança Saldo Rotativo
19658729     19652362     Rotativo     CI 02607 - Despesa financeira indevida - rotativo
19658729     19652362     Rotativo     CI00308 - Alteração na data de corte do Rotativo (Dezembro
19786821     18955293     Serviço de fonoaudiologia     Dia Mundial da Voz
19786821     18955293     Serviço de fonoaudiologia     Uso consciente do headset
43616876     2554661     Elogios     Alexandre Porfírio da Costa
43616876     2554661     Elogios     Edson Oliveira Carvalho
43616876     2554661     Elogios     Ludmila Balbino
43616876     2554661     Elogios     Maria de Nazaré Castro
49660886     18955293     Critérios para participação no processo     Processo Seletivo Interno - (Blended)
63947787     11350383     Campanha de Incentivo 2009     Ganhadores de Junho - 07 a 60 Manhã
63947787     11350383     Campanha de Incentivo 2009     Ganhadores de Junho - 07 a 60 Tarde
63947787     11350383     Campanha de Incentivo 2009     Ganhadores de Junho - Blended Manhã
63947787     11350383     Campanha de Incentivo 2009     Ganhadores de Junho - Blended Tarde
68690269     1363416     Cartão Pernambucanas     Cartão Pernambucanas Mastercard
68690269     1363416     Cartão Pernambucanas     Plano Parcelado
68690269     1363416     Cartão Pernambucanas     Plano Rotativo
68692287     68690269     Plano Rotativo     Extrato Rotativo
68692287     68690269     Plano Rotativo     Tabela de vencimento e data de corte
68692287     68690269     Plano Rotativo     Taxas do Rotativo
69758205     1363416     Localização     Procedimentos
69758205     1363416     Localização     Result's e Gab
69758205     1363416     Localização     Sites para consulta de telefone
72482521     1363416     Lojas     Abertura de Lojas - Feriado 02.11.09
72482521     1363416     Lojas     Abertura de Lojas 01.11.2009

ok and what do you want us to do?
Even before you complete your questin please make sure we have
create/inserts
actual o/p expected o/p
Thanks,
Bhushan

Need help with User Response function

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