NW7.5sp07: Memberset(BAS) not working in Script Logic

Hi,
I wrote one simple script :
*XDIM_MEMBERSET G_FLOW=F_CLO
*XDIM_MEMBERSET G_DATASRC =BAS(CMTTOT)
*XDIM_MEMBERSET DC_ACCT=DA_CE0120000
*XDIM_MEMBERSET DC_FDETAIL=ALL
*DESTINATION_APP=FINANCE
*ADD_DIM CONSOLVIEW=NONGROUP
*RENAME_DIM DC_ACCT=G_ACCT
*SKIP_DIM=DC_FDETAIL
*WHEN DC_FDETAIL
*IS FD_CE0120006
          *REC(DC_ACCT=DVAL131A3, G_DATASRC=VALIDATIONS)
*IS BAS(FD_CE0112000)
          *REC(DC_ACCT=DVAL131A4, G_DATASRC=VALIDATIONS)
       *ENDWHEN
*COMMIT
But i am not able to get the data for account DVAL131A4, though DVAL131A3 is working fine.
In DVAL131A44, i am getting 0 records and i check the package status script also

Hi, as far as I know the BAS option does not work for XDIM_MEMBERSET in the version you are working. I would use teh *SELECT option as an alternative to tackle this issue via some properties.
Hope this helps.

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Hi Georg,
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accessviolation.PNG ‏46 KB
not_active.PNG ‏33 KB

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In the Finder, choose Go to Folder from the Go menu.
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Press the Go button.
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Found it!
http://www.amazon.com/review/R3QP3G3LIN9X9C/ref=cm_cr_pr_viewpnt#R3QP3G3LIN9X9C
223 of 251 people found the following review helpful
May not work with your equipment, September 14, 2008
By
lyngvi
Amazon Verified Purchase(What's this?)
This review is from: USB MIDI Cable Converter PC to Music Keyboard Window Win Vista XP, Mac OS (Electronics)
I hate leaving reviews claiming something's "broken", but in this case there were some serious problems. So my problems:
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On the wrong equipment, when you do this:
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3. Release key1.
4. Release key2.
You get this:
1. Press-and-hold key1.
2. Press-and-hold key2.
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Here's what this product read:
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Here is bit of script. Sorry about the length of the cut and paste.
COLUMN OPEN_QTY_BAL           FORMAT 9,99,990          HEADING 'Opening|Qty'           Justify LEFT
COLUMN OPEN_QTY_VALUE          FORMAT 99,999,990      HEADING 'Opening|S$'           Justify LEFT
COLUMN PO_RECEIPTS_QTY      FORMAT 99,990          HEADING 'PO Rec|QTY '          Justify LEFT
COLUMN PO_RECEIPTS_QTY_VALUE     FORMAT 9,999,990      Heading 'PO Rec|S$'           Justify LEFT
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COLUMN WORKORDER_QTY           FORMAT 99,990          HEADING 'WorkOrd|Qty'          Justify LEFT
COLUMN WorkOrder_QTY_VALUE      Format 9,999,990      HEADING 'WorkOrd|S$'          Justify LEFT
COLUMN SALES_SHIPMENT_QTY      FOrmat 99,990          Heading 'SalesShip|Qty'          Justify LEFT
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COLUMN MISC_ISSUE_QTY     Format 99,999          HEADing 'Misc|Qty'          Justify LEFT
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COLUMN TRANSFER_QTY          format 99,990          heading 'Transfer|Qty'          Justify LEFT
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COLUMN REVAL_VALUE Format 99,990          Heading 'Reval|S$'          Justify LEFT
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COLUMN ON_HAND_QTY_VALUE     FORMAT 99,999,999,990      HEADING 'Closing|S$'           Justify LEFT
REPHEADER on
REPHEADER left ' GL Period From: &&P_GL_PERIOD_NAME_FROM ' skip left ' GL Period To : &&P_GL_PERIOD_NAME_TO ' skip left ' Inv Org Code : &&P_INV_ORG_CODE ' skip left 'SubInventory Code : &&P_SUBINVENTORY_CODE ' skip 2
TTITLE left 'H - Inv Inventory Movement Report as at:' TTITLE_DATE RIGHT 'PAGE:' FORMAT 999 SQL.PNO SKIP 2
BTITLE skip 1 CENTER 'COMPANY CONFIDENTIAL - Printed on ' TTITLE_DATE
BREAK on REPORT skip 1;
--rem(1) compute SUM label 'Total' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
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--REM(3) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE ON_HAND_QTY_VALUE on report;
compute SUM label 'Total $S:' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
WHENEVER SQLERROR EXIT FAILURE
select
--     MSI.ORGANIZATION_ID                          ORGANIZATION_ID,
-- MSI.INVENTORY_ITEM_ID                                   INVENTORY_ITEM_ID,
     MSI.SEGMENT1||'//'||MSI.DESCRIPTION                                   ITEM,
-- MSI.DESCRIPTION                                             DESCRIPTION,
All_Item_subinv.SUBINVENTORY_CODE                              SUBINVENTORY,
MSIV.PRIMARY_UOM_CODE                                        UOM,
     --NVL(MOQ_OPen_BAL.OPEN_QTY_BAL ,0)                               OPEN_QTY_BAL ,
-- NVL(MOQ_OPen_BAL.OPEN_QTY_BAL,0) * NVL(AVG_ITEM_COST1.ITEM_COST,0)           OPEN_QTY_VALUE,
(MOQ_OPen_BAL( All_Item_subinv.SUBINVENTORY_CODE,
          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM') )     OPEN_QTY_BAL ,
(MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,
          mSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
     )                                             OPEN_QTY_VALUE,
NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)                              PO_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0)                          PO_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)                              MISC_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0)                          MISC_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.WORKORDER_QTY,0)                              WORKORDER_QTY,
     NVL(AGGREGATED_MTT.WorkOrder_QTY_VALUE,0)                          WorkOrder_QTY_VALUE,
NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)                         SALES_SHIPMENT_QTY,
     NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY_VALUE,0)                         SALES_SHIPMENT_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY,0)                              MISC_ISSUE_QTY,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0)                          MISC_ISSUE_QTY_VALUE,
     NVL(AGGREGATED_MTT.TRANSFER_QTY,0)                              TRANSFER_QTY,
     NVL(AGGREGATED_MTT.TRANSFER_QTY_VALUE,0)                         TRANSFER_QTY_VALUE,
     NVL(AGGREGATED_MTT.REVAL_VALUE,0)                              REVAL_VALUE,
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          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
          +
          nvl(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)      +
          nvl(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)     +
          nvl(AGGREGATED_MTT.WORKORDER_QTY,0)     +
          nvl(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)     +
          nvl(AGGREGATED_MTT.MISC_ISSUE_QTY,0)          +
          nvl(AGGREGATED_MTT.TRANSFER_QTY,0)     )                ON_HAND_QTY,
((MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,'&P_GL_PERIOD_NAME_FROM'))
+(nvl( AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.sALES_SHIPMENT_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) )
+nvl( AGGREGATED_MTT.REVAL_VALUE,0))                               ON_HAND_QTY_VALUE -- column alias
FROM
-- In line View for MSI
(select distinct MMT.ORGANIZATION_ID, MMT.INVENTORY_ITEM_ID, MMT.SUBINVENTORY_CODE
From MTL_MATERIAL_TRANSACTIONS      MMT,
ORG_ORGANIZATION_DEFINITIONS      OOD,
MTL_ONHAND_QUANTITIES moq
where
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AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND     MMT.ORGANIZATION_ID          = OOD.organization_id
AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
and MMT.ORGANIZATION_ID      = MOQ.ORGANIZATION_ID -- to eliminate consigend items:2007Jan04:PKB
and MMT.INVENTORY_ITEM_ID = MOQ.INVENTORY_ITEM_ID --,,
and MMT.SUBINVENTORY_CODE = MOQ.SUBINVENTORY_CODE --,,
UNION
Select distinct      MOQ.ORGANIZATION_ID,      MOQ.INVENTORY_ITEM_ID,     MOQ.SUBINVENTORY_CODE
from      MTL_ONHAND_QUANTITIES                MOQ,
     ORG_ORGANIZATION_DEFINITIONS           OOD2
WHERE
     OOD2.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD2.inventory_enabled_flag      = 'Y'
AND OOD2.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD2.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND moq.ORGANIZATION_ID          = OOD2.organization_id
AND moq.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', moq.SUBINVENTORY_CODE)
) ALL_Item_SUBInv,
MTL_SYSTEM_ITEMS_B MSI,
Mtl_System_Items_Vl MSIV,
(SELECT
     MMT.ORGANIZATION_ID ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID          INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE          SUBINVENTORY_CODE,
-- PO RECEIPTS.
SUM(CASE
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('Purchase order')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('PO Receipt','PO Rcpt Adjust','Return to Vendor')
THEN
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ELSE 0
END
ELSE 0
END ) PO_RECEIPTS_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Purchase order')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('PO Receipt','PO Rcpt Adjust','Return to Vendor')
THEN
               NVL(MMT.ACTUAL_COST,0)* nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST * NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) PO_RECEIPTS_QTY_VALUE,
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SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account','Inventory')
     THEN
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('Account receipt','Miscellaneous receipt')
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ELSE 0
END
ELSE 0
END ) MISC_RECEIPTS_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account', 'Inventory')
     THEN
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('Account receipt','Miscellaneous receipt')
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               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
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END
ELSE 0
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     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
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('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
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ELSE 0
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ELSE 0
END ) WORKORDER_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                    MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) WorkOrder_QTY_VALUE,
-- Sales Shipment
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) SALES_SHIPMENT_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) SALES_SHIPMENT_QTY_VALUE,
-- MISC ISSUE
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Miscellaneous issue','Account issue')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) MISC_ISSUE_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Miscellaneous issue','Account issue')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) MISC_ISSUE_QTY_VALUE,
-- Transfers
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Inventory' )
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Subinventory Transfer')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) TRANSFER_QTY,
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Inventory')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Subinventory Transfer')
THEN      NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) TRANSFER_QTY_VALUE,
-- Adjustment to Cost (Revaluation)
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Standard cost update','Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Standard cost update','WIP cost update')
THEN
               --2007JAN03:PKB MMT.TRANSACTION_COST
MMT.TRANSACTION_COST* MMT.QUANTITY_ADJUSTED
ELSE 0
END
ELSE 0
END ) REVAL_VALUE
     FROM
     MTL_MATERIAL_TRANSACTIONS                MMT,
     --GL_PERIODS                          GP,
     MTL_TRANSACTION_TYPES                MTT,
     MTL_TXN_SOURCE_TYPES                    MTST,
ORG_ORGANIZATION_DEFINITIONS                OOD
WHERE
OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND     MMT.ORGANIZATION_ID          = OOD.organization_id
AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
-- AND GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL' -- Hardcoded PKB
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               >= TO_DATE(TO_CHAR(GP.START_DATE,'DD-MM-YYYY'),'DD-MM-YYYY') --Between GP.START_DATE and GP.END_DATE
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_FROM'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_FROM','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_FROM' ,'ALL')               = 'ALL')
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               <= TO_DATE(TO_CHAR(GP.END_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_TO'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_TO','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_TO','ALL')               = 'ALL')
AND MMT.TRANSACTION_TYPE_ID          = MTT.TRANSACTION_TYPE_ID
AND MMT.TRANSACTION_SOURCE_TYPE_ID          = MTST.TRANSACTION_SOURCE_TYPE_ID
group by
     MMT.ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE
)                    AGGREGATED_MTT,
-- Inline Table for AVG_ITEM_COSTs 2nd time,
(SELECT
     CIC.ORGANIZATION_ID     ORGANIZATION_ID,
CIC.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
CIC.COST_TYPE_ID COST_TYPE_ID,
CCT.COST_TYPE     COST_TYPE,
NVL(CIC.ITEM_COST ,0) ITEM_COST
FROM
     CST_ITEM_COSTS           CIC,
     CST_COST_TYPES           ccT,
ORG_ORGANIZATION_DEFINITIONS                OOD1
WHERE
     CCT.COST_TYPE_ID           = CIC.COST_TYPE_ID
     /*AND (
     (CCT.COST_TYPE          = 'Average' and '&P_INV_ORG_CODE' = 'HS')
          OR
(CCT.COST_TYPE          = 'Frozen' and '&P_INV_ORG_CODE' = 'HL')
AND CCT.COST_TYPE_ID =
          ( select      m.primary_cost_method
          from      mtl_parameters m
where      m.organization_id      = OOD1.ORGANIZATION_ID
     and OOD1.organization_code      = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
     AND OOD1.inventory_enabled_flag = 'Y'
     AND OOD1.operating_unit          = fnd_profile.value('ORG_ID') 83 --fnd_profile.value('ORG_ID')
     AND OOD1.SET_OF_BOOKS_ID     = fnd_profile.value('GL_SET_OF_BKS_ID') 1 --fnd_profile.value('GL_SET_OF_BKS_ID')
     AND cic.ORGANIZATION_ID          = OOD1.organization_id
     )                               AVG_ITEM_COST1
WHERE
AGGREGATED_MTT.ORGANIZATION_ID(+)          = All_Item_subinv.ORGANIZATION_ID
AND AGGREGATED_MTT.INVENTORY_ITEM_ID(+) = All_Item_subinv.INVENTORY_ITEM_ID
AND AGGREGATED_MTT.subinventory_code(+)     = All_Item_subinv.subinventory_code
AND All_Item_subinv.ORGANIZATION_ID          = MSI.ORGANIZATION_ID
AND ALL_Item_SUBInv.INVENTORY_ITEM_ID          = MSI.INVENTORY_ITEM_ID
AND AVG_ITEM_COST1.ORGANIZATION_ID(+)     = MSI.ORGANIZATION_ID
AND AVG_ITEM_COST1.INVENTORY_ITEM_ID(+)      = MSI.INVENTORY_ITEM_ID
and msi.ROWID                         = MSIV.ROW_ID
and msi.ORGANIZATION_ID                    = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
and sysdate between NVL(msi.start_date_active,sysdate -1 )
and NVL(msi.end_date_active,sysdate+1)
Order BY
     MSI.SEGMENT1,
MSI.DESCRIPTION     ,
All_Item_subinv.SUBINVENTORY_CODE
/

Hi Barry and All: This indeed is a bug in SQLPLUS ! Version 9.2.0.1.0 as well.
Thanks for asking the version no of SQLLPLUs. I was working thru Oracle Apps 11i.10 (concurrent program). So I did not get any message from SQLPLUS.
I tested independently in SQLPLUS and got the message! Thanks Oracle!!!
The Bug is in the name of COLUMN NAME or ALIAS Name. I renamed the columns from ON_HAND_QTY and ON_HAND_VALUE to CLOSE_QTY and CLOSE_QTY_VALUE. It worked!! The string 'ON' in the column/alias name is taken as 'ON' keyword/clause for 'compute' statement for SQLPLUS.
Here is the message from SQLPLUS
" SP2-0084: COMPUTE ON keyword specified already"
See these two line and compare
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
Thanks - Pradip
Here is the sample code to simulate. (not Big :))
WHENEVER SQLERROR EXIT FAILURE
CLEAR computes
CLEAR BREAKS
clear column
TTITLE OFF
BTITLE OFF
set verify off
set feedback off
set echo off
set heading off
set termout off
set linesize 203
set pagesize 30
set termout on
SET UNDERLINE =
set heading on
COLUMN SALARY               FORMAT 9,999,990      Heading 'SALARY'
COLUMN ON_SALARY          format 9,999,990 Heading 'ON Salary'
column ENAME format a20 heading 'NAME'
COLUMN EMPNO Format 99999 HEADING 'EMPNO'
BREAK on REPORT skip 3;
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
WHENEVER SQLERROR EXIT FAILURE
select empno, ename, sal SALARY, sal ON_SALARY from scott.emp;

PS/Bridge CS5 Batch Processor Not Working / Missing Scripts

I'm having a bit of a problem within Photoshop/Bridge CS5 and haven't found anything that works to resolve it.
In Bridge, I want to launch the Photoshop Batch Processor via Tools>Photoshop>Batch.
When I select this, Photoshop launches, but the dialog to process the images never shows. On occasion, if I return to Bridge and attempt the same operation again, I'll get a notification that there's already something in progress and asks if I want to queue this operation. The other times (majority) I can return to Bridge and attempt the operation again but get no dialogues in Photoshop. I can try the other options in this menu as well (eg Image Processor, etc) and get the same results.
Here's what I've done so far:
1. Checked Bridge Edit>Preferences>Startup Scripts and ensured those were all checked. I even disabled all, closed Bridge and Photoshop, then re-enabled.
2. Cleared all Preferences from Bridge and Photoshop (using Ctrl+Shift+Alt at launch).
3. Reinstalled Photoshop (multiple times)
4. Uninstalled Photoshop, ran the Adobe CS Cleaner application, then reinstalled Photoshop.
It should be noted that in Bridge>Edit>Preferences and Startup Scripts, if I click the button to 'Reveal my scripts' the folder it takes me to is blank. Not sure if this folder is solely used for personal/user created scripts or for others as well, but it's completely empty.
I have also gone to Help>Updates and updated both applications with any necessary updates from Adobe.
If I go into Photoshop and select File>Automate>Batch or even File>Scripts>Image Processor, both dialogues open fine.
Running Windows 8.1 Pro.
Anyone else seen this and actually resolve the issue? Does anyone know where the scripts are supposed to be located and/or if I can get them from somewhere else? Any help is much appreciated

Make sure Photoshop is not started and then try to use Bridge menu Tools>Photoshop>Batch does Photoshop start up?
Bridge CS5 menu Tools>Photoshop>Batch works on my Windows 7 Pro system
Photoshop Automate>Batch is not a script and Photoshop does not any external java program it had its own version of java plugin.
c:\Program Files (x86)\Adobe\Adobe Photoshop CS5\Plug-ins\Extensions\ScriptingSupport.8li
c:\Program Files\Adobe\Adobe Photoshop CS5 (64 Bit)\Plug-ins\Extensions\ScriptingSupport.8li
However there are two startup scripts for the bridge involved Bridge and Photoshop You must have them for you have a Bridge menu Tools>Photoshop>items
two scripts on my system are:
c:\Program Files (x86)\Common Files\Adobe\Startup Scripts CS5\Adobe Bridge\bridge-4.jsx
c:\Program Files (x86)\Common Files\Adobe\Startup Scripts CS5\Adobe Photoshop\photoshop.jsx
The photoshop.jsx seems to be the one the the inserts the menu Tools>Photoshop>Batch into Bridge and also invokes Photosgop Automate>batch photoshop.jsx also inserts the other Bridge menu Tools>Photoshop>Menu Itens that you state work.
Here is what I see in my photoshop.jsx for batch. I do not know or understand Bridge scripting and do not know javsscript but what I see there seems to be some checking done about Photoshop being available and if it is not the script just returns which is what you seem to be experiencing the test looks like this
if (!photoshop.correctPSIsAvailable (availabilityCheckOptions))
return;
The whole batch support section follows:
//=================================================================
// Batch
// Sets up Photoshop's Batch automation command to be
// accessed from the Bridge.
//=================================================================
// This routine takes an array of files. If called by Photoshop,
// it will invoke Batch with the files. If called by
// any other app, it will send a BridgeTalk message to Photoshop
// to invoke this routine with the same arguments.
photoshop.batch = function (/* Array */ files, availabilityCheckOptions)
try
if (availabilityCheckOptions == null)
availabilityCheckOptions = new AvailabilityCheckOptions ();
// Make sure this can be run.
if (!photoshop.correctPSIsAvailable (availabilityCheckOptions))
return;
if (BridgeTalk.appName != "photoshop")
// Bring Photoshop to the foreground.
BridgeTalk.bringToFront (photoshop.versionInfo.btTargetName);
// Create a new BridgeTalk message for Photoshop to invoke
// Batch with the selected files
var btMessage = new BridgeTalk;
btMessage.target = photoshop.versionInfo.btTargetName;
btMessage.body = "photoshop.batch (" + files.toSource () + ");";
btMessage.send ();
else
app.bringToFront();
photoshop.runActionCommand ('batch', files,
localize ("$$$/PSBI/Automate/BatchSettingsFile=Batch via Bridge Settings"));
catch (error)
if (error.number != 8007) // Don't report user cancelled errors.
alert (error);
// This routine is called when the Bridge's Batch menu item is
// chosen.
photoshop.batchFromBridge = function ()
try
var availabilityCheckOptions = new AvailabilityCheckOptions ();
// Make sure this can be run.
if (!photoshop.correctPSIsAvailable (availabilityCheckOptions))
return;
var files = photoshop.getBridgeFileListForAutomateCommand (true, false);
if (files.length != 0)
photoshop.batch (files, availabilityCheckOptions);
catch (error)
if (error.number != 8007) // Don't report user cancelled errors.
alert (error);
// The code below inserts the Batch menu item into the Bridge menus.
if ((BridgeTalk.appName == "bridge") && (BridgeTalk.appVersion.indexOf (photoshop.versionInfo.bridgeTargetVersion) == 0))
// Use temp function to keep vars out of global namespace.
photoshop.tempFunction = function ()
// Set up the info necessary for inserting this item into the Bridge's menus later.
var menuItemInfo = new Object;
menuItemInfo.text = localize ("$$$/PSBI/Menu/Automate/Batch=Batch...");
menuItemInfo.name = 'Batch';
menuItemInfo.onSelect = photoshop.batchFromBridge;
photoshop.menuItemInfoArray.push (menuItemInfo);
photoshop.tempFunction ();
delete photoshop.tempFunction;

Workflow does not work from Script Menu or as Application

Hi,
I create a really simple script to adjust podcast volume...
1. Get Specified iTunes Items (Recently added podcast – my smart folders of recently downloaded items)
2. Filter Songs in iTunes (Volume Adjustment is 0: so the workflow will not touch podcasts already adjusted.)
3. Set Options of iTunes Songs (Volume Adjustment: 80)
The workflow works find when running from Automator. But when I save it as script plug-in or application and try to run it, nothing happens. Please help. Thanks.
P.S. I tried to create folder action script that adjust the volume automatically when a podcast is downloaded (get selected items -> set options in iTunes songs). At first it works. Now it doesn't.

It starts by pausing iTunes, executes a applescript where there are say commands, pauses for 3 seconds, gets info from ical, filters out todays events, speaks these events out loud, fetches a weather report via web(xml), speaks out loud, pauses a couple of seconds, gets current itunes song, resumes playing of this song and the workflow is finished.
It quits right before it is about to announce todays events. Doesnt matter if there are events for today or not. If I start the application manually however, everything seems fine.
The Applescript used to launch the program:
tell application "TodaysiCal"
run
end tell
Any suggestions now ?

Stop() does not work, action script from 2.0 to 3.0

Hi everybody, some years ago I have created a website in Flash with Actionscript 2.0
Now the customer want to change something in the text and I stumble upon the action script 2.0 has become 3.0
This means that my stop() (I have kind of menu on the left that should display afterwards from frame 5-10 for instance)
Now my swf works when I execute it locally but when online it just goes on and on ....
anyone an idea ? I am getting crazy ...
Thanks in advance !
the site can be looked at www.kitwerken.be/index.php
and the concerned part is "Over ons"

I don't think the actionscript could have changed itself. If you are using Flash CC then the problem is that Flash CC does not support AS2, so it took your file and changed it to AS3. You will need to get your hands on an older version of Flash (CS6 or earlier) to edit the file and keep it as an AS2 file.

NW7.5sp07: Memberset(BAS) not working in Script Logic

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