Please help ID correct driver needed k8n

I have an MSI K8n Neo4 Platinum SLI.
Acording to the MSI Drivers Support Web page the silicone image drivers for my board are #3114.
However in my bios the silicon image raid controler shows 3132.
I loaded the 3132 drivers & the sytem is very slugish.
Does anyone have this exact board?
What does the bios say?
Which drivers did you load?
Also regarding the system drivers...MSI ver # is 6.66 while Nvidia shows a 6.7.
Should I load 6.66 or 6.7.
If I am to loa 6.7 do I do so cleanly or should i load 6.66 first & then 6.7?

Hi,
Have you tried to get the SiL drivers directly from SiL website ?
I'm pretty sure you can get better drivers there, as it may offer
the most updated ones.
This is the link to Silicon Image website
And here is the link to the SiL 3132 Serial ATA controller.
Uninstall your actual SiL SATA drivers and load the new drivers instead.
Also, if you're going to install SiL's lattest drivers, why not to install
nVIDIA's lastest drivers too? I would do it.
I think it is a good idea. Let us know how it goes.
Be well

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AND hcasiteall.cust_account_id=hca.cust_account_id) Site_No
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from HZ_PARTIES@ebs_link hpart
,HZ_LOCATIONS@ebs_link hloc
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Message was edited by: Helmut Kaleth
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(m) +44 (0) 7794 592 706
(o) +44 (0) 208 144 7451
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DECODE(p_resp_key,'||'''AP'''||',LINT_LOGI_STG_ITEM_DETAILS_PKG.GET_AP_ITEM_CATEGORY_DTL(ol.inventory_item_id),ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id)) AS description
I am getting parsing errors during runtime.I believe that something is incorrect in Decode statement.I am calling this Decopde statement in the package.Please help.
Regards
M

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v_statement := 'SELECT /*+ FIRST_ROWS */ DISTINCT ooh.order_number AS "Order Number",
NVL(bill_cas.attribute5,hp.party_name) AS "Customer Name",
TO_CHAR(ooh.ordered_date,'||'''DD-MON-YYYY'''||') AS "Order Date",
TO_CHAR(ooh.booked_date,'||'''DD-MON-YYYY'''||') AS "Booked Date",
TO_CHAR(ol.request_date,'||'''DD-MON-YYYY'''||') AS "Requested Date",
oel.meaning AS "Order Status",
ooh.cust_po_number AS "PO Number",
ooh.transactional_curr_code AS currency,
terms.NAME AS "Payment Terms",
freight.meaning AS "Freight Term",
fob.meaning AS "FOB",
ooh.sales_channel_code AS "Sales Channel",
bill_to.LOCATION AS "Bill To Location",
ship_to.LOCATION AS "Ship To Location",
terr.segment1 AS "Sales Territory - Country",
ott.NAME AS "Order Type",
oe_totals_grp.get_order_total (ooh.header_id,NULL,'||'''ALL'''||')* DECODE (ooh.order_category_code, '||'''RETURN'''||', -1, 1) AS "Order Total",
CONCAT(CONCAT(ol.line_number,'||'''.'''||'),ol.shipment_number) AS "Line Number",
ol.ordered_item AS "Item Number",
ldmf_get_customer_item(ol.sold_to_org_id,ol.inventory_item_id,ol.invoice_to_org_id,ol.ship_to_org_id) AS "Customer SKU",
--ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id) AS description,
                         --CO73977 iStore product description change start by manish
                         --DECODE(p_resp_key,'||'''AP'''||',LINT_LOGI_STG_ITEM_DETAILS_PKG.GET_AP_ITEM_CATEGORY_DTL(ol.inventory_item_id),ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id)) AS description,
          --CO73977 iStore product description change end by manish
                         LINT_LOGI_STG_ITEM_DETAILS_PKG.GET_AP_ITEM_CATEGORY_DTL(ol.inventory_item_id) AS description,
ol.ordered_quantity AS "Ordered Quantity",
ol.shipped_quantity AS "Shipped Quantity",
TO_CHAR(ol.schedule_ship_date,'||'''DD-MON-YYYY'''||') AS "Schedule Ship Date",
ol.unit_selling_price AS "Unit Price",
ol.ordered_quantity * ol.unit_selling_price AS "Extended Amount",
ol.tax_value "taxes_total",
ldmf_istore_order_pkg.get_freight_charges(ooh.header_id,ol.line_id) AS "Freight Charges",
ldmf_istore_order_pkg.get_pallet_charges (ooh.header_id,ol.line_id) AS "Pallet Surcharge",
oe_oe_totals_summary.line_charges (ooh.header_id, ol.line_id ) AS "Total Charges",
DECODE(oell.meaning,'||'''Awaiting Shipping'''||','||'DECODE(TO_CHAR(LDMF_ISTORE_ORDER_PKG.CHK_DELIVERY_LN_EXISTS(ol.header_id,ol.line_id)),'||
                                                                                                              '''1'''||','||'''Picked'''||','||
                                                                                                                   '''2'''||','||'''Picked Partial'''||','||'oell.meaning)
                         ,oell.meaning) AS "Line Status",
TO_CHAR(ol.actual_shipment_date,'||'''DD-MON-YYYY'''||') AS "Ship Date",
(SELECT ware_house.NAME
FROM hr_all_organization_units_tl ware_house
WHERE ware_house.organization_id = NVL(ol.ship_from_org_id,ooh.ship_from_org_id)) AS WAREHOUSES,
LDMF_ISTORE_ORDER_PKG.GET_TRACKING_NUMBER(ol.header_id,ol.line_id) AS "Tracking Number",
LDMF_ISTORE_ORDER_PKG.GET_WAYBILL_NUMBER(ol.header_id,ol.line_id) AS "Waybill Number",
LDMF_ISTORE_ORDER_PKG.GET_DELIVERY_NUMBER(ol.header_id,ol.line_id) delivery_number,
LDMF_ISTORE_ORDER_PKG.GET_PRO_NUMBER(ol.header_id,ol.line_id) AS "Pro Number",
LDMF_ISTORE_SALESREP_PKG.LDMF_ISTORE_CHECK_HOLDS(hcaa.cust_account_id,ooh.header_id,ol.line_id) AS "Hold Applied",
LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id) AS "Pallet Qty",
ROUND(ol.ordered_quantity/DECODE(LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id),0,1,LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id)),2) AS "Pallet#",
ldmf_istore_order_pkg.get_invoice_number(ooh.order_number,ol.line_id) AS "Invoice Number",
ldmf_istore_salesrep_pkg.get_promonum(ooh.header_id,ol.line_id) AS "Promo Number",
ol.line_number,ol.shipment_number,ooh.header_id,ooh.ordered_date,
LDMF_ISTORE_ORDER_PKG.GET_SHIP_METHOD_MEANING(ol.header_id,ol.line_id) AS SHIP_METHOD_CODE,
terms.description AS "Payment_Term_Desc",
TO_CHAR((LDMF_ISTORE_ORDER_PKG.GET_ESTI_ARR_DATE(ol.ACTUAL_SHIPMENT_DATE,
                         ol.SHIP_FROM_ORG_ID,
                         ol.SHIP_TO_ORG_ID,
                         ol.SHIPPING_METHOD_CODE )),'||'''DD-MON-YYYY'''||') AS "Arrival_Date",
                         DECODE (LDMF_ISTORE_ORDER_PKG.GET_ORD_AMDMT_STATUS(ooh.header_id,ol.line_id),1 ,'||'''YES'''||',NULL) AS "Pending_Approval"
FROM oe_order_headers_all ooh,
oe_order_lines_all ol,
hz_cust_accounts_all hcaa,
oe_transaction_types_all otta,
oe_transaction_types_tl ott,
hz_parties hp,
hz_party_sites hps,
oe_lookups oel,
oe_lookups oell,
ra_terms terms,
fnd_lookup_values freight,
fnd_lookup_values fob,
wsh_new_deliveries dl,
wsh_delivery_details dd,
wsh_delivery_assignments da,
oe_order_holds_all holds,
hz_cust_site_uses_all bill_to,
hz_cust_acct_sites_all bill_cas,
hz_cust_site_uses_all ship_to,
hz_cust_acct_sites_all ship_cas,
hz_locations loc,
ra_territories terr,
org_organization_definitions ware_house,
wsh_carrier_services wcs
WHERE ooh.header_id = ol.header_id
AND ooh.sold_to_org_id = hcaa.cust_account_id
AND wcs.ship_method_code(+) = ol.shipping_method_code
AND hcaa.party_id = hp.party_id
AND hps.party_id = hp.party_id
AND loc.location_id = hps.location_id
AND ship_cas.party_site_id = hps.party_site_id
AND ooh.order_type_id = otta.transaction_type_id
AND ooh.order_type_id = ott.transaction_type_id
AND terms.term_id(+) = ooh.payment_term_id
AND da.delivery_id = dl.delivery_id (+)
AND dd.delivery_detail_id = da.delivery_detail_id(+)
AND ship_to.cust_acct_site_id = ship_cas.cust_acct_site_id
AND ship_to.site_use_id = ooh.ship_to_org_id
AND ware_house.organization_id(+) = ol.ship_from_org_id
AND bill_to.cust_acct_site_id = bill_cas.cust_acct_site_id
AND bill_to.site_use_id = ooh.invoice_to_org_id
AND bill_to.territory_id = terr.territory_id
AND ol.header_id = dd.source_header_id(+)
AND ol.line_id = dd.source_line_id(+)
AND ol.line_id = holds.line_id(+)
AND freight.lookup_type = '||'''FREIGHT_TERMS'''||'
AND freight.LANGUAGE =USERENV('||'''LANG'''||')
AND freight.lookup_code = ooh.freight_terms_code
AND ott.LANGUAGE = USERENV('||'''LANG'''||')
AND fob.lookup_code = ooh.fob_point_code
AND fob.lookup_type = '||'''FOB'''||'
AND fob.LANGUAGE =USERENV('||'''LANG'''||')
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AND oel.lookup_type = '||'''FLOW_STATUS'''||'
AND oell.lookup_code = ol.flow_status_code
AND oell.lookup_type = '||'''LINE_FLOW_STATUS'''||'
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errbuf := SQLERRM ;
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v_start_date VARCHAR2(1000);
v_end_date VARCHAR2(1000);
v_search_by VARCHAR2(1000);
BEGIN
SELECT ''''||p_start_date||'''' INTO v_start_date FROM dual;
SELECT ''''||p_end_date||'''' INTO v_end_date FROM dual;
v_statement := NULL;
v_statement := 'SELECT /*+ FIRST_ROWS */ DISTINCT ooh.order_number AS "Order Number",
NVL(bill_cas.attribute5,hp.party_name) AS "Customer Name",
TO_CHAR(ooh.ordered_date,'||'''DD-MON-YYYY'''||') AS "Order Date",
TO_CHAR(ooh.booked_date,'||'''DD-MON-YYYY'''||') AS "Booked Date",
TO_CHAR(ol.request_date,'||'''DD-MON-YYYY'''||') AS "Requested Date",
oel.meaning AS "Order Status",
ooh.cust_po_number AS "PO Number",
ooh.transactional_curr_code AS currency,
terms.NAME AS "Payment Terms",
freight.meaning AS "Freight Term",
fob.meaning AS "FOB",
ooh.sales_channel_code AS "Sales Channel",
bill_to.LOCATION AS "Bill To Location",
ship_to.LOCATION AS "Ship To Location",
terr.segment1 AS "Sales Territory - Country",
ott.NAME AS "Order Type",
oe_totals_grp.get_order_total (ooh.header_id,NULL,'||'''ALL'''||')* DECODE (ooh.order_category_code, '||'''RETURN'''||', -1, 1) AS "Order Total",
CONCAT(CONCAT(ol.line_number,'||'''.'''||'),ol.shipment_number) AS "Line Number",
ol.ordered_item AS "Item Number",
ldmf_get_customer_item(ol.sold_to_org_id,ol.inventory_item_id,ol.invoice_to_org_id,ol.ship_to_org_id) AS "Customer SKU",
--ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id) AS description,
                         --CO73977 iStore product description change start by manish
                         DECODE(p_resp_key,'||'''AP'''||',LINT_LOGI_STG_ITEM_DETAILS_PKG.GET_AP_ITEM_CATEGORY_DTL(ol.inventory_item_id),ldmf_istore_order_pkg.get_wwdb_prod_description(ol.inventory_item_id)) AS description,
          --CO73977 iStore product description change end by manish
ol.ordered_quantity AS "Ordered Quantity",
ol.shipped_quantity AS "Shipped Quantity",
TO_CHAR(ol.schedule_ship_date,'||'''DD-MON-YYYY'''||') AS "Schedule Ship Date",
ol.unit_selling_price AS "Unit Price",
ol.ordered_quantity * ol.unit_selling_price AS "Extended Amount",
ol.tax_value "taxes_total",
ldmf_istore_order_pkg.get_freight_charges(ooh.header_id,ol.line_id) AS "Freight Charges",
ldmf_istore_order_pkg.get_pallet_charges (ooh.header_id,ol.line_id) AS "Pallet Surcharge",
oe_oe_totals_summary.line_charges (ooh.header_id, ol.line_id ) AS "Total Charges",
DECODE(oell.meaning,'||'''Awaiting Shipping'''||','||'DECODE(TO_CHAR(LDMF_ISTORE_ORDER_PKG.CHK_DELIVERY_LN_EXISTS(ol.header_id,ol.line_id)),'||
                                                                                     '''1'''||','||'''Picked'''||','||
                                                                                          '''2'''||','||'''Picked Partial'''||','||'oell.meaning)
                         ,oell.meaning) AS "Line Status",
TO_CHAR(ol.actual_shipment_date,'||'''DD-MON-YYYY'''||') AS "Ship Date",
(SELECT ware_house.NAME
FROM hr_all_organization_units_tl ware_house
WHERE ware_house.organization_id = NVL(ol.ship_from_org_id,ooh.ship_from_org_id)) AS WAREHOUSES,
LDMF_ISTORE_ORDER_PKG.GET_TRACKING_NUMBER(ol.header_id,ol.line_id) AS "Tracking Number",
LDMF_ISTORE_ORDER_PKG.GET_WAYBILL_NUMBER(ol.header_id,ol.line_id) AS "Waybill Number",
LDMF_ISTORE_ORDER_PKG.GET_DELIVERY_NUMBER(ol.header_id,ol.line_id) delivery_number,
LDMF_ISTORE_ORDER_PKG.GET_PRO_NUMBER(ol.header_id,ol.line_id) AS "Pro Number",
LDMF_ISTORE_SALESREP_PKG.LDMF_ISTORE_CHECK_HOLDS(hcaa.cust_account_id,ooh.header_id,ol.line_id) AS "Hold Applied",
LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id) AS "Pallet Qty",
ROUND(ol.ordered_quantity/DECODE(LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id),0,1,LDMF_ISTORE_ORDER_PKG.GET_CONV_RATE(ol.ordered_item_id,ooh.org_id)),2) AS "Pallet#",
ldmf_istore_order_pkg.get_invoice_number(ooh.order_number,ol.line_id) AS "Invoice Number",
ldmf_istore_salesrep_pkg.get_promonum(ooh.header_id,ol.line_id) AS "Promo Number",
ol.line_number,ol.shipment_number,ooh.header_id,ooh.ordered_date,
LDMF_ISTORE_ORDER_PKG.GET_SHIP_METHOD_MEANING(ol.header_id,ol.line_id) AS SHIP_METHOD_CODE,
terms.description AS "Payment_Term_Desc",
TO_CHAR((LDMF_ISTORE_ORDER_PKG.GET_ESTI_ARR_DATE(ol.ACTUAL_SHIPMENT_DATE,
                         ol.SHIP_FROM_ORG_ID,
                         ol.SHIP_TO_ORG_ID,
                         ol.SHIPPING_METHOD_CODE )),'||'''DD-MON-YYYY'''||') AS "Arrival_Date",
                         DECODE (LDMF_ISTORE_ORDER_PKG.GET_ORD_AMDMT_STATUS(ooh.header_id,ol.line_id),1 ,'||'''YES'''||',NULL) AS "Pending_Approval"
FROM oe_order_headers_all ooh,
oe_order_lines_all ol,
hz_cust_accounts_all hcaa,
oe_transaction_types_all otta,
oe_transaction_types_tl ott,
hz_parties hp,
hz_party_sites hps,
oe_lookups oel,
oe_lookups oell,
ra_terms terms,
fnd_lookup_values freight,
fnd_lookup_values fob,
wsh_new_deliveries dl,
wsh_delivery_details dd,
wsh_delivery_assignments da,
oe_order_holds_all holds,
hz_cust_site_uses_all bill_to,
hz_cust_acct_sites_all bill_cas,
hz_cust_site_uses_all ship_to,
hz_cust_acct_sites_all ship_cas,
hz_locations loc,
ra_territories terr,
org_organization_definitions ware_house,
wsh_carrier_services wcs
WHERE ooh.header_id = ol.header_id
AND ooh.sold_to_org_id = hcaa.cust_account_id
AND wcs.ship_method_code(+) = ol.shipping_method_code
AND hcaa.party_id = hp.party_id
AND hps.party_id = hp.party_id
AND loc.location_id = hps.location_id
AND ship_cas.party_site_id = hps.party_site_id
AND ooh.order_type_id = otta.transaction_type_id
AND ooh.order_type_id = ott.transaction_type_id
AND terms.term_id(+) = ooh.payment_term_id
AND da.delivery_id = dl.delivery_id (+)
AND dd.delivery_detail_id = da.delivery_detail_id(+)
AND ship_to.cust_acct_site_id = ship_cas.cust_acct_site_id
AND ship_to.site_use_id = ooh.ship_to_org_id
AND ware_house.organization_id(+) = ol.ship_from_org_id
AND bill_to.cust_acct_site_id = bill_cas.cust_acct_site_id
AND bill_to.site_use_id = ooh.invoice_to_org_id
AND bill_to.territory_id = terr.territory_id
AND ol.header_id = dd.source_header_id(+)
AND ol.line_id = dd.source_line_id(+)
AND ol.line_id = holds.line_id(+)
AND freight.lookup_type = '||'''FREIGHT_TERMS'''||'
AND freight.LANGUAGE =USERENV('||'''LANG'''||')
AND freight.lookup_code = ooh.freight_terms_code
AND ott.LANGUAGE = USERENV('||'''LANG'''||')
AND fob.lookup_code = ooh.fob_point_code
AND fob.lookup_type = '||'''FOB'''||'
AND fob.LANGUAGE =USERENV('||'''LANG'''||')
AND NVL(otta.attribute10,'||'''Y'''||') <> '||'''N'''||'
AND oel.lookup_code = ooh.flow_status_code
AND oel.lookup_type = '||'''FLOW_STATUS'''||'
AND ol.line_category_code <> '||'''RETURN'''||'
AND ooh.order_category_code IN ('||'''ORDER'''||','||'''MIXED'''||')
AND oell.lookup_code = ol.flow_status_code
AND oell.lookup_type = '||'''LINE_FLOW_STATUS'''||'
AND ooh.sold_to_org_id = '||p_sold_to_org_id ;
IF p_search_by = '1' THEN
v_search_by := ' AND TRUNC(ooh.ordered_date) ';
ELSIF p_search_by = '2' THEN
v_search_by := ' AND TRUNC(ol.request_date) ';
ELSIF p_search_by = '3' THEN
v_search_by := ' AND TRUNC(ol.actual_shipment_date) ';
ELSIF p_search_by = '4' THEN
v_search_by := ' AND TRUNC(ol.schedule_ship_date) ';
END IF;
v_statement := v_statement || v_search_by;
v_statement := v_statement ||' >= '|| v_start_date || v_search_by ||' <= '||v_end_date;
v_statement := v_statement || ' ORDER BY ooh.ordered_date DESC,ooh.header_id,ol.line_number,ol.shipment_number ';
OPEN p_data FOR v_statement;
EXCEPTION
WHEN OTHERS THEN
errbuf := SQLERRM ;
retcode := SQLCODE ;
END ORDER_TRACKER_BETWEEN_DAYS;

PLEASE HELP!! (May need super advanced mac experts)

One line sums it up: my MacBook won't start up.
It starts, because there's the "start up tone", or chime, whatever it's called. But after that, there's just this white screen (in the middle of which an Apple logo will appear under normal circumstances) and some noisy beeping. There's a pattern to the beeping: first one is 2 beeps, and then 3 beeps in every 2 or 3 seconds. Plus, when it beeps, the sleep light follows the pattern.
You may think I can boot from the Mac OS Installation Disc, or do a hardware test, or anything like that. I'm sorry, but I can't. I tried, but I can't.
But somehow, just this one time, I got into Target Disk Mode, using my old Powerbook as the host. Backed up everything to an external HD, and then I thought I could erase the HD on my MacBook, and everything would be fine. But the problem is still the same.
Now I can't boot from anything, can't perform hardware test (which I believe is pretty pointless anyway), can't boot in Safe Mode, etc etc. I can't even eject the Mac OS Installation disc because none of keys (including the eject key) have any effect during startup now.
Please help!!!
PS My MacBook is running on 10.5.3, but I think that's irrelevant now, because the HD is blank the moment.

If you cannot startup from the installation disc without the same problem occurring, then it would appear you have a serious hardware problem. The beeping suggests a possible problem with RAM, but generally the normal startup chime is replaced by the beeping. However, you may still have a RAM related problem.
In any event you will need to take the computer in for service. We cannot fix hardware.

PLEASE HELP...I need an idea

I need to create a form from where the user select which items (from 3 different tables) he would like to put on a mailing label. I need to store this information on a table which format (i.e. columns) need to be yet defined according to the way to imnplement this. Then a report will read this table and just dump the information in the mailing labels.
Does anyone have an idea how to do it? It will be greatly appreciated.
I created a form with checkboxes and according to the checkboxes checked I'm creating dynamic SQL statement. But I have problems in executing it when using the EXEC_SQL package. Also another problem I'm finding in how to insert in the table.
Please help if you have any good ideas.
Thanks a lot in advance
regards,
Marija

Here's what I think.
I see no way you may have a report based on a "table that is to be defined". When you design a report you definitely must have all the database tables it uses, or it simply won't compile.
I figure you should have your form pass that data as report parameters.
Or, if there's a lot of data that is hard to be passed as report parameters, for great flexibility, you may use some tables with the following structures:
create table ma_reports_mstr (
id number(10) not null,
title varchar2(100) not null,
run_date date not null,
user_name varchar2(100) not null,
alter table ma_reports_mstr
add constraint pk_ma_reports primary key(id);
create table ma_reports_det (
mstr_id number(10) not null,
code_fldname varchar2(15) not null,
value varchar2(500));
alter table ma_reports_det
add constraint fk_ma_reports_det
foreign key(mstr_id) references ma_reports_mstr(id);
Your form will write data to these two tables.
The id in the ma_reports_mstr will be generated using a sequence and will be passed as a parameter to the report/reports you will call from your form.
You may delete the data in these 2 tables after having run the report, or you may keep them as an activity log.
Hope this will help.

I have comcast internet. Now I cannot open any of my e-mails.Please help me correct this problem. Comast is not the problem.

I upgraded to a newer version of firefox. My ISP is Comcast.
I tried opening up my e-mails they will not open up.I contacted Comcast ,they told me there customers have no problems opening their e-mails.Please help me with this problem asap.
The problem started after I upgraded to the higher version.
Thank you,
Arnold
My phone is: 313 882-9785

If it's a thin 1 pixel wide vertical line it's highly likely it could be caused by a defective LCD.
One quick basic way to check is to note the position of the line. Then go to System Preferences, Displays, and lower the resolution. If ther line moves it's on the video and the logic board or video card if fitted is likely to be defective. If the line stays in the same position it's likely to be an LCD fault. Either way to have it repaired you'll need to visit an Apple store or AASP.
The worst offender for this problem is the Late 2006 17" iMac. FOC replacement of the LCD used to be covered by a quality program, but it's now ended.
Steve

Please help ID correct driver needed k8n

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