RE: SNP INTRODUCTION CANARY ISLANDS: Country ES: Spain or IC: Canary Isles

G'day Team,
Client is currently using ECC6 and integrating SCM7.0.  The existing Canary Island plant config for plant has country assigned as ES: Spain; Region defined Tenerife.   When I CIF transfer location fails transfer as "Country Key IC is not defined".
Form your Iberia experience when you interface a plant in Tenerife for example; what was the ECC plant config? ES: Spain Or IC: Canary islands?
When I removed region reference to Tenerife CIF error "Country Key IC is not defined" exhibited again. When country "IC": Canary Isles assigned to plant config the plant location CIF No problems.  Can you please confirm best practice in your Iberia experience?
Many thanks,
Andy Goz
SAP APO SCM CIF Consultant

G'day Team,
Not wanting to change APO config, the Country specific check can be taken off for Postal code & location CIF's ok with country ES.
Thanks for inputs,
Andy Goz

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    MSG-00100: DEBUG:  BeforeReport_Trigger +
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Tax_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Message_Details
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Org_Profile.
    MSG-00100: DEBUG:  Organization Id:  87
    MSG-01000: CP_INSERT:N
    MSG-00100: DEBUG:  BeforeReport_Trigger -
    MSG-05000: DEBUG:  Trx No... 900001
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-05000: DEBUG:  Remit To Address....
    MSG-05000: DEBUG:  Address Style:   
    MSG-05000: DEBUG:  Address 1:        Avenida Diagonal 640
    MSG-05000: DEBUG:  Address 2:        Planta 6
    MSG-05000: DEBUG:  Address 3:       
    MSG-05000: DEBUG:  Address 4:       
    MSG-05000: DEBUG:  City:             Barcelona
    MSG-05000: DEBUG:  County:          
    MSG-05000: DEBUG:  State:           
    MSG-05000: DEBUG:  Province:        
    MSG-05000: DEBUG:  Postal Code:      08017
    MSG-05000: DEBUG:  Territory:       
    MSG-05000: DEBUG:  Country_Code:     ES
    MSG-05000: DEBUG:  Customer Name:   
    MSG-05000: DEBUG:  Bill To:         
    MSG-05000: DEBUG:  First Name:      
    MSG-05000: DEBUG:  Last Name:       
    MSG-05000: DEBUG:  Mail Stop:       
    MSG-05000: DEBUG:  Country Code:     ES
    MSG-05000: DEBUG:  Country Desc:     Spain
    MSG-05000: DEBUG:  Print Home Flag:  Y
    MSG-05000: DEBUG:  Width:            40
    MSG-05000: DEBUG:  Height Min:       6
    MSG-05000: DEBUG:  Height Max:       6
    MSG-05000: DEBUG:  Remit To Formatted...   Avenida Diagonal 640
    Planta 6
    08017 Barcelona
    Spain
    REP-1401: '': Fatal PL/SQL error occurred.
    REP-0069: Internal error
    REP-57054: In-process job terminated:Terminated with error:
    REP-1401: MSG-00100: DEBUG:  BeforeReport_Trigger +
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Tax_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Message_Details
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Org_Profile.
    MSG-00100: DEBUG:  Organization Id:  87
    MSG-01000: CP_INSERT:N
    MSG-00100: DEBUG:  BeforeReport_Trigger -
    MSG-05000: DEBUG:  Tr
    Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 05:57:06 2013
    Copyright (c) 1982, 2005, Oracle.  All rights reserved.
    +---------------------------------------------------------------------------+
    Start of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    End of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    Program exited with status 1
    Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 574430.
    Review your concurrent request log and/or report output file for more detailed information.
    +---------------------------------------------------------------------------+
    Executing request completion options...
    Output file size:
    0
    +------------- 1) PUBLISH -------------+
    Disabling requested Output Post Processing.  Nothing to process.  The output of the request is zero byte.
    +--------------------------------------+
    Finished executing request completion options.
    +---------------------------------------------------------------------------+
    Concurrent request completed
    Current system time is 30-SEP-2013 05:57:11
    +---------------------------------------------------------------------------+
    Seeded Program log ---->
    +---------------------------------------------------------------------------+
    Receivables: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    RAXINV_SEL module: Invoice Print Selected Invoices
    +---------------------------------------------------------------------------+
    Current system time is 30-SEP-2013 06:12:05
    +---------------------------------------------------------------------------+
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    p_order_by='TRX_NUMBER'
    p_trx_number_low='900001'
    p_trx_number_high='900001'
    p_open_invoice='N'
    p_check_for_taxyn='N'
    p_choice='SEL'
    p_header_pages='1'
    p_debug_flag='Y'
    p_message_level='10'
    APPLLCSP Environment Variable set to :
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.UTF8
    Enter Password:
    MSG-00100: DEBUG:  AfterPForm_Trigger +
    MSG-00100: DEBUG:  Multi Org established.
    MSG-00100: DEBUG:  AfterParam_Procs.Get_Country_Details
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-00100: DEBUG:  AfterParam_Procs.Switch_On_Debug
    MSG-00100: Running in debug mode
    MSG-00100: DEBUG:  AfterParam_Procs.Get_Trx_Number_Low
    MSG-00100: DEBUG:  AfterParam_Procs.Get_Trx_Number_High
    MSG-00100: DEBUG:  AfterParam_Procs.Get_Tax_Option
    MSG-00103: lp_trx_date_clause =  and a.trx_date = a.trx_date
    MSG-00100: DEBUG:  BeforeReport_Trigger.Build_Where_Clause
    MSG-00100: DEBUG:  P_Choice:  SEL
    MSG-00500: DEBUG:  About to build WHERE clause.
    MSG-00500: DEBUG:  WHERE clause built.
    MSG-00100: DEBUG:  Choice is other than ADJ, setting ORDER BY.
    MSG-00500: DEBUG:  Table 1:          AR_ADJUSTMENTS                         COM_ADJ,
            AR_PAYMENT_SCHEDULES                   P,
            RA_CUST_TRX_LINE_GL_DIST               REC,
            RA_CUSTOMER_TRX                        A,
            HZ_CUST_ACCOUNTS                       B,
            RA_TERMS                               T,
            RA_TERMS_LINES                         TL,  
            RA_CUST_TRX_TYPES                      TYPES,
            AR_LOOKUPS                             L_TYPES,
            HZ_PARTIES                     PARTY,
            HZ_CUST_ACCT_SITES                     A_BILL,
            HZ_PARTY_SITES                         PARTY_SITE,
            HZ_LOCATIONS                           LOC,
            HZ_CUST_SITE_USES                      U_BILL
    MSG-00500: DEBUG:  Table 2:          RA_TERMS_LINES                         TL,  
            RA_CUST_TRX_TYPES                      TYPES,
            AR_LOOKUPS                             L_TYPES,
      HZ_CUST_ACCOUNTS                       B,
            HZ_PARTIES                     PARTY,
            HZ_CUST_SITE_USES                      U_BILL,
            HZ_CUST_ACCT_SITES                     A_BILL,
            HZ_PARTY_SITES                         PARTY_SITE,
            HZ_LOCATIONS                           LOC,
            AR_ADJUSTMENTS                         COM_ADJ,
            RA_CUSTOMER_TRX                        A,
            AR_PAYMENT_SCHEDULES                   P,
            RA_TERMS                               T
    MSG-00500: DEBUG:  Where 1:  A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
    AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
    AND REC.LATEST_REC_FLAG = 'Y'
    AND REC.ACCOUNT_CLASS   = 'REC'
    AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                       'INV', 0,
                 = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
    AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
    AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
    AND A.COMPLETE_FLAG = 'Y'
    AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
    AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
    AND A.PRINTING_OPTION IN ('PRI', 'REP')
    AND L_TYPES.LOOKUP_CODE =
    DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
    AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
    AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
    AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
    AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
    AND A_BILL.party_site_id = party_site.party_site_id
    AND B.PARTY_ID = PARTY.PARTY_ID
    AND loc.location_id = party_site.location_id
    AND NVL(LOC.LANGUAGE,'US') = 'US'
    AND A.TERM_ID = TL.TERM_ID(+)
    AND A.TERM_ID = T.TERM_ID(+)
    AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
    MSG-00500: DEBUG:  Where 2:  A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
    AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                       'INV', 0,
                 = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
    AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
    AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
    AND A.COMPLETE_FLAG = 'Y'
    AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
    AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
    AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
    AND A.PRINTING_OPTION IN ('PRI', 'REP')
    AND L_TYPES.LOOKUP_CODE =
    DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
    AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
    AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
    AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
    AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
    AND B.PARTY_ID = PARTY.PARTY_ID
    AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
    AND NVL(LOC.LANGUAGE,'US') = 'US'
    AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
    AND T.TERM_ID = P.TERM_ID
    AND TL.TERM_ID(+) = T.TERM_ID
    MSG-00100: DEBUG:  AfterPForm_Trigger -
    MSG-00100: DEBUG:  BeforeReport_Trigger +
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Tax_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Message_Details
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Org_Profile.
    MSG-00100: DEBUG:  Organization Id:  87
    MSG-00100: DEBUG:  BeforeReport_Trigger -
    MSG-05000: DEBUG:  Trx No... 900001
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-00010: 05:38 1 Transaction: 900001
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-05000: DEBUG:  Remit To Address....
    MSG-05000: DEBUG:  Address Style:   
    MSG-05000: DEBUG:  Address 1:        Avenida Diagonal 640
    MSG-05000: DEBUG:  Address 2:        Planta 6
    MSG-05000: DEBUG:  Address 3:       
    MSG-05000: DEBUG:  Address 4:       
    MSG-05000: DEBUG:  City:             Barcelona
    MSG-05000: DEBUG:  County:          
    MSG-05000: DEBUG:  State:           
    MSG-05000: DEBUG:  Province:        
    MSG-05000: DEBUG:  Postal Code:      08017
    MSG-05000: DEBUG:  Territory:       
    MSG-05000: DEBUG:  Country_Code:     ES
    MSG-05000: DEBUG:  Customer Name:   
    MSG-05000: DEBUG:  Bill To:         
    MSG-05000: DEBUG:  First Name:      
    MSG-05000: DEBUG:  Last Name:       
    MSG-05000: DEBUG:  Mail Stop:       
    MSG-05000: DEBUG:  Country Code:     ES
    MSG-05000: DEBUG:  Country Desc:     Spain
    MSG-05000: DEBUG:  Print Home Flag:  Y
    MSG-05000: DEBUG:  Width:            40
    MSG-05000: DEBUG:  Height Min:       6
    MSG-05000: DEBUG:  Height Max:       6
    MSG-05000: DEBUG:  Remit To Formatted...   Avenida Diagonal 640
    Planta 6
    08017 Barcelona
    Spain
    MSG-05000: DEBUG:  Bill To Address....
    MSG-05000: DEBUG:  Address Style:   
    MSG-05000: DEBUG:  Address 1:        Via on Messana 2
    MSG-05000: DEBUG:  Address 2:       
    MSG-05000: DEBUG:  Address 3:       
    MSG-05000: DEBUG:  Address 4:       
    MSG-05000: DEBUG:  City:             Alcamo
    MSG-05000: DEBUG:  County:          
    MSG-05000: DEBUG:  State:           
    MSG-05000: DEBUG:  Province:        
    MSG-05000: DEBUG:  Postal Code:      91011
    MSG-05000: DEBUG:  Territory:       
    MSG-05000: DEBUG:  Country_Code:     IT
    MSG-05000: DEBUG:  Customer Name:    Sea Group SRL - Hotel La Battigia-CRP2-ES1
    MSG-05000: DEBUG:  Bill To:         
    MSG-05000: DEBUG:  First Name:      
    MSG-05000: DEBUG:  Last Name:       
    MSG-05000: DEBUG:  Mail Stop:       
    MSG-05000: DEBUG:  Country Code:     ES
    MSG-05000: DEBUG:  Country Desc:     Spain
    MSG-05000: DEBUG:  Print Home Flag:  Y
    MSG-05000: DEBUG:  Width:            60
    MSG-05000: DEBUG:  Height Min:       8
    MSG-05000: DEBUG:  Height Max:       8
    MSG-05000: DEBUG:  Bill To Formatted... Attn: Accounts Payable
    Sea Group SRL - Hotel La Battigia-CRP2-ES1
    Via on Messana 2
    Alcamo 91011
    Italy
    Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 06:12:06 2013
    Copyright (c) 1982, 2005, Oracle.  All rights reserved.
    +---------------------------------------------------------------------------+
    Start of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    End of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    Executing request completion options...
    Output file size:
    4284
    +------------- 1) PRINT   -------------+
    Printing output file.
                   Request ID : 574432
             Number of copies : 0
                      Printer : noprint
    +--------------------------------------+
    Finished executing request completion options.
    +---------------------------------------------------------------------------+
    Concurrent request completed successfully
    Current system time is 30-SEP-2013 06:12:09
    +---------------------------------------------------------------------------+
    Thanks

  • Calendars in iPhoto '08

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    thegraps:
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    Do you Twango?
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    Does somebody know what needs to be configured in SD (AR side ) and MM (AP side) and FI ( )so when intercompany transactions are created, they can be automatically billed and created automatically entries (with VAT) on both sides in bot involved company codes for AP and AR?
    To make my question more clear I give example of scenario:
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    Hi Edyta,
    I came across such scenario in my last project.
    You can meet your requreiment via IDOC functionality. Being from FI, I just testing wrt tax codes. While testing, billing was done in Germany, later accounting entry is automatically posted in Spain.
    Please check on IDOCs functionality.
    I would try to share more information in m ynext reply.
    Kind regards,
    Dinesh Lakhotiya
    IGATE - FICO Consultant

  • Designing Searchable drop downs in LC form designing

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    Hope it helps
    Bruce
    <?xml version="1.0" encoding="UTF-8" ?>
    <countries>
    <country id="AF" name="AFGHANISTAN" />
    <country id="AX" name="ÅLAND ISLANDS" />
    <country id="AL" name="ALBANIA" />
    <country id="DZ" name="ALGERIA" />
    <country id="AS" name="AMERICAN SAMOA" />
    <country id="AD" name="ANDORRA" />
    <country id="AO" name="ANGOLA" />
    <country id="AI" name="ANGUILLA" />
    <country id="AQ" name="ANTARCTICA" />
    <country id="AG" name="ANTIGUA AND BARBUDA" />
    <country id="AR" name="ARGENTINA" />
    <country id="AM" name="ARMENIA" />
    <country id="AW" name="ARUBA" />
    <country id="AU" name="AUSTRALIA" />
    <country id="AT" name="AUSTRIA" />
    <country id="AZ" name="AZERBAIJAN" />
    <country id="BS" name="BAHAMAS" />
    <country id="BH" name="BAHRAIN" />
    <country id="BD" name="BANGLADESH" />
    <country id="BB" name="BARBADOS" />
    <country id="BY" name="BELARUS" />
    <country id="BE" name="BELGIUM" />
    <country id="BZ" name="BELIZE" />
    <country id="BJ" name="BENIN" />
    <country id="BM" name="BERMUDA" />
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    <country id="BA" name="BOSNIA AND HERZEGOVINA" />
    <country id="BW" name="BOTSWANA" />
    <country id="BV" name="BOUVET ISLAND" />
    <country id="BR" name="BRAZIL" />
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    <country id="BN" name="BRUNEI DARUSSALAM" />
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    Message was edited by: eprevot123

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    <pre>
    Post
    post_id user_id
    p1 u1
    p2 u1
    p3 u2
    p4 u3
    p5 u1
    p6 u2
    </pre>
    I am trying to write an SQL query - for each country of users, display the average number of posts
    I understand the logic behind this that we first need to group together all the locations and then the users belonging to one country and then find the average of their posts.
    But, i'm having a difficulty in putting this in SQL form. Could someone please help me with this query.
    Thanks.

    select
    country.country,
    count(*) Totalpostspercountry,
    count(distinct post.user_id) Totaldistincuserspercountry,
    count(*)/count(distinct post.user_id) Avgpostsperuserbycountry
    from
    country, muser, post
    where country.location_id = muser.location_id
    and muser.user_id = post.user_id
    group by country.country
    The output is like this for your sample data - hope this is what you were looking for :)
    COUNTRY,TOTALPOSTSPERCOUNTRY,TOTALDISTINCUSERSPERCOUNTRY,AVGPOSTSPERUSERBYCOUNTRY
    England,1,1,1,
    Spain,5,2,2.5,

  • Part I and II entries

    Hi,
    Can anyone explain me part I, II entries in excise registers?
    regards
    B Shar

    Hi
    Introduction
    CIN means Country Version India comes with functions for calculating, posting, remitting, and reporting excise duty, and for handling incoming and outgoing excise invoices.
    Country Version India offers two ways of calculating excise duty, condition-based calculation procedures (TAXINN) and formula-based calculation procedures (TAXINJ). TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
    As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
    Register RG 1
    Register RG 23A and 23C, Parts I and II
    Register RG 23D
    Personal Ledger Account (PLA)
    Register RT-12
    Register RG 23A and 23C
    When the ordered materials arrive, you post the goods receipt and the excise invoice. The R/3 system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
    A record of all receipts and issues related to excisable materials is being kept in excise register in RG 23A (Raw Material) and RG 23C (Capital goods) by manufacturing plants. The register consists of two parts:
    Part I shows the quantities of the materials.
    Part II shows the amounts of excise duty on the materials, and how much you have transferred to the CENVAT accounts.
    Part I Entries
    When you enter a goods receipt for excisable materials, the system automatically asks you if you want to create the Part I entry in Register RG 23A or RG 23C. If so, the system generates a Part I entry. If not, it does not, but you can generate all missing Part I entries later.
    In the following to cases, the system does not automatically generate Part I entries for goods issues of excisable materials;
    A goods issue for vendor returns
    A goods issue for stock transport orders for plants (in case of Goods Movements transaction only)
    Part II Entries
    The system automatically creates an entry in Part II of the appropriate register in case of posting of an incoming excise invoice, or an outgoing excise invoice. All Part II entries are serially numbered. An accounting document for each posting is created by the system to transfer the various types of excise duty to the appropriate CENVAT account.
    CENVAT Document
    A CENVAT document is an accounting document that the system automatically creates when it generates a Part II entry. The following accounting entry passed in case of Part II entry generation
    For an incoming excise invoice;
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        Basic Excise Duty               1500.00
        CENVAT Clearing Account                       1500.00
    The excise duty is cleared from the clearing account on entering of vendor invoice.
    For an outgoing excise invoice;
       Account                          Debit                 Credit
       CENVAT Suspense Account          1700
       Basic Excise Duty                                   1500
       PLA                                                         200
    Reward if it helps
    regards
    rb

  • Result of dimension.getImplicitLocations()

    Hi ,
    I want to understand the working of getImplicitLocations() on a Dimesnion.
    1. Will it give me any result if I apply this method on a not fully implicit dimension(Dimesnion.isImplicit() is False)? if it gives implicit locations which level Implicit locations it provides, the next level to the current state or all implication(even at leaft level) anywhere in the dimension heirarchy.
    2. Why I am not able to read the record count of implicit location dim value (Dgraph.Bins) - its always giving me null.
    What I want here is i want show all the dim values to the user in a particular level- i.e > refinements, implicts, descriptors but they all should be in a same level at any pint of time
    My heirarchy has 3 levels - something like this.
    Wine>Red>Merlot,Pinot Noir, Cabernet,...etc
    >White>WhiteBlend,chardonany, other whites... etc
    > By Country>US, Spain, Argentina, Canada...etc
    Regards,
    DEV

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  • Problem on using HD media for SD broadcasting in premiere CC

    Hi
    I've got a problem in using HD media for SD broadcasting. I use to get HD media from all sort & with differnt size. But we are broadcasting in SD, but I don't know how to keep a maximum quality. I've got a blackmagic card. We are brodcasting on SD 720-576 (Widescreen 16-9)
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    Perhaps too much Christmas Cheer?
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    An SD Sequence from HD footage for Broadcast  ( such as a TVC) would be difficult in how one would work graphics (design placement and aspect) and also be very dissapointing for the client thru preview and approval process.
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  • How to avoid repeatation of code

    hi
    My code is as mentioned below.
    if l_location ='USA'
    insert into location
    select f1,f2,f3,f4
    from usa_tab
    else if l_location = 'FRANCE'
    insert into location
    select f1,f2,f3,f4
    from france_tab f , x1_tab x
    where f.id = x.id
    else if l_location = 'UK'
    insert into location
    select f1,f2,f3,f4
    from uk_tab u,y1_tab y
    where u.id = y.id
    end if;
    how to avoid the repeatation of code here?

    954992 wrote:
    it is an existing application. The tables can not be changed.
    actually here the insert and select statements are fixed , only the from and where conditions are getting changed.
    howf to avoid repeatation of the fixed code?Oracle supports features called "+partition views+" and "+instead of triggers+". This can be used to glue tables (same structure) together and select and insert against these tables via a view.
    Basic example:
    // tables that constitutes the partition view - a check constraint on
    // country is used to specify which cities are in which table, similar
    // to a partition key
    SQL> create table location_france(
      2          country varchar2(10) default 'FRANCE' not null,
      3          city    varchar2(20) not null,
      4          --
      5          constraint chk_france check (country in 'FRANCE'),
      6          constraint pk_location_france primary key
      7          ( country, city )
      8  ) organization index;
    Table created.
    SQL> create table location_uk(
      2          country varchar2(10) default 'UK' not null,
      3          city    varchar2(20) not null,
      4          --
      5          constraint chk_uk check (country in 'UK'),
      6          constraint pk_location_uk primary key
      7          ( country, city )
      8  ) organization index;
    Table created.
    SQL> create table location_spain(
      2          country varchar2(10) default 'SPAIN' not null,
      3          city    varchar2(20) not null,
      4          --
      5          constraint chk_spain check (country in 'SPAIN'),
      6          constraint pk_location_spain primary key
      7          ( country, city )
      8  ) organization index;
    Table created.A partition view is a view that uses union all to glue these tables together:
    SQL> create or replace view locations as
      2          select * from location_france
      3          union all
      4          select * from location_uk
      5          union all
      6          select * from location_spain
      7  /
    View created.To support inserts against the partition view, an instead-of trigger is used:
    SQL> create or replace trigger insert_location
      2          instead of insert on locations
      3  begin
      4          case :new.country
      5                  when 'FRANCE' then
      6                          insert into location_france values( :new.country, :new.city );
      7                  when 'UK' then
      8                          insert into location_uk values( :new.country, :new.city );
      9                  when 'SPAIN' then
    10                          insert into location_spain values( :new.country, :new.city );
    11          else
    12                  raise_application_error(
    13                          -20000,
    14                          'Country name ['||:new.country||'] is not supported.'
    15                  );
    16          end case;
    17  end;
    18  /
    Trigger created.Rows can now be inserted into the view and the trigger will ensure that the rows wind up in the correct table.
    SQL> insert into locations values( 'FRANCE', 'PARIS' );
    1 row created.
    SQL> insert into locations values( 'UK', 'LONDON' );
    1 row created.
    SQL> insert into locations values( 'SPAIN', 'BARCELONA' );
    1 row created.As with a partition table, a select on a partition view that uses the "partition column" (in this case, the COUNTRY column), the CBO can prune the non-relevant tables from the view and only select against the relevant table. In the following example, the UK is used as country filter and the CBO shows that only table LOCATION_UK is used.
    SQL> set autotrace on explain
    SQL> select * from locations where country = 'UK';
    COUNTRY    CITY
    UK         LONDON
    Execution Plan
    Plan hash value: 1608298493
    | Id  | Operation           | Name               | Rows  | Bytes | Cost (%CPU)| Time     |
    |   0 | SELECT STATEMENT    |                    |     1 |    19 |     1   (0)| 00:00:01 |
    |   1 |  VIEW               | LOCATIONS          |     1 |    19 |     1   (0)| 00:00:01 |
    |   2 |   UNION-ALL         |                    |       |       |            |          |
    |*  3 |    FILTER           |                    |       |       |            |          |
    |*  4 |     INDEX RANGE SCAN| PK_LOCATION_FRANCE |     1 |    19 |     2   (0)| 00:00:01 |
    |*  5 |    INDEX RANGE SCAN | PK_LOCATION_UK     |     1 |    19 |     2   (0)| 00:00:01 |
    |*  6 |    FILTER           |                    |       |       |            |          |
    |*  7 |     INDEX RANGE SCAN| PK_LOCATION_SPAIN  |     1 |    19 |     2   (0)| 00:00:01 |
    Predicate Information (identified by operation id):
       3 - filter(NULL IS NOT NULL)
       4 - access("COUNTRY"='UK')
       5 - access("COUNTRY"='UK')
       6 - filter(NULL IS NOT NULL)
       7 - access("COUNTRY"='UK')
    Note
       - dynamic sampling used for this statement (level=2)
    SQL>Oracle provides a number of methods to address flawed data models and problematic client code. However, despite this flexibility on Oracle's part, you should still consider fixing the flawed design and code - as that flaws invariable mean reducing flexibility, performance and scalability.

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