Read the TKPROF

Hi,
How to read the TKPROF file.I could n't able to understand that.
SQL ID : 1ykjp456y6f5b
SELECT a.CUSTOMERID, a.CUSTOMERNAME, a.ADDRESS1, a.CITY
FROM
CUSTOMERS a
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 66668 1.33 1.78 7002 73215 0 1000001
total 66670 1.33 1.78 7002 73215 0 1000001
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 103
Rows Row Source Operation
1000001 TABLE ACCESS FULL CUSTOMERS (cr=73215 pr=7002 pw=7002 time=16179 us cost=1926 size=55566441 card=882007)
I could able to understand the values.how the oracle calculating the values.

user3266490 wrote:
Hi,
thanks for reply.
I have the table customers which has 100000 rows and four columns;
I have to find the actual execution time for that table without executing query.
I tried to enable the trace and set autotrace traceonly statistics.
Is it correct method?When posting information, such as an explain plan, TKPROF output, or anything else where spaces are critical for understanding, please use a { code } tag (without spaces) before and after that section of your post.
Your two posts in this thread are a bit confusing. TKPROF reports are generated from 10046 trace files. 10046 trace files capture the actual execution statistics, which can only appear when the SQL statement actually executes. See this blog post for an example of what a raw 10046 trace looks like:
http://hoopercharles.wordpress.com/2009/12/01/10046-extended-sql-trace-interpretation/
The follow up post shows a TKPROF summary for a 10046 trace file, and describes the contents of the TKPROF output:
http://hoopercharles.wordpress.com/2010/01/26/10046-extended-sql-trace-interpretation-2/
SET AUTOTRACE TRACEONLY STATISTICSThe above command causes SQL*Plus to suppress the output of the rows from the query when it executes, and then print a summary of various statistics about the query execution.
Oracle is able to display estimated run time calculations, but the estimated time calculations are just that - the times may be significantly different than the actual execution times.
For anyone interested, here is a readable version of the TKPROF output that was provided by the OP:
SQL ID : 1ykjp456y6f5b
SELECT a.CUSTOMERID, a.CUSTOMERNAME, a.ADDRESS1, a.CITY
FROM
CUSTOMERS a
call     count       cpu    elapsed       disk      query    current        rows
Parse        1      0.00       0.00          0          0          0           0
Execute      1      0.00       0.00          0          0          0           0
Fetch    66668      1.33       1.78       7002      73215          0     1000001
total    66670      1.33       1.78       7002      73215          0     1000001
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 103 
Rows     Row Source Operation
1000001  TABLE ACCESS FULL CUSTOMERS (cr=73215 pr=7002 pw=7002 time=16179 us cost=1926 size=55566441 card=882007)The above indicates that, from the database instance's perspective, the query required 1.78 seconds to execute. It may have required much longer than that for the rows to be retrieved by the client and displayed on the screen. If you captured a 10046 trace at level 8 the TKPROF output would also include wait event statistics. If you bump up the fetch array size from 15 to 100 or 1000, you might find that the query completes faster (there are a couple examples of this on my blog). You did not state the Oracle release you are using, but it appears to be 11.1.0.6 or higher.
Charles Hooper
Co-author of "Expert Oracle Practices: Oracle Database Administration from the Oak Table"
http://hoopercharles.wordpress.com/
IT Manager/Oracle DBA
K&M Machine-Fabricating, Inc.

Similar Messages

  • Get the session trace files and also the TKPROF reports for storedprocedure

    Hi ,
    I am trying to find out the bottlenecks on a storedprocedure, which does a insert into a table, where the target table has lot of indexes/constraints, so i want to see, which indexes/constraints is causing the problem. so in order to do I want to get the session trace files and also the TKPROF reports to see the bottlenecks for a oracle stored procedure,
    Could you please give us the list of steps to get the tracefiles and tkprof reports.

    781649 wrote:
    Thanks for input, i am using oracle10g standard edition. i dont think i have these tools available (DBMS_PROFILER or DBMS_HPROF). Did you even bother to try the following?
    SQL> DESC DBMS_PROFILER
    SQL> DESC DBMS_HPROF
    I understand it would be too much to expect you to actually Read The Fine Manual
    I am using bulk collect for all in my storedprocedure to insert the rows into a big table. In order to perform analysis on this bulk collect which tool will help me to identify the bottlenecks .
    I want to compare background session properties for both runs (like inserting the data with indexes/constraints vs without indexes/constraints). please let me know..I am willing to bet you the problem/slowness is on the SELECT side & not the INSERT!
    Just Curious
    Handle:      781649
    Status Level:      Newbie
    Registered:      Jul 12, 2010
    Total Posts:      35
    Total Questions:      17 (14 unresolved)
    Why so many unanswered questions?
    Edited by: sb92075 on Jan 17, 2012 3:13 PM

  • Can generate the TKPROF file without the SQL is not running completed ?

    Dear all:
    I want to generate the TKPROF file from the trace file, Can generate the TKPROF file without the SQL is not running completed ? Is it the TKPROF file can be used? because the report is too large. My environment is ORACLE 11.5.9
    Regards
    Terry

    When you can wait for completion, then that's the easiest route.
    When you can't wait, you'll have to use a different method. I suggest to watch the v$ views for what your session is doing. Views like v$session, v$session_wait, v$sess_io and the views starting with v$sql. Also worth mentioning is Tanel Poder's site, which contains some very useful scripts for diagnosing performance problems this way: http://tech.e2sn.com/.
    Regards,
    Rob.

  • How to read the content in one node of XML in Java? Pls help

    My dear brothers,
    I am a newbie of XML, I have a exercise which is creating a Tree View from XML file. But the trouble is I do not know how to read the content in one node of XML file. I decide to use the algorithm as following:
    1. Create a GUI form which gives the ability for user to choose a XML file (ok)
    2. Load XML and return the file (ok)
    3. Read the file from node to node to create the node in Tree View (?!)
    Please help me, and if you are enough kind, please give me an small example to easy understand. Thanks in advance.
    Hoang Yen Binh

    I hope this one helps you.
         <ABC Type="ProductBased" ProdName="One" Location="India">
              <CEO>Raj</CEO>
              <Finance>Vikram</Finance>
              <HR>Karthik</HR>
              <Technical>Satish</Technical>
         </ABC>
    import javax.xml.parsers.DocumentBuilder;
    import javax.xml.parsers.DocumentBuilderFactory;
    import org.w3c.dom.Document;
    import org.w3c.dom.Element;
    import org.w3c.dom.NamedNodeMap;
    import org.w3c.dom.Attr;
    import org.w3c.dom.NodeList;
    import org.w3c.dom.Node;
    import org.w3c.dom.DOMException;
    import javax.xml.parsers.ParserConfigurationException;
    import org.xml.sax.SAXException;
    import java.io.File;
    import java.io.IOException;
    public class XmlReading {
         Document doc;
         Element element;
         public static void main(String[] args) throws Exception{
              XmlReading xr = new XmlReading();
              xr.getXmlParser(args);
         public void getXmlParser(String[] args) {
              DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
                   if(args.length != 1) {
                        System.err.println("Argument Required");
              try {
                   DocumentBuilder builder = factory.newDocumentBuilder();
                   doc = builder.parse(new File(args[0]));
              }catch(ParserConfigurationException e1) {
              }catch(SAXException e2) {
              }catch(IOException e3) {
              getAttributes();
         public void getAttributes() {
              // Retrive the entire Document from the Dom Tree
              element = doc.getDocumentElement();
    //          System.out.println(element);
              NamedNodeMap attrs = element.getAttributes();
              // Get number of attributes in the element
         int numAttrs = attrs.getLength();
         // Process each attribute
              for (int i=0; i<numAttrs; i++) {
                   Node node = attrs.item(i);
                   // Get attribute name and value
                   String attrName = node.getNodeName();
                   String attrValue = node.getNodeValue();
                   System.out.println(attrName + ": " + attrValue);
              String s1 = element.getTagName();
              System.out.println(s1);
              // To get all the elements in a DOM Tree
              NodeList nl1 = element.getElementsByTagName("*");
              int i2 = nl1.getLength();
              System.out.println(i2);
              for(int i=0; i<i2; i++) {
                   System.out.println(nl1.item(i) + "\n");
    }

  • Error while saving Adobrforms: There was a error reading the document(26)

    Hello,
    Am not able to save the pdf form.
    Error : "The document could not be saved.There was a error reading the document(26)."
    Can anyone please tell me why i am getting this error.
    Thanks,
    satheesh

    Hi Satheesh,
    Can you give more details about your scenario..
    Regards,
    Ravi

  • Can no longer read the base station configuration

    I am seting up a Airport Extreme N. I was able to read the configuration file twice with no problem. Now AirPort Utility "sees" the base station and tells me the Name, IP, Version, and AirPort ID but when I select the continue button AirPort Unitlity just sits and spins.
    1) I am using the latest AirPort Utility (2007-1)
    2) I have tried the 1 second reset
    3) I have tried the 6 second reset
    4) I have tried the reset while powering up
    I see a few other threads like this but no conclusive answers.
    Thanks,
    Jim
    Mac mini   Mac OS X (10.4.9)  

    Found the problem (well a work-around).
    If the base station restarts while my LaCie USB 1TB drive is plugged in and turned on then AirPort Utility hangs reading the configuration. If I wait until the base station is up and running to plug the USB drive in all is fine. Also AirPort Utility will crash while hung reading the configuration and I unplug the USB drive.
    To be sure I tested 3 times. Totally repeatable. Total time...4.5 hours

  • I can no longer read the text of my emails after I open them

    All of a sudden I can no longer read the text of my incoming mail, however if I click to reply I can read text then

    Go to Settings > General > Reset > Reset Network Settings; will not erase any data, just resets network connections such as wifi, and cellular data; Hope this helps.

  • Error while reading the PO in the Backend system. Inform system admin

    Hi All,
    We are having a peculiar issue of 'Error while reading the PO in the Backend system. Inform system admin'.
    The P.O is in ordered status in SRM but the same is not getting transferred to backend ECC system.
    No error messages or logs in RZ20, SLG1 any where.
    All programmes like BBP_GET_STATUS_2 and CLEAN_REQREQ_UP are running fine.
    Tried pushing the P.Os manually using function module (BBP_PD_PO_TRANSFER_EXEC_V2) to backend ECC.
    It was working fine till a week ago and suddenly this problem is coming.
    We had implemented few OSS notes suggested by SAP for the issue of 'shopping carts appearing in sourcing cockpit even after P.O creation' in both development and test system.
    Now this issue is coming up in test system where as development system is working fine.
    Please let us know where to look and how to resolve this issue.
    A quick response would be highly appreciated.
    Regards,
    Teja

    I am facing the same issue with one PO in the Production system.
    SRM 5.0 , R/3 4.6C Extended classic scenario.
    I checked the status of other PO's created today. I see them in R/3. There is one PO which was created a week back which shows up as "ordered" in SRM but the PO is missing in R/3. When clicked on the details on the web, system throws the error
    Error while reading the PO in the Backend system. Inform system admin.
    Message no. BBP_CF010
    I checked RZ20, SLG1 no errors were found. I checked RFC connection, it was working fine too.
    I tried pushing the PO using the FM BBP_PD_PO_TRANSFER_EXEC, it did not solve the problem.
    In SRM WEBGUI Process PO - Item data -->follow on documents --> PO status is shown as Archived.
    Any inputs would be greatly appreciated. Please throw some light on this issue.
    Krishna

  • How to read the contents of XML file from my java code

    All,
    I created an rtf report for one of my EBS reports. Now I want to email this report to several people. Using Tim's blog I implemented the email part. I am sending emails to myself based on the USERID logic.
    However I want to email to different people other then me. My email addresses are in the XML file.
    From the java program which sends the email, how can I read the fields from XML file. If any one has done this, Please point me to the right examples.
    Please let me know if there are any exmaples/BLOG's which explain how to do this(basically read the contents of XML file in the Java program).
    Thank You,
    Padma

    Ike,
    Do you have a sample. I am searched so much in this forum for samples. I looked on SAX Parser. I did not find any samples.
    Please help me.
    Thank you for your posting.
    Padma.

  • Issue in reading the XML file

    Hi Gurus,
    I am dier need of one of the xml issue which I am facing right now.
    I am reading one of the xml file which is like this
    <?xml version="1.0" encoding="UTF-8" ?>
    - <GEBIZ_ORDER xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    - <HEADER>
      <MINISTRY_CODE>RPO</MINISTRY_CODE>
      <DEPARTMENT_CODE>000</DEPARTMENT_CODE>
      <ORDER_CODE>RPO000EPO11000953</ORDER_CODE>
      <EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
      <AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
      <VARIATION_NUMBER>0</VARIATION_NUMBER>
      <DESCRIPTION>Purchase Order for Air tickets for SOT to Korea (from 17th - 26th Sep 2011) off PC(RPO000ECN11000100)for SAS</DESCRIPTION>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <PAYMENT_TERMS xsi:nil="true" />
      <BILL_TO>One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</BILL_TO>
      <JUSTIFICATION>Please refer to attached approval email.</JUSTIFICATION>
      <CREATE_TIMESTAMP>2011-07-08T16:57:39</CREATE_TIMESTAMP>
      <TERMINATE_REASON xsi:nil="true" />
      <TERMINATE_TIMESTAMP xsi:nil="true" />
      <ORDER_TYPE>1</ORDER_TYPE>
    - <FINANCIAL_SYSTEM>
      <SUB_BUSINESS_UNIT>RPS01</SUB_BUSINESS_UNIT>
      </FINANCIAL_SYSTEM>
    - <SUPPLIER>
      <CODE>200003048E</CODE>
      <NAME>Safe2Travel Pte Ltd</NAME>
      <GST_NUMBER>20-0003048-E</GST_NUMBER>
      <CONTACT_NAME>ONG PEI LENG</CONTACT_NAME>
      <CONTACT_PHONE>68233103</CONTACT_PHONE>
      <CONTACT_EMAIL>[email protected]</CONTACT_EMAIL>
      <CONTACT_FAX>68221636</CONTACT_FAX>
    - <SITES>
    - <SITE>
      <ID>1</ID>
      <NAME>ravel Pte Ltd</NAME>
      <PHONE>68233013</PHONE>
      <PHONE_EXTENSION xsi:nil="true" />
      <FAX>68221636</FAX>
      <EMAIL>[email protected]</EMAIL>
      <ADDRESS_LINE1>10 Eunos Road 8</ADDRESS_LINE1>
      <ADDRESS_LINE2>#08-03 (North Lobby)</ADDRESS_LINE2>
      <ADDRESS_LINE3>Singapore Post Centre</ADDRESS_LINE3>
      <COUNTRY_CODE>SG</COUNTRY_CODE>
      <PROVINCE xsi:nil="true" />
      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
      <ZIP>408600</ZIP>
      <REGION_CODE xsi:nil="true" />
      </SITE>
    - <SITE>
      <ID>2</ID>
      <NAME>ravel Pte Ltd</NAME>
      <PHONE>62208866</PHONE>
      <PHONE_EXTENSION xsi:nil="true" />
      <FAX>62265578</FAX>
      <EMAIL>[email protected]</EMAIL>
      <ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
      <ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
      <ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
      <COUNTRY_CODE>SG</COUNTRY_CODE>
      <PROVINCE xsi:nil="true" />
      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
      <ZIP>088934</ZIP>
      <REGION_CODE xsi:nil="true" />
      </SITE>
    - <SITE>
      <ID>3</ID>
      <NAME>Safe2Travel Pte Ltd</NAME>
      <PHONE>62208866</PHONE>
      <PHONE_EXTENSION xsi:nil="true" />
      <FAX>62265578</FAX>
      <EMAIL>[email protected]</EMAIL>
      <ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
      <ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
      <ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
      <COUNTRY_CODE>SG</COUNTRY_CODE>
      <PROVINCE xsi:nil="true" />
      <STATE xsi:nil="true" />
      <CITY xsi:nil="true" />
      <AREA_CODE xsi:nil="true" />
      <ZIP>088934</ZIP>
      <REGION_CODE xsi:nil="true" />
      </SITE>
      </SITES>
      </SUPPLIER>
    - <USER>
      <CODE>JOYCE SOON</CODE>
      <NAME>JOYCE SOON</NAME>
      <ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
      </USER>
    - <FUND_COMMIT_AMOUNT>
      <CURRENCY_CODE>SGD</CURRENCY_CODE>
      <CURRENCY_RATE>1</CURRENCY_RATE>
      <CURRENCY_RATE_DATE>1900-01-01T00:00:00</CURRENCY_RATE_DATE>
      <CURRENCY_RATE_TYPE>BOOK</CURRENCY_RATE_TYPE>
      <CURRENCY_AMOUNT>21551.4</CURRENCY_AMOUNT>
      </FUND_COMMIT_AMOUNT>
    - <PERIOD_CONTRACT>
      <CODE>RPO000ECN11000100</CODE>
      <AGENCY_CODE>RPO000</AGENCY_CODE>
      <ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
      </PERIOD_CONTRACT>
    - <BUYER>
      <ORGANISATION_CODE>1</ORGANISATION_CODE>
      <ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
      <NAME>Sally Ang</NAME>
      <PHONE>31001711</PHONE>
      <FAX>64151310</FAX>
      <EMAIL>[email protected]</EMAIL>
      </BUYER>
      <APPROVING_OFFICERS />
      </HEADER>
    - <ITEMS>
    - <ITEM>
      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <DESCRIPTION>Return Air Ticket including Airport Taxes and Fuel Surcharges (2 staff and 24 students)</DESCRIPTION>
      <UNIT_OF_MEASURE>PAX</UNIT_OF_MEASURE>
      <QUANTITY>26</QUANTITY>
      <LINE_TYPE>SERVICES</LINE_TYPE>
      <UNIT_PRICE>828.9</UNIT_PRICE>
      <PRICE_UNIT>1</PRICE_UNIT>
      <TOTAL_AMOUNT>21551.4</TOTAL_AMOUNT>
      <MATERIAL_MASTER_CODE xsi:nil="true" />
      <MATERIAL_GROUP_CODE xsi:nil="true" />
      <PLANT_CODE xsi:nil="true" />
      <ITEM_CATEGORY_CODE xsi:nil="true" />
      <ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
      <INSTRUCTION_TO_SUPPLIER>Purchase of goods/services is subject to the Terms & Conditions found in www.rp.sg/purchase and/or in the ITQ/ITT Specifications. Please liaise with the Contact Person for delivery details. Invoice MUST be addressed to the Contact Person. PO number MUST be included in the Description field under e-Invoice Details section at Vendor@Gov.</INSTRUCTION_TO_SUPPLIER>
      <PERIOD_CONTRACT_LINE_NUMBER>1</PERIOD_CONTRACT_LINE_NUMBER>
      <GOODS_INSPECT_FLAG>N</GOODS_INSPECT_FLAG>
    - <PURCHASE_REQUEST>
      <CODE>RPO000EPR11000465</CODE>
      <LINE_NUMBER>1</LINE_NUMBER>
      </PURCHASE_REQUEST>
    - <PART_NUMBER_INFORMATION>
      <NATO_STOCK_NUMBER xsi:nil="true" />
      <MANUFACTURER_PART_NUMBER xsi:nil="true" />
      <PART_NUMBER xsi:nil="true" />
      <CAGE_CODE xsi:nil="true" />
      <CAGE_NAME xsi:nil="true" />
      <ITEM_CONDITION xsi:nil="true" />
      <MINIMUM_SHELF_LIFE xsi:nil="true" />
      <SHELF_LIFE_REMAINING xsi:nil="true" />
      <CERTIFICATE_OF_CONFORMANCE xsi:nil="true" />
      <EXPORT_LICENSE xsi:nil="true" />
      </PART_NUMBER_INFORMATION>
    - <LOCATIONS>
    - <LOCATION>
      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <QUANTITY>26</QUANTITY>
      <DELIVERY_DESTINATION>Republic Polytechnic, One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</DELIVERY_DESTINATION>
      <DELIVERY_DATE>2011-07-11T00:00:00</DELIVERY_DATE>
      <DELIVERY_TERMS>LOC</DELIVERY_TERMS>
      <PORT_OF_ORIGIN>-</PORT_OF_ORIGIN>
    - <RECIPIENT>
      <CODE>OSC</CODE>
      <NAME>One Stop Centre</NAME>
      <PHONE>65103000</PHONE>
      <EMAIL>[email protected]</EMAIL>
      </RECIPIENT>
    - <DISTRIBUTIONS>
    - <DISTRIBUTION>
      <LINE_NUMBER>1</LINE_NUMBER>
      <STATUS>NEW</STATUS>
      <STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
      <QUANTITY>26</QUANTITY>
      <CHART_OF_ACCOUNT>1/G01/3SAS/020/220908/0000/0000/0000</CHART_OF_ACCOUNT>
      <PROJECT_DISTRIBUTION xsi:nil="true" />
      </DISTRIBUTION>
      </DISTRIBUTIONS>
      </LOCATION>
      </LOCATIONS>
      </ITEM>
      </ITEMS>
      </GEBIZ_ORDER>I was able to read this kind of file structure but due to some constraints now they added supplier sites and increment that one which will be like variable kind of thing now.
    And below mentioned is the script which I am using right now for reading that xml file
    PROCEDURE XGBZPROD.XGBZ_PUR_ORD_XMLTAG_PROC(P_XML_FILE IN VARCHAR2, P_FOLDER_NAME IN VARCHAR2)
    IS
      lv_supp_file     XMLTYPE;
      lv_hdr_error     VARCHAR2(240);
      lv_line_error    VARCHAR2(240);
      lv_line_loc_err  VARCHAR2(240);
      lv_dist_err      VARCHAR2(240);
      l_file_name      VARCHAR2(300);
      l_folder_name    VARCHAR2(300);
      lv_sysdate       DATE := sysdate;
    BEGIN
      l_file_name     := p_xml_file;
      l_folder_name   := p_folder_name;
      -- this clause to check whether is xml file or NODATA FILE.
      IF upper(substr(l_file_name,instr(l_file_name,'.',1)+1,3)) ='XML' THEN
        lv_supp_file  := xmltype( bfilename('XMLDIR',P_XML_FILE), nls_charset_id('AL32UTF8'));
        dbms_output.put_line('P_XML_FILE '||P_XML_FILE);
    -- Initially insert data into 11g table
    -- This is to read xml datafile
      INSERT INTO XGBZ_PO_XML_DETAILS
       (ministry_code                ,
        department_code              ,
        order_code                   ,
        external_system_code         ,
        amendment_number             ,
        variation_number             ,
        description                  ,
        status                       ,
        status_date                  ,
        payment_terms                ,
        bill_to                      ,
        justification                ,
        create_timestamp             ,
        terminate_reason             ,
        terminate_timestamp          ,
        order_type                   ,
        sub_business_unit            ,
        cost_center_group            ,
        buyer_code                   ,
        financial_system_order_code  ,
        user_nric                    ,
        supplier_code                ,
        supplier_name                ,
        gst_number                   ,
        contact_name                 ,
        contact_phone                ,
        contact_email                ,
        contact_fax                  ,
        supp_site_id                 ,
        supp_site_name               ,
        supp_site_phone              ,
        supp_sit_phone_ext           ,
        supp_site_fax                ,
        supp_site_email              ,
        supp_site_add_line1          ,
        supp_site_add_line2          ,
        supp_site_add_line3          ,
        supp_site_country_code       ,
        supp_site_province           ,
        supp_site_state              ,
        supp_site_city               ,
        supp_site_area_code          ,
        supp_site_zip                ,
        supp_site_region_code        ,
        user_code                    ,
        user_name                    ,
        user_org_name                ,
        currency_code                ,
        currency_rate                ,
        currency_rate_date           ,
        currency_rate_type           ,
        currency_amount              ,
        tx_field_2                   ,
        agency_code                  ,
        admin_fee_sgd                ,
        buyer_orgn_code              ,
        buyer_orgn_name              ,
        buyer_name                   ,
        buyer_phone                  ,
        buyer_fax                    ,
        buyer_email                  ,
        ao_code                      ,
        ao_name                      ,
        line_no                      ,
        line_status                  ,
        line_status_date             ,
        line_description             ,
        unit_of_measure              ,
        line_qty                     ,
        line_type                    ,
        unit_price                   ,
        line_total_amount            ,
        material_master_code         ,
        material_group_code          ,
        item_category_code           ,
        line_admin_fee_sgd_amt       ,
        instruction_supplier         ,
        period_contract_line_no      ,
        goods_inspect_flag           ,
        pr_code                      ,
        pr_line_number               ,
        nato_stock_number            ,
        manufacturer_part_no         ,
        part_number                  ,
        cage_code                    ,
        cage_name                    ,
        item_condition               ,
        minimum_shelf_life           ,
        shelf_life_remaining         ,
        cert_of_conformance          ,
        export_license               ,
        line_location_no             ,
        line_loc_status              ,
        line_loc_status_date         ,
        line_loc_qty                 ,
        delivery_destination         ,
        delivery_date                ,
        delivery_terms               ,
        port_of_origin               ,
        recipient_code               ,
        recipient_name               ,
        recipient_phone              ,
        recipient_email              ,
        dist_line_no                 ,
        dist_line_status             ,
        dist_line_status_date        ,
        dist_line_qty                ,
        chart_of_account             ,
        project_distribution
       SELECT --Header Data
              ministry_code                ,
              department_code              ,
              order_code                   ,
              external_system_code         ,
              amendment_number             ,
              variation_number             ,
              description                  ,
              status                       ,
              status_date                  ,
              payment_terms                ,
              bill_to                      ,
              justification                ,
              create_timestamp             ,
              terminate_reason             ,
              terminate_timestamp          ,
              order_type                   ,
              sub_business_unit            ,
              cost_center_group            ,
              buyer_code                   ,
              financial_system_order_code  ,
              user_nric                    ,
              supplier_code                ,
              supplier_name                ,
              gst_number                   ,
              contact_name                 ,
              contact_phone                ,
              contact_email                ,
              contact_fax                  ,
              supp_site_id                 ,
              supp_site_name               ,
              supp_site_phone              ,
              supp_sit_phone_ext           ,
              supp_site_fax                ,
              supp_site_email              ,
              supp_site_add_line1          ,
              supp_site_add_line2          ,
              supp_site_add_line3          ,
              supp_site_country_code       ,
              supp_site_province           ,
              supp_site_state              ,
              supp_site_city               ,
              supp_site_area_code          ,
              supp_site_zip                ,
              supp_site_region_code        ,
              user_code                    ,
              user_name                    ,
              user_org_name                ,
              currency_code                ,
              currency_rate                ,
              currency_rate_date           ,
              currency_rate_type           ,
              currency_amount              ,
              tx_field_2                   ,
              agency_code                  ,
              admin_fee_sgd                ,
              buyer_orgn_code              ,
              buyer_orgn_name              ,
              buyer_name                   ,
              buyer_phone                  ,
              buyer_fax                    ,
              buyer_email                  ,
              ao_code                      ,
              ao_name                      ,
              line_no                      ,
              line_status                  ,
              line_status_date             ,
              line_description             ,
              unit_of_measure              ,
              line_qty                     ,
              line_type                    ,
              unit_price                   ,
              line_total_amount            ,
              material_master_code         ,
              material_group_code          ,
              item_category_code           ,
              line_admin_fee_sgd_amt       ,
              instruction_supplier         ,
              period_contract_line_no      ,
              goods_inspect_flag           ,
              pr_code                      ,
              pr_line_number               ,
              nato_stock_number            ,
              manufacturer_part_no         ,
              part_number                  ,
              cage_code                    ,
              cage_name                    ,
              item_condition               ,
              minimum_shelf_life           ,
              shelf_life_remaining         ,
              cert_of_conformance          ,
              export_license               ,
              line_location_no             ,
              line_loc_status              ,
              line_loc_status_date         ,
              line_loc_qty                 ,
              delivery_destination         ,
              delivery_date                ,
              delivery_terms               ,
              port_of_origin               ,
              recipient_code               ,
              recipient_name               ,
              recipient_phone              ,
              recipient_email              ,
              dist_line_no                 ,
              dist_line_status             ,
              dist_line_status_date        ,
              dist_line_qty                ,
              chart_of_account             ,
              project_distribution
         FROM XMLTable('/GEBIZ_ORDER'
              passing lv_supp_file
              columns
              ministry_code                      VARCHAR2(3)    path    'HEADER/MINISTRY_CODE',
              department_code                    VARCHAR2(3)    path    'HEADER/DEPARTMENT_CODE',
              order_code                         VARCHAR2(17 )  path    'HEADER/ORDER_CODE',
              external_system_code               VARCHAR2(1)    path    'HEADER/EXTERNAL_SYSTEM_CODE',
              amendment_number                   VARCHAR2(5)    path    'HEADER/AMENDMENT_NUMBER' ,
              variation_number                   VARCHAR2(5)    path    'HEADER/VARIATION_NUMBER',
              description                        VARCHAR2(500)  path    'HEADER/DESCRIPTION',
              status                             VARCHAR2(500)  path    'HEADER/STATUS',
              status_date                        VARCHAR2(24)   path    'HEADER/STATUS_DATE',
              payment_terms                      VARCHAR2(400)  path    'HEADER/PAYMENT_TERMS',
              bill_to                            VARCHAR2(200)  path    'HEADER/BILL_TO',
              justification                      VARCHAR2(400)  path    'HEADER/JUSTIFICATION',
              create_timestamp                   VARCHAR2(24)   path    'HEADER/CREATE_TIMESTAMP',
              terminate_reason                   VARCHAR2(400)  path    'HEADER/TERMINATE_REASON',
              terminate_timestamp                VARCHAR2(24)   path    'HEADER/TERMINATE_TIMESTAMP',
              order_type                         VARCHAR2(2 )   path    'HEADER/ORDER_TYPE',
              sub_business_unit                  VARCHAR2(5 )   path    'HEADER/FINANCIAL_SYSTEM/SUB_BUSINESS_UNIT',
              cost_center_group                  VARCHAR2(20 )  path    'HEADER/FINANCIAL_SYSTEM/NFS/COST_CENTER_GROUP',
              buyer_code                         VARCHAR2(30 )  path    'HEADER/FINANCIAL_SYSTEM/NFS/BUYER_CODE',
              financial_system_order_code        VARCHAR2(20 )  path    'HEADER/FINANCIAL_SYSTEM/NFS/FINANCIAL_SYSTEM_ORDER_CODE',
              user_nric                          VARCHAR2(9 )   path    'HEADER/FINANCIAL_SYSTEM/NFS/USER_NRIC',
              supplier_code                      VARCHAR2(10)   path    'HEADER/SUPPLIER/CODE',
              supplier_name                      VARCHAR2(140)  path    'HEADER/SUPPLIER/NAME' ,
              gst_number                         VARCHAR2(30 )  path    'HEADER/SUPPLIER/GST_NUMBER',
              contact_name                       VARCHAR2(140 ) path    'HEADER/SUPPLIER/CONTACT_NAME',
              contact_phone                      VARCHAR2(23 )  path    'HEADER/SUPPLIER/CONTACT_PHONE',
              contact_email                      VARCHAR2(100)  path    'HEADER/SUPPLIER/CONTACT_EMAIL',
              contact_fax                        VARCHAR2(23 )  path    'HEADER/SUPPLIER/CONTACT_FAX',
              supp_site_id                       NUMBER         path    'HEADER/SUPPLIER/SITES/SITE/ID',
              supp_site_name                     VARCHAR2(140)  path    'HEADER/SUPPLIER/SITES/SITE/NAME',
              supp_site_phone                    VARCHAR2(23)   path    'HEADER/SUPPLIER/SITES/SITE/PHONE',
              supp_sit_phone_ext                 VARCHAR2(4 )   path    'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
              supp_site_fax                      VARCHAR2(23 )  path    'HEADER/SUPPLIER/SITES/SITE/FAX',
              supp_site_email                    VARCHAR2(100 ) path    'HEADER/SUPPLIER/SITES/SITE/EMAIL',
              supp_site_add_line1                VARCHAR2(254 ) path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
              supp_site_add_line2                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
              supp_site_add_line3                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
              supp_site_country_code             VARCHAR2(2 )   path    'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
              supp_site_province                 VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
              supp_site_state                    VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/STATE',
              supp_site_city                     VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/CITY',
              supp_site_area_code                VARCHAR2(10 )  path    'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
              supp_site_zip                      VARCHAR2(20 )  path    'HEADER/SUPPLIER/SITES/SITE/ZIP',
              supp_site_region_code              VARCHAR2(3 )   path    'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
              user_code                          VARCHAR2(16 )  path    'HEADER/USER/CODE',
              user_name                          VARCHAR2(25 )  path    'HEADER/USER/NAME',
              user_org_name                      VARCHAR2(95 )  path    'HEADER/USER/ORGANISATION_NAME',
              currency_code                      VARCHAR2(3 )   path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_CODE',
              currency_rate                      NUMBER         path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE',
              currency_rate_date                 VARCHAR2(24)   path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_DATE',
              currency_rate_type                 VARCHAR2(5 )   path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_TYPE',
              currency_amount                    NUMBER         path    'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_AMOUNT',
              tx_field_2                         VARCHAR2(17 )  path    'HEADER/PERIOD_CONTRACT/CODE',
              agency_code                        VARCHAR2(6 )   path    'HEADER/PERIOD_CONTRACT/AGENCY_CODE',
              admin_fee_sgd                      NUMBER         path    'HEADER/PERIOD_CONTRACT/ADMIN_FEE_SGD_AMOUNT'  ,
              buyer_orgn_code                    VARCHAR2(5 )   path    'HEADER/BUYER/ORGANISATION_CODE',
              buyer_orgn_name                    VARCHAR2(95 )  path    'HEADER/BUYER/ORGANISATION_NAME',
              buyer_name                         VARCHAR2(80 )  path    'HEADER/BUYER/NAME',
              buyer_phone                        VARCHAR2(23 )  path    'HEADER/BUYER/PHONE',
              buyer_fax                          VARCHAR2(23 )  path    'HEADER/BUYER/FAX',
              buyer_email                        VARCHAR2(100 ) path    'HEADER/BUYER/EMAIL',
              ao_code                            VARCHAR2(16 )  path    'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/CODE',
              ao_name                            VARCHAR2(40 )  path    'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/NAME',
              items                              XMLTYPE        path    'ITEMS'
              ) x1,
            XMLTABLE('/ITEMS/ITEM'
            passing x1.items
            columns
              line_no                            VARCHAR2(5)    path    'LINE_NUMBER',
              line_status                        VARCHAR2(15)   path    'STATUS',
              line_status_date                   VARCHAR2(24)   path    'STATUS_DATE',
              line_description                   VARCHAR2(500)  path    'DESCRIPTION',
              unit_of_measure                    VARCHAR2(3)    path    'UNIT_OF_MEASURE',
              line_qty                           NUMBER         path    'QUANTITY',
              line_type                          VARCHAR2(20)   path    'LINE_TYPE',
              unit_price                         NUMBER         path    'UNIT_PRICE',
              line_total_amount                  NUMBER         path    'TOTAL_AMOUNT',
              material_master_code               VARCHAR2(20)   path    'MATERIAL_MASTER_CODE',
              material_group_code                VARCHAR2(10)   path    'MATERIAL_GROUP_CODE',
              item_category_code                 VARCHAR2(18)   path    'ITEM_CATEGORY_CODE',
              line_admin_fee_sgd_amt             NUMBER         path    'ADMIN_FEE_SGD_AMOUNT',
              instruction_supplier               VARCHAR2(400)  path    'INSTRUCTION_TO_SUPPLIER',
              period_contract_line_no            NUMBER         path    'PERIOD_CONTRACT_LINE_NUMBER',
              goods_inspect_flag                 VARCHAR2(1)    path    'GOODS_INSPECT_FLAG',
              pr_code                            VARCHAR2(17)   path    'PURCHASE_REQUEST/CODE',
              pr_line_number                     VARCHAR2(5)    path    'PURCHASE_REQUEST/LINE_NUMBER',
              nato_stock_number                  VARCHAR2(14)   path    'PART_NUMBER_INFORMATION/NATO_STOCK_NUMBER',
              manufacturer_part_no               VARCHAR2(32)   path    'PART_NUMBER_INFORMATION/MANUFACTURE_PART_NUMBER',
              part_number                        VARCHAR2(200)  path    'PART_NUMBER_INFORMATION/PART_NUMBER',
              cage_code                          VARCHAR2(10)   path    'PART_NUMBER_INFORMATION/CAGE_CODE',
              cage_name                          VARCHAR2(140)  path    'PART_NUMBER_INFORMATION/CAGE_NAME',
              item_condition                     VARCHAR2(1)    path    'PART_NUMBER_INFORMATION/ITEM_CONDITION'  ,
              minimum_shelf_life                 NUMBER         path    'PART_NUMBER_INFORMATION/MINIMUM_SHELF_LIFE',
              shelf_life_remaining               VARCHAR2(3)    path    'PART_NUMBER_INFORMATION/SHELF_LIFE_REMAINING',
              cert_of_conformance                VARCHAR2(1000) path    'PART_NUMBER_INFORMATION/CERTIFICATE_OF_CONFORMANCE',
              export_license                     VARCHAR2(3)    path    'PART_NUMBER_INFORMATION/EXPORT_LICENSE',
              locations                          XMLTYPE        path    'LOCATIONS'
             )x2,
             XMLTABLE('/LOCATIONS/LOCATION'
             passing x2.locations
             columns
              line_location_no                   NUMBER         path     'LINE_NUMBER',
              line_loc_status                    VARCHAR2(15)   path     'STATUS',
              line_loc_status_date               VARCHAR2(24)   path     'STATUS_DATE',
              line_loc_qty                       NUMBER         path     'QUANTITY',
              delivery_destination               VARCHAR2(1000) path     'DELIVERY_DESTINATION',
              delivery_date                      VARCHAR2(24)   path     'DELIVERY_DATE',
              delivery_terms                     VARCHAR2(3)    path     'DELIVERY_TERMS',
              port_of_origin                     VARCHAR2(150)  path     'PORT_OF_ORIGIN',
              recipient_code                     VARCHAR2(16 )  path     'RECIPIENT/CODE',
              recipient_name                     VARCHAR2(40 )  path     'RECIPIENT/NAME',
              recipient_phone                    VARCHAR2(23 )  path     'RECIPIENT/PHONE',
              recipient_email                    VARCHAR2(100 ) path     'RECIPIENT/EMAIL',
              distributions                      XMLTYPE        path     'DISTRIBUTIONS'
             )x3,
             XMLTABLE('/DISTRIBUTIONS/DISTRIBUTION'
             passing x3.distributions
             columns
              dist_line_no                       NUMBER         path     'LINE_NUMBER',
              dist_line_status                   VARCHAR2(15)   path     'STATUS',
              dist_line_status_date              VARCHAR2(24)   path     'STATUS_DATE',
              dist_line_qty                      NUMBER         path     'QUANTITY',
              chart_of_account                   VARCHAR2(420)  path     'CHART_OF_ACCOUNT',
              project_distribution               VARCHAR2(4000) path     'PROJECT_DISTRIBUTION'
              )x4;
    end;As there is change in requirement now I need to read the multiple supplier sites at the header level. Current this is my structure please give an idea how to read the mulitple sites as one record, probably i can increase the supplier site columns at table level so as to capture second site level information.
    But if in case if i receive that time it should not fail please provide some good solution for this issue.
    Thanks in advance for your help.
    Regards
    Nagendra

    Hi odie,
    Thanks for your response. But here my supplier site will always be maxiumum 2 times and minimum 1 time. My thinking is to fit this one in the existing code by repeating the supplier site only like this
              supp_site_id                       NUMBER         path    'HEADER/SUPPLIER/SITES/SITE/ID',
              supp_site_name                     VARCHAR2(140)  path    'HEADER/SUPPLIER/SITES/SITE/NAME',
              supp_site_phone                    VARCHAR2(23)   path    'HEADER/SUPPLIER/SITES/SITE/PHONE',
              supp_sit_phone_ext                 VARCHAR2(4 )   path    'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
              supp_site_fax                      VARCHAR2(23 )  path    'HEADER/SUPPLIER/SITES/SITE/FAX',
              supp_site_email                    VARCHAR2(100 ) path    'HEADER/SUPPLIER/SITES/SITE/EMAIL',
              supp_site_add_line1                VARCHAR2(254 ) path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
              supp_site_add_line2                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
              supp_site_add_line3                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
              supp_site_country_code             VARCHAR2(2 )   path    'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
              supp_site_province                 VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
              supp_site_state                    VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/STATE',
              supp_site_city                     VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/CITY',
              supp_site_area_code                VARCHAR2(10 )  path    'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
              supp_site_zip                      VARCHAR2(20 )  path    'HEADER/SUPPLIER/SITES/SITE/ZIP',
              supp_site_region_code              VARCHAR2(3 )   path    'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
              supp_site_id2                       NUMBER         path    'HEADER/SUPPLIER/SITES/SITE/ID',
              supp_site_name2                     VARCHAR2(140)  path    'HEADER/SUPPLIER/SITES/SITE/NAME',
              supp_site_phone2                    VARCHAR2(23)   path    'HEADER/SUPPLIER/SITES/SITE/PHONE',
              supp_sit_phone_ext2                 VARCHAR2(4 )   path    'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
              supp_site_fax2                      VARCHAR2(23 )  path    'HEADER/SUPPLIER/SITES/SITE/FAX',
              supp_site_email2                    VARCHAR2(100 ) path    'HEADER/SUPPLIER/SITES/SITE/EMAIL',
              supp_site_add_line1_2                VARCHAR2(254 ) path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
              supp_site_add_line2_2                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
              supp_site_add_line3_2                VARCHAR2(35 )  path    'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
              supp_site_country_code_2             VARCHAR2(2 )   path    'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
              supp_site_province_2                 VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
              supp_site_state_2                    VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/STATE',
              supp_site_city_2                     VARCHAR2(25 )  path    'HEADER/SUPPLIER/SITES/SITE/CITY',
              supp_site_area_code_2                VARCHAR2(10 )  path    'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
              supp_site_zip_2                      VARCHAR2(20 )  path    'HEADER/SUPPLIER/SITES/SITE/ZIP',
              supp_site_region_code_2              VARCHAR2(3 )   path    'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',As this table I am being used in many areas, it will be problem for me if try to go for different levels of tables. Or else can it be possible to read only once
    I mean only the first in the xml tags and leave the second xml. As there is not much significant for the second one.
    I appreciate your ideas on this, as the structure we are following is to rigid so I don't have much options to explore, please provide me your inputs in this context.
    Thanks for your help.
    Regards
    Nagendra
    Edited by: 838961 on Jul 13, 2011 1:43 AM

  • Metro Apps All Crash On Startup - I have read the other threads on this

    UPDATE: I AM UPDATING THIS FIRST POST AS PEOPLE KEEP INCORRECTLY MARKING OUR ISSUE AS ANSWERED WHEN THEY HAVE NOT READ THE THREAD PROPERLY. AS SUCH I WILL START BY SAYING IF YOU ARE COMING HERE AND USING AVAST THEN YOUR SOLUTION WILL BE TO TURN OF THE BEHAVIOR SHIELD
    FUNCTION. MORE INFO IS CONTAINED ELSEWHERE ONLINE ON THIS MATTER. THIS THREAD IS ABOUT DOMAIN USE OF METRO ON CLEAN INSTALLS WITH NO 3RD PARTY SOFTWARE. SORRY FOR THE CAPITALS BUT 5 TIMES HAVE PEOPLE MARKED AVAST AS THE ANSWER TO OUR PROBLEM WHEN IT IS NOT
    EVEN INSTALLED AS DESCRIBED IN THE THREAD. I HAVE POSTED AN EXACT STEP BY STEP TO REPRODUCE MY PROBLEM LOWER DOWN
    I know this question has been asked several times but there seems to be no-one that has a fix for it and it's becoming very frustrating.
    I have installed windows 8 on my work computer as part of a test group to evaluate how the OS runs in our corporate space. The answer currently is not very well. The desktop side runs lovely but the whole metro experience is currently broken. This is the
    same across all the people in our test group, not just my machine.
    Scenario:
    All users running windows 8 within our domain are unable to launch any metro (sorry - new style) application with the exception of PC settings.
    I will describe how I set my machine up and the errors I receive.
    The install is Windows 8 Pro that was a totally clean install. Installation went fine and very fast which was great. When required during setup I created a local Microsoft account - we wanted to see the experience for the majority of users who
    do not have a live id. This all worked fine and everything worked as expected - including the metro apps.
    Now that everything was up and working we joined the machine to the domain, this went fine and I was asked what local security level I would like the account to have - I selected administrator as I need to install all my software / dev tools etc.
    After reboot I log into my domain account and start to install all my applications. I didn't retest metro apps at this point as it never crossed my mind that I would need to.
    All normal desktop apps / programs installed I try to show a colleague the news metro app. The splash screen flashes up and bang straight back to the start screen. I proceeded to try every single other metro app and all have the same result, including
    the store. Strangely they are all displaying notifications and updating the tiles.
    So now I start to search the issue online looking at my event logs for clues to track it down. The following is what i find in the event viewer, I will use the store as an example:
    Under "Windows Logs" --> "Application" : I get two separate error events the first reads "Activation of app winstore_cw5n1h2txyewy!Windows.Store failed with error: The app didn't start. See the Microsoft-Windows-TWinUI/Operational log for additional
    information." The second arrives in the log about 15 seconds after the first and reads "App winstore_cw5n1h2txyewy!Windows.Store did not launch within its allotted time."
    Under "Windows Logs" --> "System" : I get one error that reads "The server Windows.Store did not register with DCOM within the required timeout."
    Under "Applications And Services Logs" --> "Microsoft" -->  "Windows" --> "Apps" --> "Microsoft-Windows-TWinUI/Operational" : I get one error that reads "Activation of the app winstore_cw5n1h2txyewy!Windows.Store for
    the Windows.Launch contract failed with error: The app didn't start."
    I have tried the following to resolve this with no success:
    Updated the registry as per a moderator suggestion on technet
    Linked my domain account to my live id account
    Tried changing permissions on C drive to allow all application packages full control
    Install all latest updates
    Tried to run from the local none domain account - same issue now occurs there
    I am not willing to do a repair or re install after spending the best part of a day installing my programs and arranging my start menu too my desired layout. Also each user in our test group has the same issue with totally different software installed. The
    only common item between the 5 systems is .net 3.5 has been installed in order to run a piece of custom software (a simple exe).
    I need to try to find another spare machine to test if simply joining the domain is the root cause. If so this will surely be a big issue when it is actually release later this month as we do nothing special here in terms of our domain config. If it is something
    to do with the domain Microsoft should be much more specific about what can and cant be done on the group policies if you want metro to run. There is no way we could roll this out to our users if as soon as they join our domain their entire start
    screen stops working.
    HELP!!!

    Kevinio04, 
    We have been experiencing the same error in our environment; however today I have found a solution for this.  I have included my theory too, as to why this was happening.  Let me know if this solution works for you:
    If you have recently installed Windows 8 Enterprise on a machine, put the machine on a domain and then used Active Directory credentials to log in, then you may have
    experienced all Metro Apps to crash.
    Theory for Metro apps crashing: Once the machine was put on the domain and an Active Directory user would log into the Windows 8 machine group policy kicked in (depending on what OU that machine was in).  Group policy writes to the Windows registry;
    therefore if you put that same machine in a different OU after previously being in a different OU, there are still traces of the previous group policy in the Windows registry.  In summary, a new OU needs to be created in group policy specifically for
    Windows 8 machines.  The machines that are going to have Windows 8 installed on them, must start with a clean Windows 8 install. You can find details in the outline below:
    GROUP POLICY CHANGES
    Create a new Windows 8 OU with no policies enforced
    Once that OU is created, create the following Policy:
    Location of Policy: Computer Configuration / Policies / Windows Settings / Security Settings / Local Policies/Security Options / Audit: Audit the access of global system objects
    This policy needs to be set to: Not Configured
    Audit: Audit the access of global system objects
    Default: Disabled
    Description of this Policy
    *This security setting determines whether to audit the access of global system objects. If this policy is enabled, it causes system objects, such as mutexes, events, semaphores and DOS devices, to be created with a default system access control list (SACL).
    Only named objects are given a SACL; SACLs are not given to objects without names. If the Audit object access audit policy is also enabled, access to these system objects is audited.*
      INSTALL WINDOWS 8 ENTERPRISE
    Administer a clean install of Windows 8 on a machine
    Create a local administrator account
    Log in with the location admin account to put the machine on the domain
    Do NOT log onto the machine with Active Directory credentials yet!
    Put the machine in the new Windows 8 OU
    Restart the machine
    Now, log onto the machine with Active Directory credentials
       TADA!

  • The vi is identifyng the number of bytes to be read but the VISA Read vi is not able to read the data from the port.

    We are trying to communicate with the AT106 balance of Mettler Toledo.The VI is attached.
    We are sending in "SI" which is a standard command that is recoginsed by the balance. The balance reads it.The indicator after the property node indicates that there are 8 bytes available on the serial port. However, the VISA read VI fails to read the bytes at the serial port and gives the following error:
    Error -1073807253 occurred at VISA Read in visa test.vi
    Possible reason(s):
    VISA: (Hex 0xBFFF006B) A framing error occurred during transfer.
    The Vi is atttached.
    Thanks
    Vivek
    Attachments:
    visa_test.vi ‏50 KB

    Hello,
    You should also definitely check the baud rates specified; a framing error often occurs when different baud rates are specified, as the UARTs will be attempting to transmit and receive at different rates, causing the receiving end to either miss bits in a given frame, or sample bits more than once (depending on whether the receiving rate is lower or higher respectively). You should be able to check the baud rate used by your balance in the user manual, and match it in your VI with the baud rate parameter of the VISA Configure Serial Port VI.
    Best Regards,
    JLS
    Best,
    JLS
    Sixclear

  • I have a VI and an attched .txt data file. Now I want to read the data from the .txt file and display it as an array in the front panel. But the result is not right. Any help?

    I have a VI and an attched .txt data file. Now I want to read the data from the .txt file and display it as an array in the front panel. But the result is not right. Any help?
    Attachments:
    try2.txt ‏2 KB
    read_array.vi ‏21 KB

    The problem is in the delimiters in your text file. By default, Read From Spreadsheet File.vi expects a tab delimited file. You can specify a delimiter (like a space), but Read From Spreadsheet File.vi has a problem with repeated delimiters: if you specify a single space as a delimiter and Read From Spreadsheet File.vi finds two spaces back-to-back, it stops reading that line. Your file (as I got it from your earlier post) is delimited by 4 spaces.
    Here are some of your choices to fix your problem.
    1. Change the source file to a tab delimited file. Your VI will then run as is.
    2. Change the source file to be delimited by a single space (rather than 4), then wire a string constant containing one space to the delimiter input of Read From Spreadsheet File.vi.
    3. Wire a string constant containing 4 spaces to the delimiter input of Read From Spreadsheet File.vi. Then your text file will run as is.
    Depending on where your text file comes from (see more comments below), I'd vote for choice 1: a tab delimited text file. It's the most common text output of spreadsheet programs.
    Comments for choices 1 and 2: Where does the text file come from? Is it automatically generated or manually generated? Will it be generated multiple times or just once? If it's manually generated or generated just once, you can use any text editor to change 4 spaces to a tab or to a single space. Note: if you want to change it to a tab delimited file, you can't enter a tab directly into a box in the search & replace dialog of many programs like notepad, but you can do a cut and paste. Before you start your search and replace (just in the text window of the editor), press tab. A tab character will be entered. Press Shift-LeftArrow (not Backspace) to highlight the tab character. Press Ctrl-X to cut the tab character. Start your search and replace (Ctrl-H in notepad in Windows 2000). Click into the Find What box. Enter four spaces. Click into the Replace With box. Press Ctrl-V to paste the tab character. And another thing: older versions of notepad don't have search and replace. Use any editor or word processor that does.

  • How can I read the last cell of a JTable that a user Enters data

    I have a one column JTable with several rows that a user enters data to. Upon entering the last data, the user clicks a button to read all the data from the rows in the JTable and puts them in an arraylist. If the user does not click enter or navigates away from the last cell, then after clicking the button it does not read the last cell entered. Since the user is clicking on a button to indicate he is done entering data on the table, does he also have to hit the enter key to indicate he is done entering the data?
    The code below is my tablemodelListener:
    public class InteractiveTableModelListener implements TableModelListener {
    public void tableChanged(TableModelEvent evt) {
    if (evt.getType() == TableModelEvent.UPDATE) {
    int row = evt.getFirstRow();
    System.out.println("Update row:"+" "+row);
    jTable1.setRowSelectionInterval(row, row);
    }

    Don't forget to use the Code Formatting Tags so the posted code retains its original formatting. That is done by selecting the code and then clicking on the "Code" button above the question input area.
    In the future, Swing related questions should be posted in the Swing fourm. (This question has been asked and answered dozens of times).
    But there is not need to repost because [Table Stop Editing|http://www.camick.com/java/blog.html?name=table-stop-editing] explains whats happening and give a couple of solutions.

  • FCP error message: Unable to read the data on your source tape!

    Hey,
    So I have been editing on the MacPro now for over a year and I have never seen this message before...the message reads:
    _*"Capture encountered a problem reading the data on your source tape. This could be due to a problem with the tape."*_
    Has anyone got this message and could help me out please? I need to edit these tapes A.S.A.P.
    Thank You,
    Erick

    why would it start a month later giving me problems instead of when it was updated?
    That is a good point. Anything change since the time it worked to when it didn't? How about trying another firewire cable. Those can go south without notice, might cause this.
    Shane

Maybe you are looking for

  • GR/IR in balance

    Hello, I have a situation where there are many PO created for stock items in 2012 that has Goods Recipt posted, but the invoice was paid by FI. So there is no invoicing document on PO. This has intern led GR/IR inbalance. Can you please advise what w

  • Auto login in Design console in OIM

    I want to know the changes to be done so that I can auto login to xelsysadm when using design console in OIM 9.1.0.2 Any help appreciated

  • Websites loads pixelated images in firefox after update to version 23

    After firefox updated to version 23 blogs that have image is loaded pixelated. I'm on windows 7. I tried every solutin I seen: open firefox in safemode ; deselect the "Use hardware acceleration when available" box ; also the page basic style didn't h

  • Drag and drop to Sony player

    I previously was able to drag and drop BBC podcasts from iPlayer to a Creative MP3 player. This doesn't seem to work with the new Sony player I have bought. The podcasts work OK, in that they sit in the podcasts folder on Apple library, but all I get

  • CJ8G Settlement and Business Area

    Dear Experts, where can I put a defult Business Area in the Settlement (transaction CJ8G)? I need that that FI documents created in CJ8G have a default Business Area, but I can't change the WBS master data putting a Business Area in it. Thanks a lot.