Transit lines error report

So, I think the new transit lines feature in ovi maps is pretty good. (Although it would be nice if there was an option to include public transport in walking directions but thats for another time)
London and it's tube lines is included, but I have found an error. The entire East London Line is missing.
I've added a report at the naviteq map reporter, but I was wondering if that is the right place for transit lines?
N8 Owner
Solved!
Go to Solution.

What version of Maps you are using? If its v3.08 Beta, then you may report at Nokia Beta Labs too...
http://betalabs.nokia.com/apps/ovi-maps-for-mobile-v3-08

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    00984. 00000 - "column not allowed here"
    *Cause:   
    *Action:
    sqlplus:
    totracker@DESENV> CREATE TABLE projeto_item
    ( cd_projeto NUMBER(6,0) NOT NULL
    , cd_projeto_item NUMBER(6,0) NOT NULL
    , sigla VARCHAR2(30) NOT NULL
    , nome VARCHAR2(150) NOT NULL
    , descricao VARCHAR2(2000)
    , dt_release DATE NOT NULL
    , dt_registro DATE DEFAULT SYSDATENOT NULL
    , ordem NUMBER(6,0) DEFAULT -1
    , CONSTRAINT projeto_item_pk
    PRIMARY KEY (cd_projeto_item)
    , CONSTRAINT projeto_item_fk
    FOREIGN KEY (cd_projeto)
    REFERENCES projeto (cd_projeto)
    ); 2 3 4 5 6 7 8 9 10 11 12 13 14 15
    , dt_registro DATE DEFAULT SYSDATENOT NULL
    ERROR at line 8:
    ORA-00984: column not allowed here
    Other thing I think is worth we have:
    * keep track of the last directory opened;
    * when running just a block of text (through F5), don't move the cursor prompt to the start of file (it's bothering)
    Thanks,
    Gilberto

    Suggestions from an Apple support article.
    If you experience this issue on a Mac, disconnect third-party devices, hubs, spare cables, displays, reset the SMC, and then try to restore.

  • Error report: ORA-06531: Reference to uninitialized collection

    I have Procedure like this
    declare
    CURSOR lcu_emp
      IS
        (SELECT *
        FROM
      emp);
    ln_count PLS_INTEGER := 1;
      TYPE emp_TBL_TYPE
    IS
      TABLE OF LCU_emp%ROWTYPE;
      LT_emp emp_TBL_TYPE;
    begin
    FOR Lr_EMP IN LCU_EMP
      LOOP
        ln_count             :=1;
    Lr_EMP.EMP_NO:='1234';  -- updating the loop variable ... just for eg its 1234
    --Transferring the loop variable to collection
    lt_PREV_ASSIGN(ln_count):= Lr_PREV_ASSIGN;   -- THis line its errorring it as Error report: ORA-06531: Reference to uninitialized collection
      END LOOP;
    FOR lr_emp IN lt_emp.FIRST..lt_emp.LAST
      LOOP
    -- printing records when  LT_emp (lr_emp ).emp_no = 1234;
    END LOOP;
    end;Please help how to assign cursor record to collection...
    Thanks
    Vinoth.

    The realtime procedure is below... i thought it will be easy for u guys to understand
    PROCEDURE MAIN(
        P_ERRBUFF OUT VARCHAR2,
        P_RETCODE OUT NUMBER,
        P_BUSINESS_GROUP_ID IN NUMBER,
        P_EFFECTIVE_DATE    IN VARCHAR2,
        p_debug_flag        IN VARCHAR2 )
    AS
      LN_ELEMENT_LINK_ID pay_element_links_f.element_link_id%TYPE;
      LN_INPUT_VALUE_ID1 pay_input_values_f.input_value_id%TYPE;
      LN_INPUT_VALUE_ID2 pay_input_values_f.input_value_id%TYPE;
      ld_effective_start_date pay_element_entries_f.effective_start_date%TYPE;
      LD_EFFECTIVE_END_DATE PAY_ELEMENT_ENTRIES_F.EFFECTIVE_END_DATE%TYPE;
      LN_ELEMENT_ENTRY_ID PAY_ELEMENT_ENTRIES_F.ELEMENT_ENTRY_ID%TYPE;
      ln_object_version_number pay_element_entries_f.object_version_number%TYPE;
      lc_create_warning BOOLEAN;
      CURSOR lcu_prev_assign
      IS
        (SELECT *
        FROM
          (SELECT P_PAAF.ASSIGNMENT_ID PREV_ASSIGNMENT_ID,
            C_PAAF.ASSIGNMENT_ID CURR_ASSIGNMENT_ID,
            PAP.ACCRUAL_PLAN_NAME ACCRUAL_PLAN_NAME,
            APPS.PER_UTILITY_FUNCTIONS.GET_NET_ACCRUAL ( P_PAAF.ASSIGNMENT_ID, P_PAAF.PAYROLL_ID , P_PAAF.BUSINESS_GROUP_ID, -1 , TRUNC(XPPOS.PREV_ACTUAL_TERMINATION_DATE) , PAP.ACCRUAL_PLAN_ID) NET_ACCRUAL,
            XPPOS.PERIOD_OF_SERVICE_ID,
            XPPOS.PERSON_ID,
            XPPOS.CURRENT_DATE_START ,
            XPPOS.PREVIOUS_DATE_START,
            XPPOS.CURR_ACTUAL_TERMINATION_DATE,
            XPPOS.PREV_ACTUAL_TERMINATION_DATE ,
            XPPOS.PREV_LSP_DATE PREV_LSP_DATE,
            P_PAAF.BUSINESS_GROUP_ID PREV_BG_ID ,
            c_paaf.business_group_id curr_bg_id ,
            'N' NEW_ASSIGNMENT_ELEIGIBLE ,
            NULL PTO_ELIGBLE_DATE,
            NULL status,
            NULL ERROR_MESSAGE,
            NULL PREV_ASS_ELEMENT_ENTRY_ID,
            null curr_ass_element_entry_id
          FROM
            (SELECT PERIOD_OF_SERVICE_ID,
              PERSON_ID,
              DATE_START CURRENT_DATE_START,
              LEAD(DATE_START,1,NULL) OVER(PARTITION BY PERSON_ID ORDER BY DMY_ORDER) PREVIOUS_DATE_START,
              ACTUAL_TERMINATION_DATE CURR_ACTUAL_TERMINATION_DATE,
              LEAD(ACTUAL_TERMINATION_DATE,1,NULL) OVER(PARTITION BY PERSON_ID ORDER BY DMY_ORDER) PREV_ACTUAL_TERMINATION_DATE,
              lead(last_standard_process_date ,1,NULL) over(PARTITION BY person_id ORDER BY DMY_ORDER) prev_lsp_date,
              row_number() over (PARTITION BY person_id ORDER BY date_start DESC) DMY_SLCT
            FROM
              (SELECT period_of_service_id ,
                PERSON_ID ,
                DATE_START,
                ACTUAL_TERMINATION_DATE,
                last_standard_process_date,
                COUNT(PERSON_ID) OVER (PARTITION BY PERSON_ID) "CNT",
                row_number() over (PARTITION BY person_id ORDER BY date_start DESC) "DMY_ORDER"
              FROM PER_PERIODS_OF_SERVICE PPOS
          WHERE CNT     >=2
          AND DMY_ORDER IN (1,2)
            ) XPPOS,
            PER_ALL_ASSIGNMENTS_F C_PAAF ,
            PER_ALL_ASSIGNMENTS_F P_PAAF,
            PAY_ELEMENT_ENTRIES_F P_PEEF,
            PAY_ACCRUAL_PLANS PAP,
            PER_PERSON_TYPE_USAGES_F P_PPTUF,
            PER_PERSON_TYPES P_PPT
          WHERE XPPOS.DMY_SLCT =1
          AND C_PAAF.PERSON_ID = XPPOS.PERSON_ID
          AND TRUNC(CURRENT_DATE_START) BETWEEN C_PAAF.EFFECTIVE_START_DATE AND C_PAAF.EFFECTIVE_END_DATE
          AND C_PAAF.PRIMARY_FLAG = 'Y'
          AND P_PAAF.PERSON_ID    = XPPOS.PERSON_ID
          AND TRUNC(prev_actual_termination_date) BETWEEN P_PAAF.EFFECTIVE_START_DATE AND P_PAAF.EFFECTIVE_END_DATE
          AND P_PAAF.PRIMARY_FLAG  = 'Y'
          AND P_PEEF.ASSIGNMENT_ID = P_PAAF.ASSIGNMENT_ID
          AND TRUNC(PREV_ACTUAL_TERMINATION_DATE) BETWEEN P_PEEF.EFFECTIVE_START_DATE AND P_PEEF.EFFECTIVE_END_DATE
          AND PAP.ACCRUAL_PLAN_ELEMENT_TYPE_ID = P_PEEF.ELEMENT_TYPE_ID
          AND C_PAAF.BUSINESS_GROUP_ID         = P_BUSINESS_GROUP_ID
          AND TRUNC(PREV_ACTUAL_TERMINATION_DATE) BETWEEN P_PPTUF.EFFECTIVE_START_DATE AND P_PPTUF.EFFECTIVE_END_DATE
          AND P_PPTUF.PERSON_ID                                                                                                                                                                       = P_PAAF.PERSON_ID
          AND P_PPTUF.PERSON_TYPE_ID                                                                                                                                                                  = P_PPT.PERSON_TYPE_ID
          AND P_PPT.SYSTEM_PERSON_TYPE                                                                                                                                                               IN ('EMP', 'EMP_APL')
          AND P_PAAF.EMPLOYMENT_CATEGORY                                                                                                                                                             IN ('LOCAL' , 'FR')
          AND C_PAAF.ASSIGNMENT_ID                                                                                                                                                                    = 83528
          AND APPS.PER_UTILITY_FUNCTIONS.GET_NET_ACCRUAL ( P_PAAF.ASSIGNMENT_ID, P_PAAF.PAYROLL_ID , P_PAAF.BUSINESS_GROUP_ID, -1 , TRUNC(XPPOS.PREV_ACTUAL_TERMINATION_DATE) , PAP.ACCRUAL_PLAN_ID) <> 0
          ORDER BY NEW_ASSIGNMENT_ELEIGIBLE
        CURSOR LCU_PTO_ELGIBLE(P_ASSIGNMENT_ID NUMBER , P_PLAN_NAME VARCHAR2 , P_EFF_DATE DATE)
        IS
          (SELECT MIN(peef.EFFECTIVE_START_DATE) pto_eligble_date
          FROM PAY_ELEMENT_ENTRIES_F PEEF,
            PAY_ELEMENT_TYPES_F PETF
          WHERE PEEF.ASSIGNMENT_ID = P_ASSIGNMENT_ID
          AND PETF.element_NAME    = P_PLAN_NAME
          AND TRUNC(p_eff_date) BETWEEN petf.effective_start_date AND petf.effective_end_date
        CURSOR LCU_ELEMENT_LINK(p_plan_name VARCHAR2,p_eff_date DATE)
        IS
          (SELECT PIVF1.INPUT_VALUE_ID INPUT_VALUE_ID1,
            PIVF2.INPUT_VALUE_ID INPUT_VALUE_ID2,
            PELF.ELEMENT_LINK_ID
          FROM PAY_ELEMENT_LINKS_F PELF ,
            PAY_ELEMENT_TYPES_F PETF,
            pay_input_values_f pivf1 ,
            pay_input_values_f pivf2
          WHERE PELF.ELEMENT_TYPE_ID = PETF.ELEMENT_TYPE_ID
          AND PIVF1.ELEMENT_TYPE_ID  = PETF.ELEMENT_TYPE_ID
          AND PIVF2.ELEMENT_TYPE_ID  = PETF.ELEMENT_TYPE_ID
          AND TRUNC(P_EFF_DATE) BETWEEN PELF.EFFECTIVE_START_DATE AND PELF.EFFECTIVE_END_DATE
          AND TRUNC(P_EFF_DATE) BETWEEN PETF.EFFECTIVE_START_DATE AND PETF.EFFECTIVE_END_DATE
          AND TRUNC(P_EFF_DATE) BETWEEN PIVF1.EFFECTIVE_START_DATE AND PIVF1.EFFECTIVE_END_DATE
          AND TRUNC(p_eff_date) BETWEEN pivf2.effective_start_date AND pivf2.effective_end_date
          AND ELEMENT_NAME = p_plan_name
            ||' RollOver Adj'
          AND PIVF2.NAME             = 'Hours'
          AND PIVF1.NAME             = 'Effective Date'
          AND petf.BUSINESS_GROUP_ID = P_BUSINESS_GROUP_ID
        ln_count PLS_INTEGER := 1;
      TYPE PREV_ASSIGN_TBL_TYPE
    IS
      TABLE OF LCU_PREV_ASSIGN%ROWTYPE;
      LT_PREV_ASSIGN PREV_ASSIGN_TBL_TYPE;
      --LR_PREV_ASSIGN LCU_PREV_ASSIGN%ROWTYPE;
      --Lb_PREV_ASSIGN LCU_PREV_ASSIGN%ROWTYPE;
    BEGIN
      FOR Lr_PREV_ASSIGN IN LCU_PREV_ASSIGN
      LOOP
        ln_count             :=1;
        LN_ELEMENT_LINK_ID   := NULL;
        LN_INPUT_VALUE_ID1   := NULL;
        LN_INPUT_VALUE_ID2   := NULL;
        FOR LRU_ELEMENT_LINK IN LCU_ELEMENT_LINK (Lr_PREV_ASSIGN.ACCRUAL_PLAN_NAME,LR_PREV_ASSIGN.PREV_LSP_DATE )
        LOOP
          LN_ELEMENT_LINK_ID :=LRU_ELEMENT_LINK.ELEMENT_LINK_ID;
          LN_INPUT_VALUE_ID1 := LRU_ELEMENT_LINK.input_value_id1;
          LN_INPUT_VALUE_ID2 := LRU_ELEMENT_LINK.INPUT_VALUE_ID2;
          BEGIN
            apps.pay_element_entry_api.create_element_entry ( P_EFFECTIVE_DATE => LR_PREV_ASSIGN.PREV_LSP_DATE, P_BUSINESS_GROUP_ID => LR_PREV_ASSIGN.PREV_BG_ID ,p_assignment_id => Lr_PREV_ASSIGN.prev_assignment_id ,p_element_link_id => ln_element_link_id ,p_entry_type => 'E'
            --,p_creator_type => 'F'
            --,p_cost_allocation_keyflex_id => cost_keyflex_id
            --,p_date_earned => l_week_ending_date
            ,p_input_value_id1 => LN_INPUT_VALUE_ID1 ,p_input_value_id2 => LN_INPUT_VALUE_ID2
            --,p_input_value_id3 => l_inp_value3_id
            --,p_input_value_id4 => l_inp_value4_id
            ,P_ENTRY_VALUE1 => LR_PREV_ASSIGN.PREV_ACTUAL_TERMINATION_DATE ,p_entry_value2 => (-1)* LR_PREV_ASSIGN.net_accrual
            --,p_entry_value3 => l_constant_all_deductions
            --,p_entry_value4 => l_constant_no
            ,p_effective_start_date => ld_effective_start_date ,p_effective_end_date => ld_effective_end_date ,p_element_entry_id => ln_element_entry_id ,p_object_version_number => ln_object_version_number ,P_CREATE_WARNING => LC_CREATE_WARNING );
            LR_PREV_ASSIGN.STATUS                    :='P';
            Lr_PREV_ASSIGN.prev_ass_element_entry_id := ln_element_entry_id;
          EXCEPTION
          WHEN OTHERS THEN
            LR_PREV_ASSIGN.STATUS        :='E';
            Lr_PREV_ASSIGN.error_message := SQLERRM;
          END;
        END LOOP;
        FOR LR_PTO_ELGIBLE IN LCU_PTO_ELGIBLE(LR_PREV_ASSIGN.CURR_ASSIGNMENT_ID ,LR_PREV_ASSIGN.ACCRUAL_PLAN_NAME , LR_PREV_ASSIGN.CURRENT_DATE_START )
        LOOP
          LR_PREV_ASSIGN.NEW_ASSIGNMENT_ELEIGIBLE := 'Y';
          LR_PREV_ASSIGN.pto_eligble_date         := LR_PTO_ELGIBLE.pto_eligble_date ;
        END LOOP;
        IF(LR_PREV_ASSIGN.STATUS = 'P')
        then
        BEGIN
            apps.pay_element_entry_api.create_element_entry (
            P_EFFECTIVE_DATE => LR_PREV_ASSIGN.pto_eligble_date ,
            P_BUSINESS_GROUP_ID => LR_PREV_ASSIGN.CURR_BG_ID ,
            P_ASSIGNMENT_ID => LR_PREV_ASSIGN.CURR_ASSIGNMENT_ID ,
            P_ELEMENT_LINK_ID => LN_ELEMENT_LINK_ID ,
            p_entry_type => 'E'
            --,p_creator_type => 'F'
            --,p_cost_allocation_keyflex_id => cost_keyflex_id
            --,p_date_earned => l_week_ending_date
            ,P_INPUT_VALUE_ID1 => LN_INPUT_VALUE_ID1
            ,p_input_value_id2 => LN_INPUT_VALUE_ID2
            --,p_input_value_id3 => l_inp_value3_id
            --,p_input_value_id4 => l_inp_value4_id
            ,P_ENTRY_VALUE1 => LR_PREV_ASSIGN.PTO_ELIGBLE_DATE ,
            p_entry_value2 =>  LR_PREV_ASSIGN.net_accrual
            --,p_entry_value3 => l_constant_all_deductions
            --,p_entry_value4 => l_constant_no
            ,P_EFFECTIVE_START_DATE => LD_EFFECTIVE_START_DATE ,
            P_EFFECTIVE_END_DATE => LD_EFFECTIVE_END_DATE ,
            P_ELEMENT_ENTRY_ID => LN_ELEMENT_ENTRY_ID ,
            P_OBJECT_VERSION_NUMBER => LN_OBJECT_VERSION_NUMBER ,
            P_CREATE_WARNING => LC_CREATE_WARNING );
            LR_PREV_ASSIGN.STATUS                    :='S';
            LR_PREV_ASSIGN.CURR_ASS_ELEMENT_ENTRY_ID := LN_ELEMENT_ENTRY_ID;
            commit;
          EXCEPTION
          WHEN OTHERS THEN
          rollback;
            LR_PREV_ASSIGN.STATUS        :='E';
            LR_PREV_ASSIGN.ERROR_MESSAGE := SQLERRM;
          END;
          END IF;
        lt_PREV_ASSIGN(ln_count):= Lr_PREV_ASSIGN;
    ln_count:=ln_count+1;
      END LOOP;
      FOR lr_prev_assign IN lt_prev_assign.FIRST..lt_prev_assign.LAST
      LOOP
      IF(lt_prev_assign(lr_prev_assign).status = 'E')
      THEN
      FND_FILE.PUT_LINE(FND_FILE.LOG,lt_prev_assign(lr_prev_assign).error_message);
      end if;
        --print the error records here
      END LOOP;
    END MAIN;

  • Workaround for "Expected expression but found end of line" error

    I have the following code
    tell application "Mail"
    set mymailList to {"[email protected]", "[email protected]", "[email protected]"}
    set myattachmentList to {"Macintosh HD:Users:SAM:Desktop:A1.xls", "Macintosh HD:Users:SAM:Desktop:A2.xls", "Macintosh HD:Users:SAM:Desktop:A3.xls"}
    set n to count items in mymailList
    set i to 0
    repeat n times
    set i to i + 1
    set var1 to item i of mymailList
    set var2 to item i of myattachmentList as alias
    set newmessage to make new outgoing message with properties {visible:true, subject:"Report", content:"Blah Blah Blah"}
    tell newmessage
    set sender to "Sam <[email protected]>"
    set visible to true
    make new to recipient at end of to recipients with properties {address:var1}
    tell content to make new attachment with properties {file name:var2} at after last paragraph
    end tell
    activate
    send newmessage
    end repeat
    end tell
    I would like to be able to paste the MailList and MailAttatchmentList values from a spreadsheet so that it would look something like this:
    tell application "Mail"
    set mymailList to {
    "[email protected]",
    "[email protected]",
    "[email protected]"
    set myattachmentList to {
    "Macintosh HD:Users:SAM:Desktop:A1.xls",
    "Macintosh HD:Users:SAM:Desktop:A2.xls",
    "Macintosh HD:Users:SAM:Desktop:A3.xls"
    set n to count items in mymailList
    set i to 0
    repeat n times
    set i to i + 1
    set var1 to item i of mymailList
    set var2 to item i of myattachmentList as alias
    set newmessage to make new outgoing message with properties {visible:true, subject:"Report", content:"Blah Blah Blah"}
    tell newmessage
    set sender to "Sam <[email protected]>"
    set visible to true
    make new to recipient at end of to recipients with properties {address:var1}
    tell content to make new attachment with properties {file name:var2} at after last paragraph
    end tell
    activate
    send newmessage
    end repeat
    end tell
    Is there something that I can put at the end of each value so that I avoid the "Expected expression but found end of line" error?
    Thanks!
    Sam

    You didn't need to post the entire script - just an example of the list format would have done
    Anyway, AppleScript uses option-return as a 'soft' return/line continuation character, so:
    set mymailList to {¬
    "[email protected]",¬
    "[email protected]",¬
    "[email protected]
    (where ¬ indicates an option-return) will work. I'm just not sure off hand how you'd automatically insert option-return characters coming out of Excel...

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