Using numbers as accounting application and combine with ical

I am facing a slight challenge. I love using quickbooks, but there is no version for Mac in SA. I need to be able to set up numbers in such a way that when I save an ivoice as a pdf, the information on the invoice is saved on a spreadsheet in date order. I also need to have a reminder come up in ical so I can follow up on the invoice. Is it also possible for each invoice to be assigned a number automatically?
Any feedback would be appreciated.

Similar Messages

The application "Numbers" can't be opened. I have used numbers many times before and cannot currently open the application.

The application “Numbers” can’t be opened. i have used numbers many times before and cannot currently open the application. My Mac is a 10.9.4 Mac.
thank you, Mary

Hello maryfromkailua,
Unresponsive apps can be frustrating. After reviewing your post, I have located an article that can help in this situation. It contains a number of troubleshooting steps and helpful advice concerning app issues:
OS X Mavericks: If an app freezes or quits unexpectedly
There are several solutions to try.
If the app is frozen, force quit the app. Press Option-Command (⌘)-Esc, select the app, then click Force Quit.When you force an app to quit, you may lose unsaved changes.
If the app quit, reopen it by clicking Reopen in the dialog that appears.
Restart your Mac.Methods for starting up your Mac
Read the app’s documentation to check if it’s compatible with your version of OS X.
Open another file in the app. There may be a problem with the original file.
Check for updates to your software.Keep your Mac up to date
Disconnect any peripheral devices you just connected (for example, a printer). They may not be compatible with your version of OS X.
Uninstall any app plug-ins or enhancements from other manufacturers.If you recently updated the app or OS X, a plug-in or enhancement you installed may no longer be compatible.
Use Apple Diagnostics or Apple Hardware Test. These tools can tell you if hardware you installed, such as additional memory, is incompatible, improperly installed, or defective.Use Apple Diagnostics or Apple Hardware Test
Restart your Mac in safe mode.Start up in safe mode
Use Disk Utility to repair your computer’s internal disk.
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

Bought my hubby an iphone4 and I registered it and opened an apple account for him. I have an iphone 5 (under my own Apple account). I use icloud to sync calender and contacts with outlook 2007. How do I add my hubby's phone (account) to icloud ?

Bought my hubby an iphone4 and I registered it and opened an apple account for him. I have an iphone 5 (under my own Apple account). I use icloud to sync calendar and contacts with outlook 2007. How do I add my hubby's phone (account) to icloud so I can sync the same contacts and calendar?

On his phone, sign in Settings>iCloud and enable Mail so that he can have his own email address. Then add your account in Settings>Mail, Contacts & Calendars and enable Contacts and Calendars. They will then appear on his phone alongside any syncing he has set up. This will keep your emails separate, or you can add Mail as well so that you can both access that if you want. You can add his account in the same way on your phone and enable any data types you want to sync.

I am trying to add a note in numbers when I can link an action required to my calendar... Is this possible? For example I am using numbers like a CRM and I would like to be able to have my next action required for a customer link to my calendar

I am using numbers as a CRM and one of my columns is called 'Next Action Required' i.e
Next Action Required
Email Douglas on the 02-12-14 about information needed for tour
Call Thomas 0446 393 about booking trip
Thank you in anticipation
Doug

Utterly bizarre. I can't see your two follow-up posts when I'm logged in. However...
Things would be simple if Apple implemented Data Detectors for dates in Numbers, as they have in applications like TextEdit and Script Editor. Then you’d have a system-level means of quickly moving from a selected date in your CRM spreadsheet to Calendar.
Until that happy day arrives, though, we can approximate it with AppleScript and Automator.
First, make sure your Numbers table is called CRM and your column has the header Next action required. (You can change these if you want but you’ll also have to modify the script.) This is the basic setup:
Then, launch Automator and create a new workflow. From the Choose a type… dialog, specify Service.
At the top of the workflow, “Services receives selected…” should be set to text in Numbers.app. (You'll need to choose Other... from the pop-up and then navigate to Numbers.)
In the Library menu at the left, click on Utilities, then drag a Run AppleScript action into the main Automator pane. Delete all the boilerplate text from the script.
It should look like this:
Now copy and paste the script below into the Run AppleScript action.
on run {date_string}
tell application "Numbers"
tell document 1
tell active sheet
try
set crm_table to (item 1 of (every table whose name is "CRM"))
on error
display dialog "No CRM table in this sheet"
return
end try
tell crm_table
try
set the_selection to selection range
set the_row to row 1 of the_selection
on error
display dialog "Select some text in a cell"
return
end try
set the_col to item 1 of (column of the_selection)
set header_cell to cell 1 of the_col
if value of header_cell is "Next action required" then my run_calendar(date_string)
end tell
end tell
end tell
end tell
end run
on run_calendar(date_string)
try
set date_string to date_string as string
set real_date to date (date_string)
on error
set real_date to (current date)
end try
tell application "Calendar"
activate
switch view to day view
try
view calendar at real_date
on error the_err
display dialog the_err
end try
end tell
end run_calendar
Click the little hammer at the top to make sure that the script compiles (indents and colours in). If it doesn’t, you may need to sort out some line breaks in the copied and pasted script.
Now save the workflow as Go to date in Calendar. Quit Automator.
So what does the script do? Basically, it looks at the selected text in a Numbers cell and checks to see that the table name is “CRM” and the column header is “Next Action Required”. It then tries to convert the selected text into a valid date. If it can, it takes you to that date in Calendar. If it can’t, it takes you to today’s date. In both cases it switches Calendar to day view. You have to bear in mind that if you select all of “10/10/14 Call John re contract” it won’t understand that part of this is a date, and won’t go to October 10. You'd have to select just "10/10/14"
To run the Service, right-click or control-click on the selected text and go down to Services, then choose Go to date in Calendar:
Alternatively, run it from Services in the main Numbers menu.
You can set up a keyboard shortcut for any Service in System Preferences - Keyboard - Shortcuts. Post back if you need more info about this.
Tested with Numbers 3.5 (2109). This will not work with Numbers '09.
Hope this works for you, let us know how you get on.
H

Can we run ERP 2004 XSS applications in combinations with NW04s XSS 600?

Want to know if we can run ERP 2004 XSS applications in combinations with NW04s with 2004s BPx (XSS600)?
So our Portal is NW04s with J2EE engine 7.0 and our ECC system runs Xss 100.

Hi Alan,
Our Portal is NW04s with J2EE engine 7.0 and our ECC 6.0 running Xss 600
coming to your question,
The business packages ESS/MSS for SAP ERP 2004 and SAP ERP 2005 can be installed and used in parallel in Enterprise Portal (EP) NW04s, only if
ECC 5.0, XSS 500 on J2EE 6.40 is linked to BP ESS/MSS (SAP ERP 2004) and
ECC 6.0, XSS 600 on EP NW04s is linked to BP ESS/MSS (SAP ERP 2005)
Please see Note 1034385 for more detailed description.
Thanks and regards
Rohan

How can I share applications and softwares with different users of the same computer?

First question: How can I share applications and softwares with different users of the same computer?
Second : Can I use 2 different I cloud accounts to synt 2 iphones with one computer?

Applications installed on the admin account are available to all user accounts unless Parental Controls are enabled.
Yes. Separate user accounts, help here > How to use multiple iPods, iPads, or iPhones with one computer

Choosing between external and partner application and problem with login

We have an application on Oracle App Server 10.1.3.3 and we have an OID server.
I had taken this for granted that I should define the application as 'Partner Application' and not external application for single sign on.
Now that we need the 'PASSWORD' retrieved by application, we are considering defining it as an external application.
There are at least two problems I have encountered defining the application as external:
1. 'pageConfig:serverDate' is among the login form's inputs in the login page, but I can't set it in orasso 'Edit External Applications' page
2. After login using SSO as external application and when I click on the application's new link, the login page is shown with the username and password field filled, but I have to click on login button anyway (no automatic and invisible login).
I will be very grateful if someone gives a general view on the differences between external and partner, whether in this case external has to be used or partner and finally give some comment on my specific problem with login button and manual login.
Thank you

Just some information :
- The problem with LOGIN page exists. I don't have that problem with for example GMAIL when defined as external application, but with my applications in Oracle Application Server.
- There is also another thing I don't understand. The link to external application is something like:
javascript:open_jwindow('../ealogin?ID=76D4766','76');
and couldn't be executed outside pls/orasso
in other words we can't give that to our users, can we? They should login to orassso and see that?
We don't want to involve them in Identity Management...
Any help is appreciated....
Regards

Use of business partner functionality in combination with dual control

Is there a generally agreed upon procedure to use the business partner functionality in combination with dual control? The problem is that when you block a business partner, the customer/ vendor master data aren't blocked automatically. You can then still use them in transactions, which leads to problems.
So is there a way to make this work or a procedure to do this?
Niels Vanwingh

Thanks Masa,
I did notice the 'Add external supplier from' in create supplier or bidder option. However there is a small catch and your experience may help.
Let me explain the requirement and scenario here in SRM 7.
We are implementing the Registration of Supplier scenario; both ROS and SRM are in same client. When a potential supplier registers themselves in the registration system, a BP number is created (an Internal number range is defined for this). After accepting the potential supplier in pre-select screen the purchaser has two options to transfer the potential supplier from the ROS system to SRM
Option 1: He can select the accepted potential supplier from the supplier directory option and transfer the business partner to SRM. In this case the business partner number of the potential supplier is retained in SRM and a business partner with supplier and bidder tag is created. However the purchaser does not have any option to select which type of business partner he would like to create like supplier or bidder.
Option 2: Purchase can go to create supplier or bidder option and choose the u2018Add external supplier formu2019 from the ROS system and create the business partner. The ROS business partner details are copied to the create supplier screen, but the purchaser have to provide an external business partner number for the supplier. This is because we have defined external number range for business partner for the vendors that are replicated from ERP to SRM.
Objective is the ROS business partner should be retained in SRM with option to create as supplier and bidder and then manually create ERP supplier with same SRM BP number and map against SRM supplier.
Is there any way we can achieve this?
In SRM 5.5 with Manage business partner functionality we could achieve as system give us the option which business partner type we would like to create as well as retains the ROS BP number in SRM.
Regards
Sandeep

I am using Numbers on my iPhone5 and cannot get the app to do a simple (SUM) calculation. It shows the formula correctly in the cell, but all I get for my long list of numbers to add is 0. How can I get this to work?

I am using Numbers on my iPhone5 and cannot get the app to do a simple (SUM) calculation. It shows the formula correctly in the cell, but all I get for my long list of numbers to add is 0. How can I get this to work?

Oaky, at least we got that far. Next step is to determine if all those "numbers" are really numbers. Changing the format to "number" doesn't necessarily change the string to a number. The string has to be in the form of a number. Some may appear to you and me as numbers but will not turn into "numbers" when you change the formatting from Text to Number. Unless you've manually formatted the cells to be right justified, one way to tell if it is text or a number is the justification. Text will be justified to the left, numbers will be justified to the right.
Here are some that will remain as strings:
+123
123 with a space after it.
.123

Can I use CC on my desktop and laptop with an individual membership?

Can I use CC on my desktop and laptop with an individual membership?

Hi arskhach ,
Welcome to Adobe Forums.
Yes, you can install and activate Creative Cloud desktop applications on two computers (desktop / laptop) , regardless of operating system.
Please reply for any assistance.
Thanks

Do you plan on supporting 64-bit Mac desktop applications and ANEs with the captive runtime?

I was wondering if Adobe plans to support 64-bit Mac desktop applications and ANEs with the AIR runtime using captive setup?

On 01/11/2011 16:39, Simon Flood wrote:
> So I have an iMac (4,1) running Snow Leopard.
>
> I tried installing the 32-bit Mac agent and it complained
>
> Package intended for 32 bit architecture
> Exiting with error code 237.
>
> so I installed the 64-bit agent - it was happy.
>
> I then logged out and back in to activate the agent but it isn't happy -
> I get a ZENworks Adaptive Agent dialog popup with the error "Cannot load
> 64-bit SWT libraries on 32-bit JVM".
>
> $ java -version
> java version "1.6.0_26"
> Java(TM) SE Runtime Environment (build 1.6.0_26-b03-384-10M3425)
> Java HotSpot(TM) Client VM (build 20.1-b02-384, mixed mode)
> $ uname -a
> Darwin <host>.<domain> 10.8.0 Darwin Kernel Version 10.8.0: Tue Jun 7
> 16:33:36 PDT 2011; root:xnu-1504.15.3~1/RELEASE_I386 i386
>
> System Software Overview in System Profiler has No recorded against
> 64-bit Kernel and Extensions.
>
> So yes Java is 32-bit but so is Mac OS X.
>
> Q1) How can I uninstall the (64-bit) Mac agent?
>
> Q2) Should I be installing the 32- or 64-bit Mac agent?
>
> I'm thinking I should be installing the 32-bit Mac agent so
>
> Q3) How can I install the 32-bit Mac agent?
For anyone following this thread I've now logged bug #728888.
Simon
Novell Knowledge Partner (NKP)
Do you work with Novell technologies at a university, college or school?
If so, your campus could benefit from joining the Novell Technology
Transfer Partner (TTP) program. See novell.com/ttp for more details.

I want to cut and paste iCal entries on iPad. Have seen a number of questions raised but no definitive answer - is it possible or not? (I use Bento but that doesn't sync with ICal now so can use that solution)

I want to cut and paste iCal entries on iPad. Have seen a number of questions raised but no definitive answer - is it possible or not?
(I use Bento but that doesn't sync with ICal now so can use that solution)
Hope to hear helpful news soon....
C

No, the camera connection kit only supports the copying of photos and videos to the Photos app, it doesn't support copying content off the iPad. For your second camera instead of the SD reader part of the kit, does the iPad to camera cable not work with it for direct transfer to the iPad ?
For Lightroom and Nikon software again no - you can only install apps that are available in the iTunes app store on your computer and the App Store app on the iPad, 'normal' PC and Mac (OS X) software are not compatible with the iPad (iOS). There are some apps that perform fairly basic editing functions that are available in the store, but nothing as sophisticated as, for example, Lightroom.

Can I use InDesign cs6 to open and work with PM6.5 files?

Can I use InDesign cs6 to open and work with PM6.5 files?

Lrak wrote: "It sounds like I should to that before endeavoring to transfer the manuscript?" (re-link)
It should be much easier to re-link in the Pagemaker file, as, with any luck, you can get the filenames from the Graphics Manager. After conversion to InDesign, any out-of-date linked images get their names converted to something like "image 123.jpg", and are themselves converted to an embedded low res representation of the image. Even vectored art. Pretty hard to figure them out, unless you are VERY familiar with the file, which you may be.
It may be that any cropping gets lost, too? I do prepress work, we do some set up for our customers, but most comes in pretty much ready to go, so I don't often have to did too deep into fixing such issues. On the other hand, any problem that can happen has probably crossed my desk, or it seems that way some days!

Procedure failed while using bulk collect into clause and works with cursor

hi all,
I am using "BULK collect into" clause in my procedure and it is failing after 21 minutes and gives the error "end of file communication channel".
after this error comes when i tried to connect database it is giving following error.
ORA -01034 - Oracle not available.
ORA- 27101 - shared memory realm does not exist.
svr4- error :2 : No such file or directory.
when i use cursor instead of BULK COLLECT INTO clause it is running successful.
Following code is working with cursor.
procedure work_kiosk_full(an_jobid in number ,ac_sqlcode out varchar2 ,ac_sqlerrm out varchar2) is
ld_curr_time Date;
cursor cur_work_kiosk is
select distinct jt.jt_id AS jt_id,
NVL ((ROUND ((jt_date_completed - jt_date_requested) * 24, 2)
0
) AS actual_hrs_to_complete,
NVL ((ROUND ((jt_date_responded - jt_date_requested) * 24, 2)
0
) AS actual_hrs_to_respond,
peo1.peo_name AS agent_name,
peo1.peo_user_name AS asagent_soe_id,
le.lglent_desc AS ap_system,
' ' AS assign_work_request_comment,
DECODE (jt.jt_bill_id,
138802, 'CLIENT BILLABLE',
138803, 'CONTRACTED',
138804, 'INTERNAL BILLABLE',
NULL, ' '
) AS billable,
bl.bldg_name_cc AS building, bl.bldg_id_ls AS building_id,
DECODE (bl.bldg_active_cc,
'Y', 'ACTIVE',
'INACTIVE'
) AS building_status,
DECODE (jt.jt_wrk_cause_id,
141521, 'STANDARD WEAR AND TEAR',
141522, 'NEGLIGENCE',
141523, 'ACCIDENTAL',
141524, 'MECHANICAL MALFUNCTION',
141525, 'OVERSIGHT',
141526, 'VANDAL',
141527, 'STANDARD',
141528, 'PROJECT WORK',
6058229, 'TEST',
NULL, ' '
) AS cause_type,
' ' AS comments, peo3.peo_name AS completed_by,
jt.jt_requestor_email AS contact_email,
jt.jt_requestor_name_first
|| ' '
|| jt.jt_requestor_name_last AS contact_name,
jt.jt_requestor_phone AS contact_phone,
cc.cstctrcd_apcode AS corp_code,
cc.cstctrcd_code AS cost_center,
jt.jt_date_closed AS date_closed,
jt.jt_date_completed AS date_completed,
jt.jt_date_requested AS date_requested,
jt.jt_date_responded AS date_responded,
jt.jt_date_response_ecd AS date_response_ecd,
jt.jt_date_scheduled AS date_scheduled,
DECODE (jt.jt_def_id,
139949, 'WTG VENDOR RESPONSE',
139950, 'WAITING ON PARTS',
139951, 'LABOR AVAILABILITY',
139952, 'DEFERRED- HI PRI WORK',
139953, 'WTG APPROVAL',
139954, 'FUNDING REQUIRED',
139955, 'ACCESS DENIED',
139956, 'WTG MATERIAL',
NULL, ' '
) AS deferral_reason,
jt.jt_description AS description,
jt.jt_date_resched_ecd AS ecd,
fmg.facility_manager AS facility_manager,
fl.floors_text AS FLOOR, gl.genled_desc AS general_ledger,
' ' AS kiosk_date_requested, ' ' AS kiosk_dispatch_confirmed,
' ' AS kiosk_dispatched,
eqp.equip_customer_code AS linked_equipment_alias,
eqp.equip_id AS linked_equipment_id,
eqp.equip_text AS linked_equipment_name,
DECODE (jt_originator_type_id,
1000, 'PROJECT MOVE REQUEST',
138834, 'CUSTOMER INITIATED CORRECTION',
138835, 'CUSTOMER INITIATED REQUEST',
138836, 'CORRECTIVE MAINTENANCE',
138837, 'CONFERENCE ROOM BOOKING',
138838, 'PROJECT INITIATED REQUEST',
138839, 'PLANNED PREVENTIVE MAINTENANCE',
138840, 'SELF INITATED REQUEST',
NULL, ' '
) AS originator_type,
' ' AS payment_terms, priority_text AS priority_code,
swoty.sworktype_text AS problem_type,
prop.property_name_cc AS property,
jt.jt_cost_quote_total AS quote_total,
par.levels_name AS region,
DECODE (jt.jt_repdef_id,
141534, 'ADJUSTED SETTING',
141535, 'TRAINING FOR END',
141536, 'NEW REQUEST',
141537, 'NO REPAIR REQUIR',
141538, 'REPLACED PARTS',
141539, 'REPLACE EQUIPMEN',
1000699, 'NEW REQUEST',
NULL, ' '
) AS repair_definitions,
jt.jt_repairdesc AS repair_description,
jt.jt_requestor AS requestor, ' ' AS requestor_cost_center,
jt.jt_requestor_email AS requestor_email,
jt.jt_requestor_name_first AS requestor_name,
jt.jt_requestor_phone AS requestor_phone,
' ' AS response_time, rm.room_name_cc AS room,
p1.peo_provider_code1 AS service_provider,
p1.peo_address_1 AS service_provider_address,
peocity.city_text service_provider_city,
p1.peo_provider_code1 AS service_provider_code,
peocity.city_country_name AS service_provider_country,
peocur.currency_text AS service_provider_currency,
p1.peo_name AS service_provider_description,
p1.peo_dispatch_method AS serv_prov_dispatc_hmethod,
p1.peo_rate_double AS serv_prov_double_time_rate,
p1.peo_email AS service_provider_email,
p1.peo_emergency_phone AS serv_prov_emergency_phone,
p1.peo_fax AS service_provider_fax_number,
p1.peo_home_phone AS service_provider_home_phone,
p1.peo_rate_hourly AS service_provider_hourly_rate,
p1.peo_title AS service_provider_job_title,
p1.peo_method_id AS service_provider_method,
p1.peo_cell_phone AS service_provider_mobile_phone,
p1.peo_pager AS service_provider_pager,
p1.peo_rate_differential AS service_provider_rates,
p1.peo_rate_differential AS ser_prov_shift_differential,
peocity.city_state_prov_text AS serv_prov_state_province,
DECODE (p1.peo_active,
'Y', 'ACTIVE',
'INACTIVE'
) AS service_provider_status,
p1.peo_url AS serv_prov_web_site_address,
p1.peo_phone AS service_provider_work_phone,
p1.peo_postal_code AS serv_prov_zip_postal_code, ' ' AS shift,
' ' AS skill,
DECODE (jt.jt_bigstatus_id,
138813, 'NEW',
138814, 'PENDING',
138815, 'OPEN',
138816, 'COMPLETED',
138817, 'CLOSED',
138818, 'CANCELLED',
NULL, ' '
) AS status,
lev.levels_name AS subregion, ' ' AS trade,
p1.peo_ls_interface_code1 AS vendor_id,
p1.peo_fax AS vendor_purchasing_fax,
p1.peo_vendor_site_code AS vendor_sitecode,
jt.jt_id AS vendor_ticket, p1.peo_name AS vendor_companyname,
jt.jt_requestor_vip AS vip, wo.wo_id AS work_order_no,
jt.jt_id AS work_request,
jt.jt_class_id AS work_request_class,
woty.worktype_text AS work_type, ' ' AS wr_cost,
jt.jt_description AS wr_description,
' ' AS wr_dispatch_method,
DECODE (jt.jt_bigstatus_id,
138813, 'NEW',
138814, 'PENDING',
138815, 'OPEN',
138816, 'COMPLETED',
138817, 'CLOSED',
138818, 'CANCELLED',
NULL, ' '
) AS wr_status,
ctry.country_name AS country
FROM citi.jobticket jt,
citi.property prop,
citi.bldg bl,
citi.bldg_levels bldglvl,
citi.LEVELS lev,
citi.LEVELS par,
(SELECT crstools.stragg (peo_name) facility_manager,
bldgcon_bldg_id
FROM citi.bldg_contacts, citi.people
WHERE bldgcon_peo_id = peo_id
AND bldgcon_contype_id IN (40181, 10142)
GROUP BY bldgcon_bldg_id) fmg,
citi.floors fl,
citi.room rm,
citi.general_ledger gl,
citi.legal_entity le,
citi.cost_center_codes cc,
citi.equipment eqp,
citi.worktype woty,
citi.subworktype swoty,
citi.work_order wo,
citi.jt_workers jtwo,
citi.priority,
citi.country ctry,
citi.people p1,
citi.people peo3,
citi.people peo1,
citi.city peocity,
citi.currency peocur
WHERE jt.jt_bldg_id = bl.bldg_id
AND bl.bldg_id = bldglvl.bldg_levels_bldg_id
AND bldglvl.bldg_levels_levels_id = lev.levels_id
AND lev.levels_parent = par.levels_id(+)
AND prop.property_id = bl.bldg_property_id
AND bl.bldg_active_ls <> 'N'
AND jt.jt_floors_id = fl.floors_id(+)
AND jt.jt_room_id = rm.room_id(+)
AND jt.jt_bldg_id = fmg.bldgcon_bldg_id(+)
AND jt.jt_genled_id = gl.genled_id(+)
AND gl.genled_lglent_id = le.lglent_id(+)
AND jt.jt_cstctrcd_id = cc.cstctrcd_id(+)
AND jt.jt_equip_id = eqp.equip_id(+)
AND jt.jt_id = jtwo.jtw_jt_id(+)
AND jt.jt_worktype_id = woty.worktype_id(+)
AND jt.jt_sworktype_id = swoty.sworktype_id(+)
AND jt.jt_wo_id = wo.wo_id
AND jt.jt_priority_id = priority_id(+)
--AND jt.jt_date_requested >= ADD_MONTHS (SYSDATE, -12)
AND jt.jt_last_update >= ADD_MONTHS (ld_curr_time, -12)
AND bl.bldg_country_id = ctry.country_id
AND jtwo.jtw_peo_id = p1.peo_id(+)
AND p1.peo_city_id = peocity.city_id(+)
AND jt.jt_completed_by_peo_id = peo3.peo_id(+)
AND p1.peo_rate_currency_id = peocur.currency_id(+)
AND jt.jt_agent_peo_id = peo1.peo_id(+);
BEGIN
execute immediate 'truncate table crstools.drt_bom_work_kiosk';
select sysdate into ld_curr_time from dual;
FOR cur_rec in cur_work_kiosk LOOP
IF MOD(cur_work_kiosk%rowcount,10000 ) = 0 then
COMMIT;
END IF;
INSERT INTO crstools.drt_bom_work_kiosk
( JT_ID
,ACTUAL_HRS_TO_COMPLETE
,ACTUAL_HRS_TO_RESPOND
,AGENT_NAME
,ASAGENT_SOE_ID
,AP_SYSTEM
,ASSIGN_WORK_REQUEST_COMMENT
,BILLABLE
,BUILDING
,BUILDING_ID
,BUILDING_STATUS
,CAUSE_TYPE
,COMMENTS
,COMPLETED_BY
,CONTACT_EMAIL
,CONTACT_NAME
,CONTACT_PHONE
,CORP_CODE
,COST_CENTER
,DATE_CLOSED
,DATE_COMPLETED
,DATE_REQUESTED
,DATE_RESPONDED
,DATE_RESPONSE_ECD
,DATE_SCHEDULED
,DEFERRAL_REASON
,DESCRIPTION
,ECD
,FACILITY_MANAGER
,FLOOR
,GENERAL_LEDGER
,KIOSK_DATE_REQUESTED
,KIOSK_DISPATCH_CONFIRMED
,KIOSK_DISPATCHED
,LINKED_EQUIPMENT_ALIAS
,LINKED_EQUIPMENT_ID
,LINKED_EQUIPMENT_NAME
,ORIGINATOR_TYPE
,PAYMENT_TERMS
,PRIORITY_CODE
,PROBLEM_TYPE
,PROPERTY
,QUOTE_TOTAL
,REGION
,REPAIR_DEFINITIONS
,REPAIR_DESCRIPTION
,REQUESTOR
,REQUESTOR_COST_CENTER
,REQUESTOR_EMAIL
,REQUESTOR_NAME
,REQUESTOR_PHONE
,RESPONSE_TIME
,ROOM
,SERVICE_PROVIDER
,SERVICE_PROVIDER_ADDRESS
,SERVICE_PROVIDER_CITY
,SERVICE_PROVIDER_CODE
,SERVICE_PROVIDER_COUNTRY
,SERVICE_PROVIDER_CURRENCY
,SERVICE_PROVIDER_DESCRIPTION
,SERV_PROV_DISPATC_HMETHOD
,SERV_PROV_DOUBLE_TIME_RATE
,SERVICE_PROVIDER_EMAIL
,SERV_PROV_EMERGENCY_PHONE
,SERVICE_PROVIDER_FAX_NUMBER
,SERVICE_PROVIDER_HOME_PHONE
,SERVICE_PROVIDER_HOURLY_RATE
,SERVICE_PROVIDER_JOB_TITLE
,SERVICE_PROVIDER_METHOD
,SERVICE_PROVIDER_MOBILE_PHONE
,SERVICE_PROVIDER_PAGER
,SERVICE_PROVIDER_RATES
,SER_PROV_SHIFT_DIFFERENTIAL
,SERV_PROV_STATE_PROVINCE
,SERVICE_PROVIDER_STATUS
,SERV_PROV_WEB_SITE_ADDRESS
,SERVICE_PROVIDER_WORK_PHONE
,SERV_PROV_ZIP_POSTAL_CODE
,SHIFT
,SKILL
,STATUS
,SUBREGION
,TRADE
,VENDOR_ID
,VENDOR_PURCHASING_FAX
,VENDOR_SITECODE
,VENDOR_TICKET
,VENDOR_COMPANYNAME
,VIP
,WORK_ORDER_NO
,WORK_REQUEST
,WORK_REQUEST_CLASS
,WORK_TYPE
,WR_COST
,WR_DESCRIPTION
,WR_DISPATCH_METHOD
,WR_STATUS
,COUNTRY
,CREATE_DATE
VALUES
(cur_rec.jt_id
,cur_rec.ACTUAL_HRS_TO_COMPLETE
,cur_rec.ACTUAL_HRS_TO_RESPOND
,cur_rec.AGENT_NAME
,cur_rec.ASAGENT_SOE_ID
,cur_rec.AP_SYSTEM
,cur_rec.ASSIGN_WORK_REQUEST_COMMENT
,cur_rec.BILLABLE
,cur_rec.BUILDING
,cur_rec.BUILDING_ID
,cur_rec.BUILDING_STATUS
,cur_rec.CAUSE_TYPE
,cur_rec.COMMENTS
,cur_rec.COMPLETED_BY
,cur_rec.CONTACT_EMAIL
,cur_rec.CONTACT_NAME
,cur_rec.CONTACT_PHONE
,cur_rec.CORP_CODE
,cur_rec.COST_CENTER
,cur_rec.DATE_CLOSED
,cur_rec.DATE_COMPLETED
,cur_rec.DATE_REQUESTED
,cur_rec.DATE_RESPONDED
,cur_rec.DATE_RESPONSE_ECD
,cur_rec.DATE_SCHEDULED
,cur_rec.DEFERRAL_REASON
,cur_rec.DESCRIPTION
,cur_rec.ECD
,cur_rec.FACILITY_MANAGER
,cur_rec.FLOOR
,cur_rec.GENERAL_LEDGER
,cur_rec.KIOSK_DATE_REQUESTED
,cur_rec.KIOSK_DISPATCH_CONFIRMED
,cur_rec.KIOSK_DISPATCHED
,cur_rec.LINKED_EQUIPMENT_ALIAS
,cur_rec.LINKED_EQUIPMENT_ID
,cur_rec.LINKED_EQUIPMENT_NAME
,cur_rec.ORIGINATOR_TYPE
,cur_rec.PAYMENT_TERMS
,cur_rec.PRIORITY_CODE
,cur_rec.PROBLEM_TYPE
,cur_rec.PROPERTY
,cur_rec.QUOTE_TOTAL
,cur_rec.REGION
,cur_rec.REPAIR_DEFINITIONS
,cur_rec.REPAIR_DESCRIPTION
,cur_rec.REQUESTOR
,cur_rec.REQUESTOR_COST_CENTER
,cur_rec.REQUESTOR_EMAIL
,cur_rec.REQUESTOR_NAME
,cur_rec.REQUESTOR_PHONE
,cur_rec.RESPONSE_TIME
,cur_rec.ROOM
,cur_rec.SERVICE_PROVIDER
,cur_rec.SERVICE_PROVIDER_ADDRESS
,cur_rec.SERVICE_PROVIDER_CITY
,cur_rec.SERVICE_PROVIDER_CODE
,cur_rec.SERVICE_PROVIDER_COUNTRY
,cur_rec.SERVICE_PROVIDER_CURRENCY
,cur_rec.SERVICE_PROVIDER_DESCRIPTION
,cur_rec.SERV_PROV_DISPATC_HMETHOD
,cur_rec.SERV_PROV_DOUBLE_TIME_RATE
,cur_rec.SERVICE_PROVIDER_EMAIL
,cur_rec.SERV_PROV_EMERGENCY_PHONE
,cur_rec.SERVICE_PROVIDER_FAX_NUMBER
,cur_rec.SERVICE_PROVIDER_HOME_PHONE
,cur_rec.SERVICE_PROVIDER_HOURLY_RATE
,cur_rec.SERVICE_PROVIDER_JOB_TITLE
,cur_rec.SERVICE_PROVIDER_METHOD
,cur_rec.SERVICE_PROVIDER_MOBILE_PHONE
,cur_rec.SERVICE_PROVIDER_PAGER
,cur_rec.SERVICE_PROVIDER_RATES
,cur_rec.SER_PROV_SHIFT_DIFFERENTIAL
,cur_rec.SERV_PROV_STATE_PROVINCE
,cur_rec.SERVICE_PROVIDER_STATUS
,cur_rec.SERV_PROV_WEB_SITE_ADDRESS
,cur_rec.SERVICE_PROVIDER_WORK_PHONE
,cur_rec.SERV_PROV_ZIP_POSTAL_CODE
,cur_rec.SHIFT
,cur_rec.SKILL
,cur_rec.STATUS
,cur_rec.SUBREGION
,cur_rec.TRADE
,cur_rec.VENDOR_ID
,cur_rec.VENDOR_PURCHASING_FAX
,cur_rec.VENDOR_SITECODE
,cur_rec.VENDOR_TICKET
,cur_rec.VENDOR_COMPANYNAME
,cur_rec.VIP
,cur_rec.WORK_ORDER_NO
,cur_rec.WORK_REQUEST
,cur_rec.WORK_REQUEST_CLASS
,cur_rec.WORK_TYPE
,cur_rec.WR_COST
,cur_rec.WR_DESCRIPTION
,cur_rec.WR_DISPATCH_METHOD
,cur_rec.WR_STATUS
,cur_rec.COUNTRY
,ld_curr_time
END LOOP;
COMMIT;
exception
when others then
rollback;
dbms_output.put_line('SQLCODE :'||sqlcode ||' Error :'||sqlerrm);
end work_kiosk_full;
Note : total record inserted 849000.
The same code does not work with bulk collect into caluse.
Please help me out why this is happening.
Thanks & regards
shyam~

Shyam,
I agree with Billy.
Why are you not using an INSERT..SELECT ?
Also, what are you trying to achieve by
- incremental commits?
- copying data from one table to another (using expensive I/O)?
- using dynamic DML?
Most of these approaches are typically wrong - and not recommended for scalable and performant Oracle applications.I could see you using a CURSOR FOR LOOP if you were changing the data being inserted in such a way that you couldn't encapsulate the changes in a query, but you are doing a straight insert into the table from your Cursor. A much more efficient way would be to use the following modifications I made to your code example:
PROCEDURE WORK_KIOSK_FULL(AN_JOBID   IN NUMBER,
                          AC_SQLCODE OUT VARCHAR2,
                          AC_SQLERRM OUT VARCHAR2) IS
BEGIN
   EXECUTE IMMEDIATE 'truncate table crstools.drt_bom_work_kiosk';
   /* Note: The APPEND hint forces a Direct Path INSERT (see Link below code sample) and is combined with the NOLOGGING Hint */
   /*        To dramtically increase performance. The Direct Path INSERT inserts records above the High-Water Mark on the table. */
   INSERT /*+ APPEND NOLOGGING */ INTO CRSTOOLS.DRT_BOM_WORK_KIOSK
      (JT_ID
      ,ACTUAL_HRS_TO_COMPLETE
      ,ACTUAL_HRS_TO_RESPOND
      ,AGENT_NAME
      ,ASAGENT_SOE_ID
      ,AP_SYSTEM
--      ,ASSIGN_WORK_REQUEST_COMMENT     /* I commented out this COLUMN because it doesn't make sense to me to insert */
      ,BILLABLE                          /* a couple of space characters into a table.   If the intent is to leave the column NULL */
      ,BUILDING                          /* don't include it in your INSERT statement and it will be NULL. If there is a valid reason */
      ,BUILDING_ID                       /* for inserting the spaces, then remove the "line comments" from the insert and select statments */
      ,BUILDING_STATUS
      ,CAUSE_TYPE
--      ,COMMENTS
      ,COMPLETED_BY
      ,CONTACT_EMAIL
      ,CONTACT_NAME
      ,CONTACT_PHONE
      ,CORP_CODE
      ,COST_CENTER
      ,DATE_CLOSED
      ,DATE_COMPLETED
      ,DATE_REQUESTED
      ,DATE_RESPONDED
      ,DATE_RESPONSE_ECD
      ,DATE_SCHEDULED
      ,DEFERRAL_REASON
      ,DESCRIPTION
      ,ECD
      ,FACILITY_MANAGER
      ,FLOOR
      ,GENERAL_LEDGER
--      ,KIOSK_DATE_REQUESTED
--      ,KIOSK_DISPATCH_CONFIRMED
--      ,KIOSK_DISPATCHED
      ,LINKED_EQUIPMENT_ALIAS
      ,LINKED_EQUIPMENT_ID
      ,LINKED_EQUIPMENT_NAME
      ,ORIGINATOR_TYPE
--      ,PAYMENT_TERMS
      ,PRIORITY_CODE
      ,PROBLEM_TYPE
      ,PROPERTY
      ,QUOTE_TOTAL
      ,REGION
      ,REPAIR_DEFINITIONS
      ,REPAIR_DESCRIPTION
      ,REQUESTOR
--      ,REQUESTOR_COST_CENTER
      ,REQUESTOR_EMAIL
      ,REQUESTOR_NAME
      ,REQUESTOR_PHONE
--      ,RESPONSE_TIME
      ,ROOM
      ,SERVICE_PROVIDER
      ,SERVICE_PROVIDER_ADDRESS
      ,SERVICE_PROVIDER_CITY
      ,SERVICE_PROVIDER_CODE
      ,SERVICE_PROVIDER_COUNTRY
      ,SERVICE_PROVIDER_CURRENCY
      ,SERVICE_PROVIDER_DESCRIPTION
      ,SERV_PROV_DISPATC_HMETHOD
      ,SERV_PROV_DOUBLE_TIME_RATE
      ,SERVICE_PROVIDER_EMAIL
      ,SERV_PROV_EMERGENCY_PHONE
      ,SERVICE_PROVIDER_FAX_NUMBER
      ,SERVICE_PROVIDER_HOME_PHONE
      ,SERVICE_PROVIDER_HOURLY_RATE
      ,SERVICE_PROVIDER_JOB_TITLE
      ,SERVICE_PROVIDER_METHOD
      ,SERVICE_PROVIDER_MOBILE_PHONE
      ,SERVICE_PROVIDER_PAGER
      ,SERVICE_PROVIDER_RATES
      ,SER_PROV_SHIFT_DIFFERENTIAL
      ,SERV_PROV_STATE_PROVINCE
      ,SERVICE_PROVIDER_STATUS
      ,SERV_PROV_WEB_SITE_ADDRESS
      ,SERVICE_PROVIDER_WORK_PHONE
      ,SERV_PROV_ZIP_POSTAL_CODE
--      ,SHIFT
--      ,SKILL
      ,STATUS
      ,SUBREGION
--      ,TRADE
      ,VENDOR_ID
      ,VENDOR_PURCHASING_FAX
      ,VENDOR_SITECODE
      ,VENDOR_TICKET
      ,VENDOR_COMPANYNAME
      ,VIP
      ,WORK_ORDER_NO
      ,WORK_REQUEST
      ,WORK_REQUEST_CLASS
      ,WORK_TYPE
--      ,WR_COST
      ,WR_DESCRIPTION
--      ,WR_DISPATCH_METHOD
      ,WR_STATUS
      ,COUNTRY
      ,CREATE_DATE
   VALUES
      (SELECT DISTINCT
          JT.JT_ID AS JT_ID
         ,NVL((ROUND((JT_DATE_COMPLETED - JT_DATE_REQUESTED) * 24,2)),0) AS ACTUAL_HRS_TO_COMPLETE
         ,NVL((ROUND((JT_DATE_RESPONDED - JT_DATE_REQUESTED) * 24,2)),0) AS ACTUAL_HRS_TO_RESPOND
         ,PEO1.PEO_NAME AS AGENT_NAME
         ,PEO1.PEO_USER_NAME AS ASAGENT_SOE_ID
         ,LE.LGLENT_DESC AS AP_SYSTEM
--         ,' ' AS ASSIGN_WORK_REQUEST_COMMENT
         ,DECODE(JT.JT_BILL_ID,138802,'CLIENT BILLABLE'
                              ,138803,'CONTRACTED'
                              ,138804,'INTERNAL BILLABLE',NULL,' ') AS BILLABLE
         ,BL.BLDG_NAME_CC AS BUILDING
         ,BL.BLDG_ID_LS AS BUILDING_ID
         ,DECODE(BL.BLDG_ACTIVE_CC, 'Y', 'ACTIVE', 'INACTIVE') AS BUILDING_STATUS
         ,DECODE(JT.JT_WRK_CAUSE_ID,141521,'STANDARD WEAR AND TEAR'
                                   ,141522,'NEGLIGENCE'
                                   ,141523,'ACCIDENTAL'
                                   ,141524,'MECHANICAL MALFUNCTION'
                                   ,141525,'OVERSIGHT'
                                   ,141526,'VANDAL'
                                   ,141527,'STANDARD'
                                   ,141528,'PROJECT WORK'
                                   ,6058229,'TEST',NULL,' ') AS CAUSE_TYPE
--         ,' ' AS COMMENTS
         ,PEO3.PEO_NAME AS COMPLETED_BY
         ,JT.JT_REQUESTOR_EMAIL AS CONTACT_EMAIL
         ,JT.JT_REQUESTOR_NAME_FIRST || ' ' ||JT.JT_REQUESTOR_NAME_LAST AS CONTACT_NAME
         ,JT.JT_REQUESTOR_PHONE AS CONTACT_PHONE
         ,CC.CSTCTRCD_APCODE AS CORP_CODE
         ,CC.CSTCTRCD_CODE AS COST_CENTER
         ,JT.JT_DATE_CLOSED AS DATE_CLOSED
         ,JT.JT_DATE_COMPLETED AS DATE_COMPLETED
         ,JT.JT_DATE_REQUESTED AS DATE_REQUESTED
         ,JT.JT_DATE_RESPONDED AS DATE_RESPONDED
         ,JT.JT_DATE_RESPONSE_ECD AS DATE_RESPONSE_ECD
         ,JT.JT_DATE_SCHEDULED AS DATE_SCHEDULED
         ,DECODE(JT.JT_DEF_ID,139949,'WTG VENDOR RESPONSE'
                             ,139950,'WAITING ON PARTS'
                             ,139951,'LABOR AVAILABILITY'
                             ,139952,'DEFERRED- HI PRI WORK'
                             ,139953,'WTG APPROVAL'
                             ,139954,'FUNDING REQUIRED'
                             ,139955,'ACCESS DENIED'
                             ,139956,'WTG MATERIAL',NULL,' ') AS DEFERRAL_REASON
         ,JT.JT_DESCRIPTION AS DESCRIPTION
         ,JT.JT_DATE_RESCHED_ECD AS ECD
         ,FMG.FACILITY_MANAGER AS FACILITY_MANAGER
         ,FL.FLOORS_TEXT AS FLOOR
         ,GL.GENLED_DESC AS GENERAL_LEDGER
--         ,' ' AS KIOSK_DATE_REQUESTED
--         ,' ' AS KIOSK_DISPATCH_CONFIRMED
--         ,' ' AS KIOSK_DISPATCHED
         ,EQP.EQUIP_CUSTOMER_CODE AS LINKED_EQUIPMENT_ALIAS
         ,EQP.EQUIP_ID AS LINKED_EQUIPMENT_ID
         ,EQP.EQUIP_TEXT AS LINKED_EQUIPMENT_NAME
         ,DECODE(JT_ORIGINATOR_TYPE_ID,1000,'PROJECT MOVE REQUEST'
                                      ,138834,'CUSTOMER INITIATED CORRECTION'
                                      ,138835,'CUSTOMER INITIATED REQUEST'
                                      ,138836,'CORRECTIVE MAINTENANCE'
                                      ,138837,'CONFERENCE ROOM BOOKING'
                                      ,138838,'PROJECT INITIATED REQUEST'
                                      ,138839,'PLANNED PREVENTIVE MAINTENANCE'
                                      ,138840,'SELF INITATED REQUEST',NULL,' ') AS ORIGINATOR_TYPE
--         ,' ' AS PAYMENT_TERMS
         ,PRIORITY_TEXT AS PRIORITY_CODE
         ,SWOTY.SWORKTYPE_TEXT AS PROBLEM_TYPE
         ,PROP.PROPERTY_NAME_CC AS PROPERTY
         ,JT.JT_COST_QUOTE_TOTAL AS QUOTE_TOTAL
         ,PAR.LEVELS_NAME AS REGION
         ,DECODE(JT.JT_REPDEF_ID,141534,'ADJUSTED SETTING'
                                ,141535,'TRAINING FOR END'
                                ,141536,'NEW REQUEST'
                                ,141537,'NO REPAIR REQUIR'
                                ,141538,'REPLACED PARTS'
                                ,141539,'REPLACE EQUIPMEN'
                                ,1000699,'NEW REQUEST',NULL,' ') AS REPAIR_DEFINITIONS
         ,JT.JT_REPAIRDESC AS REPAIR_DESCRIPTION
         ,JT.JT_REQUESTOR AS REQUESTOR
--         ,' ' AS REQUESTOR_COST_CENTER
         ,JT.JT_REQUESTOR_EMAIL AS REQUESTOR_EMAIL
         ,JT.JT_REQUESTOR_NAME_FIRST AS REQUESTOR_NAME
         ,JT.JT_REQUESTOR_PHONE AS REQUESTOR_PHONE
--         ,' ' AS RESPONSE_TIME
         ,RM.ROOM_NAME_CC AS ROOM
         ,P1.PEO_PROVIDER_CODE1 AS SERVICE_PROVIDER
         ,P1.PEO_ADDRESS_1 AS SERVICE_PROVIDER_ADDRESS
         ,PEOCITY.CITY_TEXT SERVICE_PROVIDER_CITY
         ,P1.PEO_PROVIDER_CODE1 AS SERVICE_PROVIDER_CODE
         ,PEOCITY.CITY_COUNTRY_NAME AS SERVICE_PROVIDER_COUNTRY
         ,PEOCUR.CURRENCY_TEXT AS SERVICE_PROVIDER_CURRENCY
         ,P1.PEO_NAME AS SERVICE_PROVIDER_DESCRIPTION
         ,P1.PEO_DISPATCH_METHOD AS SERV_PROV_DISPATC_HMETHOD
         ,P1.PEO_RATE_DOUBLE AS SERV_PROV_DOUBLE_TIME_RATE
         ,P1.PEO_EMAIL AS SERVICE_PROVIDER_EMAIL
         ,P1.PEO_EMERGENCY_PHONE AS SERV_PROV_EMERGENCY_PHONE
         ,P1.PEO_FAX AS SERVICE_PROVIDER_FAX_NUMBER
         ,P1.PEO_HOME_PHONE AS SERVICE_PROVIDER_HOME_PHONE
         ,P1.PEO_RATE_HOURLY AS SERVICE_PROVIDER_HOURLY_RATE
         ,P1.PEO_TITLE AS SERVICE_PROVIDER_JOB_TITLE
         ,P1.PEO_METHOD_ID AS SERVICE_PROVIDER_METHOD
         ,P1.PEO_CELL_PHONE AS SERVICE_PROVIDER_MOBILE_PHONE
         ,P1.PEO_PAGER AS SERVICE_PROVIDER_PAGER
         ,P1.PEO_RATE_DIFFERENTIAL AS SERVICE_PROVIDER_RATES
         ,P1.PEO_RATE_DIFFERENTIAL AS SER_PROV_SHIFT_DIFFERENTIAL
         ,PEOCITY.CITY_STATE_PROV_TEXT AS SERV_PROV_STATE_PROVINCE
         ,DECODE(P1.PEO_ACTIVE, 'Y', 'ACTIVE', 'INACTIVE') AS SERVICE_PROVIDER_STATUS
         ,P1.PEO_URL AS SERV_PROV_WEB_SITE_ADDRESS
         ,P1.PEO_PHONE AS SERVICE_PROVIDER_WORK_PHONE
         ,P1.PEO_POSTAL_CODE AS SERV_PROV_ZIP_POSTAL_CODE
--         ,' ' AS SHIFT
--         ,' ' AS SKILL
         ,DECODE(JT.JT_BIGSTATUS_ID,138813,'NEW'
                                   ,138814,'PENDING'
                                   ,138815,'OPEN'
                                   ,138816,'COMPLETED'
                                   ,138817,'CLOSED'
                                   ,138818,'CANCELLED',NULL,' ') AS STATUS
         ,LEV.LEVELS_NAME AS SUBREGION
--         ,' ' AS TRADE
         ,P1.PEO_LS_INTERFACE_CODE1 AS VENDOR_ID
         ,P1.PEO_FAX AS VENDOR_PURCHASING_FAX
         ,P1.PEO_VENDOR_SITE_CODE AS VENDOR_SITECODE
         ,JT.JT_ID AS VENDOR_TICKET
         ,P1.PEO_NAME AS VENDOR_COMPANYNAME
         ,JT.JT_REQUESTOR_VIP AS VIP
         ,WO.WO_ID AS WORK_ORDER_NO
         ,JT.JT_ID AS WORK_REQUEST
         ,JT.JT_CLASS_ID AS WORK_REQUEST_CLASS
         ,WOTY.WORKTYPE_TEXT AS WORK_TYPE
--         ,' ' AS WR_COST
         ,JT.JT_DESCRIPTION AS WR_DESCRIPTION
--         ,' ' AS WR_DISPATCH_METHOD
         ,DECODE(JT.JT_BIGSTATUS_ID,138813,'NEW'
                                   ,138814,'PENDING'
                                   ,138815,'OPEN'
                                   ,138816,'COMPLETED'
                                   ,138817,'CLOSED'
                                   ,138818,'CANCELLED',NULL,' ') AS WR_STATUS
         ,CTRY.COUNTRY_NAME AS COUNTRY
         ,SYSDATE --LD_CURR_TIME
     FROM CITI.JOBTICKET JT,
          CITI.PROPERTY PROP,
          CITI.BLDG BL,
          CITI.BLDG_LEVELS BLDGLVL,
          CITI.LEVELS LEV,
          CITI.LEVELS PAR,
          (SELECT CRSTOOLS.STRAGG(PEO_NAME) FACILITY_MANAGER,
                  BLDGCON_BLDG_ID
             FROM CITI.BLDG_CONTACTS, CITI.PEOPLE
            WHERE BLDGCON_PEO_ID = PEO_ID
              AND BLDGCON_CONTYPE_ID IN (40181, 10142)
            GROUP BY BLDGCON_BLDG_ID) FMG,
          CITI.FLOORS FL,
          CITI.ROOM RM,
          CITI.GENERAL_LEDGER GL,
          CITI.LEGAL_ENTITY LE,
          CITI.COST_CENTER_CODES CC,
          CITI.EQUIPMENT EQP,
          CITI.WORKTYPE WOTY,
          CITI.SUBWORKTYPE SWOTY,
          CITI.WORK_ORDER WO,
          CITI.JT_WORKERS JTWO,
          CITI.PRIORITY,
          CITI.COUNTRY CTRY,
          CITI.PEOPLE P1,
          CITI.PEOPLE PEO3,
          CITI.PEOPLE PEO1,
          CITI.CITY PEOCITY,
          CITI.CURRENCY PEOCUR
    WHERE JT.JT_BLDG_ID = BL.BLDG_ID
      AND BL.BLDG_ID = BLDGLVL.BLDG_LEVELS_BLDG_ID
      AND BLDGLVL.BLDG_LEVELS_LEVELS_ID = LEV.LEVELS_ID
      AND LEV.LEVELS_PARENT = PAR.LEVELS_ID(+)
      AND PROP.PROPERTY_ID = BL.BLDG_PROPERTY_ID
      AND BL.BLDG_ACTIVE_LS = 'N'
      AND JT.JT_FLOORS_ID = FL.FLOORS_ID(+)
      AND JT.JT_ROOM_ID = RM.ROOM_ID(+)
      AND JT.JT_BLDG_ID = FMG.BLDGCON_BLDG_ID(+)
      AND JT.JT_GENLED_ID = GL.GENLED_ID(+)
      AND GL.GENLED_LGLENT_ID = LE.LGLENT_ID(+)
      AND JT.JT_CSTCTRCD_ID = CC.CSTCTRCD_ID(+)
      AND JT.JT_EQUIP_ID = EQP.EQUIP_ID(+)
      AND JT.JT_ID = JTWO.JTW_JT_ID(+)
      AND JT.JT_WORKTYPE_ID = WOTY.WORKTYPE_ID(+)
      AND JT.JT_SWORKTYPE_ID = SWOTY.SWORKTYPE_ID(+)
      AND JT.JT_WO_ID = WO.WO_ID
      AND JT.JT_PRIORITY_ID = PRIORITY_ID(+)
         --AND jt.jt_date_requested >= ADD_MONTHS (SYSDATE, -12)
      AND JT.JT_LAST_UPDATE >= ADD_MONTHS(LD_CURR_TIME, -12)
      AND BL.BLDG_COUNTRY_ID = CTRY.COUNTRY_ID
      AND JTWO.JTW_PEO_ID = P1.PEO_ID(+)
      AND P1.PEO_CITY_ID = PEOCITY.CITY_ID(+)
      AND JT.JT_COMPLETED_BY_PEO_ID = PEO3.PEO_ID(+)
      AND P1.PEO_RATE_CURRENCY_ID = PEOCUR.CURRENCY_ID(+)
      AND JT.JT_AGENT_PEO_ID = PEO1.PEO_ID(+)
   COMMIT;
EXCEPTION
   WHEN OTHERS THEN
      ROLLBACK;
      DBMS_OUTPUT.PUT_LINE('SQLCODE :' || SQLCODE || ' Error :' || SQLERRM);
END WORK_KIOSK_FULL;Here's the link for infor on the [Oracle Direct-Path INSERT |http://download.oracle.com/docs/cd/B10501_01/server.920/a96524/c21dlins.htm#10778].
Also, if you are truly intent on using a CURSOR FOR LOOP with the BULK COLLECT, I suggest you read Steven Feuerstein's article [PL/SQL Practices: On BULK COLLECT |http://www.oracle.com/technology/oramag/oracle/08-mar/o28plsql.html].
Hope this helps.
Craig...
If my response or the response of another was helpful, please mark it accordingly

How do i use numbers for image gallery and arrows?

Hello there,
I'm hoping someone can advise me on the best possible way.
I would like to use numbers to help the user navigate through the image gallery i'm creating and arrows on either side of an image (one image viewed at any one time). I have attached an image of what i'm trying to acheive. I feel like the arrows will help aid the user to navigate and the numbers will inform them on the number of images to view.
I have so far created the site with a template (logo and nav bar) and child pages for: home/about/work/contact.
Hope to hear from someone soon.
Nicola

With so many pre-built image galleries available to you, there's no reason to re-invent the wheel.
CSS Image Viewer (view source to see the code)
http://alt-web.com/DEMOS/CSS-Image-Viewer.shtml
jQuery slideViewer 1.2
http://www.gcmingati.net/wordpress/wp-content/lab/jquery/imagestrip/imageslide-plugin.html
57 + Image Gallery, Slideshow & Lightbox solutions
http://www.1stwebdesigner.com/css/57-free-image-gallery-slideshow-and-lightbox-solutions/
In addition to the ones above, log-in to Adobe's Widget Exchange with your Widget Browser
http://labs.adobe.com/technologies/widgetbrowser/
    * jQuery Cycle Widget
    * Lightbox Gallery Widget
    * Spry Content Slides
    * Spry Image Slideshow
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
http://alt-web.com/
http://twitter.com/altweb

Using numbers as accounting application and combine with ical

Similar Messages

Maybe you are looking for