Where is the calculator?

This has to be a mistake? I just cant find it. I can download one, but they all have ads???!!! How the in the world did this get missed? Its not like Apple has a pay app out there that they want you to download (do they?)
So its not a question of greed.
So I know its hidden in the interface somewhere and I just can't locate it.
Who doesnt put a calculator on a computer?
Thats like the next version of IPhone might be missing the actual phone part of it.

Sirlogan wrote:
I want to know why I just dropped $500 on a computer that can not compute.
The iPad can "compute", it simply doesn't include a built in calculator. There are literally dozens in the app store, many free. Download one.
Ive never owned a computer that didnt have a calc function somewhere on it.
Obviously you do now, but that is easily rectified (see above).
I want to hear the following from a company I've invested a &^%$ ton of money into over the course of my lifetime...
"We've fired the moron responsible for thinking something as basic as a calculator wasn't needed anymore."
"We've made an AD FREE app available for download."
"We're sorry for the poor decision making that has taken us down this road."
Yeah, hold your breath waiting for that to happen. BTW: the person who ultimately signed off on the decision on what was included in iOS for the iPad can't be fired. He passed away 2 and a half years ago.

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In the Utilities folder (2nd screen)?

HT201406 Where is the calculator on the mini?

I need help finding and using the calculator on the IPad Mini. Can you help?

It doesn't come with a calculator app. There are lots of them in the App Store.

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many are free.
I've found PCalc Lite to be a decent one.
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Where can I find the calculator in ipad mini 2

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There are many, many calculator apps available in the App Store but the one I highly recommend and have used for years is "powerOne Scientific Calculator - Lite, Free". Zero ads, 100% usability.

My users folder has 140GB used on it, but I cannot find where it is getting that calculation. I went through all of my folders and opened them all in an info panel, and they all come out to about 30GBs. Where is the rest of the data? -Using Mountain Lion

My users folder has 140GB used on it, but I cannot find where it is getting that calculation. I went through all of my folders and opened them all in an info panel, and they all come out to about 30GBs. Where is the rest of the data? -Using Mountain Lion

First, empty the Trash if you haven't already done so.
Use a tool such as OmniDiskSweeper (ODS) to explore your volume and find out what's taking up the space. You can delete files with it, but don't do that unless you're sure that you know what you're deleting and that all data is safely backed up. That means you have multiple backups, not just one.
Proceed further only if the problem hasn't been solved.
ODS can't see the whole filesystem when you run it just by double-clicking; it only sees files that you have permission to read. To see everything, you have to run it as root.
Back up all data now.
Install ODS in the Applications folder as usual.
Launch the Terminal application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Terminal in the icon grid.
Triple-click the line of text below to select it, then drag or copy — do not type — into the Terminal window:
sudo /Applications/OmniDiskSweeper.app/Contents/MacOS/OmniDiskSweeper
Press return. You'll be prompted for your login password, which won't be displayed when you type it. You may get a one-time warning not to screw up.
I don't recommend that you make a habit of doing this. Don't delete anything while running ODS as root. If something needs to be deleted, make sure you know what it is and how it got there, and then delete it by other, safer, means.
When you're done with ODS, quit it and also quit Terminal.

Where can I see the calculation of annual regular income?

Hi Experts,
Where can I see the calculation of annual regular income?
Is it possible to see it in Payroll log ?
In Form 16 Gross Emoluments is not matching with the total Emoluments paid, coming in page 4 of Form 16. Please advise what may be the problem.
Regards,
Tomesh
Edited by: Tomesh Sahu on Oct 24, 2008 12:39 PM

In RT table, chk the wagetype /410.
Thanks & Regards
Bharathi

Just upgraded Yosemite and now I can't find the calculator? Where can i find it?

Just upgraded Yosemite and now I can't find the calculator? Where can I find it?

The icon for the calculator is especially poor, among the many poorly legible icons developed for Yosemite.
It's a gray box with an orange stripe on the right side.

Math calculation problem! - Where is the help? ? ?

I posted the message below hoping someone would be able to help - so far nothing!
For sure there must be someone out there that can open the designer, create three numeric boxes, set the objects to be time oriented only, and the last box having the appropriate Java script or FormCalc script to have it show the difference in time.
The script I show below works just great - accept as noted. WHY? What modifications do I need to make to have it work 100% of the time?
<<<< below is the orginal posting on the forum >>>>>>>>>>
The following Java script is entered in as the "total time" calculation formula
"this.rawValue = endingTime.rawValue - beginningTime.rawValue" however when the following times are inserted the calculation accuracy fails.
beginning time: 1430
ending time: 1700
the total time becomes 2:70 rather than 2:30.
The reason seems to be the time format in PM mode is reading as a numeric formula rather than a time formula. Therefore, the subtraction is standard borrowing and carrying (1700 becomes 1600 + 100 + 0) rather than time (1700 becomes 1600 + 60).
Does anyone have a solution?
I have also tried resolving the issue using "FormCalc" but with no success
Please help!
thanks,
tom

the accuracy is tottaly correct 1700 -1430 is 270 it is that simple however what your trying to do is subtract the milliseconds of one time from another and convert it back into that many milliseconds divided up into hours and minutes. So calm down and get the formcal refrence manual to help it is poorly written but it is a starting point.
I think you want to do this set both of the fields startDate and EndDate to time/date fields this way you can lock the way information is entered set the display validation and binding patteren to HH:MM then set the binding tab to time from here your final box can be a text field or a date field doesnt matter so much then the easiest way to do this in Livecycle is to use form calc on the total time field
set the script to formcalc and place it under the calculation event.
if(startDate.isNull or endDate.isNull) \\ keep calculation clean
then
$ = 1 \\incase used with another calculation no errors
else
$=Time2Num(startDate.formattedValue, "HH:MM")-Time2Num(endDate.formattedValue, "HH:MM")
endif
you may have to do some tweaking to get the number that comes out as the format you want but this should lead you down the right path the Time2Num can be reversed using Num2Time also
good luck

How to use the Calculated attibute in view object

Hi,
I have a view object query with the calculated attribute name as 'TRANCODE' in the below sql.This query works for the initial page loading.
After the page gets loaded, there is a search section in the same page at the top.
Here i will have to build the whereclause to the same query and retrieve the values.
i am using jDeveloper 10.1.3.1, with adf and jHeadstart.
Can some one tell as how to use the calculated attribute TRANCODE in whereclause?
SELECT /*+ first_rows(10) */
BatchCntl.FILE_CNTL_ID,
CASE WHEN chk_bit(Entry.ENTRY_FLAGS, 2)='Y' OR Entry.ENTRY_SUBSTATUS = 'D' OR Entry.ENTRY_SUBSTATUS = 'J'
THEN
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WHEN '21' THEN 'C'
WHEN '22' THEN 'C'
WHEN '31' THEN 'C'
WHEN '32' THEN 'C'
WHEN '26' THEN 'D'
WHEN '27' THEN 'D'
WHEN '36' THEN 'D'
WHEN '37' THEN 'D'
ELSE eeh.TRAN_CODE
END
ELSE
CASE Entry.TRAN_CODE
WHEN '21' THEN 'C'
WHEN '22' THEN 'C'
WHEN '31' THEN 'C'
WHEN '32' THEN 'C'
WHEN '26' THEN 'D'
WHEN '27' THEN 'D'
WHEN '36' THEN 'D'
WHEN '37' THEN 'D'
ELSE Entry.TRAN_CODE
END
END AS TRANCODE,
FROM Batch_Cntl BatchCntl, Entry, ENTRY_EDIT_HIST eeh
WHERE (BatchCntl.BATCH_TYPE = 'E')
AND (BatchCntl.BATCH_STATUS in ('A','D','R','P'))
AND entry.in_batch_cntl_id = BatchCntl.BATCH_CNTL_ID
and Entry.fi_rt = eeh.fi_rt (+)
and Entry.entry_id = eeh.entry_id (+)
AND (Entry.ENTRY_STATUS in ('A','D','R','P'))
ORDER BY BatchCntl.BATCH_CNTL_ID, Entry.entry_id
regards
Raj.

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public void doSomething(int i, String s) {
}and you exposed this AM custom method using the AM editor.
BC4J design time will automatically create you the com.yourcompany.someapp.services.common.MyService interface that will look like this if you go look at the source code:
package com.yourcompany.someapp.services.common;
import oracle.jbo.ApplicationModule;
public interface MyService extends ApplicationModule {
public void doSomething(int i, String s);
}To use your custom method from a client, just cast your ApplicationModule to your custom interface like this:
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SSRS Using WHERE in a calculated field

Hi All,
Im having a real issue with something that seems like it should be easier than it is.
In my tablix I want to add the expression =Sum(Fields!ID20.Value)-Sum(Fields!ID20.Value) BUT I need to determine if another criteria is met.
EG - I want =Sum(Fields!ID20.Value WHERE [InOut]="In")-Sum(Fields!ID20.Value WHERE [InOut]="Out")
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Hi LB79,
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Right click the text box which you want to insert the calculated field, then click Expression.
In the Expression text box, refer to the following expression:
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Katherine Xiong
TechNet Community Support

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

How to populate the calculated value into screen field.

I am doing one enhancement in QM.I have added one custom screen to notification transaction ( QM01/QM02/QM03) transaction tab strip control using the enhancement QQMA0001.The Details of the calling and called screens as shown bellow
The Calling screen: SAPLIQS0
Screen Number: 7790
Screen Area :USER0001
Called Screen: SAPLXQQM
Screen Number: 0101
I have developed the Custom Screen in screen 0101 and called in PBO of program SAPLIQS0 7790 screen.
The Screen in calling perfectly .The Custom screen having different fields like Raw cost, Intermediate cost, Finished cost, SCAR Cost and Sales Order Cost Etc... These fields are out put filed types. No input for these screens.. I have few doubts regarding this
How to populate the calculated values in Custom screen?
Where we wrote the code to populate the calculated values in custom screen?
You have any idea please guide me
Thanks & Regards,
Samantula

As your screen fields should be global variables in SAPLXQQM, you may initialize them by implementing function module EXIT_SAPMIWO0_008 which also belongs to SAPLXQQM (Customer Exit: Transfer Notification Data to User Screen)

Bottom row of the keyboard is not working in a vertical orientation on the iPhone 3Gs. the "slide to unlock" and all keys on the calculator on both orientation works fine. I can use the keyboard on horizontal orientation.

Bottom row of the keyboard is not working in a vertical orientation on the iPhone 3Gs. the "slide to unlock" and all keys on the calculator on both orientation works fine. I can use the keyboard on horizontal orientation. The tabs on bottom of all apps also work fine.
I have already tried holding down the power button and home button for 10 seconds, but no difference.

I've had this problem on and off for the last few weeks (around, but not directly related, to upgrade to 6.1...can't remember if was before or after)....I'm very convinced it's a software problem (as there have been times when the bottom row works perfectly, without any need to "press" differently or anything).
However, it seems to be a rather resilient software issue, as a full restore does not consistently fix it, and it applies to more than just the keyboard; if I open a drawing app, there's definitely a row (about 4mm up from the edge of the screen closest to home button) where I cannot draw.
It's happened 4 times now. Originally it went away with a restore from backup, then worked for 2 more days. The second and third times, it went away with a full restore (although I did two full restores in between those two restores that did nothing, so restore didn't consistently fix it)....and it seemed to return in the most random of circumstances.
I paid very close attention to what apps I was using the last time it was working so that I could spot which app, if any, might be causing the issue. I deleted several apps, I stopped using the games and many other apps. I only used three apps between it working fine and starting up as a problem again: mail, safari and messages.
I was convinced it was mail, as it happened this morning when I picked up my phone off the bedside table to respond to a new email. It was working when I went to bed. I picked up the phone when it buzzed, hit the email app, hit reply and started to type....**** bottom row wasn't working again.
However, tonight I did 2 things....one of them worked because it went back to normal (sorry, I don't know which as I was exasperated and trying a number of things).
The two things I did between a broken keyboard and a working keyboard were:
1) adding a second keyboard (English(Canada)), changing to this keyboard, and changing back
2) disabling Siri...and then turning it back on...and then disabling Siri's "Raise to Speak"
In retrospect, I wonder if it actually was the "Raise to Speak" that was putting the phone into a weird state, and might explain why the phone would just "suddenly" start behaving strangely when I picked it up. Of note, the "raise to speak" hasn't actually triggered Siri to come on in months anyway.
Regardless, the keyboard is back to normal now...and I'm just going to leave "Raise to Speak" off. I've put the keyboard back to just "English" with no alternates and Siri remains on otherwise without issue.

Where is the best place to implement business logic in ADF application?

I am using jdeveloper 11g R2 , JSF Facelet
Where is the best place to implement business logic in ADF application?
I mean something like service layer in Spring
Appreciate your comments
Regards
Mohsen

Depends on what your logic does and what data it deals with, but in general business logic is in the ADF BC layer.
Some goes into entity objects - for things like attribute or row validation.
Some goes into view objects - for things like calculation.
Some goes into AM - for things like service methods for UI clients.

Where is the calculator?

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