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C C++ Errors (70) - DotNet Errors (17)
- Database Errors (16446)
- Scripts Errors (102)
The employee runs big client-server applications and must quickly transfer large files. The company wants the best cost/benefit on this connection. What would be the most practical solution?
2843hi my name is sridhar,i hv completed my sap in fico.m getting confused how to get a job though m a fresher.please anybody do me help,m staying in bangalore
2 6123Declaration of Cube
Guys please help me.. Is this a right way to declare cube.?
If i Compile it.
It Says: Cube undeclared
what should i do?
Please help
\thanks in advanced
#include
Answering Yes or No in C++...using only stdio.h and conio.h..........help me please...? here's must be the output of the program: Screen A Exam No. items Score 1 20 20 2 35 35 Another Entry? [Y] or [N] : Screen B: Record No. Student's Name: 1 Fernando Torres 2 Chuck Norris Note: if you press Y, the program must repeat the procedure in screen A, then if N, the program must proceed to the screen B....Please Help me out............
1 6523How to upgrade LOOP environment, I just mean, how can i make loop statement editable ? I just try some program using loop statement and checking it in multiple compilers. Every compiler showing different output, what's the wrong ? is it a compiler based problem, or loop based problem, tell me why ? and what will be the debugging process, for this kind of problem ?
1 4598a cowboy rides to town on friday he stays there for three days and lives on friday.how was that possible
2 7757Wen ever i use IE=createObject (Ineternetexplorer.application) QTP just navigates to the URL mentioned but doesn't recognise the USErname and Password field so the test fails.. But wen i just record and use system.util "iexplore" the code recognises and the tst passes, but here it works fine sometimes and sometimes the test just fails and aftersometime i run it works.. so its not consistent,,, any suggestion
3121this is the exception raised when i am working with oracle 11g java.lang.ClassNotFoundException: oracle.jdbc.Driver.Ora cleDriver.. but i set the class path for both oracle and java..
1 4612sir, i have passed on S.B.I for clerk asstt. and i want to know that how many candidates were appointed from s.c cota?
1 5183How to solve -805 error i.e. Bind issue. There are two conditions- 1) If you have access to the database table 2) If you don't have access to the table
2701
i want a list of top 10 nationalized banks in inda....can some expects help me???
Account GOLD-100200 not allowed to be defined as reconciliation account Message no. AC309 Diagnosis Account 100200 is defined as a reconciliation account for fixed assets for chart of accounts GOLD and account determination 11000. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr). Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. Procedure Change the account definition, or assign a different account. ERROR MESSAGE “Account INT-160600 not allowed to be defined as reconciliation account” . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → Assign G/L Accounts. Transaction Code: AO90 G/L account 160600 is entered in the highlighted “Acquisition from affiliated company” field. Upon saving the configuration change, the above error messageprompted. Do note that g/l account 160600 has been defined as reconciliation account type for asset. Here’s how it is set- up. SYSTEM DIAGNOSIS Account 160600 is defined as a reconciliation account for fixed assets for chart of accounts BPPH and account determination 1000. This is not correct in the circumstances (Clearing acct: Acquisition from affiliated company). Keep in mind that the Customizing defination of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. SOLUTION & PROCEDURE If the g/l account entered is correct change the settings of g/l account 160600. Do not set it as reconciliation account, just leave the reconciliation account type blank. Otherwise, create a new g/l account that will be used as intercompany transfer clearing account. The new g/l account should not be set as reconciliation account. You must be logged in to post a comment. • F Asset accounting account determination natandycanada asked Sep 3, 2009 | Replies (5) Hello I am building the asset accounting account determination. When i enter the GL account for Account determination i get the message: reconciliation account is not allowed!!! (. SAP message AC309 )has anyone come across this message? I checked the depreciation area definition and all should be good. I am on ECC6. Thank you Join this group Popular White Paper On This Topic • 2011 ERP (Enterprise Resources Planning) Comparison Guide 5 Replies 1 Anuj Purwar replied Sep 4, 2009 Hi, Assign a P&L account for depreciation posting. Thanks. _____ 1 natandycanada replied Sep 4, 2009 I do have a P&L account Andy Maoulaoui 0 Ron Roberts replied Sep 4, 2009 Help us ouot with a little more detail. What G/L account are you trying top assign? Depreciation expense? Asset account? Accumulated depreciation account? Gain/loss on disposal P&L account? Other? 1 natandycanada replied Sep 5, 2009 I am assigning an accumulated depreciation account. this account is naturally a reconciliation account. all other accounts can be entered without any error. When i enter the accum depreciation account in depr area 01 (post to legder 0L) the system give the message that reconciliation account is not allowed. when i enter the accum dep account in dep area 02 ( posting to non leading ledger) i dont get the error. Andy Maoulaoui White Papers and Webcasts Popular • The Evolution of ERP and What it Means for Business Related • Gain IT asset visibility, control and automation • SMB Accounting SaaS Comparison Guide • Shifting the B2B Marketing Paradigm from Contacts to People: ... More White Papers 0 Gearoid Pierse replied Dec 4, 2009 Hi everyone - I am getting the same problem when putting in an accumumated depreciation account in the customizing for depreciation area 01, I get *** (message AC309 "Account 1100250 is defined as a reconciliation account for fixed assets for chart of accounts OPER and account determination AD400. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr).Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. *** However, I can assign my accumulated depreciation account 1100250 (which has the recon account "A" (assets) setting no problem for depreciation area 20. If I take away the recon account setting in the G/L account I get a different error message
How can be avoid the Error while being Human we do mistakes???
A sample program using data structure? what is file handling?
Buenos dias queria hacer la consulta sobre un trigger... pasa que tengo un trigger que funciona correctamente... lo que ahora estoy haciendo es que parte de ese trigger lo estoy poniendo como funcion ya que luego lo voy a reutilizar para otros triggers.. Pero cuando ejecuto la funcion me sale un error que es este PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR1' LINE:7 COLUMN: 16 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR1' LINE:8 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR1' LINE:9 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR1' LINE:10 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR1' LINE:11 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR1' LINE:12 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR1' LINE:15 COLUMN: 7 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR2' LINE:18 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR2' LINE:19 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR2' LINE:20 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR2' LINE:21 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR2' LINE:22 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR2' LINE:23 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR2' LINE:26 COLUMN: 7 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR3' LINE:29 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR3' LINE:30 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR3' LINE:31 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR3' LINE:32 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR3' LINE:33 COLUMN: 11 PLS-00049: bad bind variable'NEW.SCRIPT_VARCHAR3' LINE:34 COLUMN: 11 el trigger inicial es este: CREATE OR REPLACE TRIGGER GENESYS_OCS.t_updtable_a08 BEFORE UPDATE ON GENESYS_OCS.ATE_ROBO_POSTPAGO_PRECLISTA REFERENCING NEW AS NEW OLD AS OLD FOR EACH ROW DECLARE v_call_time ate_robo_postpago_preclista.call_time%TYPE; v_intento ate_robo_postpago_preclista.attempt% TYPE; v_agent_id ate_robo_postpago_preclista.agent_id% TYPE; v_outsourcer ate_robo_postpago_preclista.usr_proveed%TYPE; v_attempts ate_robo_postpago_preclista.attempt% TYPE; v_call_result ate_robo_postpago_preclista.call_result%TYPE; v_script_varchar1 ate_robo_postpago_preclista.script_varchar1%TYPE; v_venta NUMBER; --- 0 encuesta ; 1 venta BEGIN v_venta := 0; v_call_time := :NEW.call_time; v_script_varchar1 := :NEW.script_varchar1; v_intento := :NEW.attempt; v_call_result := :NEW.call_result; IF (v_intento IS NOT NULL AND v_call_result != 33) THEN :NEW.usr_intento := v_intento; END IF; v_agent_id := :NEW.agent_id; IF (v_agent_id IS NOT NULL) THEN :NEW.usr_login_agente := v_agent_id; END IF; v_outsourcer := :NEW.usr_proveed; IF (v_outsourcer IS NOT NULL) THEN :NEW.usr_outsourcer := v_outsourcer; END IF; IF ( :NEW.attempt = :OLD.attempt AND :NEW.call_result != :OLD.call_result AND :NEW.call_result != 28 ) THEN :NEW.attempt := :NEW.attempt + 1; END IF; :NEW.usr_intento := :NEW.attempt; IF ( :OLD.record_status = 3 AND (:OLD.usr_conversion = 'CE' OR :OLD.usr_conversion = 'CNE') ) THEN raise_application_error (-20999, 'Registro marcado como contacto'); END IF; -- llamada cortada IF (v_call_result = 33 AND :OLD.record_status != 3) THEN IF ( :NEW.attempt = :OLD.attempt AND :NEW.call_result != :OLD.call_result AND :NEW.call_result != 28 ) THEN :NEW.attempt := :NEW.attempt + 1; END IF; :NEW.usr_intento := :NEW.attempt; IF (v_agent_id IS NOT NULL) THEN :NEW.usr_login_agente := v_agent_id; END IF; :NEW.usr_conversion := 'CNE'; END IF; -- casilla de voz IF (v_call_result = 9 AND :OLD.record_status != 3) THEN IF ( :NEW.attempt = :OLD.attempt AND :NEW.call_result != :OLD.call_result AND :NEW.call_result != 28 ) THEN :NEW.attempt := :NEW.attempt + 1; END IF; :NEW.usr_intento := :NEW.attempt; IF (v_agent_id IS NOT NULL) THEN :NEW.usr_login_agente := v_agent_id; END IF; :NEW.usr_conversion := 'NC'; END IF; -- celular apagado IF (v_call_result = 7 AND :OLD.record_status != 3) THEN IF ( :NEW.attempt = :OLD.attempt AND :NEW.call_result != :OLD.call_result AND :NEW.call_result != 28 ) THEN :NEW.attempt := :NEW.attempt + 1; END IF; :NEW.usr_intento := :NEW.attempt; IF (v_agent_id IS NOT NULL) THEN :NEW.usr_login_agente := v_agent_id; END IF; :NEW.usr_conversion := 'NC'; END IF; -- contesto llamda IF (v_call_result = 33 AND :OLD.record_status != 3) THEN IF ( LOWER (:NEW.script_varchar1) = 'no acepta encuesta') THEN IF ( :NEW.attempt = :OLD.attempt AND :NEW.call_result != :OLD.call_result AND :NEW.call_result != 28 ) THEN :NEW.attempt := :NEW.attempt + 1; END IF; :NEW.usr_intento := :NEW.attempt; IF (v_agent_id IS NOT NULL) THEN :NEW.usr_login_agente := v_agent_id; END IF; :NEW.usr_conversion := 'CNE'; END IF; IF ( LOWER (:NEW.script_varchar1) = 'si acepta encuesta'and LOWER (:NEW.script_varchar38) = 'si acepto ofrecimiento') THEN IF ( :NEW.attempt = :OLD.attempt AND :NEW.call_result != :OLD.call_result AND :NEW.call_result != 28 ) THEN :NEW.attempt := :NEW.attempt + 1; END IF; :NEW.usr_intento := :NEW.attempt; IF (v_agent_id IS NOT NULL) THEN :NEW.usr_login_agente := v_agent_id; END IF; :NEW.usr_conversion := 'CE'; END IF; IF ( LOWER (:NEW.script_varchar1) = 'si acepta encuesta'and LOWER (:NEW.script_varchar38) != 'si acepto ofrecimiento') THEN IF ( :NEW.attempt = :OLD.attempt AND :NEW.call_result != :OLD.call_result AND :NEW.call_result != 28 ) THEN :NEW.attempt := :NEW.attempt + 1; END IF; :NEW.usr_intento := :NEW.attempt; IF (v_agent_id IS NOT NULL) THEN :NEW.usr_login_agente := v_agent_id; END IF; :NEW.usr_conversion := 'CNE'; END IF; END IF; IF ( LOWER (:NEW.script_varchar1) = 'no contesta' OR :NEW.script_varchar1 = 'Seleccione Alternativa' OR :NEW.script_varchar1 = 'Seleccionar Alternativa' OR :NEW.script_varchar1 = 'Seleccione Dia' OR :NEW.script_varchar1 = 'Seleccione Mes' OR :NEW.script_varchar1 = 'Seleccione Ao' ) THEN :NEW.script_varchar1 := ''; END IF; IF ( :NEW.script_varchar2 = 'No Contesta' OR :NEW.script_varchar2 = 'Seleccione Alternativa' OR :NEW.script_varchar2 = 'Seleccionar Alternativa' OR :NEW.script_varchar2 = 'Seleccione Dia' OR :NEW.script_varchar2 = 'Seleccione Mes' OR :NEW.script_varchar2 = 'Seleccione Ao' ) THEN :NEW.script_varchar2 := ''; END IF; IF ( :NEW.script_varchar3 = 'No Contesta' OR :NEW.script_varchar3 = 'Seleccione Alternativa' OR :NEW.script_varchar3 = 'Seleccionar Alternativa' OR :NEW.script_varchar3 = 'Seleccione Dia' OR :NEW.script_varchar3 = 'Seleccione Mes' OR :NEW.script_varchar3 = 'Seleccione Ao' ) THEN :NEW.script_varchar3 := ''; END IF; IF ( :NEW.script_varchar4 = 'No Contesta' OR :NEW.script_varchar4 = 'Seleccione Alternativa' OR :NEW.script_varchar4 = 'Seleccionar Alternativa' OR :NEW.script_varchar4 = 'Seleccione Dia' OR :NEW.script_varchar4 = 'Seleccione Mes' OR :NEW.script_varchar4 = 'Seleccione Ao' ) THEN :NEW.script_varchar4 := ''; END IF; IF ( :NEW.script_varchar5 = 'No Contesta' OR :NEW.script_varchar5 = 'Seleccione Alternativa' OR :NEW.script_varchar5 = 'Seleccionar Alternativa' OR :NEW.script_varchar5 = 'Seleccione Dia' OR :NEW.script_varchar5 = 'Seleccione Mes' OR :NEW.script_varchar5 = 'Seleccione Ao' ) THEN :NEW.script_varchar5 := ''; END IF; IF ( :NEW.script_varchar6 = 'No Contesta' OR :NEW.script_varchar6 = 'Seleccione Alternativa' OR :NEW.script_varchar6 = 'Seleccionar Alternativa' OR :NEW.script_varchar6 = 'Seleccione Dia' OR :NEW.script_varchar2 = 'Seleccione Mes' OR :NEW.script_varchar6 = 'Seleccione Ao' ) THEN :NEW.script_varchar6 := ''; END IF; IF ( :NEW.script_varchar7 = 'No Contesta' OR :NEW.script_varchar7 = 'Seleccione Alternativa' OR :NEW.script_varchar7 = 'Seleccionar Alternativa' OR :NEW.script_varchar7 = 'Seleccione Dia' OR :NEW.script_varchar7 = 'Seleccione Mes' OR :NEW.script_varchar7 = 'Seleccione Ao' ) THEN :NEW.script_varchar7 := ''; END IF; IF ( :NEW.script_varchar8 = 'No Contesta' OR :NEW.script_varchar8 = 'Seleccione Alternativa' OR :NEW.script_varchar8 = 'Seleccionar Alternativa' OR :NEW.script_varchar8 = 'Seleccione Dia' OR :NEW.script_varchar8 = 'Seleccione Mes' OR :NEW.script_varchar8 = 'Seleccione Ao' ) THEN :NEW.script_varchar8 := ''; END IF; IF ( :NEW.script_varchar9 = 'No Contesta' OR :NEW.script_varchar9 = 'Seleccione Alternativa' OR :NEW.script_varchar9 = 'Seleccionar Alternativa' OR :NEW.script_varchar9 = 'Seleccione Dia' OR :NEW.script_varchar9 = 'Seleccione Mes' OR :NEW.script_varchar9 = 'Seleccione Ao' ) THEN :NEW.script_varchar9 := ''; END IF; IF ( :NEW.script_varchar10 = 'No Contesta' OR :NEW.script_varchar10 = 'Seleccione Alternativa' OR :NEW.script_varchar10 = 'Seleccionar Alternativa' OR :NEW.script_varchar10 = 'Seleccione Dia' OR :NEW.script_varchar10 = 'Seleccione Mes' OR :NEW.script_varchar10 = 'Seleccione Ao' ) THEN :NEW.script_varchar10 := ''; END IF; IF ( :NEW.script_varchar11 = 'No Contesta' OR :NEW.script_varchar11 = 'Seleccione Alternativa' OR :NEW.script_varchar11 = 'Seleccionar Alternativa' OR :NEW.script_varchar11 = 'Seleccione Dia' OR :NEW.script_varchar11 = 'Seleccione Mes' OR :NEW.script_varchar11 = 'Seleccione Ao' ) THEN :NEW.script_varchar11 := ''; END IF; IF ( :NEW.script_varchar12 = 'No Contesta' OR :NEW.script_varchar12 = 'Seleccione Alternativa' OR :NEW.script_varchar12 = 'Seleccionar Alternativa' OR :NEW.script_varchar12 = 'Seleccione Dia' OR :NEW.script_varchar12 = 'Seleccione Mes' OR :NEW.script_varchar12 = 'Seleccione Ao' ) THEN :NEW.script_varchar12 := ''; END IF; IF ( :NEW.script_varchar13 = 'No Contesta' OR :NEW.script_varchar13 = 'Seleccione Alternativa' OR :NEW.script_varchar13 = 'Seleccionar Alternativa' OR :NEW.script_varchar13 = 'Seleccione Dia' OR :NEW.script_varchar13 = 'Seleccione Mes' OR :NEW.script_varchar13 = 'Seleccione Ao' ) THEN :NEW.script_varchar13 := ''; END IF; IF ( :NEW.script_varchar14 = 'No Contesta' OR :NEW.script_varchar14 = 'Seleccione Alternativa' OR :NEW.script_varchar14 = 'Seleccionar Alternativa' OR :NEW.script_varchar14 = 'Seleccione Dia' OR :NEW.script_varchar14 = 'Seleccione Mes' OR :NEW.script_varchar14 = 'Seleccione Ao' ) THEN :NEW.script_varchar14 := ''; END IF; IF ( :NEW.script_varchar15 = 'No Contesta' OR :NEW.script_varchar15 = 'Seleccione Alternativa' OR :NEW.script_varchar15 = 'Seleccionar Alternativa' OR :NEW.script_varchar15 = 'Seleccione Dia' OR :NEW.script_varchar15 = 'Seleccione Mes' OR :NEW.script_varchar15 = 'Seleccione Ao' ) THEN :NEW.script_varchar15 := ''; END IF; IF ( :NEW.script_varchar16 = 'No Contesta' OR :NEW.script_varchar16 = 'Seleccione Alternativa' OR :NEW.script_varchar16 = 'Seleccionar Alternativa' OR :NEW.script_varchar16 = 'Seleccione Dia' OR :NEW.script_varchar16 = 'Seleccione Mes' OR :NEW.script_varchar16 = 'Seleccione Ao' ) THEN :NEW.script_varchar16 := ''; END IF; IF ( :NEW.script_varchar17 = 'No Contesta' OR :NEW.script_varchar17 = 'Seleccione Alternativa' OR :NEW.script_varchar17 = 'Seleccionar Alternativa' OR :NEW.script_varchar17 = 'Seleccione Dia' OR :NEW.script_varchar17 = 'Seleccione Mes' OR :NEW.script_varchar17 = 'Seleccione Ao' ) THEN :NEW.script_varchar17 := ''; END IF; IF ( :NEW.script_varchar18 = 'No Contesta' OR :NEW.script_varchar18 = 'Seleccione Alternativa' OR :NEW.script_varchar18 = 'Seleccionar Alternativa' OR :NEW.script_varchar18 = 'Seleccione Dia' OR :NEW.script_varchar18 = 'Seleccione Mes' OR :NEW.script_varchar18 = 'Seleccione Ao' ) THEN :NEW.script_varchar18 := ''; END IF; IF ( :NEW.script_varchar19 = 'No Contesta' OR :NEW.script_varchar19 = 'Seleccione Alternativa' OR :NEW.script_varchar19 = 'Seleccionar Alternativa' OR :NEW.script_varchar19 = 'Seleccione Dia' OR :NEW.script_varchar19 = 'Seleccione Mes' OR :NEW.script_varchar19 = 'Seleccione Ao' ) THEN :NEW.script_varchar19 := ''; END IF; IF ( :NEW.script_varchar20 = 'No Contesta' OR :NEW.script_varchar20 = 'Seleccione Alternativa' OR :NEW.script_varchar20 = 'Seleccionar Alternativa' OR :NEW.script_varchar20 = 'Seleccione Dia' OR :NEW.script_varchar20 = 'Seleccione Mes' OR :NEW.script_varchar20 = 'Seleccione Ao' ) THEN :NEW.script_varchar20 := ''; END IF; IF ( :NEW.script_varchar21 = 'No Contesta' OR :NEW.script_varchar21 = 'Seleccione Alternativa' OR :NEW.script_varchar21 = 'Seleccionar Alternativa' OR :NEW.script_varchar21 = 'Seleccione Dia' OR :NEW.script_varchar21 = 'Seleccione Mes' OR :NEW.script_varchar21 = 'Seleccione Ao' ) THEN :NEW.script_varchar21 := ''; END IF; IF ( :NEW.script_varchar22 = 'No Contesta' OR :NEW.script_varchar22 = 'Seleccione Alternativa' OR :NEW.script_varchar22 = 'Seleccionar Alternativa' OR :NEW.script_varchar22 = 'Seleccione Dia' OR :NEW.script_varchar22 = 'Seleccione Mes' OR :NEW.script_varchar22 = 'Seleccione Ao' ) THEN :NEW.script_varchar22 := ''; END IF; IF ( :NEW.script_varchar23 = 'No Contesta' OR :NEW.script_varchar23 = 'Seleccione Alternativa' OR :NEW.script_varchar23 = 'Seleccionar Alternativa' OR :NEW.script_varchar23 = 'Seleccione Dia' OR :NEW.script_varchar23 = 'Seleccione Mes' OR :NEW.script_varchar23 = 'Seleccione Ao' ) THEN :NEW.script_varchar23 := ''; END IF; IF ( :NEW.script_varchar24 = 'No Contesta' OR :NEW.script_varchar24 = 'Seleccione Alternativa' OR :NEW.script_varchar24 = 'Seleccionar Alternativa' OR :NEW.script_varchar24 = 'Seleccione Dia' OR :NEW.script_varchar24 = 'Seleccione Mes' OR :NEW.script_varchar24 = 'Seleccione Ao' ) THEN :NEW.script_varchar24 := ''; END IF; IF ( :NEW.script_varchar25 = 'No Contesta' OR :NEW.script_varchar25 = 'Seleccione Alternativa' OR :NEW.script_varchar25 = 'Seleccionar Alternativa' OR :NEW.script_varchar25 = 'Seleccione Dia' OR :NEW.script_varchar25 = 'Seleccione Mes' OR :NEW.script_varchar25 = 'Seleccione Ao' ) THEN :NEW.script_varchar25 := ''; END IF; IF ( :NEW.script_varchar26 = 'No Contesta' OR :NEW.script_varchar26 = 'Seleccione Alternativa' OR :NEW.script_varchar26 = 'Seleccionar Alternativa' OR :NEW.script_varchar26 = 'Seleccione Dia' OR :NEW.script_varchar26 = 'Seleccione Mes' OR :NEW.script_varchar26 = 'Seleccione Ao' ) THEN :NEW.script_varchar26 := ''; END IF; IF ( :NEW.script_varchar27 = 'No Contesta' OR :NEW.script_varchar27 = 'Seleccione Alternativa' OR :NEW.script_varchar27 = 'Seleccionar Alternativa' OR :NEW.script_varchar27 = 'Seleccione Dia' OR :NEW.script_varchar27 = 'Seleccione Mes' OR :NEW.script_varchar27 = 'Seleccione Ao' ) THEN :NEW.script_varchar27 := ''; END IF; IF ( :NEW.script_varchar28 = 'No Contesta' OR :NEW.script_varchar28 = 'Seleccione Alternativa' OR :NEW.script_varchar28 = 'Seleccionar Alternativa' OR :NEW.script_varchar28 = 'Seleccione Dia' OR :NEW.script_varchar28 = 'Seleccione Mes' OR :NEW.script_varchar28 = 'Seleccione Ao' ) THEN :NEW.script_varchar28 := ''; END IF; IF ( :NEW.script_varchar29 = 'No Contesta' OR :NEW.script_varchar29 = 'Seleccione Alternativa' OR :NEW.script_varchar29 = 'Seleccionar Alternativa' OR :NEW.script_varchar29 = 'Seleccione Dia' OR :NEW.script_varchar29 = 'Seleccione Mes' OR :NEW.script_varchar29 = 'Seleccione Ao' ) THEN :NEW.script_varchar29 := ''; END IF; IF ( :NEW.script_varchar30 = 'No Contesta' OR :NEW.script_varchar30 = 'Seleccione Alternativa' OR :NEW.script_varchar30 = 'Seleccionar Alternativa' OR :NEW.script_varchar30 = 'Seleccione Dia' OR :NEW.script_varchar30 = 'Seleccione Mes' OR :NEW.script_varchar30 = 'Seleccione Ao' ) THEN :NEW.script_varchar30 := ''; END IF; IF ( :NEW.script_varchar31 = 'No Contesta' OR :NEW.script_varchar31 = 'Seleccione Alternativa' OR :NEW.script_varchar31 = 'Seleccionar Alternativa' OR :NEW.script_varchar31 = 'Seleccione Dia' OR :NEW.script_varchar31 = 'Seleccione Mes' OR :NEW.script_varchar31 = 'Seleccione Ao' ) THEN :NEW.script_varchar31 := ''; END IF; IF ( :NEW.script_varchar32 = 'No Contesta' OR :NEW.script_varchar32 = 'Seleccione Alternativa' OR :NEW.script_varchar32 = 'Seleccionar Alternativa' OR :NEW.script_varchar32 = 'Seleccione Dia' OR :NEW.script_varchar32 = 'Seleccione Mes' OR :NEW.script_varchar32 = 'Seleccione Ao' ) THEN :NEW.script_varchar32 := ''; END IF; IF ( :NEW.script_varchar33 = 'No Contesta' OR :NEW.script_varchar33 = 'Seleccione Alternativa' OR :NEW.script_varchar33 = 'Seleccionar Alternativa' OR :NEW.script_varchar33 = 'Seleccione Dia' OR :NEW.script_varchar33 = 'Seleccione Mes' OR :NEW.script_varchar33 = 'Seleccione Ao' ) THEN :NEW.script_varchar33 := ''; END IF; IF ( :NEW.script_varchar34 = 'No Contesta' OR :NEW.script_varchar34 = 'Seleccione Alternativa' OR :NEW.script_varchar34 = 'Seleccionar Alternativa' OR :NEW.script_varchar34 = 'Seleccione Dia' OR :NEW.script_varchar34 = 'Seleccione Mes' OR :NEW.script_varchar34 = 'Seleccione Ao' ) THEN :NEW.script_varchar34 := ''; END IF; IF ( :NEW.script_varchar35 = 'No Contesta' OR :NEW.script_varchar35 = 'Seleccione Alternativa' OR :NEW.script_varchar35 = 'Seleccionar Alternativa' OR :NEW.script_varchar35 = 'Seleccione Dia' OR :NEW.script_varchar35 = 'Seleccione Mes' OR :NEW.script_varchar35 = 'Seleccione Ao' ) THEN :NEW.script_varchar35 := ''; END IF; IF ( :NEW.script_varchar36 = 'No Contesta' OR :NEW.script_varchar36 = 'Seleccione Alternativa' OR :NEW.script_varchar36 = 'Seleccionar Alternativa' OR :NEW.script_varchar36 = 'Seleccione Dia' OR :NEW.script_varchar36 = 'Seleccione Mes' OR :NEW.script_varchar36 = 'Seleccione Ao' ) THEN :NEW.script_varchar36 := ''; END IF; IF ( :NEW.script_varchar37 = 'No Contesta' OR :NEW.script_varchar37 = 'Seleccione Alternativa' OR :NEW.script_varchar37 = 'Seleccionar Alternativa' OR :NEW.script_varchar37 = 'Seleccione Dia' OR :NEW.script_varchar37 = 'Seleccione Mes' OR :NEW.script_varchar37 = 'Seleccione Ao' ) THEN :NEW.script_varchar37 := ''; END IF; IF ( :NEW.script_varchar38 = 'No Contesta' OR :NEW.script_varchar38 = 'Seleccione Alternativa' OR :NEW.script_varchar38 = 'Seleccionar Alternativa' OR :NEW.script_varchar38 = 'Seleccione Dia' OR :NEW.script_varchar38 = 'Seleccione Mes' OR :NEW.script_varchar38 = 'Seleccione Ao' ) THEN :NEW.script_varchar38 := ''; END IF; IF ( :NEW.script_varchar39 = 'No Contesta' OR :NEW.script_varchar39 = 'Seleccione Alternativa' OR :NEW.script_varchar39 = 'Seleccionar Alternativa' OR :NEW.script_varchar39 = 'Seleccione Dia' OR :NEW.script_varchar39 = 'Seleccione Mes' OR :NEW.script_varchar39 = 'Seleccione Ao' ) THEN :NEW.script_varchar39 := ''; END IF; END t_updtable_a08; / y la funcion que quiero crear es este: CREATE OR REPLACE FUNCTION GENESYS_OCS.fn_setea_campos(x varchar) RETURN NUMBER IS result NUMBER; BEGIN IF ( LOWER (:NEW.script_varchar1) = 'no contesta' OR :NEW.script_varchar1 = 'Seleccione Alternativa' OR :NEW.script_varchar1 = 'Seleccionar Alternativa' OR :NEW.script_varchar1 = 'Seleccione Dia' OR :NEW.script_varchar1 = 'Seleccione Mes' OR :NEW.script_varchar1 = 'Seleccione Ao' ) THEN :NEW.script_varchar1 := ''; END IF; IF ( :NEW.script_varchar2 = 'No Contesta' OR :NEW.script_varchar2 = 'Seleccione Alternativa' OR :NEW.script_varchar2 = 'Seleccionar Alternativa' OR :NEW.script_varchar2 = 'Seleccione Dia' OR :NEW.script_varchar2 = 'Seleccione Mes' OR :NEW.script_varchar2 = 'Seleccione Ao' ) THEN :NEW.script_varchar2 := ''; END IF; IF ( :NEW.script_varchar3 = 'No Contesta' OR :NEW.script_varchar3 = 'Seleccione Alternativa' OR :NEW.script_varchar3 = 'Seleccionar Alternativa' OR :NEW.script_varchar3 = 'Seleccione Dia' OR :NEW.script_varchar3 = 'Seleccione Mes' OR :NEW.script_varchar3 = 'Seleccione Ao' ) THEN :NEW.script_varchar3 := ''; END IF; IF ( :NEW.script_varchar4 = 'No Contesta' OR :NEW.script_varchar4 = 'Seleccione Alternativa' OR :NEW.script_varchar4 = 'Seleccionar Alternativa' OR :NEW.script_varchar4 = 'Seleccione Dia' OR :NEW.script_varchar4 = 'Seleccione Mes' OR :NEW.script_varchar4 = 'Seleccione Ao' ) THEN :NEW.script_varchar4 := ''; END IF; IF ( :NEW.script_varchar5 = 'No Contesta' OR :NEW.script_varchar5 = 'Seleccione Alternativa' OR :NEW.script_varchar5 = 'Seleccionar Alternativa' OR :NEW.script_varchar5 = 'Seleccione Dia' OR :NEW.script_varchar5 = 'Seleccione Mes' OR :NEW.script_varchar5 = 'Seleccione Ao' ) THEN :NEW.script_varchar5 := ''; END IF; IF ( :NEW.script_varchar6 = 'No Contesta' OR :NEW.script_varchar6 = 'Seleccione Alternativa' OR :NEW.script_varchar6 = 'Seleccionar Alternativa' OR :NEW.script_varchar6 = 'Seleccione Dia' OR :NEW.script_varchar6 = 'Seleccione Mes' OR :NEW.script_varchar6 = 'Seleccione Ao' ) THEN :NEW.script_varchar6 := ''; END IF; IF ( :NEW.script_varchar7 = 'No Contesta' OR :NEW.script_varchar7 = 'Seleccione Alternativa' OR :NEW.script_varchar7 = 'Seleccionar Alternativa' OR :NEW.script_varchar7 = 'Seleccione Dia' OR :NEW.script_varchar7 = 'Seleccione Mes' OR :NEW.script_varchar7 = 'Seleccione Ao' ) THEN :NEW.script_varchar7 := ''; END IF; IF ( :NEW.script_varchar8 = 'No Contesta' OR :NEW.script_varchar8 = 'Seleccione Alternativa' OR :NEW.script_varchar8 = 'Seleccionar Alternativa' OR :NEW.script_varchar8 = 'Seleccione Dia' OR :NEW.script_varchar8 = 'Seleccione Mes' OR :NEW.script_varchar8 = 'Seleccione Ao' ) THEN :NEW.script_varchar8 := ''; END IF; IF ( :NEW.script_varchar9 = 'No Contesta' OR :NEW.script_varchar9 = 'Seleccione Alternativa' OR :NEW.script_varchar9 = 'Seleccionar Alternativa' OR :NEW.script_varchar9 = 'Seleccione Dia' OR :NEW.script_varchar9 = 'Seleccione Mes' OR :NEW.script_varchar9 = 'Seleccione Ao' ) THEN :NEW.script_varchar9 := ''; END IF; IF ( :NEW.script_varchar10 = 'No Contesta' OR :NEW.script_varchar10 = 'Seleccione Alternativa' OR :NEW.script_varchar10 = 'Seleccionar Alternativa' OR :NEW.script_varchar10 = 'Seleccione Dia' OR :NEW.script_varchar10 = 'Seleccione Mes' OR :NEW.script_varchar10 = 'Seleccione Ao' ) THEN :NEW.script_varchar10 := ''; END IF; IF ( :NEW.script_varchar11 = 'No Contesta' OR :NEW.script_varchar11 = 'Seleccione Alternativa' OR :NEW.script_varchar11 = 'Seleccionar Alternativa' OR :NEW.script_varchar11 = 'Seleccione Dia' OR :NEW.script_varchar11 = 'Seleccione Mes' OR :NEW.script_varchar11 = 'Seleccione Ao' ) THEN :NEW.script_varchar11 := ''; END IF; IF ( :NEW.script_varchar12 = 'No Contesta' OR :NEW.script_varchar12 = 'Seleccione Alternativa' OR :NEW.script_varchar12 = 'Seleccionar Alternativa' OR :NEW.script_varchar12 = 'Seleccione Dia' OR :NEW.script_varchar12 = 'Seleccione Mes' OR :NEW.script_varchar12 = 'Seleccione Ao' ) THEN :NEW.script_varchar12 := ''; END IF; IF ( :NEW.script_varchar13 = 'No Contesta' OR :NEW.script_varchar13 = 'Seleccione Alternativa' OR :NEW.script_varchar13 = 'Seleccionar Alternativa' OR :NEW.script_varchar13 = 'Seleccione Dia' OR :NEW.script_varchar13 = 'Seleccione Mes' OR :NEW.script_varchar13 = 'Seleccione Ao' ) THEN :NEW.script_varchar13 := ''; END IF; IF ( :NEW.script_varchar14 = 'No Contesta' OR :NEW.script_varchar14 = 'Seleccione Alternativa' OR :NEW.script_varchar14 = 'Seleccionar Alternativa' OR :NEW.script_varchar14 = 'Seleccione Dia' OR :NEW.script_varchar14 = 'Seleccione Mes' OR :NEW.script_varchar14 = 'Seleccione Ao' ) THEN :NEW.script_varchar14 := ''; END IF; IF ( :NEW.script_varchar15 = 'No Contesta' OR :NEW.script_varchar15 = 'Seleccione Alternativa' OR :NEW.script_varchar15 = 'Seleccionar Alternativa' OR :NEW.script_varchar15 = 'Seleccione Dia' OR :NEW.script_varchar15 = 'Seleccione Mes' OR :NEW.script_varchar15 = 'Seleccione Ao' ) THEN :NEW.script_varchar15 := ''; END IF; IF ( :NEW.script_varchar16 = 'No Contesta' OR :NEW.script_varchar16 = 'Seleccione Alternativa' OR :NEW.script_varchar16 = 'Seleccionar Alternativa' OR :NEW.script_varchar16 = 'Seleccione Dia' OR :NEW.script_varchar16 = 'Seleccione Mes' OR :NEW.script_varchar16 = 'Seleccione Ao' ) THEN :NEW.script_varchar16 := ''; END IF; IF ( :NEW.script_varchar17 = 'No Contesta' OR :NEW.script_varchar17 = 'Seleccione Alternativa' OR :NEW.script_varchar17 = 'Seleccionar Alternativa' OR :NEW.script_varchar17 = 'Seleccione Dia' OR :NEW.script_varchar17 = 'Seleccione Mes' OR :NEW.script_varchar17 = 'Seleccione Ao' ) THEN :NEW.script_varchar17 := ''; END IF; IF ( :NEW.script_varchar18 = 'No Contesta' OR :NEW.script_varchar18 = 'Seleccione Alternativa' OR :NEW.script_varchar18 = 'Seleccionar Alternativa' OR :NEW.script_varchar18 = 'Seleccione Dia' OR :NEW.script_varchar18 = 'Seleccione Mes' OR :NEW.script_varchar18 = 'Seleccione Ao' ) THEN :NEW.script_varchar18 := ''; END IF; IF ( :NEW.script_varchar19 = 'No Contesta' OR :NEW.script_varchar19 = 'Seleccione Alternativa' OR :NEW.script_varchar19 = 'Seleccionar Alternativa' OR :NEW.script_varchar19 = 'Seleccione Dia' OR :NEW.script_varchar19 = 'Seleccione Mes' OR :NEW.script_varchar19 = 'Seleccione Ao' ) THEN :NEW.script_varchar19 := ''; END IF; IF ( :NEW.script_varchar20 = 'No Contesta' OR :NEW.script_varchar20 = 'Seleccione Alternativa' OR :NEW.script_varchar20 = 'Seleccionar Alternativa' OR :NEW.script_varchar20 = 'Seleccione Dia' OR :NEW.script_varchar20 = 'Seleccione Mes' OR :NEW.script_varchar20 = 'Seleccione Ao' ) THEN :NEW.script_varchar20 := ''; END IF; IF ( :NEW.script_varchar21 = 'No Contesta' OR :NEW.script_varchar21 = 'Seleccione Alternativa' OR :NEW.script_varchar21 = 'Seleccionar Alternativa' OR :NEW.script_varchar21 = 'Seleccione Dia' OR :NEW.script_varchar21 = 'Seleccione Mes' OR :NEW.script_varchar21 = 'Seleccione Ao' ) THEN :NEW.script_varchar21 := ''; END IF; IF ( :NEW.script_varchar22 = 'No Contesta' OR :NEW.script_varchar22 = 'Seleccione Alternativa' OR :NEW.script_varchar22 = 'Seleccionar Alternativa' OR :NEW.script_varchar22 = 'Seleccione Dia' OR :NEW.script_varchar22 = 'Seleccione Mes' OR :NEW.script_varchar22 = 'Seleccione Ao' ) THEN :NEW.script_varchar22 := ''; END IF; IF ( :NEW.script_varchar23 = 'No Contesta' OR :NEW.script_varchar23 = 'Seleccione Alternativa' OR :NEW.script_varchar23 = 'Seleccionar Alternativa' OR :NEW.script_varchar23 = 'Seleccione Dia' OR :NEW.script_varchar23 = 'Seleccione Mes' OR :NEW.script_varchar23 = 'Seleccione Ao' ) THEN :NEW.script_varchar23 := ''; END IF; IF ( :NEW.script_varchar24 = 'No Contesta' OR :NEW.script_varchar24 = 'Seleccione Alternativa' OR :NEW.script_varchar24 = 'Seleccionar Alternativa' OR :NEW.script_varchar24 = 'Seleccione Dia' OR :NEW.script_varchar24 = 'Seleccione Mes' OR :NEW.script_varchar24 = 'Seleccione Ao' ) THEN :NEW.script_varchar24 := ''; END IF; IF ( :NEW.script_varchar25 = 'No Contesta' OR :NEW.script_varchar25 = 'Seleccione Alternativa' OR :NEW.script_varchar25 = 'Seleccionar Alternativa' OR :NEW.script_varchar25 = 'Seleccione Dia' OR :NEW.script_varchar25 = 'Seleccione Mes' OR :NEW.script_varchar25 = 'Seleccione Ao' ) THEN :NEW.script_varchar25 := ''; END IF; IF ( :NEW.script_varchar26 = 'No Contesta' OR :NEW.script_varchar26 = 'Seleccione Alternativa' OR :NEW.script_varchar26 = 'Seleccionar Alternativa' OR :NEW.script_varchar26 = 'Seleccione Dia' OR :NEW.script_varchar26 = 'Seleccione Mes' OR :NEW.script_varchar26 = 'Seleccione Ao' ) THEN :NEW.script_varchar26 := ''; END IF; IF ( :NEW.script_varchar27 = 'No Contesta' OR :NEW.script_varchar27 = 'Seleccione Alternativa' OR :NEW.script_varchar27 = 'Seleccionar Alternativa' OR :NEW.script_varchar27 = 'Seleccione Dia' OR :NEW.script_varchar27 = 'Seleccione Mes' OR :NEW.script_varchar27 = 'Seleccione Ao' ) THEN :NEW.script_varchar27 := ''; END IF; IF ( :NEW.script_varchar28 = 'No Contesta' OR :NEW.script_varchar28 = 'Seleccione Alternativa' OR :NEW.script_varchar28 = 'Seleccionar Alternativa' OR :NEW.script_varchar28 = 'Seleccione Dia' OR :NEW.script_varchar28 = 'Seleccione Mes' OR :NEW.script_varchar28 = 'Seleccione Ao' ) THEN :NEW.script_varchar28 := ''; END IF; IF ( :NEW.script_varchar29 = 'No Contesta' OR :NEW.script_varchar29 = 'Seleccione Alternativa' OR :NEW.script_varchar29 = 'Seleccionar Alternativa' OR :NEW.script_varchar29 = 'Seleccione Dia' OR :NEW.script_varchar29 = 'Seleccione Mes' OR :NEW.script_varchar29 = 'Seleccione Ao' ) THEN :NEW.script_varchar29 := ''; END IF; IF ( :NEW.script_varchar30 = 'No Contesta' OR :NEW.script_varchar30 = 'Seleccione Alternativa' OR :NEW.script_varchar30 = 'Seleccionar Alternativa' OR :NEW.script_varchar30 = 'Seleccione Dia' OR :NEW.script_varchar30 = 'Seleccione Mes' OR :NEW.script_varchar30 = 'Seleccione Ao' ) THEN :NEW.script_varchar30 := ''; END IF; IF ( :NEW.script_varchar31 = 'No Contesta' OR :NEW.script_varchar31 = 'Seleccione Alternativa' OR :NEW.script_varchar31 = 'Seleccionar Alternativa' OR :NEW.script_varchar31 = 'Seleccione Dia' OR :NEW.script_varchar31 = 'Seleccione Mes' OR :NEW.script_varchar31 = 'Seleccione Ao' ) THEN :NEW.script_varchar31 := ''; END IF; IF ( :NEW.script_varchar32 = 'No Contesta' OR :NEW.script_varchar32 = 'Seleccione Alternativa' OR :NEW.script_varchar32 = 'Seleccionar Alternativa' OR :NEW.script_varchar32 = 'Seleccione Dia' OR :NEW.script_varchar32 = 'Seleccione Mes' OR :NEW.script_varchar32 = 'Seleccione Ao' ) THEN :NEW.script_varchar32 := ''; END IF; IF ( :NEW.script_varchar33 = 'No Contesta' OR :NEW.script_varchar33 = 'Seleccione Alternativa' OR :NEW.script_varchar33 = 'Seleccionar Alternativa' OR :NEW.script_varchar33 = 'Seleccione Dia' OR :NEW.script_varchar33 = 'Seleccione Mes' OR :NEW.script_varchar33 = 'Seleccione Ao' ) THEN :NEW.script_varchar33 := ''; END IF; IF ( :NEW.script_varchar34 = 'No Contesta' OR :NEW.script_varchar34 = 'Seleccione Alternativa' OR :NEW.script_varchar34 = 'Seleccionar Alternativa' OR :NEW.script_varchar34 = 'Seleccione Dia' OR :NEW.script_varchar34 = 'Seleccione Mes' OR :NEW.script_varchar34 = 'Seleccione Ao' ) THEN :NEW.script_varchar34 := ''; END IF; IF ( :NEW.script_varchar35 = 'No Contesta' OR :NEW.script_varchar35 = 'Seleccione Alternativa' OR :NEW.script_varchar35 = 'Seleccionar Alternativa' OR :NEW.script_varchar35 = 'Seleccione Dia' OR :NEW.script_varchar35 = 'Seleccione Mes' OR :NEW.script_varchar35 = 'Seleccione Ao' ) THEN :NEW.script_varchar35 := ''; END IF; IF ( :NEW.script_varchar36 = 'No Contesta' OR :NEW.script_varchar36 = 'Seleccione Alternativa' OR :NEW.script_varchar36 = 'Seleccionar Alternativa' OR :NEW.script_varchar36 = 'Seleccione Dia' OR :NEW.script_varchar36 = 'Seleccione Mes' OR :NEW.script_varchar36 = 'Seleccione Ao' ) THEN :NEW.script_varchar36 := ''; END IF; IF ( :NEW.script_varchar37 = 'No Contesta' OR :NEW.script_varchar37 = 'Seleccione Alternativa' OR :NEW.script_varchar37 = 'Seleccionar Alternativa' OR :NEW.script_varchar37 = 'Seleccione Dia' OR :NEW.script_varchar37 = 'Seleccione Mes' OR :NEW.script_varchar37 = 'Seleccione Ao' ) THEN :NEW.script_varchar37 := ''; END IF; IF ( :NEW.script_varchar38 = 'No Contesta' OR :NEW.script_varchar38 = 'Seleccione Alternativa' OR :NEW.script_varchar38 = 'Seleccionar Alternativa' OR :NEW.script_varchar38 = 'Seleccione Dia' OR :NEW.script_varchar38 = 'Seleccione Mes' OR :NEW.script_varchar38 = 'Seleccione Ao' ) THEN :NEW.script_varchar38 := ''; END IF; IF ( :NEW.script_varchar39 = 'No Contesta' OR :NEW.script_varchar39 = 'Seleccione Alternativa' OR :NEW.script_varchar39 = 'Seleccionar Alternativa' OR :NEW.script_varchar39 = 'Seleccione Dia' OR :NEW.script_varchar39 = 'Seleccione Mes' OR :NEW.script_varchar39 = 'Seleccione Ao' ) THEN :NEW.script_varchar39 := ''; END IF; --return(result); --EXCEPTION WHEN NO_DATA_FOUND THEN return 0; END ; / y bueno arriba ya les detalle el error... no soy muy diestro en esto pero creo que el problema esta en el x varchar tal vez este incorrecto... he estado investigandi y tal vez sea asi x IN varchar no lo se en realidad.... Por favor quisiera que m ayuden ya que siempre me han dado la mano ustedes muy agradecidos por la ayuda BLADES Pdta: Por favor al momento de ecplicarme la solucion pdio que sean lo mas explicitos ya que recien estoy comenzandp en esto.. para entender si muchas gracias
wut is pre law
I have written the code as below. here problem is that dt remain null. how to solve thst please tell me. public partial class Form1 : Form { private DataTable DTable; private DataRow drow; public Form1() { InitializeComponent(); } private OleDbConnection getConnection() { OleDbConnection con=new OleDbConnection (@"Provider=Microsoft.Jet.OLEDB.4.0;Data Source=C:\Documents and Settings\Administrator\My Documents\Visual Studio 2008\Projects\winApp for Student\winApp for Student\App_Data\SchooMgnSystem.mdb;Persist Security Info=True"); return con; } private void button1_Click(object sender, EventArgs e) { InsertData(); } private void InsertData() { if (DTable==null) { DTable = new DataTable(); DTable.Columns.Add("StudID", typeof(string)); DTable.Columns.Add("StudName", typeof (string)); DTable.Columns.Add("Address", typeof(string)); drow = DTable.NewRow(); drow[0] = txtStudID.Text; drow[1] = txtSTudName.Text; drow[2] = txtAddress.Text; DTable.Rows.Add(drow); grdStudent.DataSource = DTable; } else { drow = DTable.NewRow(); drow[0] = txtStudID.Text; drow[1] = txtSTudName.Text; drow[2] = txtAddress.Text; DTable.Rows.Add(drow); grdStudent.DataSource = DTable; } } private void button2_Click(object sender, EventArgs e) { string cmdstr; OleDbCommand cmd; OleDbConnection con = getConnection(); foreach (DataRow Drow in DTable.Rows) { cmdstr = "Insert into Student values('" + drow[0].ToString() + "','" + drow[1].ToString() + "','"+drow [2].ToString()+"')"; cmd = new OleDbCommand(cmdstr,con); try { con.Open(); cmd.ExecuteNonQuery(); } catch (Exception ex) { MessageBox.Show(ex.Message); } finally { con.Close(); } } }
IMG-02003: 2FF03 - incorrect color histogram feature specification
why we are using shift key in unix shell script
I'm having trouble with coming up with the correct code. Thank You!! The assignment was to write a program using string functions that accepts a price of an item and displays its coded value. The base of the keys: X C O M P U T E R S 0 1 2 3 4 5 6 7 8 9 Sample I/O Dialogue: Enter Price: 489.50 Coded Value: PRS.UX
a pleasant evening. i would like to ask a question about yellow journalism. This is another term for sensationalism right? i just wanted to know a lot of articles or studies with regards to the effect this yellow journalism could effect the interpretation of the students,especially college students who are taking Communication course. please help me answer this.
java.sql.SQLException:Invalid state, the statement object is closed Hai all i got this error when i am multiple times referesh web page
i have created ODBC through Data sources and tests completed sucessfully. when i am Trying to connect SQL Server through ODBC (ODBC :Oracle Open Client Adapter for ODBC 2.0.2.15.0 Microsoft SQL Server 09.00.3054) unable to Connect to SQL*Plus: Release 8.0.4.0.0. it is given following error-message . Error: ORA-03121: NO interface driver connected- function not performed.
What severity level errors are managed in TRY-CATCH block?
Dear HCM Gurus: I am facing a problem in PCR as per decisive about deduction wage type restricted as per Government rules that if an employee payment period is < then 15 days then deduction are not required to made from employee, Nomenclature of PCR is: RTE=TKDIVI RTE/2 RTE?TKSOLL < PPPAR U Unpaid absences duing Payroll Period *ADDWT U THEN RTE=TASOLL RTE-GAAU04 RTE*2 RTE?TKDIVI < ADDWT& Variable Table = ADDWT* OT TABLE > ADDWT* OT TABLE SO aforesaid mentioned PCR is applied so when employee Leaving action has been performed on 01.10.2010 and rentry into company is performed on dated 11.10.2010 So sytem is not displaying deduction wage type in LPC but if we perform leaving action on 16.10.2010 then all deduction displayed proportionately because from 01.10.2010 to 16th payment days fullfills but client is insisted that employee leaved company on 01.10.2010 and rejoin company on 11.10.2010 and by this way he worked 21 days in this month thus payment period is not less rather more than 15 days and system should have made deductions. Kindly guide me that how included PCR with Rejoining into comapny so pleases explain nomencalture of PCR if an employee rejoin the company and his payment period fullfill requirement. Kindly help Regards Barket Ali Zafar SAP HR Consultant Siemens Engineering Co Ltd PIFRA Project ,Islamabad +92-300-5521524
