Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...




ERRORS Interview Questions
Questions Answers Views Company eMail

ORA-01907: TABLESPACE keyword expected

1 6014

ORA-01908: EXISTS keyword expected

1 3155

ORA-01909: REUSE keyword expected

1 3888

ORA-01910: TABLES keyword expected

1 3357

ORA-01911: CONTENTS keyword expected

1 5279

ORA-01912: ROW keyword expected

1 8532

ORA-01913: EXCLUSIVE keyword expected

1 3099

ORA-01914: invalid auditing option for sequence numbers

1 2968

ORA-01915: invalid auditing option for views

1 3020

ORA-01916: keyword ONLINE, OFFLINE, RESIZE, AUTOEXTEND or END/DROP expected

CTS,

1 18056

ORA-01917: user or role 'string' does not exist

1 13968

ORA-01918: user 'string' does not exist

1 14246

ORA-01919: role 'string' does not exist

1 8008

ORA-01920: user name 'string' conflicts with another user or role name

1 21058

ORA-01921: role name 'string' conflicts with another user or role name

1 7928


Un-Answered Questions { ERRORS }

ORA-16627: No standby databases support the overall protection mode.

3988


ORA-26095: unprocessed stream data exists

3561


Hi guys, I have four tables those are emp,dept,eliminate and uneliminate. i wrote small cursor..when i run, it display one error (ORA-01403 nodata found)... The query is: Declare cursor c1 is select e.ename emp_name from emp e,dept d where e.deptno=d.deptno group by deptno; r1 c1%rowtype; test_emp varchar2(200); begin for r1 in c1 loop begin select eliminate_emp into test_emp from eliminate t,uneliminate ut where t.number=ut.number and t.deptno=e.deptno and rownum<1; end; dbms_output.put_line(r1.emp_name); end loop; end; Thanks...

2739


write a database figure to implement the master detained relationship.

2934


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.

2799


When ever i log onto tce and i join a sever such as Or killzone i can only play for a certain amount of time before i get kicked. it says that i have been disconected from server for unknown reason. i cant seem to figure it out. i tried turning off my fire wall, but didnt work. please if you can give me any info on what to do it would help alot. Thanks.

2534


IMP-00000: Import terminated unsuccessfully Hi all . when i go to restore oracle dmp file in my database ans typing this command , C:UsersW>imp HR2011/HR2011@XE TABLES=* dmpfile=F:Share223.27.244.72EXP 2017-0113030008FU160710ZIP/FU160710.DMP this message was showed to me and restore mission filed . LRM-00101: unknown parameter name 'dmpfile' IMP-00022: failed to process parameters, type 'IMP HELP=Y' for help IMP-00000: Import terminated unsuccessfully how i can fix this problem plzzz

2939


Write down the difference between c. Loop and goto statement d. (!0) and (!1) e. (1= =! 1) and (1!=1) f. NULL and !NULL

3811


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

11086


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

2704


who have build this website?

2269


well i dont have toefl and gre scor all that stuff, and i have 7 backlogs, tell me the chances of getting the visa.

2497


if the lengths of two wires are same and the area of cross sections is 4:7 then what will be the ratio of current passing through these wires

2696


Wen 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

3071


What is the difference between return code and completion code. When i was searching in the direct for the problem, the following errors displayed. Please can any1 explain these. Completion Code => 4 Message Id => XXDR012I Short Text => XDR field overflow. Key=SER. Len=8. Completion Code => 8 Message Id => XSQF009I Short Text => Sys call open() failed.Filename=/opt/apps/cdt3/USA/outbound/CD810O.errno=17. Completion Code => 8 Message Id => XCPR010I Short Text => Open failed for copy in OPEN_DEST_DATA. Errno=17. can you explain those 3 completion codes and also with difference between return code and completion code

11859