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ERRORS Interview Questions
Questions Answers Views Company eMail

SQL-02147: ANSI Dynamic occurrence value out of range

1 3180

SQL-02148: ANSI Dynamic count value out of range

1 3433

SQL-02149: ANSI Dynamic insufficient item descriptor areas

1 6109

SQL-02150: Encountered zero length in ANSI dynamic SET statement

1 5008

SQL-02151: Invalid host variable for exact numeric SET statement item

1 2871

SQL-02152: Invalid numeric variable for use in an array GET/SET statement

1 2626

SQL-02153: Invalid character variable for use in a GET/SET statement

1 2812

SQL-02154: Invalid or unset data type for host variable in ANSI Dynamic

1 3084

SQL-02155: Date Time Interval only valid with Dynamic=ANSI

1 2723

SQL-02156: Invalid type for Indicator or Returned Length

1 2660

SQL-02157: Source or destination lob is invalid

1 2751

TNS-00000: Not An Error

1 2916

TNS-00001: INTCTL: error while getting command line from the terminal

1 2900

TNS-00002: INTCTL: error while starting the Interchange

1 2711

TNS-00003: INTCTL: error while sending request to the Interchange

1 2691


Un-Answered Questions { ERRORS }

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

11125


2. A student studying Information Technology at Polytechnic of Namibia is examined by coursework and written examination. Both components of assessment carry a maximum of 50 marks. The following rules are used by examiners in order to pass or fail students. a. A student must score a total of 40% or more in order to pass (total = coursework marks + examination marks) b. A total mark of 39% is moderated to 40% c. Each component must be passed with a minimum mark of 20/50. If a student scores a total of 40% or more but does not achieve the minimum mark in either component he/she is given a technical fail of 39% (this mark is not moderated to 40%) d. Grades are awarded on marks that fall into the following categories. Mark 100-70 69-60 59-50 49-40 39-0 Grade A B C D E Write a program to input the marks for both components (coursework marks out of 50 and examination marks out of 50), out put the final mark and grade after any moderation. [30]

2897


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

2524


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

2747


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?

2807


I have got one job selection order from DECON ENGG(HRD), he told me to send 2000 rs of demand draff i have send the demand draff after some time a got a job selection order in banglore but he have written that u have to give 550 rs of Guidency fees in bangalore i dont understant what to do

2624


hi. i m Anil patel when reconcile 57f4 chalan(subcontraction with out excise)i m facing error like short by material 220 kg. even i have migo all material.

2555


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...

2619


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

2179


Hi can any one help me below two steps in sap FICO, 1.Create document number ranges for company code. 2.Copy document number ranges to fiscal year. was trying to do it but i am not able to completing successfully,

3196


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


IMP-00070: Lob definitions in dump file are inconsistent with database.

1763


When I look for mannual enry of any of the command in Unix, such as #man ls, I get a message "Reformatting entry. Wait..." and control comes to a next command prompt. what is the problem?

2477


Program ended with error or warning, return code: 4

14364


who have build this website?

2288