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  • Oracle HRMS API – Create Employee Payment Method

    - by PRajkumar
    API --  hr_personal_pay_method_api.create_personal_pay_method   Example -- DECLARE   ln_method_id  PAY_PERSONAL_PAYMENT_METHODS_F.PERSONAL_PAYMENT_METHOD_ID%TYPE; ln_ext_acc_id        PAY_EXTERNAL_ACCOUNTS.EXTERNAL_ACCOUNT_ID%TYPE; ln_obj_ver_num    PAY_PERSONAL_PAYMENT_METHODS_F.OBJECT_VERSION_NUMBER%TYPE; ld_eff_start_date   DATE;   ld_eff_end_date    DATE; ln_comment_id     NUMBER; BEGIN      -- Create Employee Payment Method      -- --------------------------------------------------       hr_personal_pay_method_api.create_personal_pay_method       (   -- Input data elements           -- ------------------------------           p_effective_date                                     => TO_DATE('21-JUN-2011'),           p_assignment_id                                   => 33561,           p_org_payment_method_id               => 2,           p_priority                                                 => 50,           p_percentage                                           => 100,           p_territory_code                                     => 'US',           p_segment1                                              => 'PRAJKUMAR',           p_segment2                                              => 'S',           p_segment3                                              => '100200300',           p_segment4                                              => '567',           p_segment5                                              => 'HDFC',           p_segment6                                              => 'INDIA',           -- Output data elements           -- --------------------------------           p_personal_payment_method_id   => ln_method_id,           p_external_account_id                       => ln_ext_acc_id,           p_object_version_number                  => ln_obj_ver_num,           p_effective_start_date                          => ld_eff_start_date,           p_effective_end_date                           => ld_eff_end_date,          p_comment_id                                        => ln_comment_id      );    COMMIT; EXCEPTION           WHEN OTHERS THEN                           ROLLBACK;                            dbms_output.put_line(SQLERRM); END; / SHOW ERR;    

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  • How to link processing power of old computers together?

    - by redIago
    Hey all, I'm sitting on 8 old computers of varied sorts that are more or less useless at this point for any other purpose really. Is there a way I could link their hardware or processing power or whatever together over wifi and use one as like a central computer? Like it would be cool to distribute the processing of some video game or encryption generating program over the collective computers. Any way to do all this? Thanks.

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  • ANSI SQL Hierarchical Data Processing Basics

    The SQL-92 standard unknowingly and without planning introduced the capability to perform full hierarchical data processing with its introduction of the LEFT Outer Join operation. This natural hierarchical processing capability will be explained in this article.

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  • Google I/O 2010 - Batch data processing with App Engine

    Google I/O 2010 - Batch data processing with App Engine Google I/O 2010 - Batch data processing with App Engine App Engine 201 Mike Aizatsky In this session, attendees will learn how to write map() functions, how to do simple reduce() operations, how to run these over large datasets, and how App Engine is used to accomplish such parallelism. For all I/O 2010 sessions, please go to code.google.com From: GoogleDevelopers Views: 6 0 ratings Time: 38:45 More in Science & Technology

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  • How To: LIC of India Online Policy Payments And Status Enquiries

    - by Kavitha
    Life Insurance Corporation (LIC) of India is the largest state-owned insurance company in India and also the country’s largest investor. The premium  amount for the insurance policies purchased from LIC are paid by visiting the nearest LIC office or by taking help of LIC agents. It’s a time consuming process and most of us are fed up of standing in long queues at LIC offices for paying premium amount. LIC Online Services Website The worries are not any more, no need to stand in a long queue or approach an agent for paying your LIC policies. LIC of India has an online payment and also renewal facility : http://licindia.in. To pay the policies online we have to register with LIC and login to the site using the registered username and password. Once you login, you can enter your profile information and LIC policies that are purchased on your name(register the policies that are purchased  only on your name, otherwise you land in to troubles). Once registered, managing activities of like payments, loan eligibility checking, policy maturity, etc. are very easy. For online payment of policies you can find Pay Premium Online tab which when clicked takes you to a page that lists all the policies that are due. Payments can be made using credit/debit cards and online banking systems. Almost all the Indian banks are covered as part of the online payment system. Other services that are available through the online system of LIC are : View ULIP Policies,Premium Calendar, Calculate Loan Eligibility, Revival Quote, Policy Maturity, Address Change Requests, etc. LIC Policy Status Enquiry Through Phone LIC also has a helpline/customer care  number ‘1251‘. You can call 1251 to know about  your policy status, premium due date, Loan possibility and loan amount possible, time of maturity etc. This article titled,How To: LIC of India Online Policy Payments And Status Enquiries, was originally published at Tech Dreams. Grab our rss feed or fan us on Facebook to get updates from us.

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  • Check Your LIC Policy Status Through SMS

    - by Suganya
    Most of us in India hold at least one Life Insurance Policy today. While we all know everything gets computerized these days, LIC also supports payment via internet. You can view details about how payment is made through internet here. Few years back LIC started supporting SMS’es as well. Now you really don’t need to have internet rather check your LIC policy status while on road by sending just one SMS to 56677. Now that we know LIC answers to our SMS, lets see the format in which we have to send our SMS and their meaning. The format in which the SMS has to be sent is ASKLIC <Policy No> [PREMIUM/REVIVAL/BONUS/LOAN/NOM] Send any one of the following [PREMIUM/REVIVAL/BONUS/LOAN/NOM] to get the details. For instance, If you send ASKLIC <Policy No> Premium , it would return your Installment premium under policy ASKLIC <Policy No> Revival , it would check If policy is lapsed and return revival amount payable ASKLIC <Policy No> Bonus , it would check and return the amount of Bonus invested ASKLIC <Policy No> Loan , it would check and return the amount available as Loan ASKLIC <Policy No> NOM , it would check and return the details of Nomination Also, as everyone knows there are lots of pension schemes as well available in LIC and if one is interested in getting the pension details, then the format for sending the SMS is LICPension <Policy No> [STAT /ECDUE/ANNPD/PDTHRU/AMOUNT/CHQRET] For instance, If you send LICPension <Policy No> STAT gives you the IPP Policy status details LICPension <Policy No> ECDUE gives you the existence certificate due details LICPension <Policy No> ANNPD gives you the last annuity released date LICPension <Policy No> CHQ/ECS/NEFT (PDTHRU) gives the details about annuity payment through LICPension <Policy No> AMOUNT gives details about annuity amount LICPension <Policy No> CHQRET gives details about cheque return information Just with one SMS get all your policy details and make life easier. Each SMS that you send would be charged depending on your service provider. This article titled,Check Your LIC Policy Status Through SMS, was originally published at Tech Dreams. Grab our rss feed or fan us on Facebook to get updates from us.

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  • Already have Merchant Account, what info will my Gateway need?

    - by Anonymous Coward
    I have a client who already has a merchant account for their physical store. What specific information about the merchant account will my client need to get from his bank to link it up to an online payment gateway that we will be using for the store? -----edits below -"my merchant account" changed to "the merchant account" -It is noted that my client will need to get a "high-risk" merchant account separate from his existing physical stores merchant account. -Though the question is essentially answered, for clarification: We plan to minimize our PCI compliance needs by utilizing something like Braintree's Transparent Redirect or the CRESecure iForm. So the gateway we would need to give the merchant account info to would be either of those two. Though, the CRESecure method would have yet one more step added into the mix since they would forward data to another payment provider. It is now assumed that the best place to field this question is to the support team at Braintree or CRESecure.

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  • Magento not responding to payment gateway notifications fast enough or at all?

    - by robgt
    Some of our customers are getting to the confirmation of payment step in purchasing from our Magento store, and then they are getting a timeout error, where the SagePay payment gateway is trying to contact our server to tell it that a payment was successful (or not…) but it cannot contact our server, or cannot get a response from our server in a timely manner, and then the payment/order is being cancelled. I've raised this question to my hosting company, but all they told me was: "This is down to the way the software is configured on your server" This is currently a Magento 1.4.0.1 standard installation as far as payment gateways are concerned. What on earth could this statement mean? Is there some configuration that I need to do to make Magento listen to these requests and respond properly?

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  • Amortization Schedule in Excel - Know how much interest will be saved by large payment

    - by hubbas
    I have a really nice Amortization Schedule built in Excel using the steps from this page: http://www.wikihow.com/Prepare-Amortization-Schedule-in-Excel It works really nicely, but I am planning to make some large payments and I would love to calculate how much interest I will save, over the life of the loan, for making these larger payment. E.g., if I pay $10k for one payment I will save $4000 in interest over the life of the loan, etc. Is there a way to calculate this?

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  • Implementation of recurring fee system

    - by TPSstar
    I'm developing an application which will list members who have not paid their any previous month's fee and a separate list for those who have paid the fee. So, lets say a member who will be paying fee through out the year, each month and if he didn't pay fee for march 2013 then app should highlight him as un-paid member. What would be best practice to achieve it. Adding fee invoices for whole year already in database when member is added then loop through his payments to check if fee is paid or not, or add a validation date for member on his each payment, for example payment made in Feb 2013 then member is valid till 28.02.2013. Check if date today is 28.02.2013 then he has not paid..

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  • Hardware advice for bitmap / openGL image processing server?

    - by pdizz
    I am trying to work out a build for a processing server to handle bitmap processing as well as openGL rendering for chroma-keying images and Photoshop automation. My searches here and on Google have turned up surprisingly few results, and seeing that there aren't tags for bitmap or image processing I take it this is a specialized application. The bitmap processing is very cpu-intensive while the chroma-keying and Photoshop stuff is gpu-intensive. I doubt this is a case of over-optimization as our company batches thousands of images a day (currently on individual workstations) and any saving in processing time and workstation down-time would be beneficial. Does anyone have any experience with this type of processing server? Any special considerations that would go into a build like this or am I over-thinking it?

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  • ALERT: Error Processing US Wage Attachment Elements In Payroll Run After RUP Patches

    - by LuciaC
    Customers who have run the Upgrade Wage Attachments process after applying the 2012 RUP are reporting errors similar to those listed below when either running a quickpay or processing a payroll for employee(s) with involuntary deductions. Error: HR_51118_HRPROC_ERR_ON_ASG ASGNO 1115 APP-PAY-51118: Error was encountered when processing assignment 1115 HR_51119_HRPROC_ERR_OCC_ON_ET ETNAME: Garnishment 3 APP-PAY-51119: Error was encountered when processing Element Type Garnishment 3 HR_6881_HRPROC_ORA_ERR SQLERRMC ORA-01403: No data found SQL_NO 520 TABLE_NAME pay_input_values_f APP-PAY-06881:Error ORA-01403: no data found has occured in table pay_input_values_f at location 520 This issue was logged in Bug 14679161 - QUICK PAY ERROR AFTER RUP (2012) AND WAGE ATTACHMENT UPGRADE APP-PAY-06881. The following one off patches have been released to My Oracle Support to resolve this issue*: 11i -  Patch 14679161 12.0 - Patch 14849394:R12.PAY.A 12.1 - Patch 14849394:R12.PAY.B * IMPORTANT:  Depending on when/if customers have run the Wage Attachment upgrade process will determine the appropriate action to take. Any customer who is encountering the above error and/or has run the Wage Attachment upgrade process AFTER applying the 2012 RUP (applicable to their release level) should log a Service Request with Oracle Support to receive assistance on the necessary steps to take to resolve the problem BEFORE applying the above patch. Any customer who has not yet run the Wage Attachment Upgrade process (either before or after applying the 2012 RUP), should follow the action plan documented in the patch readme. For those customers who have already run the Wage Attachment Upgrade process BEFORE applying the 2012 RUP, should apply the patch (applicable to your release) listed above. Be sure to run any post install processes, such as the data install utility and HR global driver.  See the patch readme for full details. Please consult Note 404478.1: Americas (US, CA, MX) HCM High Priority Alert for the latest Alert status.

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  • Impact of Server Failure on Coherence Request Processing

    - by jpurdy
    Requests against a given cache server may be temporarily blocked for several seconds following the failure of other cluster members. This may cause issues for applications that can not tolerate multi-second response times even during failover processing (ignoring for the moment that in practice there are a variety of issues that make such absolute guarantees challenging even when there are no server failures). In general, Coherence is designed around the principle that failures in one member should not affect the rest of the cluster if at all possible. However, it's obvious that if that failed member was managing a piece of state that another member depends on, the second member will need to wait until a new member assumes responsibility for managing that state. This transfer of responsibility is (as of Coherence 3.7) performed by the primary service thread for each cache service. The finest possible granularity for transferring responsibility is a single partition. So the question becomes how to minimize the time spent processing each partition. Here are some optimizations that may reduce this period: Reduce the size of each partition (by increasing the partition count) Increase the number of JVMs across the cluster (increasing the total number of primary service threads) Increase the number of CPUs across the cluster (making sure that each JVM has a CPU core when needed) Re-evaluate the set of configured indexes (as these will need to be rebuilt when a partition moves) Make sure that the backing map is as fast as possible (in most cases this means running on-heap) Make sure that the cluster is running on hardware with fast CPU cores (since the partition processing is single-threaded) As always, proper testing is required to make sure that configuration changes have the desired effect (and also to quantify that effect).

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  • Reducing moire when downsampling halftone comic images.

    - by drawnonward
    How can I reduce moire effects when downsampling halftone comic book images during live zoom on an iPhone or iPad? I am writing a comic book viewer. It would be nice to provide higher resolution images and allow the user to zoom in while reading the comic book. However, my client is averse to moire effects and will not allow this feature if there are noticeable moire artifacts while zooming, which of course there are. Modifying the images to be less susceptible to moire would only work if the modifications were not perceptible. Blur was specifically prohibited, as is anything that removes the beloved halftone dots. The images are black and white halftone and line art. The originals are 600 dpi but what we ship with the application will be half that at best, so probably 2500 pixels or less tall. So what are my options? If I write a custom downsampling algorithm would it be fast enough for real time on these devices? Are there other tricks I can do? Would it work to just avoid the size ratios that have the most visual moire effects? As you zoom in an out, there are definitely peaks where the moire effects are worst. Is there a way to calculate what those points are and just zoom to a nearby scale that is not as bad? Any suggestions are welcome. I have very little experience with image and signal processing, but am enjoying the opportunity to learn. I know nothing of wavelets and acutance and other jargon, so please be verbose.

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  • Payment Gateway Choices

    Commissioning a new eCommerce Website is a process that demands answer after answer to questions that before you begin you may not be prepared for. One of the most fundamental choices that you must m... [Author: Diane Forster - Web Design and Development - March 29, 2010]

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  • Recommendations for distributed processing/distributed storage systems

    - by Eddie
    At my organization we have a processing and storage system spread across two dozen linux machines that handles over a petabyte of data. The system right now is very ad-hoc; processing automation and data management is handled by a collection of large perl programs on independent machines. I am looking at distributed processing and storage systems to make it easier to maintain, evenly distribute load and data with replication, and grow in disk space and compute power. The system needs to be able to handle millions of files, varying in size between 50 megabytes to 50 gigabytes. Once created, the files will not be appended to, only replaced completely if need be. The files need to be accessible via HTTP for customer download. Right now, processing is automated by perl scripts (that I have complete control over) which call a series of other programs (that I don't have control over because they are closed source) that essentially transforms one data set into another. No data mining happening here. Here is a quick list of things I am looking for: Reliability: These data must be accessible over HTTP about 99% of the time so I need something that does data replication across the cluster. Scalability: I want to be able to add more processing power and storage easily and rebalance the data on across the cluster. Distributed processing: Easy and automatic job scheduling and load balancing that fits with processing workflow I briefly described above. Data location awareness: Not strictly required but desirable. Since data and processing will be on the same set of nodes I would like the job scheduler to schedule jobs on or close to the node that the data is actually on to cut down on network traffic. Here is what I've looked at so far: Storage Management: GlusterFS: Looks really nice and easy to use but doesn't seem to have a way to figure out what node(s) a file actually resides on to supply as a hint to the job scheduler. GPFS: Seems like the gold standard of clustered filesystems. Meets most of my requirements except, like glusterfs, data location awareness. Ceph: Seems way to immature right now. Distributed processing: Sun Grid Engine: I have a lot of experience with this and it's relatively easy to use (once it is configured properly that is). But Oracle got its icy grip around it and it no longer seems very desirable. Both: Hadoop/HDFS: At first glance it looked like hadoop was perfect for my situation. Distributed storage and job scheduling and it was the only thing I found that would give me the data location awareness that I wanted. But I don't like the namename being a single point of failure. Also, I'm not really sure if the MapReduce paradigm fits the type of processing workflow that I have. It seems like you need to write all your software specifically for MapReduce instead of just using Hadoop as a generic job scheduler. OpenStack: I've done some reading on this but I'm having trouble deciding if it fits well with my problem or not. Does anyone have opinions or recommendations for technologies that would fit my problem well? Any suggestions or advise would be greatly appreciated. Thanks!

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  • htaccess 301 redirect for payment page

    - by Chris Robinson
    I have a client who currently runs a venue and has ticket purchases made available through a third party. The way the site currently works is that there is a standard href in the nav menu to the ticket purchasing site. <a href'http://example.com/events'>Events</a> <a href'http://example.com/about'>About</a> <a href'https://someticketvendor.com/myclient?blah'>Tickets</a> They claim that they want to improve their SEO by appearing to integrate the ticket pages into their site. Having spoken to the ticket vendor, they only offer integration through iframes which is just horrible. I don't really know much about SEO but I'm wondering if I can create an htaccess rule to have http://example.com/tickets forward to href'https://someticketvendor.com/myclient?blah Are they are any negative SEO implications to doing this? Is there a better way this could be done?

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  • Windows Phone 8 : quatre nouveautés supplémentaires pour les développeurs dont l'arrivée du « In-app payment »

    Windows Phone 8 : quatre nouveautés supplémentaires pour les développeurs Dont l'arrivée du paiement In-App Developpez.com faisait hier la liste des nouveautés principales que va apporter la prochaine version de Windows Phone aux développeurs. Parmi celles-ci, la plus remarquée est certainement le support de C/C++ et de Direct X. Dans un billet de blog, Joe Belfiore - en charge de la plateforme chez Microsoft - revient sur quatre points qui complètent les éléments majeurs de sa présentation. Le premier est lié à ce support du code natif en C/C++ et confirme que cette nouveauté est très axée développement de...

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  • Display processing page then redirect when complete

    - by user285379
    I have a script that takes a while. I'd like to display a page during the processing of the script then redirect when the process is complete. E.g.: form.php - processing.php - display_result.php I would like that processing.php is displayed immediately after form is submitted showing (Processing your information, please wait...) Once processing is complete the page should be redirected to display_result.php Is there anyway to sort of flush the content to the browser before processing begins, then redirect when the process is complete?

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  • Notification 7 Days Before Payment PHP No Error Message

    - by user1858672
    So I have PHP script running on cron daily. It is suppose to check the date and send an email if it is 7 days before any payments as a reminder. I haven't used PHP in a long time so sorry if the way I did it was ridiculous or something. Thanks a lot. I would say what the problem is but I don't get any error message or anything.. <?php mysqli_connect("xxxxxx", "xxxxxxx", "xxxxxxxxx") or die(mysqli_error()); mysqli_select_db("xxxxxxxxx") or die(mysqli_error()); //Retrieve original payment dates and enter them into an array $result = mysqli_query("SELECT DateCreated FROM UserTable"); $payment_dates = mysqli_fetch_array($result); //Puts original payment date into month-day format $md_payment_dates = substr($payment_dates, 5); //Gets todays date in m-d format and adds 7 days to it $due_date = mktime(0, 0, 0, date("m"), date("d")+7); //Checks if any payment days match today's date. If there are none it script will stop. if (count(preg_grep($due_date, $md_payment_dates)) > 0) { //Retrieves usernames of users that have an invoice due. $users_to_pay = mysqli_fetch_array("SELECT Username IN UserTable WHERE DateCreated = $date"); //Notifies you via email $to = "[email protected]"; $subject = "7 Day Payment Reminder"; $message = "Hi, <br /> The following owe a payment in 7 days : " + $users_to_pay ".<br/> Their payments are due on " + $md_payment_dates " of this year."; mail($to, $subject, $message); exit(); }else{ exit(); } ?>

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  • Understanding and Controlling Parallel Query Processing in SQL Server

    Data warehousing and general reporting applications tend to be CPU intensive because they need to read and process a large number of rows. To facilitate quick data processing for queries that touch a large amount of data, Microsoft SQL Server exploits the power of multiple logical processors to provide parallel query processing operations such as parallel scans. Through extensive testing, we have learned that, for most large queries that are executed in a parallel fashion, SQL Server can deliver linear or nearly linear response time speedup as the number of logical processors increases. However, some queries in high parallelism scenarios perform suboptimally. There are also some parallelism issues that can occur in a multi-user parallel query workload. This white paper describes parallel performance problems you might encounter when you run such queries and workloads, and it explains why these issues occur. In addition, it presents how data warehouse developers can detect these issues, and how they can work around them or mitigate them.

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