Discoverer Report - SQL Query to retrieve list of parameters
Hi
We have around 100 Discoverer reports and I'm trying to find the list of parameters used in each report.
Is there any SQL query that I can use to find the parameters used for each report
or
should I open the reports one by one to fetch the list of parameters used.
I checked the tables in EUL4_US schema but no luck.
- Amarnath.K
give this a try for starters. It looks at the custom folders defined in the business area, which is where any LOV's defined for you parameters would be. As far as looking at the workbooks themselves, no, there is no way to do that in sql.
select
decode(eb.ba_created_by,'ORACLE_APPS','Seeded','Custom') Origin,
eb.ba_name business_area,
eo.OBJ_TYPE,
decode(eo.obj_type, 'SOBJ','From Database', 'CUO', 'Custom Query', 'COBJ', 'Complex Folder', eo.obj_type) obj_type_desc,
eo.OBJ_NAME folder,
eo.OBJ_DESCRIPTION folder_description,
decode(eo.sobj_ext_table, NULL, NULL, eo.obj_ext_owner || '.' || eo.sobj_ext_table) base_object,
decode(es.seg_obj_id, null, UPPER(trim(eo.obj_object_sql1)||trim(eo.obj_object_sql2)||trim(eo.obj_object_sql3))
, UPPER(trim(es.seg_chunk1) || trim(es.seg_chunk2) || trim(es.seg_chunk3) || trim(es.seg_chunk4))) SQL
from
eul4_us.EUL5_BAS eb,
eul4_us.EUL5_objs eo,
eul4_us.EUL5_BA_OBJ_LINKS ebol,
eul4_us.eul5_segments es
where
eb.BA_ID = ebol.BOL_BA_ID and
ebol.BOL_OBJ_ID = eo.OBJ_ID and
eo.obj_id = es.seg_obj_id (+) and
decode(eb.ba_created_by,'ORACLE_APPS','Seeded','Custom') = 'Custom'
order by
/*decode(eb.ba_created_by,'ORACLE_APPS','Seeded','Custom'), */eb.ba_name, ebol.BOL_SEQUENCE, es.seg_sequence
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SQL query to retrieve totals from "supporting Details"
We've had a strange issue where the totals from the supporting details aren't adding up to the value submitted in essbase.
In effect our RDMS is out of sync with Planning.
In order to remedy this, I'm trying to build a SQL query to retrieve the value of the supporting details.
Here is my Sql statement so far :
SELECT
HO1.OBJECT_NAME SCENARIO,
HO2.OBJECT_NAME ACCOUNT,
HO3.OBJECT_NAME ENTITY,
HO4.OBJECT_NAME Month,
HO5.OBJECT_NAME Version,
HO6.OBJECT_NAME Currency,
HO7.OBJECT_NAME Year,
HO8.OBJECT_NAME Project,
HO10.OBJECT_NAME CC,
HO12.OBJECT_NAME Grplcl,
HO13.OBJECT_NAME Product,
HO15.OBJECT_NAME SalesRegion,
HO16.OBJECT_NAME ContractAnalysis,
HO17.OBJECT_NAME IC,
SUM(NVL(HCDI.VALUE,0)) AMOUNT
FROM hsp_column_detail HCD,
hsp_column_detail_ITEM HCDI,
HSP_OBJECT HO1,
HSP_OBJECT HO2,
HSP_OBJECT HO3,
HSP_OBJECT HO4,
HSP_OBJECT HO5,
HSP_OBJECT HO6,
HSP_OBJECT HO7,
HSP_OBJECT HO8,
HSP_OBJECT HO10,
HSP_OBJECT HO12,
HSP_OBJECT HO13,
HSP_OBJECT HO15,
HSP_OBJECT HO16,
HSP_OBJECT HO17
WHERE hcd.detail_id = hcdi.detail_id
AND hcd.dim1 = ho1.object_id
AND hcd.dim2 = ho2.object_id
AND hcd.dim3 = ho3.object_id
AND hcd.dim4 = ho4.object_id
AND hcd.dim5 = ho5.object_id
AND hcd.dim6 = ho6.object_id
AND hcd.dim7 = ho7.object_id
AND hcd.dim8 = ho8.object_id
AND hcd.dim10 = ho10.object_id
AND hcd.dim12 = ho12.object_id
AND hcd.dim13 = ho13.object_id
AND hcd.dim15 = ho15.object_id
AND hcd.dim16 = ho16.object_id
AND hcd.dim17 = ho17.object_id
and hcdi.generation = 0
GROUP BY HO1.OBJECT_NAME, HO2.OBJECT_NAME, HO3.OBJECT_NAME, HO4.OBJECT_NAME,
HO5.OBJECT_NAME,
HO6.OBJECT_NAME,
HO7.OBJECT_NAME,
HO8.OBJECT_NAME,
HO10.OBJECT_NAME,
HO12.OBJECT_NAME,
HO13.OBJECT_NAME,
HO15.OBJECT_NAME,
HO16.OBJECT_NAME,
HO17.OBJECT_NAME
ORDER BY HO1.OBJECT_NAME, HO3.OBJECT_NAME, HO2.OBJECT_NAMEThis query works using PL SQL and has been used on Oracle 9.2.3.
Cheers,
Jeremie
Here is the Query:
set serveroutput on;
set serveroutput on size 1000000;
--set buffer_size 10000000;
--set line_size 2000;
--DBMS_OUTPUT.size = 2000000;
DECLARE
CURSOR BUDGET_HEADERS_CU IS
SELECT
hcd.detail_id,
HO1.OBJECT_NAME SCENARIO,
HO2.OBJECT_NAME ACCOUNT,
HO3.OBJECT_NAME ENTITY,
HO4.OBJECT_NAME Month,
HO5.OBJECT_NAME Version,
HO6.OBJECT_NAME Currency,
HO7.OBJECT_NAME Year,
HO8.OBJECT_NAME Project,
HO10.OBJECT_NAME CC,
HO12.OBJECT_NAME Grplcl,
HO13.OBJECT_NAME Product,
HO15.OBJECT_NAME SalesRegion,
HO16.OBJECT_NAME ContractAnalysis,
HO17.OBJECT_NAME IC,
hcd.dim1 SCENARIO_id,
hcd.dim2 ACCOUNT_id,
hcd.dim3 ENTITY_id,
hcd.dim4 Month_id,
hcd.dim5 Version_id,
hcd.dim6 Currency_ID,
hcd.dim7 Year_ID,
hcd.dim8 Project_ID,
hcd.dim10 CC_ID,
hcd.dim12 Grplcl_ID,
hcd.dim13 Product_ID,
hcd.dim15 SalesRegion_ID,
hcd.dim16 ContractAnalysis_ID,
hcd.dim17 IC_ID
FROM hsp_column_detail HCD, /*hsp_column_detail_item HCDi,*/
HSP_OBJECT HO1,
HSP_OBJECT HO2,
HSP_OBJECT HO3,
HSP_OBJECT HO4,
HSP_OBJECT HO5,
HSP_OBJECT HO6,
HSP_OBJECT HO7,
HSP_OBJECT HO8,
HSP_OBJECT HO10,
HSP_OBJECT HO12,
HSP_OBJECT HO13,
HSP_OBJECT HO15,
HSP_OBJECT HO16,
HSP_OBJECT HO17
WHERE /*hcd.detail_id = hcdi.detail_id
AND*/ hcd.dim1 = ho1.object_id
AND hcd.dim2 = ho2.object_id
AND hcd.dim3 = ho3.object_id
AND hcd.dim4 = ho4.object_id
AND hcd.dim5 = ho5.object_id
AND hcd.dim6 = ho6.object_id
AND hcd.dim7 = ho7.object_id
AND hcd.dim8 = ho8.object_id
AND hcd.dim10 = ho10.object_id
AND hcd.dim12 = ho12.object_id
AND hcd.dim13 = ho13.object_id
AND hcd.dim15 = ho15.object_id
AND hcd.dim16 = ho16.object_id
AND hcd.dim17 = ho17.object_id
and HO5.OBJECT_NAME = 'Working'
--and hcdi.generation != 0
--and hcdi.label like 'JRTEST-%'
--and hcd.detail_id = 253102
/*GROUP BY HCD.Dim1, HCD.Dim2, HCD.Dim3, HCD.Dim4,
HCD.Dim5,
HCD.Dim6,
HCD.Dim7,
HCD.Dim8,
HCD.Dim10,
HCD.Dim12,
HCD.Dim13,
HCD.Dim15,
HCD.Dim16,
HCD.Dim17*/;
CURSOR BUDGET_DETAILS_CU(
/*scenario_p in varchar2,
account_p in varchar2,
entity_p in varchar2,
month_p in varchar2,
version_p in varchar2,
currency_p in varchar2,
year_p in varchar2,
project_p in varchar2,
cc_p in varchar2,
grplcl_p in varchar2,
product_p in varchar2,
salesregion_p in varchar2,
contractanalysis_p in varchar2,
ic_p in varchar2*/
detail_id_p in number
IS
SELECT
/* HO1.OBJECT_NAME SCENARIO,
HO2.OBJECT_NAME ACCOUNT,
HO3.OBJECT_NAME ENTITY,
HO4.OBJECT_NAME Month,
HO5.OBJECT_NAME Version,
HO6.OBJECT_NAME Currency,
HO7.OBJECT_NAME Year,
HO8.OBJECT_NAME Project,
HO10.OBJECT_NAME CC,
HO12.OBJECT_NAME Grplcl,
HO13.OBJECT_NAME Product,
HO15.OBJECT_NAME SalesRegion,
HO16.OBJECT_NAME ContractAnalysis,
HO17.OBJECT_NAME IC, */
label,
NVL(HCDI.VALUE,0) AMOUNT,
HCDI.Position,
HCDI.operator,
HCDI.generation
FROM /*hsp_column_detail HCD,*/
hsp_column_detail_ITEM HCDI
/* HSP_OBJECT HO1,
HSP_OBJECT HO2,
HSP_OBJECT HO3,
HSP_OBJECT HO4,
HSP_OBJECT HO5,
HSP_OBJECT HO6,
HSP_OBJECT HO7,
HSP_OBJECT HO8,
HSP_OBJECT HO10,
HSP_OBJECT HO12,
HSP_OBJECT HO13,
HSP_OBJECT HO15,
HSP_OBJECT HO16,
HSP_OBJECT HO17*/
--WHERE hcd.detail_id = hcdi.detail_id
WHERE hcdi.detail_id = detail_id_p
/*AND hcd.dim1 = ho1.object_id
AND hcd.dim2 = ho2.object_id
AND hcd.dim3 = ho3.object_id
AND hcd.dim4 = ho4.object_id
AND hcd.dim5 = ho5.object_id
AND hcd.dim6 = ho6.object_id
AND hcd.dim7 = ho7.object_id
AND hcd.dim8 = ho8.object_id
AND hcd.dim10 = ho10.object_id
AND hcd.dim12 = ho12.object_id
AND hcd.dim13 = ho13.object_id
AND hcd.dim15 = ho15.object_id
AND hcd.dim16 = ho16.object_id
AND hcd.dim17 = ho17.object_id*/
--and hcdi.generation != 0
--and label like 'JRTEST-%'
/*AND HCD.Dim1 = scenario_p
AND HCD.Dim2 = account_p
AND HCD.Dim3 = entity_p
AND HCD.Dim4 = month_p
AND HCD.Dim5 = version_p
AND HCD.Dim6 = currency_p
AND HCD.Dim7 = year_p
AND HCD.Dim8 = project_p
AND HCD.Dim10 = cc_p
AND HCD.Dim12 = grplcl_p
AND HCD.Dim13 = product_p
AND HCD.Dim15 = salesregion_p
AND HCD.Dim16 = contractanalysis_p
AND HCD.Dim17 = ic_p*/
ORDER BY hcdi.position;
-- Variable Declaration
running_total_ln number :=0;
prev_running_total_ln number :=0;
add_amount number :=0;
multiply_amount number :=1;
prev_generation number :=0;
prev_add_amount number :=0;
prev_multiply_amount number :=1;
running_total_gen0 number :=0;
running_gen0_op number :=0;
running_total_gen1 number :=0;
running_gen1_op number :=0;
running_total_gen2 number :=0;
running_gen2_op number :=0;
running_total_gen3 number :=0;
running_gen3_op number :=0;
running_total_gen4 number :=0;
running_gen4_op number :=0;
running_total_gen5 number :=0;
running_gen5_op number :=0;
output_file utl_file.file_type;
-- Begin PL/SQL processing
BEGIN
--DBMS_OUTPUT.
DBMS_OUTPUT.ENABLE(1000000);
DBMS_OUTPUT.PUT_LINE('Begin Processing');
output_file := utl_file.fopen ('C:\temp', 'test.txt', 'W');
-- Begin Header For Loop
FOR BUDGET_HEADERS_CV IN BUDGET_HEADERS_CU
LOOP
--Reset Running Totals
running_total_ln:=0;
prev_running_total_ln:=0;
add_amount:=0;
multiply_amount:=1;
prev_generation:=0;
prev_add_amount:=0;
prev_multiply_amount:=1;
running_total_gen0:=0;
running_gen0_op:=0;
running_total_gen1:=0;
running_gen1_op:=0;
running_total_gen2:=0;
running_gen2_op:=0;
running_total_gen3:=0;
running_gen3_op:=0;
running_total_gen4:=0;
running_gen4_op:=0;
running_total_gen5:=0;
running_gen5_op:=0;
-- Begin Detail For Loop
FOR BUDGET_DETAILS_CV IN BUDGET_DETAILS_CU(
BUDGET_HEADERS_CV.Detail_ID
/*BUDGET_HEADERS_CV.SCENARIO_ID,
BUDGET_HEADERS_CV.ACCOUNT_ID,
BUDGET_HEADERS_CV.ENTITY_ID,
BUDGET_HEADERS_CV.Month_ID,
BUDGET_HEADERS_CV.Version_ID,
BUDGET_HEADERS_CV.Currency_ID,
BUDGET_HEADERS_CV.Year_ID,
BUDGET_HEADERS_CV.Project_ID,
BUDGET_HEADERS_CV.CC_ID,
BUDGET_HEADERS_CV.Grplcl_ID,
BUDGET_HEADERS_CV.Product_ID,
BUDGET_HEADERS_CV.SalesRegion_ID,
BUDGET_HEADERS_CV.ContractAnalysis_ID,
BUDGET_HEADERS_CV.IC_ID*/
LOOP
-- Null;
add_amount :=0;
multiply_amount :=1;
IF BUDGET_DETAILS_CV.OPERATOR = 1 THEN
add_amount := BUDGET_DETAILS_CV.Amount;
End if;
IF BUDGET_DETAILS_CV.OPERATOR = 2 THEN
add_amount := BUDGET_DETAILS_CV.Amount * -1;
End if;
IF BUDGET_DETAILS_CV.OPERATOR = 3 THEN
multiply_amount := BUDGET_DETAILS_CV.Amount;
End if;
IF BUDGET_DETAILS_CV.OPERATOR = 4 THEN
multiply_amount := 1/BUDGET_DETAILS_CV.Amount;
End if;
IF BUDGET_DETAILS_CV.Position = 0 then
running_total_gen0 := add_amount*multiply_amount;-- we are dealing with the first line
Else
if BUDGET_DETAILS_CV.GENERATION = prev_generation then
-- run whatever total we are on up
if BUDGET_DETAILS_CV.GENERATION = 0 then
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 1 then
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 2 then
running_total_gen2 := (running_total_gen2 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 3 then
running_total_gen3 := (running_total_gen3 + add_amount)*multiply_amount;
end if;
end if;
if BUDGET_DETAILS_CV.GENERATION = prev_generation +1 then
-- we are going up a generation
-- (we cannot go up to gen0
if BUDGET_DETAILS_CV.GENERATION = 1 then
running_total_gen1:=0;-- reset gen1 counter
running_gen0_op:=BUDGET_DETAILS_CV.OPERATOR; -- Store the sign for later operation
running_total_gen0 := running_total_gen0/prev_multiply_amount - prev_add_amount; -- Remove parent from Gen 0 total
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 2 then
running_total_gen2:=0;-- reset gen1 counter
running_gen1_op:=BUDGET_DETAILS_CV.OPERATOR; -- Store the sign for later operation
running_total_gen1 := running_total_gen1/prev_multiply_amount - prev_add_amount; -- Remove parent from Gen 1 total
running_total_gen2 := (running_total_gen2 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 3 then
running_total_gen3:=0;-- reset gen1 counter
running_gen2_op:=BUDGET_DETAILS_CV.OPERATOR; -- Store the sign for later operation
running_total_gen2 := running_total_gen2/prev_multiply_amount - prev_add_amount; -- Remove parent from Gen 2 total
running_total_gen3 := (running_total_gen3 + add_amount)*multiply_amount;
end if;
end if;
if BUDGET_DETAILS_CV.GENERATION = prev_generation - 1 then
-- we are Down a generation
if BUDGET_DETAILS_CV.GENERATION = 0 then
--we need to "add" back the previous gen 1 parent
IF running_gen0_op = 1 THEN
running_total_gen0 := running_total_gen0 + running_total_gen1;
End if;
IF running_gen0_op = 2 THEN
running_total_gen0 := running_total_gen0 - running_total_gen1;
End if;
IF running_gen0_op = 3 THEN
running_total_gen0 := running_total_gen0 * running_total_gen1;
End if;
IF running_gen0_op = 4 THEN
running_total_gen0 := running_total_gen0 / running_total_gen1;
End if;
-- we need to add the current member to the gen0
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
END IF;
if BUDGET_DETAILS_CV.GENERATION = 1 then
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
-- we need to add the current member to the gen1
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 2 then
--we need to "add" back the previous gen 3 parent
IF running_gen1_op = 1 THEN
running_total_gen2 := running_total_gen2 + running_total_gen3;
End if;
IF running_gen1_op = 2 THEN
running_total_gen2 := running_total_gen2 - running_total_gen3;
End if;
IF running_gen1_op = 3 THEN
running_total_gen2 := running_total_gen2 * running_total_gen3;
End if;
IF running_gen1_op = 4 THEN
running_total_gen2 := running_total_gen2 / running_total_gen3;
End if;
-- we need to add the current member to the gen2
running_total_gen2 := (running_total_gen2 + add_amount)*multiply_amount;
end if;
end if;
if BUDGET_DETAILS_CV.GENERATION = prev_generation - 2 then
-- we are Down 2 generations
if BUDGET_DETAILS_CV.GENERATION = 0 then
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
--we need to "add" back the previous gen 1 parent
IF running_gen0_op = 1 THEN
running_total_gen0 := running_total_gen0 + running_total_gen1;
End if;
IF running_gen0_op = 2 THEN
running_total_gen0 := running_total_gen0 - running_total_gen1;
End if;
IF running_gen0_op = 3 THEN
running_total_gen0 := running_total_gen0 * running_total_gen1;
End if;
IF running_gen0_op = 4 THEN
running_total_gen0 := running_total_gen0 / running_total_gen1;
End if;
-- we need to add the current member to the gen0
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
END IF;
if BUDGET_DETAILS_CV.GENERATION = 1 then
--we need to "add" back the previous gen 3 parent
IF running_gen1_op = 1 THEN
running_total_gen2 := running_total_gen2 + running_total_gen3;
End if;
IF running_gen1_op = 2 THEN
running_total_gen2 := running_total_gen2 - running_total_gen3;
End if;
IF running_gen1_op = 3 THEN
running_total_gen2 := running_total_gen2 * running_total_gen3;
End if;
IF running_gen1_op = 4 THEN
running_total_gen2 := running_total_gen2 / running_total_gen3;
End if;
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
-- we need to add the current member to the gen1
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
END IF;
if BUDGET_DETAILS_CV.GENERATION = prev_generation - 3 then
-- we are Down 3 generations
if BUDGET_DETAILS_CV.GENERATION = 0 then
--we need to "add" back the previous gen 3 parent
IF running_gen1_op = 1 THEN
running_total_gen2 := running_total_gen2 + running_total_gen3;
End if;
IF running_gen1_op = 2 THEN
running_total_gen2 := running_total_gen2 - running_total_gen3;
End if;
IF running_gen1_op = 3 THEN
running_total_gen2 := running_total_gen2 * running_total_gen3;
End if;
IF running_gen1_op = 4 THEN
running_total_gen2 := running_total_gen2 / running_total_gen3;
End if;
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
--we need to "add" back the previous gen 1 parent
IF running_gen0_op = 1 THEN
running_total_gen0 := running_total_gen0 + running_total_gen1;
End if;
IF running_gen0_op = 2 THEN
running_total_gen0 := running_total_gen0 - running_total_gen1;
End if;
IF running_gen0_op = 3 THEN
running_total_gen0 := running_total_gen0 * running_total_gen1;
End if;
IF running_gen0_op = 4 THEN
running_total_gen0 := running_total_gen0 / running_total_gen1;
End if;
-- we need to add the current member to the gen0
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
END IF;
end if;
END IF;
End IF;
END LOOP; -- End of Detail Loop
--DBMS_OUTPUT.PUT_LINE(BUDGET_HEADERS_CV.SCENARIO||';'||BUDGET_HEADERS_CV.ACCOUNT||';'||BUDGET_HEADERS_CV.ENTITY||';'||BUDGET_HEADERS_CV.Month||';'||BUDGET_HEADERS_CV.Version||';'||BUDGET_HEADERS_CV.Currency||';'||BUDGET_HEADERS_CV.Year||';'||BUDGET_HEADERS_CV.Project||';'||BUDGET_HEADERS_CV.CC||';'||BUDGET_HEADERS_CV.Grplcl||';'||BUDGET_HEADERS_CV.Product||';'||BUDGET_HEADERS_CV.SalesRegion||';'||BUDGET_HEADERS_CV.ContractAnalysis||';'||BUDGET_HEADERS_CV.IC||';'||running_total_gen0);
utl_file.put_line(output_file,BUDGET_HEADERS_CV.SCENARIO||';'||BUDGET_HEADERS_CV.ACCOUNT||';'||BUDGET_HEADERS_CV.ENTITY||';'||BUDGET_HEADERS_CV.Month||';'||BUDGET_HEADERS_CV.Version||';'||BUDGET_HEADERS_CV.Currency||';'||BUDGET_HEADERS_CV.Year||';'||BUDGET_HEADERS_CV.Project||';'||BUDGET_HEADERS_CV.CC||';'||BUDGET_HEADERS_CV.Grplcl||';'||BUDGET_HEADERS_CV.Product||';'||BUDGET_HEADERS_CV.SalesRegion||';'||BUDGET_HEADERS_CV.ContractAnalysis||';'||BUDGET_HEADERS_CV.IC||';'||running_total_gen0);
/*BUDGET_HEADERS_CV.SCENARIO, BUDGET_HEADERS_CV.ACCOUNT, BUDGET_HEADERS_CV.ENTITY, BUDGET_HEADERS_CV.Month, BUDGET_HEADERS_CV.Version,BUDGET_HEADERS_CV.Currency, BUDGET_HEADERS_CV.Year, BUDGET_HEADERS_CV.Project, BUDGET_HEADERS_CV.CC, BUDGET_HEADERS_CV.Grplcl, BUDGET_HEADERS_CV.Product, BUDGET_HEADERS_CV.SalesRegion, BUDGET_HEADERS_CV.ContractAnalysis, BUDGET_HEADERS_CV.IC */
END LOOP; -- End of Header Loop
--DBMS_OUTPUT.PUT_LINE('Total');
-- DBMS_OUTPUT.PUT_LINE('End Processing');
utl_file.fclose(output_file);
END;
Edited by: JeremieR on Apr 18, 2011 5:02 AM -
SQL Query to retrieve the All records based on the Max Dates.
Hello all,
I am trying to retrieve the newest record based on the date field ( nextDate ).
Currently there are only 4 records in the MC_Maintenance table and two in the Machine table.
Machine table
MC_id EquipID
1 0227
MC_id EquipID
2 0228
MC_Maintenance table
Maint_id MC_id Next_maint
1 2 08/25/2010
2 2 07/01/2010
3 1 06/11/2010
4 1 07/11/2010
What I am trying to accomplish is,
list the two machines from the Machine table with the MAX(Next_maint) controlling the MC_Maintenance output list
These are the records that I would like to Display.
Maint_id MC_id Next_maint
1 2 08/25/2010
4 1 07/11/2010
Below is the SQL Query
SELECT
MC.MC_ID as ID,
MC.complete_Date as completed,
MC.next_maint as nextDate,
MC.maint_notes as Notes,
MC.facility as Facility,
M.EquipId,
M.name as name,
M.SerialNumber as SN,
M.dept as dept,
M.Freq as freq
From MC_Maintenance MC, Machine M
where MC.MC_ID = M.MC_ID
' USING MAX(nextDate )
Any ideas would help.
TJI would have thought that was a simple group by problem?
SELECT M.EquipID, MC.MC_ID, Max(MC.next_maint)
FROM MC_Maintenance MC INNER JOIN Machine M ON MC.MC_ID = M.MC_ID
GROUP BY M.EquipID, MC.MC_ID -
Query to retrieve list of ledgers accessible for a given Applications User
We've a requirement to find the list of the accessible ledgers for a given Oracle Apps User.I'm from Oracle ATG team,not familiar with GL terminologies. Can someone help with the query to retrieve the ledgers accessible for a given user.In our code flow, we may not have the complete applications context. Is it possible to retrieve that list only with the username. If so, how to do that? Do i need to access some profile values?
Thanks,
Senthilselect * from usr where usr.usr_key not in (
select usr.usr_key from oiu, usr, obi, obj, ost
where oiu.usr_key=usr.usr_key
and oiu.obi_key=obi.obi_key
and obi.obj_key=obj.obj_key
and obj.obj_name = :obj_name
and oiu.ost_key=ost.ost_key
and ost.ost_status not in ('Revoked'))
-Kevin -
SQL query to retrieve families with only one generation from a family db
Hi,
I need to write an SQL query that would select families with only one generation ((which means a person - or a married couple - with kids) or (a person - or a married couple - with parents but no kids)) from a database containing families. The simplified db structure is:
person:
id - int, primary key
siblings:
id
parent_id
kid_id
marriage
id:
husband_id
wife_id
Could anyone please help me? I dont really have any idea how to accomplish that...Hi,
Welcome to the forum!
Assuming that siblings (despite its name) contains only parent-child relationships, and that the parent_id could be either the mother or the father:
WITH got_tree AS
SELECT CONNECT_BY_ROOT s.parent_id AS root_id
, LEVEL AS lvl
FROM siblings s
LEFT OUTER JOIN marriage m ON s.parent_id IN ( m.husband_id
, m.wife_id
START WITH parent_id NOT IN ( SELECT kid_id
FROM siblings
CONNECT BY s.parent_id IN ( PRIOR m.husband_id
, PRIOR m.wife_id
, PRIOR kid_id
SELECT root_id
FROM got_tree
GROUP BY root_id
HAVING MAX (lvl) <= 2
;This will get a list of parents who may or may not have children, but who do not have either parents or grandchildren.
To get their spouses and children (if any) you will have to join this result set to all the other tables. At that point, you can eliminate poeple who do not have ancestors themselves, but are married to people who have more than one generation of ancestors.
The details of how to do that depend on the details of your tables. If you'd like help, then post a little sample data (CREATE TABLE and INSERT statements for all tables) and the results you want from that data.
Edited by: Frank Kulash on Oct 14, 2009 4:05 PM
I'd need sample data in order to test this, of course. -
Need efficient SQL query to retrieve data for MLM website
Table cd_members
MemberID LeftID RightID
1 2 3
2 4 5
3 6 7
4 8 -
5 - -
6 - -
7 - -
8 9 10
9 - -
10 - -
i want to execute a query to retrieve downline of a member say MemberID 2
o/p should be Records with MemberID 4,5,8,9,10
i am using this query but don't know how to start from MembeID=2
select a.memberid, a.tradingid, a.refid, a.parentid, a.node, a.leftid, a.rightid, b.memberid from cd_members a, cd_members b
where (a.leftid=b.memberid or a.rightid=b.memberid)Again, assuming that the number of levels is known, you can just do N self joins (note that I intentionally go one level further than necessary in this case
SQL> ed
Wrote file afiedt.buf
1 with t
2 as
3 (
4 select 1 person, 2 left, 3 right from dual union all
5 select 2, 4, 5 from dual union all
6 select 3, 6, 7 from dual union all
7 select 4, 8, null from dual union all
8 select 5, null, null from dual union all
9 select 6, null, null from dual union all
10 select 7, null, null from dual union all
11 select 8, 9, 10 from dual union all
12 select 9, null, null from dual union all
13 select 10, null, null from dual
14 )
15 select t1.left, t1.right, t2.left, t2.right, t3.left, t3.right, t4.left, t
4.right
16 from t t1,
17 t t2,
18 t t3,
19 t t4
20 where t1.person = 2
21 and t1.left = t2.person(+)
22 and t2.left = t3.person(+)
23* and t3.left = t4.person(+)
SQL> /
LEFT RIGHT LEFT RIGHT LEFT RIGHT LEFT
RIGHT
4 5 8 9 10Justin -
hi all,
i created links for an element but for some element links the costing and balancing codes were mistakenly given wrong and the element links are plenty so i am unable to find which is wrongly given.
can some 1 out there provide me with the sql query that will allow me to create a report to run and confirm all the links have costing and balancing codes for all the earnings or voluntary deduction elements.
Thank you for reading my issue. plz help!See if the below helps.
Change the business group id in the query below-
select ppf.payroll_name
,pj.name Job,hou.name HR_ORG,ppg.group_name People_Group
,pel.employment_category
,hra.location_code
,pet.element_name,pet.reporting_name,pec.classification_name
,pel.costable_type
,pel.link_to_all_payrolls_flag
,pcak1.concatenated_segments Element_Cost_Segments
,pcak1.segment1
,pcak1.segment2
,pcak1.segment3
,pcak1.segment4
,pcak1.segment5
,pcak1.segment6
,pcak1.segment7
,pcak1.segment8
,pcak2.concatenated_segments Balancing_Cost_Segments
,pcak2.segment1
,pcak2.segment2
,pcak2.segment3
,pcak2.segment4
,pcak2.segment5
,pcak2.segment6
,pcak2.segment7
,pcak2.segment8
from pay_element_links_f pel
,apps.PAY_COST_ALLOCATION_KEYFLEX pcak1
,apps.PAY_COST_ALLOCATION_KEYFLEX pcak2
,pay_element_types_f pet
,pay_payrolls_f ppf
,pay_element_classifications pec
,per_jobs pj
,hr_all_organization_units hou
,PAY_PEOPLE_GROUPS ppg
,hr_locations_all hra
where pel.element_type_id = pet.element_type_id
and ppf.payroll_id(+) = pel.payroll_id
and pcak1.cost_allocation_keyflex_id(+) = pel.cost_allocation_keyflex_id
and pcak2.cost_allocation_keyflex_id(+) = pel.balancing_keyflex_id
and pet.business_group_id = 0
and pet.classification_id = pec.classification_id
and pj.job_id(+) = pel.job_id
and hou.organization_id(+) = pel.organization_id
and ppg.people_group_id(+) = pel.people_group_id
and hra.location_id(+) = pel.location_id
and sysdate between pel.effective_start_date and pel.effective_end_date
and sysdate between pet.effective_start_date and pet.effective_end_date
and sysdate between ppf.effective_start_date(+) and ppf.effective_end_date(+)
order by ppf.payroll_name,pec.classification_namePlease close the thread, if your issue is resolved.
Cheers,
VB -
SCCM 2012 All Updates report sql query
Need build sql query for report about all MS Updates like SCCM configuration manager view in window by path:
\Software Library\Overview\Software Updates\All Software Updates.
But I can't find fields that can show "product" (OS that use this patch) and size of each patch in SCCM and WSUS databases. Can anybody help me?To get file size I create query for files in package:
SELECT distinct ui.Title, ui.InfoURL, ui.DatePosted,
cf.FileName, cast(cast(cf.FileSize as real)/1024/1024 as decimal(10,2)) as SizeMb, uds.AssignmentName, uds.StartTime
FROM CI_ContentFiles cf
INNER JOIN v_UpdateContents uc ON cf.Content_ID = uc.Content_ID
INNER JOIN v_UpdateInfo ui ON uc.CI_ID = ui.CI_ID
INNER JOIN vSMS_UpdateDeploymentSummary uds ON ui.CI_ID = uds.CI_ID
join CI_ContentPackages cp on cf.Content_ID=cp.Content_ID
join CI_Contents co on co.Content_ID = cp.Content_ID
Where PkgID='MKL00032'
order by ui.InfoURL -
Sql query to retrieve records in parent sibling relationship in a table
I need help to write this Sql query on a table where it has the primary_id, parent_id, and sibling_id. A new row can be created with or without the parent_id and sibling_id. However most of the new rows are created from an existing row and the primary_id
of the existing row is inserted to the parent_id of the new row. This can go on for many many rows such as (B's parent_id has A primary_id, A's sibling_id has B primary_id), (C's parent_id has B primary_id, B's sibling_id has C primary_id), (D's
parent_id has C primary_id, C's sibling_id has D primary_id), What I want is when user pass on a primary_id on a row, the query will give me back all the related parent_id or sibling_id records. For example User pass the A's primary_id the query will
give me back the Row B and Row C as a sibling rows or user pass the C's primary_id the query should give me back row B and Row A as parent rows. Thanks
KahluaCheck http://social.technet.microsoft.com/wiki/contents/articles/21062.t-sql-hierarchical-table-sorting-with-a-parent-child-relation.aspx
For every expert, there is an equal and opposite expert. - Becker's Law
My blog
My TechNet articles -
SQL query with JSP and WML-parameters
Hey,
Could you help me?
I'm trying to do the following. WML deck card 1 send parameter to same WML deck's card help. I try to read the parameter with JSP in card help by putting the parameter to SQL query, but it doesn't work. I can read the parameter with WML in card help. I can also print the value of the parameter with JSP if I generate WML with JSP.
/*parameter sending from card 1 to card help*/
out.println("<go href='#helpcard'>");
out.println("<setvar name='valittukurssi' value='$(valittukurssi)'/>");
/*parameter read with WML in card help */
<p>Valitse kurssi.
$valittukurssi</p>
/'parameter read with JSP by generating WML with JSP*/
out.println("<p>$valittukurssi</p>");
/* SQL query with JSP */
ResultSet uudettulokset = uusilause.executeQuery("select * from kurssi where lyhenne='$valittukurssi'");
Thanks,
RampeYou're problem is easy to fix. You're confusing WML variables with JSP variables. See below:
>
/*parameter sending from card 1 to card help*/
out.println("<go href='#helpcard'>");
out.println("<setvar name='valittukurssi'
value='$(valittukurssi)'/>");
Above you set a var that will work on the phone, not in JSP.
/*parameter read with WML in card help */
<p>Valitse kurssi.
$valittukurssi</p>
Yes the above does display the parameter, because it is a client side WML var, but you cannot use this variable in the JSP code (that's why your SWL fails).
/'parameter read with JSP by generating WML with
JSP*/
out.println("<p>$valittukurssi</p>");Here's you're problem, the above line is EXACTLY the same as the one before it. When the container parses through this JSP code it translates the above line to:
<p>$valittukurssi</p> on the WML page and the CLIENT uses it's local variable to display it.
What you need and want is to have a variable that can be used in JSP code and output to your WML page. Here's how it's done:
out.println("<go href='#helpcard'>");
String some_name = "valittukurssi";
out.println("<setvar name='"+some_name+"'
value='$("+some_name+")'/>");
//note that you may have to escape the ( and ) with a \
//so we displayed the variable above into the WML page, now we can use it in the SQL query:
/* SQL query with JSP */
ResultSet uudettulokset =
uusilause.executeQuery("select * from kurssi where
lyhenne='"+some_name+"'");//the end of the command is: " ' " ) ;
Frank Krul
Got Node? -
SQL query to find sqlnet.ora parameters
Hi All,
I am working 11g RAC /solaris 9
I want have sql query to find values of sqlnet.ora parameters
May be values of SQLNET.INBOUND_CONNECT_TIMEOUT
SQLNET.SEND_TIMEOUT, SQLNET.RECV_TIMEOUT
Thanks
rajThe sqlnet.ora file is the profile configuration file. It resides on the client machines and the database server.
Profiles are stored and implemented using this file. The database server can be configured with access control parameters in the sqlnet.ora file.
These parameters specify whether clients are allowed or denied access based on the protocol.
The sqlnet.ora file enables you to do the following:
Specify the client domain to append to unqualified names
Prioritize naming methods
Enable logging and tracing features
Route connections through specific processes
Configure parameters for external naming
Configure Oracle Advanced Security
Use protocol-specific parameters to restrict access to the database
By default, the sqlnet.ora file is located in the ORACLE_HOME/network/admin directory. The sqlnet.ora file can also be stored in the directory specified by the TNS_ADMIN environment variable.
You can not query on this file sqlnet.ora as tnsnames.ora file.
Regards
Mahir M. Quluzade -
Hi,
I am trying to call a procedure from a SQL report query. Please let me know if this is correct.
SELECT gb.period_name,
cc.segment1 uec,cc.segment2 dept, cc.segment3 other,
cc.segment4 acct,cc.segment5 subacct, cc.segment6 activity,
cc.segment7 cec, cc.segment8 subelement,cc.segment9 geo,
cc.segment10 usind,cc.segment11 affiliate,cc.segment12 mpc,
DECODE ( NVL (gb.begin_balance_dr_beq, 0)
- NVL (gb.begin_balance_cr_beq, 0),
0, ( NVL (gb.begin_balance_dr, 0)
- NVL (gb.begin_balance_cr, 0)
NULL, ( NVL (gb.begin_balance_dr, 0)
- NVL (gb.begin_balance_cr, 0)
NVL (gb.begin_balance_dr_beq, 0)
- NVL (gb.begin_balance_cr_beq, 0)
) AS Begining_balance_functional,
DECODE ( NVL (gb.period_net_dr_beq, 0)
- NVL (gb.period_net_cr_beq, 0),
0, ( NVL (gb.period_net_dr, 0)
- NVL (gb.period_net_cr, 0)
NULL, ( NVL (gb.period_net_dr, 0)
- NVL (gb.period_net_cr, 0)
NVL (gb.period_net_dr_beq, 0)
- NVL (gb.period_net_cr_beq, 0)
) AS period_to_date_functional,
(DECODE ( NVL (gb.begin_balance_dr_beq, 0)
- NVL (gb.begin_balance_cr_beq, 0),
0, ( NVL (gb.begin_balance_dr, 0)
- NVL (gb.begin_balance_cr, 0)
NULL, ( NVL (gb.begin_balance_dr, 0)
- NVL (gb.begin_balance_cr, 0)
NVL (gb.begin_balance_dr_beq, 0)
- NVL (gb.begin_balance_cr_beq, 0)
+ (DECODE ( NVL (gb.period_net_dr_beq, 0)
- NVL (gb.period_net_cr_beq, 0),
0, ( NVL (gb.period_net_dr, 0)
- NVL (gb.period_net_cr, 0)
NULL, ( NVL (gb.period_net_dr, 0)
- NVL (gb.period_net_cr, 0)
NVL (gb.period_net_dr_beq, 0)
- NVL (gb.period_net_cr_beq, 0)
) AS ending_balance_functional,
NVL (gb.begin_balance_dr, 0)
- NVL (gb.begin_balance_cr, 0) AS begining_balance_entered,
NVL (gb.period_net_dr, 0)
- NVL (gb.period_net_cr, 0) AS period_to_date_entered,
( NVL (gb.begin_balance_dr, 0)
- NVL (gb.begin_balance_cr, 0)
+ (NVL (gb.period_net_dr, 0) - NVL (gb.period_net_cr, 0)
) AS ending_balance_entered,
gb.currency_code,gb.period_year, gb.period_num,
apps.afl_gl_acct.get_value_description('ALCOA UEC',cc.segment1) UEC_Description, apps.afl_gl_acct.get_value_description('ALCOA Cost Center',cc.segment2) Cost_center_Description,
apps.afl_gl_acct.get_value_description('ALCOA Other',cc.segment3) Other_Description,
apps.afl_gl_acct.get_value_description('ALCOA Account',cc.segment4) Account_Description,
apps.afl_gl_acct.get_value_description('ALCOA SubAccount',cc.segment5) SubAccount_Description,
apps.afl_gl_acct.get_value_description('ALCOA Activity',cc.segment6) Activity_Description,
apps.afl_gl_acct.get_value_description('ALCOA CEC',cc.segment7) CEC_Description,
apps.afl_gl_acct.get_value_description('ALCOA SubElement',cc.segment8) SubElement_Description,
apps.afl_gl_acct.get_value_description('ALCOA GEO',cc.segment9) GEO_Description,
apps.afl_gl_acct.get_value_description('ALCOA US Ind',cc.segment10) US_Ind_Description,
apps.afl_gl_acct.get_value_description('ALCOA Affiliate',cc.segment11) Affil_Description,
afl_gl_acct.get_value_description('ALCOA MPC',cc.segment12) MPC_Description
FROM GL.GL_BALANCES GB, GL.GL_CODE_COMBINATIONS CC,
GL.GL_Budget_Versions GBV, GL.GL_SETS_OF_BOOKS GSB
WHERE GB.CODE_COMBINATION_ID = CC.CODE_COMBINATION_ID
-- And CC.SEGMENT1 = (se
And GB.BUDGET_VERSION_ID = GBV.BUDGET_VERSION_ID (+)
And GSB.SET_OF_BOOKS_ID = GB.SET_OF_BOOKS_ID
and decode(gb.TRANSLATED_FLAG,'Y','Translated','Entered') =:p_currency_type
AND cc.segment1 =:p_uec
AND GSB.NAME = :p_sob_name
AND gb.PERIOD_NAME= :p_period
AND cc.segment2= nvl(:p_dept,cc.segment2)
AND cc.segment3=nvl(:p_other,cc.segment3)
AND cc.segment4= nvl(:p_acct,cc.segment4)
AND cc.segment5= nvl(:p_subacct,cc.segment5)
AND cc.segment6 = nvl(:p_activity,cc.segment6)
AND cc.segment7 = nvl(:p_cec,cc.segment7)
and cc.segment8= nvl(:p_subelement,cc.segment8)
and cc.segment9= nvl(:p_geo,cc.segment9)
and cc.segment10=nvl(:p_usind,cc.segment10)
and cc.segment11=nvl(:p_affil,cc.segment11)
and cc.segment12=nvl(:p_mpc,cc.segment12)
AND gb.ACTUAL_FLAG = 'A'
AND gb.CURRENCY_CODE = :p_currency;
I am not completely sure of the syntax.
Regards,
JAPlease let me know if this is correct.Does it compile? Does it run? Does it return the correct result.
Please bear in mind we do not have access to your data models so we cannot run it. Nor do we know your business requirements so we cannot assess whether it implements them correctly. And it is way too big a hunk o' code for us to go through it manually.
As a rule of thumb it is better to build a small query and get that working correctly before adding tables to it rather than building an incomprehensibly large monolith.
Cheers, APC
Blog : http://radiofreetooting.blogspot.com/ -
SQL query not retrieving special characters in like O', M÷ and û
Hi,
I have a sql script to query database. The output is a string. When I execute this script through a Korn shell script to send the query result to a .csv file, it is showing some characters of the output as below.
The characters O’ is displayed as ?
The characters M÷ is displayed as ?
The characters û is displayed as u
I am able to retrieve the data as it is while running the script through SQL * Plus and spooling the output to a .csv file.
If anybody is having solutions for this please reply.
Thanks in advance for your kind help
Regards,
Sreesha
Edited by: user530278 on Oct 18, 2008 2:56 PMuser530278 wrote:
Hi,
I have a sql script to query database. The output is a string. When I execute this script through a Korn shell script to send the query result to a .csv file, it is showing some charcters of the output as below.
The characters O’ is displayed as ?
The characters M÷ is displayed as ?
The characters û is displayed as uThis sounds like an NLS client setting issue.
Note that there are scenarios where the data is "incorrectly" stored in the database but can be retrieved "successfully" from some clients. This is the case if you specify the same character set at your client as you have as database character set and this client character set setting is wrong, which means you ought to have specified a different client character set than you have in the database.
Specifying the same character set on client and server prevents any conversion from taking place, so as long as the database can store the data (e.g. multi-byte characters won't be stored correctly in single-byte character set database no matter what you do) it will be stored "as is". If you now retrieve the data using the same setting, it looks correct, but if you use a client with a different character set setting that requires conversion the data will be mangled.
The database character set can be identified using the dictionary view NLS_DATABASE_PARAMETERS, parameter "NLS_CHARACTERSET".
The client character set can be identified by issuing the following at the SQL*Plus prompt:
SQL> @[%NLS_LANG%]You'll get a message similar to:
"Unable to open file [AMERICAN_AMERICA.WE8MSWIN1252]"
The string after the dot represents the client character set.
If you get this:
Unable to open file "[%NLS_LANG%]"
then the NLS_LANG client setting is undefined.
Please follow this very useful link regarding client NLS issues and how to resolve them, in particular to determine what is your correct client NLS_LANG setting:
http://www.oracle.com/technology/tech/globalization/htdocs/nls_lang%20faq.htm
I am able to retreive the data as it is while running the script through SQL * Plus and spooling the output to a .csv file.You mean that when using SQL*Plus interactively the data is shown/spooled correctly, whereas if you run a script non-interactively then the data is mangled?
Note that if you e.g. use "cron" to schedule/execute your script that you need to take care of the Oracle specific environment variables yourself because no logon scripts are executed when cron forks the process to run. May be you need to define the NLS_LANG variable explicitly or call/source the corresponding script to define your default Oracle environment that includes the NLS_LANG setting.
It probably depends on your environment, operating system, etc. and how you set the Oracle specific settings, e.g. environment variables under Unix, registry settings under Windows etc.
Use the above mentioned check regarding NLS_LANG setting in the different cases that you encounter to get started.
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/ -
SQL query to return list of table names.
Hi all,
I'm looking for a query that will return a list of the table names that exist in my Microsoft Access database.
Any ideas?http://forum.java.sun.com/thread.jsp?forum=31&thread=348287
http://java.sun.com/j2se/1.4.2/docs/api/java/sql/DatabaseMetaData.html
I would suggest you strat to use the search at the upper right.
You can leave it blank and the advanced search will appear.
You can then select the specific areas you want to search.
Maybe you are looking for
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iTunes deleted music (the proverbial !) in my iTunes library, however the music (I want it in the library) still plays on my iPhone. I have repeatedly trying synching the iPhone (the music is still playing ok on the 3GS) but whenever I click on the s
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Hello i wanted to print or printpreiw of Delivery Note I have created delivery note, also in Extas> Delivery O/p> Header.. given LD00 output typed saved the smae then in VL02N, in outbound delivery-- issue delivery output, here selected LD00 and clik
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I'm trying to do a restore on a my IPhone 3Gs and I get and error code 1. The iPhone "iPhone" could not be restored. An unknowen error occured (-1). Here is my situation. I sold this phone on eBay the person tried to jail break it then stated the pho