Extracting unique values from (non-category) columns for chart
Hello:
I've created a worksheet to keep inventory of my Intellivision games. It has the following columns:
Publisher
Class
Network
Title
Quantity
(misc...)
The "Class" represents whether the game is "complete in box" or "loose cartridge." The "Network" represents the general genre or game cateogory. The quantity is how much I have of each.
I have set the first three columns as categories: Publisher, Class, and Network. I also created a bar chart based on the Title and Quantity columns, to show how many I have of each.
The problem I have is that, although it looks real cool and helps me keep the games organized, since a title can appear in more than one "Class" (e.g., I can have one in box, and two loose), the chart includes duplicates, and they are not grouped together.
Is there a way that I can create a graph (or a secondary table) that exctracts only the UNIQUE values from a column that may contain duplicates?
Note that I don't want to put the "Title" column in a category. I want to group by the three major categories and list the games on each.
-dZ.
From the Numbers Help Menu, download the Numbers User Guide. Read the first three or four chapters to get a feel for the app. It's well written and won't take long to read that much.
Then use the Table of Contents and the Search tool to get additional specific directions.
First, delete all unneeded Rows and Columns from your data table. If you have patches of data in a larger table, Cut the patches and Paste them to a blank Sheet area to create separate dedicated tables for your various needs. These small special purpose tables are like Named Ranges in Excel. Name them in the Sheets Pane.
This is how Numbers was intended to be used. The User Guide will describe how to reference cells in one table from expressions in another table. If you use the point and click method of creating references from within the equation editor it won't matter a bit that the tables are separate.
Come back here for specific help on anything you are having trouble with.
Jerry
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How do I count the unique value pairs in two columns of a table?
I have a table (Table 2) that is populated with data from an imported .csv file. On table 1 I need to count the unique value pairs in two columns of Table 2.
Here's what I have:
Date Person
7/10/2011 A
7/12/2011 W
7/12/2011 X
7/12/2011 X
7/12/2011 X
7/12/2011 Z
7/14/2011 Z
7/15/2011 X
7/16/2011 Z
I'm focusing on person "X" and can easily count how many days that person shows up but what I want is to see on how many unique days that person shows up.
Here's the result I'm looking for (Person "X" shows up on 2 different days - 3 times on 7/12/2011 and once on 7/15/2011):
X 2
I can't seem to find a function that allows me to do that. I also am not allowed to modify Table 2 so that leaves me to come up with a solution on Table 1.
Any ideas would be greatly appreciated.Hi John,
Not being allowed to modify Table 2 is a minor inconvenience. Just copy (using a formula) the necessary two columns onto Table 1.
Yellow columns may be hidden. The procedure progresses from left to right. All formulas are entered into row 2 then filled down that column to the end of the table. The table must be as long as the list in column A of Table 2.
A2: =Table 2::A
Fill right to column B.
Fill both columns down as far as needed.
I've used actual Date and Time values in column A, formatted to show only the Date part, but the technique will work with text in these cells, provided all cells representing the same 'date' have exactly the same content.
C2: =A&B
This concatenates the contents of each row of columns A and B into a single text string.
D2: =COUNTIF($C$2:C2,C)
This counts the number of occurrences of the Date&Name string on the current row from the first regular cell in column C (C2) to the current cell.
E2: =IF(COUNTIF($B$2:B2,B)=1,MAX($E$1:E1)+1,"")
This constructs the index of first occurrences of each name, in the order they first occur. The index is used by LOOKUP in column F.
F2: =IF(ROW()-1>MAX(E),"",LOOKUP(ROW()-1,$E,$B))
This uses the index value created in E as a search-for value to extract a single copy of the names in column B. The result is a list of all distinct names in the list. Note that spelling differences will be counted as distinct names.The IF statement stops the listing when the last distinct name is extracted.
G2: =IF(LEN(F)>0,COUNTIFS($B,"="&F,$D,"=1"),"")
This counts the number of 'first occurrences of distinct Date & Name strings for each name on the list (ie. the number of distinct dates on which each name appears in the original list).
All of the functions used are described, with at least one example for each, in the iWork formulas and Functions User Guide. You can download the guide, and the Numbers '09 User Guide, via the Help menu in numbers.
Regards,
Barry -
Need help getting a value from an XML column
Hi,
I need to get a value from an XML column in a table (the column is called TEST_XML). I have tried using the Select TEST_XML.value function but it always returns nulls. Could you please take a look at the following xml sample stored in the TEST_XML column
and help me with the query syntax to get the value of the Bank_Account_Number?.
=================
<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us"
productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18"
xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP"
SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName=""
MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1"
/>
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>See this illustration
declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>'
;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
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Getting unique values from an arraylist
Hi
I have an arraylist that contains stringbuffer objects. The arraylist has duplicate values of the objects. I have to create another arraylist with only the unique values from the first arraylist. I tried it many ways and using many functions, but no luck. Can someone provide me the code for this , as i need to do this urgently.
Thank U
Mansoor,> Sanity check: when are StringBuffers equal?
Same character sequence.
[EDIT] Or so I thought. Just tested, and found I was wrong. A quick glance at the API confirmed my error; StringBuffer doesn't override Object.equals().
~ -
Get value from APEX_ITEM.SELECT_LIST_FROM_QUERY - column on a report.
Hello.
Help. Help. Help.
I have to get value from APEX_ITEM.SELECT_LIST_FROM_QUERY - column on a report.
SELECT DISTINCT ROLE AS GET_ROLE,
JOB AS GET_JOB,
APEX_ITEM.SELECT_LIST_FROM_QUERY
( 1, '%', 'SELECT DISTINCT CODE c,
MODE m
FROM T2
WHERE ROLE = ' || ROLE ) AS GET_CODE
FROM T1
WHERE AGE >30 AND
SEX = 'M' ;
I was trying to use javascript :
for (var i = 0; i < selectlist_name.options.length; i++)
if (selectlist_name.options[ i ].selected)
result=selectlist_name.options;
But I don't know is that correct:
"selectlist_name" - APEX_ITEM.F01
(of my APEX_ITEM.SELECT_LIST_FROM_QUERY)?Just as a note, but you want to make sure your APEX_ITEM call is closed. The code snippet you posted isn't complete.
APEX_ITEM.SELECT_LIST_FROM_QUERY(6,c020, 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style="", SEQ_ID <-- No closing )In the documentation - http://www.utoug.org/i/doc/api099.htm - (though it isn't necessarily the easiest to read) it gives this explanation of the syntax:
APEX_ITEM.SELECT_LIST_FROM_QUERY(
p_idx IN NUMBER,
p_value IN VARCHAR2 DEFAULT,
p_query IN VARCHAR2,
p_attributes IN VARCHAR2 DEFAULT,
p_show_null IN VARCHAR2 DEFAULT,
p_null_value IN VARCHAR2 DEFAULT,
p_null_text IN VARCHAR2 DEFAULT,
p_item_id IN VARCHAR2 DEFAULT,
p_item_label IN VARCHAR2 DEFAULT,
p_show_extra IN VARCHAR2 DEFAULT)
RETURN VARCHAR2;
What you want to look at is p_value to set an initial value. It should come from your data, but you could consider doing an NVL or DECODE to substitute your default.
In this case it would modify your query to be:
SELECT distinct apex_item.hidden(1, seq_id), c003,c004,c005, c006,
APEX_ITEM.SELECT_LIST_FROM_QUERY(6,c020, 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style=""),
SEQ_ID
FROM APEX_collections
WHERE collection_name = 'ARGYLL_INVOICES'
order by seq_id If the value is always NULL, you can use the p_show_null, p_null_value, and p_null_text to put in a "default"
SELECT distinct apex_item.hidden(1, seq_id), c003,c004,c005, c006,
APEX_ITEM.SELECT_LIST_FROM_QUERY(6,NVL(c020,0), 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style="",YES, 100, 'Default'),
SEQ_ID
FROM APEX_collections
WHERE collection_name = 'ARGYLL_INVOICES'
order by seq_id -
Using WQL "one-liner" to extract a value from the registry
Can I extract a value from the registry using a "one-liner" WQL command? Something like the following:
Under root\default:StdRegProv
SELECT <Data> FROM "HKLM:SOFTWARE\Toto\Version"
Please note that I am aware of how this is done via script. The problem is that I'm using a management system (SCOM), which only allows me to supply a simple WQL query to perform my evaluation.
Thanks,
LarryHi Larry,
There have a specific forum to support the scripting related question, i sugges you ask in Scripting forum there will have more
professional engineer will help you.
The Official Scripting Guys Forum!
https://social.technet.microsoft.com/Forums/en-US/9d5a7990-b975-488a-b7c0-6d866f29cf0a/change-mouse-scheme?forum=ITCG
Best Regards,
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected] -
how do I make a drop down list of text in numbers as it is made in the example spreadsheet for comparing cars for buying where you can choose a value from a dropdown list for each car?
Where is this example spreadsheet? Without seeing it I can only guess at what you are asking.
To make a drop-down list (a pop-up menu in Numbers-speak), format the cell as a pop-up then edit and add to the list of items.
If the example spreadsheet is pulling in a dollar value based on what car you chose in the pop-up, it is probably using LOOKUP or one of the other lookup functions, getting the information from another table (a lookup table). If, instead, these dollar values are what you are choosing in the pop-up, then you need to create a pop-up with these values in it.
The Help menu includes a link to a page where you can download the Numbers Users Manual. It also has a link to the Formulas and Functions guide. Both are useful to new users. -
How to add a default value in a site column for every item in a document library
HI
i created a content type with some site columns ,
and included in a Document library.
Process ( content type)
-ProcessNo
-ProcessName
after that i uploaded 100 Documents but not added value in a site column process name.
now how i add a default value in a site column for every document in a document library
adilHI
i get below error when i change the script
PS C:\scripts> C:\Scripts\updatedefaultvalue.ps1
Cannot index into a null array.
At C:\Scripts\updatedefaultvalue.ps1:8 char:7
+ IF($i[ <<<< "Title"] -eq $null)
+ CategoryInfo : InvalidOperation: (Title:String) [], RuntimeExce
ption
+ FullyQualifiedErrorId : NullArray
$web = Get-SPWeb http://tspmcwfe:89/
$list = $web.Lists["test"]
$item = $list.Items | Where { $_["Name"] -eq "Emc" }
foreach($i in $items)
IF($i["Title"] -eq $null)
$i["Title"] = "test"
$i.Update()
adil
Why are you piping a where in the items? Do you only want to add the "test" to ones matching
a name?
If you have ISE installed on your server I recommend you put your code in there and debug it.
If this is helpful please mark it so. Also if this solved your problem mark as answer. -
How to UPDATE multiple rows in T1 with unique value from T2
Hi,
having on mind update query with where clause:
WHERE (SELECT LEFT(ColumnName,7) FROM tblName) = emp2.ColumnName
error:
Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.
The statement has been terminated.
What am I suppose to change in WHERE clause....
Note: there is always unique value in T2 while, in T1, there could be both, only one value to be updated or number of them that all need to be updated with that unique value from T2 (alias emp2)
T1
T2
colimn1 column2 column3 column4
001A001A string1 001A001 string10
001A001B string2 001A005 string20
001B005A string3
001B005B string4
001B005C string5
should become:
T1
colimn1 column2
001A001A string10
001A001B string10
001B005A string20
001B005B string20
001B005C string20
UPDATET1
SET column2 = emp2.column4
FROM T2 as emp2
WHERE (SELECT LEFT(column1,7) FROM T1 = emp2.column3Hi daredevil3011,
Based on my test, the error is caused by where statement in the query. Just as the error message, in your where statement, there is a subquery “SELECT LEFT(ColumnName,7) FROM tblName” follows ”=”, this is not permitted in SQL Server.
To fix this issue, please modify your query to like below:
UPDATE T1
SET column2 = emp2.column4
FROM T2 as emp2
WHERE LEFT(column1,7) = emp2.column3
Reference:
WHERE (Transact-SQL)
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support -
Extraction of data from CRM to BW for datasource 0crm_quotation_I
Hi,
Extraction of data from CRM to BW for data source 0CRM_QUOTATION_I is taking 27 hours of time to load data into ODS for 1 million records.
Here I am doing FULL LOAD with 4 Infopackages in parllel with different select-options.Even I tried DELTA load but it hasn't worked out properly.
Is there any solution to reduce time from Datasource to ODS with FULL LOAD. Please help me.Hi krishna,
yes we did enhancement to this data source. In PRDOCTION its taking 27 hours time to load data.
For extraction from source system (CRM) its taking nearly 24 hours time as per JOb LOG .
08/05/2010 11:53:08 Call customer enhancement EXIT_SAPLRSAP_001 (CMOD) with 10,849 records
08/05/2010 12:02:02 Result of customer enhancement: 10,849 records
08/05/2010 12:02:03 PSA=0 USING & STARTING SAPI SCHEDULER
08/05/2010 12:02:03 Asynchronous send of data package 1 in task 0002 (1 parallel tasks)
08/05/2010 12:02:06 IDOC: Info IDoc 2, IDoc No. 1576298, Duration 00:00:01
08/05/2010 12:02:06 IDoc: Start = 08/05/2010 10:26:37, End = 08/05/2010 10:26:38
08/05/2010 13:02:38 Call customer enhancement EXIT_SAPLRSAP_001 (CMOD) with 10,958 records
08/05/2010 13:11:48 Result of customer enhancement: 10,958 records
08/05/2010 13:11:52 Asynchronous send of data package 2 in task 0003 (1 parallel tasks)
08/05/2010 13:11:53 tRFC: Data Package = 1, TID = 0AA00D0301984C5AEE8E44DB, Duration = 00:16:
08/05/2010 13:11:53 tRFC: Start = 08/05/2010 12:02:19, End = 08/05/2010 12:18:27
08/05/2010 14:30:13 Call customer enhancement EXIT_SAPLRSAP_001 (CMOD) with 11,296 records
08/05/2010 14:39:53 Result of customer enhancement: 11,296 records
like this its taking 24 hours in extraction its self.
Edited by: kotha123 on Aug 10, 2010 12:08 PM
Edited by: kotha123 on Aug 10, 2010 12:09 PM -
How do I get a value from a portal form for a non database field ? HELP!!
I have a form based off of a table that I added a field to. The form is to allow the user to change abbreviation for a
department field ie. BIO to BIOL. for a biology department. I have a pl/sql procedure for validation using the custom option
on the update button to verify the user and update the data. I have tested to code at the sql prompt and it works.
They only difference between the prompt and the form is the non-database field new_dept_abbr was added to the
form. I don't know how to capture the value of the user input into a variable that can be used in the pl/sql.
Any help would be appreciated.
I have tried this approach
v_new_dept_abbr := p_session.get_value_as_varchar2(
p_block_name => 'default',
p_attribute_name => 'new_dept_abbr'
have tried using p_attribute_name as 'a_new_dept_abbr' but this does work and does not exist in the body of the form.
Have also tried setting the p_block_name to _session - still doesn't work.
Any ideas??
Thanks
Debbie BrennanThanks for the info. I tried that and it still doesn't pull the value. I have opened a TAR via metalink, but I'm not getting any
satisfactory answers. I ran across an note - 137172.1 that has this snippet of information in it.
Unfortunately, at this time (portal 3.0.7.6.2) , a non-table item cannot be
referenced in a plsql event handler, only in client side JavaScript code. This
is a known limitation and will be fixed in a future release.
I don't know how to get the value from the client side JavaScript code to a pl/sql variable. Do you?
I've been trying to get them to tell me if the 'known issue' has been addressed in 3.0.9.
I'll keep at it. Thanks so much for your suggestion I appreciate it.
Deb -
Newbie questions: 'extracting' values from a single column. Is it possible?
Hello everybody,
I'm a pretty newbie user of BI 11. I would like to know if it's possibile to aggregate values by filtering different values in a same column. As my English is quite bad, let me summarize my problem with an example:
Column A - Number of Recevived Calls -- Column B Caller's Satisfaction Rating
A: 12 - B: Good
A: 25 - B: Average
A: 100 - B: Perfect
A: 35 - B: Not good enough
I would like to be able to do some math with single scores as, for instance, to group together good, average and perfect scores and remove the not good enough scores, or, another example, I'd like to calculate the percentage of GOOD ratings on the total number of calls.
Anyone can help me? I'm a simple user of the BI frontend, so I don't have access to the underlying database structure.
Sorry for any mistake I made in my English writing and Thanks a lot in advance.I assume Column A is a measure. In the edit formula for this column, highlight the column and filter it based on column B. For example you might to filter all the calls for 'Good' then you may divide it by total no of calls or something similar. It might look something like this -- Filter(table.column A USING (table.Column B = 'Good'))/Sum(table.columA)
you might want to use a combination of case statements as well depending on what you want to achieve.
for example -- case when table.column B='GOOD' then sum(table.column A) else (sum(table.column A)/(case when table.column B='BAD' then sum(table.column A) end))end
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How to extract a string value from a varchar column
Hi,
I've a varchar2 column which has got xml data. I want to extract the value of some tag <test></test>
I can't use EXTRACT as the column is not XMLTYPE.
Please suggest.Hi,
make a new temporary table table wirth columns as the same name as TAGS in your XML.
extract the XML in a temporary variable.
pass it to the below proc with the table name created in step1 , it will populate the temporary table with the XML data.
PROCEDURE prc_save_xml(
iv_table_name IN VARCHAR2,
ic_xmlstring IN CLOB,
on_count OUT NUMBER,
ov_remarks OUT VARCHAR2,
ov_status OUT VARCHAR2,
iv_row_tag IN VARCHAR2 DEFAULT 'ROW'
) IS
insctx dbms_xmlsave.ctxtype;
doc CLOB;
BEGIN
--Get a context handle
insctx := dbms_xmlsave.newcontext(iv_table_name);
dbms_xmlsave.setdateformat(insctx, 'YYYYMMDD');
dbms_xmlsave.setrowtag(insctx, iv_row_tag);
ov_remarks := 'Inserting now';
on_count := dbms_xmlsave.insertxml(insctx, ic_xmlstring);
ov_remarks := 'Inserted now';
dbms_xmlsave.closecontext(insctx);
--set return status as Success
ov_remarks := 'Sucess';
ov_status := gv_success;
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.put_line('IN OTHERS :' || SQLERRM);
ov_status := gv_failure;
ov_remarks := ov_remarks || ':' || SQLERRM;
on_count := 0;
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hi,
i got an errorin oracle reports 6i
actually my problem is my client used dff so when we enter data from front end tht data is storing in attribute columns in backend.nw i want to build a report by using the dates as parameters. i result must be in between the dates i hv mentioned. for giving runtime parameters i must take values from attribute column. tht column is varchar.
i tried
to_date(nvl(columnname,'01-JAN-2000'),'DD-MON-YY')between :p_from_date and :p_to_date
i got error non numeric is found where numeric expeted and if i change format i got invalid month
i used trim then i didnt get error but i got wrong data
nVL(TRIM(columnname),'01-JAN-51') BETWEEN TRIM(:P_FROM_DATE) AND TRIM(:P_TO_DATE)
so please help me
im new to this oracle apps also.
thanks in advance,
radha--columnname,'01-JAN-2000'),'DD-MON-YY')
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I have a requirement to dynamically generate a unique list of categories that will be used to populate a drop-down box.
The XML that is being sent is in a format similar to this...
<item>
<title>random text1</title>
<category>research</category>
<category>marketing</category>
<category>industry</category>
</item>
<item>
<title>random text2</title>
<category>research</category>
<category>development</category>
</item>
<item>
<title>random text3</title>
<category>marketing</category>
<category>fishing</category>
<category>hunting</category>
<category>development</category>
</item>
What i need is to be able to generate a list of all the unique "category" items, without having any duplicates.... eg in the example above, the list would be "marketing, fishing, hunting, research, development, industry"
I've been using the following xsl, which works, but only when there is a single <category> in each <item> node, but i cant work out how to extend this to look at ALL the categories in the <item>. When i add additional <category> nodes, the xsl stops processing them. There was a lot of trial and error to get this far, but really struggling to get any further.
<xsl:param name="cat">all</xsl:param>
<xsl:key name="uniqueCategoryKey" match="item" use="./category"/>
<select name="cat">
<option value="all">all</option>
<xsl:for-each select="//item[generate-id() = generate-id(key('uniqueCategoryKey', ./category))]">
<xsl:choose>
<xsl:when test="$cat = category">
<option selected="{category}"><xsl:value-of select="category"/></option>
</xsl:when>
<xsl:otherwise>
<option value="{category}"><xsl:value-of select="category"/></option>
</xsl:otherwise>
</xsl:choose>
</xsl:for-each>
</select>
Any help appreciated on how to proceed
ThanksTry changing these two lines:
<xsl:key name="uniqueCategoryKey" match="/" use="/item/category"/>
<xsl:for-each select="//[generate-id() = generate-id(key('uniqueCategoryKey', /item/category))]">And go back and read the article which you got the <xsl:key> idea from. It should explain why it did things that way. Understand that explanation and you should be able to modify the code to do what you like.
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