Help with SQL function

Hi all,
I have a table with Purchase Order Receipts and Invoice data in it. The problem I have is that the invoice number only appers on one of the receipted lines and the rest of the lines are Null value. What SQL could I use so that it will only show one line for each Purchase Order, Total Quantity Received and search the Invoice column for an invoice number. Therefore, if there is a NULL value on all the lines in the Invoice column related to the Purchase Order then show the Purchase Order and Total Quantity Received.
Fields needed:
Ponum PO_Number,
quantity Quantity_Received,
invoicenum Invoice_Number
From Table:
maximo.matrectrans
Many thanks in advance

Hi,
You may have noticed that this site normally doesn't display multiple spaces in a row.
Whenever you post formatted text (such as query results) on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing.
Formatting is very important for queries and for output.
Formatting is nice, but not essential, for the CREATE TABLE and INSERT statements that you must post for people to understand the problem, re-create it, and test their ideas. It doesn't look like you've tried to post these.

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Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
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select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
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It looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
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AlexeyDev wrote:
sb92075 wrote:
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Hi,
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SQL*Loader: Release 10.2.0.1.0 - Production on Tue May 23 11:04:28 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
SQL*Loader: Release 10.2.0.1.0 - Production on Tue May 23 11:04:28 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Control File: prod.ctl
Data File: prod.csv
Bad File: bad.log
Discard File: discard.log
(Allow all discards)
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Number to skip: 0
Errors allowed: 50
Bind array: 64 rows, maximum of 256000 bytes
Continuation: none specified
Path used: Conventional
Table TESTLD, loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
ISSUE_KEY FIRST * , CHARACTER
TIME_DIM_KEY NEXT * , CHARACTER
PRODUCT_CATEGORY_KEY NEXT * , CHARACTER
PRODUCT_KEY NEXT * , CHARACTER
SALES_CHANNEL_DIM_KEY NEXT * , CHARACTER
TIME_OF_DAY_DIM_KEY NEXT * , CHARACTER
ACCOUNT_DIM_KEY NEXT * , CHARACTER
ESN_KEY NEXT * , CHARACTER
DISCOUNT_DIM_KEY NEXT * , CHARACTER
INVOICE_NUMBER NEXT * , CHARACTER
ISSUE_QTY NEXT * , CHARACTER
GROSS_PRICE NEXT * , CHARACTER
DISCOUNT_AMT NEXT * , CHARACTER
NET_PRICE NEXT * , CHARACTER
COST NEXT * , CHARACTER
SALES_GEOGRAPHY_DIM_KEY NEXT * , CHARACTER
value used for ROWS parameter changed from 64 to 62
Record 1: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 2: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 3: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 4: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 5: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 6: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 7: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 8: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 9: Rejected - Error on table ISSUE_FACT_TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 10: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 11: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 12: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 13: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 14: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 15: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 16: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 17: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 18: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 19: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 20: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 21: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 22: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 23: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 24: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 39: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
MAXIMUM ERROR COUNT EXCEEDED - Above statistics reflect partial run.
Table TESTLD:
0 Rows successfully loaded.
51 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array: 255936 bytes(62 rows)
Read buffer bytes: 1048576
Total logical records skipped: 0
Total logical records read: 51
Total logical records rejected: 51
Total logical records discarded: 0
Run began on Tue May 23 11:04:28 2006
Run ended on Tue May 23 11:04:28 2006
Elapsed time was: 00:00:00.14
CPU time was: 00:00:00.01
[oracle@casanbdb11 sql_loader]$
Here is the control file:
LOAD DATA
INFILE issue_fact.csv
REPLACE
INTO TABLE TESTLD
FIELDS TERMINATED BY ','
ISSUE_KEY,
TIME_DIM_KEY,
PRODUCT_CATEGORY_KEY,
PRODUCT_KEY,
SALES_CHANNEL_DIM_KEY,
TIME_OF_DAY_DIM_KEY,
ACCOUNT_DIM_KEY,
ESN_KEY,
DISCOUNT_DIM_KEY,
INVOICE_NUMBER,
ISSUE_QTY,
GROSS_PRICE,
DISCOUNT_AMT,
NET_PRICE,
COST,
SALES_GEOGRAPHY_DIM_KEY
)

Retrive records using ODATA with SQL functions

Hi,
I want to use SQL functions (for instance replace function) while retrieving records using ODATA endpoint using javascript. Like this:
parent.SDK.REST.retrieveMultipleRecords(
"$select=AccountId,Name,Telephone1&$filter=" + "replace(Telephone1,'-','') eq '12345678'",
function (accountresults) {
errorHandler,
function () {
But this is ending up with 404 bad request. Is there any way to achieve the same using any other technique?
blog: <a href="http://technologynotesforyou.wordpress.com">http://technologynotesforyou.wordpress.com</a> | skype: ali.net.pk

ODATA only supports simple comparison operators, and startswith, endswith and substringof. There are 2 approaches you could use without modifying the data:
Have a less selective filter in ODATA, then filter the rest of the data in javascript. In this example, you could use ODATA to find all records where the telephone1 field has each of '1', '2', '3' etc, then use javascript to do the replace comparison. It
depends how many records you have as to whether this is practical
Write a plugin on RetrieveMultiple that applies the functions you want. This is not necessarily simple, and you'd need to determine how you identify in the query that you want to use a function like replace
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Microsoft CRM MVP - http://mscrmuk.blogspot.com/ http://www.excitation.co.uk

Please help with SQL amount calulation

-- Results
with t as (
select 'P11877' Mstr_Program,   1 Year_of_study, 'BUSI1490' program_module, 20 no_of_stud,    1 rank,   30 program_credits, 30 cumm_credits   from dual union all
select 'P11877',                1,              'COMP1365',                 20,               2,        30,                  60               from dual union all
select 'P11877',                1,              'BUSI1375',                 20,               3,        30,                  90               from dual union all
select 'P11877',                1,              'COMP1363',                 20,               4,        30,                  120              from dual union all
select 'P11877',                2,              'MARK1174',                 8,                1,        30,                  30               from dual union all
select 'P11877',                2,              'FINA1068',                 8,                2,        15,                  45               from dual union all
select 'P11877',                2,              'INDU1062',                 8,                3,        30,                  75               from dual union all
select 'P11877',                2,              'BUSI1329',                 8,                4,        15,                  90               from dual union all
select 'P11877',                2,              'MARK1138',                 8,                5,        30,                  120              from dual)
select * from t;-- Each MSTR_PROGRAM can have 1 or many program_module
-- MSTR_PROGRAM's can run for 1 or 2 years (case above is two years) so some modules run in year 1 and some in year 2
-- NO_OF_STUD is the number of students on the module
-- RANK basically ranks the modules by the number of students on them grouped by program and year
-- e.g.row_number() OVER (PARTITION BY Mstr_Program, Year_of_study) ORDER BY COUNT(STUDENT_ID) DESC) rank
-- PROGRAM_CREDITS: each module has a fixed number of credits
-- CUMM_CREDITS: Increments the credit count of modules
-- SUM(program_credits * 10) OVER (PARTITION BY Mstr_Program, Year_of_study
-- ORDER BY count(STUDENT_ID) desc ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW) cumm_credits
-- I want to trim of any modules once the CUM_CREDITS hits 120. As seen above. I achieve this by wrapping the main query is another SELECT then LIMIT
-- that WHERE cum_credit <=120.
-- But what I need is:
-- In some cases the the cumm_credit maybe on lets say 90credits then the next module is worth 40 credits. This next module will not show as it
-- will be greater than 120 credits, so i need to pro-rata it:
-- So if credit_count > 120, then the last module is counted pro-rata as follows: 1- ((credit count - 120) / credits from last module
-- Can anyone help with how I can incorporate this into my current code: The SELECT portion of the Original SQL is below: I simplified column names
-- e.t.c in the above so they wont be the same
SELECT * FROM (
     SELECT
           ,SR_PROGRAM Mstr_Program
           ,DECODE (SORLCUR_YEAR, 1, 1,
                                  2, 2,
                                  3, 3,
                                  4, 3, SR_YEAR) year_of_study
           ,SCT_SUBJ_CODE||SCT_CRSE_NUMB program_module
           ,COUNT(student_ID)                    no_of_stud
           ,row_number() OVER (PARTITION BY sr_program,
                                        DECODE (sr_year, 1, 1,
                                                              2, 2,
                                                              3, 3,
                                                              4, 3, SR_YEAR) ORDER BY COUNT(student_id) DESC, scbcrse_title asc) rank
           ,(SCT_CREDIT_HRS * 10) program_credits
           ,SUM(SCT_CREDIT_HRS * 10) OVER (PARTITION BY sr_program, DECODE (sorlcur_year, 1, 1,
                                                                                                   2, 2,
                                                                                                   3, 3,
                                                                                                   4, 3, SR_YEAR)
                                                ORDER BY count(student_id) desc ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW) cumm_credits
WHERE cumm_credit <=120
ORDER BY Mstr_Program, YEAR_OF_STUDY, RANK asc;

Maybe
SELECT Mstr_Program,year_of_study,program_module,no_of_stud,rank,program_credits old_program_credits,cumm_credits old_cumm_credits,
       case when cumm_credits > 120
            then program_credits - cumm_credits + 120
            else program_credits
       end new_program_credits,
       case when cumm_credits > 120
            then 120
            else cumm_credits
       end new_cumm_credits
FROM (SELECT SR_PROGRAM Mstr_Program,
               DECODE(SORLCUR_YEAR,1,1,2,2,3,3,4,3,SR_YEAR) year_of_study,
               SCT_SUBJ_CODE||SCT_CRSE_NUMB program_module,
               COUNT(student_ID) no_of_stud,
               row_number() OVER (PARTITION BY sr_program,DECODE(sr_year,1,1,2,2,3,3,4,3,SR_YEAR)
                                      ORDER BY COUNT(student_id) DESC,scbcrse_title) rank,
               10 * SCT_CREDIT_HRS program_credits,
               10 * SUM(SCT_CREDIT_HRS) OVER (PARTITION BY sr_program,DECODE(sorlcur_year,1,1,2,2,3,3,4,3,SR_YEAR)
                                                  ORDER BY count(student_id) desc
                                              ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW) cumm_credits
WHERE 0 <= case when cumm_credits > 120
                 then program_credits - cumm_credits + 120
                 else program_credits
            end
ORDER BY Mstr_Program,YEAR_OF_STUDY,RANKRegards
Etbin
Edited by: Etbin on 16.12.2011 8:50
with
t as   /* simulating the result achieved */
(select 'P11877' Mstr_Program,1 Year_of_study, 'BUSI1490' program_module,20 no_of_stud,1 rank,30 program_credits,30 cumm_credits from dual union all
select 'P11877',             1,               'COMP1365',               20,           2,     40,                70              from dual union all
select 'P11877',             1,               'BUSI1375',               20,           3,     30,                100             from dual union all
select 'P11877',             1,               'COMP1363',               20,           4,     40,                140             from dual union all
select 'P11877',             2,               'MARK1174',               8,            1,     30,                30              from dual union all
select 'P11877',             2,               'FINA1068',               8,            2,     50,                80              from dual union all
select 'P11877',             2,               'INDU1062',               8,            3,     30,                110             from dual union all
select 'P11877',             2,               'BUSI1329',               8,            4,     50,                160             from dual union all
select 'P11877',             2,               'MARK1138',               8,            5,     30,                190             from dual
select Mstr_Program,Year_of_study,program_module,no_of_stud,rank,program_credits old_credits,cumm_credits old_cumm,
       case when cumm_credits > 120
            then program_credits - cumm_credits + 120
            else program_credits
       end new_program_credits,
       case when cumm_credits > 120
            then 120
            else cumm_credits
       end new_cumm_credits
from t
where 0 <= case when cumm_credits > 120
                 then program_credits - cumm_credits + 120
                 else program_credits
            end

I need help with Analytic Function

Hi,
I have this little problem that I need help with.
My datafile has thousands of records that look like...
Client_Id Region Countries
[1] [1] [USA, Canada]
[1] [2] [Australia, France, Germany]
[1] [3] [China, India, Korea]
[1] [4] [Brazil, Mexico]
[8] [1] [USA, Canada]
[9] [1] [USA, Canada]
[9] [4] [Argentina, Brazil]
[13] [1] [USA, Canada]
[15] [1] [USA]
[15] [4] [Argentina, Brazil]
etc
My task is is to create a report with 2 columns - Client_Id and Countries, to look something like...
Client_Id Countries
[1] [USA, Canada, Australia, France, Germany, China, India, Korea, Brazil, Mexico]
[8] [USA, Canada]
[9] [USA, Canada, Argentina, Brazil]
[13] [USA, Canada]
[15] [USA, Argentina, Brazil]
etc.
How can I achieve this using Analytic Function(s)?
Thanks.
BDF

Hi,
That's called String Aggregation , and the following site shows many ways to do it:
http://www.oracle-base.com/articles/10g/StringAggregationTechniques.php
Which one should you use? That depends on which version of Oracle you're using, and your exact requirements.
For example, is order importatn? You said the results shoudl include:
CLIENT_ID COUNTRIES
1        USA, Canada, Australia, France, Germany, China, India, Korea, Brazil, Mexicobut would you be equally happy with
CLIENT_ID COUNTRIES
1        Australia, France, Germany, China, India, Korea, Brazil, Mexico, USA, Canadaor
CLIENT_ID COUNTRIES
1        Australia, France, Germany, USA, Canada, Brazil, Mexico, China, India, Korea?
Mwalimu wrote:
... How can I achieve this using Analytic Function(s)?The best solution may not involve analytic functions at all. Is that okay?
If you'd like help, post your best attempt, a little sample data (CREATE TABLE and INSERT statements), the results you want from that data, and an explanation of how you get those results from that data.
Always say which version of Oracle you're using.
Edited by: Frank Kulash on Aug 29, 2011 3:05 PM

I need help with SQL query

Hi All,
I have a problem in the query below. When I run the query I got a pop-up screen to ente value for
:total_balance,
:emp_code,
:from_date,
:to_date
total_balance supose to be a result of a calculation.
Your assistance is apreciated. Thanks,
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and     STATUS=1
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Hi Satyaki,
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Pls have a look. (p.s how can i post formated text)
Thanks,
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<?xml version="1.0" encoding="UTF-8" ?>
- <dataTemplate name="Accnt101" defaultPackage="Accnt101" version="1.0">
- <properties>
<property name="xml_tag_case" value="upper" />
</properties>
- <parameters>
<parameter name="FROM_DATE" dataType="date" defaultValue="01/01/1998" />
<parameter name="TO_DATE" dataType="date" defaultValue="31/12/1998" />
<parameter name="EMP_CODE" dataType="number" defaultValue="44" />
</parameters>
<lexicals />
- <dataQuery>
- <sqlStatement name="employee_trans">
- <![CDATA[
select      FK_VOUCHERSERIAL_N,
     FK_VOUCHERVALUE_DA,
     DESCRIPTION,
     nvl(AMOUNT,0) amount,
     TYPE,
     Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) postive_amount,
     Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) negative_amount,
     Accnt101.total_balanceformula(:total_balance, EMPLOYEE_TRANSACTI.TYPE,Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) ,Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) , nvl(AMOUNT,0)) total_balance
from      EMPLOYEE_TRANSACTI
where     FK_EMPLOYEENUMBER0=:emp_code
and     STATUS=1
and     FK_VOUCHERVALUE_DA<=:to_date
and     FK_VOUCHERVALUE_DA>=:from_date
and     ((TYPE >7 and TYPE <16)
     or (TYPE >34 and TYPE <43)
     or (TYPE =7)
     or (TYPE =18)
     or (TYPE >26 and TYPE <35)
     or (TYPE =17)
     OR (TYPE = 60)
     OR (TYPE = 70)
                OR (TYPE = 72)
                OR (TYPE = 73)
                OR (TYPE = 74)
     or (type = 21)
     or (type =24)
     or (type = 81)
     or (type = 82))
order by      FK_VOUCHERVALUE_DA asc, FK_VOUCHERSERIAL_N asc, type desc
]]>
</sqlStatement>
- <sqlStatement name="employee">
- <![CDATA[
select NAME,NUMBER0
from EMPLOYEE
where NUMBER0=:emp_code
]]>
</sqlStatement>
</dataQuery>
<dataTrigger name="beforeReportTrigger" source="Accnt101.beforereport" />
- <dataStructure>
- <group name="G_employee_trans" dataType="varchar2" source="employee_trans">
<element name="FK_VOUCHERSERIAL_N" dataType="number" value="FK_VOUCHERSERIAL_N" />
<element name="FK_VOUCHERVALUE_DA" dataType="date" value="FK_VOUCHERVALUE_DA" />
<element name="DESCRIPTION" dataType="varchar2" value="DESCRIPTION" />
<element name="AMOUNT" dataType="number" value="AMOUNT" />
<element name="postive_amount" dataType="number" value="postive_amount" />
<element name="negative_amount" dataType="number" value="negative_amount" />
<element name="total_balance" dataType="number" value="total_balance" />
<element name="TYPE" dataType="number" value="TYPE" />
<element name="CS_1" function="sum" dataType="number" value="G_employee_trans.total_balance" />
</group>
- <group name="G_employee" dataType="varchar2" source="employee">
<element name="NUMBER0" dataType="number" value="NUMBER0" />
<element name="NAME" dataType="varchar2" value="NAME" />
</group>
<element name="balance" dataType="number" value="Accnt101.balance_p" />
<element name="CS_2" function="count" dataType="number" value="G_employee.NUMBER0" />
<element name="CS_3" function="count" dataType="number" value="G_employee_trans.AMOUNT" />
</dataStructure>
</dataTemplate>
2 - PLS/SQL package
CREATE OR REPLACE PACKAGE Accnt101 AS
     from_date     date;
     to_date     date;
     emp_code     number;
     balance     number := 0 ;
     function postive_amountformula(TYPE in number, amount in number) return number ;
     function negative_amountformula(TYPE in number, amount in number) return number ;
     function BeforeReport return boolean ;
     function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number ;
     Function balance_p return number;
END Accnt101;
3- Package Body
CREATE OR REPLACE PACKAGE BODY Accnt101 AS
function postive_amountformula(TYPE in number, amount in number) return number is
begin
     if ((TYPE>26 and TYPE<35)
          or (TYPE=17))
     then
          return(amount);
     elsif (type = 70)and (amount >=0) then
          return (amount) ;
elsif (type = 72)and (amount >=0) then
          return (amount) ;
elsif (type = 73)and (amount >=0) then
          return (amount) ;
elsif (type = 74)and (amount >=0) then
          return (amount) ;
     elsif (type = 60)and (amount >=0) then
          return (amount) ;
     else
          return (null) ;
     end if;
RETURN NULL; end;
function negative_amountformula(TYPE in number, amount in number) return number is
begin
     if ((TYPE>7 and TYPE<16)
          or (TYPE >34 and TYPE <43)
          or (TYPE=7)
          or (TYPE=18)
          or (type=21)
          or (type=24)
          or (type= 81)
          or (type=82))
     then
          return(amount);
     elsif (type = 70)and (amount <0) then
          return (abs (amount)) ;
elsif (type = 72)and (amount <0) then
          return (abs (amount)) ;
elsif (type = 73)and (amount <0) then
          return (abs (amount)) ;
elsif (type = 74)and (amount <0) then
          return (abs (amount)) ;
     elsif (type = 60)and (amount <0) then
          return (abs(amount)) ;
     else
          return (null) ;
     end if;
RETURN NULL; end;
function BeforeReport return boolean is
var_pos     number(15,3) ;
var_neg     number(15,3) ;
beg_bal     number(15,3) ;
Begin
begin
select sum (nvl(amount,0)) into beg_bal
     from EMPLOYEE_TRANSACTI
     where (TYPE=99 or type = 92 or type = 93 or type = 94)
     and to_char(from_date,'YYYY')=to_char(date0,'YYYY')
     and FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
     WHEN NO_DATA_FOUND THEN
     beg_bal := 0;
end;
begin
     select      sum(nvl(amount,0)) into var_pos
     from      EMPLOYEE_TRANSACTI
     where
          (TYPE=17
          or type=60
          OR TYPE=70
oR TYPE=72
OR TYPE=73
OR TYPE=74
          or (TYPE>26 and TYPE<35))
     and      fk_vouchervalue_da<from_date
     and      fk_vouchervalue_da>= trunc(from_date,'year')
     and      FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
     WHEN NO_DATA_FOUND THEN
     var_pos := 0;
end;
Begin
     select sum(nvl(amount,0)) into var_neg
     from EMPLOYEE_TRANSACTI
     where ((TYPE>7 and TYPE<16)
          or (TYPE >34 and TYPE <43)
          or (TYPE=7)
          or (TYPE=18)
          or (type=21)
          or (type=24)
          or (type= 81)
          or (type=82) )
     and fk_vouchervalue_da<from_date
     and fk_vouchervalue_da>= trunc(from_date,'year')
     and FK_EMPLOYEENUMBER0=emp_code;
     balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
     return(true);
EXCEPTION
     WHEN NO_DATA_FOUND THEN
     balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
          RETURN (TRUE);
end;
RETURN NULL; end;
function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number is
begin
     if total_balance is null then
     if ((TYPE>7 and TYPE<16)
          or (TYPE >34 and TYPE <43)
          or (TYPE=7)or (TYPE=18)
          or (type=21) or (type=24)
          or (type= 81)
          or (type=82))
     then
          return(balance-negative_amount);
     elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
          then
               return(balance+postive_amount);
          elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
               return(balance+postive_amount);
          elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
               return(balance-negative_amount);
     end if;
     else
     if ((TYPE>7 and TYPE<16)
          or (TYPE >34 and TYPE <43)
          or (TYPE=7)or (TYPE=18)
          or (type=21) or (type=24)
          or (type= 81)
          or (type=82))
     then
          return(total_balance-negative_amount);
     elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
          then
               return(total_balance+postive_amount);
          elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
               return(total_balance+postive_amount);
          elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
               return(total_balance-negative_amount);
     end if;
     end if ;
RETURN NULL; end;
Functions to refer Oracle report placeholders
Function balance_p return number is
     Begin
     return balance;
     END;
END Accnt101 ;

Where clause "where 1=1" help with SQL tuning

Hello Tuning experts,
Is it helpful to use "where 1=1" and then put all the joins and conditions in the "AND" statements of the SQL when writing SQL queries. I would like to know if it helps with query performance to write SQL queirs that way.
Thanks in advance.
Edited by: oracle_developer on Oct 8, 2012 10:41 AM

You can see here that "where 1 = 1" is gone from the predicate info in the explain plan.
The optimizer simply discarded it.
SQL> explain plan for
2 select *
3 from emp
4 where 1 = 1
5 and job = 'SALESMAN';
Explained.
PLAN_TABLE_OUTPUT
Plan hash value: 3956160932
| Id | Operation         | Name | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT |      |     3 |   114 |     3   (0)| 00:00:01 |
|* 1 | TABLE ACCESS FULL| EMP |     3 |   114 |     3   (0)| 00:00:01 |
Predicate Information (identified by operation id):
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I am trying to use mx:webservice to directly connect to a SQL
Server 2005 HTTP Endpoint. Is this possible. Is there going to be a
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Kent, I see that many others have reported that error (doing
a google search), but I see no ready answers. I saw something that
reminded me of a connection string value that I've seen answer some
problems. May be worth a shot for you: try adding this string to
the connection string (in "advanced options") for your datasource:
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If it doesn't solve it, remove it. But keep it handy in case
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Here's one other possible answer for you:
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Hello all... this is my first post on here as I'm having some trouble with some Termianl commands. I'm trying to learn Terminal at the moment as it is but I would appreciate some help with this one....
I'm trying to sort a rather large txt file into alphabetical order and also delete any duplicates. I've been using the following command in Terminal:
sort -u words.txt > words1.txt
but after a while I get the following error
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sort: Set LC_ALL='C' to work around the problem.
sort: The strings compared were `ariadnetr\345dens\r' and `ariadnetr\345ds\r'.
What should my initial command be? What is Set LC_ALL='C'?
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Various languages distinct sorting - collation - sequences.
The characters can and variously do sort differently, depending on what language is involved.
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The LC_ALL environment variable sets all of the locale-related settings en-mass, including the collation sequence that is established via LC_COLLATE et al, and the sort tool is suggesting selecting the C language collation.
Here, the tool is suggesting the following syntax:
LC_ALL=C sort -u words.txt > words1.txt
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Also look at the lines of text in question within the files, and confirm the character encoding of the file.
Files can have different character encodings, and there's no reliable means to guess the encoding. For some related information, see the file command:
file words.txt
...and start reading some of the materials on internationalization and localization that are posted around the 'net. Here's Apple's top-level overview.
In this case, it looks like there's an "odd" character and probably an å character on that line and apparently the Svenska ariadnetrådens.
Switching collation can help here, or - if the character is not necessary - removing it via tr or replacing it via sed can be equally effective solutions.
Given it appears to be Svenska, it might work better to switch to Svenska collation thanto the suggested C collation.
I think that's going to be sv_SE, which would make the command:
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This is all generic bash shell scripting stuff, and not specific to OS X. If you haven't already seen them, the folks over at tldp have various guides including a bash guide for beginners, and an advanced bash scripting guide - both can be worth skimming. They're not exactly the same as bash on OS X and some specific commands and switches can differ, and as bash versions can differ, but bash is quite similar across all the platforms.

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