Oracle 10g fetaures need to configure for production database
Dear All,
I am working for database, want to add all 10g features which can help database to work the properly.
can you please advice what are the things I can implement for my database.
I have a oracle 10G running on Linux 5.3.
Regards,
DevD!
user12138514 wrote:
Dear All,
I am working for database, want to add all 10g features which can help database to work the properly.
can you please advice what are the things I can implement for my database.
I have a oracle 10G running on Linux 5.3.DevD,
As Anurag said, we don't even know that what version you are on at the moment and what's the need of your business. So it wouldn't be possible for us to tell what you should put in your db regarding 10g. Interestingly, you mentioned that you are running 10g so what features you saw in 10g that raised eyebrows of yours, none is it? Since you have asked , I would give a try to the new EM given by 10g but that's just one of the may new features and only you would decide what fits for you and with your application.
HTH
Aman....
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Hi
we have a requirement that get the AR aging details at customer level.I have written the following query to fetch the correct rows at invoice level.But now i need to sum the amounts and i should show at invoice level and customer level.Could you please help me how can i group by customer level.
Here is the query i used
select ps.org_id
, sob.SET_OF_BOOKS_ID
, sob.CHART_OF_ACCOUNTS_ID
, gcc.SEGMENT1 Company
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from gl_sets_of_books sob
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, gl_code_combinations_kfv gcc
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and ou.organization_id = ps.org_id
and ps.status = 'OP'
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and ps.CUSTOMER_ID=rc.CUSTOMER_ID
and ps.CUSTOMER_TRX_ID=rctlda.CUSTOMER_TRX_ID
and rctlda.ACCOUNT_CLASS='REC'
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and rctlda.CODE_COMBINATION_ID=gcc.CODE_COMBINATION_ID
and ps.CUSTOMER_TRX_ID=rcta.CUSTOMER_TRX_ID
and gcc.CODE_COMBINATION_ID=39446
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--and rc.CUSTOMER_NUMBER='1-10PA5KX'
and nvl(rcta.ATTRIBUTE5,ps.CUSTOMER_ID)=rc2.CUSTOMER_ID
Could any one help me how to get the same columns with sum( ps.amount_due_original ) for each customer.I tried to use group by clause but it is again giving invoice level.
But my req is for each customer invoice amount should be summed and it should give the total
Thanks
Yif you need to have the sum of invoice related to each customer then may also need to check for the
CUBE
http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/statements_10002.htm#sthref9448
and example here
http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/statements_10002.htm#i2066443
and ROLLUP
http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/statements_10002.htm#sthref9445
I couldn't follow with all your SQL statement, or I could rewrite it for you again
Thanks
Edited by: user9532576 on Jul 21, 2009 9:24 AM
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