Add to Selection Fails for Single Row/Column

Hi,
Has anyone encountered this. Making additions to selections with the Rectangular and Elliptical Marquee tools works fine. However it fails with both single row and single column marquee tools. This was doable with my previous version of Photoshop but fails on CS4. I'm running CS4 64 bit on Windows 7.
Thanks.

Hi,
Yes I did
However this was evidentially some sort of temporary insanity on the part of PS.
I just a short while ago shut down PS and reopened it and abracadabra the problem disappeared.
Of course this isn't the first time that shutting down and restarting PS has "fixed" some problem I was having.

Similar Messages

Add the elements of a single row/column of a matrix

Hello everyone,
what's the easiest way to add all the elements of a single row or column of a matrix given the matrix and the number of that row/column on LabVIEW ? The output should be a number for each row or column.
Solved!
Go to Solution.

I'm assuming you are very new to LabVIEW, otherwise you would know about For loops, indexing, and the Array functions. In many programming languages, a "matrix" is just a multi-dimension array, but in LabVIEW, it is a different representation of a multi-dimension array.
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Single row/column marquee tool "add to" not working

I was trying to follow along with a tutorial that was using the single row/column marquee tool. In it they used shift click to add to the selection. It's not working for me. I also tried clicking on the add to icon for the marquee tool, and it still doesn't work. Does anyone know what the problem could be and how I might fix it?
Thanks!

hey i know this is late but if its any help now all u need to do i zoom in a lil closer the proceed with the selection. hope i helped. oh and u have to make sure your grid lines are perfectly on the 10,20,30,... percent mark and u have to be zoomed in if u want to see your lines. the problem is your file is too big and has somn to do with ur computer. its not only mac windows too.
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How to get a single row column from a viewobject in java?

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is there a way to take the oracle.cabo.servlet.Page and set a textinput with a viewobject get method?
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I've two tables: Table1 with only one column (primary key) is a foreign key for table2.column1 (primary key). There is also a second primary key column in table2.
Now I want to change the primary key values in table2.column1 with a tabular form (MRU) based on a select list (LOV based on table1.column1) for each row.
The user should be able to choose for every row a new value from the select list to change the old primary key value at this position.
How can I do this with ApEx?
I've the tabular form and so on, but at the moment I get the following error:
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Discoverer 11g Workbook Fails With Single row subquery returns more than 1

All -
We are using discoverer-11g workbook using EBS 12.1.3 integration
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"Could not fill because of an internal error" message everytime I try to content-aware fill a selection made by the single row/column marquee tool. Has worked fine for months and now all of the sudden i'm getting this error.

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whoops, I was in the CC folder, not 2014.
2014:09:02 18:07:57 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140730.r.148/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
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2014:09:10 17:02:15 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140730.r.148/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
2014:09:12 16:24:44 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140730.r.148/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
2014:09:17 16:50:57 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140730.r.148/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
2014:09:18 22:55:01 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140730.r.148/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
2014:09:23 15:20:45 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140730.r.148/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
2014:09:25 14:00:06 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140730.r.148/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
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2014:10:07 15:16:13 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140730.r.148/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
2014:10:09 15:15:52 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140730.r.148/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
2014:10:14 15:08:51 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140926.r.236/photoshop/main/photoshop/xcode/.. /interfaces/UCopyOnModifyImp.h : 214 : REQUIRE failed
2015:02:04 22:40:24 : /Volumes/workarea/PS_15_Mac_Daily_Retail/20140926.r.236/photoshop/main/photoshop/sources/ USheet.cpp : 439 : REQUIRE failed
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Report output format xml, missing column while open in excel for single row

Dear,
There is a strange case, we have an customize concurrent program to display output in xml format. Now Problem is, if query get single record on the bases of parameter then there is no column heading available in excel. However, if parameter meet more than one record then there is no issue with column heading and reports is working find.
Pls have an idea?

Dear Pk,
Here is an example, will show the actual problem. Let explain you, first i have run report by restricting query on single record which output name is "output1", again i run same report by changing where clause so it return multiple row which is "output2". if you past code in text document each one and save it as xml but when you open this file in excel report you will find column heading which rows consist multiple row, however, ouput1 file have no heading columns that's a problem.
1.Oputput1
<?xml version="1.0"?>

<DEPTNO>
<LIST_G_EMPNO>
<G_EMPNO>
<EMPNO>7839</EMPNO>
<ENAME>KING</ENAME>
<HIREDATE>17-NOV-81</HIREDATE>
<SAL>5000</SAL>
<DEPTNO>10</DEPTNO>
</G_EMPNO>
</LIST_G_EMPNO>
</DEPTNO>
2.Oputput2
<?xml version="1.0"?>

<T01103240>
<LIST_G_EMPNO>
<G_EMPNO>
<EMPNO>7788</EMPNO>
<ENAME>SCOTT</ENAME>
<HIREDATE>09-DEC-82</HIREDATE>
<SAL>3000</SAL>
<DEPTNO>20</DEPTNO>
</G_EMPNO>
<G_EMPNO>
<EMPNO>7902</EMPNO>
<ENAME>FORD</ENAME>
<HIREDATE>03-DEC-81</HIREDATE>
<SAL>3000</SAL>
<DEPTNO>20</DEPTNO>
</G_EMPNO>
</LIST_G_EMPNO>
</T01103240>
Hope you got it.

Auto select for single row LOV

Hi,
I am using jdev 11.1.1.4.
I need to automatically fetch the record from LOV ViewObject if the LOV ViewObject has only one row.
I am new to adf , can anyone give an idea on this?

Hi,
Did you try unchecking "Include "No Selection" Item" checkbox in the Create LOV dialog's UI Hints tab page?
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Oracle Query failing for multiple rows:

Hey Guys,
I have been given a task to produce an ad-hoc report based on the following conditions (I will give you the structure of the table and details in the table below the requirements)
Requirements: Adhoc Report for Audit on CIT Income Allocation
1. Select from the RETURNS table:
• Id > 3600000 and
• Prog_program_cd = '01' and
• Return_status in ('ASSESSED', 'DU") and
• Tax year ending in 2009 (i.e. year portion of the Period_end_date is in 2009)
2. Retrieve the following fields from the RETURNS table :
• Id
• Entp_abn
• Acct_id
• Prog_program_cd
• Period_start_date
• Period_end_date
• Amend_ind
• Return_status
• Status_date
• Loctr_nbr
3. If there are multiple entries from the same account and tax year, only retain the latest record: From the records selected in step 2, if there are multiple records with the same Acct_Id and Period_end_date, only retain the record with the most recent Status_date (i.e. MAX value on the date).
4. Using the results from step 3, link to the applicable RETURN_LINE_ITEMS table where:
• RETURNS.Id = RETURN_LINE_ITEMS.Rtrn_Id
5. From the selected return on RETURN_LINE_ITEMS table, retrieve records where (value on Sch 000 Line 062 > 500,000) and (value on Sch 000 Line 066 < value on Sch 000 Line 062) :
• Sched_nbr = '000', and Litm_line_item_nbr = '062', and Active_ind = 'Y', get Revise_val_amt as 'ab_taxable_income'
• Sched_nbr = '000', and Litm_line_item_nbr = '066', and Active_ind = 'Y', get Revise_val_amt as 'amt_taxable_in_ab'
• Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
The tables used in this are : RETURNS and RETURN_LINE_ITEMS
Structure of RETURNS table is:
ID
PROG_PROGRAM_CD
ACCT_ID
ACPE_ID
JENT_ID
PREV_RTRN_ID
ENTP_ABN
ACCT_OCCURNC_NBR
SOURCE_TYPE
RECEIVE_DATE
AMEND_IND
CMPLT_IND
PENALTY_OR_IND
RETURN_STATUS
STATUS_DATE
STATUS_USERID
PERIOD_START_DATE
PERIOD_END_DATE
NOTICE_STATUS
NOTICE_STATUS_DATE
NOTE_TEXT
PENALTY_OR_BY
PENALTY_OR_TMST
FILING_ID
CASE_ID
DOC_CONTRL_NBR
LOCTR_NBR
STATUTE_BARRED_DATE
MEDIA_TYPE
DISPSTN_TYPE
AMEND_TYPE
CALC_MODE
PROCESS_PASS_CNT
CONVRTD_IND
LOSS_PERIOD_END_DATE
MF_SYNC_CD
CREATED_BY
CREATED_TMST
MODIFIED_BY
MODIFIED_TMST
Structure of RETURN_LINE_ITEMS is:
ID
RTSC_ID
RTRN_ID
SCLI_ID
LITM_ID
ENTP_ABN
PROG_PROGRAM_CD
ACCT_OCCURNC_NBR
ACPE_END_DATE
SCHED_NBR
SCHD_VERSION_YR
SCHD_VERSION_NBR
RTSC_OCCUR_NBR
LITM_LINE_ITEM_NBR
SLIN_LINE_ITEM_ID
OCCUR_NBR
PREV_VAL_MOD_IND
VIABLE_IND
ACTIVE_IND
ACTION_CD
PREV_VAL_AMT
REVISE_VAL_AMT
PREV_VAL_TEXT
REVISE_VAL_TEXT
DISPLAY_SEQ_NBR
SYS_VAL_AMT
LITM_INNER_PASS_SEQ_NBR
CREATED_BY
CREATED_TMST
MODIFIED_BY
MODIFIED_TMST
So scripts to create the able tables are:
RETURNS
CREATE TABLE RETURNS
ID NUMBER(12),
PROG_PROGRAM_CD VARCHAR2(2 BYTE),
ACCT_ID NUMBER(12),
ACPE_ID NUMBER(12),
JENT_ID NUMBER(12),
ENTP_ABN NUMBER(9),
ACCT_OCCURNC_NBR NUMBER(4),
SOURCE_TYPE VARCHAR2(30 BYTE) DEFAULT 'BLANK',
RECEIVE_DATE DATE,
AMEND_IND VARCHAR2(1 BYTE) DEFAULT 'N',
CMPLT_IND VARCHAR2(1 BYTE) DEFAULT 'N',
PENALTY_OR_IND VARCHAR2(1 BYTE) DEFAULT 'N',
RETURN_STATUS VARCHAR2(12 BYTE),
STATUS_DATE DATE,
STATUS_USERID VARCHAR2(8 BYTE),
PERIOD_START_DATE DATE,
PERIOD_END_DATE DATE,
NOTICE_STATUS VARCHAR2(12 BYTE),
NOTICE_STATUS_DATE DATE,
LOCTR_NBR NUMBER(10),
MEDIA_TYPE VARCHAR2(30 BYTE),
DISPSTN_TYPE VARCHAR2(30 BYTE),
CONVRTD_IND VARCHAR2(1 BYTE) DEFAULT 'N')
RETURN_LINE_ITEMS
CREATE TABLE RETURN_LINE_ITEMS
ID NUMBER(12),
RTSC_ID NUMBER(12),
RTRN_ID NUMBER(12),
LITM_ID NUMBER(12),
ENTP_ABN NUMBER(9),
PROG_PROGRAM_CD VARCHAR2(2 BYTE),
ACCT_OCCURNC_NBR NUMBER(4),
ACPE_END_DATE DATE,
SCHED_NBR VARCHAR2(3 BYTE),
SCHD_VERSION_YR NUMBER(4) DEFAULT 0,
SCHD_VERSION_NBR NUMBER(3),
RTSC_OCCUR_NBR NUMBER(3),
LITM_LINE_ITEM_NBR VARCHAR2(3 BYTE),
SLIN_LINE_ITEM_ID NUMBER(12),
OCCUR_NBR NUMBER(3) DEFAULT 1,
PREV_VAL_MOD_IND VARCHAR2(1 BYTE) DEFAULT 'N',
VIABLE_IND VARCHAR2(1 BYTE) DEFAULT 'N',
ACTIVE_IND VARCHAR2(1 BYTE) DEFAULT 'Y',
PREV_VAL_AMT NUMBER(15,2),
REVISE_VAL_AMT NUMBER(15,2),
DISPLAY_SEQ_NBR NUMBER(3),
SYS_VAL_AMT NUMBER(15,2),
LITM_INNER_PASS_SEQ_NBR NUMBER(3)
So when you run the scripts above, the tables are created (I have tested it in TOAD)
Now let's feed data into both the tables
RETURNS table:
insert into RETURNS
VALUES
(3602448 , '01' ,288151,3876821,9345370 , 403232531, 1, 'TAXPAYER' ,12/4/2008 ,'N', 'Y','N','ASSESSED', 2/18/2009,'SANDEEP',1/2/2008,1/2/2009,
'PRINTED','2/18/2009, 6043073664,'PAPER', 'NOTICE','N');
insert into RETURNS
VALUES
(4117092 , '01' ,57794,3864551,10566221 , 400571410, 1, 'TAXPAYER' ,6/30/2010 ,'N', 'Y','N','ASSESSED', 2/18/2009,'SANDEEP',1/2/2008,1/2/2009,
'PRINTED','2/18/2009, 6043073664,'PAPER', 'NOTICE','N');
RETURN_LINE_ITEMS table:
INSERT INTO RETURN_LINE_ITEMS
VALUES
(266000770,7749234,3602448,1603,403232531, 01, 1, 1/1/2009, 000, 1998, 1,1, '062', 40,1, 'N','Y', -5440, -5440, 200,-5440,130);
INSERT INTO RETURN_LINE_ITEMS
VALUES
(266000773,7749234,3602448,1539,403232531, 01, 1, 1/1/2009, 000, 1998, 1,1, '066', 43,1, 'N','Y', NULL, 0, 215,0,200);
INSERT INTO RETURN_LINE_ITEMS
VALUES
(319820233,9028477,4117092,1603,400571410, 01, 1, 1/1/2009, 000, 1998, 1,1, '062', 40 ,1, 'N','Y', 790068, 790068, 200,790068,130);
INSERT INTO RETURN_LINE_ITEMS
VALUES
(319820236,9028477,4117092,1539,400571410, 01, 1, 1/1/2009, 000, 1998, 1,1, '062', 40 ,1, 'N','Y', NULL, 790, 215,790068,200);
This completes the test data.
Now based on the question posed by the Business Analyst, until "5 b" i.e where it's said:
Sched_nbr = '000', and Litm_line_item_nbr = '066', and Active_ind = 'Y', get Revise_val_amt as 'amt_taxable_in_ab'
I am able to retrieve data perfectly fine and the query for that is:
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
and r1.id > 3600000
AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and RTLNMS.LITM_LINE_ITEM_NBR IN('062', '066')
and rtlnms.active_ind = 'Y' and r1.id in(4117092, 3602448)
The out put is : 4 rows returned which has litm_line_item_nbrs for all the returns in question (4117092, 3602448) and that is - 066,062,062, 066 with their respective amounts.
However against the business analyst's question 5 "C" which is - Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
I should be getting 2 rows(one with '062' and '066') with return -4117092
So I am applying the logic as mentioned by business analyst's "5C" and run the following query:
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
and r1.id > 3600000
AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and RTLNMS.LITM_LINE_ITEM_NBR IN('062', '066')
and rtlnms.active_ind = 'Y' and r1.id in(4117092, 3602448)
and r1.id in (select rtrn2.id
from returns rtrn2, return_line_items rtlnms2
where rtrn2.id= rtlnms2.rtrn_id
and rtrn2.id=r1.id
and nvl(decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT),0) > 500000 or rtlnms2.litm_line_item_nbr='066') and (
nvl(decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT),0) < nvl(decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT),0))
order by r1.acct_id , r1.period_end_date desc
I am only getting one row with for RETURN = 4117092 with litm_line_item_nbr (line item number) '062' where as I should also be getting line item number '066' along with '062'
Could any one of you please help me out. I am stuck and have tried everything at the office with no luck.
Many Many Thanks in Advance!
Sandeep

Hi there,
I agree that without test case it's a bit complicated for you folks to solve. However I just could not. Anyways this is the query that I had to use to come to my solution and that is:
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where
r1.id = rtlnms.rtrn_id and
r1.prog_program_cd = rtlnms.prog_program_cd and
r1.entp_abn = rtlnms.entp_abn and
r1.id > 3600000 AND r1.prog_program_cd = '01' AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('062')
AND nvl(decode(litm_line_item_nbr, '062', REVISE_VAL_AMT),0) > 500000
and NVL(RTLNMS.REVISE_VAL_AMT,0) >( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
FROM RETURN_LINE_ITEMS RTLNMS2
WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
AND RTLNMS2.LITM_LINE_ITEM_NBR = '066'
AND SCHED_NBR='000'
UNION
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
AND r1.prog_program_cd = rtlnms.prog_program_cd
AND r1.entp_abn = rtlnms.entp_abn
AND r1.id > 3600000 AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('066')
and NVL(RTLNMS.REVISE_VAL_AMT,0) <( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
FROM RETURN_LINE_ITEMS RTLNMS2
WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
AND RTLNMS2.LITM_LINE_ITEM_NBR = '062'
and NVL(RTLNMS2.REVISE_VAL_AMT,0)>500000
AND SCHED_NBR='000'
order by ID
This above query works fine. No worries.
One more question and that is:
I need to find out details of another condition. However what happens is using the same query above, when I try to add "and RTLNMS.LITM_LINE_ITEM_NBR IN('066' ,029')" (in the bold part),
it does give me another extra value for row 029 and that's something that I don't want. Based on the above results, I get 4 rows ; 2 each for 062 and 069.
The question asked by business is based on the above results, bring out even values for 029, so which in this case should be 2 rows, making it overall 6, but then I get 7, is there any way to get rid of extra row
or rather : is there any way to retrieve additional row based on results from a query?

Select distinct for a date column in present. service when creating prompt

hi all
I am trying to create some new prompts in my answers and I have the following problem. When I try to create a new prompt on a date column ( for example Modification Date), when I try to run this report on this prompt it is displaying the same date a lot of times ( for example 2/4/11 it is being displayed 4 times).
Is there any way i can change this, so to display distinct dates?
Thank you and best regards

Hi Deva
I am trying to use this, but in the system are being saved the date + hour.
When i try select distinct modification date from My_view, i still have the same dates because they have different hours.
When i try select disctinct to_date(modification_date)..... I am having an error in BI.
Please help me to solve this issue.
Regards

Select count(*) for each row of a table

Hello All,
Following query gives a statistics for each user (how many items he owns, home many tickets authored, how many objects he is subscribed to etc...)
select auser.userid,
(select count(*) from item where owner like '%' || auser.id || '%') ITEM_OWNER_CNT,
(select count(*) from tkt where originator = auser.id) TKT_ORIGINATE_CNT,
(select count(*) from tkt where assigned_to = auser.id) TKT_QA_CNT,
(select count(*) from tkt where create_user = auser.id) TKT_AUTHOR_CNT,
(select count(*) from subscriptions where subscriber_id = auser.id) SUBSCRIPTION_CNT
from
user auser
I was not happy with the performance of this query, so I tried the same using group by. The performance was even worse.
Is there any other option for me to try? Please advice.
Thanks,
Sathish

Hi, Sathish,
As SBH said, a lot depends on your data. Please post some sample data (CREATE TABLE adn INSERT statemetns) for all tables, and the results you want from that data. Describe and give examples of any relationships that are not one-to-one..
You probably want to do joings, like SBH suggested, rather than scalar sub-queries.
The connection between the auser and item tables
(select count(*) from item where owner like '%' || auser.id || '%') ITEM_OWNER_CNT,is very suspicious. Perhaps the item table is poorly designed, and the query would be faster if that table were changed. Is changing the design of the item table an option?
You should be able to get all the information from the tkt table in one pass. It looks like you need to unpivot the data, so instead of one row per ticket (with 3 different people connected to it), there are 3 rows per ticket, each with only 1 person referenced. This is not necessarily a bad table design. Unpivoting, even more than most other things, depends on your database version, so you'll have to tell what version of Oracle you're using.

Add new select option for VT04 variants

Hi Experts,
Want to know the process of how we add a new select option (say sold-to/KUNAG) to the existing set of selection criteria in the variants in VT04 apart from implicit enhancements.
Even if we create a new implicit enhancement in LV56LSCR, the new field (sold-to/KUNAG) has to be further added to the select statements also. The select statement in the subroutine INDEX_SELEKTIEREN in LV56LF01 has to be enhanced for the same.
Also should this new field has to be added to the EXPORT TO and IMPORT FROM MEMORY ID MEMORY_LFSL statements in the other includes of SAPLV56L ?
Is there a better/recommended way to do this? Any pointers are much appreciated. Thank You.
Regards,
Narendra.

Hi Ravi,
This is infact the program for the txn VT04, would you be able to shed any other info? Thanks.
Regards,
Narendra.
Edited by: Narendra Daka on Dec 7, 2011 9:00 AM

SELECT Fails for a WITHIN clause if the xml element have a DASH

I am using a context index on a CLOB Column and one of my records is like this.
?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<cid-spf xmlns="java:com.verid.ident">
<tran-id>1020022445889</tran-id>
<tran-time>1187984936000</tran-time>
<mode>3</mode>
<spoofer>
<name/>
<ph>
<number>12106337000</number>
</ph>
</spoofer>
<spfd>
<name/>
<ph>
<number>13173708869</number>
</ph>
</spfd>
<st-time>1187984936000</st-time>
<dest-number>12106878012</dest-number>
</cid-spf>
When I run a query
SELECT * FROM identity_event
WHERE contains (identityeventdata,'1187812924000 WITHIN ST-TIME')>0
All my other xml elements works just fine.
I get this error.
[1]: (Error): ORA-12801: error signaled in parallel query server P003, instance maralpinor03.trogdor.com:maralpin3 (3) ORA-29902: error in executing ODCIIndexStart() routine ORA-20000: Oracle Text error: DRG-50901: text query parser syntax error on line 1, column 24

The dash or hyphen (-) has special meaning to Oracle text. It means MINUS. Any time that you want Oracle Text to treat such a special character as regular text, you need to escape it, either by putting a backslash (\) in front of each special character or by enclosing a whole word or phrase within curly brackets ({}). Please see the demonstration below.
SCOTT@10gXE> CREATE TABLE identity_event
2    (identityeventdata CLOB)
3 /
Table created.
SCOTT@10gXE> INSERT INTO identity_event VALUES
2 ('<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
3 <cid-spf xmlns="java:com.verid.ident">
4 <tran-id>1020022445889</tran-id>
5 <tran-time>1187984936000</tran-time>
6 <mode>3</mode>
7 <spoofer>
8 <name/>
9 <ph>
10 <number>12106337000</number>
11 </ph>
12 </spoofer>
13 <spfd>
14 <name/>
15 <ph>
16 <number>13173708869</number>
17 </ph>
18 </spfd>
19 <st-time>1187984936000</st-time>
20 <dest-number>12106878012</dest-number>
21 </cid-spf>')
22 /
1 row created.
SCOTT@10gXE> CREATE INDEX your_index ON identity_event (identityeventdata)
2 INDEXTYPE IS CTXSYS.CONTEXT
3 PARAMETERS
4    ('FILTER        CTXSYS.NULL_FILTER
5       SECTION GROUP CTXSYS.AUTO_SECTION_GROUP')
6 /
Index created.
SCOTT@10gXE> -- wrong:
SCOTT@10gXE> SELECT * FROM identity_event
2 WHERE contains (identityeventdata,'1187812924000 WITHIN ST-TIME')>0
3 /
SELECT * FROM identity_event
ERROR at line 1:
ORA-29902: error in executing ODCIIndexStart() routine
ORA-20000: Oracle Text error:
DRG-50901: text query parser syntax error on line 1, column 24
SCOTT@10gXE> -- correct:
SCOTT@10gXE> SELECT * FROM identity_event
2 WHERE contains (identityeventdata,'1187984936000 WITHIN {ST-TIME}')>0
3 /
IDENTITYEVENTDATA
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<cid-spf xmlns="java:com.verid.ident">
<tran-id>1020022445889</tran-id>
<tran-time>1187984936000</tran-time>
<mode>3</mode>
<spoofer>
<name/>
<ph>
<number>12106337000</number>
</ph>
</spoofer>
<spfd>
<name/>
<ph>
<number>13173708869</number>
</ph>
</spfd>
<st-time>1187984936000</st-time>
<dest-number>12106878012</dest-number>
</cid-spf>
SCOTT@10gXE> SELECT * FROM identity_event
2 WHERE contains (identityeventdata,'1187984936000 WITHIN ST\-TIME')>0
3 /
IDENTITYEVENTDATA
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<cid-spf xmlns="java:com.verid.ident">
<tran-id>1020022445889</tran-id>
<tran-time>1187984936000</tran-time>
<mode>3</mode>
<spoofer>
<name/>
<ph>
<number>12106337000</number>
</ph>
</spoofer>
<spfd>
<name/>
<ph>
<number>13173708869</number>
</ph>
</spfd>
<st-time>1187984936000</st-time>
<dest-number>12106878012</dest-number>
</cid-spf>
SCOTT@10gXE>

Add to Selection Fails for Single Row/Column

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