ANI and DNIS field displays same value

Hi,
During the outbound call the ANI and the DNIS field displays the same number which i am dialling. Is this the standard behaviour?
Whereas the Inbound call displays the correct numbers in both the field.
Thanks
Selvan

Yes, it seams that this is the standard behaviour. It's in the same way in the freshly installed system.

Similar Messages

UCCX V8.5 - ANI and DNIS

Hi all,
Using a Script.aef I would like to receive ANI and DNIS from CAD.
I already have an user.layout configured and I can get others values using Call.PeripheralVariablex normally, but I don't know how I can get ANI and DNIS.
Does Anybody know how can it work?
Could you send me an example?
Could you help me, please?
Thank you,
Valber Carvalho

Hi Anthony,
Thank you for reply me.
I was asking it because every time that I used the GET CONTACT INFO STEP in my Script, I was seeing this error:
An error occured while loading the script SCRIPT[scriptname.aef]. Please check log for more details.
This error was being shown when I updated my Script in CCX Administration/Applications/Application Management web page. Then I deleted the GET CONTACT INFO STEP from my Script, and the error disappeared.
I was looking for another possibility to get the ANI and DNIS without to use
GET CONTACT INFO STEP.
I think that I have some problem with my workstation, my co-worker tested the same Script that I had developed and using his workstation we don't see any error on CCX Administration, and everithing is working very well.
I will reinstall my Cisco Editor 8.5.
Thanks Anthony,
Have a nice week,
Valber Carvalho.

ANI and DNIS support

Setup Overview: VoIP using digital T1 CAS connected to a PABX
Issue: PABX is not receiving DNIS and ANI information
Running Config: (for Site A and Site B)
Site A:
controller T1 2/0
framing sf
clock source line primary
linecode ami
ds0-group 1 timeslots 1-5 type e&m-wink-start
ds0-group 6 timeslots 6-24 type e&m-wink-start
voice-port 2/0:1
compand-type a-law
voice-port 2/0:6
compand-type a-law
voice-port 2/0:6
compand-type a-law
dial-peer voice 301 voip
destination-pattern 5T
session target ipv4: x.x.x.y
dial-peer voice 206 pots
destination-pattern 6...
port 2/0:1
prefix 6
Site B:
controller T1 1/0
framing sf
clock source line primary
linecode ami
cablelength short 133
ds0-group 1 timeslots 1-5 type e&m-wink-start
ds0-group 2 timeslots 6-24 type e&m-wink-start
voice-port 1/0:1
voice-port 1/0:2
dial-peer voice 301 pots
incoming called-number 6...
direct-inward-dial
dial-peer voice 401 voip
destination-pattern 6...
session target ipv4:x.x.x.y2
The flow of the call above is from PSTN at Site B wherein PSTN at Site B is connected directly to Router of Site B and then the call should be answered at PABX local of Site A, indicating at their call monitoring log the DID number and the calling number/ANI.
Example:
When a toll free numbers are dialed, PSTN switch will send a star, ani, star, dnis, star. Calling 8663006720 , PABX of Site A should get *2102713407*6720*.
We need your ideas if our config above are correct and if we missed something in our config.
Looking forward for your prompt reply. Thanks
Vivira Alastra

Ok. thanks for your quick reply. May we know also what debug commands we can sure to see if the router is receiving the expected output which are to receive the ANI and DNIS. we have tried using debug vtsp all but we dont know if router is showing the correct values. Which line here below should be kept track?
Please see below sample output:
2w2d: vtsp_tsp_call_setup_ind (sdb=0x62D65F60, tdm_info=0x0, tsp_info=0x630FE894
, calling_number= calling_oct3 = 0x0, called_number= called_oct3 = 0x81, oct3a=0
x0): peer_tag=0
2w2d: : ev.clg.clir is 0
ev.clg.clid_transparent is
0
ev.clg.null_orig_clg is 1
ev.clg.calling_translated is false
2w2d: vtsp_do_call_setup_ind
2w2d: vtsp_allocate_cdb,cdb 0x63155784
2w2d: vtsp_do_call_setup_ind: Call ID=98842, guid=63155CE4
2w2d: vtsp_do_call_setup_ind: type=0, under_spec=0, name=b @X`9 cWb0#|b2, id0
=1, id1=0, id2=24633, calling=, called= subscriber=RegularLine
2w2d: vtsp_do_normal_call_setup_ind
2w2d: vtsp_insert_cdb,cdb 0x63155784
2w2d: vtsp_open_voice_and_set_params
2w2d: vtsp_modem_proto_from_cdb: cap_modem_proto 1073741824
2w2d: vtsp_modem_proto_from_cdb: cap_modem_proto 1073741824playout default
Above is the debug vtsp output at Router of Site B connecting going to PSTN. Thanks.
Vivira Alastra

How to check empty string and null? Assign same value to multiple variables

Hi,
1.
How do I check for empty string and null?
in_value IN VARCHAR2
2. Also how do I assign same value to multiple variables?
var_one NUMBER := 0;
var_two NUMBER := 0;
var_one := var_two := 0; --- Gives an error
Thanks

MichaelS wrote:
Not always: Beware of CHAR's:
Bug 727361: ZERO-LENGTH STRING DOES NOT RETURN NULL WHEN USED WITH CHAR DATA TYPE IN PL/SQL:
SQL> declare
2    l_str1   char (10) := '';
3    l_str2   char (10) := null;
4 begin
5
6    if l_str1 is null
7    then
8      dbms_output.put_line ('oh STR1 is null');
9    elsif l_str1 is not null
10    then
11      dbms_output.put_line ('oh STR1 is NOT null');
12    end if;
13
14    if l_str2 is null
15    then
16      dbms_output.put_line ('oh STR2 is null');
17    elsif l_str2 is not null
18    then
19      dbms_output.put_line ('oh STR2 is NOT null');
20    end if;
21 end;
22 /
oh STR1 is NOT null
oh STR2 is null
PL/SQL procedure successfully completed.
SQL> alter session set events '10932 trace name context forever, level 16384';
Session altered.
SQL> declare
2    l_str1   char (10) := '';
3    l_str2   char (10) := null;
4 begin
5
6    if l_str1 is null
7    then
8      dbms_output.put_line ('oh STR1 is null');
9    elsif l_str1 is not null
10    then
11      dbms_output.put_line ('oh STR1 is NOT null');
12    end if;
13
14    if l_str2 is null
15    then
16      dbms_output.put_line ('oh STR2 is null');
17    elsif l_str2 is not null
18    then
19      dbms_output.put_line ('oh STR2 is NOT null');
20    end if;
21 end;
22 /
oh STR1 is null
oh STR2 is null
PL/SQL procedure successfully completed.
SQL> SY.

Column is summing up all the rows and displaying same value in all rows.

Hi,
Kindly see the below query. I have a problem in this query to fetch the abs_qty when the parameter P:item ie)msib.segment1 is not given as the input parameter. Its just summing up the entire quantity for all the items.When I pass P:item ie)msib.segment1 as input parameter, It fetches the exact value for abs_qty. Kindly help me to resolve this.
Note only : Manufacturing plant ,Start date and End Date are Mandatory(required) parameters. Others like Item,Base Model and Planner code are optional.
SELECT mmt.transaction_date date_produced, msib.segment1 item,
cic.cost_type_id, msib.description item_description,
mc.segment6 base_model, mc.segment7 trade_brand,
mmt.subinventory_code subinventory,
mil.segment1 || '.' || mil.segment2 || '.' || mil.segment3 LOCATOR,
ood.organization_code
|| '-'
|| ood.organization_name manufacturing_plant,
mmt.transaction_quantity quantity_produced,
mtt.transaction_type_name transaction_type, msib.inventory_item_id,
msib.organization_id, cic.material_cost COST,
cic.material_overhead_cost freight, csc.standard_cost,
*(select (NVL((SELECT SUM (mmt.transaction_quantity) total_NET_qty*
FROM mtl_material_transactions mmt,
mtl_system_items_b msib,
mtl_transaction_types mtt,
org_organization_definitions ood,
mtl_txn_source_types mts
WHERE mmt.organization_id = msib.organization_id
AND msib.inventory_item_id = mmt.inventory_item_id
AND mmt.transaction_type_id = mtt.transaction_type_id
AND mmt.organization_id = ood.organization_id
AND mtt.transaction_type_name = 'WIP Completion'
AND mts.transaction_source_type_name = 'Job or Schedule'
AND msib.segment1 = NVL (:p_item, msib.segment1)
AND ood.organization_code = :p_manufacturing_plant
AND TRUNC (mmt.transaction_date) BETWEEN :p_start_date
AND :p_end_date ),0)
*(NVL((SELECT SUM (mmt.transaction_quantity) total_NET_qty*
FROM mtl_material_transactions mmt,
mtl_system_items_b msib,
mtl_transaction_types mtt,
org_organization_definitions ood,
mtl_txn_source_types mts
WHERE mmt.organization_id = msib.organization_id
AND msib.inventory_item_id = mmt.inventory_item_id
AND mmt.transaction_type_id = mtt.transaction_type_id
AND mmt.organization_id = ood.organization_id
AND mtt.transaction_type_name = 'WIP Issue'
AND mts.transaction_source_type_name = 'Job or Schedule'
AND msib.segment1 = NVL (:p_item, msib.segment1)
AND ood.organization_code = :p_manufacturing_plant
AND TRUNC (mmt.transaction_date) BETWEEN :p_start_date
AND :p_end_date
*),0))) abs_qty from dual) AS ABS_qtyy,*(select (NVL((SELECT SUM (mmt.transaction_quantity) total_NET_qty
FROM mtl_material_transactions mmt,
mtl_system_items_b msib,
mtl_transaction_types mtt,
org_organization_definitions ood,
mtl_txn_source_types mts
WHERE mmt.organization_id = msib.organization_id
AND msib.inventory_item_id = mmt.inventory_item_id
AND mmt.transaction_type_id = mtt.transaction_type_id
AND mmt.organization_id = ood.organization_id
AND mtt.transaction_type_name = 'WIP Completion'
AND mts.transaction_source_type_name = 'Job or Schedule'
AND msib.segment1 = NVL (:p_item, msib.segment1)
AND ood.organization_code = :p_manufacturing_plant
AND TRUNC (mmt.transaction_date) BETWEEN :p_start_date
AND :p_end_date ),0)
(NVL((SELECT SUM (mmt.transaction_quantity) total_NET_qty
FROM mtl_material_transactions mmt,
mtl_system_items_b msib,
mtl_transaction_types mtt,
org_organization_definitions ood,
mtl_txn_source_types mts
WHERE mmt.organization_id = msib.organization_id
AND msib.inventory_item_id = mmt.inventory_item_id
AND mmt.transaction_type_id = mtt.transaction_type_id
AND mmt.organization_id = ood.organization_id
AND mtt.transaction_type_name = 'WIP Issue'
AND mts.transaction_source_type_name = 'Job or Schedule'
AND msib.segment1 = NVL (:p_item, msib.segment1)
AND ood.organization_code = :p_manufacturing_plant
AND TRUNC (mmt.transaction_date) BETWEEN :p_start_date
AND :p_end_date
),0))) abs_qty from dual)*csc.standard_cost AS abs_val
FROM mtl_material_transactions mmt,
mtl_system_items_b msib,
mtl_item_locations mil,
mtl_transaction_types mtt,
org_organization_definitions ood,
mtl_txn_source_types mts,
mtl_categories mc,
mtl_item_categories mic,
mtl_category_sets mcs,
cst_item_costs cic,
cst_standard_costs csc,
cst_cost_types ct,
mfg_lookups mlo
WHERE mmt.organization_id = msib.organization_id
AND msib.inventory_item_id = mmt.inventory_item_id
AND mmt.locator_id = mil.inventory_location_id
AND mil.organization_id = msib.organization_id
AND mil.subinventory_code = mmt.subinventory_code
AND mmt.transaction_type_id = mtt.transaction_type_id
AND msib.organization_id = ood.organization_id
AND mic.category_set_id = mcs.category_set_id
AND mc.category_id = mic.category_id
AND mc.structure_id = mcs.structure_id
AND mic.inventory_item_id = msib.inventory_item_id
AND mic.organization_id = msib.organization_id
AND mcs.category_set_id = 52487965
AND msib.inventory_item_id = cic.inventory_item_id
AND msib.organization_id = cic.organization_id
AND ct.cost_type_id = cic.cost_type_id
AND cic.organization_id = ood.organization_id
AND mil.inventory_location_id = mmt.locator_id
AND mmt.transaction_source_type_id = mtt.transaction_source_type_id
AND mmt.transaction_action_id = mtt.transaction_action_id
AND mmt.transaction_source_type_id = mts.transaction_source_type_id
AND mmt.transaction_action_id = mlo.lookup_code
AND mmt.inventory_item_id = csc.inventory_item_id
AND mmt.organization_id = csc.organization_id
AND csc.last_update_date >=
(SELECT MAX (csc1.last_update_date)
FROM cst_standard_costs csc1
WHERE csc1.inventory_item_id = mmt.inventory_item_id
AND csc1.organization_id = mmt.organization_id)
AND msib.segment1 = NVL (:p_item, msib.segment1)
AND NVL (mc.segment6, 'X') = NVL (:p_base_model, NVL (mc.segment6, 'X'))
AND NVL (msib.planner_code, 'Y') =
NVL (:p_planner_code, NVL (msib.planner_code, 'Y'))
AND UPPER (mlo.meaning) = 'ASSEMBLY COMPLETION'
AND mtt.transaction_type_name = 'WIP Completion'
AND ct.cost_type = 'Frozen'
AND mts.transaction_source_type_name = 'Job or Schedule'
AND ood.organization_code = :p_manufacturing_plant
AND TRUNC (mmt.transaction_date) BETWEEN :p_start_date AND :p_end_date

If <tt>abs_qty</tt> and consequently <tt>abs_val</tt> should not be the same for all rows returned, you'll have to rewrite your query so that the <tt>abs_qty</tt> won't be computed in isolation (separately) with no interaction with data from the main from table list.
Your query is treated the same as the one below (note the changed table aliases by appending numbers to the originals of yours)
SELECT mmt.transaction_date date_produced,
       msib.segment1 item,
       cic.cost_type_id,
       msib.description item_description,
       mc.segment6 base_model,
       mc.segment7 trade_brand,
       mmt.subinventory_code subinventory,
       mil.segment1 || '.' || mil.segment2 || '.' || mil.segment3 LOCATOR,
       ood.organization_code || '-' || ood.organization_name manufacturing_plant,
       mmt.transaction_quantity quantity_produced,
       mtt.transaction_type_name transaction_type,
       msib.inventory_item_id,
       msib.organization_id,
       cic.material_cost COST,
       cic.material_overhead_cost freight,
       csc.standard_cost,
       (select (NVL(
                    (SELECT SUM (mmt1.transaction_quantity) total_NET_qty
                       FROM mtl_material_transactions mmt1,
                            mtl_system_items_b msib1,
                            mtl_transaction_types mtt1,
                            org_organization_definitions ood1,
                            mtl_txn_source_types mts1
                      WHERE mmt1.organization_id = msib1.organization_id
                        AND msib1.inventory_item_id = mmt1.inventory_item_id
                        AND mmt1.transaction_type_id = mtt1.transaction_type_id
                        AND mmt1.organization_id = ood1.organization_id
                        AND mtt1.transaction_type_name = 'WIP Completion'
                        AND mts1.transaction_source_type_name = 'Job or Schedule'
                        AND msib1.segment1 = NVL (:p_item, msib1.segment1)
                        AND ood1.organization_code = :p_manufacturing_plant
                        AND TRUNC (mmt1.transaction_date) BETWEEN :p_start_date AND :p_end_date
                    ),0
                   ) - NVL(
                           (SELECT SUM (mmt2.transaction_quantity) total_NET_qty
                              FROM mtl_material_transactions mmt2,
                                   mtl_system_items_b msib2,
                                   mtl_transaction_types mtt2,
                                   org_organization_definitions ood2,
                                   mtl_txn_source_types mts2
                             WHERE mmt2.organization_id = msib2.organization_id
                               AND msib2.inventory_item_id = mmt2.inventory_item_id
                               AND mmt2.transaction_type_id = mtt2.transaction_type_id
                               AND mmt2.organization_id = ood.2organization_id
                               AND mtt2.transaction_type_name = 'WIP Issue'
                               AND mts2.transaction_source_type_name = 'Job or Schedule'
                               AND msib2.segment1 = NVL (:p_item, msib2.segment1)
                               AND ood2.organization_code = :p_manufacturing_plant
                               AND TRUNC (mmt.2transaction_date) BETWEEN :p_start_date AND :p_end_date
                           ),0
               ) abs_qty
          from dual
       ) AS ABS_qtyy,
       (select (NVL(
                    (SELECT SUM (mmt3.transaction_quantity) total_NET_qty
                       FROM mtl_material_transactions mmt3,
                            mtl_system_items_b msib3,
                            mtl_transaction_types mtt3,
                            org_organization_definitions ood3,
                            mtl_txn_source_types mts3
                      WHERE mmt3.organization_id = msib3.organization_id
                        AND msib3.inventory_item_id = mmt3.inventory_item_id
                        AND mmt3.transaction_type_id = mtt3.transaction_type_id
                        AND mmt3.organization_id = ood3.organization_id
                        AND mtt3.transaction_type_name = 'WIP Completion'
                        AND mts3.transaction_source_type_name = 'Job or Schedule'
                        AND msib3.segment1 = NVL (:p_item, msib3.segment1)
                        AND ood3.organization_code = :p_manufacturing_plant
                        AND TRUNC (mmt3.transaction_date) BETWEEN :p_start_date AND :p_end_date
                    ),0
                   ) - NVL(
                           (SELECT SUM (mmt4.transaction_quantity) total_NET_qty
                              FROM mtl_material_transactions mmt4,
                                   mtl_system_items_b msib4,
                                   mtl_transaction_types mtt4,
                                   org_organization_definitions ood4,
                                   mtl_txn_source_types mts4
                             WHERE mmt4.organization_id = msib4.organization_id
                               AND msib4.inventory_item_id = mmt4.inventory_item_id
                               AND mmt4.transaction_type_id = mtt4.transaction_type_id
                               AND mmt4.organization_id = ood4.organization_id
                               AND mtt4.transaction_type_name = 'WIP Issue'
                               AND mts4.transaction_source_type_name = 'Job or Schedule'
                               AND msib4.segment1 = NVL (:p_item, msib4.segment1)
                               AND ood4.organization_code = :p_manufacturing_plant
                               AND TRUNC (mmt4.transaction_date) BETWEEN :p_start_date AND :p_end_date
                           ),0
               ) abs_qty
          from dual
       ) * csc.standard_cost AS abs_val
FROM mtl_material_transactions mmt,
       mtl_system_items_b msib,
       mtl_item_locations mil,
       mtl_transaction_types mtt,
       org_organization_definitions ood,
       mtl_txn_source_types mts,
       mtl_categories mc,
       mtl_item_categories mic,
       mtl_category_sets mcs,
       cst_item_costs cic,
       cst_standard_costs csc,
       cst_cost_types ct,
       mfg_lookups mlo
WHERE mmt.organization_id = msib.organization_id
   AND msib.inventory_item_id = mmt.inventory_item_id
   AND mmt.locator_id = mil.inventory_location_id
   AND mil.organization_id = msib.organization_id
   AND mil.subinventory_code = mmt.subinventory_code
   AND mmt.transaction_type_id = mtt.transaction_type_id
   AND msib.organization_id = ood.organization_id
   AND mic.category_set_id = mcs.category_set_id
   AND mc.category_id = mic.category_id
   AND mc.structure_id = mcs.structure_id
   AND mic.inventory_item_id = msib.inventory_item_id
   AND mic.organization_id = msib.organization_id
   AND mcs.category_set_id = 52487965
   AND msib.inventory_item_id = cic.inventory_item_id
   AND msib.organization_id = cic.organization_id
   AND ct.cost_type_id = cic.cost_type_id
   AND cic.organization_id = ood.organization_id
   AND mil.inventory_location_id = mmt.locator_id
   AND mmt.transaction_source_type_id = mtt.transaction_source_type_id
   AND mmt.transaction_action_id = mtt.transaction_action_id
   AND mmt.transaction_source_type_id = mts.transaction_source_type_id
   AND mmt.transaction_action_id = mlo.lookup_code
   AND mmt.inventory_item_id = csc.inventory_item_id
   AND mmt.organization_id = csc.organization_id
   AND csc.last_update_date >= (SELECT MAX (csc1.last_update_date)
                                  FROM cst_standard_costs csc1
                                 WHERE csc1.inventory_item_id = mmt.inventory_item_id
                                   AND csc1.organization_id = mmt.organization_id
   AND msib.segment1 = NVL (:p_item, msib.segment1)
   AND NVL (mc.segment6, 'X') = NVL (:p_base_model, NVL (mc.segment6, 'X'))
   AND NVL (msib.planner_code, 'Y') = NVL (:p_planner_code, NVL (msib.planner_code, 'Y'))
   AND UPPER (mlo.meaning) = 'ASSEMBLY COMPLETION'
   AND mtt.transaction_type_name = 'WIP Completion'
   AND ct.cost_type = 'Frozen'
   AND mts.transaction_source_type_name = 'Job or Schedule'
   AND ood.organization_code = :p_manufacturing_plant
   AND TRUNC (mmt.transaction_date) BETWEEN :p_start_date AND :p_end_dateRegards
Etbin

Display Text Area and Text field in same line

All,
Please help with this scenario.
I have 3-4 text fields, which are all on NEW LINE. I want a text area adjacent to these 4 fields.
How to achieve this.
Thanks and Regards,

Hi,
OK - My Textarea item is immediately after the first normal Text item in sequence numbers (the first item is sequence 10 on my page and my textarea item is sequence 15).
The only settings I changed on my TextArea item are:
Begin on new line: No
HTML Table Cell Attributes (Element section): rowspan=4
This second setting merges together 4 table cells in one column into a single cell
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Reference characteristic not displaying same values as the original

Hi ,
I am using ZGL_ACCT infoobjects as Reference characteristic of 0GL_ACCOUNT.
when i run a report using ZGL_ACCT and 0GL_ACCOUNT the vales of key figure Balance is different for the abouve mentioned info objects.As per my understanding when i use as reference characteristic data should be same for both.Please correct me if i am wrong.
Thanks,
Sasi

Hi,
The reference characteristic will be refering only to the master data of the other characteristic. In your case, ZGL_ACCT will refer to the master data table, text table and hierarchy table of 0GL_ACCOUNT. To be simple, ZGL_ACCT doesnot have any tables and it will refere to the table of 0GL_ACCOUNT.
The transaction data present in the two info objects in infoprovider is independent to the property of reference characteristic.
Check if both the info object have same data for all the records in infoprovider. In your case, the data should be different that is why the keyfigures values are different when drilled down.
Hope this gives you an idea.
Regards,
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www.jfree.org

Few Projectproperty and Listproperty fields returning empty values (CrossListQueryInfo)

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<ProjectProperty Name="Title"/>
<ProjectProperty Name="Url"/>
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<ListProperty Name="DefaultViewUrl"/>
I am getting empty values for Url and DefaultViewUrl, although it is returning Titles correctly. Is this some limitation or I am missing something?

I Feel I have to say this... Just a thought: have you received legal
advice on whether the "data sent by email is not secure" disclaimer
would hold up? I'd recommand also checking with your merchant account
provider. Your form could be argued as leading the user into
irresponsible use of their card.
Aandi Inston

Populating internal table field with same value

Is there syntax that will fill a field value in every record in an internal table without looping?

Hi Rob,
I didn't know this, after studying online help on MODIFY itab, ABAP Statement
MODIFY itab - itab_lines
Syntax
... itab FROM wa TRANSPORTING comp1 comp2 ... WHERE log_exp.
I tried
DATA:
ls_t100 TYPE t100,
lt_t100 TYPE TABLE OF t100.
SELECT * INTO TABLE lt_t100 FROM t100 UP TO 20 ROWS.
MODIFY lt_t100 FROM ls_t100 TRANSPORTING text where text <> ls_t100-text .
clears field text in all rows of lt_t100.
after many years of field-symbols finally a reason to use MODIFY again
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Display same value of a column once in multiple rows

Dear All:
I have a table id, values with following data
ID VALUES
===============
EG001 5888314
EG001 5888315
EG001 5888316
EG002 5888317
EG002 5888318
I want to display a query to display the result as follows:
ID VALUES
===============
EG001 5888314
5888315
5888316
EG002 5888317
5888318
Regards,
Hassan

Hi,
Without subquery.
Regards Salim.
/* Formatted on 2009/06/05 09:49 (Formatter Plus v4.8.8) */
WITH test_tab AS
     (SELECT 'EG001' rec_id, 5888314 VALUE
        FROM DUAL
      UNION ALL
      SELECT 'EG001', 5888315
        FROM DUAL
      UNION ALL
      SELECT 'EG001', 5888316
        FROM DUAL
      UNION ALL
      SELECT 'EG002', 5888317
        FROM DUAL
      UNION ALL
      SELECT 'EG002', 5888318
        FROM DUAL)
-- end test data
SELECT CASE
          WHEN MIN (VALUE) OVER (PARTITION BY rec_id) = VALUE
             THEN rec_id
          ELSE TO_CHAR (VALUE)
       END rec_id,
       CASE
          WHEN MIN (VALUE) OVER (PARTITION BY rec_id) = VALUE
             THEN VALUE
          ELSE NULL
       END VALUE
FROM test_tab;
REC_ID                                        VALUE
EG001                                       5888314
5888315
5888316
EG002                                       5888317
5888318
5 rows selected.

How to get ANI and DNIS on SAPphone and to CIC in SAP R3

I have a client using SAP R3 4.7 with thick client. In CAD admin I can come upto workflow but then I am stuck...
They say they have SAPphone that can work with TAPI how do I do this?

So you want everything enclosed in a panelTab? For example
PanelTab1
R1R2
R3
R4R5
I assume you'll have multiple PanelTabs (ie not only PT1 but also PT2.... PTx). Correct? What will the additional Panel Tab layout be? the same as PT1 with the 5 regions as you've defined?
What version of JDeveloper are you using?

How to all those set of records for which a given field have same value.

Hi,
I've a table
T1 as
id val
1 A
2 B
3 A
4 C
5 D
6 A
7 D
Now i want to write a query that'll return only those val for which there r more than one existence of val.
result desired is:
val count(val)
A 3
D 2
Thanks
Amitesh

This?
SQL> select * from t;
        ID VAL
         1 A
         2 B
         3 A
SQL> select val,count(*) c
2 from t
3 group by val
4 having count(*) > 1;
VAL     C
A              2
Message was edited by:
        jeneesh

Dont show fields with same value as previous row.

Hi, If I have a table like this:
DEPNO_MONTH__COST__ID
10_____ Jan______100___ 2
10_____ Jan______200___ 4
10_____ Jan_______50____3
20_____ Feb______30____4
30_____ Jan ______30____5
30_____ Feb______40____6
I need a select that shows the table like this:
DEPNO_MONTH_COST_ID
10______Jan_____100___2
________________200___4
________________50____3
20______Feb_____30____4
30______Jan_____30____5
________Feb_____40____6
Can someone please help me? (ingore underscore)
/Sören

like this ?
SQL> select decode(rno1, 1, depno, null) depno,
2         decode(rno2, 1, mon, null) month,
3         cost, id
4    from (select depno,
5                 mon,
6                row_number() over (partition by depno order by depno, mon, cost ) rno1,
7                row_number() over (partition by depno, mon order by depno, mon, cost ) rno2,
8                cost, id
9           from t1
10         order by depno, mon, cost );
     DEPNO MONTH            COST         ID
        10 Jan                50          3
                             100          2
                             200          4
        20 Feb                30          4
        30 Feb                40          6
           Jan                30          5
6 rows selected.
SQL>
[pre]

Data fields and key fields

Hi,
Data fields and key fields are same as Characteristcs and key figures? Or they are diffrerent?
Thanks,
Radha

HI
Key Fields = Acts as Primary Key for The ODS like Primary of Tables in R3.
Data fields = Apart from Key fields We consider rest as data fields.
Ususally we use Characteristic info Objects and Dates in Key Fields and Key figures in Data fields.
It's decisive factor for overwriting property of ODS or DOS.
Hope this helps.
Regards,
Rangzz
Edited by: Ranganath Kodiugane on Feb 7, 2009 12:14 PM

ANI and DNIS field displays same value

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