Approval process QUERY - Please help guys....

Hello Experts,
I have found some threads in this subject but non of them seem to work for me.
My need is :
when my employee tries to turn an order into an Invoice witch its card is set to groupname of 'over seas clients' the invoice will not be produced and the approval pop up will show.
this is what i tryed :
SELECT distinct 'true' FROM OINV T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode INNER JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode AND T2.GroupName 'Over seas clients' where T0.CardCode = $[$4.0.0]
nothing happens and the approval pop up never shows up.
Could someone Please help me with this query?
Thanks alot
D.med

I thin approval process work like in this manner.
when you add any SO for particular condition matches then approval pop up will come, and then that SO gone to Approval. After approval user can able to make Invoice.
Hence i think in your case you need to made a query in SO that when the particular groupname is added then aproval should pop up.
Else you can kept the approval process in AR Invoice that if particular groupname is added then pop up.
For Approval process you need to select this query in Approval Template.

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Dear Experts:
I want to retrieve all employees located in a department in addition to all other employees located in the child's nodes of this department too.
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I have "Employees" table and "Departments" Table
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parent_dept   foreign key(id)
deptname varchar2
deptType varchar2
The Employee table structure is
ID primary key
dept_id foreign key(Department.id)
empName varchar2Sample data for departments
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deptType : 'GM'
ID :=2
parent_dept : 1
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dept_id :2
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In this case it will be " alan- sam-jane"
4- In case parameter value is 3 , then return all the employees under department id =3 in addition to all the employees located under the children departments.
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Edited by: ta**** on Apr 3, 2013 5:56 PM
Edited by: ta**** on Apr 3, 2013 5:58 PM

SQL> variable p_department_id number
SQL> exec :p_department_id := null
PL/SQL procedure successfully completed.
SQL> with employees as (
2                     select 101 id,1 dept_id,'King' empName from dual union all
3                     select 102,2,'ALAN' from dual union all
4                     select 103,2,'SAM' from dual union all
5                     select 104,3,'JANE' from dual
6                    ),
7     departments as (
8                     select 1 id,null parent_dept,'General Manager office' deptname,'GM' deptType from dual union all
9                     select 2,1,'Information tech.','DPT' from dual union all
10                     select 3,2,'Software Development','SECTION' from dual
11                    )
12 select *
13    from employees
14    where dept_id in (
15                      select id
16                        from departments
17                        start with (
18                                       (
19                                            :p_department_id is null
20                                        and
21                                            parent_dept is null
22                                       )
23                                    or
24                                       id = :p_department_id
25                                   )
26                        connect by parent_dept = prior id
27                     )
28 /
        ID    DEPT_ID EMPN
       101          1 King
       102          2 ALAN
       103          2 SAM
       104          3 JANE
SQL> exec :p_department_id := 1
PL/SQL procedure successfully completed.
SQL> /
        ID    DEPT_ID EMPN
       101          1 King
       102          2 ALAN
       103          2 SAM
       104          3 JANE
SQL> exec :p_department_id := 2
PL/SQL procedure successfully completed.
SQL> /
        ID    DEPT_ID EMPN
       102          2 ALAN
       103          2 SAM
       104          3 JANE
SQL> exec :p_department_id := 3
PL/SQL procedure successfully completed.
SQL> /
        ID    DEPT_ID EMPN
       104          3 JANE
SQL> SY.

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Table1
QTE_ID     SEQ_NO
1435177     2
1435177     5
1435177     7
1435177     8
1435177     12
1435177     14
Table2
QTE_ID     SEQ_NO     CMMT_CURR_AMT
1435177     1     98500
1435177     2     98500
1435177     3     0
1435177     4     98500
1435177     5     98500
1435177     7     98500
1435177     8     98500
1435177     11     59300
1435177     12     59300
1435177     14     59300
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1435177     2     0 (where 0 = cmmt_curr_amt of seq 2 - cmmt_curr_amt of seq 1 from table 2)
1435177     5     0 (where 0 = cmmt_curr_amt of seq 5 - cmmt_curr_amt of seq 4 from table 2)
1435177     7     0 (where 0 = cmmt_curr_amt of seq 7 - cmmt_curr_amt of seq 5 from table 2)
1435177     8     0 (where 0 = cmmt_curr_amt of seq 8 - cmmt_curr_amt of seq 7 from table 2)
1435177     12     0 (where 0 = cmmt_curr_amt of seq 12 - cmmt_curr_amt of seq 11 from table 2)
1435177     14     0 (where 0 = cmmt_curr_amt of seq 14 - cmmt_curr_amt of seq 12 from table 2)
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(SELECT 1435177 qte_id, 2 seq_no
FROM dual
UNION ALL
SELECT 1435177 qte_id, 5 seq_no
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UNION ALL
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FROM dual
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FROM dual
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SELECT 1435177 qte_id, 12 seq_no
FROM dual
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SELECT 1435177 qte_id, 14 seq_no
FROM dual
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FROM dual
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SELECT 1435177 qte_id, 14 seq_no, 59300 cmmt_curr_amt
FROM dual
SELECT qte_id, t2_seq_no, cmmt_curr_amt - cmmt_curr_lag diff
FROM
(SELECT t2.qte_id, t2.seq_no t2_seq_no, t1.seq_no t1_seq_no, cmmt_curr_amt, LAG(cmmt_curr_amt,1,0) OVER (PARTITION BY t2.qte_id ORDER BY t2.seq_no) cmmt_curr_lag
FROM table1 t1, table2 t2
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AND t2.seq_no = t1.seq_no(+)
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1435177 5 0
1435177 7 0
1435177 8 0
1435177 12 0
1435177 14 0

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please help me
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Even below:
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first response time
research time.
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hi,
try this...
String username1="%le%";
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cheers,
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14 ORDER BY 1
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Hello Forum Members,
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QUARTER CONFIG REP_DATE
Q1-2007 10 12-JAN-07
Q2-2007 10 21-APR-07
Q3-2007 870 14-AUG-07
Q4-2007 50 15-NOV-07
Q1-2008 60 02-JAN-09
Q4-2006 160 02-DEC-06
I want the following out put:
Please note that the future quarters should have current quarter sum(config).Please note that The current table
does not hold future quarters.I have to genarate query on which a report is based.
My Query:
SELECT quarter,
CASE
WHEN qtr > TRUNC(SYSDATE, 'q')
THEN LAST_VALUE(sum_config IGNORE NULLS) OVER(ORDER BY qtr)
ELSE sum_config
END sum_config
FROM (SELECT qtr, q.qtrstr quarter, SUM(qt.config) sum_config
FROM (SELECT 'Q' || TO_CHAR(qtr, 'q-yyyy') qtrstr, qtr
FROM (SELECT ADD_MONTHS(ADD_MONTHS(TRUNC(SYSDATE, 'q'), -13), 3 *(LEVEL - 1)) qtr
FROM DUAL
CONNECT BY LEVEL <= 9)
ORDER BY qtr) q,
quarter_test4 qt
WHERE qt.quarter(+) = q.qtrstr
GROUP BY qtr, q.qtrstr)
ORDER BY qtr;
Correct Output Generated:
QUARTER SUM_CONFIG
Q4-2006 160
Q1-2007 10
Q2-2007 10
Q3-2007 870
Q4-2007 50
Q1-2008 60
Q2-2008 60
Q3-2008 60
Q4-2008 60
====================================================================================================================================
New Requirement:Product column has been added.
SQL> select * from quarter_test3;
QUARTER CONFIG REP_DATE PRODUCT
Q1-2007 10 12-JAN-07 P1
Q2-2007 10 21-APR-07 P1
Q3-2007 870 14-AUG-07 P1
Q4-2007 50 15-NOV-07 P1
Q1-2008 60 02-JAN-09 P1
Q4-2006 160 02-DEC-06 P1
Q4-2006 997 02-DEC-06 P2
Q4-2007 60 14-NOV-07 P2
Q3-2007 970 14-NOV-07 P2
Q2-2007 20 21-APR-07 P2
Q1-2007 20 12-JAN-07 P2
QUARTER CONFIG REP_DATE PRODUCT
Q1-2008 70 12-JAN-08 P2
Expected Output:
Q4-2006 160 P1
Q1-2007 10 P1
Q2-2007 10 P1
Q3-2007 870 P1
Q4-2007 50 P1
Q1-2008 60 P1
Q2-2008 60 P1
Q3-2008 60 P1
Q4-2008 60 P1
Q4-2006 260 P2
Q1-2007 20 P2
Q2-2007 20 P2
Q3-2007 970 P2
Q4-2007 60 P2
Q1-2008 70 P2
Q2-2008 70 P2
Q3-2008 70 P2
Q4-2008 70 P2
My Query:
SELECT quarter,product,
CASE
WHEN qtr > TRUNC(SYSDATE, 'q')
THEN LAST_VALUE(sum_config IGNORE NULLS) OVER(ORDER BY qtr)
ELSE sum_config
END sum_config
FROM (SELECT qtr, q.qtrstr quarter,product, SUM(qt.config) sum_config
FROM (SELECT 'Q' || TO_CHAR(qtr, 'q-yyyy') qtrstr, qtr
FROM (SELECT ADD_MONTHS(ADD_MONTHS(TRUNC(SYSDATE, 'q'), -13), 3 *(LEVEL - 1)) qtr
FROM DUAL
CONNECT BY LEVEL <= 9)
ORDER BY qtr) q,
quarter_test3 qt
WHERE qt.quarter(+) = q.qtrstr
GROUP BY qtr,product, q.qtrstr)
ORDER BY substr(qtr,-4),substr(QTR,2,1)
Output:
QUARTER PRODUCT SUM_CONFIG
Q4-2006 P1 160
Q4-2006 P2 997
Q4-2007 P1 50
Q4-2007 P2 60
Q4-2008 70
Q2-2007 P1 10
Q2-2007 P2 20
Q2-2008 70
Q3-2007 P1 870
Q3-2007 P2 970
Q3-2008 70
QUARTER PRODUCT SUM_CONFIG
Q1-2007 P1 10
Q1-2007 P2 20
Q1-2008 P1 70
Q1-2008 P2 70
The query had not generated q2-2008,q3-2008,q4-2008 values [60]for P1...it had only generated q2-2008,q3-2008,q4-2008 values[70] for product P2.
Can you please advise me.

You can make up the data using the model clause:
SQL> create table quarter_test3 (quarter, config, product)
2 as
3 select 'Q1-2007', 10, 'P1' from dual union all
4 select 'Q2-2007', 10, 'P1' from dual union all
5 select 'Q3-2007', 870, 'P1' from dual union all
6 select 'Q4-2007', 50, 'P1' from dual union all
7 select 'Q1-2008', 60, 'P1' from dual union all
8 select 'Q4-2006', 160, 'P1' from dual union all
9 select 'Q4-2006', 997, 'P2' from dual union all
10 select 'Q1-2007', 60, 'P2' from dual union all
11 select 'Q2-2007', 970, 'P2' from dual union all
12 select 'Q3-2007', 20, 'P2' from dual union all
13 select 'Q4-2007', 20, 'P2' from dual union all
14 select 'Q1-2008', 70, 'P2' from dual
15 /
Tabel is aangemaakt.
SQL> select 'Q' || to_char(mod(q,4) + 1) || '-' || to_char(trunc(q/4)) quarter
2       , config
3       , product
4    from quarter_test3
5   model
6         partition by (product)
7         dimension by (to_number(substr(quarter,4))*4 + to_number(substr(quarter,2,1)) - 1 q)
8         measures (config)
9         rules
10         ( config[for q from 2006*4 + 3 to 2008*4 + 3 increment 1]
11           = nvl(config[cv()],config[cv()-1])
12         )
13   order by product
14       , q
15 /
QUARTER                                                                                CONFIG PR
Q4-2006                                                                                   160 P1
Q1-2007                                                                                    10 P1
Q2-2007                                                                                    10 P1
Q3-2007                                                                                   870 P1
Q4-2007                                                                                    50 P1
Q1-2008                                                                                    60 P1
Q2-2008                                                                                    60 P1
Q3-2008                                                                                    60 P1
Q4-2008                                                                                    60 P1
Q4-2006                                                                                   997 P2
Q1-2007                                                                                    60 P2
Q2-2007                                                                                   970 P2
Q3-2007                                                                                    20 P2
Q4-2007                                                                                    20 P2
Q1-2008                                                                                    70 P2
Q2-2008                                                                                    70 P2
Q3-2008                                                                                    70 P2
Q4-2008                                                                                    70 P2
18 rijen zijn geselecteerd.Regards,
Rob.

Query - please help - Urgent

Hi,
Currently we have a query (Created on Multicube - one is sales plan cube and another is Sales actuals).
When we run the query on a particular day (example: 7/10/2006), the report looks like as below:
Cal.Year/Month       Sales plan     Sales Actuals
Jan'06               310             305
Feb'06               280             277
Mar'06               310             309
Apr'06               300             300
MAy'06               310             305
June'06              300             305
July'06              310             90
The current report shows the whole month's Sales Plan (July'06 - 310) with Actual Sales for 9 days(for July'06 - 90). Whereas, We want to compare the sales Plan (first 9 days of the month) against the sales actuals for 9 days.
We do not have 0calday in both the cubes. Please help.
Thanks,

David,
As rightly pointed out , you cannot get the plan value for 9 days if you do not have 0calday. However some things you can do...
1. Have a virtual KF which gets the number of days from the current calendar day ( system date ) to the first date of the month - this can be written with a simple exit since the first date is fixed.
2. calculate the plan value from that - pro rated plan value = plan value for month / number of days in month * number of days elapsed. If need be have the virtual KF return the ratio of number of days elapsed/number of days in the month
3. Now you can do the comparison assuming that the value of actuals will be till the current date and not beyond.
This is assuming that you can write a Virtual KF and the number of records is less enough to avoid any performance issues
Hope it helps..
Arun
Assign points if helpful
Message was edited by: Arun Varadarajan

A very basic query, Please help.

Hi all,
I am very new to java and need your help in getting rid of this error. Please help.
I have written two java files. packageTest.java and callPackageTest.java. Following is the code:
// packageTest.java
package aaa.bbb.ccc;
public class packageTest
     public packageTest()
          System.out.println("This is from inside package test constructor");
     public static void main(String[] args)
          packageTest obj1 = new packageTest();
          System.out.println("Hello World!");
//callPackageTest.java
import aaa.bbb.ccc.*; // there is a star at the end. Seems to get removed by the forum every time.
public class callPackageTest
     public static void main(String[] args)
          packageTest obj1 = new packageTest();
          System.out.println("Hello World!");
Now when I compile packageTest.java with the following command:
javac -d . packageTest.java
I get correct class file created in correct directory, i.e. aaa/bbb/ccc/packageTest.class.
But now when I try to compile the java file callPackageTest.java with the following command:
javac -cp . callPackageTest.java
I get the following error message:
class file contains wrong class.
Please remove or make sure it appears in the correct subdirectory of the classpath
I also observed that when I put the complete class name in the import statement in the file callPackageTest.java ( import aaa.bbb.ccc.packageTest; ) then there is no error. But I expect the same to be done when I write import aaa.bbb.ccc. * ( an star at the end)
Where is the mistake ? Please help.
Thanks in advance.
Sinha
Edited by: sinha_java on May 26, 2010 10:50 PM
Edited by: sinha_java on May 26, 2010 10:52 PM

Thanks guys for all the information about how to post and other forum related stuff. So here goes the formatted code.
I have written two java files. packageTest.java and callPackageTest.java. Following is the code:
// packageTest.java
package aaa.bbb.ccc;
public class packageTest
public packageTest()
System.out.println("This is from inside package test constructor");
public static void main(String[] args)
packageTest obj1 = new packageTest();
System.out.println("Hello World!");
//callPackageTest.java
import aaa.bbb.ccc.*;
public class callPackageTest
public static void main(String[] args)
packageTest obj1 = new packageTest();
System.out.println("Hello World!");
Now when I compile packageTest.java with the following command:
javac -d . packageTest.javaI get correct class file created in correct directory, i.e. aaa/bbb/ccc/packageTest.class.
But now when I try to compile the java file callPackageTest.java with the following command:
javac -cp . callPackageTest.javaI get the following error message:
class file contains wrong class.
Please remove or make sure it appears in the correct subdirectory of the classpath
I also observed that when I put the complete class name in the import statement in the file callPackageTest.java ( import aaa.bbb.ccc.packageTest; ) then there is no error. But I expect the same to be done when I write import aaa.bbb.ccc.*
Where is the mistake ?

Pivot table query - PLEASE HELP

I have one requirement whichis similar like this.
I have following tables.
POSITIONS (one account holds multiple securities)
account_id     security_id     total
1          101          300
1          102          500
2          102          300
2          103          600
3          104          400
4          104          800
SECURITIES
security_id     security_name     country          region
101          ABC          USA          NA
102          EFG          USA          NA
103          PQR          GBR          EUR
104          XYZ          CANADA          NA
I will get all the account numbers from front end application, for which I have to display output like this. For example I am getting accounts, 1,2,3 and 4 and have to display like columns at the end. I have to groupy by region and country.
REGION     COUNTRY          SECURITY_ID     SECURITY_NAME          1     2     3     4
NA     USA          101          ABC               300
               102          EFG               500     300
                         COUNTRY TOTAL          800     300
     CANADA          104          XYZ                         400     800
                         REGION TOTAL          800     300     400     800
EUR     GBR          103          PQR                    600
                         COUNTRY TOTAL               600
                         REGION TOTAL          800     900     400     800
I am working on Oracle 9i Release 2 and front end is .net. Can anyone please help me out with a solution using a query or a stored proc. For Stored procedure, I should send refcurser as OUT parameter or any possible solution.
Thanks in advance.

You could do the following:
In SQL
You can use the decode function and SUM over it.
Get the totals by region and country
select region,country, s.sec_id, sec_name,
sum(decode(acct_id,1,total,0)) a1,
sum(decode(acct_id,2,total,0)) a2,
sum(decode(acct_id,3,total,0)) a3,
sum(decode(acct_id,4,total,0)) a4
from positions p, securities s
where p.SEC_ID = s.SEC_ID
group by region,country, s.sec_id, sec_name
You can run similar sql to get totals by country or region separately ... just remove from select and group by clause the column name that you do not want to be displayed.
The limitation here is that you would need to write the decode statement for every account. Some programming may be needed here.
In PLSQL
create or replace procedure acct_sum (cr OUT sys_refcursor)
is
cursor c1 is
select distinct acct_id from positions order by 1 asc;
var1 varchar2(1000) := ' ';
var2 varchar2(1000);
begin
for i in c1 loop
var1 := var1 || ' sum(decode(acct_id, ' || i.acct_id || ', total,0) ),';
end loop;
var1 := substr(var1,1,length(var1)-1);
open cr for
'select region,country, s.sec_id, sec_name, ' || var1 ||
'from positions p, securities s
where p.SEC_ID = s.SEC_ID
group by region,country, s.sec_id, sec_name';
end acct_sum;
You may want to modify the code so pass in an array of accounts and loop through the content to get all the accounts.
Hope this helps
Shakti
http://www.impact-sol.com
Developers of Guggi Oracle - Tool for DBAs and Developers

Approval process QUERY - Please help guys....

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