Batch inserts and insertion order

I'm inserting about 14,000 rows in one transaction, each by calling a stored procedure that has only the insert statement with a sequence.next_val to generate the ID. I don't commit or rollback in the procedure.
I call the stored procedure using a PreparedStatement and batching the calls. After 14,000 calls to addBatch() I call executeBatch().
The order in which I call is determined by the application and is critical because we want the ids to match that order.
I see the order of the rows following the id's values does not match the order expected.
Luckily I can export the same data that is inserted to a file as a "preview" and after I saw the order problem in the inserted data I exported that preview file and I was puzzled to see the order is fine there. This is the same application and I did not even restart it.
Moreover, looking at the code, it is impossible to insert the data in the order seen in the table, mainly because the rows that are sent together are appearing interleaved with rows that were sent afterwards. There are no duplicate rows, just out of order.
My questions are meant to rule out causes:
1) Is there any chance the Oracle Thin Driver is changing the order of the batched procedure calls?
2) Is there any chance the Oracle 9.2 is receiving the inserts in order but executing them in parallel so the insertion order (i.e. the order in which they get the sequence's value) is different to the order of the calls?
3) Is it possible that large batches are executed in parallel by the engine?
The database has 32 processors (runs solaris) and 48GB of RAM. I'm using JDK 1.4 and Oracle's thin driver for Java 1.4 (ojdbc14.jar).
Thanks in advance for your help.

The order in which I call is determined by the
application and is critical because we want the ids
to match that order.A table does not have "an order". Unless you specify an ORDER BY clause with your SELECT the order of the returned data is not specified and never guaranteed to remain the same.
Luckily I can export the same data that is inserted
to a file as a "preview" and after I saw the order
problem in the inserted data How die you export (i.e. retrieve) the data?
Did you supply an ORDER BY?

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http://psoug.org/reference/insert.html
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FTP adapter Batching is not inserting records in to multiple tables

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Env : 11.1.1.5
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Hi Jaap,
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null

Hi,
I faced this same situation years ago (Oracle 7.2!) and had the following alternatives.
1) Use a 3rd party tool such as Sagent or CA Info pump (very pricey $$$)
2) Use VisualC++ and OCI to hook into the array insert routines (there are examples of these in the Oracle Home).
3) Use SQL*Loader (the best performance, but no real control of what's happening).
I ended up using (2) and used the Rouge Wave dbtools.h++ library to speed up the development.
These days, I would also suggest you take a look at Perl on NT (www.activestate.com) and the DBlib modules at www.perl.org. I believe they will also do bulk loading.
Your problem is that your program is using Oracle ODBC, when you should be using Oracle OCI for best performance.
null

Bulk inserts and dynamic SQL

I am writing an application running on Windows NT 4 and using the oracle ODBC driver (8.01.05.00, that inserts many rows at a time (10000+) into an oracle 8i database.
At present, I am using a stored procedure to insert each row into the database. The stored procedure uses dynamic SQL because I can only determine the table and field names at run time.
Due to the large number of records, it tends to take a while to perform all the inserts. I have tried a number of solutions such as using batches of SQL statements (e.g. "INSERT...;INSERT...;INSERT..."), but the oracle ODBC driver only seems act on the first statement in the batch.
I have also considered using the FOR ALL statement and SQL*Loader utility.
My problem with FOR ALL is that I'm not sure it works on dynamic SQL statements and even if it did, how do I pass an array of statements to the stored procedure.
I ruled out SQL* Loader because I could not find a way to invoke it it from an ODBC statement. Secondly, it requires the spawining of a new process.
What I am really after is something similar the the SQL Server (forgive me!) BULK INSERT statement where you can simply create an input file with all the records you want to insert, and pass it along in an ODBC statement such as "BULK INSERT <filename>".
Any ideas??
null

Hi,
I faced this same situation years ago (Oracle 7.2!) and had the following alternatives.
1) Use a 3rd party tool such as Sagent or CA Info pump (very pricey $$$)
2) Use VisualC++ and OCI to hook into the array insert routines (there are examples of these in the Oracle Home).
3) Use SQL*Loader (the best performance, but no real control of what's happening).
I ended up using (2) and used the Rouge Wave dbtools.h++ library to speed up the development.
These days, I would also suggest you take a look at Perl on NT (www.activestate.com) and the DBlib modules at www.perl.org. I believe they will also do bulk loading.
Your problem is that your program is using Oracle ODBC, when you should be using Oracle OCI for best performance.
null

Errors when inserting and updating form using VIEW.

Here's my view:
CREATE OR REPLACE FORCE
VIEW "SH_ADD_EMPLOYEES_VW" ("EMP_ID", "DEPT_ID", "JOB_DESC_ID", "EMPNO", "EMP_FIRST", "EMP_LAST", "USER_NAME", "USER_INI", "DEPTNO", "DEPT_DESC", "ROLES_ID", "ADMIN", "CREATES", "APPROVES", "QUALITY", "CUST_SVC", "SH_LOCAL",
"SH_OFFICE", "SYSTEM")
AS
select
"SH_EMPLOYEES"."EMP_ID" as "EMP_ID",
"SH_EMPLOYEES"."DEPT_ID" as "DEPT_ID",
"SH_EMPLOYEES"."JOB_DESC_ID" as "JOB_DESC_ID",
"SH_EMPLOYEES"."EMPNO" as "EMPNO",
"SH_EMPLOYEES"."EMP_FIRST" as "EMP_FIRST",
"SH_EMPLOYEES"."EMP_LAST" as "EMP_LAST",
"SH_EMPLOYEES"."USER_NAME" as "USER_NAME",
"SH_EMPLOYEES"."USER_INI" as "USER_INI",
"SH_EMPLOYEES"."DEPTNO" as "DEPTNO",
"SH_EMPLOYEES"."DEPT_DESC" as "DEPT_DESC",
"DOC_ROLES"."ROLES_ID" as "ROLES_ID",
"DOC_ROLES"."ADMIN" as "ADMIN",
"DOC_ROLES"."CREATES" as "CREATES",
"DOC_ROLES"."APPROVES" as "APPROVES",
"DOC_ROLES"."QUALITY" as "QUALITY",
"DOC_ROLES"."CUST_SVC" as "CUST_SVC",
"DOC_ROLES"."SH_LOCAL" as "SH_LOCAL",
"DOC_ROLES"."SH_OFFICE" as "SH_OFFICE",
"DOC_ROLES"."SYSTEM" as "SYSTEM"
FROM "SH_EMPLOYEES" "SH_EMPLOYEES", "DOC_ROLES" "DOC_ROLES"
where "SH_EMPLOYEES"."EMP_ID" = "DOC_ROLES"."EMP_ID"
Here's my trigger (note - I am not using the EXCEPTION clause or (declaration of it) because it throws an error on msg=>: 'This is my message.' Any help here would be great as well.)
CREATE OR REPLACE TRIGGER bi_ADD_EMPLOYEES_VW
INSTEAD OF insert ON SH_ADD_EMPLOYEES_vw
for each row
declare
duplicate_info EXCEPTION;
PRAGMA EXCEPTION_INIT(duplicate_info, -00001);
begin
insert into SH_EMPLOYEES
(EMP_ID, DEPT_ID, JOB_DESC_ID, EMPNO, EMP_FIRST, EMP_LAST, USER_NAME, USER_INI, DEPTNO, DEPT_DESC)
values
(:new.EMP_ID, :new.DEPT_ID, :new.JOB_DESC_ID, :new.EMPNO, :new.EMP_FIRST, :new.EMP_LAST, :new.USER_NAME, :new.USER_INI, :new.DEPTNO, :new.DEPT_DESC);
insert into DOC_ROLES
(ROLES_ID, ADMIN, CREATES, APPROVES, QUALITY, CUST_SVC, SH_LOCAL, SH_OFFICE, SYSTEM)
VALUES (
:new.ROLES_ID, :new.ADMIN, :new.CREATES, :new.APPROVES, :new.QUALITY, :new.CUST_SVC, :new.SH_LOCAL, :new.SH_OFFICE, :new.SYSTEM);
EXCEPTION
WHEN duplicate_info THEN
RAISE_APPLICATION_ERROR (
num=> -20107
msg=> 'Duplicate employee');
END bi_ADD_EMPLOYEES_VW;
ERROR ON UPDATE:
ORA-20505: Error in DML: p_rowid=1001,
p_alt_rowid=EMP_ID, p_rowid2=2, p_alt_rowid2=ROLES_ID. ORA-01779: cannot modify
a column which maps to a non key-preserved table
ERROR ON INSERT:
ORA-01400: cannot insert NULL into
("SPICE_HUNTER1"."SH_EMPLOYEES"."EMP_ID") ORA-06512: at
"SPICE_HUNTER1.BI_SH_ADD_EMPLOYEES_VW", line 3 ORA-04088: error during execution
of trigger 'SPICE_HUNTER1.BI_SH_ADD_EMPLOYEES_VW' ORA-06512: at
"SYS.WWV_DBMS_SQL", line 549 ORA-06512: at "APEX_040000.WWV_FLOW_DML", line 1121
ORA-22816: unsupported feature with RETURNING clause
Error Unable to process row on table SH_ADD_EMPLOYEES_VW

From what I see you are not handling emp_id when it is null.. you need to assign it a value when null from sequence.. that column cannot be null, hence the error, and in order to "modify" a column in that table the DML needs that id to have a value.

Diffrence between backend insert and front end insert into a table.

I am developing a conversion program for tax exemption. For this program only ZX_EXEMPTIONS table is used to populate the data and we got confirmation from Oracle also regarding this.For inserting the data into this table we are taking the max of tax_exemption_id which is pk for this table and adding one to it and inserting into the table. But problem here is after inserting from back end we are not able to insert from front end.
It seems backend data is holding the tax_exemption_id which is suppose to reserve by front end data.Please explain the different behavior of populating of tax_exemption_id from front end and back end.

Hi,
i think the problem is that you are using max-value + 1 for tax_exemption_id. But as ZX_EXEMPTIONS is using sequence ZX_EXEMPTIONS_S
for primary key generation, you encounter situation that you are increasing PK Id for this table without increasing sequence value.
When trying to insert rows from front end - which probably uses sequence value - it tries to use a sequence value already used by your backend
process (which generated it by Maxvalue + 1) and would then encounter a primary key violation.
I think you should use sequence mentioned above to generate your PK Ids in backend process as well. And before doing so, check current value
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Regards

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Hi friends,
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I have attached the script with this message.
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USE [IconicMarketing]
GO
/****** Object: StoredProcedure [dbo].[SP_DMS_INVENTORY] Script Date: 3/6/2015 3:34:03 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- =============================================
-- Author: <ARUN,NAGARAJ>
-- Create date: <11/21/2014>
-- Description: <STORED PROCEDURE FOR DMS_INVENTORY>
-- =============================================
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@Specific_Date varchar(20) ,
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@Date_Daily varchar(50)
AS
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SET NOCOUNT ON;
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--==========================================================================
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@SalesCost numeric(18, 2),
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@CertificationNumber varchar(max),
@VehicleVIN varchar(50),
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@VehicleMake varchar(50),
@VehicleModel varchar(50),
@VehicleModelCode varchar(50),
@VehicleTrim varchar(50),
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@Classification varchar(max),
@TypeCode varchar(100),
@VehicleMileage bigint ,
@EngineCylinderCount varchar(10) ,
@TransmissionType varchar(50),
@VehicleExteriorColor varchar(50),
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@CreatedDate datetime ,
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@ModifiedFlag varchar(max),
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@CodedCost varchar(50),
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@OrderType varchar(max),
@AgeDays bigint ,
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@DlrAccessoryRetail varchar(50),
@DlrAccessoryCost varchar(max),
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@StandardEquipment varchar(max),
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@AccessoryCore varchar(10),
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@PrimaryBookValue varchar(10),
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@LicenseFee varchar(10),
@ICompany varchar(max),
@InvenAcct varchar(max),
@Field23 varchar(max),
@Field24 varchar(max),
@SalesCode bigint,
@BaseRetail varchar(10),
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@CommPrice varchar(10),
@Price1 varchar(10),
@Price2 varchar(10),
@StickerPrice varchar(10),
@TotInvAmt varchar(10),
@OptRetail varchar(max),
@OptInvAmt varchar(10),
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@Options1 varchar(max),
@Category varchar(max),
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@Engine varchar(max),
@ModelType varchar(max),
@FTCode varchar(max),
@Wholesale varchar(max),
@Retail varchar(max),
@Draft varchar(max),
@myerror varchar(500),
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@errornumber int,
@errorseverity varchar(500),
@errortable varchar(50),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000),
@Invt_Id int,
@flatfile_createddate datetime,
@FtpDate date,
@Inv_cur varchar(1000),
@S_Year varchar(4),
@S_Month varchar(2),
@S_Date varchar(2),
@Date_Specfic varchar(50),
@Param_list nvarchar(max),
@Daily_Date Varchar(50);
--====================================================================================
--DECLARE CURSUR FOR SPECIFIC DATE (OR) DEALER-ID WITH SPECIFIC DATE (OR) CURRENT DATE
--====================================================================================
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set @Daily_Date = SUBSTRING(@Date_Daily,14,4) + '-' + SUBSTRING(@Date_Daily,18,2)+ '-' + SUBSTRING(@date_Daily,20,2)
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BEGIN
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Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
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Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
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Where ID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where
CONVERT (date,flatfile_createddate) = CONVERT (date,GETDATE()) order by flatfile_createddate;
END
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BEGIN
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BEGIN
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Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
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Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
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DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic AND ACDealerID='ACTEST' + @DealerNum;
END
ELSE
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic;
END
END
OPEN Inventory_Cursor
FETCH NEXT FROM Inventory_Cursor
INTO
@FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
WHILE @@FETCH_STATUS = 0
BEGIN
--==========================================================================
-- INSERT INTO INVENTORY (PARENT TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY]
DMSDealerID,
StockNumber,
DMSType,
InventoryDate,
FtpDate
VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate,@FtpDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
-- PRINT @errornumber;
-- PRINT @errorseverity;
-- PRINT @errortable;
-- PRINT @errorprocedure;
-- PRINT @errorline;
-- PRINT @errormessage;
-- PRINT @errorstate;
set @myerror = @@ERROR;
-- This -- PRINT statement -- PRINTs 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
-- PRINT N'Error = ' + @myerror;
set @Inventoryid = scope_identity();
-- PRINT @Inventoryid;
--==========================================================================
-- INSERT INTO DMS_INVENTORY_DETAILS (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_DETAILS]
DMSInventoryID,
StockType,
DMSStatus,
LotLocation,
TagLine,
Certification,
CertificationNumber,
CreatedDate,
LastModifiedDate,
ModifiedFlag,
PackageCode,
OrderType,
AgeDays,
OutstandingRO,
Memo1,
Memo2,
Purchaser,
PurchasedFrom,
DealerAccessoryCode,
InStock,
AccountingMake,
SS,
Account,
AccessoryCore,
ICompany,
InvenAcct,
Field23,
Field24,
SalesCode,
Draft,
FTCode,
FtpDate
VALUES (
@InventoryID,
@StockType,
@DMSStatus,
@LotLocation,
@TagLine,
@Certification,
@CertificationNumber,
@CreatedDate,
@LastModifiedDate,
@ModifiedFlag,
@PackageCode,
@OrderType,
@AgeDays,
@OutstandingRO,
@Memo1,
@Memo2,
@Purchaser,
@PurchasedFrom,
@DealerAccessoryCode,
@InStock,
@AccountingMake,
@SS,
@Account,
@AccessoryCore,
@ICompany,
@InvenAcct,
@Field23,
@Field24,
@SalesCode,
@Draft,
@FTCode,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errorstate = ERROR_STATE(),
@errortable = 'DMS_INVENTORY_DETAILS',
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXECUTE [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_AMOUNT (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_AMOUNT]
DMSInventoryID,
AllInventoryAcctDollar,
OtherDollar,
PrimaryBookValue,
AmountDue,
LicenseFee,
CalculatedPrice,
OriginalCost,
BookValue,
TotalReturn,
TotalCost,
DlrAccessoryRetail,
DlrAccessoryCost,
DlrAccessoryDesc,
InternetPrice,
InventoryAcctDollar,
BestPrice,
Weight,
FloorPlan,
CodedCost,
InvoicePrice,
CostPack,
SalesCost,
HoldbackAmount,
ListPrice,
MSRP,
BaseRetail,
BaseInvAmt,
CommPrice,
Price1,
Price2,
StickerPrice,
TotInvAmt,
OptRetail,
OptInvAmt,
OptCost,
Wholesale,
Retail,
FtpDate
VALUES (
@InventoryID,
@AllInventoryAcctDollar,
@OtherDollar,
@PrimaryBookValue,
@AmountDue,
@LicenseFee,
@CalculatedPrice,
@OriginalCost,
@BookValue,
@TotalReturn,
@TotalCost,
@DlrAccessoryRetail,
@DlrAccessoryCost,
@DlrAccessoryDesc,
@InternetPrice,
@InventoryAcctDollar,
@BestPrice,
@Weight,
@FloorPlan,
@CodedCost,
@InvoicePrice,
@CostPack,
@SalesCost,
@HoldbackAmount,
@ListPrice,
@MSRP,
@BaseRetail,
@BaseInvAmt,
@CommPrice,
@Price1,
@Price2,
@StickerPrice,
@TotInvAmt,
@OptRetail,
@OptInvAmt,
@OptCost,
@Wholesale,
@Retail,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_AMOUNT',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_VEHICLE (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_VEHICLE]
DMSInventoryID,
InteriorColorCode,
ExteriorColorCode,
Air,
ModelDesc,
VehicleType,
VehicleVIN,
VehicleYear,
VehicleMake,
VehicleModel,
VehicleModelCode,
VehicleTrim,
VehicleSubTrimLevel,
Classification,
TypeCode,
VehicleMileage,
FtpDate,
EngineCylinderCount
VALUES (
@InventoryID,
@InteriorColorCode,
@ExteriorColorCode,
@Air,
@ModelDesc,
@VehicleType,
@VehicleVIN,
@VehicleYear,
@VehicleMake,
@VehicleModel,
@VehicleModelCode,
@VehicleTrim,
@VehicleSubTrimLevel,
@Classification,
@TypeCode,
@VehicleMileage,
@FtpDate,
@EngineCylinderCount
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_VEHICLE',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- MOVE CURSUR TO NEXT RECORD
--==========================================================================
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
END
CLOSE Inventory_Cursor;
DEALLOCATE Inventory_Cursor;
SET ANSI_PADDING OFF
END
Arunraj Kumar

Thank you.
And another question if the data is already there in the child table if i try to load alone it must delete the old data in the child tablee and need to get load the new data and
How to do this ?
Arunraj Kumar
You can do that with an IF EXISTS condition
IF EXISTS (SELECT 1
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
DELETE t
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
INSERT INTO YourChildTable
where Bkey1,Bkey2 etc forms the business key of the table
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
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How do I remove the cover to access the back of my 5c and insert the sim

How do I remove the cover of my 5c in order to access the back of the phone to insert the sim?

You DON'T remove the cover to access and insert the sim card in the the phone.
The sim card tray on an iPhone is either at the top of the phone or on the side of the phone - just look at the top and then use the sim card tool that came with your phone and this will open the sim card tray. You have no need to take the back off your phone whatsoever and has already been pointed out, if you do so, you warranty is voided, as the casing of iPhones are NOT designed to be removed.

Compare String in a table and insert the common values into a New table

Hi all,
Anyone has idea on how to compare a string value in a table.
I have a Students Table with Student_id and Student_Subject_list columns as below.
create table Students( Student_id number,
Student_Subject_list varchar2(2000)
INSERT INTO Students VALUES (1,'Math,Science,Arts,Music,Computers,Law,Business,Social,Language arts,History');
INSERT INTO Students VALUES (2,'Math,Law,Business,Social,Language arts,History,Biotechnology,communication');
INSERT INTO Students VALUES (3,'History,Spanish,French,Langage arts');
INSERT INTO Students VALUES (4,'History,Maths,Science,Chemistry,English,Reading');
INSERT INTO Students VALUES (5,'Math,Science,Arts,Music,Computer Programming,Language arts,History');
INSERT INTO Students VALUES (6,'Finance,Stocks');
output
Student_id     Student_Subject_list
1     Math,Science,Arts,Music,Computers,Law,Business,Social,Language arts,History
2     Math,Law,Business,Social,Language arts,History,Biotechnology,communication
3     History,Spanish,French,Langage arts
4     History,Maths,Science,Chemistry,English,Reading
5     Math,Science,Arts,Music,Computer Programming,Language arts,History
6     Finance,Stocks
I need help or some suggestion in write a query which can compare each row string value of Student_Subject_list columns and insert the
common subjects into a new table(Matched_Subjects).The second table should have the below colums and data.
create table Matched_Subjects(Student_id number,
Matching_studesnt_id Number,
Matched_Student_Subject varchar2(2000)
INSERT INTO Matched_Subjects VALUES (1,2,'Math,Law,Business,Social,Language arts,History');
INSERT INTO Matched_Subjects VALUES (1,3,'History,Langage arts');
INSERT INTO Matched_Subjects VALUES (1,4,'History,Maths,Science');
INSERT INTO Matched_Subjects VALUES (1,5,'Math,Science,Arts,Music,Language arts,History');
INSERT INTO Matched_Subjects VALUES (2,3,'History,Langage arts');
INSERT INTO Matched_Subjects VALUES (2,4,'History,Maths');
INSERT INTO Matched_Subjects VALUES (2,5,'Math,Language arts,History');
INSERT INTO Matched_Subjects VALUES (3,4,'History');
INSERT INTO Matched_Subjects VALUES (3,5,'Language arts,History');
INSERT INTO Matched_Subjects VALUES (4,5,'Math,Science');
output:
Student_id      Match_Student_id     Matched_Student_Subject
1     2     Math,Law,Business,Social,Language arts,History
1     3     History,Langage arts
1     4     History,Maths,Science
1     5     Math,Science,Arts,Music,Language arts,History
2     3     History,Langage arts
2     4     History,Maths
2     5     Math,Language arts,History
3     4     History
3     5     Language arts,History
4     5     Math,Science
any help will be appreciated.
Thanks.
Edited by: user7988 on Sep 25, 2011 8:45 AM

user7988 wrote:
Is there an alternate approach to this without using xmlagg/xmlelement What Oracle version are you using? In 11.2 you can use LISTAGG:
insert
into Matched_Subjects
with t as (
             select student_id,
                     column_value l,
                     regexp_substr(student_subject_list,'[^,]+',1,column_value) subject
               from students,
                     table(
                           cast(
                                multiset(
                                         select level
                                           from dual
                                           connect by level <= length(regexp_replace(student_subject_list || ',','[^,]'))
                                as sys.OdciNumberList
select t1.student_id,
          t2.student_id,
          listagg(t1.subject,',') within group(order by t1.l)
    from t t1,
          t t2
    where t1.student_id < t2.student_id
      and t1.subject = t2.subject
    group by t1.student_id,
             t2.student_id
STUDENT_ID MATCHING_STUDESNT_ID MATCHED_STUDENT_SUBJECT
         1                    2 Math,Law,Business,Social,Language arts,History
         1                    3 Language arts,History
         1                    4 Science,History
         1                    5 Math,Science,Arts,Music,Language arts,History
         2                    3 Language arts,History
         2                    4 History
         2                    5 Math,Language arts,History
         3                    4 History
         3                    5 History,Language arts
         4                    5 History,Science
10 rows selected.
SQL> Prior to 11.2 you can create your own string aggregation function STRAGG - there are plenty of example on this forum. Or use hierarchical query:
insert
into Matched_Subjects
with t1 as (
              select student_id,
                      column_value l,
                      regexp_substr(student_subject_list,'[^,]+',1,column_value) subject
                from students,
                      table(
                            cast(
                                 multiset(
                                          select level
                                            from dual
                                            connect by level <= length(regexp_replace(student_subject_list || ',','[^,]'))
                                 as sys.OdciNumberList
       t2 as (
              select t1.student_id student_id1,
                      t2.student_id student_id2,
                      t1.subject,
                      row_number() over(partition by t1.student_id,t2.student_id order by t1.l) rn
                from t1,
                      t1 t2
                where t1.student_id < t2.student_id
                  and t1.subject = t2.subject
select student_id1,
          student_id2,
          ltrim(sys_connect_by_path(subject,','),',') MATCHED_STUDENT_SUBJECT
    from t2
    where connect_by_isleaf = 1
    start with rn = 1
    connect by student_id1 = prior student_id1
           and student_id2 = prior student_id2
           and rn = prior rn + 1
STUDENT_ID MATCHING_STUDESNT_ID MATCHED_STUDENT_SUBJECT
         1                    2 Math,Law,Business,Social,Language arts,History
         1                    3 Language arts,History
         1                    4 Science,History
         1                    5 Math,Science,Arts,Music,Language arts,History
         2                    3 Language arts,History
         2                    4 History
         2                    5 Math,Language arts,History
         3                    4 History
         3                    5 History,Language arts
         4                    5 History,Science
10 rows selected.SY.

Retrieve data from one numbers file and insert it in another?

My goal is this: I want to essentially link two numbers files. I need data from several different tables in different sheets to automatically populate cells in a totally separate numbers file.
Here is why: I have very detailed orders that all feed (link) to summary pages that are shared with clients. I also need that same summary information, however, to feed to another file that calculates the margins. The summary pages (sometimes dozens of pages) are critical for clients to see, but as you can imagine, the margins tables must never be seen by the clients. My preference is to have them be totally separate files so it eliminates the possibility of the margins table every being accidentally sent to clients.
I'm wondering if applescript is the only or best way to accomplish this, or if there might be a more simple solution.
Thanks in advance.
Bob

It may be done with a script but as I have no info about the structure of the document and about which values must be passed, I can't help you.
More, I doubt that you are sending the Numbers document to your clients because this app isn't widely used.
My guess is that you print the file in a PDF.
The number of pages in the PDF will dramatically change if you include the sheets containing the margins so, it would be easy to check if you built a wrong document.
To do the trick with a script, it seems that the easiest scheme would be:
duplicate the original file
add the columns required for the calculations
create the formulas and insert them
copy the relevant columns
paste them in the original document.
I'm reluctant to work this way. The risk of errors is too big.
Here is an alternate scheme.
In your document, change the layout so that columns which are supposed to be seen by clients are contiguous.
This way, you may easily hide the columns which you want to keep 'secret'.
I don't know the way you are working but with a bit of luck, once the formulas are built, maybe you have no need to unhide the 'margins columns'.
Yvan KOENIG (VALLAURIS, France) mercredi 4 janvier 2012
iMac 21”5, i7, 2.8 GHz, 12 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.2
My iDisk is : http://public.me.com/koenigyvan
Please : Search for questions similar to your own before submitting them to the community
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Batch inserts and insertion order

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