BPEL SQL Query
HI Guys,
Can some give (or atleast guide me) how can i get the bpel execution time activity wise. such as
that Transformation took 5 sec and assign took 2 sec and invocation to partner links took 30 sec and complete bpel tool 40 sec etc in a single instance.
Is it possible to have a generic sql query to provide such response.
Thanks in Advance
Thanks vladodias.
Your reply did help me in checking the details.
However, i see that service and references section on dashboard provides the combined information for all instances.
What if i need to check the similar details for a single instance...
e.g. in my bpel i am invoking partnerlink1 50 times and partnerlink2 25 times in a single call...
How can i calculate or view the average time for partnerlink1 and partnerlink2 to respond for that single instance
Regards
Similar Messages
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Complex SQL Query in BPEL DB Adapter
Hi,
Is it possbile to write a complex query in BPEL DB Adapter using "Custom SQL Query"?
I would like to write an IF ELSE condition in the DB Adapter similar what is given below..
IF((SELECT COUNT(*) FROM F5898001 WHERE CT58SRCNME = 'CA_TEST' AND CTJOBNAME = '12345' AND CTEDBT = 'EDBT' AND CTEDSP = 'B') < 1)
BEGIN
insert into f5898001 (CTJOBNAME,CTEDSP,CTEDBT,CT58SRCNME) VALUES (#jobname, #edsp, #edbt, #srcnme)
END.In a single pass no.
You could use a DB link to perform select and return result to BPEL process variable. Put a switch decision depending on result in variable that calls a DB Adapter to perform the insert.
Wouldn't be in a single transaction and not very elegant, but might be a way round. -
How to set fetchsize of sql Query when using Database Adapter.
Hi All,
I am using DatabaseAdapter to connect to database and retriving huge amount of data.For improvement in the performance I want to set the "fetchsize" of sql query. I know fetchsize can be preset in Java using Jdbc 2.0 API.Please let me know how to set this value in BPEL when using DBAdapter?
Thanks
ChandraI talked to the developer of the db adapter - and he told me this feature will be available in BPEL PM 10.1.3 (which is supposed to be production later this year, and a public beta soon). If this is an emergency I would recommend going throug Oracle support and have them file an enhancement for 10.1.2.0.2
hth clemens -
Help needed in executing SQL query...
Hi,
I am very new to JDeveloper. Curently i am tryin to execute an SQL query from the BPEL process, the output of the query is to be mapped to a variable field from a target xsd file. the query is fairly simple, like
SELECT emp
FROM emp_table
WHERE emp_id=123
The target field, namely "employee", is an element from the xsd file. I tried using Java embedding activity to connect to the db and execute the query through a piece of Java code, but couldn't find a way to assign the output of the query to the field. however lately i also discovered the Database Adapter services which helps me create a database connection, but still i am not sure as of how to handle and map the output of the query to the variable field.
Can somebody please help me in resolving the issue either through Java Embed activity or Database Adapter services??
Thanks in advance
AnjanAnjan,
I suggest you try the [url http://forums.oracle.com/forums/forum.jspa?forumID=212]BPEL Forum
John -
Build dynamic SQL query in Database Adapter.
Hi All,
I have a requirement to build dynamic sql query at Database Adapter.
My BPEL process is getting search spec as input from siebel. I need to process this searchspec in BPEL and need to build the SQL query dynamically at Database Adapter to fetch the records from DB.
it goes like this....
1. Sieble Search Spec: city1 OR city2 OR city3 OR city4 .....
I need to build query as
select * from S_ADDR_PER where city like 'city1' OR city like 'city2' OR city like 'city3' OR city like 'city4' ......
2. Siebel Search spec: city1 AND country1 AND state1....
I need to build query as
Select * from S_ADDR_PER where city like 'city1' AND country like 'country1' AND state like 'state1' ....
3. Siebel Search spec: state
I need to build query as
select * from S_ADDR_PER where state like '%state%';
Is it feasible in Database Adapter? if its Yes.
Any guidelines to achieve this?
Thank you
ChandraHi All,
I have a requirement to build dynamic sql query at Database Adapter.
My BPEL process is getting search spec as input from siebel. I need to process this searchspec in BPEL and need to build the SQL query dynamically at Database Adapter to fetch the records from DB.
it goes like this....
1. Sieble Search Spec: city1 OR city2 OR city3 OR city4 .....
I need to build query as
select * from S_ADDR_PER where city like 'city1' OR city like 'city2' OR city like 'city3' OR city like 'city4' ......
2. Siebel Search spec: city1 AND country1 AND state1....
I need to build query as
Select * from S_ADDR_PER where city like 'city1' AND country like 'country1' AND state like 'state1' ....
3. Siebel Search spec: state
I need to build query as
select * from S_ADDR_PER where state like '%state%';
Is it feasible in Database Adapter? if its Yes.
Any guidelines to achieve this?
Thank you
Chandra -
Bind variables in SQL query of DBAdapter
Hi,
Can we add bind variables to SQL query when we define DB adapter...?No, not in the Wizard.
I do not know if it is possible with the TopLink in combination with BPEL.
But can you use a Pl/SQL procudere/package that performs the dynamic SQL? -
How to modify a SQL query?
Hi all,
I am using Crystal Reports version 10. I have a number of reports that have been written by a software vendor wherby the name of the database they were connected to when the report was written is coded into the FROM command of the reports SQL query, eg "GCUK_2" in the of the SQL snippet below.
SELECT "Clients"."NAME", "Quotes"."QUOTE_ID", "Quote_Items"."UPRICE", "Quote_Items"."QTY", "Quote_Items"."UOM", "Quote_Items"."QUSAGE_ID", "Report_Control"."QUSAGEID", "Quote_Items"."STANDARD", "Quote_Items"."SECT_FLAG", "Quote_Items"."DISPORDER", "Quotes"."DESCRIPT", "Report_Control"."SECT_NAME", "Quote_Items"."CNT", "Category_and_Type"."TYPEDESC", "Quote_Items"."DESCRIPT", "Report_Control"."DISP_SORT"
FROM ((("GCUK_2"."schedwin"."QTE_CTRL" "Report_Control" INNER JOIN "GCUK_2"."schedwin"."QUSAGE" "Quote_Items" ON "Report_Control"."QUSAGEID"="Quote_Items"."QUSAGE_ID") LEFT OUTER JOIN "GCUK_2"."schedwin"."QUOTES" "Quotes" ON
I have tried setting the Datasource Location, but it doesn't change the query at all. I have read on another forum that you can generate another SQL query using the Database Expert, Current Connections, then right click the Add Command for the database you want to create a SQL command. Is this the only way to update the database names in the query?
Thanks,
Scott.Hi Sourashree,
Thanks for that. All the reports were created by the vendor using tables as opposed to the command object. I would have thought that changing the datasource would automatically cause Crystal to rewrite the SQL query syntax, but this doesn't appear to be the case.
Yes, I've noticed that modifying the record selection will change the sql query. The only way I can see to change the database name in the query is to change to the desired databsource and then remove and re-insert the tables, which will then update the query with the correct name. However, this seems to be a convoluted way of changing the db name in the query. -
Discoverer Report showing Null VS Show SQL query showing results !!!
I created a simple Cross Tab Discoverer report from a custom SQL which has a calculation for balances. The output is giving all null values even though there are balances. The output doesn't seem right. So I copied the query from Tools-->Show SQL and ran the query in the TOAD where I'm showing balances for the report. I don't understand why it is not showing in the discoverer. Please help.
Thanks
Edited by: PA1B on Jan 27, 2010 11:40 AMSorry for late reply.
Below is the Show SQL query. I don't think the query is application dependent. C_1 is my calculation.
SELECT o279709.SEGMENT3 as E279727,
o279709.SEGMENT4 as E279728,
CASE WHEN o279709.CURRENCY_CODE = 'USD' AND o279709.TRANSLATED_FLAG <> 'Y' THEN SUM(o279709.ENDING_BAL) ELSE 0 END as C_1,
GROUPING_ID(o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG) as GID
FROM ( --Foriegn Entity USD Balances
SELECT B.SEGMENT1,
B.SEGMENT2,
B.SEGMENT3,
(select distinct substr(cat.COMPILED_VALUE_ATTRIBUTES,5,1) from apps.fnd_flex_values cat
where FLEX_VALUE_SET_ID = (select bat.FLEX_VALUE_SET_ID from apps.fnd_id_flex_structures_vl aat, apps.fnd_id_flex_segments_vl bat
where bat.id_flex_code = 'GL#' and
bat.id_flex_code = aat.id_flex_code and
aat.APPLICATION_ID = bat.APPLICATION_ID and
aat.APPLICATION_ID = 101 and
bat.SEGMENT_NAME = 'Prime Account' and
aat.id_flex_num = bat.id_flex_num
and bat.id_flex_num in (select distinct chart_of_accounts_id from apps.gl_code_combinations gat
where gat.code_combination_id = A.code_combination_id))
and cat.flex_value = b.segment3) ACCT_TYPE ,
B.SEGMENT4,
B.SEGMENT5,
B.SEGMENT6,
B.SEGMENT7,
B.SEGMENT8,
B.SEGMENT9,
B.SEGMENT10,
B.SEGMENT11,
B.SEGMENT12,
B.SEGMENT13,
C.NAME,
A.SET_OF_BOOKS_ID,
A.CURRENCY_CODE,A.TRANSLATED_FLAG,
SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0)) BEG_BAL,
SUM(NVL(A.PERIOD_NET_DR,0)) DEBITS,
SUM( NVL(A.PERIOD_NET_CR,0)) CREDITS ,
A.PERIOD_NAME,
SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0))+ SUM(NVL(A.PERIOD_NET_DR,0) - NVL(A.PERIOD_NET_CR,0)) ENDING_BAL
FROM APPS.GL_BALANCES A ,
APPS.GL_CODE_COMBINATIONS B,
APPS.GL_SETS_OF_BOOKS C
WHERE A.CODE_COMBINATION_ID = B.CODE_COMBINATION_ID
--AND A.PERIOD_NAME = 'SEP-09'
AND C.SET_OF_BOOKS_ID = A.SET_OF_BOOKS_ID
--AND A.TRANSLATED_FLAG <> 'Y'
--AND B.SEGMENT1 = '83101'
--AND B.SEGMENT3 = '14602'
--AND A.SET_OF_BOOKS_ID = 77
--AND A.CURRENCY_CODE = 'USD'
GROUP BY A.CODE_COMBINATION_ID,
B.SEGMENT1,
B.SEGMENT2,
B.SEGMENT3,
B.SEGMENT4,
B.SEGMENT5,
B.SEGMENT6,
B.SEGMENT7,
B.SEGMENT8,
B.SEGMENT9,
B.SEGMENT10,
B.SEGMENT11,
B.SEGMENT12,
B.SEGMENT13,
A.CURRENCY_CODE,
A.TRANSLATED_FLAG,
C.NAME,A.PERIOD_NAME,
A.SET_OF_BOOKS_ID
) o279709
WHERE (o279709.PERIOD_NAME = 'DEC-09')
AND (o279709.SET_OF_BOOKS_ID <> 72)
AND (o279709.SEGMENT12 = '000')
AND (o279709.SEGMENT3 IN ('10101','10301','10502','12001'))
AND (o279709.SEGMENT1 IN ('82901','82902','82903','83001','83003','83201'))
GROUP BY GROUPING SETS(( o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG ),( o279709.SEGMENT3,o279709.SEGMENT4 ),( o279709.SEGMENT3 ))
HAVING (GROUP_ID()=0)
ORDER BY GID DESC;
Thanks,
PA1
Edited by: PA1B on Jan 29, 2010 12:50 PM -
Error while executing a sql query for select
HI All,
ORA-01652: unable to extend temp segment by 128 in tablespace PSTEMP i'm getting this error while i'm executing the sql query for selecting the data.I am having 44GB of temp space, while executing the below query my temp space is getting full, Expert please let us know how the issue can be resolved..
1. I dont want to increase the temp space
2. I need to tune the query, please provide your recomendations.
insert /*+APPEND*/ into CST_DSA.HIERARCHY_MISMATCHES
(REPORT_NUM,REPORT_TYPE,REPORT_DESC,GAP,CARRIED_ITEMS,CARRIED_ITEM_TYPE,NO_OF_ROUTE_OF_CARRIED_ITEM,CARRIED_ITEM_ROUTE_NO,CARRIER_ITEMS,CARRIER_ITEM_TYPE,CARRIED_ITEM_PROTECTION_TYPE,SOURCE_SYSTEM)
select
REPORTNUMBER,REPORTTYPE,REPORTDESCRIPTION ,NULL,
carried_items,carried_item_type,no_of_route_of_carried_item,carried_item_route_no,carrier_items,
carrier_item_type,carried_item_protection_type,'PACS'
from
(select distinct
c.REPORTNUMBER,c.REPORTTYPE,c.REPORTDESCRIPTION ,NULL,
a.carried_items,a.carried_item_type,a.no_of_route_of_carried_item,a.carried_item_route_no,a.carrier_items,
a.carrier_item_type,a.carried_item_protection_type,'PACS'
from CST_ASIR.HIERARCHY_asir a,CST_DSA.M_PB_CIRCUIT_ROUTING b ,CST_DSA.REPORT_METADATA c
where a.carrier_item_type in('Connection') and a.carried_item_type in('Service')
AND a.carrier_items=b.mux
and c.REPORTNUMBER=(case
when a.carrier_item_type in ('ServicePackage','Service','Connection') then 10
else 20
end)
and a.carrier_items not in (select carried_items from CST_ASIR.HIERARCHY_asir where carried_item_type in('Connection') ))A
where not exists
(select *
from CST_DSA.HIERARCHY_MISMATCHES B where
A.REPORTNUMBER=B.REPORT_NUM and
A.REPORTTYPE=B.REPORT_TYPE and
A.REPORTDESCRIPTION=B.REPORT_DESC and
A.CARRIED_ITEMS=B.CARRIED_ITEMS and
A.CARRIED_ITEM_TYPE=B.CARRIED_ITEM_TYPE and
A.NO_OF_ROUTE_OF_CARRIED_ITEM=B.NO_OF_ROUTE_OF_CARRIED_ITEM and
A.CARRIED_ITEM_ROUTE_NO=B.CARRIED_ITEM_ROUTE_NO and
A.CARRIER_ITEMS=B.CARRIER_ITEMS and
A.CARRIER_ITEM_TYPE=B.CARRIER_ITEM_TYPE and
A.CARRIED_ITEM_PROTECTION_TYPE=B.CARRIED_ITEM_PROTECTION_TYPE
AND B.SOURCE_SYSTEM='PACS'
Explain Plan
==========
Plan
INSERT STATEMENT ALL_ROWSCost: 129 Bytes: 1,103 Cardinality: 1
20 LOAD AS SELECT CST_DSA.HIERARCHY_MISMATCHES
19 PX COORDINATOR
18 PX SEND QC (RANDOM) PARALLEL_TO_SERIAL SYS.:TQ10002 :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
17 NESTED LOOPS PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
15 HASH JOIN RIGHT ANTI NA PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,098 Cardinality: 1
4 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 63 Bytes: 359,283 Cardinality: 15,621
3 PX SEND BROADCAST PARALLEL_TO_PARALLEL SYS.:TQ10001 :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
2 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
1 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
14 NESTED LOOPS ANTI PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 40,256,600 Cardinality: 37,448
11 HASH JOIN PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 6,366,160 Cardinality: 37,448
8 BUFFER SORT PARALLEL_COMBINED_WITH_CHILD :Q1002
7 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 1 Bytes: 214 Cardinality: 2
6 PX SEND BROADCAST PARALLEL_FROM_SERIAL SYS.:TQ10000 Cost: 1 Bytes: 214 Cardinality: 2
5 INDEX FULL SCAN INDEX CST_DSA.IDX$$_06EF0005 Cost: 1 Bytes: 214 Cardinality: 2
10 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
9 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
13 TABLE ACCESS BY INDEX ROWID TABLE PARALLEL_COMBINED_WITH_PARENT CST_DSA.HIERARCHY_MISMATCHES :Q1002Cost: 0 Bytes: 905 Cardinality: 1
12 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT SYS.HIERARCHY_MISMATCHES_IDX3 :Q1002Cost: 0 Cardinality: 1
16 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT CST_DSA.IDX$$_06EF0001 :Q1002Cost: 1 Bytes: 5 Cardinality: 1 -
Issue in creation of group in oim database through sql query.
hi guys,
i am trying to create a group in oim database through sql query:
insert into ugp(ugp_key,ugp_name,ugp_create,ugp_update,ugp_createby,ugp_updateby,)values(786,'dbrole','09-jul-12','09-jul-12',1,1);
it is inserting the group in ugp table but it is not showing in admin console.
After that i also tried with this query:
insert into gpp(ugp_key,gpp_ugp_key,gpp_write,gpp_delete,gpp_create,gpp_createby,gpp_update,gpp_updateby)values(786,1,1,1,'09-jul-12',1,'09-jul-12',1);
After that i tried with this query.but still no use.
and i also tried to assign a user to the group through query:
insert into usg(ugp_key,usr_key,usg_priority,usg_create,usg_update,usg_createby,usg_updateby)values(4,81,1,'09-jul-12','09-jul-12',1,1);
But still the same problem.it is inserting in db.but not listing in admin console.
thanks,
hanuman.Hanuman Thota wrote:
hi vladimir,
i didn't find this 'ugp_seq'.is this a table or column?where is it?
It is a sequence.
See here for details on oracle sequences:
http://www.techonthenet.com/oracle/sequences.php
Most of the OIM database schema is created with the following script, located in the RCU distribution:
$RCU_HOME/rcu/integration/oim/sql/xell.sql
there you'll find plenty of sequence creation directives like:
create sequence UGP_SEQ
increment by 1
start with 1
cache 20
to create a sequence, and
INSERT INTO UGP (UGP_KEY, UGP_NAME, UGP_UPDATEBY, UGP_UPDATE, UGP_CREATEBY, UGP_CREATE,UGP_ROWVER, UGP_DATA_LEVEL, UGP_ROLE_CATEGORY_KEY, UGP_ROLE_OWNER_KEY, UGP_DISPLAY_NAME, UGP_ROLENAME, UGP_DESCRIPTION, UGP_NAMESPACE)
VALUES (ugp_seq.nextval,'SYSTEM ADMINISTRATORS', sysadmUsrKey , SYSDATE,sysadmUsrKey , SYSDATE, hextoraw('0000000000000000'), 1, roleCategoryKey, sysadmUsrKey, 'SYSTEM ADMINISTRATORS', 'SYSTEM ADMINISTRATORS', 'System Administrator role for OIM', 'Default');
as a sequence usage example.
Regards,
Vladimir -
Using a SQL Query in an Alert and Matching a String
I've created an alert in 12.0.4 using a SQL Query and the field that I'm trying to match is a string. Originally the query returned multiple rows but when the alert still didn't fire, I modified the query WHERE clause to return only one row:
NAME RESPONSE
Are area lights working? No
My expression in the metric is RESPONSE. In the Monitor I'm matching a string equal to No. (Do I need double quotes around the matchvalue? Single quotes? No quotes?) The metric is in the 15min scan group, the role is xMII Developers and I'm in that role. The monitor alert string is ' = '. Both metric and monitor are active and I've subscribed to the monitor. Other alerts in the 15min scan group (all based on tag queries) are firing off properly.
Why is nothing showing up in the Alert Log?
David MacindoeDavid,
Did you figure out the answer? If not, I will try to find someone to address your question.
Mike -
Use realational operators in an SQL query??????
does any one knows how to use realational operators in an SQL query??????
i wud like to do something like
select decode(2<3,sysdate,sydate +1) from dual
but i know decode does not supports relational operators......
thanx and Regards
amytYou can use a CASE statement which does support relational operators, or if you must use DECODE, then you can use something like:
SELECT DECODE(SIGN(2 - 3),-1,sysdate,sysdate - 1)
FROM dual;The SIGN function returns -1 if the expression is < 0, 1 if the expression is > 0 and 0 if the expression is 0. This works for numeric comparisions. You can use the GREATEST or LEAST functions in a similar fashion for character comparisions.
TTFN
John -
How to return one ROW with Multiple value seperated by Colon in a SQL Query
Hi,
I have a SQL query as mentioned.
select deptno
from deptI want to mofidfy this query, so that this should return me department list with colon delimeted in one ROW.
10:20:30:40.......Thanks,
DeepakIn 10g:
select rtrim(xmlagg(xmlparse(content deptno || ':')).getstringval(), ':') data
from dept;
DATA
10:20:30:40with apologies for the abuse of XML... -
HELP! SQL Query: Other ways to reorder column display?
I have a SQL query report with a large number of columns (users can hide/show columns as desired). It would be great if the column display order could be changed by changing the order of the columns in the SELECT list in the Report Definition, but that doesn't work -- it puts changed or added columns at the end regardless of the order in the SELECT list of the query.
Is there some other way to reorder the columns displayed without using the Report Attributes page? It's extremely tedious to move columns around using the up/down arrows which redisplays the page each time. Am I missing a way to change display order, or does anyone have a "trick" to do this? It's so painful....
When defining forms you can reoder columns by specifying a sequence number for each column. Just curious as to why reports were not done the same way, and are there any plans to address this in a future release?
KarenYes, reordering columns is extremely painful.
It is supposed to be much improved in the next version.
See
Re: Re-ordering columns on reports
Moving columns up/down in Report Attributes
See my example at
http://htmldb.oracle.com/pls/otn/f?p=24317:141
Basically, let the users move columns around until they are blue in the face, provide a Save button to save the column order in a user preference and reorder the columns when the page reloads.
Or you can use Carl's PL/SQL shuttle as the widget to specify the columns shown and their order. The shuttle is at http://htmldb.oracle.com/pls/otn/f?p=11933:27
Hope this helps.
Message was edited by:
Vikas -
How to get resultset from procedure having dynamic select sql query ?
Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
v_CommonDBName IN VARCHAR2,
v_Filter_FilledStatus IN VARCHAR2,
v_Filter_Internal_Counterparty IN nvarchar2,
v_Filter_NoteType IN nvarchar2,
v_Filter_Exchange IN nvarchar2,
v_Filter_Issuer IN nvarchar2,
v_Filter_Product_Category IN VARCHAR2,
v_DateToFilter IN VARCHAR2,
v_Filter_FromDate IN VARCHAR2,
v_Filter_ToDate IN VARCHAR2,
v_Active_YN_Flag IN NVARCHAR2,
v_Entity_ID IN NVARCHAR2,
v_ErrorNumber OUT NUMBER
as
v_SelectSQL nvarchar2(32767);
v_Setting_Name nvarchar2(32767);
v_Default_Value nvarchar2(32767);
v_Config_Value nvarchar2(32767);
v_CCY_ID NUMBER(10,0);
v_CCY_Data nvarchar2(32767);
v_CCY_List nvarchar2(32767);
v_Seq_Id NUMBER(10,0);
SWV_Active_YN_Flag NVARCHAR2(1);
SWV_VarStr long;--varchar2(4000);
SWV_TRANCOUNT NUMBER(10,0);
SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
IS select CS.Setting_Name,Default_Value,Config_Value
from Config_Settings CS LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
--CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
--Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
if SWV_Active_YN_Flag = ' ' then
SWV_Active_YN_Flag := 'Y';
end if;
v_SelectSQL := ' ';
v_SelectSQL := v_SelectSQL || ' Select ';
v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
--SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
--Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
--SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
--********************************************************END
v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL ';
v_SelectSQL := v_SelectSQL || ' , ( case When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
v_SelectSQL := v_SelectSQL || ' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then ''Ready To Launch''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then ''Ready To Launch''';
--Warning trigger reached
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
v_SelectSQL := v_SelectSQL || ' Else ''Not Ready'' ';
v_SelectSQL := v_SelectSQL || ' End)Launch_Status';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
v_SelectSQL := v_SelectSQL || ' from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || ' ( ';
v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
v_SelectSQL := v_SelectSQL || ' ) ND ';
v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
end if;
--AND NOP.Internal_Counterparty = 'DEFAULT''
if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --Filter--'
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Order_RM ';
v_SelectSQL := v_SelectSQL || ' Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T2';
v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Deals ND ';
v_SelectSQL := v_SelectSQL || ' where ND.Active_YNFlag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T3';
v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' From';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Union';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) BS';
v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
OPEN RestrictTermsheetVisibilityByC;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
WHILE RestrictTermsheetVisibilityByC%FOUND LOOP
--2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var0 > 0) then
--print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
v_Seq_Id := 0;
OPEN Get_RestrictCCY_List_Cursor;
FETCH Get_RestrictCCY_List_Cursor
INTO v_CCY_ID,v_CCY_Data;
WHILE Get_RestrictCCY_List_Cursor%FOUND LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE Get_RestrictCCY_List_Cursor;
--print 'After Single quote ccy : ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var1 > 0) then
v_Seq_Id := 0;
OPEN GetRestrictTemplateListCursor;
FETCH GetRestrictTemplateListCursor
INTO v_CCY_ID,v_CCY_Data;
WHILE GetRestrictTemplateListCursor%FOUND
LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE GetRestrictTemplateListCursor;
--print 'After Single quote template code: ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
END LOOP;
CLOSE RestrictTermsheetVisibilityByC;
end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
end if;
if v_Filter_Product_Category = ' ' then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
end if;
if UPPER(v_DateToFilter) = 'NA' then
v_SelectSQL := v_SelectSQL || ' ';
else
if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
-- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
else
v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
end if;
end if;
v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
SWV_VarStr := v_SelectSQL;
DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
EXECUTE IMMEDIATE SWV_VarStr;
IF SQLCODE <> 0 then
GOTO ERROR_HANDLER;
end if;
IF SQL%rowcount > 0 then
COMMIT;
SWV_TRANCOUNT := SWV_TRANCOUNT -1;
end if; --Commit Transaction
v_ErrorNumber := SQLCODE;
RETURN;
<< ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
ROLLBACK;
SWV_TRANCOUNT := 0; --Rollback Transaction
RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer.
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