Change NEXT_RUN_DATE in test to match with the Prod database NEXT_RUN_DATE
i have job name "REFRESH_MN_ADDRESSES_J" in Schema "MESH_FOR" in Test database . What i want is that the this job NEXT_RUN_DATE should be chnaged to the Production database NEXT_RUN_DATE. How to do that in Oracle 10g database
In test database
<code>
Select next_run_date from ALL_SCHEDULER_JOBS where OWNER='MESH_FOR'and job_name='REFRESH_MN_ADDRESSES_J'
NEXT_RUN_DATE :
27.07.2010 05:30:00,000000000 +02:00
</code>
In Production database
<code>
Select next_run_date from ALL_SCHEDULER_JOBS where OWNER='MESH_FOR'and job_name='REFRESH_MN_ADDRESSES_J'
NEXT_RUN_DATE :
27.07.2010 10:30:00,000000000 +02:00
</code>
Edited by: user9173572 on Jul 27, 2010 1:28 AM
SET_SCHEDULER_ATTRIBUTE is a procedure of the DBMS_SCHEDULER package.
See also: http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14258/d_sched.htm#CIHDAIIH
It depends a little bit how your job is set up. But you might change the next running date with a statement like this one.
untested
begin
DBMS_SCHEDULER.SET_ATTRIBUTE (
'REFRESH_MN_ADDRESSES_J',
'start_date', /* works only if the job has no schedule */
'07/15/2010 10:30:00'
end;
commit;
Similar Messages
-
How to synchronize test schema objects with the prod schema objects.
Hi,
I have a requirement of synchronizing test schema objects with the production schema objects. Please let me know the below
1. if there is a standardized method for such activity,
2. if there are oracle utilities for this task.
3. If i had to do this job manually, can you let me know the check list if any.
Thanks
Purushotham Mhttp://www.oracle.com/technetwork/issue-archive/2012/12-sep/o52sqldev-1735911.html
You could try database diff tool in sql developer(but there are some licence restrictions).
I don't know your database version, you could try DBMS_COMPARISON package also.
Look at this link http://docs.oracle.com/cd/B28359_01/appdev.111/b28419/d_comparison.htm
Other solution is to create db link between test and production database, and then you can try different types of queries like
select table_name from user_tables
minus
select table_name from user_tables@db_link_to_other_database
And you can do this for columns, indexes and so on.
But you must have proper DDL scripts for this, to generate sync script.
Also there is a question about work process, you are doing sync in reverse order(from production to test). Test db is for test, after test you go to production db with proper ddl and dml scripts, so these schemas shouldn't be different in the first place(talking about schema, not data here). -
Revision: 13357
Revision: 13357
Author: [email protected]
Date: 2010-01-07 17:05:22 -0800 (Thu, 07 Jan 2010)
Log Message:
1) Modified a integration tests to correspond with the change to PluginInfo becoming a class.
2) Modified the DFXPParser class in the CaptioningPlugin to use the new TimeUtil class in the framework.
Modified Paths:
osmf/trunk/plugins/CaptioningPlugin/org/osmf/captioning/parsers/DFXPParser.as
osmf/trunk/plugins/CaptioningPluginIntegrationTest/src/org/osmf/test/captioning/TestCapti oningPluginInfo.as
osmf/trunk/plugins/MASTPluginIntegrationTest/src/org/osmf/test/mast/TestMASTPluginInfo.as
osmf/trunk/plugins/MASTPluginIntegrationTest/src/org/osmf/test/mast/managers/TestMASTCond itionManager.as -
I ran the Adobe Customization Wizard XI to create a transform file and now when run setup.exe it always come with the error "LANG_LIST has some locales which does not match with the locale of serial number".
It does the same thing when using msi with the command : msiexec /i AcroPro.msi TRANSFORMS=AcroPro.mst /qb!
Here is my setup.ini file
[Startup]
RequireOS=Windows XP
RequireMSI=3.1
RequireIE=7.0.0000.0
Require64BitVC10RT=1
CmdLine=/spb /rs /sl"1036"
[Product]
msi=AcroPro.msi
vcrtMsi=vc_red.msi
vcrtDir=VC10RT_x64
Languages=1033;1036
2052=Chinese Simplified
1028=Chinese Traditional
1029=Czech
1030=Danish
1043=Dutch (Netherlands)
1033=English (United States)
1035=Finnish
1036=French (France)
1031=German (Germany)
1038=Hungarian
1040=Italian (Italy)
1041=Japanese
1042=Korean
1044=Norwegian (Bokmal)
1045=Polish
1046=Portuguese (Brazil)
1049=Russian
1051=Slovak
1060=Slovenian
1034=Spanish (Traditional Sort)
1053=Swedish
1055=Turkish
1058=Ukrainian
1025=English with Arabic support
1037=English with Hebrew support
6156=French (Morocco)
CmdLine=TRANSFORMS="AcroPro.mst"
[Windows XP]
PlatformID=2
MajorVersion=5
MinorVersion=1
ServicePackMajor=3
[MSI Updater]
Path=WindowsInstaller-KB893803-v2-x86.exe
I don't know what goes wrong as took my serial number on my profile from the adobe web site, same thing for the download of the software.
Does it means that the serial number provided was invalid for deploying ?
NB.: My goal is to deploy our Acrobat XI through SCCM in silent mode and I don't know if there is extra consideration for that. For now it's only not working at the command line.
Another important point is that the install works great without customization ! If I just run the setup.exe from freshly extracted files and I use my serial number, everything is working fine.
So what goes wrong ?Thanks for the reply brogers_1 and Vinod Dbhal, you gave good hint.
I retried installing the initial package in French on a Windows 7 English and the software installed properly in French.
As I used to work with virtuals for those tests, I rolled back my virtual and redo my test installation with chosing to install it in English on my Windows 7 English and again the installation finished properly but I was surprised when I realized that even if I chose English as language, the software was running in French !
Of course I can change the language settings (in the edit-preferences-language) to follow the operating system witch is nice.
That gave me the cue I needed to know. I started from scratch my customization with choosing only the French language in the "Application Languages" and I left the MUI Languages blank and saved the .mst
I ran again the same command : msiexec /i AcroPro.msi TRANSFORMS=AcroPro.mst /qb!
And everything works fine.
NB.: As I used the .msi directly, of course I had to install the prerequirement Visual C++ 2010 first. Otherwise the installation failed without any error message.
Thanks again to you for your good hint,
Bob -
The creditors report is not matching with the G/L account
Hi Gurus,
The creditors report is not matching with the G/L account ,where i can go and find out the differences ?
Please give me advice,
I will assign points
Thanks&Regards,
KumarHi Kumar,
There could be three reasons.
1. You may have more than one recon accounts for different vendor groups. So, you need to select all the GL accounts when reconcile with Vendor balances.
2. You may have some special GL transactions, which may post to different reconciliation accounts. Please check Special GL transactions (Down payments so on)
3. Your vendor recon accounts may be changed after some postings. Please check. If changed, you need to select these GLs also for reconciliation with vendor balances.
Hope this will help you. If not clear please reply, I will explain you.
Pl. assign points if useful.
Thanks -
Balance in vendor recon account is not matching with the balance in subsida
Dear All
Balance in vendor recon account is not matching with the balance in subsidary ledger, the recons accounts inthe masters have been changed,how do i reconcile themHi Surya,
check f101 - tab parameter, flag Change recon acct.
f101 carries out postings or gives you a simple list to determine all the open items with changed recon accounts.
Best regards
Horst
Edited by: HorstRn on Jun 24, 2008 6:22 PM
By the way.... this is the AM forum... Chance to get a solution is much higher in financials.... -
SAP format is not matching with the bank format
Hello,
I have created an invoice for a specific vendor and run the transaction F110 ,created a proposal and carried out a payment run.
Later when I go to Environment --> Payment Medium --> DME Administration and choose one item and try to display it, the data
medium contents are being displayed correctly.But the displayed Data medium contents are not matching with the bank format
for which the payment transaction has been made.
Would request you to suggest the changes to be made either in DME or the corresponding ABAP code for making the Data
medium contents match with the bank format.
Regards,
Vineela.
Edited by: Vineela S on Jul 27, 2011 8:24 PMHi Kumar,
There could be three reasons.
1. You may have more than one recon accounts for different vendor groups. So, you need to select all the GL accounts when reconcile with Vendor balances.
2. You may have some special GL transactions, which may post to different reconciliation accounts. Please check Special GL transactions (Down payments so on)
3. Your vendor recon accounts may be changed after some postings. Please check. If changed, you need to select these GLs also for reconciliation with vendor balances.
Hope this will help you. If not clear please reply, I will explain you.
Pl. assign points if useful.
Thanks -
I have a problem with the error "LANG_LIST has some locales which does not match with the locale of serial number" recurring.
I am trying to install Acrobat XI Std silently by SCCM.
I've used the Adobe Customisation Wizard to create a mst which include the volume serial number we have with our licence purchases. Note that I am in Australia. I use the command line in SCCM for the install as "msiexec /i "AcroStan.msi" TRANSFORMS="D&B_AcroStd.mst" /qn" which fails silently. If I install on a local machine using an admin command prompt and changing to /qb at the end, I get the aforementioned error.
I have a few things to try and resolve, having searched the adobe forums and other forums for the solution. The mst is only trying to install US English & I have even gone so far as to use the direct editor in the customisation wizard and change some values in the property table to resolve this. In the property table I can confirm that LANG_SEL_DEFAULT = ENU, REGIONAL_LIST = ENU, LANG_LIST = en_US, ProductLanguage = 1033
Is there a way to check the language specified for ym serial number?
BryndonUpdate on a couple of details:
@Sabian,
Thanks for the location, I've downloaded and then when I tried an install of the newly extracted msi (admittedly on the same computer) I got exactly the same issue. Of note though is that running /qf automatically brought up the same serial number and the same incorrectly spelled company name. Installing on another computer (freshly imaged) doesn't have those inputs already present under /qf. Next when I try using the transfrom (a new one) with /qr it gives an error of the serial number, displaying the entire serial.
@Sebastian
I've had a look through yours and it seems our issues could have the same origin. Looks like I may have to call customer support regarding the serial number as Sabian suggested in your thread.
The bit that gets me is when the same serial number is used in a manual install (or /qf) then it installs ok without any errors. -
Why the doc total amount is not matched with the total item line amount?
Hi,
Recently when i try to update something in sales order via my add-on, i got an error said u201CThere is a difference between the document total and its components. [ORDR.DocTotal][line: 0] Iu201D Then i checked the sales order in SAP B1, I found the document total amount was not matched with the item line total amount. Actually the item line is quite simple, there is only one item line with qty 1. How comes the document total could be different with the amount from item line? I know the document total amount is a read-only field which is calculated automatically by SAP. This is really weird for us, we don't know how this happened.
Has anyone experienced similar situation like mine and how this happens?
Thanks,
LanI am having this same issue and I have additional information.
I am on ver. 8.8 PL 16.
Periodically (mulitiple times a week), when a Sales Order is created, the Doc Total amount is -zero- when there are clearly items that have a price associated with them. This causes an error when Adding the document. Sometimes, I can just change the quantity of one of the items, which forces the Doc Total to update. Most of the time this does not work, though. I end up having to restart the SAP client and then everything begins to work as it should.
This behavior is occuring on mulitple machines in our office.
Earlier in this thread, Rahul mentioned that they currency rounding was turned off and that this could be part of the problem. In fact, we were having issues with Currency Rounding and did turn it off not long ago. Rahul, can you explain better what you meant by "give the proper amount so that you can overcome the error..."
Randy Davis
Denver, CO
Edited by: Randy Davis on May 16, 2011 2:01 PM -
My username (email address) has changed. Apps that I purchased with the old username ca not be updated as the password from the old username no longer works and apple can not send me info to an addres that no longer exists. What can I do?
Try here...
Frequently Asked Questions About Apple ID -
Fetch the netprice from the validity period which always matches with the
Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the netprice from the validity period which always matches with the PO creation date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
p_c_k_bstyp TYPE ebstyp
p_p_bukrs TYPE bukrs
p_p_ekorg TYPE ekorg
p_p_ekgrp TYPE bkgrp
*Begin of Mod-004
fp_p_cernam type ty_r_ernam
p_p_cernam TYPE ernam
*End of Mod-004
p_s_werks LIKE s_werks[]
p_s_matnr LIKE s_matnr[]
p_s_lifnr LIKE s_lifnr[]
p_s_val_dt LIKE s_val_dt[].
*mod-002
data : l_amount type BAPICURR_D, " Net price
l_waers TYPE waers, " Currency Key
l_eff_amount type BAPICURR_D. " Effective value
data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
bukrs
bstyp
aedat
ernam
lifnr
zterm
ekorg
ekgrp
waers
wkurs
kdatb
kdate
inco1
INTO TABLE i_ekko
FROM ekko
WHERE ebeln IN p_s_cebeln
AND bstyp EQ p_c_k_bstyp
AND bukrs EQ p_p_bukrs
AND ekorg EQ p_p_ekorg
AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
AND ernam EQ p_p_cernam
AND ernam IN fp_p_cernam
*End of Mod-004
AND lifnr IN p_s_lifnr
AND ( kdatb IN p_s_val_dt OR kdate IN p_s_val_dt ).
IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
SELECT ebeln
ebelp
loekz
txz01
matnr
werks
ktmng
menge
meins
bprme
netpr
peinh
webaz
mwskz
uebto
untto
erekz
pstyp
knttp
repos
webre
konnr
ktpnr
ean11
effwr
xersy
aedat
prdat
INTO TABLE i_ekpo
FROM ekpo
FOR ALL ENTRIES IN i_ekko
WHERE ebeln = i_ekko-ebeln
and aedat = i_ekko-aedat
AND werks IN p_s_werks
AND matnr IN p_s_matnr.
LOOP AT i_ekpo INTO rec_ekpo.
MOVE rec_ekpo-ebeln TO rec_contr-ebeln.
MOVE rec_ekpo-ebelp TO rec_contr-ebelp.
MOVE rec_ekpo-loekz TO rec_contr-loekz.
MOVE rec_ekpo-txz01 TO rec_contr-txz01.
MOVE rec_ekpo-matnr TO rec_contr-matnr.
MOVE rec_ekpo-werks TO rec_contr-werks.
MOVE rec_ekpo-ktmng TO rec_contr-ktmng.
MOVE rec_ekpo-menge TO rec_contr-menge.
MOVE rec_ekpo-meins TO rec_contr-meins.
MOVE rec_ekpo-bprme TO rec_contr-bprme.
MOVE rec_ekpo-netpr TO rec_contr-netpr.
move l_v_netpr TO rec_contr-netpr.
mod-002
read table i_ekko into rec_ekko with key
ebeln = rec_ekpo-ebeln.
l_waers = rec_ekko-waers.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-netpr
IMPORTING
AMOUNT_EXTERNAL = l_amount.
rec_contr-netpr = l_amount.
mod-002
MOVE rec_ekpo-peinh TO rec_contr-peinh.
MOVE rec_ekpo-webaz TO rec_contr-webaz.
MOVE rec_ekpo-mwskz TO rec_contr-mwskz.
MOVE rec_ekpo-uebto TO rec_contr-uebto.
MOVE rec_ekpo-untto TO rec_contr-untto.
MOVE rec_ekpo-erekz TO rec_contr-erekz.
MOVE rec_ekpo-pstyp TO rec_contr-pstyp.
MOVE rec_ekpo-knttp TO rec_contr-knttp.
MOVE rec_ekpo-repos TO rec_contr-repos.
MOVE rec_ekpo-webre TO rec_contr-webre.
MOVE rec_ekpo-konnr TO rec_contr-konnr.
MOVE rec_ekpo-ktpnr TO rec_contr-ktpnr.
MOVE rec_ekpo-ean11 TO rec_contr-ean11.
MOVE rec_ekpo-effwr TO rec_contr-effwr.
mod-002
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-effwr
IMPORTING
AMOUNT_EXTERNAL = l_eff_amount.
rec_contr-effwr = l_eff_amount.
*mod-002
MOVE rec_ekpo-xersy TO rec_contr-xersy.
APPEND rec_contr TO i_contr.
CLEAR: rec_ekpo,rec_contr.
mod-002
CLEAR : rec_ekko,l_amount, l_eff_amount,l_waers.
mod-002
ENDLOOP.
Modifying i_contr using i_ekko.
SORT i_ekko BY ebeln.
LOOP AT i_contr INTO rec_contr.
READ TABLE i_ekko INTO rec_ekko WITH KEY
ebeln = rec_contr-ebeln
BINARY SEARCH.
MOVE rec_ekko-bukrs TO rec_contr-bukrs.
MOVE rec_ekko-bstyp TO rec_contr-bstyp.
MOVE rec_ekko-aedat TO rec_contr-aedat.
MOVE rec_ekko-ernam TO rec_contr-ernam.
MOVE rec_ekko-lifnr TO rec_contr-lifnr.
MOVE rec_ekko-zterm TO rec_contr-zterm.
MOVE rec_ekko-ekorg TO rec_contr-ekorg.
MOVE rec_ekko-ekgrp TO rec_contr-ekgrp.
MOVE rec_ekko-waers TO rec_contr-waers.
MOVE rec_ekko-wkurs TO rec_contr-wkurs.
MOVE rec_ekko-kdatb TO rec_contr-kdatb.
MOVE rec_ekko-kdate TO rec_contr-kdate.
MOVE rec_ekko-inco1 TO rec_contr-inco1.
MODIFY i_contr FROM rec_contr.
ENDLOOP.
ENDIF.
REFRESH: i_ekko,
i_ekpo.
CLEAR : rec_ekko,
rec_ekpo,
rec_contr.
ENDFORM. "select_contracts
Thanks.Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
Murugesh Arcot -
Hi ,
We have enabled context sensitive DFF in Bank Branch Page for HZ_PARTIES DFF , We have created Flex Map so that only bank branch context fields are only displayed in the bank branch page and as we know party information DFF is shared by supplier and Customer Page so we dint want to see any Bank Branch fields or context information in those pages.
We have achieved the requirement but when open existing branches bank branch update is throwing below error message :
"The value in flexfield context reference web bean does not match with the value in the context of the Descriptive flexfield web bean BranchDescFlex. If this in not intended, please go back to correct the data or contact your Systems Administrator for assistance."
this error is thrown only when we open existing branches, if we save existing branch and open then it is not throwing any error message.
Please let us know reason behind this error message.
Thanks,
MrudualaYou are kidding? It took me about 3 minutes to scroll down on my tab to get to the triplex button!
Habe you read the error message?
Quote:
java.sql.SQLSyntaxErrorException: ORA-04098: trigger 'PMS.PROJECT_SEQ' is invalid and failed re-validation
Check the trigger and it should work again.
Timo -
GL account balance not matching with the total stock value
Hi,
The GL account balance is not matching with the total stock value in report RM07MBSTfor stock in transit, Can anyone please let me know, where should, I look into to verify the reason for difference.
Quick response will be appreciated.
Thanks & RegardsI am able to solve this issue. My client has a customized report, which helped me to look into the details of stock in tranisit account. Stock in transit account actually include PPV and TPV alongwith standard cost.
-
Accounting doc entries not matching with the the entries from j_1ipart2 entries
Hi,
After creating PO, I have done MIGO and J1IEX. Now, posted MIRO. The end screen shows a number stating accounting document created.
I checked the accounting doc in fb03 and the document is displayed over there. I also checked the table for values captured in PART2 of excise. The value displayed in table is not matching with the value displayed in accounting document. Can anyone help?Hello Tejas,
Here is the updated version of the situation.
After the transaction J1IEX, I got a message saying an 'Accounting Document' has been created. But the accounting document number does not match with the original values. I checked all the tables and found out that the accounting document is not created.
In this case, I thought of creating an accounting document manually and adding them directly to the table.
Here are my questions,
-Can I manually create an accounting document for multiple line items?
-Few tax values should be split and should go to 2 different GL accounts. so how to do this if I am creating it manually
-Or can I delete the values captured during 'J1IEX' in the table and reopen the GR so that the t-code j1iex can be processed again? -
The number of details is not matching with the total count.
Hi all, again stuck with the code.
There is a form where i have to populate all the details of few tables in excel & there is a report where i have to make count of all these details.
The problem here is the number of details that is populated in excel is not matching with the count in report, both have to match. There some problem in code, please help me in matching it.
The below is the 5 tables with the columns below.
Tables are ENQACEDTL, ENQACEHDR, ENQACMDTL, ENQACMHDR, ENQACSPEC:
The Names mentioned below the table's name are Column Names:
ENQACEDTL
ENQACEHDR
ENQACMDTL
ENQACMHDR
ENQACSPEC
ENQNO
ENQNO
ENQNO
ENQNO
ENQNO
ENQAMDNO
ENQAMDNO
ENQAMDNO
ENQAMDNO
ENQAMDNO
ENGREF
ENGREF
QTY
OFFREF
MINSL
ITEM
EPREPBY
ITEM
BRANCH
EINSL
FRAME
DEPT
RATING
DEPT
MTEMP
TECOLD
ENGREFTDT
ENCLIP
MKTREF
ETEMP
THE BELOW IS THE SELECT STATEMENT CODE FOR POPULATING DATA IN EXCEL:
SELECT ENQACEDTL.ENQNO, ENQACEDTL.ENQAMDNO, ......... (....ALL COLUMNS)
FROM ENQACMHDR,ENQACMDTL,ENQACEHDR,ENQACEDTL,ENQACSPEC
WHERE
ENQACMHDR.ENQNO=ENQACMDTL.ENQNO AND
ENQACMHDR.ENQNO=ENQACSPEC.ENQNO AND
ENQACMHDR.ENQAMDNO=ENQACSPEC.ENQAMDNO AND
ENQACEHDR.ENQNO=ENQACSPEC.ENQNO AND
ENQACEHDR.ENQAMDNO=ENQACSPEC.ENQAMDNO AND
ENQACMHDR.ENQAMDNO=ENQACMDTL.ENQAMDNO AND
ENQACMHDR.ENQNO=ENQACEHDR.ENQNO AND
ENQACMHDR.ENQAMDNO=ENQACEHDR.ENQAMDNO AND
ENQACEHDR.ENGREF=ENQACEDTL.ENGREF AND
ENQACMDTL.ITEM=ENQACEDTL.ITEM AND
ENQACMHDR.DEPT=:PROC_DEPT AND
ENQACEHDR.ENGREFDT BETWEEN :FROMDATE AND :TODATE
ORDER BY ENQACMHDR.ENQNO,ENQACMHDR.ENQAMDNO;
THE BELOW IS THE SELECT STATEMENT CODE FOR COUNT OF DETAILS IN REPORT:
SELECT ALL ACENQ.ENQACEHDR.DEPT, COUNT(ACENQ.ENQACEHDR.ENQNO) COUNT
FROM ACENQ.ENQACEDTL, ACENQ.ENQACEHDR
WHERE (ACENQ.ENQACEDTL.ENGREF=ACENQ.ENQACEHDR.ENGREF)
AND ENQACEHDR.LOCKE=1 AND
ENQACEHDR.ENGREFDT BETWEEN :P_STDATE AND :P_ENDDATE
GROUP BY ENQACEHDR.DEPT;
There is problem in join condition of 1st code that is in the "SELECT STATEMENT CODE FOR POPULATING DATA IN EXCEL":
Please help me to sort out this problem..
Thank You.
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
Oracle Forms & Reports Builder 6i.As Karthick points out, we cannot help if we cannot see your correct table structures (create table statements) and some example data and expected output (insert statements would be helpful). You're telling us there's a problem, but we cannot see what the problem is as you've not shown it. Just saying your query is not working is like me telling you my car is not working, but not telling you what the symptoms are. You wouldn't know where to start in fixing it.
Why are you using Oracle 9.2.0.1 ? Not only has that version been unsupported for about a decade, but 9.2.0.7 was the first version of 9i that was considered 'stable' as versions prior to that were considered buggy. So you're using an old, unsupported and buggy version of oracle. Seriously, you need to consider upgrading to a supported version, preferably at least the latest 11g version.
And what has oracle Forms and Reports got to do with the issue?
And please explain how you are getting your data out of Excel and presenting it to Oracle to be able to query against it. Excel does not have "tables", so your question is completely unclear how you are querying the data from Excel.
Maybe you are looking for
-
Cataloging the datafiles in control file during cloning
Hi, Iam trying to clone a database with around 160 datafiles, evethough there is no issue in cloning process, the catalogging of datafiles is taking very long time after the cloning is complete. some times its taking 24 hours and sometime sit complet
-
MASS PRICING OR MASS PRICING CHANGE where we use it how we use it through which transaction code using a real time issue plzz explain me thanks priti
-
Why is XJC not generating any JAXB implementation files?
I'm running xjc.exe on a Windows XP machine via a .bat file to generated the binding Java files for my .xsd file. JDK 1.6.0_16 is installed. The bat file looks like this: xjc.exe -p my.packagepath xsdfile.xsd Those aren't really the file and package
-
TransferHandler need to override double click action
Hi everyone...need some advice. I've downloaded code from this demo: http://java.sun.com/docs/books/tutorial/uiswing/misc/example-1dot4/index.html#DragFileDemoonly AFTER downloading and making major changes (to incorporate it into my app), did I real
-
Hi All, My OS: Solaris 5 DB Version: 11.2.0.1.0 I set db pga_aggregat_target and sga_max_size parameter from command prompt using scop=spfile and restart the database After that when i logon to OEM when i check the SGA and PGA size it show me the pre