Converting in varchar2 to clob in select query
Hi All,
Help me in displaying vachar2 data and clob data one below the other. Following steps i had taken but failed to achieve any results on ora9.2.0.1.0.
create table temp_ajay
ename varchar2(20)
create table temp_ajayx
ename clob
select to_clob(ename) from temp_ajay
union
select ename from temp_ajayx
above gave
select to_clob(ename) from temp_ajay * ERROR At line 1: Ora-00932: incoherent types of data: - waited; CLOB obtained
as error.
How do i resolve this? Pls help
rgds,
Ajay
select to_nchar(ename) from temp_ajay
union
select to_nchar(ename) from temp_ajayx;
or
select to_char(ename) from temp_ajay
union
select to_char(ename) from temp_ajayx;Message was edited by:
Jameel
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I have a plsql function which returns CLOB.(xml format)
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The returned output CLOB has more than 4000 characters.
Using DBMS_LOB.SUBSTR only first 4000 characters are extracted , if we go for a larger value it gives a error.
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Hi,
Could you please tell as to what 'amount' and 'offset' mean in the following definition of dbms_lob.substr ?
dbms_lob.substr(
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offset=>from what position
Example
SQL> declare
2 aclob clob;
3 avc2 varchar2(32767);
4 begin
5 aclob:=lpad('X',32767,'X')||lpad('M',32767,'M');
6 dbms_output.put_line('clob Len:'||dbms_lob.getlength(aclob));
7 avc2:=dbms_lob.substr(aclob,4000,32767);
8 dbms_output.put_line('Vc2 Len:'||length(avc2));
9 dbms_output.put_line('Vc2 disp:'|| substr(avc2,1,50));
10 avc2:=dbms_lob.substr(aclob,20,32767);
11 dbms_output.put_line('Vc2 Len:'||length(avc2));
12 dbms_output.put_line('Vc2 disp:'|| substr(avc2,1,50));
13 end;
14 /
clob Len:65534
Vc2 Len:4000
Vc2 disp:XMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
Vc2 Len:20
Vc2 disp:XMMMMMMMMMMMMMMMMMMM
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Hi,
I want to convert my Varchar2 vairable to CLOB to store in my database is that any way to do so ?
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Regards,
Nishith PancholiHi!
Here's a quick example for you:
create table tmpl (f1 number, f2 clob);
declare
l_clob clob;
l_str varchar2(32767) := 'asdf';
begin
insert into tmpl values (1, l_str);
end;
select * from tmpl;
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Helllo,
I have a table whcih is 20GB in size and has a Column which is a Varchar2 column.As varchar2 could store upto 4000 bytes of data,we have a requiremnet where the column can have more than 4000 bytes of data and we decided to convert it to a CLOB column.
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OPTION 1_
1. First create the temporary table
CREATE TABLE P_C_V_NEW
(TESTID_NUM NUMBER,
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Table altered.
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>
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table1
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processed varchar2 (10)
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NOT TESTED !
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First read this:
Urgency in online postings
Secondly, it's always helpful to provide the following:
1. Oracle version (SELECT * FROM V$VERSION)
2. Sample data in the form of CREATE / INSERT statements.
3. Expected output
4. Explanation of expected output (A.K.A. "business logic")
5. Use \ tags for #2 and #3. See FAQ (Link on top right side) for details.
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, WEEK_DAY
, MAX(PROD_EFFORTS) AS PROD_EFFORTS
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<removed by moderator>
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select product_code
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sca.address4 "ADD_LINE_4",
sca.joint_ac_indicator "JOINT_ACC",
sca.acy_avl_bal "CR_BAL",
0 "DR_BAL",
0 "CR_BAL_LCY", t
0 "DR_BAL_LCY",
null "YTD_CR_MOVEMENT",
null "YTD_DR_MOVEMENT",
null "YTD_CR_MOVEMENT_LCY",
null "YTD_DR_MOVEMENT_LCY",
null "MTD_CR_MOVEMENT",
null "MTD_DR_MOVEMENT",
null "MTD_CR_MOVEMENT_LCY",
null "MTD_DR_MOVEMENT_LCY",
'N' "BRANCH_TRFR", --New
sca.provision_amount "PROVISION_AMT",
sca.account_type "ACCOUNT_TYPE",
nvl(sca.tod_limit, 0) "TOD_LIMIT",
nvl(sca.sublimit, 0) "SUB_LIMIT",
nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
from sttm_cust_account sca, sttm_customer sc
where sca.branch_code = p_branch_code
and sca.cust_no = sc.customer_no
and ( exists (select 1 from actb_daily_log adl
where adl.ac_no = sca.cust_ac_no
and adl.ac_branch = sca.branch_code
and adl.trn_dt = p_applDate
and adl.auth_stat = 'A')
or exists (select 1 from catm_amount_blocks cab
where cab.account = sca.cust_ac_no
and cab.branch = sca.branch_code
and cab.effective_date = p_applDate
and cab.auth_stat = 'A')
or exists (select 1 from ictm_td_closure_renew itcr
where itcr.acc = sca.cust_ac_no
and itcr.brn = sca.branch_code
and itcr.renewal_date = p_applDate)
or exists (select 1 from sttm_ac_stat_change sasc
where sasc.cust_ac_no = sca.cust_ac_no
and sasc.branch_code = sca.branch_code
and sasc.status_change_date = p_applDate
and sasc.auth_stat = 'A')
or exists (select 1 from cstb_acc_brn_trfr_log cabtl
where cabtl.branch_code = sca.branch_code
and cabtl.cust_ac_no = sca.cust_ac_no
and cabtl.process_status = 'S'
and cabtl.process_date = p_applDate)
or exists (select 1 from sttbs_provision_history sph
where sph.branch_code = sca.branch_code
and sph.cust_ac_no = sca.cust_ac_no
and sph.esn_date = p_applDate)
or exists (select 1 from sttms_cust_account_dormancy scad
where scad.branch_code = sca.branch_code
and scad.cust_ac_no = sca.cust_ac_no
and scad.dormancy_start_dt = p_applDate)
or sca.maker_dt_stamp = p_applDate
or sca.status_since = p_applDate
l_tb_acc_det ty_tb_acc_det_int;
l_brnrec cvpks_utils.rec_brnlcy;
l_acbr_lcy sttms_branch.branch_lcy%type;
l_lcy_amount actbs_daily_log.lcy_amount%type;
l_xrate number;
l_dt_rec sttm_dates%rowtype;
l_acc_rec sttm_cust_account%rowtype;
l_acc_stat_row ty_r_acc_stat;
Edited by: user13710379 on Jan 7, 2012 12:18 AMI see it more like shown below (possibly with no inline selects
Try to get rid of the remaining inline selects ( left as an exercise ;) )
and rewrite traditional joins as ansi joins as problems might arise using mixed syntax as I have to leave so I don't have time to complete the query
select sca.branch_code "BRANCH",
sca.cust_ac_no "ACCOUNT",
to_char(p_applDate, 'YYYYMM') "YEARMONTH",
sca.ccy "CURRENCY",
sca.account_class "PRODUCT",
sca.cust_no "CUSTOMER",
sca.ac_desc "DESCRIPTION",
null "LOW_BAL",
null "HIGH_BAL",
null "AVG_CR_BAL",
null "AVG_DR_BAL",
null "CR_DAYS",
null "DR_DAYS",
-- null "CR_TURNOVER",
-- null "DR_TURNOVER",
null "DR_OD_DAYS",
w.dd "OD_LIMIT",
-- sc.credit_rating "CR_GRADE",
null "AVG_NET_BAL",
null "UNAUTH_OD_AMT",
sca.acy_blocked_amount "AMT_BLOCKED",
x.dr_int "DR_INTEREST",
x.cr_int "CR_INTEREST",
y.fee_amt "FEE_INCOME",
sca.record_stat "ACC_STATUS",
case when trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
and not exists(select 1
from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
and itd.multimode_tdoffset_acc is not null
then 1
else 0
end "NEW_ACC_FOR_THE_MONTH",
case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
and trunc(sc.cif_creation_date,'MM') = trunc(p_applDate,'MM')
and not exists(select 1
from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
and itd.multimode_tdoffset_acc is not null
then 1
else 0
end "NEW_ACC_FOR_NEW_CUST",
(select 1 from dual
where exists(select 1
from ictm_td_closure_renew itcr
where itcr.brn = sca.branch_code
and itcr.acc = sca.cust_ac_no
and itcr.renewal_date = sysdate
or exists(select 1
from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
and itd.multimode_tdoffset_acc is not null
) "RENEWED_OR_ROLLOVER",
m.maturity_date "MATURITY_DATE",
sca.ac_stat_no_dr "DR_DISALLOWED",
sca.ac_stat_no_cr "CR_DISALLOWED",
-- sca.ac_stat_block "BLOCKED_ACC", --Not Reqd
sca.ac_stat_dormant "DORMANT_ACC",
sca.ac_stat_stop_pay "STOP_PAY_ACC", --New
sca.ac_stat_frozen "FROZEN_ACC",
sca.ac_open_date "ACC_OPENING_DT",
sca.address1 "ADD_LINE_1",
sca.address2 "ADD_LINE_2",
sca.address3 "ADD_LINE_3",
sca.address4 "ADD_LINE_4",
sca.joint_ac_indicator "JOINT_ACC",
sca.acy_avl_bal "CR_BAL",
0 "DR_BAL",
0 "CR_BAL_LCY", t
0 "DR_BAL_LCY",
null "YTD_CR_MOVEMENT",
null "YTD_DR_MOVEMENT",
null "YTD_CR_MOVEMENT_LCY",
null "YTD_DR_MOVEMENT_LCY",
null "MTD_CR_MOVEMENT",
null "MTD_DR_MOVEMENT",
null "MTD_CR_MOVEMENT_LCY",
null "MTD_DR_MOVEMENT_LCY",
'N' "BRANCH_TRFR", --New
sca.provision_amount "PROVISION_AMT",
sca.account_type "ACCOUNT_TYPE",
nvl(sca.tod_limit, 0) "TOD_LIMIT",
nvl(sca.sublimit, 0) "SUB_LIMIT",
nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
from sttm_cust_account sca,
sttm_customer sc,
(select sca.cust_ac_no
sum(gf.limit_amount * (scal.linkage_percentage / 100)) +
case when p_applDate >= sca.tod_limit_start_date
and p_applDate <= nvl(sca.tod_limit_end_date, p_applDate)
then sca.tod_limit else 0
end
) dd
from sttm_cust_account sca
getm_facility gf,
sttm_cust_account_linkages scal
where gf.line_code || gf.line_serial = scal.linked_ref_no
and cust_ac_no = sca.cust_ac_no
group by sca.cust_ac_no
) w,
(select acc,
brn,
sum(decode(drcr,'D',amt)) dr_int,
sum(decode(drcr,'C',amt)) cr_int
from ictb_entries_history ieh
where ent_dt between p_st_dt and p_ed_dt
and drcr in ('C','D')
and liqn = 'Y'
and entry_passed = 'Y'
and exists(select null
from ictm_pr_int ipi,
ictm_rule_frm irf
where ipi.rule = irf.rule_id
and ipi.product_code = ieh.prod
and irf.book_flag = 'B'
group by acc,brn
) x,
(select acc,
brn,
sum(amt) fee_amt
from ictb_entries_history ieh
where ieh.ent_dt between p_st_dt and p_ed_dt
and exists(select product_code
from ictm_product_definition ipd
where ipd.product_code = ieh.prod
and ipd.product_type = 'C'
group by acc,brn
) y,
ictm_acc m,
(select sca.cust_ac_no,
sca.branch_code
coalesce(nvl2(coalesce(t1.ac_no,t1.ac_branch),'exists',null),
nvl2(coalesce(t2.account,t2.account),'exists',null),
nvl2(coalesce(t3.acc,t3.brn),'exists',null),
nvl2(coalesce(t4.cust_ac_no,t4.branch_code),'exists',null),
nvl2(coalesce(t5.cust_ac_no,t5.branch_code),'exists',null),
nvl2(coalesce(t6.cust_ac_no,t6.branch_code),'exists',null),
nvl2(coalesce(t7.cust_ac_no,t7.branch_code),'exists',null),
decode(sca.maker_dt_stamp,p_applDate,'exists'),
decode(sca.status_since,p_applDate,'exists')
) existence
from sttm_cust_account sca
left outer join
(select ac_no,ac_branch
from actb_daily_log
where trn_dt = p_applDate
and auth_stat = 'A'
) t1
on (sca.cust_ac_no = t1.ac_no
and sca.branch_code = t1.ac_branch
left outer join
(select account,account
from catm_amount_blocks
where effective_date = p_applDate
and auth_stat = 'A'
) t2
on (sca.cust_ac_no = t2.account
and sca.branch_code = t2.branch
left outer join
(select acc,brn
from ictm_td_closure_renew itcr
where renewal_date = p_applDate
) t3
on (sca.cust_ac_no = t3.acc
and sca.branch_code = t3.brn
left outer join
(select cust_ac_no,branch_code
from sttm_ac_stat_change
where status_change_date = p_applDate
and auth_stat = 'A'
) t4
on (sca.cust_ac_no = t4.cust_ac_no
and sca.branch_code = t4.branch_code
left outer join
(select cust_ac_no,branch_code
from cstb_acc_brn_trfr_log
where process_date = p_applDate
and process_status = 'S'
) t5
on (sca.cust_ac_no = t5.cust_ac_no
and sca.branch_code = t5.branch_code
left outer join
(select cust_ac_no,branch_code
from sttbs_provision_history
where esn_date = p_applDate
) t6
on (sca.cust_ac_no = t6.cust_ac_no
and sca.branch_code = t6.branch_code
left outer join
(select cust_ac_no,branch_code
from sttms_cust_account_dormancy
where dormancy_start_dt = p_applDate
) t7
on (sca.cust_ac_no = t7.cust_ac_no
and sca.branch_code = t7.branch_code
) z
where sca.branch_code = p_branch_code
and sca.cust_no = sc.customer_no
and sca.cust_ac_no = w.cust_ac_no
and sca.cust_ac_no = x.acc
and sca.branch_code = x.brn
and sca.cust_ac_no = y.acc
and sca.branch_code = y.brn
and sca.cust_ac_no = m.acc
and sca.branch_code = m.brn
and sca.cust_ac_no = z.sca.cust_ac_no
and sca.branch_code = z.branch_code
and z.existence is not nullRegards
Etbin -
Issue in select query with where clause
Hi guys,
I'm facing an issue while using select query with the where clause. When I'm selecting all the data from the table it returns the correct result. But when I'm using the where clause to get the specific rows from the table it returns no rows. But the data I'm trying to fetch using the where condition exists in the table.
Here is my query which causing the issue,
select * from mytable where myfield = 'myvalue'
But if I use the following query it returns the result correctly.
select * from mytable
Also the myfield value 'myvalue' exists in the table.
I have tried by running this query in both SQL Developer and SQL Plus. I have tried this query in mssql as well. It works perfectly and returns correct result sets for both the queries I have mentioned above. I'm unable to predict the issue as I'm new to ORACLE. Please help.
Thanks,
Ram.Hi Ram,
I experienced an issue similar to this with a varchar2 field. Some of our records had a hidden newline character at the end of them, which was making queries like the one below fail:
select * from employees
where email = '[email protected]'The best way I found to detect this was to use
select 'XX'||email||'XX' from employeesTo make sure that there were no newlines. But that is just a guess. If you could provide some example table data and the outputs of your selects, it would be helpful.
Jeff -
I have an interactive application that periodically feeds a legacy batch transaction application with data to keep it in sync with my app. For demonstrating my problem I am using a similar but much simpler example here, using two tables only: CUST and ORD. The CUST table contains customer specific data and the ORD table contains orders placed by each customer. The primary key of CUST table is the CU_CODE that is also a foreign key (OR_CU_CODE) in the ORD table. The PK of ORD table is the OR_CODE column. See their description below:
Table: CUST
Name Null? Type
CU_CODE NOT NULL VARCHAR2(6)
CU_TYPE NOT NULL VARCHAR2(2)
CU_NAME NOT NULL VARCHAR2(80)
CU_ADDR VARCHAR2(120)
Table: ORD
Name Null? Type
OR_CODE NOT NULL VARCHAR2(8)
OR_CU_CODE NOT NULL VARCHAR2(6)
OR_DATE NOT NULL DATE
OR_TERMS VARCHAR2(40)
The legacy app needs to get both a customer and an order transaction for any order whose date is more recent than a given date. To create those transactions, I run a SELECT query like this:
SELECT 'UPD,CUST='||CU_CODE||',TYPE='||CU_TYPE||',NAME='||CU_NAME
||',ADDR='||CU_ADDR
FROM (SELECT DISTINCT CU_CODE, CU_TYPE, CU_NAME, CU_ADDR
FROM CUST, ORD WHERE OR_CU_CODE = CU_CODE
AND OR_DATE > SOME_DATE
ORDER BY 1)
UNION ALL
SELECT 'UPD,ORD='||OR_CODE||',CUST='||OR_CU_CODE||',DATE='
||TO_CHAR(OR_DATE, 'YYYYMMDD')||',TERMS='||OR_TERMS
FROM (SELECT OR_CODE, OR_CU_CODE, OR_DATE, OR_TERMS
FROM ORD WHERE OR_DATE > SOME_DATE
ORDER BY 2, 1);
This produces a batch update transaction file similar to the following:
UPD,CUST=CU1111,TYPE=COM,NAME=ACME,ADDR=ACME Address
UPD,CUST=CU2222,TYPE=RES,NAME=John Q,ADDR=John Q Address
UPD,CUST=CU3333,TYPE=GOV,NAME=IRS,ADDR=IRS Address
UPD,ORD=OR001234,CUST=CU1111,DATE=20061204,TERMS=Term1
UPD,ORD=OR001235,CUST=CU1111,DATE=20061206,TERMS=Term1
UPD,ORD=OR001236,CUST=CU1111,DATE=20061207,TERMS=Term1
UPD,ORD=OR002234,CUST=CU2222,DATE=20061205,TERMS=Term2
UPD,ORD=OR002235,CUST=CU2222,DATE=20061207,TERMS=Term2
UPD,ORD=OR003237,CUST=CU3333,DATE=20070102,TERMS=Term3
Both transaction types are sorted by the customer code first but customer update transactions also need a DISTINCT clause because we only want to send one custumer update per customer even if there were more orders placed by that customer.
This thing has been working fine in most cases except when a large transaction file is generated because the legacy app can only handle input files of only certain max. size. In such cases the operators need to manually split up the file into several smaller ones but still making sure that each file segment has customer and order transactions belonging to the same customers only. This can be really tedious with hundreads of customers and their orders. The file splitting would be much easier if I could rewrite the original SELECT statement to produce the transaction data in the following order:
UPD,CUST=CU1111,TYPE=COM,NAME=ACME,ADDR=ACME Address
UPD,ORD=OR001234,CUST=CU1111,DATE=20061204,TERMS=Term1
UPD,ORD=OR001235,CUST=CU1111,DATE=20061206,TERMS=Term1
UPD,ORD=OR001236,CUST=CU1111,DATE=20061207,TERMS=Term1
UPD,CUST=CU2222,TYPE=RES,NAME=John Q,ADDR=John Q Address
UPD,ORD=OR002234,CUST=CU2222,DATE=20061205,TERMS=Term2
UPD,ORD=OR002235,CUST=CU2222,DATE=20061207,TERMS=Term2
UPD,CUST=CU3333,TYPE=GOV,NAME=IRS,ADDR=IRS Address
UPD,ORD=OR003237,CUST=CU3333,DATE=20070102,TERMS=Term3
Here a given customer update transaction would be followed by all orders for that customer and so on.
I want the new query also in pure SQL, not in PL SQL. As dealing with DB and Oracle is only a small part of my job, I just can't figure out a solution to this problem. I suspect many of the regulars here can help me.
Thanks,
Joe
PS: Sorry, the table descriptions looked much better in the edit screen but I hope you can still figure it out from the display window.Try something like the following (not tested)
SELECT transaction FROM (
SELECT CU_CODE,1,'UPD,CUST='||CU_CODE||',TYPE='||CU_TYPE||',NAME='||CU_NAME
||',ADDR='||CU_ADDR transaction
FROM (SELECT DISTINCT CU_CODE, CU_TYPE, CU_NAME, CU_ADDR
FROM CUST, ORD WHERE OR_CU_CODE = CU_CODE
AND OR_DATE > SOME_DATE)
UNION ALL
SELECT OR_CU_CODE,2,'UPD,ORD='||OR_CODE||',CUST='||OR_CU_CODE||',DATE='
||TO_CHAR(OR_DATE, 'YYYYMMDD')||',TERMS='||OR_TERMS transaction
FROM (SELECT OR_CODE, OR_CU_CODE, OR_DATE, OR_TERMS
FROM ORD WHERE OR_DATE > SOME_DATE)
ORDER BY 1,2;Basically, I added some columns to your query for sorting purposes then used that query as an inline view to only get the data you are interested in. Hope it runs. If not, let me know and I'll create the table and actually test it.
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