Count into variable not working in procedure

I'm writing a simple procedure in a package. Based on Record count I'm inserting record into other table.
count(fielname) alwways returns zero. But the same SQL statement works fine when I just execute sql statement out side of procedure in SQL window.
supplierid, userid fields are varchar(20)
L_CNTSUPP NUMBER;
SELECT count(SUPPLIERID)
INTO L_CNTSUPP
FROM TBLSEQUENCE TS, TBLUSER TU
WHERE ltrim(rtrim(TS.SUPPLIERID)) = ltrim(rtrim(TU.INFO_1))
AND ltrim(rtrim(TU.USERID)) = ltrim(rtrim(L_USERID));
DBMS_OUTPUT.put_line(L_CNTSUPP);
Please advice.

Hello,
Try this:
SELECT count(*)
INTO L_CNTSUPP
FROM TBLSEQUENCE TS, TBLUSER TU
WHERE ltrim(TS.SUPPLIERID) = ltrim(TU.INFO_1)
AND ltrim(TU.USERID) = ltrim(L_USERID);
DBMS_OUTPUT.put_line(L_CNTSUPP);A few points: you do not need an RTRIM when using VARCHAR since it's automatically RTRIMmed, but you should be using VARCHAR2 in Oracle - VARCHAR is for Oracle's own internal use and may change without notice. You only need LTRIM if you've spaces to the left of the data.

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a cordial greeting to the whole community, in advance thank you very much for your precious time
a general way I have the following, a package in which I have a main procedure which I recible three parameters: a start date, a final, and a number of client
to use the dates I enter as parameter to query yields no records, but if I assign the date internally in the procedure, if it sheds records, the strange thing is that both the data and the parameters that are identical internally assigned even in its length and I checked, the truth and I stay out of ideas thank you very much for your time attaching the code
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------call to procedure-----
DECLARE
errcode VARCHAR2(200);
errbuf VARCHAR2(200);
BEGIN
xxxxx.pkg.xxxinitial_end(errcode ,errbuf
                                                    ,'2013/08/19 00:00:00'
                                                    ,'2013/08/23 00:00:00','456456456546');
END;
-----------------------------------------------------------------procedure---------------------------------------------------------------------
PROCEDURExxxinitial_end (ERRCODE OUT VARCHAR2
, ERRBUFF OUT VARCHAR2
, p_initial_date IN VARCHAR2
, p_end_date IN VARCHAR2
, customer IN VARCHAR2)IS
l_encoding_line VARCHAR2(240);
cur_without_customer SYS_REFCURSOR;
cur_with_customer SYS_REFCURSOR;
initial_date DATE;
end_date DATE;
initial_date2 DATE;
end_date2 DATE;
BEGIN
l_encoding_line := '<?xml version="1.0" encoding=' || '"iso-8859-1"' ||
                   ' ?>' || chr(10) || '<XXOCS_TOTAL_VENTAS_SINEXP>';
initial_date := to_date(p_initial_date, 'YYYY/MM/DD HH24:MI:SS');-----------------input parameters NOT WORKING
end_date := to_date(p_end_date, 'YYYY/MM/DD HH24:MI:SS');-------------------input parameters
initial_date2:=to_date('2013/08/19 00:00:00', 'YYYY/MM/DD HH24:MI:SS');---------------------default values
end_date2:=to_date('2013/08/23 00:00:00', 'YYYY/MM/DD HH24:MI:SS');---------------------default values        WORKING FINE
IF customer IS NULL THEN
   -- OPEN cur_without_customer;
    DBMS_OUTPUT.PUT_LINE('se ejecuto el primero');
    -------------------------cursor -----------------------------------
    OPEN cur_without_customer FOR
        SELECT rct.customer_trx_id
              ,rctl.customer_trx_line_id
              ,hp.party_name ---cliente
              ,hca.account_number ----N° Cliente
              ,rctl.line_number -----item
              ,rctt.name---descripcion transaccion
              ,rct.trx_number -----numero
              ,rctt.type ------tipo de transaccion
              ,hp.party_id--control solamente
              ,rct.trx_date------Fecha de emisión Comprobante de Venta
              ,rct.attribute1   ---No. de autorización del Comprobante de Venta
              ,mp.attribute9||rct.trx_number N_Comprobante---No. de Comprobante de Venta
              ,rct.attribute4-----Unidad Estratégica de Negocio
              ,mp.attribute9---- N° de establecimiento
              ,rctl.description-----Descripción (Tipo de Combustible)
              ,rctl.quantity_invoiced---Cantidad Vendida en galones
              ,rctl.unit_selling_price---Precio de venta unitario
              --,rctl.taxable_amount-------Valor Base Imponible --restriccion
              --,rctl.extended_amount---valor iva 12%
             -- ,NVL(importe_12(rctl.customer_trx_line_id,rct.customer_trx_id),'N/A')
          FROM ra_customer_trx_all         rct,
               ra_customer_trx_lines_all   rctl,
               hz_cust_accounts            hca,
               hz_parties                  hp,
               ra_cust_trx_types_all       rctt,
               mtl_parameters              mp
              -- mtl_system_items_b          msi,
             -- zx_lines                    zl
               --ra_batch_sources_all rbs
         WHERE
           --rct.trx_date BETWEEN initial_date AND end_date --parametros de fecha
           rct.trx_date BETWEEN to_date('2013/08/19 00:00:00', 'YYYY/MM/DD HH24:MI:SS')/*initial_date*/ AND to_date('2013/08/23 00:00:00', 'YYYY/MM/DD HH24:MI:SS')/*end_date*/
           AND rct.sold_to_customer_id = hca.cust_account_id
           AND hca.party_id = hp.party_id
           AND rct.customer_trx_id=rctl.customer_trx_id
           --AND rctl.inventory_item_id=msi.inventory_item_id
           AND mp.organization_id=rctl.warehouse_id
           AND rct.cust_trx_type_id = rctt.cust_trx_type_id;
     print_output(fnd_file.output, l_encoding_line);
    get_xml(cur_without_customer, 'G_REGISTER', 'CABECERA', ERRCODE);
IF ERRCODE = 1 THEN
    ERRBUFF := 'El reporte no arrojo datos para los parametros ingresados';
    ERRCODE := 2;
    RETURN;
ELSIF ERRCODE = 2 THEN
    ERRBUFF := SQLERRM;
    RETURN;
END IF;
print_output(fnd_file.output, '</XXOCS_TOTAL_VENTAS_SINEXP>');
     ELSE
     -- OPEN cur_with_customer;
       DBMS_OUTPUT.PUT_LINE('se ejecuto el segundo');
       -----------------------cursor 2---------------------------
       DBMS_OUTPUT.PUT_LINE('customer ' || customer);
       DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS              '||length(p_initial_date));
       DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS              '||length(p_end_date));
       DBMS_OUTPUT.PUT_LINE('customer ' || customer);
       DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS   quemados   '|| length(initial_date2));
       DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS   quemados   '|| length(end_date2));
       DBMS_OUTPUT.PUT_LINE('customer ' || customer);
       DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS convertidso '|| length(initial_date));
       DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS convertidos '|| length(end_date));
       OPEN cur_with_customer FOR
      SELECT     rct.customer_trx_id
                ,rctl.customer_trx_line_id
                ,hp.party_name ---cliente
                ,hca.account_number ----N° Cliente
                ,rctl.line_number-----item
                ,rctt.name---descripcion transaccion
                ,rct.trx_number -----numero
                ,rctt.type ------tipo de transaccion
                ,hp.party_id---control solamente
                ,rct.trx_date------Fecha de emisión Comprobante de Venta
                ,rct.attribute1   ---No. de autorización del Comprobante de Venta
                ,mp.attribute9||rct.trx_number N_Comprobante--No. de Comprobante de Venta
                ,rct.attribute4------ Unidad Estratégica de Negocio
                ,mp.attribute9---------N° de establecimiento
                ,rctl.description---------Descripción (Tipo de Combustible)
                ,rctl.quantity_invoiced----Cantidad Vendida en galones
                ,rctl.unit_selling_price ---Precio de venta unitario
               -- ,rctl.taxable_amount-------Valor Base Imponible --restriccion
               -- ,rctl.extended_amount---valor iva 12%
          -- ,NVL(importe_12(rctl.customer_trx_line_id,rct.customer_trx_id),'N/A')
            FROM ra_customer_trx_all           rct,
                 ra_customer_trx_lines_all     rctl,
                 hz_cust_accounts              hca,
                 hz_parties                    hp,
                 ra_cust_trx_types_all         rctt,
                 mtl_parameters                mp
                -- mtl_system_items_b            msi,
                 --zx_lines                      zl
             WHERE hca.account_number=customer
              AND hca.party_id=hp.party_id
              AND hca.cust_account_id=rct.sold_to_customer_id
              AND rct.customer_trx_id=rctl.customer_trx_id
             -- AND rctl.inventory_item_id=msi.inventory_item_id
              AND mp.organization_id=rctl.warehouse_id
              AND rct.cust_trx_type_id = rctt.cust_trx_type_id
              AND rownum = 1
        AND rct.trx_date BETWEEN initial_date AND end_date;<------------when I assign these parameters( initial_date AND end_date )--are the insert by parameter initial_date2 AND end_date2 defualt
       DBMS_OUTPUT.PUT_LINE('customer ' || customer);
       DBMS_OUTPUT.PUT_LINE('fe inicial ' || initial_date);
       DBMS_OUTPUT.PUT_LINE('fe final ' ||end_date);
       print_output(fnd_file.output, l_encoding_line);
       get_xml(cur_with_customer, 'G_REGISTER', 'CABECERA', ERRCODE);
IF ERRCODE = 1 THEN
    ERRBUFF := 'El reporte no arrojo datos para los parametros ingresados';
    ERRCODE := 2;
    RETURN;
ELSIF ERRCODE = 2 THEN
    ERRBUFF := SQLERRM;
    RETURN;
END IF;
print_output(fnd_file.output, '</XXOCS_TOTAL_VENTAS_SINEXP>');
    END IF;
    EXCEPTION
WHEN OTHERS THEN
    print_output(fnd_file.log, 'Error Ventas sin Exportaciones:' || SQLERRM);
    ERRCODE := 2;
    ERRBUFF := SQLERRM;
-- Initialization
END xxxinitial_end;

Welcome. As a note, this question has nothing to do with PL/SQL XML programming and everything to do with SQL and PL/SQL
That said, the simple test case I setup, because I don't have all your tables, works just fine.
declare
   l_errcode VARCHAR2(300);
   l_errbuff VARCHAR2(300);
   PROCEDURE xxxinitial_end (ERRCODE OUT VARCHAR2
     , ERRBUFF OUT VARCHAR2
     , p_initial_date IN VARCHAR2 -- why not a date?
     , p_end_date IN VARCHAR2      -- why not a date?
     , customer IN VARCHAR2)
   IS
     initial_date DATE;
     end_date DATE;
     l_value VARCHAR2(10);
   BEGIN
     initial_date := to_date(p_initial_date, 'YYYY/MM/DD HH24:MI:SS');
     end_date := to_date(p_end_date, 'YYYY/MM/DD HH24:MI:SS');
     -- Not trapping the No Data Found on purpose
     SELECT 'hit'
       INTO l_value
       FROM dual
      WHERE SYSDATE BETWEEN initial_date AND end_date;
   END xxxinitial_end;
begin
-- Test statements here
xxxinitial_end(l_errcode, l_errbuff
                 ,'2013/08/19 00:00:00'
                 ,'2013/10/19 00:00:00'
                 ,null);
end;
As a comment above says, if you are dealing with dates, why not use a DATE parameter in the procedure and avoid the conversion in your code.
Also, you can simplify your code a bit by using a third sys_refcursor and setting one of the opened cursors to it. This allows you to pull out the common logic following the OPEN and only have one copy of it.
PROCEDURE xxxinitial_end (ERRCODE OUT VARCHAR2
, ERRBUFF OUT VARCHAR2
, p_initial_date IN VARCHAR2 -- why not a date?
, p_end_date IN VARCHAR2      -- why not a date?
, customer IN VARCHAR2)
IS
l_encoding_line VARCHAR2(240);
cur_without_customer SYS_REFCURSOR;
cur_with_customer SYS_REFCURSOR;
cur_comm          SYS_REFCURSOR;
initial_date DATE;
end_date DATE;
BEGIN
l_encoding_line := '<?xml version="1.0" encoding=' || '"iso-8859-1"' ||
                     ' ?>' || chr(10) || '<XXOCS_TOTAL_VENTAS_SINEXP>';
initial_date := to_date(p_initial_date, 'YYYY/MM/DD HH24:MI:SS');-----------------input parameters NOT WORKING
end_date := to_date(p_end_date, 'YYYY/MM/DD HH24:MI:SS');-------------------input parameters
IF customer IS NULL THEN
    -------------------------cursor -----------------------------------
    OPEN cur_without_customer FOR
        SELECT rct.customer_trx_id
              ,rctl.customer_trx_line_id
              ,hp.party_name ---cliente
              ,hca.account_number ----N° Cliente
              ,rctl.line_number -----item
              ,rctt.name---descripcion transaccion
              ,rct.trx_number -----numero
              ,rctt.type ------tipo de transaccion
              ,hp.party_id--control solamente
              ,rct.trx_date------Fecha de emisión Comprobante de Venta
              ,rct.attribute1   ---No. de autorización del Comprobante de Venta
              ,mp.attribute9||rct.trx_number N_Comprobante---No. de Comprobante de Venta
              ,rct.attribute4-----Unidad Estratégica de Negocio
              ,mp.attribute9---- N° de establecimiento
              ,rctl.description-----Descripción (Tipo de Combustible)
              ,rctl.quantity_invoiced---Cantidad Vendida en galones
              ,rctl.unit_selling_price---Precio de venta unitario
              --,rctl.taxable_amount-------Valor Base Imponible --restriccion
              --,rctl.extended_amount---valor iva 12%
             -- ,NVL(importe_12(rctl.customer_trx_line_id,rct.customer_trx_id),'N/A')
          FROM ra_customer_trx_all         rct,
               ra_customer_trx_lines_all   rctl,
               hz_cust_accounts            hca,
               hz_parties                  hp,
               ra_cust_trx_types_all       rctt,
               mtl_parameters              mp
              -- mtl_system_items_b          msi,
             -- zx_lines                    zl
               --ra_batch_sources_all rbs
         WHERE
           --rct.trx_date BETWEEN initial_date AND end_date --parametros de fecha
           rct.trx_date BETWEEN to_date('2013/08/19 00:00:00', 'YYYY/MM/DD HH24:MI:SS')/*initial_date*/ AND to_date('2013/08/23 00:00:00', 'YYYY/MM/DD HH24:MI:SS')/*end_date*/
           AND rct.sold_to_customer_id = hca.cust_account_id
           AND hca.party_id = hp.party_id
           AND rct.customer_trx_id=rctl.customer_trx_id
           --AND rctl.inventory_item_id=msi.inventory_item_id
           AND mp.organization_id=rctl.warehouse_id
           AND rct.cust_trx_type_id = rctt.cust_trx_type_id;
       cur_comm := cur_without_customer;
     ELSE
       -----------------------cursor 2---------------------------
       OPEN cur_with_customer FOR
      SELECT     rct.customer_trx_id
                ,rctl.customer_trx_line_id
                ,hp.party_name ---cliente
                ,hca.account_number ----N° Cliente
                ,rctl.line_number-----item
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                ,rctl.quantity_invoiced----Cantidad Vendida en galones
                ,rctl.unit_selling_price ---Precio de venta unitario
               -- ,rctl.taxable_amount-------Valor Base Imponible --restriccion
               -- ,rctl.extended_amount---valor iva 12%
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                 ra_cust_trx_types_all         rctt,
                 mtl_parameters                mp
                -- mtl_system_items_b            msi,
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             WHERE hca.account_number=customer
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             -- AND rctl.inventory_item_id=msi.inventory_item_id
              AND mp.organization_id=rctl.warehouse_id
              AND rct.cust_trx_type_id = rctt.cust_trx_type_id
              AND rownum = 1
        AND rct.trx_date BETWEEN initial_date AND end_date;<------------when I assign these parameters( initial_date AND end_date )--are the insert by parameter initial_date2 AND end_date2 defualt
     cur_comm := cur_with_customer;
END IF;
print_output(fnd_file.output, l_encoding_line);
get_xml(cur_comm, 'G_REGISTER', 'CABECERA', ERRCODE);
CLOSE cur_comm;
IF ERRCODE = 1 THEN
    ERRBUFF := 'El reporte no arrojo datos para los parametros ingresados';
    ERRCODE := 2;
    RETURN;
ELSIF ERRCODE = 2 THEN
    ERRBUFF := SQLERRM;
    RETURN;
END IF;
EXCEPTION
WHEN OTHERS THEN
    print_output(fnd_file.log, 'Error Ventas sin Exportaciones:' || SQLERRM);
    ERRCODE := 2;
    ERRBUFF := SQLERRM;
-- Initialization
END xxxinitial_end;

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You may replace 0 as NULL and see how it works for you?
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select fs.tablespace_name TBL_SPC_NAME
       , round((100 *((sum(fs.bytes)) / df.bytes)), 2) PCT_Free
         from sys.dba_data_files df
       , sys.dba_free_space fs
        ,partition_tables ms
     where df.file_id(+) = fs.file_id
     and fs.tablespace_name =ms.tbspc_nam
     group by fs.file_id, df.bytes, fs.tablespace_name;
begin
for rec_tblspace in c_tblspace
       loop
        if ( rec_tblspace.PCT_Free > 5 )
         then
         insert into t_space (tbspc_nm,ftr_spc)
         values(rec_tblspace.TBL_SPC_NAME,'full');
         dbms_output.put_line(rec_tblspace.TBL_SPC_NAME||' is full');
         end if;
       end loop;
end;where as it working while i want to create a stored Procedure...
create or replace procedure p_upd_space is
cursor c_tblspace is
select fs.tablespace_name TBL_SPC_NAME
       , round((100 *((sum(fs.bytes)) / df.bytes)), 2) PCT_Free
         from sys.dba_data_files df
       , sys.dba_free_space fs
        ,partition_tables ms
     where df.file_id(+) = fs.file_id
     and fs.tablespace_name =ms.tbspc_nam
     group by fs.file_id, df.bytes, fs.tablespace_name;
begin
for rec_tblspace in c_tblspace
       loop
         if ( rec_tblspace.PCT_Free > 5 )
         then
         insert into t_space (tbspc_nm,ftr_spc)
         values(rec_tblspace.TBL_SPC_NAME,'full');
         dbms_output.put_line(rec_tblspace.TBL_SPC_NAME||' is full');
         end if;
       end loop;
end;It was throwing following error...
PL/SQL: ORA-00942: table or view does not exist

Justin is right. You are creating definer right stored procedure.
Roles are disabled during definer rights stored procedure compilation and execution.
Here is the test case:
#1. Anonymous Procedure
HRDEMO@fmw//scripts> conn / as sysdba
SYS@fmw//scripts> create user todd identified by oracle;
SYS@fmw//scripts> grant dba to todd; --DBA role granted
SYS@fmw//scripts> conn todd/oracle
TODD@fmw//scripts> declare
2 cursor c is select * from dba_data_files;
3 begin
4 null;
5 end;
6 /
PL/SQL procedure successfully completed.
#2. Stored Procedure
TODD@fmw//scripts> create or replace procedure p1
2 is
3 cursor c is select * from dba_data_files;
4 begin
5 null;
6 end;
7 /
Warning: Procedure created with compilation errors.
TODD@fmw//scripts> show error
3/27
PL/SQL: ORA-00942: table or view does not exist

BW hierarchy variable not working in Crystal Report 2008

Hi,
I have created BEx 7.0 report which has hierarchy on 0customer object, the report is working fine whith hierarchy variable. I have created Crystal Report by using this query as source. I have followed below link to create grouping to get data through hierarchy variable.
http://wiki.sdn.sap.com/wiki/display/BOBJ/BWHierarchiesinCrystalReports
But report does not work for hierarchy variable and report is blank. When I give filter of child node which has actual data then I get report output. For ex.
Below hierarchy for 0customer
11396
- 737007
- 123456
When I run report for 11396 then no data display but when I run 737007 child node I get report output but with blank group name.
Can anyone came accross this issue. Please guide me . Thanks in advance.

Thanks Ingo for your reply..
The word filter means, I have hierarchy node variable in the BEx report that has become Parameter in CR. When I give hierarchy node variable value of parent node then there is not data display but for the child node I get the data.
For ex. In the info cube there is data for 730707 customer but in the customer hierarchy the parent node of 73707 is 11396. I am giving 11396 in the variable pop screen for hierarchy variable. I do not see any data but for 73707 I get data.
User does not know 73707, he always enter 11396 customer no. and he gets data in BEx query that is source of CR. but crystal report is not showing data for 11396.
One more point I want to tell here, I am saving CR at my local system not to SAP BW server.
Hope this clear my issue.
Harish Swami
Edited by: hswami27 on Jan 31, 2011 8:17 PM

Row Level Security - Data filter - Roles Variable Not working in OBIEE 11.1.1.7.1

Hi all,
Previously, we were using OBIEE 11.1.1.5.0 and we were able to assign users to application roles by using the initialization block to assign the ROLES session variables.
1. My USER_SECURITY table in Oracle database:
USER_NAME | USER_ID | ROL
user1       | 1723    | GobalDataRole
user2       | 1739    | GobalDataRole
user3      | 1743    | GobalDataRole
2. The SQL query in my session initialization block:
select USER_NAME, USER_ID, ROL
from USER_SECURITY
where USERNAME = ':USER'
3. The row-wise initialization option is not checked.
4. In the Oracle Enterprise Manager Fusion Middleware Control, we created new application role: GobalDataRole and sync with rpd.
5. The GobalDataRole is used in the RPD to filter the data under permissions --> data filter. GobalDataRole only has access to Country A data.
6. Result: under my account, also in rpd Manage --> Sessions, user variable details
User_name , user_id & Rol variable is working fine as expected,
When we log in as user1, we can see in My Account, user assigned to: BI Consumers; Authenticated Role; GobalDataRole
When we log in as user2, we can see in My Account, user assigned to: BI Consumers; Authenticated Role; GobalDataRole
When we log in as user3, we can see in My Account, user assigned to: BI Consumers; Authenticated Role; GobalDataRole
User1, User2, and User3 are able to see the data correctly according the their data access setup.
Now, we using OBIEE 11.1.1.7.1 and using the same method, but we not able to assign users to application roles by using the initialization block to assign the ROLES session variables anymore.
Result:
User_name & user_id variable is working fine as expected, but the ROl variaible is not capturing the DB value,
When we log in as user1, we can see in My Account, user assigned to: BI Consumers; Authenticated Role
When we log in as user2, we can see in My Account, user assigned to: BI Consumers; Authenticated Role
When we log in as user3, we can see in My Account, user assigned to: BI Consumers; Authenticated Role
User1, User2, and User3 can see all data (which is wrong) because they are not assigned to the correct application role that sets the data restriction/filter.
Has anyone encountered the same issue? Any advice on how to solve this?
Thanks in advance!
Satheeshkumar P

Thanks user10615659   ,
- Yes the variable ROLES available in OBIEE 11.1.1.7.1
- Tested the init block and variables in offline rpd its working as expected.
- In online rpd, except ROLES and GROUP variable remaining variables working fine.
- Verified log file in both online and offline init block testing - the init block execution is successful.
Thanks

Text Variable not working correctly

In CS3 I could create a TEMPLATE (.indt) with the "creation date" text variable in it and when I opened it it would have the CURRENT DATE (the date the new file was generated from the template) . In CS4 it opens with the date the TEMPLATE was MADE and not the current date (the day the new file was generated). I need the template to open with the current date (the day the template was opened). I tried using the "modification date" variable which works the FIRST time but if I open it the next day the date changes. I need the date to remain the same as the creation date. Does this make sense? Why did Adobe change the behavior of this? Please help.
-John Streeter

Hi Rakesh,
Just curious what is the purpose of creating a hidden column as suggested? Anyway, I have created it but nothing changes.
Allow me to clarify my situation again.
I have three columns:
1. Actual This Year
Type: Selection
2. Actual Last Year
Type: Selection
3. % of Actual This Year / Actual Last Year
Type: Formula
Definition: (Actual This Year) %A (Actual Last Year)
All columns use &0T_FYEAR& as text replacement variable. As such, all title would have year text.
The first two columns have been restricted with Fiscal Year variable, 0P_FYEAR.
1. Actual This Year
0P_FYEAR
2. Actual Last Year
0P_FYEAR - 1
Upon executing the query, I got the first two columns displaying their titles right, but the third column does not.
For example, let's assume I entered 2008 for 0P_FYEAR variable, the columns would display the following titles:
1. 2008
2. 2007
3. &0T_FYEAR&
I need the third column to display current fiscal year i.e. 2008 but it does not.
Appreciate your help!

Bind Variable NOT working in APEX 4.0 within charts SQL

All,
I had a chart working fine in 3.2 which had a bind variable like :P11_EMP_NAME, when I created the same chart in 4.0 using the same query it did not work, until I changed the variable to v('P11_EMP_NAME'). Does anyone have experienced the same behaviour?
Thanks
Venkat

Hi Deb,
Both of your queries are using multi-series syntax i.e. returning more than one series of data, therefore your generated chart is actually generating 6 series rather than just the two that you're aiming for. You could try changing your queries to ensure they each generate a single series of information, which would then result in the extra Y-axis being applied to your "Series 2". Here's an example of what I mean:
Series 1:
select null link, label, value from (
select 'test' label, 1 value from dual
union all
select 'test2' label, 2 value from dual
union all
select 'test3' label, 3 value from dual
)Series 2:
select null link, label, value from (
select 'test' label, 100 value from dual
union all
select 'test2' label, 200 value from dual
union all
select 'test3' label, 300 value from dual
)I hope this helps.
Regards,
Hilary

Evaluate variable Not working properly

Hi
When i used Evaluate variable , It is having list of Operator (=,<>,IN etc).
When is specified operator '=' and give one value its working properly.
eg. Select name from table ;
O/p = AA
In ODI , Operator =AA its working .
But when i specified Operator "IN" and giving value ('AA','AB') Or value (AA,AB) its not working propelry.
Any other operator or any other option to use IN operator.
Thanks
Ashwini

Hi,
I never saw that "IN" woks!
There is a workaround, use a at variable refresh tab a command like: (you can refresh the variable from itself)
select case when '#project_code.my_var' in ('ab','a','x')
then 'OK'
else 'KO'
end
from dual
put it as refresh step and add a new instance as evaluate "= OK"
Does it help you?
Edited by: Cezar Santos on 05/02/2009 08:59

Count into variable not working in procedure

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