DBMS_SCHEDULER: How can I query a job's log history?

Hi,
How can I query a job's log history?
Thanks,
Alan

Hi
The table user_scheduler_job_run_details contains info about your job
Sushant

Similar Messages

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    Scheduled automatically: Activated
    Partner dependent: Activated
    Partner Function: Employee
    Determination technology: Determination Using Conditions that Can Be Transported
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    hi u can kill job in SM 37 also.
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    Edited by: npathak on Aug 2, 2010 9:09 PM

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    Hi!
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        EXPORTING
          jobgroup         = bi
          jobname          = jname
        IMPORTING
          jobcount         = jnumb
        EXCEPTIONS
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          invalid_job_data = 2
          jobname_missing  = 3
          OTHERS           = 99.
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        authcknam                         = sy-uname
        jobcount                          = jnumb
        jobname                           = jname
        REPORT                            = sy-repid
    IMPORTING
       STEP_NUMBER                        = v_step_number.
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       BAD_XPGFLAGS                      = 2
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       JOB_NOTEX                         = 5
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       LOCK_FAILED                       = 7
       PROGRAM_MISSING                   = 8
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          strtimmed                  = 'X'
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          jobname_missing            = 3
          job_close_failed           = 4
          job_nosteps                = 5
          job_notex                  = 6
          no_release_privilege_given = 7
          OTHERS                     = 99.

    hi
    try this FM
    <b>BP_JOB_DELETE</b>
    the same  FM is also called in
    <b>
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    plz reward if useful

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  • How can I query data from XML file stored as a CLOB ?

    Hi folks,
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    <?xml version="1.0" encoding="UTF-8"?>
    <etd>
      <header>
        <AR>000000000</AR>
        <AW>0</AW>
        <CT>S</CT>
        <CU>H</CU>
        <CZ>SS48</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-11-01</CK>
        <CL>21:18</CL>
        <CW>225</CW>
        <CX>0</CX>
        <CF>SS-CZL18</CF>
        <DV>2</DV>
      </header>
      <account_group id="234">
        <account id="234">
          <invoice id="000742024">
            <da>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>A</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>88754515</BS>
              <AD>Mike Tyson</AD>
              <AC>Mike Tyson</AC>
              <AZ>CZ6521232465</AZ>
              <AE/>
              <CG>A</CG>
              <AL>A</AL>
              <BZ>.</BZ>
              <AH>Some street</AH>
              <AI/>
              <AF>Some city</AF>
              <AK>Kraj</AK>
              <AG>CZ</AG>
              <AJ>885 21</AJ>
              <CR>21-11-2012</CR>
              <AY>602718709</AY>
              <AV>800184965</AV>
              <AP/>
              <AO/>
              <AQ/>
              <AN/>
            </da>
            <da>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>A</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>88754515</BS>
              <AD>Mike Tyson</AD>
              <AC>Mike Tyson</AC>
              <AZ>CZ6521232465</AZ>
              <AE/>
              <CG>A</CG>
              <AL>L</AL>
              <BZ>Mike Tyson</BZ>
              <AH>Some street</AH>
              <AI/>
              <AF>Some city</AF>
              <AK>Kraj</AK>
              <AG>CZ</AG>
              <AJ>885 21</AJ>
              <CR>21-11-2012</CR>
              <AY/>
              <AV>800184965</AV>
              <AP/>
              <AO/>
              <AQ/>
              <AN/>
            </da>
            <detaildc CH="0032" AB="234" BS="11888954" BB="32" BA="CZ" AT="" CI="7077329000002340342" AU="" DU="1Z48395" CB="CZK">
              <dc>
                <AW>0</AW>
                <CT>D</CT>
                <CU>C</CU>
                <BY>31-10-2012</BY>
                <CA>25-10-2012</CA>
                <CV>8151</CV>
                <BT>12111</BT>
                <CJ>1</CJ>
                <AM>0</AM>
                <DR>PC</DR>
                <DS/>
                <DO>25-10-2012</DO>
                <DQ>18:42</DQ>
                <CE>1</CE>
                <BH>8151</BH>
                <CY>8151 SHELL MALKOVICE P</CY>
                <DP>049336</DP>
                <DT/>
                <BQ/>
                <BR>500000</BR>
                <CN>30</CN>
                <CM>030</CM>
                <BO>160,00</BO>
                <BF>38,900</BF>
                <BC>6224,00</BC>
                <BI>32,417</BI>
                <CD>B</CD>
                <BG>0,600</BG>
                <BK>31,817</BK>
                <BJ>0,000</BJ>
                <DI>8</DI>
                <BP>20,00%</BP>
                <CC>CZK</CC>
                <BM>5090,67</BM>
                <BN>1018,13</BN>
                <BL>6108,80</BL>
                <BD>5090,67</BD>
                <BE>1018,13</BE>
                <DW>6108,80</DW>
                <CO>Nafta</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>1</DG>
              <CN>30</CN>
              <CM>030</CM>
              <DF>160,00</DF>
              <DH>litr</DH>
              <DJ>20,00%</DJ>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA>P</DA>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>2</DG>
              <CN/>
              <CM/>
              <DF>160,00</DF>
              <DH>litr</DH>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>19</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>8</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
          </invoice>
        </account>
      </account_group>
      <footer>
        <AR>999999999</AR>
        <AW>0</AW>
        <CT>S</CT>
        <CU>T</CU>
        <CZ>SS48</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-11-01</CK>
        <CL>23:04</CL>
        <CW>225</CW>
        <BX>1</BX>
        <CS>7</CS>
        <BW>0000000000000610880</BW>
      </footer>
    </etd>sample - not working:
        select  x.*
        from os_import_docs d
             ,XMLTABLE('/etd/header'
                        PASSING httpuritype(d.document).getXML()
                        COLUMNS
                           response_status varchar2(50) PATH 'AR'
                        )  x
       where d.object_id = 2587058
         and rownum = 1; 
    ORA-22835: Buffer too small for CLOB to CHAR or BLOB to RAW conversion (actual: 6196, maximum: 4000)Many thanks,
    Tomas

    Hello,
    many thanks for the reply. Your examples are very usefull for me.
    To answer your questions.
    An XML structure:
    /etd
        /header - repeat in each row in output
        /account_group/account
            /invoice
                /da - repeat for each details under "selected "invoice
                /detaildc/dc - the lowest level 
                /detaildn/dn - the lowest level 
                /dt - repeat for each details under "selected "invoice
        /footer - repeat in each row in outputI would like to to have a 1 row for each "record" in /detaildc section and include related nodes at higher levels.
    Please see below XML file, which is simplified file of example in first post, but includes a complete xml structure which needs to be queried in db.
    <?xml version="1.0" encoding="UTF-8"?>
    <etd>
      <header>
        <AR>000000000</AR>
        <CK>2012-10-31</CK>
        <CF>SS-CZL19</CF>
      </header>
      <account_group id="234">
        <account id="234">
          <invoice id="EI08P4000">
            <da>
              <AR>EI08P4000</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z56655" CB="EUR">
              <dc>
                <DO>16-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1940,60</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="2Z55050" CB="EUR">
              <dc>
                <DO>17-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1328,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="2Z90001" CB="EUR">
              <dc>
                <DO>27-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>185,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>EI08P4000</AR>
              <DG>8</DG>
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI13T7777">
            <da>
              <AR>EI13T7777</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z48302" CB="EUR">
              <dc>
                <DO>26-10-2012</DO>
                <CY>SANEF 07706 A 07704</CY>
                <BM>232,10</BM>
                <CO>Dalnicni poplatek</CO>
              </dc>
            </detaildc> 
            <detaildc DU="1Z48302" CB="EUR">
              <dc>
                <DO>20-10-2012</DO>
                <CY>TEST A 07704</CY>
                <BM>30,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>       
            <dt>
              <AR>EI13T7777</AR>
              <DG>8</DG>         
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI327744">
            <da>
              <AR>EI327744</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildn  CI="707732 00000234" >
              <dn>
                <BY>30-10-2012</BY>
                <BM>8,10</BM>
              </dn>
            </detaildn>
            <detaildn CI="707732 00000234" >
              <dn>
                <BY>30-10-2012</BY>
                <BM>399,50</BM>
              </dn>
            </detaildn>
            <dt>
              <AR>EI327744</AR>
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI349515">
            <da>
              <AR>EI349515</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z56514" CB="EUR">
              <dc>
                <DO>29-10-2012</DO>
                <CY>ALLAMI AUTOPALYAKEZE</CY>
                <BM>1240,60</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>19-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>7428,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>12-10-2012</DO>
                <CY>UK</CY>
                <BM>954,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>EI349515</AR>
              <DG>8</DG>
            </dt>
          </invoice>
        </account>
      </account_group>
      <footer>
        <CZ>SS47</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-10-31</CK>
        <CL>01:25</CL>
      </footer>
    </etd>Expected output
    AR     CK     CF             AR4             AD             DU     CB     DO             CY                     BM      CO                AR5             DG     CI             BY               BM6     CZ     BU       CH       CK7    CL
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     1Z56655     EUR     16-10-2012     ASFINAG POST_MAUT     1940,60     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z55050     EUR     17-10-2012     ASFINAG POST_MAUT     1328,10     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z90001     EUR     27-10-2012     ASFINAG POST_MAUT      185,10     Poplatek        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     26-10-2012     SANEF 07706 A 07704      232,10     Dalnicni poplatek  EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     20-10-2012     TEST A 07704               30,10     Poplatek        EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     8,10     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     399,50     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56514     EUR     29-10-2012     ALLAMI AUTOPALYAKEZE     1240,60     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     19-10-2012     ASFINAG POST_MAUT     7428,10     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     12-10-2012     UK                      954,10     Poplatek        EI349515     8                                    SS47     4     32     41213     01:25

  • How can this query avoid full table scans?

    It is difficult to avoid full table scans in the following query because the values of column STATUS reiterant numbers. There are only 10 numbers values for the STATUS column (1..10)
    But the table is very large. there are more than 1 million rows in it. A full table scanning consumes too much time.
    How can this query avoid full table scans?
    Thank you
    SELECT SYNC,CUS_ID INTO V_SYNC,V_CUS_ID FROM CONSUMER_MSG_IDX
                      WHERE CUS_ID = V_TYPE_CUS_HEADER.CUS_ID AND
                            ADDRESS_ID = V_TYPE_CUS_HEADER.ADDRESS_ID AND
                            STATUS =! 8;Edited by: junez on Jul 23, 2009 7:30 PM

    Your code had an extra AND. I also replaced the "not equal" operator, which has display problems with the forum software
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                DATE_INTERNAL_IS_INVALID = 1
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    Regards,
    Rich Heilman

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    p_next_flow_page_sess => p_app||':101');
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    hope this helps,
    raj

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