Dynamic actions: more than 999 rows?
hello,
is there a solution when there are more than 999 lines to insert for an infotype in dynamic actions?
the sequential number has only a length of 3, but i have more than 999 lines to insert!
thanks in advance.
For this kind of table, Numbers would be a better choice.
In Pages we may build tables with 65 * 999 cells.
In Numbers we may build tables with 256 * 65535 cells.
Yvan KOENIG (VALLAURIS, France) mardi 11 mai 2010 22:39:24
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Copy and Paste Large (more than 999 rows) Spreadsheet
I have a large spreadsheet that has a number of hidden columns. It is about 1,135 rows long. I have no trouble copying and pasting the spreadsheet into Pages (both are IWork '09) as long as I only try to copy and past 999 or fewer rows. But when I try to copy and paste more than 999 rows, I only get the cell contents pasted into Pages. The cell borders and formatting all get removed. I have tried different groupings of 999 and always get the same results whether I am trying it will range 1-999 or 100-1099. 999 cells can be copied and pasted, but 1,000 or more get stripped of any formatting during the paste. Any suggestions? I've tried rebooting, running disk utility and renaming the Numbers document. I've tried copying and pasting the contents of the numbers document into a new numbers document, but get the same results. I've exported the Numbes document as an Excel document and reopened it using Numbers but still get the same results. Anybody got any suggestions? I'm running OS X 10.6.8 and everything is current.
Hello
To be complete on the subject, I tested the number of columns allowed by Pages in a table.
The document format, portrait or landscape, doesn't matter. Pages accept only 65 columns.
This limit may have a simple explanation :
in Binary format, 64 is represented by 1000000
and of course as we start from 0, 7 digits allow to define 65 values.
For the 999 rows limit I have no idea. The binary representation of 998 is : 1111100110
I would be surprised that Apple use the decimal system to count the rows and if it does, the logical limit wasn't 999 but 1000 which is the count of integers from 0 thru 999.
At this time the larger table which I use regularly is a Numbers one with 5296 rows in which I store the references to Apple Technotes. It receive about 20 new rows every week.
I splitted the original 6942 rows one in two tables : the one with 'living' technotes and a 1646 rows one storing the now obsolete technotes.
15 days ago, it was an AW6 database but I decided that it was time to to switch it in today's application.
Yvan KOENIG (VALLAURIS, France) 07 /11 /2011 21:38:53
iMac 21”5, i7, 2.8 GHz, 4 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.2
My iDisk is : <http://public.me.com/koenigyvan>
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Report with more than 500 rows
I have a report with more than 500 rows and i donot know the total number of records returned from sql query before hand. Is there any way to dynamically set the MAX ROW COUNT in the report - layout and pagination.
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The main problem for the scenario is that....Say you first create a SQL query based report with setting the row per page 15 .Now after the region is displayed if u go through the report attributes of the page and change the no. of row per page and apply changes the same will not going to reflect in the report display page.
For ur case just select the no. of page u want to show while creating SQL Query based report region say 1000 and after creating the region go to the report attributes -> Layout and Pagination -> Max Row Count : 9000 (say).
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Trouble with the SQL smt to :list tables having more than 1000 rows
Please I trying to list only tables having more than 1000 rows, but the sql stmt below doesn't work, can someone gives me a tips
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How is it possible to show more than 15 rows?
If I set up in repoert attributes the row number less than 15 it works but e.g. 100
it only show me 15 and the page button to the next page.
How is it possible to work with 120 records so that 100 will be shown
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When you run your page where is IR, you can from action menu control how many rows are displayed per page
http://docs.oracle.com/cd/E37097_01/doc/doc.42/e35125/ir_using.htm#sthref1354
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TWO ERRO ORA-01427: single-row subquery returns more than one row
Hi,
I have a procedure which contains a cursor. If i run the select statement in the cursor separetly, it returns only value and works fine. But the same select statement in the cursor of a procedure throws me the error as below:
TWO ERRO ORA-01427: single-row subquery returns more than one row
Not sure what going on...any help appreciated.
Below is the select statement:
SELECT DISTINCT PSE.PARENT_POSITION_ID,
(SELECT DISTINCT PPD1.SEGMENT2
FROM PER_POSITION_DEFINITIONS PPD1,
HR_ALL_POSITIONS_F HAPF2,
PER_POS_STRUCTURE_ELEMENTS PSE2
WHERE TRUNC(SYSDATE) BETWEEN
HAPF2.EFFECTIVE_START_DATE AND
HAPF2.EFFECTIVE_END_DATE
AND PPD1.POSITION_DEFINITION_ID =
HAPF2.POSITION_DEFINITION_ID
AND
HAPF2.POSITION_ID = PSE2.PARENT_POSITION_ID
AND PSE2.PARENT_POSITION_ID =
PSE.PARENT_POSITION_ID
AND ROWNUM = 1) SEGMENT2,
(SELECT DISTINCT PAPF1.FIRST_NAME || ' ' ||
PAPF1.LAST_NAME CHIEF_NAME
FROM PER_ALL_PEOPLE_F PAPF1,
PER_ALL_ASSIGNMENTS_F PAAF1
WHERE TRUNC(SYSDATE) BETWEEN
PAPF1.EFFECTIVE_START_DATE AND
PAPF1.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN
PAAF1.EFFECTIVE_START_DATE AND
PAAF1.EFFECTIVE_END_DATE
AND PAAF1.POSITION_ID = PSE.PARENT_POSITION_ID
AND PAPF1.PERSON_ID = PAAF1.PERSON_ID
AND ROWNUM = 1) CHIEF_NAME
FROM PER_POS_STRUCTURE_ELEMENTS PSE,
HR_ALL_POSITIONS_F HAPF,
PER_POSITION_DEFINITIONS PPD
WHERE PSE.SUBORDINATE_POSITION_ID = 52744
AND TRUNC(SYSDATE) BETWEEN HAPF.EFFECTIVE_START_DATE AND
HAPF.EFFECTIVE_END_DATE
AND HAPF.POSITION_ID = PSE.SUBORDINATE_POSITION_ID
AND HAPF.POSITION_DEFINITION_ID = PPD.POSITION_DEFINITION_ID;
Thanks
PK
Edited by: user539616 on Jun 30, 2009 6:30 PMHi,
The cursor has a different parameter? Maybe the query is not exactly the same. Could you check this?
This is your query (formatted):
SELECT DISTINCT PSE.PARENT_POSITION_ID,
(SELECT DISTINCT PPD1.SEGMENT2
FROM PER_POSITION_DEFINITIONS PPD1,
HR_ALL_POSITIONS_F HAPF2,
PER_POS_STRUCTURE_ELEMENTS PSE2
WHERE TRUNC(SYSDATE) BETWEEN HAPF2.EFFECTIVE_START_DATE AND
HAPF2.EFFECTIVE_END_DATE
AND PPD1.POSITION_DEFINITION_ID = HAPF2.POSITION_DEFINITION_ID
AND HAPF2.POSITION_ID = PSE2.PARENT_POSITION_ID
AND PSE2.PARENT_POSITION_ID = PSE.PARENT_POSITION_ID
AND ROWNUM = 1) SEGMENT2,
(SELECT DISTINCT PAPF1.FIRST_NAME || ' ' || PAPF1.LAST_NAME CHIEF_NAME
FROM PER_ALL_PEOPLE_F PAPF1,
PER_ALL_ASSIGNMENTS_F PAAF1
WHERE TRUNC(SYSDATE) BETWEEN PAPF1.EFFECTIVE_START_DATE AND
PAPF1.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE) BETWEEN PAAF1.EFFECTIVE_START_DATE AND
PAAF1.EFFECTIVE_END_DATE
AND PAAF1.POSITION_ID = PSE.PARENT_POSITION_ID
AND PAPF1.PERSON_ID = PAAF1.PERSON_ID
AND ROWNUM = 1) CHIEF_NAME
FROM PER_POS_STRUCTURE_ELEMENTS PSE,
HR_ALL_POSITIONS_F HAPF,
PER_POSITION_DEFINITIONS PPD
WHERE PSE.SUBORDINATE_POSITION_ID = 52744
AND TRUNC(SYSDATE) BETWEEN HAPF.EFFECTIVE_START_DATE AND HAPF.EFFECTIVE_END_DATE
AND HAPF.POSITION_ID = PSE.SUBORDINATE_POSITION_ID
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MIRO with more than 999 goods receipts
Hello,
I have the following flow for logistic costs:
- I create a purchase order by month for my warehouse handler containing 1 line item with a quantity of 1600.
- Everytime I ship goods in my sales flow I create a shipment cost document that generates a goods receipt in that purchase order
- By the end of month I receive my invoice that is approximately for 1600 shipments, which means 1600 goods receipt.
When I post the invoice I have the issue of more than 999 lines for the accounting document. This is basically a problem with the GR/IR account.
The purchase account is activated in my company code, so everytime I make a goods receipt I debit my cost and credit this GR/IR account, this account is then cleared during the invoice process (debit GR/IR and credit supplier).
This account must be managed on line item basis and with open items management, this is why the invoice will try to create 1600 lines in the accounting document.
Is there a way to summarize booking on this account in the invoice that would also manage to clear all the goods receipts ?
Regards,
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I think that in your case SAP Note 77161 - Summarization of FI postings w.ref.to purchase orders is relevant, because as the note says:
"In the STANDARD, fields Order number (EBELN) and Purchase order item
(EBELP) CANNOT be used to summarize. In both the goods receipt with
reference to the purchase order (MB01) and the invoice verification, they
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The note suggests you how to avoid it and that kind of problems you will have.
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Eduardo -
Cannot create graph with more than 4000 rows or colume
need some help.
im trying to plot a graph using the report generation toolkit and i got this error and it say it cannot contain more than 4000 rows or columns
is it that there is a limit? if there is, how can i increase?
im trying to plot a graph using my data from excel which has over 10000 rows of dataI use this VI to read excel and to write a graph report.
in my excel, which i have attached, there's all data with about 11000 row.
i want to use it to plot a graph and i kinda stuck at here where there is this limit of 4000 row? and i can't seem to get the header i have link in the block diagram to the graph either.
Attachments:
excel.xls 837 KB
Read_excel_G_word_report.vi 34 KB -
Can't insert more than 8000 rows to excel via JOB
Hello,
I have SSIS package where I have two tasks.
File System task copies file (with header names) to destination folder.
Data flow task export data from table to copied Excel file. Select are simple "select * from table" without any filters.
There are about 100 000 rows in the table.
When I run this task through Visual studio everything works fine. Data to Excel file is exported.
When I run this package in JOB (Job Activity Monitor) the file is created but 0 rows is exported.
One interesting thing, that when I use select "select top 7000 * from table" 7000 rows is inserted but when I try to export more than 8000 rows then 0 rows is exported. The JOB generates 0 errors. In fact he tries to export. Because all the time
Excel's file "Date modified" is changing.
It seems like data is exported but the final "commit" isn't done. Anybody knows where could be a problem?Out of curiosity I have had a go at reading 70K lines of data from a table in a sql server and exporting them to an excel 2007 file:
SSIS 2012 project deployment
2 project connections: sql database connection for source
and an Excel 2007 connection for destination:
Provider=Microsoft.ACE.OLEDB.12.0;Data Source=F:\Data\Outbox\ExcelOut.xlsx;Extended Properties="Excel 12.0 XML;HDR=YES";
I have an empty excel 2007 file as template with header rows in the first sheet.
I test the project in VS 2012, ran without problems.
I set DelayValidation to true on package level, data flow level.
In data flow, excel distination, ValidataExternal metadata to False.
I deploy the project with the package to an Integration Services catalog on a SQL 2012 server (not my development machine)
I copy an empty excel 2007 file (with the headers in the first row) in the correct file location.
I execute the package from SSMS in the Integration services catalogs, with 32 bit checked.
The package runs without errors.
I can open the excel file and see 70K records.
Last thought: I have no NULL values in my data. Do you have null values after the first 7000 records? Or is one of the excel columns expecting numerical data where it suddenly finds alfanumeric after 7000 rows?
Another suggestion: if you run the package with SSMS from the catalog, you can set the verbose reporting mode on, does that tell you anything more?
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How can I display more than 15 rows in a stacked 3D horizontal flash chart
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Using a ommand to generate more than one row of data in utl file
Hi Guys
This might be a pretty long one. But I require help with regards to using outer and inner loops within my code.
Here is the task:
Each account involved with the DCA Allocation has an entry in the DCAACCOUNTALLOCATION table to track its progress. The STATUS value of the entry shows the position of the account in the DCA Allocation process.
The status entry being tested is 3.
Below is the code:
create or replace
PROCEDURE DCA_BMW_OUT
IS
-- Declare all variables as reference
v_out_file UTL_FILE.FILE_TYPE;
v_row_Count NUMBER;
r_bmw NUMBER;
v_out_directory all_directories.directory_path%type;
v_out_filehandle UTL_FILE.FILE_TYPE := NULL;
v_out_buffer varchar2 (32767);
v_records NUMBER;
body_output varchar2(32759 BYTE);
dictionary_guarantorsexist varchar2 (1 Char);
-- Text required within this part of the procedure
v_body varchar2(32767 BYTE);
v_header VARCHAR2(32759 BYTE);
BEGIN
FOR r_bmw IN
( SELECT *
FROM dcaadditionaldata
WHERE directory_name IS NOT NULL
) LOOP
BEGIN
-- Output file to be added into the directory specified
v_out_file := utl_file.fopen (r_bmw.directory_name, 'DCAExport_1_' || TRIM(TO_CHAR(SYSDATE,'DDMMYYYY_HH24MISS')) || '.txt', 'W');
-- The Header data which will be outputted to the file
v_header := 'KennzeichenBrgschaftsforderungGesamtforderung|Währung|Übergabedatum|DifferenzierungAnwalts-oderInkassofall|MainMarktpartnernummer|
MainAnrede|MainTitel|MainName|MainVorname|MainStraße|MainHausnummer|MainPLZ|MainOrt|MainLand|MainGeburtsdatum|MainTelefonnr.Schuldner|G1Marktpartnernummer
G1Anrede G1Titel G1Name G1Vorname G1Straße G1Hausnummer G1PLZ G1Ort G1Land G1Geburtsdatum G1Telefonnr.Schuldner G2Marktpartnernummer G2Anrede G2Titel
G2Name|G2Vorname|G2Straße|G2Hausnummer|G2PLZ|G2Ort|G2Land|G2Geburtsdatum|G2Telefonnr.Schuldner|G3Marktpartnernummer|G3Anrede|G3Titel|G3Name|G3Vorname|
G3Straße|G3Hausnummer|G3PLZ|G3Ort|G3Land|G3Geburtsdatum|G3Telefonnr.Schuldner|G4Marktpartnernummer|G4Anrede|G4Titel|G4Name|G4Vorname|G4Straße|G4Hausnummer|
G4PLZ|G4Ort|G4Land|G4Geburtsdatum|G4Telefonnr Schuldner|G5Marktpartnernummer|G5Anrede|G5Titel|G5Name|G5Vorname|G5Straße|G5Hausnummer|G5PLZ|G5Ort|G5Land|
G5Geburtsdatum|G5Telefonnr.Schuldner|Kundennr.|Bestandsnr.|Finanzierungsnr.|KennzeichenFinanzierung/Leasing|Kennzeichenprivat/gewerblich|
reguläresVertragsende|Laufzeit|Vertragsdatum|Vertragsstatus|Ratenbetrag|Filiale/Gebiet|Finanzierungstyp|BankverbindungKonto|BankverbindungBLZ|
RSVKennzeichen|Kündigungsdatum|Modell|Fahrgestellnummer|KFZKennzeichen|KFZZulassungsdatum|CoD1Marktpartnernummer|CoD1Anrede|CoD1Titel|CoD1Name|
CoD1Vorname|CoD1Straße|CoD1Hausnummer|CoD1PLZ|CoD1Ort|CoD1Land|CoD1Geburtsdatum|CoD1Telefonnr.Schuldner|CoD2Marktpartnernummer|CoD2Anrede|CoD2Titel|
CoD2Name|CoD2Vorname|CoD2Straße|CoD2Hausnummer|CoD2PLZ|CoD2Ort|CoD2Land|CoD2Geburtsdatum|CoD2Telefonnr.Schuldner|CoD3Marktpartnernummer|CoD3Anrede|
CoD3Titel|CoD3Name|CoD3Vorname|CoD3Straße|CoD3Hausnummer|CoD3PLZ|CoD3Ort|CoD3Land|CoD3Geburtsdatum|CoD3Telefonnr.Schuldner|CoD4Marktpartnernummer|
CoD4Anrede|CoD4Titel|CoD4Name|CoD4Vorname|CoD4Straße|CoD4Hausnummer|CoD4PLZ|CoD4Ort|CoD4Land|CoD4Geburtsdatum|CoD4Telefonnr.Schuldner|
CoD5Marktpartnernummer|CoD5Anrede|CoD5Titel|CoD5Name|CoD5Vorname|CoD5Straße|CoD5Hausnummer|CoD5PLZ|CoD5Ort|CoD5Land|CoD5Geburtsdatum|
CoD5Telefonnr.Schuldner Y|Y|5830,99|EUR|20/08/2009|DCA|4|123456|Herr||Mueller|Rainer|Messigasse|33|84432|Filz|Deutschland|01/07/1957|08912345|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||||||||||||||76543|5000234567||Lease|Privat|12/12/2013|60|12/12/2008||250,50|US|Rate|1234567890|32343450|N||BMW 320 i|W34567890PA34567|M-H-3456|09/12/2008||||||||||||||||||||||||
N|450,80|EUR|20/08/2009|DCA|4|987654|Frau||Meier|Heide|Beinstr.|44|86353|Laus|Deutschland|03/06/1949|08987654|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||87654||8765675585|Loan|Gewerblich|14/03/2012|72|14/03/2006||500,01|DF|Select|976579657|32343450|N||BMW 500 sl|W94567890PA34568|M-H-3457|10/03/2006|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345
Y|33970,50|EUR|20/08/2009|Lawyer|4|64646464|Frau||Schmidt|Susanne|Hueftgasse|55|89363|Maus|Deutschland|23/08/1933|08934567|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||98757|5000785675||Lease|Privat|11/11/2009|48|11/11/2005||380,70|GH|Zielrate|234567899|32343450|Y||BMW 380 s|W54567890PA34569|M-H-3458|07/11/2005||||||||||||||||||||||||
N|10040,20|EUR|20/08/2009|Lawyer|4|4865465|Herr||Schulz|Karl|Nasenweg|77|83354|Schuh|Deutschland|18/01/1965|08972545|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||46789|50004765787||Lease|Privat|16/09/2012|60|16/09/2007||1234,56|OS|ZUS|98765432|32343450|Y||BMW 280 i|W74567890PA34570|M-H-3459|12/09/2007||||||||||||||||||||||||';
utl_file.PUT_LINE(v_out_file,v_header,TRUE);
-- Below will output a row of data which satisfy the requirements.
FOR body_output IN
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 3
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
LOOP
UTL_FILE.PUT_LINE (v_out_file,
body_output.CUSTOMERNUMBER|| '|' || body_output.ACCOUNTNUMBER|| '|' ||body_output.CDTITLE|| '||' ||body_output.CDFIRSTNAME || '|||||' ||
body_output.CDLASTNAME|| '||||' || body_output.ACCOUNTTYPE|| '|' ||body_output.ORIGINALCONTRACTENDDATE|| '||||' ||body_output.CONTRACTTERM || '|||||' ||
body_output.CONTRACTENDDATE|| '|' || body_output.BRANCHAREA|| '||' ||body_output.PRODUCTTYPE|| '||' ||
body_output.HOUSEBANKACCOUNT|| '|||' || body_output.CARMODEL|| '||||' ||body_output.CARLICENCE|| '|' ||
body_output.ARREARSBALANCE|| '||||' || body_output.CODEBTOR|| '|' ||body_output.GUARANTORnumber);
END LOOP;
UTL_FILE.fclose (v_out_file);
EXCEPTION
WHEN OTHERS THEN
UTL_FILE.put_line (v_out_file, 'failed');
-- If any errors occur when closing the file, then we close the opened file.
IF utl_file.is_open(v_out_file) THEN
UTL_FILE.fclose (v_out_file);
END IF;
END;
UPDATE DebtEpisodes
SET handoverdate = null
WHERE DCAORLAWYER = 'DCA'
AND accountid IN
( SELECT accountid
FROM Dcaaccountallocation
WHERE Dcaaccountallocation.status = 3
AND Dcaaccountallocation.dcaid = 41
END LOOP;
END DCA_BMW_OUT;
Currently, the above codes issue is that although many rows of data have been inputted in all the tables, with regards to the select criteria above (in italics), it only produces one row of data when i expect more than one to appear.
If the query only outputs one row but you're expecting it to produce more than one row, then you need to dissect the statement to find out where the output is being unduly restricted
I was told maybe an outerloop or an inner loop would do the trick, but really stuck on how and where to put it.
Hope this makes sense guys and I would really appreciate your time.
Thanksif i run this particular code
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
This returns 1 row of data
However if i run a small part of the above code...
SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
It returns a lot of rows with a status of 2
Now i presume what I am going to do is to ensure that all the fields provide satisfactory requirements, with regards to the above code. Although I have many records in all the stated tables already.
:( -
Export a BO report to excel having more than 65500 rows
Post Author: noble
CA Forum: .NET
Please let me know what are the different options available to export BO report having more than 65500 rows to excel 2003.Post Author: amr_foci
CA Forum: .NET
i think excel will not be able to handle all that records , you can devide your report into some tabs based on a specific condition for every tab, so when you export it to excel you will get many tabs as was exist in the the Business Objects report
good luck -
Incoming Payment - Posting more than 999 line items through EDI
Hi guys,
I having following issues.
1. incoming 820 is not posting into customer a/c even I configured processing - REMC but creating payment advice
2. once i tried to process payment advice by using f-28 it is posting in to custmer a/c without payment advice ref. also the payment advice still exist in the system.
3. trying to post payment advice having more than 999 items by using f-28 system shows error after 999 items.
4. I tried to process payment advice executing through RFAVIS40 error displays "Payment advice note in Customizing not defined for posting"
I appreciate if some one guide me to solve above.
Thanks,
RK
Message was edited by: RK TalabathulaHi RK,
Pt 3: There is an SAP Notes on this issue 117708 ,
also refer Re: F-44 - Clearing of more than 999 line items
Pt 4: Check OSS note 17449 see for "Payment
advice upon form overflow"
hope this helps.
Please assign points as way to say thanks
Ravi Rana -
Hacking application id equals() to allow more than one row per "primary key"
I have a read only entity whose primary key is not the real primary key
on the underlying table. The result is that I get more than one row per
"primary key". This is what I want. However KODO will not allow me do
it, because I am storing the collection in a HashSet() and the equals()
method on the application id object ensures that this set contains no
duplicates (as defined by the application id). At least thats how it
seems to behave.
So, I have hacked the equals() method to do this:
public boolean equals (Object ob)
if (this == ob)
return true;
// Doing this because we expect more than one row from
// REF_CODES for the same domain/shortCode combination.
// This is ok to do (I guess?) as long as we are only
// doing selects using this class.
return false;
Will this hack have any side effects? Is there another option? Like
using a list collection? Is so, which collections are supported?
Thanks,
Mike.The "primary key" I am using it already a compound key of two columns.
The real key on the underlying table is a three column key. But the
problem is that the table represents two different application level
entities. I could deal with it when I was hand-writing SQL (I could do
a distinct for example) but now I am relying on foreign key
relationships since I moved to JDO. Not sure what to do. Best solution
is to rework the table, but there is a lot of legacy code (that other
teams use and maintain) relying on this table. I guess I'll use the
weekend for inspiration ;-)
Steve Kim wrote:
This sounds like a dangerous operation. Even if this works now, I
cannot promise future compatibility... and in fact may result in bad
data (for example in caching both at the PM and PMF level) Is there no
other field that you can reference as part of the primary key? Primary
Keys can be multi columned (e.g. last_name, soc_sec_number)
Mike Hogan wrote:
I have a read only entity whose primary key is not the real primary
key on the underlying table. The result is that I get more than one
row per "primary key". This is what I want. However KODO will not
allow me do it, because I am storing the collection in a HashSet() and
the equals() method on the application id object ensures that this set
contains no duplicates (as defined by the application id). At least
thats how it seems to behave.
So, I have hacked the equals() method to do this:
public boolean equals (Object ob)
if (this == ob)
return true;
// Doing this because we expect more than one row from
// REF_CODES for the same domain/shortCode combination.
// This is ok to do (I guess?) as long as we are only
// doing selects using this class.
return false;
Will this hack have any side effects? Is there another option? Like
using a list collection? Is so, which collections are supported?
Thanks,
Mike. -
How to find out which sub query returns more than one row
Hi all,
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .
/* Formatted on 2011/05/17 19:22 (Formatter Plus v4.8.8) */
SELECT a.*, ROWNUM AS rnm
FROM (SELECT DISTINCT '1' AS "Page View", ou.org_unit_name AS "Org",
prxm.mbr_idntfr AS "Beneficiary ID",
md.last_name
|| ', '
|| md.first_name AS "Beneficiary Name",
pci.idntfr AS "Tracking No.",
TO_CHAR (TRUNC (req.pa_rqst_date),
'MM/dd/yyyy'
) AS "Request Date",
sts.status_name AS "Status",
req.pa_rqst_sid AS "Request #",
prxm.mbr_sid AS "Mbr_sid",
TO_CHAR
(TRUNC (req.pa_revision_date),
'MM/dd/yyyy'
) AS "Last Updated",
TO_CHAR (psd.TO_DATE, 'MM/dd/yyyy') AS "TO_DATE",
prxpl.prvdr_lctn_iid AS "PRVDR_LCTN_IID",
pd.prvdr_sid AS "PRVDR_SID", 'Y' AS "State View",
DECODE
((SELECT DISTINCT pd.national_prvdr_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid =
req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
0, (SELECT prxplo.prvdr_lctn_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
NULL, (SELECT prxplo.prvdr_lctn_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
(SELECT DISTINCT pd.national_prvdr_idntfr
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid =
req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR')
) AS "NPI/ID",
DECODE
((SELECT pd.org_bsns_name
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
NULL, (SELECT pd.last_name
|| ', '
|| pd.first_name
|| ' '
|| pd.middle_name
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR'),
(SELECT pd.org_bsns_name
FROM pa_request_x_provider_location prxplo
WHERE prxplo.pa_rqst_sid = req.pa_rqst_sid
AND prxplo.oprtnl_flag = 'A'
AND prxplo.pa_prvdr_type_lkpcd = 'RR')
) AS "Prvdr Name",
TO_CHAR (psd.from_date,
'MM/dd/yyyy'
) AS "Srvc From Date",
TO_CHAR (req.validity_start_date,
'MM/DD/YYYY'
) AS "Due Date",
(fn_get_busniess_days (TRUNC (req.validity_start_date))
) AS "Days<br>Left",
req.pa_mode_type_lkpcd AS "Source",
TO_CHAR (TRUNC (wmdtl.rtng_date),
'MM/dd/yyyy'
) AS "Assigned On",
NVL (wmdtl.assigned_to_user_name,
'Not Assigned'
) AS "Assigned To",
req.org_unit_sid AS "OrgUnitSid",
TO_CHAR
(wmdtl.modified_date,
'MM/dd/yyyy hh24:mi:ss'
) AS "WTRD_MODIFIED_DATE",
TO_CHAR (wmdtl.rtng_date,
'MM/dd/yyyy'
) AS "WTRD_RTNG_DATE",
req.status_cid AS "PA_STATUS_CID",
TO_CHAR (req.modified_date,
'MM/dd/yyyy'
) AS "PA_REQ_MODIFIED_DATE",
prs.state_pa_srvc_type_code
AS "STATE_PA_SRVC_TYPE_CODE",
wmdtl.wm_pa_task_rtng_dtl_sid
AS "WM_TASK_RTNG_DTL_SID",
wmdtl.assigned_to_user_acct_sid
AS "WTRD_Assigned_to_user_acct_sid",
(fn_get_busniess_days (TRUNC (req.validity_start_date))
) AS "Days<br>LeftSort",
wmdtl.assigned_to_org_unit_sid
AS "WTRD_Assigned_to_OrgUntSid",
DECODE
((SELECT COUNT (*)
FROM pa_request_status prs
WHERE prs.pa_rqst_sid = req.pa_rqst_sid
AND prs.status_cid = 5
AND prs.oprtnl_flag = 'I'),
0, 'N',
'Y'
) AS "SHOW_UTILIZATION"
FROM pa_request req,
pa_certification_identifier pci,
status sts,
pa_request_x_member prxm,
wm_pa_task_routing_detail wmdtl,
pa_service_date psd,
org_unit ou,
pa_request_service prs,
pa_request_x_provider_location prxpl,
provider_location pl,
provider_detail pd,
provider p,
mbr_dmgrphc md
WHERE req.oprtnl_flag = 'A'
AND req.status_cid NOT IN
(20, 30, 70, 25, 80, 96, 85, 5, 97, 98, 101)
AND req.org_unit_sid IN
(3057, 3142, 3058, 3143, 3059, 3144, 3060, 3145,
3061, 3146, 3062, 3147, 3063, 3148, 3064, 3149,
3065, 3150, 3066, 3151, 3067, 3152, 3068, 3153,
3069, 3154, 3070, 3155, 3071, 3156, 3072, 3157,
3073, 3158, 3074, 3159, 3075, 3160, 3076, 3161,
3077, 3162, 3078, 3163, 3079, 3164, 3080, 3165,
3081, 3166, 3082, 3167, 3083, 3168, 3084, 3169,
3085, 3170, 3086, 3171, 3087, 3172, 3088, 3173,
3089, 3174, 3090, 3175, 3091, 3176, 3092, 3177,
3093, 3178, 3094, 3179, 3095, 3180, 3096, 3181,
3097, 3182, 3098, 3183, 3099, 3184, 3100, 3185,
3101, 3186, 3102, 3187, 3103, 3003, 75000104,
75000108, 2006, 75000103, 75000102, 75000113,
75000111, 75000109, 2001, 2009, 75000105,
75000107, 2004, 2010, 2013, 2014, 2005, 2011,
75000112, 2002, 1001, 2012, 75000106, 2007,
75000101, 2003, 75000110, 2008, 3001, 3002, 3019,
3104, 3020, 3105, 3021, 3106, 3022, 3107, 3023,
3108, 3024, 3109, 3025, 3110, 3026, 3111, 3027,
3112, 3028, 3113, 3029, 3114, 3030, 3115, 3031,
3116, 3032, 3117, 3033, 3118, 3034, 3119, 3035,
3120, 3036, 3121, 3037, 3122, 3038, 3123, 3039,
3124, 3040, 3125, 3041, 3126, 3042, 3127, 3043,
3128, 3044, 3129, 3045, 3130, 3046, 3131, 3047,
3132, 3048, 3133, 3049, 3134, 3050, 3135, 3051,
3136, 3052, 3137, 3053, 3138, 3054, 3139, 3055,
3140, 3056, 3141)
AND req.pa_rqst_sid = prs.pa_rqst_sid
AND prs.oprtnl_flag = 'A'
AND prs.pa_rqst_srvc_sid = psd.pa_rqst_srvc_sid
AND psd.oprtnl_flag = 'A'
AND req.pa_rqst_sid = pci.pa_rqst_sid
AND pci.oprtnl_flag = 'A'
AND req.pa_rqst_sid = prxm.pa_rqst_sid
AND prxm.oprtnl_flag = 'A'
AND md.oprtnl_flag = 'A'
AND md.status_cid = 2
AND TRUNC (SYSDATE) BETWEEN md.from_date AND md.TO_DATE
AND prxm.mbr_sid = md.mbr_sid
AND ou.org_unit_sid = req.org_unit_sid
AND ou.oprtnl_flag = 'A'
AND req.pa_rqst_sid = prxpl.pa_rqst_sid
AND prxm.pa_rqst_sid = prxpl.pa_rqst_sid
AND pci.pa_rqst_sid = prxm.pa_rqst_sid
AND pci.pa_rqst_sid = wmdtl.subsystem_task_sid
AND pci.pa_rqst_sid = prxpl.pa_rqst_sid
AND prxpl.pa_prvdr_type_lkpcd = 'RR'
AND prxpl.oprtnl_flag = 'A'
AND req.status_cid = sts.status_cid
AND sts.status_type_cid = 3
AND sts.oprtnl_flag = 'A'
AND prxpl.prvdr_lctn_iid = pl.prvdr_lctn_iid
AND p.prvdr_sid = pd.prvdr_sid
AND p.prvdr_sid = pl.prvdr_sid
AND pd.oprtnl_flag = 'A'
AND pd.status_cid = 2
AND TRUNC (SYSDATE) BETWEEN pd.from_date AND pd.TO_DATE
AND wmdtl.subsystem_task_sid = req.pa_rqst_sid
AND wmdtl.subsystem_lkpcd = 'PA'
AND wmdtl.oprtnl_flag = 'A'
AND req.pa_rqst_date > (SYSDATE - 365)
ORDER BY TO_DATE ("Request Date", 'MM/dd/yyyy hh24:mi:ss') DESC,
"Beneficiary Name" ASC) a
WHERE ROWNUM < 102;regards,
P Prakash
Edited by: BluShadow on 17-May-2011 15:01
added {noformat}{noformat} tags around the code833560 wrote:
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .This is why smaller, simpler queries are easier to work with than huge ones - when something like this goes wrong smaller queries are much eaiser to debug. Unfortunately using smaller, easier-to-work with queries is not always an option
Ganesh is right - you will have to dissect the big query bit by bit until you find the offending subquery. If there is another way I would like to find out about it too.
The easiest way to do this is probably to use block comments to isolate parts of the query bit by bit until you find the offending part. If you carefully examine the subqueries you might be able to figure out which one is returning multiple rows without commenting everything
Good luck!
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