Dynamically extracting SQL query costs/statistics at runtime

Hi there,
I need to measure the I/O cost (such as 'physical reads')of a SQL statement at runtime. What I'm looking to do is to test the total cost of a number of queries in a java program. So I need to get the cost automatically and add them up.
There are a few tools that can give statistics on I/O cost, such as autotrace, but I need to collect these information using Java through JDBC.
Any pointers?
Also I am a little confused about the terms used in oralce. What I need is the number of db blocks accessed by the query, either from buffer or disk. Are these referred as 'logical read' and 'physical read' respectively? Or are 'logical read' and 'physical read' just mean the number of reads?
Thank you,

Logical and consistent reads are against the DB Buffers, Physical reads are disk io. When evaluating the cost of a query, pay attention to an abnormally high number of logical reads. This is usually an indicator of a poorly performing query ie a correlated sub-query.

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How to get resultset from procedure having dynamic select sql query ?

Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
     v_CommonDBName IN VARCHAR2,
     v_Filter_FilledStatus IN VARCHAR2,
     v_Filter_Internal_Counterparty IN nvarchar2,
     v_Filter_NoteType IN nvarchar2,
     v_Filter_Exchange IN nvarchar2,
     v_Filter_Issuer IN nvarchar2,
     v_Filter_Product_Category IN VARCHAR2,
     v_DateToFilter IN VARCHAR2,
     v_Filter_FromDate IN VARCHAR2,
     v_Filter_ToDate IN VARCHAR2,
     v_Active_YN_Flag IN NVARCHAR2,
     v_Entity_ID IN NVARCHAR2,
     v_ErrorNumber OUT NUMBER
   as
   v_SelectSQL nvarchar2(32767);
      v_Setting_Name nvarchar2(32767);
   v_Default_Value nvarchar2(32767);
   v_Config_Value nvarchar2(32767);
   v_CCY_ID NUMBER(10,0);
   v_CCY_Data nvarchar2(32767);
   v_CCY_List nvarchar2(32767);
   v_Seq_Id NUMBER(10,0);
   SWV_Active_YN_Flag NVARCHAR2(1);
   SWV_VarStr long;--varchar2(4000);
   SWV_TRANCOUNT NUMBER(10,0);
    SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
   SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
   IS select CS.Setting_Name,Default_Value,Config_Value
   from Config_Settings CS   LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
   where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
   CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
   --CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
   CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
   IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
     --Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
   if SWV_Active_YN_Flag = ' ' then
      SWV_Active_YN_Flag := 'Y';
   end if;
   v_SelectSQL := ' ';
   v_SelectSQL := v_SelectSQL || ' Select ';
   v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
     --SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
   v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
   v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
   v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
   v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
     --Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
     --SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
   v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
     --********************************************************END
   v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
   v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
   v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL   ';
   v_SelectSQL := v_SelectSQL || ' , ( case    When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
   v_SelectSQL := v_SelectSQL || '              When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate)    ) Then ''Ready To Launch''';
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate)    ) Then ''Ready To Launch''';
     --Warning trigger reached
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
   v_SelectSQL := v_SelectSQL || '              Else ''Not Ready'' ';
   v_SelectSQL := v_SelectSQL || '              End)Launch_Status';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
      v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront,   case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
      v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
      v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
   v_SelectSQL := v_SelectSQL || ' from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
   v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
   v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
   v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
     v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
   v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
   v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
   v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
      v_SelectSQL := v_SelectSQL || ' Left Outer Join      ';
   v_SelectSQL := v_SelectSQL || ' ( ';
   v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
   v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
   v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
   v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
   v_SelectSQL := v_SelectSQL || ' ) ND ';
   v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
   end if;
     --AND NOP.Internal_Counterparty = 'DEFAULT''
   if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --Filter--'
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Order_RM ';
   v_SelectSQL := v_SelectSQL || '   Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T2';
   v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Deals ND ';
   v_SelectSQL := v_SelectSQL || '   where ND.Active_YNFlag = ''Y'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T3';
   v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' From';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Union';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) BS';
   v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
   if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
           v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
   end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
      OPEN RestrictTermsheetVisibilityByC;
      FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      WHILE RestrictTermsheetVisibilityByC%FOUND   LOOP
     --2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
            if v_Config_Value is not null then
          SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var0 > 0) then
                    --print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
                  v_Seq_Id := 0;
                  OPEN Get_RestrictCCY_List_Cursor;
                  FETCH Get_RestrictCCY_List_Cursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE Get_RestrictCCY_List_Cursor%FOUND   LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE Get_RestrictCCY_List_Cursor;
                    --print 'After Single quote ccy : ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
            if v_Config_Value is not null then
      SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var1 > 0) then
                  v_Seq_Id := 0;
                  OPEN GetRestrictTemplateListCursor;
                  FETCH GetRestrictTemplateListCursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE GetRestrictTemplateListCursor%FOUND
                  LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE GetRestrictTemplateListCursor;
               --print 'After Single quote template code: ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
         FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      END LOOP;
      CLOSE RestrictTermsheetVisibilityByC;
   end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
   end if;
      if v_Filter_Product_Category    = ' ' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
   end if;
   if UPPER(v_DateToFilter) = 'NA' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
         v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
                         -- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
      else
         v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
      end if;
   end if;
   v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
   SWV_VarStr := v_SelectSQL;
   DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
   EXECUTE IMMEDIATE SWV_VarStr;
   IF SQLCODE <> 0 then
      GOTO ERROR_HANDLER;
   end if;
   IF SQL%rowcount > 0 then
      COMMIT;
      SWV_TRANCOUNT := SWV_TRANCOUNT -1;
   end if;     --Commit Transaction
   v_ErrorNumber := SQLCODE;
   RETURN;
   << ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
   ROLLBACK;
   SWV_TRANCOUNT := 0;     --Rollback Transaction
   RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.

Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join      ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer.

Dynamically Pass sql query in Database adapter

hi',
How can we dynamically pass sql query in Database adapter, is there any way, I am using SOA 11G.
Thanks
Yatan

Hi,
Tried that too. No luck. Gives me this.
The selected operation process could not be invoked.
An exception occured while invoking the webservice operation. Please see logs for more details.
oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Exception occured when binding was invoked.
Exception occured during invocation of JCA binding: "JCA Binding execute of Reference operation 'selectUsingIn' failed due to: Pure SQL Exception.
Pure SQL Execute of select interface_id, property_name, property_value from ( (?) ) failed.
Caused by java.sql.SQLSyntaxErrorException: ORA-00903: invalid table name
The invoked JCA adapter raised a resource exception.
Please examine the above error message carefully to determine a resolution.
Regards,
Neeraj Sehgal

SQL Query Cost Report..

Hi all,
I am novice to OEM. I wanted to do / run sql query cost report.. How can i do it in OEM.?? Is it possible to do in OEM..??? Please guide me to solve this problem.??
Your suggestion will be helpful.
Thanks,
-Mahesh.

Hi,
Thanks for your reply, but I want info about Oracle Enterprise Manager 10g.
Actual requirement is like this,
We have script files written in Linux Shell scripts, which are related to DB activities like Startup DB, Shutdown DB, perfstat, checking free space etc etc. These we want to migrate into OEM using OEM built-in features, few of which we've already migrated. We have analyzed scripts. One of the script is for SQL Query Cost Report (Which i didn't get what it does..)
So is there any option/inbuilt feature through which we can do "SQL Cost Report".
Once again thanks for your reply.
-Mahesh.

Item Selection on a dynamic LOV (SQL Query)

Hi,
I've a dynamic LOV with an SQL query who return a list of data (one column). When i select a data in this LOV to be use as an item (sql query) in the same page the data is always null. In debug mode substitution string is null.
FYI : when the data is selected, a button is clik to perform an sql query for a report in another page.
Thanks. Sorry Abasolute beginner
Message was edited by:
user581765

Thanks for Your help.
The date is in fact a CHAR display (not really a date) so that is not the error.
For your information when i select a row in the list (format char YYYYMMDD_HHMM) it seems that Apex do not catch my select in the Session state.
I've change the item name with P2_DATE_FLOW but the problem remain.
This is the debug log if can help
0.03: Application 114, Authentication: CUSTOM2, Page Template: 3644802034190382
0.06: ...Session ID 1868105032215374 can be used
0.06: ...Application session: 1868105032215374, user=Neop
0.06: ...Determine if user "Neop" workspace "2859608277950243" can develop application "114" in workspace "2859608277950243"
0.06: Session: Fetch session header information
0.06: ...Metadata: Fetch page attributes for application 114, page 3
0.06: Fetch session state from database
0.06: Branch point: BEFORE_HEADER
0.06: Fetch application meta data
0.08: Computation point: BEFORE_HEADER
0.08: Processing point: BEFORE_HEADER
0.08: Show page template header
0.08: Computation point: AFTER_HEADER
0.08: Processing point: AFTER_HEADER
0.08: Computation point: BEFORE_BOX_BODY
0.08: Processing point: BEFORE_BOX_BODY
0.08: Region: Report 1
Report 1
0.08: show report
0.09: determine column headings
0.09: parse query as: CFM_MDRE
0.12: binding: ":P2_DATE_FLOW"="P2_DATE_FLOW" value="0"
0.14: print column headings
0.14: rows loop: 15 row(s)
No data found.

Dynamically change sql query (from statement)

Hi all,
Is it possible to change the 'from statement' dynamically in
report 6i? I have 3 identical tables with different names (each
to collect data in different area) and I want to be able to
dynamically change the sql query at run time so I can use only
one (1) report to print data in 3 different tables.
Is it possible? Thanks for the tip!

Yes you can. Create a user parameter lets say "frm". give the
initial value for the parameter as the table a. Ex : FROM EMP .
Go to the datamodel of the report . Change the query like this,
Original query => Select * from emp
Modified query => Select * &frm
Coz frm has the default value FROM EMP, so it will replace the
default value. When you call the report from differrent product
you can pass the parameter value as table a, table b , table x.
Hope you got your answer.
Thanx
Feroz

Extract Sql Query with Actual Parameters from Report

Hi
I am able to extract query from Crystal Report using the following code :
ReportDocument.ReportClientDocument.RowSetController.GetSqlStatement(new GroupPath, out tmp);
But the sql query retrieve comes in the following format :
select name , trans_code, account_code from command_query.accounts
where account_code = {?Command_query_Prompt0} and effective_date < '{?Command_query_prompt1 }'
The parameters which I m using in the reports are :
Account_Code and Effective_Date .
Why does my extracted sql translates it into {?Command_query_Prompt0} and '{?Command_query_prompt1 }' .
Is there any way to map this to the actual parameter values ?
OR
Can we extract the query after assigning the values ?
Any help is appreciated ...
Thanks
Sanchet

hi,
You can create nested sql query with conditional parameters,
For example
Select Code From OITT Where Code IN (Select ItemCode From OITM
Where ItemName LIKE '[%0]' + '%%')
Edited by: Jeyakanthan A on Jun 9, 2009 12:31 PM

Any difference between distinct and aggregate function in sql query cost???

Hi,
I have executed many sql stmts patterns- such as:
a) using a single table
b) using two tables, using simple joins or outer joins
but i have not noticed any difference in sql stmts in cost and in execution plan....
Anyway, my colleague insists on that using aggregate function is less costly compared to
distinct....(something i have not confirmed, that's why i beleive that they are exactly the same...)
For the above reffered 1st sql pattern.. we could for example use
select distinct deptno
from emp
select count(*), deptno
from emp
group by deptno select distinct owner, object_type from all_objects
select count(*), owner, object_type from all_objects
group by owner, object_typeHave you found any difference between the two ever...????
Note: I use Ora DB 10g v2.
Thank you,
Sim

distinct and aggregate function are for different uses and may give same result but if u r using aggregate function to get distinct records, it will be expensive...
ex
select distinct deptno from scott.dept;
Statistics
0 recursive calls
0 db block gets
2 consistent gets
0 physical reads
0 redo size
584 bytes sent via SQL*Net to client
488 bytes received via SQL*Net from client
2 SQL*Net roundtrips to/from client
0 sorts (memory)
0 sorts (disk)
4 rows processed
select deptno from scott.emp group by deptno;
Statistics
307 recursive calls
0 db block gets
60 consistent gets
6 physical reads
0 redo size
576 bytes sent via SQL*Net to client
488 bytes received via SQL*Net from client
2 SQL*Net roundtrips to/from client
6 sorts (memory)
0 sorts (disk)
3 rows processed
Nimish Garg
Software Developer
*(Oracle & ASP.NET)*
Indiamart Intermesh Limited, Noida
To Get Free Oracle & ASP.NET Code Snippets
Follow: http://nimishgarg.blogspot.com

Less sql query cost ... but more time to fetch the records...

Hi,
I faced up to a 'peculiar' situation with a costly db view.
I attempted to reduce the total view cost
specifically for 223 records fetched{the cost from 149 reduced to 74,
                                                       the recursive calls from 796 reduced to 224,
                                                       the consistent gets from 311516 reduced to 310341,
                                                        the physical reads from 7 reduced to 0}
but the amount of time needed to fetch the results is greater than the old version of the db view....{it may be the double...}
Have you any idea about this...????
Note: I have got fresh statistics...
         I use db 10g v.2
Thanks,
Sim

Try tracing the query and see what tkprofs shows you.
alter session set events '10046 trace name context forever, level 12';
run the query
alter session set events '10046 trace name context off';
Then run tkprofs on the trace file produced to see where the database is spending its time/effort. Do likewise for the baseline query in a different session (so you will generate a different trace file).
If that does not produce anything useful, try using
alter session set events '10053 trace name context forever';
run the query
alter session set events '10053 trace name context off';
Then examine the trace file to see if you can learn anything.
Since you have not given us anything more to go on, that is about all the help I can give....

Extract SQL Query Results to 'xlsx' bogs down at 150,000 rows

Environment:
SQL*Developer 3.1.07.42 on Windows XP SP3
Oracle 11.2.0.3 EE on Solaris 10.5
I ran a query in a worksheet window and the first page of results came back in 10 seconds, whoo hooo!
I right-clicked the first column in the first row and selected 'Count Rows' and it returned 527,563 after thinking a bit.
I right-clicked 'Export', selected a format of 'xlsx', unchecked the box for 'Query Worksheet Name' and browsed to specify the output file directory (my local C: drive) and file name. I clicked 'Next' and then 'Finish'.
I watch the row counter at the bottom right of the window and it went very fast until it hit about 150,000 rows and then it started slowing down. It got slower and slower and slower and slower, well you get the picture, and I finally killed the process when it took over 15 seconds to get from 156,245 to 156,250.
Why would this be?
Additional information:
I ran the exact same query again and exported the same 527,563 rows using the 'xls' format instead of 'xlsx' and the process proceeded very quickly all the way to the end and completed successfully in just several minutes. The resultant spreadsheet contained eight (8) worksheets since it could only put 65536 rows into each worksheet. This was acceptable to the user who simply merged the data manually.
Is there some issues with using 'xlsx' as the output format as opposed to just using it as an input format?
Does SQL*Developer try to create a spreadsheet with as many rows as the data up to the max in Excel 2010 (which is more than 527,563)?
Thanks very much for any light shed on this issue. If I've left out any important details please let me know and I'll try to include them.
-gary

Hi gary,
You may have already seen one or more threads like the following on the issue of increased memory overhead for the Excel formats:
Re: Sql Developer 3.1 - Exporting a result set in xls generates and empty file
Basically SQL Developer uses a third-party API to read and write these Excel formats. There are distinct readers and formatters for each of the xls and xlsx forms.
There is a newer version of the API that supports streaming of xlsx Workbooks. Basically it achieves a much lower footprint by keeping in memory only rows that are within a sliding window, while the older, non-streaming version gives access to all rows in the document. The programmer may define the size of this window. I believe the newer API version was either not available or not stable during our 3.1 development cycle. Possibly a future SQL Developer version might use it.
Regards,
Gary
SQL Developer Team

Generating report based on dynamically generated sql query

I have to rewrite asp reports to oracle reports.
The original application has forms in asp where reports are generated dynamically based on the options selected.
There are many options to select.
Some add filter criteria to where clause.
I have no problem with this. As i can generate report using parameter form.
whereas i don't know how to generate reports whose columns change based on the user selection.
The front end screens are going to be in java and jsp pages. The only way i can think of is generating reports on all possible options the user may select. But, as there are more than 15 options, i think this is not the right approach.
How can i achieve this.
Thank you very much.
navya.

One method that comes to mind would be to use an after parameter form, and use lexical parameters to create dynamic statements.
For example in your after pform:
If :P_NAME = 'JOHN' then
:P_SELECT = 'SELECT COL1, COL2 ';
:P_FROM = 'FROM JOHN ';
:P_WHERE = 'WHERE COL3 = 'JOHN';
END IF;
Then in your query, you could say:
&P_SELECT
&P_FROM
&P_WHERE
Something like that - If only parts of you where statement will change, you can just write that one part -
like
IF :P_STATE is not null then
:P_STATE = ' and table.state = :P_STATE_IN ';
else :P_STATE = ' and 1=1 ';
end if;
and in your query...
where....
&:P_STATE
So IF a person enters a state, then limit the search to that state, or else do a 1=1.
Hope this gives you a start

SQL query Cost is high

Hi,
Every day over night batches run. For a perticular batch it is taking too much of time to execute as one of its procedure is taking maximum time to execute. Could anyone pls suggest what need to be done to reduce the cost for this sql.
Effected SQL:
DECLARE
var_trans_session invtrnee.trans_session%TYPE;
BEGIN
-- ADDED BY SHANKAR ON 08/29/97
-- GET THE NEXT AVAILABLE TRANS_SESSION
bastkey('trans_session',0,var_trans_session,'T');
-- MAS001
uk_trfbapuo_auto(var_trans_session,'UPLOAD','T',300);
-- MAS001 end
END;
Please let me know if any further information is required for this case
Edited by: user8610659 on Sep 22, 2011 4:36 AM

Hi!
Why do you think anyone outside of your site knows what these procedures are doing?:
* bastkey('trans_session',0,var_trans_session,'T');
* uk_trfbapuo_auto(var_trans_session,'UPLOAD','T',300);
If we shall help you, we need the code for these at least.
Regards,
Matt
Edited by: msschulz on Sep 22, 2011 1:39 PM

A challenging dynamic SQL query problem

hi All,
I have a very interesting problem at work:
We have this particular table defined as follows :
CREATE TABLE sales_data (
sales_id NUMBER,
sales_m01 NUMBER,
sales_m02 NUMBER,
sales_m03 NUMBER,
sales_m04 NUMBER,
sales_m05 NUMBER,
sales_m06 NUMBER,
sales_m07 NUMBER,
sales_m08 NUMBER,
sales_m09 NUMBER,
sales_m10 NUMBER,
sales_m11 NUMBER,
sales_m12 NUMBER,
sales_prior_yr NUMBER );
The columns 'sales_m01 ..... sales_m12' represents aggregated monthly sales, in which 'sales_m01' translates to 'sales for the month of january, january being the first month, 'sales_m02' sales for the month of february, and so on.
The problem I face is that we have a project which requires that a parameter be passed to a stored procedure which stands for the month number which is then used to build a SQL query with the following required field aggregations, which depends on the parameter passed :
Sample 1 : parameter input: 4
Dynamically-built SQL query should be :
SELECT
SUM(sales_m04) as CURRENT_SALES,
SUM(sales_m01+sales_m02+sales_m03+sales_m04) SALES_YTD
FROM
sales_data
WHERE
sales_id = '0599768';
Sample 2 : parameter input: 8
Dynamically-built SQL query should be :
SELECT
SUM(sales_m08) as CURRENT_SALES,
SUM(sales_m01+sales_m02+sales_m03+sales_m04+
sales_m05+sales_m06+sales_m07+sales_m08) SALES_YTD
FROM
sales_data
WHERE
sales_id = '0599768';
So in a sense, the contents of SUM(sales_m01 ....n) would vary depending on the parameter passed, which should be a number between 1 .. 12 which corresponds to a month, which in turn corresponds to an actual field range on the table itself. The resulting dynamic query should only aggregate those columns/fields in the table which falls within the range given by the input parameter and disregards all the remaining columns/fields.
Any solution is greatly appreciated.
Thanks.

Hi another simpler approach is using decode
try like this
SQL> CREATE TABLE sales_data (
2 sales_id NUMBER,
3 sales_m01 NUMBER,
4 sales_m02 NUMBER,
5 sales_m03 NUMBER,
6 sales_m04 NUMBER,
7 sales_m05 NUMBER,
8 sales_m06 NUMBER,
9 sales_m07 NUMBER,
10 sales_m08 NUMBER,
11 sales_m09 NUMBER,
12 sales_m10 NUMBER,
13 sales_m11 NUMBER,
14 sales_m12 NUMBER,
15 sales_prior_yr NUMBER );
Table created.
SQL> select * from sales_data;
SALES_ID SALES_M01 SALES_M02 SALES_M03 SALES_M04 SALES_M05 SALES_M06 SALES_M07 SALES_M08 SALES_M09 SALES_M10 SALES_M11 SALES_M12 SALES_PRIOR_YR
         1        124        123        145        146        124        126        178        189        456        235        234        789          19878
         2        124        123        145        146        124        126        178        189        456        235        234        789          19878
         1        100        200        300        400        500        150        250        350        450        550        600        700          10000
         1        101        201        301        401        501        151        251        351        451        551        601        701          10000----now for your requirement. see below query if there is some problem then tell.
SQL> SELECT sum(sales_m&input_data), DECODE (&input_data,
2                 1, SUM (sales_m01),
3                 2, SUM (sales_m01 + sales_m02),
4                 3, SUM (sales_m01 + sales_m02 + sales_m03),
5                 4, SUM (sales_m01 + sales_m02 + sales_m03 + sales_m04),
6                 5, SUM (sales_m01 + sales_m02 + sales_m03 + sales_m04 + sales_m05),
7                 6, SUM (sales_m01 + sales_m02 + sales_m03 + sales_m04+sales_m05+sales_m06),
8                 7, SUM (sales_m01 + sales_m02 + sales_m03 + sales_m04+sales_m05+sales_m06+sales_m07),
9                 8, SUM (sales_m01 + sales_m02 + sales_m03 + sales_m04+sales_m05+sales_m06+sales_m07+sales_m08),
10                 9, SUM (sales_m01 + sales_m02 + sales_m03 + sales_m04+sales_m05+sales_m06+sales_m07+sales_m08+sales_m09),
11                 10,SUM (sales_m01 + sales_m02 + sales_m03 + sales_m04+sales_m05+sales_m06+sales_m07+sales_m08+sales_m09+sales_m10),
12                 11,SUM (sales_m01 + sales_m02 + sales_m03 + sales_m04+sales_m05+sales_m06+sales_m07+sales_m08+sales_m09+sales_m10+sales_m11),
13                 12,SUM (sales_m01 + sales_m02 + sales_m03 + sales_m04+sales_m05+sales_m06+sales_m07+sales_m08+sales_m09+sales_m10+sales_m11+sales_m12)
14                ) total
15    FROM sales_data
16   WHERE sales_id = 1;
Enter value for input_data: 08
Enter value for input_data: 08
old   1: SELECT sum(sales_m&input_data), DECODE (&input_data,
new   1: SELECT sum(sales_m08), DECODE (08,
SUM(SALES_M08)      TOTAL
           890       5663

Changing the JCA SQL query in runtime

Hi,
Is it possible to change the predefined sql query in JCA during runtime in OSB.
Regards,
Abdul

Abdul,
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Regards,
Anuj

Help needed in Exporting tables data through SQL query

Hi All,
I need to write a shell script(ksh) to take some of the tables data backup.
The tables list is not static, and those are selecting through dynamic sql
query.
Can any body tell help me how to write the export command to export tables
which are selected dynamically through SQL query.
I tried like this
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Hi,
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