Editing CR's base SQL query?
Is there a way to edit the SQL query that Crystal Reports is using to pull its original data? Here's my problem:
I'm tasked with writing a report on transactions from the GL. Datatel's Colleague, our newly implemented system, stores transaction data in a table called "GLA_2008 (or whatever FY)". The beginning balance, however, is stored in another table called "GLS_2008". A for "activity", S for "summary", right? Now, the GLS table is keyed with the GL account numbers. The GLA table, however, is keyed with numbers that are the GL account number with the transaction number appended to that with an asterisk delimiter (11010102340000*198). Yes, this is crappy database design. Not my fault. More importantly, it's unchangeable as that's how this system needs it to be.
So, what I need to do is get into the query that CR is using to pull this data and join the GL account number from the GLS table with LEFT(GLA_2008.GLA_ID, 15) rather than the actual key field, as those won't join. Is there any way to do this? It seems like it would be rather simple, but the "Show SQL Query" thing is read-only.
It's worth pointing out that without that join, CR appears to pull in all records from both tables, and that crashes CR, so doing a formula field with LEFT() in it and making the join in the report rather than the original query doesn't seem to work.
Just go to the "Select Expert" for Records and add:
LEFT(GLA_2008.GLA_ID, 15) = account number
It just tried it and it works, with the "LEFT" function and all (I used my own string field of course...).
It doesn't show up in "Show SQL", but it sure is filtering by it.
The Panda
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How to Edit SQL Query in Crystal XI?
Post Author: sk8skiier
CA Forum: Data Connectivity and SQL
I'm wondering if any of you can help me. We've recently upgraded from Crystal Reports 6 to Crystal Reports XI, the version on my machine is 11.0.0.2178 and is the Professional version.
In Crystal 6, it was very easy to change the data that you wanted returned by editing the sql query, but in XI, I can only find a way to view the query, not edit it. Am I missing something?
Thanks for the help, I appreciate it.Post Author: yangster
CA Forum: Data Connectivity and SQL
Good news and bad news. Bad news is you can't edit the viewed sql statement anymore in any version of Crystal 9 or higher.Good news is you can write custom sql commands instead of dealing with having to join tables. So if you know the sql you want to produce that was in version 6 just copy and paste it into the add command feature and edit it in there and you will be exactly where you want to be. -
Post Author: Sbaptista
CA Forum: Data Connectivity and SQL
Hi All. I'm new to CR10, and have many reports created in CR8.5. However, when I open these reports in CR10, I cannot edit the SQL Query... it is completely greyed out. To add fuel to the fire, we are now attempting to retrieve the data from another database (same structure and data but different location). I'm able to see the new database and can create a basic report, but cannot modify the SQL query. Any thoughts? It's been years since I worked with Crystal so please bear with me. Thanks!Post Author: ph03nix
CA Forum: Data Connectivity and SQL
The short answer is: you can't. If you want to be able to edit your SQL queries, you need to do as the previous response indicated - use the Command option in the Database Expert. I don't know about 10, but in 11, you cannot add a Command once you've added any tables. (You may also want to check the licensing levels - I seem to recall something about a license above Developer that has/had additional functionality, at least in 11, but I'm not positive what that includes). -
Validate and Edit SQL Query Errors
I am trying to "Validate or Edit SQL Query" in APEX 3.0. When I open up the SQL Query its highlighted in red and when I click on the Validate or Edit button it gives me an error.
I modified my marvel.conf file to include:
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PS: OPS - Windows Server 2003
Upgraded from 1.6 to 3.0I've gotten so used to command line editing, that I rarely us "ed". back in the days of DOS, the default editor was EDLIN - one of those goofy editors that only showed one line at a time, so it wasn't much of an improvement. you could switch to the old dos editor, but that wasn't much better (just checked, it's still there)
some nice things with command line editing
to change everthing between the first two single quotes
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CRVS2010 Beta - Edit Sql query at runtine
Hello,
I'm migrating an old application in delphi to C#. This application is able to change the Sql query at run time (without using RecordSelectionFormula) to add filtering in where clause. I want to do the same, but I didn't found any equivalent property, and I don't think it's possible to convert the query into RecordSelectionFormula's format (too complex).
I can't modify rapports too btw.
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Thanks,And then again:
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QEProps.Add("QE_ServerDescription", "Dwilliams1 - VAN-W-13-DWILLI");
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newTbl.Name = "Command";
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SQL Query for mapping a set of batches to a class rooms group
Hi All,
I am using Oracle 11g Release 2 database.
I have the following data set:
ClassRooms
ClassId ClassName Capacity Group
1 Babbage/Software Engg Lab 24 1
2 Basement - PG Block 63 1
3 Classroom 1 56 1
4 Classroom 10 24 1
5 Classroom 11 24 1
6 Classroom 12 35 1
7 Classroom 13 42 1
8 Classroom 14 42 1
9 Classroom 15 42 1
10 Classroom 2 35 1
11 Classroom 3 35 1
12 Classroom 4 35 1
13 Classroom 5 35 1
14 Classroom 6 25 1
15 Classroom 7 25 1
16 Classroom 8 24 1
17 Classroom 9 24 1
18 Control Sys Lab 24 1
19 Dig & Embd Sys Lab 20 1
20 DSP & Comm Lab 20 1
21 Electromechanical System Lab 28 1
22 Farabi/Web Tech Lab 36 1
23 Gen Purpose Lab 40 1
24 Shirazi/DB Tech Lab 36 1
25 Adv Elect Lab 30 2
26 Classroom 16 42 2
27 Classroom 17 49 2
28 Classroom 18 56 2
29 Classroom 19 42 2
30 Classroom 20 49 2
31 Classroom 21 35 3
32 Classroom 22 35 3
33 MDA Lab 20 3
DegreeBatches
BatchId BatchName Strength
1 BIT-11 79
2 BIT-12 28
3 BS(CS)-1 35
4 BS(CS)-2 78
5 BE(SE)-1 69
6 BE(SE)-2 84
7 BE(SE)-3 64
8 BICSE-7 84
9 BICSE-8 43
10 BEE-1 112
11 BEE-2 151
12 BEE-3 157
13 BEE-4 157
I want to map a degree batch combination to a class rooms group in such away that they fully utilize maximum capacity of the class rooms within a group (Ideal case) or as close to it as possible. Can it be done with a SQL query?
Any response will be highly appreciated.
SQL Scripts to generate the required tables and populate data is below:
CREATE TABLE ClassRooms (ClassId NUMBER, ClassName VARCHAR2(50), Capacity NUMBER, Group NUMBER);
INSERT INTO ClassRooms VALUES(1,'Babbage/Software Engg Lab',24,1);
INSERT INTO ClassRooms VALUES(2,'Basement - PG Block',63,1);
INSERT INTO ClassRooms VALUES(3,'Classroom 1',56,1);
INSERT INTO ClassRooms VALUES(4,'Classroom 10',24,1);
INSERT INTO ClassRooms VALUES(5,'Classroom 11',24,1);
INSERT INTO ClassRooms VALUES(6,'Classroom 12',35,1);
INSERT INTO ClassRooms VALUES(7,'Classroom 13',42,1);
INSERT INTO ClassRooms VALUES(8,'Classroom 14',42,1);
INSERT INTO ClassRooms VALUES(9,'Classroom 15',42,1);
INSERT INTO ClassRooms VALUES(10,'Classroom 2',35,1);
INSERT INTO ClassRooms VALUES(11,'Classroom 3',35,1);
INSERT INTO ClassRooms VALUES(12,'Classroom 4',35,1);
INSERT INTO ClassRooms VALUES(13,'Classroom 5',35,1);
INSERT INTO ClassRooms VALUES(14,'Classroom 6',25,1);
INSERT INTO ClassRooms VALUES(15,'Classroom 7',25,1);
INSERT INTO ClassRooms VALUES(16,'Classroom 8',24,1);
INSERT INTO ClassRooms VALUES(17,'Classroom 9',24,1);
INSERT INTO ClassRooms VALUES(18,'Control Sys Lab',24,1);
INSERT INTO ClassRooms VALUES(19,'Dig & Embd Sys Lab',20,1);
INSERT INTO ClassRooms VALUES(20,'DSP & Comm Lab',20,1);
INSERT INTO ClassRooms VALUES(21,'Electromechanical System Lab',28,1);
INSERT INTO ClassRooms VALUES(22,'Farabi/Web Tech Lab',36,1);
INSERT INTO ClassRooms VALUES(23,'Gen Purpose Lab',40,1);
INSERT INTO ClassRooms VALUES(24,'Shirazi/DB Tech Lab',36,1);
INSERT INTO ClassRooms VALUES(25,'Adv Elect Lab',30,2);
INSERT INTO ClassRooms VALUES(26,'Classroom 16',42,2);
INSERT INTO ClassRooms VALUES(27,'Classroom 17',49,2);
INSERT INTO ClassRooms VALUES(28,'Classroom 18',56,2);
INSERT INTO ClassRooms VALUES(29,'Classroom 19',42,2);
INSERT INTO ClassRooms VALUES(30,'Classroom 20',49,2);
INSERT INTO ClassRooms VALUES(31,'Classroom 21',35,3);
INSERT INTO ClassRooms VALUES(32,'Classroom 22',35,3);
INSERT INTO ClassRooms VALUES(33,'MDA Lab',20,3);
CREATE TABLE DegreeBatches (BatchId NUMBER, BatchName VARCHAR2(50), Strength NUMBER);
INSERT INTO DegreeBatches VALUES(1,'BIT-11',79);
INSERT INTO DegreeBatches VALUES(2,'BIT-12',28);
INSERT INTO DegreeBatches VALUES(3,'BS(CS)-1',35);
INSERT INTO DegreeBatches VALUES(4,'BS(CS)-2',78);
INSERT INTO DegreeBatches VALUES(5,'BE(SE)-1',69);
INSERT INTO DegreeBatches VALUES(6,'BE(SE)-2',84);
INSERT INTO DegreeBatches VALUES(7,'BE(SE)-3',64);
INSERT INTO DegreeBatches VALUES(8,'BICSE-7',84);
INSERT INTO DegreeBatches VALUES(9,'BICSE-8',43);
INSERT INTO DegreeBatches VALUES(10,'BEE-1',112);
INSERT INTO DegreeBatches VALUES(11,'BEE-2',151);
INSERT INTO DegreeBatches VALUES(12,'BEE-3',157);
INSERT INTO DegreeBatches VALUES(13,'BEE-4',157);
Best Regards
Bilal
Edited by: Bilal on 27-Dec-2012 09:52
Edited by: Bilal on 27-Dec-2012 10:07Bilal, thanks for the nice problem! Another possibility for duplicate checking is to write a small PL/SQL function returning 1 if a duplicate id is found, then equate it to 0: 'Duplicate_Token_Found (p_str_main VARCHAR2, p_str_trial VARCHAR2) RETURN NUMBER'. This would parse the second string and might use p_str_main LIKE '%,' || l_id || ',%' for each id. Anyway the full query (without that) is given below:
Solution with names
SQL> WITH rsf_itm (con_id, max_weight, nxt_id, lev, tot_weight, tot_profit, path, root_id, lev_1_id) AS (
2 SELECT c.id,
3 c.max_weight,
4 i.id,
5 0,
6 i.item_weight,
7 i.item_profit,
8 ',' || i.id || ',',
9 i.id,
10 0
11 FROM items i
12 CROSS JOIN containers c
13 UNION ALL
14 SELECT r.con_id,
15 r.max_weight,
16 i.id,
17 r.lev + 1,
18 r.tot_weight + i.item_weight,
19 r.tot_profit + i.item_profit,
20 r.path || i.id || ',',
21 r.root_id,
22 CASE WHEN r.lev = 0 THEN i.id ELSE r.nxt_id END
23 FROM rsf_itm r
24 JOIN items i
25 ON i.id > r.nxt_id
26 AND r.tot_weight + i.item_weight <= r.max_weight
27 ORDER BY 1, 2
28 ) SEARCH DEPTH FIRST BY nxt_id SET line_no
29 , rsf_con (nxt_con_id, nxt_line_no, con_path, itm_path, tot_weight, tot_profit, lev) AS (
30 SELECT con_id,
31 line_no,
32 To_Char(con_id),
33 ':' || con_id || '-' || (lev + 1) || ':' || path,
34 tot_weight,
35 tot_profit,
36 0
37 FROM rsf_itm
38 UNION ALL
39 SELECT r_i.con_id,
40 r_i.line_no,
41 r_c.con_path || ',' || r_i.con_id,
42 r_c.itm_path || ':' || r_i.con_id || '-' || (r_i.lev + 1) || ':' || r_i.path,
43 r_c.tot_weight + r_i.tot_weight,
44 r_c.tot_profit + r_i.tot_profit,
45 r_c.lev + 1
46 FROM rsf_con r_c
47 JOIN rsf_itm r_i
48 ON r_i.con_id > r_c.nxt_con_id
49 WHERE r_c.itm_path NOT LIKE '%,' || r_i.root_id || ',%'
50 AND r_c.itm_path NOT LIKE '%,' || r_i.lev_1_id || ',%'
51 AND r_c.itm_path NOT LIKE '%,' || r_i.nxt_id || ',%'
52 )
53 , paths_ranked AS (
54 SELECT itm_path || ':' itm_path, tot_weight, tot_profit, lev + 1 n_cons,
55 Rank () OVER (ORDER BY tot_profit DESC) rnk,
56 Row_Number () OVER (ORDER BY tot_profit DESC) sol_id
57 FROM rsf_con
58 ), best_paths AS (
59 SELECT itm_path, tot_weight, tot_profit, n_cons, sol_id
60 FROM paths_ranked
61 WHERE rnk = 1
62 ), row_gen AS (
63 SELECT LEVEL lev
64 FROM DUAL
65 CONNECT BY LEVEL <= (SELECT Count(*) FROM items)
66 ), con_v AS (
67 SELECT b.itm_path, r.lev con_ind, b.sol_id, b.tot_weight, b.tot_profit,
68 Substr (b.itm_path, Instr (b.itm_path, ':', 1, 2*r.lev - 1) + 1,
69 Instr (b.itm_path, ':', 1, 2*r.lev) - Instr (b.itm_path, ':', 1, 2*r.lev - 1) - 1)
70 con_nit_id,
71 Substr (b.itm_path, Instr (b.itm_path, ':', 1, 2*r.lev) + 1,
72 Instr (b.itm_path, ':', 1, 2*r.lev + 1) - Instr (b.itm_path, ':', 1, 2*r.lev) - 1)
73 itm_str
74 FROM best_paths b
75 JOIN row_gen r
76 ON r.lev <= b.n_cons
77 ), con_split AS (
78 SELECT itm_path, con_ind, sol_id, tot_weight, tot_profit,
79 Substr (con_nit_id, 1, Instr (con_nit_id, '-', 1) - 1) con_id,
80 Substr (con_nit_id, Instr (con_nit_id, '-', 1) + 1) n_items,
81 itm_str
82 FROM con_v
83 ), itm_v AS (
84 SELECT c.itm_path, c.con_ind, c.sol_id, c.con_id, c.tot_weight, c.tot_profit,
85 Substr (c.itm_str, Instr (c.itm_str, ',', 1, r.lev) + 1,
86 Instr (c.itm_str, ',', 1, r.lev + 1) - Instr (c.itm_str, ',', 1, r.lev) - 1)
87 itm_id
88 FROM con_split c
89 JOIN row_gen r
90 ON r.lev <= c.n_items
91 )
92 SELECT v.sol_id,
93 v.tot_weight s_wt, v.tot_profit s_pr, c.id c_id, c.name c_name, c.max_weight m_wt,
94 Sum (i.item_weight) OVER (PARTITION BY v.sol_id, c.id) c_wt,
95 i.id i_id, i.name i_name, i.item_weight i_wt, i.item_profit i_pr
96 FROM itm_v v
97 JOIN containers c
98 ON c.id = To_Number (v.con_id)
99 JOIN items i
100 ON i.id = To_Number (v.itm_id)
101 ORDER BY sol_id, con_id, itm_id
102 /
SOL_ID S_WT S_PR C_ID C_NAME M_WT C_WT I_ID I_NAME I_WT I_PR
1 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
2 BIT-11 40 40
6 BICSE-7 25 25
2 IAEC Building 70 70 4 BSCS-3 40 40
7 BESE-3 30 30
3 RIMMS Building 90 85 3 BSCS-2 35 35
5 BEE-4 50 50
2 255 255 1 SEECS UG Block 100 95 4 BSCS-3 40 40
6 BICSE-7 25 25
7 BESE-3 30 30
2 IAEC Building 70 70 1 BIT-10 35 35
3 BSCS-2 35 35
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
3 255 255 1 SEECS UG Block 100 100 3 BSCS-2 35 35
4 BSCS-3 40 40
6 BICSE-7 25 25
2 IAEC Building 70 65 1 BIT-10 35 35
7 BESE-3 30 30
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
4 255 255 1 SEECS UG Block 100 100 3 BSCS-2 35 35
4 BSCS-3 40 40
6 BICSE-7 25 25
2 IAEC Building 70 70 2 BIT-11 40 40
7 BESE-3 30 30
3 RIMMS Building 90 85 1 BIT-10 35 35
5 BEE-4 50 50
5 255 255 1 SEECS UG Block 100 95 2 BIT-11 40 40
6 BICSE-7 25 25
7 BESE-3 30 30
2 IAEC Building 70 70 1 BIT-10 35 35
3 BSCS-2 35 35
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
6 255 255 1 SEECS UG Block 100 100 2 BIT-11 40 40
3 BSCS-2 35 35
6 BICSE-7 25 25
2 IAEC Building 70 65 1 BIT-10 35 35
7 BESE-3 30 30
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
7 255 255 1 SEECS UG Block 100 100 2 BIT-11 40 40
3 BSCS-2 35 35
6 BICSE-7 25 25
2 IAEC Building 70 70 4 BSCS-3 40 40
7 BESE-3 30 30
3 RIMMS Building 90 85 1 BIT-10 35 35
5 BEE-4 50 50
8 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
4 BSCS-3 40 40
6 BICSE-7 25 25
2 IAEC Building 70 70 2 BIT-11 40 40
7 BESE-3 30 30
3 RIMMS Building 90 85 3 BSCS-2 35 35
5 BEE-4 50 50
9 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
4 BSCS-3 40 40
6 BICSE-7 25 25
2 IAEC Building 70 65 3 BSCS-2 35 35
7 BESE-3 30 30
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
10 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
3 BSCS-2 35 35
7 BESE-3 30 30
2 IAEC Building 70 65 2 BIT-11 40 40
6 BICSE-7 25 25
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
11 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
3 BSCS-2 35 35
7 BESE-3 30 30
2 IAEC Building 70 65 4 BSCS-3 40 40
6 BICSE-7 25 25
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
12 255 255 1 SEECS UG Block 100 95 1 BIT-10 35 35
3 BSCS-2 35 35
6 BICSE-7 25 25
2 IAEC Building 70 70 2 BIT-11 40 40
7 BESE-3 30 30
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
13 255 255 1 SEECS UG Block 100 95 1 BIT-10 35 35
3 BSCS-2 35 35
6 BICSE-7 25 25
2 IAEC Building 70 70 4 BSCS-3 40 40
7 BESE-3 30 30
3 RIMMS Building 90 90 2 BIT-11 40 40
5 BEE-4 50 50
14 255 255 1 SEECS UG Block 100 100 1 BIT-10 35 35
2 BIT-11 40 40
6 BICSE-7 25 25
2 IAEC Building 70 65 3 BSCS-2 35 35
7 BESE-3 30 30
3 RIMMS Building 90 90 4 BSCS-3 40 40
5 BEE-4 50 50
98 rows selected.
Elapsed: 00:00:01.42Edited by: BrendanP on 20-Jan-2013 11:25
I found the regex needed to deduplicate:
AND RegExp_Instr (r_c.itm_path || r_i.path, ',(\d+),.*?,\1,') = 0 -
Hi
I have Pure SQL DataBase name of Table as per given Coloumn Name.
User Name StartDate EndDate
Mr.Jack 01/04/2010 05/04/2010
Mr.Perlin 07/04/2010 10/04/2010
Mr.Tinklin 01/05/2010 05/05/2010
Mr.Kerlin 12/04/2010 15/04/2010
Now I am using asp.net Form Using C#...
Name --> TextBox
StartDate -> TextBox
EndDate --> TextBox
Now User enter the Dates after Click Save Button....
Here SQL Query Check Whether the User Dates Clause into Data Base Date's.
For Examble..
User Enter Start Date = 04/04/2010, EndDate =08/04/2010
Now Query it check SQL DataBase, Already 01/04/2010 to 10/04/2010 Available so Dont allow Save.... only allow various dates...
---------------- This is task Condition -------
i am using SQL Query
DECLARE @StartDate DATETIME
DECLARE @EndDate DATETIME
SET @StartDate ='02/04/2010' --// This is User Start Date coming from Text Box
SET @EndDate = '10/04/2010' --// This is User End Date coming from Text Box
IF NOT EXISTS (SELECT PollID FROM Polls WHERE (StartDate<= CAST (CONVERT(VARCHAR,@StartDate,101) AS DATETIME) OR EndDate <= CAST (CONVERT (VARCHAR,@EndDate,101) AS DateTime)) AND STATUS<>'D')
SELECT 'OK ALLLOW'
ELSE
SELECT 'NOT ALLOW'
But it is not working Correctly....
Pls give some correctful query for solve task Condition
By
Riyaz
Edited by: 798225 on Sep 28, 2010 10:37 PM
Edited by: 798225 on Sep 28, 2010 10:52 PMNow I am developing Polls Application in asp.net
I am using Polls Concept,
DateBase Name : Polls
Fields : PollID PollName StartDate EndDate UserID
In Asp.Form Having
User Name : TextBox
PollName: TextBox
StartDate: TextBox
EndDate: TextBox
Submit - Button
Task Details
Whenever User Click after fillup all data's... then SQL Query Check
if StartDate or EndDate is exists in Between DataBase Date's.....
Condition true means dont allow save.. else Save.....
Examble:
PollID PollName StartDate EndDate UserName
01 Sample 23/09/2010 26/09/2010 Klit
02 Sample 2 29/09/2010 30/09/2010 Jack
Now User given follwing details and click Submit,
User Name : James
PollName: Test
StartDate: 22/09/2010
EndDate: 27/09/2010
Submit - Button
Here User StartDate: 22/09/2010 , EndDate: 27/09/2010
SQL Query Check ,
Condtion 1 : Those dates are avilable in Datebase???
Result: Yes
Because, Sample Poll date is 23/09/2010 to 26/09/2010, here Start Date is Not Exists, But End Date Exists.
So dnt allow Save Operation....
Now User Again given follwing details and click Submit,
User Name : James
PollName: Test
StartDate: 27/09/2010
EndDate: 28/09/2010
Submit - Button
Here User StartDate: 27/09/2010 , EndDate: 28/09/2010
SQL Query Again Check ,
Condtion 1 : Those dates are avilable in Datebase???
Result: No
Because, Sample Poll date is 23/09/2010 to 26/09/2010,
Sample1 Poll Date is 29/09/2010 to 30/09/2010
here Start Date is Not Exists, But End Date Not Exists.
So Allow Save Operation....
This a My Task....
Could You give SQL Query for help to Check given condition??
regd
Riayz
Edited by: Riyaz on Sep 30, 2010 1:08 AM -
SQL query in adapter process task
Hi all,
I am building a custom connector with its bunch of adapters.
In one of the adapters, i need an auto increment number and therefore i have built an SQL sequence in the DB. Is there a way to use the tcDataProvider variable mapped to the adapter database reference to execute an sql query and retrieve the number? What other ways may i have to accomplish this task?
thx in advancei've found the jar containing the tcErrorReceiver class. But now i get this exception
+ Thor.API.Exceptions.tcAPIException: Error while getting utility Thor.API.Base.tcUtilityOperationsIntf +
+ at Thor.API.tcUtilityFactory.getRemoteUtility(tcUtilityFactory.java:433) +
+ at Thor.API.tcUtilityFactory.getUtility(tcUtilityFactory.java:330) +
+ at FirstAPITest.main(FirstAPITest.java:46) +
below is my code.
+public static void main(String[] args) {+
+ System.setProperty("XL.HomeDir", "/home/alex/workspace/OIMSignatureClient"); +
+ System.setProperty("java.security.auth.login.config","/home/alex/workspace/OIMSignatureClient/config/authwl.conf"); +
+ System.setProperty("java.security.policy","/home/alex/workspace/OIMSignatureClient/config/xl.policy"); +
+ try{ +
+ System.out.println("Startup..."); +
+ System.out.println("Getting configuration..."); +
+ ConfigurationClient.ComplexSetting config = +
+ ConfigurationClient.getComplexSettingByPath("Discovery.CoreServer"); +
+ System.out.println("Login..."); +
+ Hashtable env = config.getAllSettings(); +
+ tcUtilityFactory ioUtilityFactory = new tcUtilityFactory(env,"xelsysadm","Technology0"); +
+ System.out.println("Getting utility interfaces..."); +
+ tcBaseUtility mBaseUtil = (tcBaseUtility) ioUtilityFactory.getUtility("Thor.API.Base.tcUtilityOperationsIntf"); +
+ tcDataProvider databaseReference=mBaseUtil.getDataBase(); +
+ +
+ }catch (Exception e){ +
+ e.printStackTrace(); +
+ } +
+ System.exit(0); +
+ } +
+} +
any ideas?
Edited by: Prorad on Dec 17, 2010 6:48 AM -
Store SQL query results in db table
Hi,
I have a SQL query that produces a report table.
Is it possible to automatically store the query results (or the report table) as a db table - without interrupting the current report building proces?
Thanks,
Dave
Message was edited by:
Dave JudgeHi Dave,
You can also insert records into an existing table:
INSERT INTO TABLEB (colA, colB, colC, etc) SELECT valA, valB, valC, etc FROM VIEWA WHERE etc etc
This can be done during a page process that runs "Before Header" and you can base your report on the TABLEB. Obviously, you will need to maintain that table to ensure that it is only truncated where necessary, that one user doesn't try to access another user's data on that table and that each time your page is loaded it doesn't try to repopulate the table when you don't need it to.
Another possiblity is to use a collection - which is user session based
Andy -
Hi,
I need a help in writing an SQL query . I am actually confused how to write a query. Below is the scenario.
CREATE TABLE demand_tmp
( item_id NUMBER,
org_id NUMBER,
order_line_id NUMBER,
quantity NUMBER,
order_type NUMBER
CREATE TABLE order_tmp
( item_id NUMBER,
org_id NUMBER,
order_line_id NUMBER,
open_flag VARCHAR2(10)
INSERT INTO demand_tmp
SELECT 12438,82,821,100,30 FROM dual;
INSERT INTO demand_tmp
SELECT 12438,82,849,350,30 FROM dual;
INSERT INTO demand_tmp
SELECT 12438,82,NULL,150,29 FROM dual;
INSERT INTO demand_tmp
SELECT 12438,82,0,50,-1 FROM dual;
INSERT INTO order_tmp
SELECT 12438,82,821,'Y' FROM dual;
INSERT INTO order_tmp
SELECT 12438,82,849,'N' FROM dual;
Demand_tmp:
Item_id org_id order_line_id quantity order_type
12438 82 821 100 30
12438 82 849 350 30
12438 82 NULL 150 29
12438 82 0 50 -1
Order_tmp :
Item_id org_id order_line_id open_flag
12438 82 821 Y
12438 82 849 N I need to fetch the records from demand_tmp table whose order_line_id is present in order_tmp and having open_flag as 'Y' or if order_type in demand_tmp table is 29.
The below query will give the records whose order line id is present in order_tmp. But, If i need records which are having order_type=29 the below query wont return any records as order_line_id is NULL. If I place outer join I will get other records also (In this example order_type -1 records) . Please help me how can we write a query for this. Expected o/p is below.
Query :
Select item_id,org_id,order_line_id,quantity,order_type,open_flag
from demand_tmp dt , order_tmp ot
where dt.order_line_id = ot.order_line_id
AND dt.item_id=ot.item_id
AND dt.org_id = ot.org_id
AND ot.open_flag = 'Y';
Expected Output :
item_id org_id order_line_id quantity order_type open_flag
12438 82 821 100 30 Y
12438 82 NULL 150 29 NULL Thanks in advance,
Rakesh
Edited by: Venkat Rakesh on Oct 7, 2012 6:32 PM
Edited by: Venkat Rakesh on Oct 7, 2012 8:39 PMHi Rakesh,
the query is not working as you would like ( but IS working as expected ) since your trying to compare null to another value.
Comparing null always results in FALSE, also if you compare null to null. This is because null means undefined.
select 1 from dual where null=null results in no data found.
I would suggest using a non natural key to join the tables.
For example include a column ID in the master table which is filled with a sequence and include that field as a foreign key in the detail table.
This way you can easily join master and detail on ID = ID, and you don't have to worry about null values in this column since it's always filled with data.
Regards,
Bas
btw, using the INNER JOIN and OUTER JOIN syntax in your SQL makes it better readable, since you're separating join conditions from the where clause, just a tip ;) -
Dear all,
what is meant by SQL Query?
I have a report which is directly in production and not in development.its a user created program.
some one said that it is SQL query.
What is meant by it ?
Is there any name for that SQL query?
If yes,how can I find it?Hi,
SQL Query means select statement u r getting the data from the database table.
Standard SQL
SQL (Structured Query Language) is a largely standardized language for accessing relational databases. It can be divided into three areas:
· Data Manipulation Language (DML)
Statements for reading and changing data in database tables.
· Data Definition Language (DDL)
Statements for creating and administering database tables.
· Data Control Language (DCL)
Statements for authorization and consistency checks.
Each database has a programming interface that allows you to access the database tables using SQL statements. The SQL statements in these programming interfaces are not fully standardized. To access a specific database system, you must refer to the documentation of that system for a list of the SQL statements available and their correct syntax.
The Database Interface
To make the R/3 System independent of the database system with which you use it despite the differences in the SQL syntax between various databases, each work process on an application server has a database interface. The R/3 System communicates with the database by means of this interface. The database interface converts all of the database requests from the R/3 System into the correct Standard SQL statements for the database system. To do this, it uses a database-specific component that shields the differences between database systems from the rest of the database interface. You choose the appropriate layer when you install the R/3 System.
There are two ways of accessing the database from a program - with Open SQL or Native SQL.
Open SQL
Open SQL statements are a subset of Standard SQL that is fully integrated in ABAP. They allow you to access data irrespective of the database system that the R/3 installation is using. Open SQL consists of the Data Manipulation Language (DML) part of Standard SQL; in other words, it allows you to read (SELECT) and change (INSERT, UPDATE, DELETE) data.
Open SQL also goes beyond Standard SQL to provide statements that, in conjunction with other ABAP constructions, can simplify or speed up database access. It also allows you to buffer certain tables on the application server, saving excessive database access. In this case, the database interface is responsible for comparing the buffer with the database. Buffers are partly stored in the working memory of the current work process, and partly in the shared memory for all work processes on an application server. Where an R/3 System is distributed across more than one application server, the data in the various buffers is synchronized at set intervals by the buffer management. When buffering the database, you must remember that data in the buffer is not always up to date. For this reason, you should only use the buffer for data which does not often change. You specify whether a table can be buffered in its definition in the ABAP Dictionary.
Native SQL
Native SQL is only loosely integrated into ABAP, and allows access to all of the functions contained in the programming interface of the respective database system. Unlike Open SQL statements, Native SQL statements are not checked and converted, but instead are sent directly to the database system. When you use Native SQL, the function of the database-dependent layer is minimal. Programs that use Native SQL are specific to the database system for which they were written. When writing R/3 applications, you should avoid using Native SQL wherever possible. It is used, however, in some parts of the R/3 Basis System - for example, for creating or changing table definitions in the ABAP Dictionary.
The ABAP Dictionary
The ABAP Dictionary, part of the ABAP Workbench, allows you to create and administer database tables. Open SQL contains no statements from the DDL part of Standard SQL. Normal application programs should not create or change their own database tables.
The ABAP Dictionary uses the DDL part of Open SQL to create and change database tables. It also administers the ABAP Dictionary in the database. The ABAP Dictionary contains metadescriptions of all database tables in the R/3 System. Only database tables that you create using the ABAP Dictionary appear in the Dictionary. Open SQL statements can only access tables that exist in the ABAP Dictionary.
Authorization and Consistency Checks
The DCL part of Standard SQL is not used in R/3 programs. The work processes within the R/3 System are logged onto the database system as users with full rights. The authorizations of programs or users to read or change database tables is administered within the R/3 System using the R/3 authorization concept. Equally, transactions must ensure their own data consistency using the R/3 locking concept. For more information, refer to Authorization Concept and Programming Database Updates.
Plzz reward points if it helps.
Edited by: manjari kotta on Dec 18, 2007 7:29 AM -
Discoverer Report showing Null VS Show SQL query showing results !!!
I created a simple Cross Tab Discoverer report from a custom SQL which has a calculation for balances. The output is giving all null values even though there are balances. The output doesn't seem right. So I copied the query from Tools-->Show SQL and ran the query in the TOAD where I'm showing balances for the report. I don't understand why it is not showing in the discoverer. Please help.
Thanks
Edited by: PA1B on Jan 27, 2010 11:40 AMSorry for late reply.
Below is the Show SQL query. I don't think the query is application dependent. C_1 is my calculation.
SELECT o279709.SEGMENT3 as E279727,
o279709.SEGMENT4 as E279728,
CASE WHEN o279709.CURRENCY_CODE = 'USD' AND o279709.TRANSLATED_FLAG <> 'Y' THEN SUM(o279709.ENDING_BAL) ELSE 0 END as C_1,
GROUPING_ID(o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG) as GID
FROM ( --Foriegn Entity USD Balances
SELECT B.SEGMENT1,
B.SEGMENT2,
B.SEGMENT3,
(select distinct substr(cat.COMPILED_VALUE_ATTRIBUTES,5,1) from apps.fnd_flex_values cat
where FLEX_VALUE_SET_ID = (select bat.FLEX_VALUE_SET_ID from apps.fnd_id_flex_structures_vl aat, apps.fnd_id_flex_segments_vl bat
where bat.id_flex_code = 'GL#' and
bat.id_flex_code = aat.id_flex_code and
aat.APPLICATION_ID = bat.APPLICATION_ID and
aat.APPLICATION_ID = 101 and
bat.SEGMENT_NAME = 'Prime Account' and
aat.id_flex_num = bat.id_flex_num
and bat.id_flex_num in (select distinct chart_of_accounts_id from apps.gl_code_combinations gat
where gat.code_combination_id = A.code_combination_id))
and cat.flex_value = b.segment3) ACCT_TYPE ,
B.SEGMENT4,
B.SEGMENT5,
B.SEGMENT6,
B.SEGMENT7,
B.SEGMENT8,
B.SEGMENT9,
B.SEGMENT10,
B.SEGMENT11,
B.SEGMENT12,
B.SEGMENT13,
C.NAME,
A.SET_OF_BOOKS_ID,
A.CURRENCY_CODE,A.TRANSLATED_FLAG,
SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0)) BEG_BAL,
SUM(NVL(A.PERIOD_NET_DR,0)) DEBITS,
SUM( NVL(A.PERIOD_NET_CR,0)) CREDITS ,
A.PERIOD_NAME,
SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0))+ SUM(NVL(A.PERIOD_NET_DR,0) - NVL(A.PERIOD_NET_CR,0)) ENDING_BAL
FROM APPS.GL_BALANCES A ,
APPS.GL_CODE_COMBINATIONS B,
APPS.GL_SETS_OF_BOOKS C
WHERE A.CODE_COMBINATION_ID = B.CODE_COMBINATION_ID
--AND A.PERIOD_NAME = 'SEP-09'
AND C.SET_OF_BOOKS_ID = A.SET_OF_BOOKS_ID
--AND A.TRANSLATED_FLAG <> 'Y'
--AND B.SEGMENT1 = '83101'
--AND B.SEGMENT3 = '14602'
--AND A.SET_OF_BOOKS_ID = 77
--AND A.CURRENCY_CODE = 'USD'
GROUP BY A.CODE_COMBINATION_ID,
B.SEGMENT1,
B.SEGMENT2,
B.SEGMENT3,
B.SEGMENT4,
B.SEGMENT5,
B.SEGMENT6,
B.SEGMENT7,
B.SEGMENT8,
B.SEGMENT9,
B.SEGMENT10,
B.SEGMENT11,
B.SEGMENT12,
B.SEGMENT13,
A.CURRENCY_CODE,
A.TRANSLATED_FLAG,
C.NAME,A.PERIOD_NAME,
A.SET_OF_BOOKS_ID
) o279709
WHERE (o279709.PERIOD_NAME = 'DEC-09')
AND (o279709.SET_OF_BOOKS_ID <> 72)
AND (o279709.SEGMENT12 = '000')
AND (o279709.SEGMENT3 IN ('10101','10301','10502','12001'))
AND (o279709.SEGMENT1 IN ('82901','82902','82903','83001','83003','83201'))
GROUP BY GROUPING SETS(( o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG ),( o279709.SEGMENT3,o279709.SEGMENT4 ),( o279709.SEGMENT3 ))
HAVING (GROUP_ID()=0)
ORDER BY GID DESC;
Thanks,
PA1
Edited by: PA1B on Jan 29, 2010 12:50 PM -
HELP! SQL Query: Other ways to reorder column display?
I have a SQL query report with a large number of columns (users can hide/show columns as desired). It would be great if the column display order could be changed by changing the order of the columns in the SELECT list in the Report Definition, but that doesn't work -- it puts changed or added columns at the end regardless of the order in the SELECT list of the query.
Is there some other way to reorder the columns displayed without using the Report Attributes page? It's extremely tedious to move columns around using the up/down arrows which redisplays the page each time. Am I missing a way to change display order, or does anyone have a "trick" to do this? It's so painful....
When defining forms you can reoder columns by specifying a sequence number for each column. Just curious as to why reports were not done the same way, and are there any plans to address this in a future release?
KarenYes, reordering columns is extremely painful.
It is supposed to be much improved in the next version.
See
Re: Re-ordering columns on reports
Moving columns up/down in Report Attributes
See my example at
http://htmldb.oracle.com/pls/otn/f?p=24317:141
Basically, let the users move columns around until they are blue in the face, provide a Save button to save the column order in a user preference and reorder the columns when the page reloads.
Or you can use Carl's PL/SQL shuttle as the widget to specify the columns shown and their order. The shuttle is at http://htmldb.oracle.com/pls/otn/f?p=11933:27
Hope this helps.
Message was edited by:
Vikas -
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. -
Can we use formula column in lexical parameter in sql query ...
hi
can we use formula column in lexical parameter in sql query ...
as example
i want to give
select * from & c_table
forumula
function c_table
if :p_sort = 1 then
return 'dept'
else
return 'emp'
end;
c_table formula column
is this possible ...
i have such example in oracle apps reports
if i try in ordinary report usinf emp table it show error ..
how we can give formula column...
please help me in this regard...
Edited by: 797525 on Feb 20, 2012 9:31 PMthanks sir,
iam not exactly saying select * from &c_table but some thing that like columns in select stmt also will be populated in user_parameters ,there are lot of table select.......from mtl_demand md, mtl_system_items msi, mtl_txn_source_types mtst, mtl_item_locations loc &C_source_from &C_from_cat
&c_source_from and &c_from_cat formula column and there are defined at report level only ......
pl/sql code &c_source_from is
function C_source_fromFormula return VARCHAR2 is
begin
if :P_source_type_id = 2 then return(',MTL_SALES_ORDERS mkts');
else if :P_source_type_id = 3 then return(',GL_CODE_COMBINATIONS gl');
else if :P_source_type_id = 6 then return(',MTL_GENERIC_DISPOSITIONS mdsp');
else if :P_source_type_id = 5 then
if :C_source_where is null then
return NULL;
else
return(',WIP_ENTITIES wip');
end if;
else if :P_source_type_id = 8 then return(',MTL_SALES_ORDERS mkts');
else if :P_source_type_id is null then
return(',MTL_SALES_ORDERS mkts,
MTL_GENERIC_DISPOSITIONS mdsp,
GL_CODE_COMBINATIONS gl ');
else null;
end if; end if; end if; end if; end if; end if;
RETURN NULL; end;
this is forumula column i hope that you understand what iam saying
please help me in this regard....
thanking you...
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