Editing SQL Query

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).

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Sorry for late reply.
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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,
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FROM ( --Foriegn Entity USD Balances
SELECT                B.SEGMENT1,
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                                   B.SEGMENT7,
                                   B.SEGMENT8,
                                   B.SEGMENT9,
                                   B.SEGMENT10,
                                   B.SEGMENT11,
                                   B.SEGMENT12,
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A.SET_OF_BOOKS_ID,
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                              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,
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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,
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                                   B.SEGMENT9,
                                   B.SEGMENT10,
                                   B.SEGMENT11,
                                   B.SEGMENT12,
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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

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Message was edited by:
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   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 PM

thanks 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...

Need to adjust SQL query for left outer join in Crystal Reports 2008.

I need to change this SQL 2005 query.....
SELECT     omnicell_anl.DeviceIDsLastMetricTable.member_id, omnicell_anl.DeviceIDsLastMetricTable.[Device Name],
                      omnicell_anl.DeviceIDsLastMetricTable.Account, omnicell_anl.labeledLastMetrics.PROPERTY_NAME,
                      omnicell_anl.labeledLastMetrics.latest_monitor_value
FROM         omnicell_anl.DeviceIDsLastMetricTable LEFT OUTER JOIN
                      omnicell_anl.labeledLastMetrics ON omnicell_anl.DeviceIDsLastMetricTable.member_id = omnicell_anl.labeledLastMetrics.member_id
WHERE
    omnicell_anl.labeledLastMetrics.PROPERTY_NAME = ?MyProperty
To this query in Crystal Reports Report Writer:
SELECT     omnicell_anl.DeviceIDsLastMetricTable.member_id, omnicell_anl.DeviceIDsLastMetricTable.[Device Name],
                      omnicell_anl.DeviceIDsLastMetricTable.Account, omnicell_anl.labeledLastMetrics.PROPERTY_NAME,
                      omnicell_anl.labeledLastMetrics.latest_monitor_value
FROM         omnicell_anl.DeviceIDsLastMetricTable LEFT OUTER JOIN
                      omnicell_anl.labeledLastMetrics ON omnicell_anl.DeviceIDsLastMetricTable.member_id = omnicell_anl.labeledLastMetrics.member_id AND
                      omnicell_anl.labeledLastMetrics.PROPERTY_NAME = ?MyProperty
I can't seem to get the left outer join function of Crystal Reports to emulate the same SQL query in SQL 2005. Any ideas on how I can create this same query in Crystal 2008?
Thanks,
Dominic
Edited by: Dominic Carissimi on Oct 28, 2008 7:55 PM
Edited by: Dominic Carissimi on Oct 28, 2008 7:56 PM

If you want the list of values for command level parameter then you need to add another command like
select PropertyField from table
and delete the links between this command and the existing command.
Now go to field explorer and edit the command level parameter and make it as dynamic and add the property field from newly added command.
Hope this helps!
Raghavendra

Possibility to show opening balance of a GL account through SQL query?

Hi experts,
Is it possible to run an SQL query in SBO that shows the opening balance
of a GL account based on a date entered by the user?
This is similar to how the general ledger shows the opening balance of a GL account based on the posting dates entered.
Thanks for your ideas.

Hi Gordon,
Thanks for that idea.
I am thinking of the following:
1. Create a virtual table (#TEST) from a SELECT statement that gets all journal entries for the specified GL account BEFORE the specified posting date.
2. Perform a SELECT statement that sums the debit and credit from (#TEST).
This should show the opening balance of the GL account right?
Regards,
Eric
Edited by: eceguerra on May 18, 2011 7:02 AM
Edited by: eceguerra on May 18, 2011 7:02 AM

How to determine a sql query size to display a progress bar

I would like to show a progress of an sql query within a jsp page.
Background:
I have a reporting web application, where over 500 contacts can run reports based on different criteria such as date range....
I current display a message stating 'executng query please wait', however the users (hate users) do not seem to wait, thereofore they decide to run the query all over again which affected my reportign sever query size (eventually this crashes, stopping all reports)
Problem:
The progress bar is not a problem, how would I determine the size of the query at runtime therefore adding the time onto my progress bar.

Yes it's doable (we do it) but it sure ain't easy.
We've got about 23,500,000 features (and counting) in a geodata database. Precise spatial selection algorithms are expensive. Really expensive.
We cannot impose arbitrary limits on search criteria. If the client requires the whole database we are contractually obligated to provide it...
For online searches We use statistics to approximate the number of features which a given query is likely to return... more or less the same way that the query optimiser behind any half decent (not mysql (5 alteast)) database management system does.
We have a batch job which records how many features are linked to each distinct value of each search criteria... we just do the calculations (presuming a normal (flat) distribution) and...
... if the answer is more than a 100,000 we inform the user that the request must be "batched", and give them a form to fill out confirming there contact details. We run the extract overnight and send the user an email containing a link which allows them to download the result the next morning.
... if the answer is more than a million features we inform the user that the request must batched over the weekend... same deal as above, except we do it over the weekend to (a) discourage this; and (b) the official version ensure we have enough time to run the extract without impinging upon the maintenance window.
... if the answer is more than 5 million we display our brilliant "subscribe to our DVD service to get the latest version of the whole shebang every three months (or so), so you can kill your own blooody server with these ridiculous searches" form.
Edited by: corlettk on Dec 5, 2007 11:12 AM

Editing SQL Query

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