Format of Excel Sheet

Question

Hi experts,
I am working on Account receivables in oracle applications.I am getting one problem . I run my query in Toad and I am saving output in .xls format.i got output in comma separted.like
cust_no|Cust_name|trx_no|trx_date|amount|open_bal|closed_bal|curr_bal
1 xxx 110 12/01/06 10000 50000 60000 10000
But i want output like this
Cust_no:1
Cust_name:xxx
open_bal:50000
Trx_no Trx_date Amount Curr_bal
110 12/01/06 10000 10000
closed_bal:60000.
I want output like this in excel sheet.
how to do This?Please give me solution.
I want this output by using query only to display in excel sheet.Dont use rdf and anything.
My code is:
SELECT
HCA.ACCOUNT_NUMBER ACCOUNT_NUMBER
,RCT.TRX_NUMBER TRX_NUMBER
,HP.PARTY_NAME PARTY_NAME
,DECODE(RCT.STATUS_TRX,'OP','OPEN','CLOSED') STATUS
,HL.ADDRESS1 || HL.ADDRESS2 || HL.ADDRESS3|| HL.PROVINCE || HL.CITY || HL.STATE ||HL.POSTAL_CODE || HL.COUNTRY ADDRESS
,HCSU.LOCATION LOCATION
,RCT.TRX_DATE TRX_DATE
,APS.DUE_DATE DUE_DATE
,RCTG.GL_DATE GL_DATE
,APS.AMOUNT_DUE_ORIGINAL AMOUNT_DUE_ORIGINAL
,APS.AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING
,APS.AMOUNT_APPLIED AMOUNT_APPLIED
,DECODE(RCTT.TYPE,'DM','DEBIT MEMO','CM','CREDIT MEMO','DEP','DEPOSIT','GUAR','GURANTEE','INVOICE') TYPE
,RCTT.STATUS STATUS1
,RBS.NAME NAME
,RCT.CT_REFERENCE CT_REFERENCE
,F1(HCA.ACCOUNT_NUMBER,'01-OCT-2007') OPENING_BALANCE
,F2(HCA.ACCOUNT_NUMBER,RCT.TRX_NUMBER,'01-OCT-2007','04-NOV-2007') CURRENT_BAL
,F1(HCA.ACCOUNT_NUMBER,'01-OCT-2007') + F2(HCA.ACCOUNT_NUMBER,RCT.TRX_NUMBER,'01-OCT-2007','04-NOV-2007') CLOSED_BAL
,GCC.SEGMENT1 BC
FROM
RA_CUSTOMER_TRX_ALL RCT
,AR_PAYMENT_SCHEDULES_ALL APS
,RA_CUST_TRX_TYPES_ALL RCTT
,RA_CUST_TRX_LINE_GL_DIST_ALL RCTG
,RA_BATCH_SOURCES_ALL RBS
,HZ_PARTY_SITES HPS
,HZ_PARTIES HP
,HZ_CUST_ACCOUNTS HCA
,HZ_CUST_SITE_USES_ALL HCSU
,HZ_CUST_ACCT_SITES_ALL HCAS
,HZ_LOCATIONS HL
,GL_CODE_COMBINATIONS GCC
WHERE
RCT.CUSTOMER_TRX_ID=APS.CUSTOMER_TRX_ID
AND RCTT.CUST_TRX_TYPE_ID=RCT.CUST_TRX_TYPE_ID
AND RCTG.CUSTOMER_TRX_ID=RCT.CUSTOMER_TRX_ID
AND RCT.BATCH_SOURCE_ID=RBS.BATCH_SOURCE_ID
AND HP.PARTY_ID = HCA.PARTY_ID
AND HP.PARTY_ID=HPS.PARTY_ID
AND HL.LOCATION_ID = HPS.LOCATION_ID
AND HCA.CUST_ACCOUNT_ID =HCAS.CUST_ACCOUNT_ID
AND HCAS.CUST_ACCT_SITE_ID = HCSU.CUST_ACCT_SITE_ID
AND HPS.PARTY_SITE_ID = HCAS.PARTY_SITE_ID
AND RCT.BILL_TO_SITE_USE_ID = HCSU.SITE_USE_ID
AND GCC.CODE_COMBINATION_ID = RCTG.CODE_COMBINATION_ID
AND HCSU.SITE_USE_CODE = 'BILL_TO'
AND RCTG.GL_DATE BETWEEN '01-OCT-2007' AND '04-NOV-2007'
AND RCT.TRX_NUMBER = '1107010103'
GROUP BY
HCA.ACCOUNT_NUMBER
,RCT.TRX_NUMBER
,HP.PARTY_NAME
,DECODE(RCT.STATUS_TRX,'OP','OPEN','CLOSED')
,HL.ADDRESS1 || HL.ADDRESS2 || HL.ADDRESS3|| HL.PROVINCE || HL.CITY || HL.STATE ||HL.POSTAL_CODE || HL.COUNTRY
,HCSU.LOCATION
,RCT.TRX_DATE
,APS.DUE_DATE
,RCTG.GL_DATE
,APS.AMOUNT_DUE_ORIGINAL
,APS.AMOUNT_DUE_REMAINING
,APS.AMOUNT_APPLIED
,DECODE(RCTT.TYPE,'DM','DEBIT MEMO','CM','CREDIT MEMO','DEP','DEPOSIT','GUAR','GURANTEE','INVOICE')
,RCTT.STATUS
,RBS.NAME
,RCT.CT_REFERENCE
,GCC.SEGMENT1

Answer 1

I'm not looking at your code as you haven't formatted it on the forum. To do this use [code][/code] or [pre][/pre] tags around the code. Try editing your first post and re-pasting the code using those tags so we can read it.
You are currently getting...
SQL> with t as (select 1 as cust_no
  2                   ,'xxx' as cust_name
  3                   ,110 as trx_no
  4                   ,to_date('12/01/2006','DD/MM/YYYY') as trx_date
  5                   ,10000 as amount
  6                   ,50000 as open_bal
  7                   ,60000 as close_bal
  8                   ,10000 as curr_bal
  9             from dual)
10  -- END OF TEST DATA
11  select * from t;
   CUST_NO CUS     TRX_NO TRX_DATE                AMOUNT   OPEN_BAL  CLOSE_BAL   CURR_BAL
         1 xxx        110 12/01/2006 00:00:00      10000      50000      60000      10000And you want something like this?
SQL> with t as (select 1 as cust_no
  2                   ,'xxx' as cust_name
  3                   ,110 as trx_no
  4                   ,to_date('12/01/2006','DD/MM/YYYY') as trx_date
  5                   ,10000 as amount
  6                   ,50000 as open_bal
  7                   ,60000 as close_bal
  8                   ,10000 as curr_bal
  9             from dual)
10  -- END OF TEST DATA
11  select col1||','||col2||','||col3||','||col4
12  from (
13        select cust_no, 1 as ord_col, 'Cust_no:' as col1, TO_CHAR(cust_no) as col2, null as col3, null as col4 from t union all
14        select cust_no, 2, 'Cust_name:', cust_name, null, null from t union all
15        select cust_no, 3, 'Open_bal:', TO_CHAR(open_bal), null, null from t union all
16        select cust_no, 4, 'Trx_no', 'Trx_date', 'Amount', 'Curr_bal' from t union all
17        select cust_no, 5, TO_CHAR(trx_no), TO_CHAR(trx_date, 'DD/MM/YY'), TO_CHAR(amount), TO_CHAR(curr_bal) from t union all
18        select cust_no, 6, 'Close_bal:', TO_CHAR(close_bal), null, null from t
19        )
20  order by cust_no, ord_col;
COL1||','||COL2||','||COL3||','||CO
Cust_no:,1,,
Cust_name:,xxx,,
Open_bal:,50000,,
Trx_no,Trx_date,Amount,Curr_bal
110,12/01/06,10000,10000
Close_bal:,60000,,
6 rows selected.
SQL>Remember, Comma seperated files are NOT excel files. .xls files are proprietary microsoft format files. If you save your data out as comma seperated you should use the file extension ".csv".
Excel can recognise CSV files and will load them in, as can other products.