Generating report based on dynamically generated sql query
I have to rewrite asp reports to oracle reports.
The original application has forms in asp where reports are generated dynamically based on the options selected.
There are many options to select.
Some add filter criteria to where clause.
I have no problem with this. As i can generate report using parameter form.
whereas i don't know how to generate reports whose columns change based on the user selection.
The front end screens are going to be in java and jsp pages. The only way i can think of is generating reports on all possible options the user may select. But, as there are more than 15 options, i think this is not the right approach.
How can i achieve this.
Thank you very much.
navya.
One method that comes to mind would be to use an after parameter form, and use lexical parameters to create dynamic statements.
For example in your after pform:
If :P_NAME = 'JOHN' then
:P_SELECT = 'SELECT COL1, COL2 ';
:P_FROM = 'FROM JOHN ';
:P_WHERE = 'WHERE COL3 = 'JOHN';
END IF;
Then in your query, you could say:
&P_SELECT
&P_FROM
&P_WHERE
Something like that - If only parts of you where statement will change, you can just write that one part -
like
IF :P_STATE is not null then
:P_STATE = ' and table.state = :P_STATE_IN ';
else :P_STATE = ' and 1=1 ';
end if;
and in your query...
where....
&:P_STATE
So IF a person enters a state, then limit the search to that state, or else do a 1=1.
Hope this gives you a start
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Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
v_CommonDBName IN VARCHAR2,
v_Filter_FilledStatus IN VARCHAR2,
v_Filter_Internal_Counterparty IN nvarchar2,
v_Filter_NoteType IN nvarchar2,
v_Filter_Exchange IN nvarchar2,
v_Filter_Issuer IN nvarchar2,
v_Filter_Product_Category IN VARCHAR2,
v_DateToFilter IN VARCHAR2,
v_Filter_FromDate IN VARCHAR2,
v_Filter_ToDate IN VARCHAR2,
v_Active_YN_Flag IN NVARCHAR2,
v_Entity_ID IN NVARCHAR2,
v_ErrorNumber OUT NUMBER
as
v_SelectSQL nvarchar2(32767);
v_Setting_Name nvarchar2(32767);
v_Default_Value nvarchar2(32767);
v_Config_Value nvarchar2(32767);
v_CCY_ID NUMBER(10,0);
v_CCY_Data nvarchar2(32767);
v_CCY_List nvarchar2(32767);
v_Seq_Id NUMBER(10,0);
SWV_Active_YN_Flag NVARCHAR2(1);
SWV_VarStr long;--varchar2(4000);
SWV_TRANCOUNT NUMBER(10,0);
SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
IS select CS.Setting_Name,Default_Value,Config_Value
from Config_Settings CS LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
--CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
--Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
if SWV_Active_YN_Flag = ' ' then
SWV_Active_YN_Flag := 'Y';
end if;
v_SelectSQL := ' ';
v_SelectSQL := v_SelectSQL || ' Select ';
v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
--SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
--Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
--SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
--********************************************************END
v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL ';
v_SelectSQL := v_SelectSQL || ' , ( case When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
v_SelectSQL := v_SelectSQL || ' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then ''Ready To Launch''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then ''Ready To Launch''';
--Warning trigger reached
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
v_SelectSQL := v_SelectSQL || ' Else ''Not Ready'' ';
v_SelectSQL := v_SelectSQL || ' End)Launch_Status';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
v_SelectSQL := v_SelectSQL || ' from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || ' ( ';
v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
v_SelectSQL := v_SelectSQL || ' ) ND ';
v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
end if;
--AND NOP.Internal_Counterparty = 'DEFAULT''
if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --Filter--'
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Order_RM ';
v_SelectSQL := v_SelectSQL || ' Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T2';
v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Deals ND ';
v_SelectSQL := v_SelectSQL || ' where ND.Active_YNFlag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T3';
v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' From';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Union';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) BS';
v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
OPEN RestrictTermsheetVisibilityByC;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
WHILE RestrictTermsheetVisibilityByC%FOUND LOOP
--2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var0 > 0) then
--print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
v_Seq_Id := 0;
OPEN Get_RestrictCCY_List_Cursor;
FETCH Get_RestrictCCY_List_Cursor
INTO v_CCY_ID,v_CCY_Data;
WHILE Get_RestrictCCY_List_Cursor%FOUND LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE Get_RestrictCCY_List_Cursor;
--print 'After Single quote ccy : ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var1 > 0) then
v_Seq_Id := 0;
OPEN GetRestrictTemplateListCursor;
FETCH GetRestrictTemplateListCursor
INTO v_CCY_ID,v_CCY_Data;
WHILE GetRestrictTemplateListCursor%FOUND
LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE GetRestrictTemplateListCursor;
--print 'After Single quote template code: ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
END LOOP;
CLOSE RestrictTermsheetVisibilityByC;
end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
end if;
if v_Filter_Product_Category = ' ' then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
end if;
if UPPER(v_DateToFilter) = 'NA' then
v_SelectSQL := v_SelectSQL || ' ';
else
if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
-- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
else
v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
end if;
end if;
v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
SWV_VarStr := v_SelectSQL;
DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
EXECUTE IMMEDIATE SWV_VarStr;
IF SQLCODE <> 0 then
GOTO ERROR_HANDLER;
end if;
IF SQL%rowcount > 0 then
COMMIT;
SWV_TRANCOUNT := SWV_TRANCOUNT -1;
end if; --Commit Transaction
v_ErrorNumber := SQLCODE;
RETURN;
<< ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
ROLLBACK;
SWV_TRANCOUNT := 0; --Rollback Transaction
RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer. -
Dynamically Pass sql query in Database adapter
hi',
How can we dynamically pass sql query in Database adapter, is there any way, I am using SOA 11G.
Thanks
YatanHi,
Tried that too. No luck. Gives me this.
The selected operation process could not be invoked.
An exception occured while invoking the webservice operation. Please see logs for more details.
oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Exception occured when binding was invoked.
Exception occured during invocation of JCA binding: "JCA Binding execute of Reference operation 'selectUsingIn' failed due to: Pure SQL Exception.
Pure SQL Execute of select interface_id, property_name, property_value from ( (?) ) failed.
Caused by java.sql.SQLSyntaxErrorException: ORA-00903: invalid table name
The invoked JCA adapter raised a resource exception.
Please examine the above error message carefully to determine a resolution.
Regards,
Neeraj Sehgal -
Generating an html report based on table at sql 2005 db
Hi
I want to create an html report based on a table named inventory on sql server 2005 database.
first code used to generate an output report
try {
// TODO add your handling code here:
String s = "<html> <body> <table border=1><caption> Inventory Report </caption>";
s += "<tr><td>Item_id<td>item_name<td>Existing quantity</td><tr><td>3<td>4<td> <td>";
byte[] sb = s.getBytes();
FileOutputStream fs = null;
try {
fs = new FileOutputStream("D:\\Report\\Report.html");
} catch (FileNotFoundException ex) {
Logger.getLogger(mileshframe.class.getName()).log(Level.SEVERE, null, ex);
fs.write(sb);
fs.close();
} catch (IOException ex) {
Logger.getLogger(mileshframe.class.getName()).log(Level.SEVERE, null, ex);
Second jdbc code for connection and select all records in the table
try {
Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
con = DriverManager.getConnection("jdbc:odbc:MerchandiseCon","sa","sql123#");
st = con.createStatement( );
ResultSet rset=st.executeQuery("Select Item_code,Item_Name,item_cost,item_quantity from Inventory");
String s="";
while(rset.next())
s+=(rset.getString(1)+"\t\t"+rset.getString(2)+"\t"+rset.getString(3)+"\t"+rset.getString(4)+"\n");
st.close();
con.close();
catch(ClassNotFoundException ex)
ex.printStackTrace();
catch(SQLException ex)
ex.printStackTrace();
} I want someone helps me to merge two codes into one code to generate an output html report.
thanks in advanceThis is my trial but not the desired result ,it's displayed the title and a line only
private void jButton2ActionPerformed(java.awt.event.ActionEvent evt) {
// TODO add your handling code here:
String s = "<html> <body> <table border=1> <caption>Report title</caption>";
byte[] sb = s.getBytes();
FileOutputStream fs = null;
try {
// TODO add your handling code here:
try {
fs = new FileOutputStream("D:\\Report\\myeport.html");
} catch (FileNotFoundException ex) {
Logger.getLogger(NewJFrame.class.getName()).log(Level.SEVERE, null, ex);
fs.write(sb);
fs.close();
} catch (IOException ex) {
Logger.getLogger(NewJFrame.class.getName()).log(Level.SEVERE, null, ex);
try {
Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
con = DriverManager.getConnection("jdbc:odbc:MerchandiseCon","sa","sql123#");
st = con.createStatement( );
ResultSet rset=st.executeQuery("Select Item_code,Item_Name,item_cost,item_quantity from Inventory");
while(rset.next())
s+=("<tr><td>"+rset.getString("Item_Code")+"</td><td>"+rset.getString("Item_Name")+"</td><td>"+rset.getString("item_cost")+"</td><td>"+rset.getString("item_quantity")+"</td></tr>");
try {
// TODO add your handling code here:
try {
fs = new FileOutputStream("D:\\Report\\myeport.html");
} catch (FileNotFoundException ex) {
Logger.getLogger(NewJFrame.class.getName()).log(Level.SEVERE, null, ex);
fs.write(sb);
fs.close();
} catch (IOException ex) {
Logger.getLogger(NewJFrame.class.getName()).log(Level.SEVERE, null, ex);
st.close();
con.close();
catch(ClassNotFoundException ex)
ex.printStackTrace();
catch(SQLException ex)
ex.printStackTrace();
} -
In my OBIEE development environment, a report I create in Answers generates the following SQL query to the database:
select T29323.LOCATION as c1,
T29323.TOOL_NAME as c2,
T29323.JOB_NUMBER as c3,
from
EDB.EDB_JOB_NUMBER_PARAMETER_T_V T29323
where
( T29323.JOB_NUMBER = 1319511
and T29323.CREATION_DATE <= TO_DATE('2008-05-21 08:38:18' , 'YYYY-MM-DD HH24:MI:SS')
and (T29323.LOCATION in ('MOO', 'RR'))
and T29323.CREATION_DATE >= TO_DATE('2008-05-18 08:38:18' , 'YYYY-MM-DD HH24:MI:SS'))
However, in my OBIEE Production environment the same report generates the following SQL query to the database;
select D1.c12 as c1,
D1.c11 as c2,
D1.c10 as c3
from
(select T29323.JOB_NUMBER as c10,
T29323.TOOL_NAME as c11,
T29323.LOCATION as c12
from
EDB.EDB_JOB_NUMBER_PARAMETER_T_V T29323
where ( T29323.JOB_NUMBER = 1319511
and T29323.CREATION_DATE <= TO_DATE('2008-05-21 09:19:03' , 'YYYY-MM-DD HH24:MI:SS')
and (T29323.LOCATION in ('MOO', 'RR'))
and T29323.CREATION_DATE >= TO_DATE('2008-05-18 09:19:03' , 'YYYY-MM-DD HH24:MI:SS'))
) D1
Any ideas why the queries are different? I have looked through my config files to see if a setting is different, but all are the same.
I am running OBIEE 10.1.3.3.2
Any suggestions would be appreciated.
Thanks,
KevinHi Kevin,
I have the same problem with generated SQL querys, I get different result with the same repository, same query in Answers, same OS... in several environments.
The BI vesion is 10.1.3.4
Any idea about the question?
Regards
Guillermo -
Interactive report based on dynamic query
Hello
I am using Apex 4.1 and have a requirement to create an interactive report based on a dynamic query. This option is available in Classic report but in Interactive this feature is not there. Tried using collections or just a view (thought of changing the view definition during "On load", but structure of the report is already defined based on the definition of the view at design time).
Is there any way of achieving this?
Appreciate any help!
Thanks
aksTry looking at this: http://rakeshjsr.blogspot.com/2010/10/oracle-apex-interactive-report-based-on.html
Thank you,
Tony Miller
Dallas, TX -
Is any way to generate a LEFT JOIN statement?
Thanks.
Another question:
In this case (specify a SQL query in the Expert mode) is there a way to let the ADF component update fetched by the SQL script record data?
or should I write a java code to update child table data? -
How to - Build a report based on dynamic query
I am using this how to and find out that there is an syntax error on this example, where the and should be where. I got an SQL parsing error when I followed this example until I debugged with the debug while on this page. Has any one using this how to and have the same problem?
if :p600_show != 'ALL' then
q:=q||'and p.category = :p600_show';
end if;
declare
q varchar2(4000);
begin
q:=' select p.category, ';
q:=q||' p.product_name, ';
q:=q||' i.quantity, ';
q:=q||' i.unit_price ';
q:=q||' from demo_product_info p, ';
q:=q||' demo_order_items i ';
q:=q||' where p.product_id = i.product_id ';
if :p600_show != 'ALL' then
q:=q||'and p.category = :p600_show';
end if;
return q;
end;[regarding bind variables]
Well, from what I saw in
http://www.oracle.com/technology/products/database/htmldb/howtos/dynamic_report-1.6.htm
the dynamic SQL is constructed by doing concatenation of user input and SQL keywords
'select col1,col2 from table where co1='||:P1_COL1
So, this is going to flood the shared pool with unique SQL statements with different values of :P1_COL1 and also subject to SQL injection, isnt it? You obviously disagree and I am happy to be proven wrong, please do so?
To avoid having to deal with SQL parsing errors, you
could put a condition on the region so that it
doesn't render (parse) whenever any elements of
session state are not sufficiently populated to allow
the formation of a valid SQL query that would be
parseable without errors.Thats exactly what I want to do, but didnt know what condition that would be? I didnt see any condition saying "Session state not initialized" or something like that.
Thanks -
I have done the same way as shown in the 'How To document'. But it does not work. It just ignores what is mentioned inside the if-end if construct. I have used the sample application itself and followed exactly what is mentioned in the article.The output is the same for 'ALL' as well as any other category selected.
I have observed that in the report region, the report type namely 'PL/SQL function body returning SQL Query', the if construct just does not work as expected. The code is accepted without throwing any errors but, the result is only one half works, mostly the if portion, what follows the else is ignored.
I am not sure whether i am committing a mistake somewhere or there is a bug in the application builder itself.
Can anybody throw light on this.
I am using application express 2.1 versionThanks for your response.
The How-to document that referred is available here in the following url:
http://www.oracle.com/technology/products/database/application_express/howtos/dynamic_report.html
the PL/SQL code is given below. P22_show is the item name(select list).
declare
q varchar2(4000);
begin
q:=' select p.category, ';
q:=q||' p.product_name, ';
q:=q||' i.quantity, ';
q:=q||' i.unit_price ';
q:=q||' from demo_product_info p, ';
q:=q||' demo_order_items i ';
q:=q||' where p.product_id = i.product_id ';
if :p22_show != 'ALL' then
q:=q||'and p.category = :p22_show';
end if;
return q;
end; -
Need a Little Help embedding a Hyper Link in Report based on Dynamic SQL
I am trying to have a column in my report link to a document on my network when the column in the report is clicked. I have a table that contains a row for each document I want to link to. The URL to the document is stored in a column named NDDL.DOC_LINK. I would like the text "Linked" to appear as the value in the report column and to be a hyper link to the document.
The report is a "Classic Report" based on PLSQL retuning a SQL stament. I am on Apex version 4.2.1.00.08
I have been fighting with the '''''' stuff and can not get it worked out. have pasted the line in question but I can not get it to display correctly so I am hoping someone can help out.
q := q || ' NDDL.DOC_TITLE as FILE_NAME, ';
q := q || ' NDDL.DOC_DESC, ';
q := q || ' ''<a href="http:'' || NDDL.DOC_LINK || ''target="_blank"> </a>'' as LINKED , ';
q := q || ' NDDL.MOD_DATE, ';
...The # in the line above should be:
{code}
http:'' || NDDL.DOC_LINK || ''target="
Thanks!
Edited by: Sky13 on Mar 7, 2013 12:45 PMI anwered your email. The PL/SQL block is like this:
/* Formatted on 2013/03/07 23:05 (Formatter Plus v4.8.8) */
DECLARE
q VARCHAR2 (4000);
BEGIN
q := 'select * from ( ';
q := q || 'select ';
q := q || ' NDDC.NDDC_UID, ';
q := q || ' NDDC.NDND_UID, ';
q := q || ' NDDC.LSVL_DOC_CAT_UID, ';
q := q || ' NDDC.DATE_POSTED, ';
q := q || ' NDDC.CREATE_DATE, ';
q := q || ' NDDC.CREATE_BY, ';
q := q || ' NDDC.MOD_DATE, ';
q := q || ' NDDC.MOD_BY, ';
q := q || ' NDDC.MIME_TYPE, ';
q := q || ' NDDC.FILE_NAME, ';
q := q || ' NDDC.CHARACTER_SET, ';
q := q || ' NDDC.BLOB_MOD_DATE, ';
q := q || ' NULL as DOC_DESC, ';
q := q || ' NULL as DOC_LINK, ';
IF :p24_doc_contains IS NOT NULL
THEN
q := q || ' score(1) as SCORE ';
ELSE
q := q || ' NULL as SCORE ';
END IF;
q := q || 'from ';
q := q || ' NDDC_NODE_DOC NDDC ';
q := q || 'where ( ';
q :=
q
|| ' INSTR(UPPER(CREATE_BY),UPPER(NVL(:P24_SEARCH,CREATE_BY))) > 0 or ';
q := q || ' INSTR(UPPER(MOD_BY),UPPER(NVL(:P24_SEARCH,MOD_BY))) > 0 or ';
q :=
q
|| ' INSTR(UPPER(MIME_TYPE),UPPER(NVL(:P24_SEARCH,MIME_TYPE))) > 0 or ';
q := q || ' INSTR(UPPER(FILE_NAME),UPPER(NVL(:P24_SEARCH,FILE_NAME))) > 0 ';
q := q || ') ';
IF :p24_doc_contains IS NOT NULL
THEN
q := q || ' and CONTAINS(document, :P24_DOC_CONTAINS,1) > 0 ';
END IF;
q := q || 'union all ';
q := q || 'select ';
q := q || ' NULL as NDDC_UID, ';
q := q || ' NDDL.NDND_UID, ';
q := q || ' NDDL.LSVL_DOC_CAT_UID, ';
q := q || ' NDDL.DATE_POSTED, ';
q := q || ' NDDL.CREATE_DATE, ';
q := q || ' NDDL.CREATE_BY, ';
q := q || ' NDDL.MOD_DATE, ';
q := q || ' NDDL.MOD_BY, ';
q := q || ' NULL as MIME_TYPE, ';
q := q || ' NDDL.DOC_TITLE as FILE_NAME, ';
q := q || ' NULL as CHARACTER_SET, ';
q := q || ' NDDL.MOD_DATE as BLOB_MD_DATE, ';
q := q || ' NDDL.DOC_DESC, ';
q :=
q
|| ' ''<a href="http:'''
|| '||nddl.doc_link||'''
|| '-.htm" target="_blank"> </a>'' as DOC_LINK , ';
q := q || ' NULL as SCORE ';
q := q || 'from ';
q := q || ' NDDL_NODE_DOC_LINK NDDL ';
q := q || 'where ';
q :=
q
|| ' ( INSTR(UPPER(CREATE_BY),UPPER(NVL(:P24_SEARCH,CREATE_BY))) > 0 ';
q := q || ' or INSTR(UPPER(MOD_BY),UPPER(NVL(:P24_SEARCH,MOD_BY))) > 0 ';
q :=
q
|| ' or INSTR(UPPER(DOC_TITLE),UPPER(NVL(:P24_SEARCH,DOC_TITLE))) > 0 ';
q :=
q
|| ' or INSTR(UPPER(DOC_DESC),UPPER(NVL(:P24_SEARCH,DOC_DESC))) > 0 ) ';
q := q || ' ) ';
--htp.p(q);
DBMS_OUTPUT.put_line (q);
END;Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.apress.com/9781430235125
http://apex.oracle.com/pls/apex/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
------------------------------------------------------------------- -
Item Selection on a dynamic LOV (SQL Query)
Hi,
I've a dynamic LOV with an SQL query who return a list of data (one column). When i select a data in this LOV to be use as an item (sql query) in the same page the data is always null. In debug mode substitution string is null.
FYI : when the data is selected, a button is clik to perform an sql query for a report in another page.
Thanks. Sorry Abasolute beginner
Message was edited by:
user581765Thanks for Your help.
The date is in fact a CHAR display (not really a date) so that is not the error.
For your information when i select a row in the list (format char YYYYMMDD_HHMM) it seems that Apex do not catch my select in the Session state.
I've change the item name with P2_DATE_FLOW but the problem remain.
This is the debug log if can help
0.03: Application 114, Authentication: CUSTOM2, Page Template: 3644802034190382
0.06: ...Session ID 1868105032215374 can be used
0.06: ...Application session: 1868105032215374, user=Neop
0.06: ...Determine if user "Neop" workspace "2859608277950243" can develop application "114" in workspace "2859608277950243"
0.06: Session: Fetch session header information
0.06: ...Metadata: Fetch page attributes for application 114, page 3
0.06: Fetch session state from database
0.06: Branch point: BEFORE_HEADER
0.06: Fetch application meta data
0.08: Computation point: BEFORE_HEADER
0.08: Processing point: BEFORE_HEADER
0.08: Show page template header
0.08: Computation point: AFTER_HEADER
0.08: Processing point: AFTER_HEADER
0.08: Computation point: BEFORE_BOX_BODY
0.08: Processing point: BEFORE_BOX_BODY
0.08: Region: Report 1
Report 1
0.08: show report
0.09: determine column headings
0.09: parse query as: CFM_MDRE
0.12: binding: ":P2_DATE_FLOW"="P2_DATE_FLOW" value="0"
0.14: print column headings
0.14: rows loop: 15 row(s)
No data found. -
Dynamically change sql query (from statement)
Hi all,
Is it possible to change the 'from statement' dynamically in
report 6i? I have 3 identical tables with different names (each
to collect data in different area) and I want to be able to
dynamically change the sql query at run time so I can use only
one (1) report to print data in 3 different tables.
Is it possible? Thanks for the tip!Yes you can. Create a user parameter lets say "frm". give the
initial value for the parameter as the table a. Ex : FROM EMP .
Go to the datamodel of the report . Change the query like this,
Original query => Select * from emp
Modified query => Select * &frm
Coz frm has the default value FROM EMP, so it will replace the
default value. When you call the report from differrent product
you can pass the parameter value as table a, table b , table x.
Hope you got your answer.
Thanx
Feroz -
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
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