Get resultset as CSV
How can i get result-set of a table as an comma separated value? I saw there is dbms_utility.table_to_comma but not sure how to use it.
For example for
select column_name from user_tab_columns where table_name = 'TAB1'
I want to get result as col1, col2 , col3
I am using Oracle 11g.
Your assistance is very much appreciated. :)
Hi,
in oracle 11 you can use:
select
LISTAGG(column_name,',') WITHIN GROUP (ORDER BY COLUMN_ID) CSV
from
user_tab_columns
where
table_name = 'PBCATCOL'
CSV
PBC_TNAM,PBC_TID,PBC_OWNR,PBC_CNAM,PBC_CID,PBC_LABL,PBC_LPOS,PBC_HDR,PBC_HPOS,PBC_JTFY,PBC_MASK,PBC_CASE,PBC_HGHT,PBC_WDTH,PBC_PTRN,PBC_BMAP,PBC_INIT,PBC_CMNT,PBC_EDIT,PBC_TAG
Regards,
Peter
Similar Messages
-
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. -
How to get resultset from oracle procedure use ejb3
how to get resultset from oracle procedure use ejb3
i know oracle procedure should like this
Create or replace PROCEDURE resultset_test(
aaa IN NUMBER,
bbb OUT sys_refcursor) ....
but what s the ejb3 scripts looks like? please give me an example or link~
ths- there are no EJB3 scripts, only compiled application code
- the part of the EJB spec that deals with databases is called the Java Persistence API, but likely you are just looking for the JDBC API.
Now you should know what to Google to get your "example script": "java jdbc oracle procedure" -
How to add SaveFileDialog to PowerShell Get-ADUser Export-CSV
Hi,
I am having a bit of difficulties with getting the SaveFileDialog to work when I use the Get-ADUser export-CSV.
Current code:
$handler_Output_Click=
$User = Get-Aduser $textBox1.Text -Properties DisplayName,sAMAccountName,EmailAddress,Mobile,Company,Title,Enabled,LockedOut,Description,Created,Modified,LastLogonDate,AccountExpirationDate,AccountLockoutTime,BadLogonCount,CannotChangePassword,LastBadPasswordAttempt,PasswordLastSet,PasswordExpired,LogonWorkstations,CanonicalName | Select DisplayName,sAMAccountName,EmailAddress,Mobile,Company,Title,Enabled,LockedOut,Description,Created,Modified,LastLogonDate,AccountExpirationDate,AccountLockoutTime,BadLogonCount,CannotChangePassword,LastBadPasswordAttempt,PasswordLastSet,PasswordExpired,LogonWorkstations,CanonicalName | Export-CSV C:\temp\test.csv -NoTypeInformation ';' -encoding utf8
$richTextBox1.Text = "A file 'test.csv' has been created to C:\temp\ based on the user: $($textBox1.Text)"
Here a specific filename is already defined and I have to edit the code each time I want a different filename.
It would be perfect if I could implement the SaveFileDialog box so I have the ability to name the file before saving and possibly even have the option to select the file type (among .CSV and All files).
This it the export/output button itself:
$System_Drawing_Point = New-Object System.Drawing.Point
$System_Drawing_Point.X = 502
$System_Drawing_Point.Y = 38
$Output.Location = $System_Drawing_Point
$Output.Name = "Output"
$System_Drawing_Size = New-Object System.Drawing.Size
$System_Drawing_Size.Height = 23
$System_Drawing_Size.Width = 85
$Output.Size = $System_Drawing_Size
$Output.TabIndex = 2
$Output.Text = "Export as file"
$Output.UseVisualStyleBackColor = $True
$Output.add_Click($handler_Output_Click)
# $form1.AcceptButton = $Output
$Output.DataBindings.DefaultDataSourceUpdateMode = 0
$form1.Controls.Add($Output)
And in the beginning of my script I also have defined the following:
[System.Windows.Forms.Application]::EnableVisualStyles();
[reflection.assembly]::loadwithpartialname("System.Windows.Forms") | Out-Null
[reflection.assembly]::loadwithpartialname("System.Drawing") | Out-Null
[reflection.assembly]::loadwithpartialname("System.Windows.Forms.SaveFileDialog") | Out-Null
And also:
$Output = New-Object System.Windows.Forms.Button
Any ideas how can I implement the SaveFileDialog so when I press the "Export as file" button the PowerShell command "Get-Aduser $textBox1.Text -Properties DisplayName,sAMAc..." is ran and I can choose the file name from a pop-up
dialog box where to save the file and also put a filename? Currently I have to edit the code in order to assign a new file name (or go rename the file from that location).
Thank you in advance,
Henri
EDIT:
I know that the below is the answer to the SaveFileDialog, however I cannot imagine how I could implement it to my script into the "Get-Aduser $textBox1.Text -Properties a,b,c,d | select a,b,c,d | Export-CSV C:\temp\test.csv" cmdlet.
Function Get-SaveFile($initialDirectory)
[System.Reflection.Assembly]::LoadWithPartialName("System.windows.forms") |
Out-Null
$SaveFileDialog = New-Object System.Windows.Forms.SaveFileDialog
$SaveFileDialog.initialDirectory = $initialDirectory
$SaveFileDialog.filter = "All files (*.*)| *.*"
$SaveFileDialog.ShowDialog() | Out-Null
$SaveFileDialog.filenameJust run the dialog before exporting the file. Why is that a problem?
\_(ツ)_/
It works now! I made some modifications and it works. Thank you very much for the advice.
$handler_Output_Click={
Add-Type -AssemblyName System.Windows.Forms
$SaveAs1 = New-Object System.Windows.Forms.SaveFileDialog
$SaveAs1.Filter = "CSV Files (*.csv)|*.csv|Text Files (*.txt)|*.txt|Excel Worksheet (*.xls)|*.xls|All Files (*.*)|*.*"
$SaveAs1.SupportMultiDottedExtensions = $true;
$SaveAs1.InitialDirectory = "C:\temp\"
if($SaveAs1.ShowDialog() -eq 'Ok'){
$User = Get-Aduser $textBox1.Text -Properties DisplayName,sAMAccountName,EmailAddress,Mobile,Company,Title,Enabled,LockedOut,Description,Created,Modified,LastLogonDate,AccountExpirationDate,AccountLockoutTime,BadLogonCount,CannotChangePassword,LastBadPasswordAttempt,PasswordLastSet,PasswordExpired,LogonWorkstations,CanonicalName | Select DisplayName,sAMAccountName,EmailAddress,Mobile,Company,Title,Enabled,LockedOut,Description,Created,Modified,LastLogonDate,AccountExpirationDate,AccountLockoutTime,BadLogonCount,CannotChangePassword,LastBadPasswordAttempt,PasswordLastSet,PasswordExpired,LogonWorkstations,CanonicalName | Export-CSV $($SaveAs1.filename) -NoTypeInformation ';' -Encoding UTF8
$richTextBox1.Text = "A file $($SaveAs1.filename) has been created based on the user: $($textBox1.Text)" -
Get-Mailbox –Server "abc" | Get-MailboxPermission | Export-csv C:\permissions.csv
I am new to exchange command shell, I need to get a list of all security permissions per mailbox, we have executed the following command:
get-mailbox -server "removed" | get-mailboxpermission | export-csv c:\permissions.csv
The command ran ok, and has exported 9 fields, pscomputername, runspaceid, accessrights, deny, inhertiance, user, identity, isinherited, isvalid.
My question is, which field in the above lists which mailbox the permissions are for? is it the "identity" field?Hi,
Sorry for delayed reply. Did you mean the access rights do not appear correctly in the output CSV file, with the microsoft.exchange.management.recipienttasks.mailboxrights[], instead of the actual mailbox rights?
If so, I recommend you check the article DareDevil57 provided.
How to List all Users Who Have Access to Other Exchange Mailboxes
http://exchangeserverpro.com/list-users-access-exchange-mailboxes/
Note: Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please make
sure that you completely understand the risk before retrieving any suggestions from the above link.
Hope this helps.
Best regards,
Belinda
Belinda Ma
TechNet Community Support -
Getting resultset from some other java program
how could i getting resultset from some other java program?
plza resultset is directly linked to your (prepared) query.
for performance(and synchronization) reasons, you do want to retrieve the data as fast as possible and then release it. -
Problem to get ResultSet when it is used a Date type in the query condition
hello ,
I having a bit of nightmare getting a ResultSet how result of one simple Query for a table when the condition WHERE involve a Date type.
To change the String value in a date to use in the query condition, I tried both:
String strDate = "dd/mm/yyyy";
(1.) java.sql.Date sqlDate = new java.sql.Date(strDate.getTime() )
(2.) SimpleDateFormat formatter = new SimpleDateFormat(strDate) ; sqlDate = formatter.parse(strDate);
and finally I use this code to get the ResultSet:
sql = "SELECT * FROM myTable Where (idCli = " + cd_Cli + " And dateReg = " + sqlDate + ")";
statement = connection.createStatement(ResultSet.TYPE_SCROLL_SENSITIVE, ResultSet.CONCUR_READ_ONLY);
resultSet = statement.executeQuery(sql);
boolean ok = resultSet.last();
totNumberOfRegistration = resultSet.getRow();
But In both the cases I get a empty resultSet.
I shoul like if someone would look my code to say me where it is the mistake...
thank you
tonyMrsangelo
P.S. I tryed using PrepareStatement too to get the ResultSet, but in that case I couldn't use the ResultSet because executing the statement resultSet.last() I get the error: "Result set type is TYPE_FORWARD_ONLY"In a database like Oracle, you need to use a function like TO_DATE; other databases may have something similar.
However, the proper way to do this is to use a PreparedStatement. Then you can say
PreparedStatement ps = conn.prepareStatement("update SOMETABLE set SOME_DATE=? where SOME_ID=?");
ps.setDate(1, new java.sql.Date(someJavaUtilDate.getTime()));
ps.setInt(2, theId);
ps.executeUpdate(); -
Problem when getting resultset when using connection pooling in weblogic
Hello,
I am new to database connection pooling. I am using weblogic server, Java 1.6, MySql database. I have done connection pooling in weblogic server. The problem arise when I try to run select query I cannot fetch data in ResultSet. For insert it works fine...
import java.io.Serializable;
import java.sql.Connection;
import java.sql.ResultSet;
import java.sql.Statement;
import java.util.ArrayList;
import java.util.List;
import java.util.Properties;
import javax.naming.Context;
import javax.naming.InitialContext;
import javax.sql.DataSource;
public class DatabaseToText implements Serializable {
public DatabaseToText() {
super();
// TODO Auto-generated constructor stub
public static void main(String[] args) {
Connection conn;
Statement stmt;
ResultSet rs;
String str1, str2;
List l1 = new ArrayList();
try {
System.out.println("in try block");
Properties prop = new Properties();
prop.put(Context.INITIAL_CONTEXT_FACTORY, "weblogic.jndi.WLInitialContextFactory");
prop.put(Context.PROVIDER_URL, "t3://localhost:7001");
System.out.println("properties are set ");
Context ctx = new InitialContext(prop);
System.out.println("b4 lookup(mysqljndi)");
Object obj = ctx.lookup("mysqljndi"); // java:comp/env/CPDS
System.out.println("afta lookup(mysqljndi)");
DataSource ds = (DataSource) obj;
conn = ds.getConnection();
stmt = conn.createStatement();
String query = "select * from logindb.userregister";
System.out.println("query is = " + query);
rs = stmt.executeQuery(query);
System.out.println("size of rs is :: " + rs.getFetchSize());
if (rs != null) {
while (rs.next()) {
str1 = rs.getString(0);
str2 = rs.getString(1);
System.out.println("username is :: " + str1 + "password is : " + str2);
} else {
System.out.println("no values get fetched");
ctx.close();
} catch (Exception e) {
e.printStackTrace();
OUTPUT IN CONSOLE
in try block
properties are set
b4 lookup(mysqljndi)
afta lookup(mysqljndi)
query is = select * from logindb.userregister
size of rs is :: 0
java.sql.SQLException: weblogic.rmi.extensions.RemoteRuntimeException: Unexpected Exception - with nested exception:
[java.rmi.MarshalException: error marshalling return; nested exception is:
java.io.NotSerializableException: com.mysql.jdbc.ResultSet]
at weblogic.jdbc.rmi.SerialResultSet.next(SerialResultSet.java:89)
at DatabaseToText.main(DatabaseToText.java:69)
Record is getting inserted but when i use select query i cannot get the output...
Regards,This problem is solved in JDBC section of this forum
-
Problem with get ResultSet from rmi jdbc method. Help.
Hi,
I am writing a rmi jdbc server. I got all the rmi methods working, but I am trying to get the data from the ResultSet. After the query, I set the fields in the serialiable class and return it back to the client. However, I noticed that it does called init(), but not the setField calls. When it calls the first setField in the serialiable class, the method is never called. Can anyone give some guidance.
Thanks,
Rage
This method is called from the client to set all the data in the Serialiable class and return it to the client.
public Collection fetchResultSet() throws RemoteException
System.out.println("Entering fetchResultSet");
Collection resultSetColl = new ArrayList();
QueryResultSet recordset;
try
int rowCount = 0;
ResultSetMetaData rsmd = rs.getMetaData(); // Get data dictionary information
int columnCount = rsmd.getColumnCount();
System.out.println("got column count");
System.out.println("" + rowCount + " rows, " +
columnCount + " columns");
if (rs == null) System.out.println("rs is null");
if (rs.next())
System.out.println("Parsing RS");
recordset = new QueryResultSet();
for (int i = 1; i <= columnCount; i++)
System.out.println("set Fields = "+ rs.getString(i) );
//recordset.setField(i,rs.getString(i));
String strValue = rs.getString(i);
recordset.setField(i,strValue);
System.out.println("Added recordset" );
resultSetColl.add(recordset);
catch (Exception e)
System.out.println(e.getMessage());
closeResultSet();
return resultSetColl;
Here is my Serializable Class
import java.io.*;
import java.sql.*;
public class QueryResultSet implements Serializable
private String Field1;
private String Field2;
private String Field3;
private String Field4;
private String Field5;
private String Field6;
private String Field7;
private String Field8;
private String Field9;
private String Field10;
private String Field11;
private String Field12;
private String Field13;
/** Creates a new instance of QueryResultSet */
public QueryResultSet()
init();
public void init()
System.out.println("QueryResultSet INIT()");
Field1 = "";
Field2 = "";
Field3 = "";
Field4 = "";
Field5 = "";
Field6 = "";
Field7 = "";
Field8 = "";
Field9 = "";
Field10 = "";
Field11 = "";
Field12 = "";
Field13 = "";
public String getField(int nField)
System.out.println("QueryResultSet getField()");
System.out.println("getField 1 = " + Field1);
if (nField ==1)
return Field1;
else if (nField == 2)
return Field2;
else if (nField == 3)
return Field3;
else if (nField == 4)
return Field4;
else if (nField == 5)
return Field5;
else if (nField == 6)
return Field6;
else if (nField == 7)
return Field7;
else if (nField == 8)
return Field8;
else if (nField == 9)
return Field9;
else if (nField == 10)
return Field10;
else if (nField == 11)
return Field11;
else if (nField == 12)
return Field12;
else if (nField == 13)
return Field13;
return null;
public void setField(int nField, String strField)
System.out.println("QueryResultSet setField()");
System.out.println("field #" String.valueOf(nField) " = " + strField);
if (nField == 1)
Field1 = strField;
else if (nField == 2)
Field2 = strField;
else if (nField == 3)
Field3 = strField;
else if (nField == 4)
Field4 = strField;
else if (nField == 5)
Field5 = strField;
else if (nField == 6)
Field6 = strField;
else if (nField == 7)
Field7 = strField;
else if (nField == 8)
Field8 = strField;
else if (nField == 9)
Field9 = strField;
else if (nField == 10)
Field10 = strField;
else if (nField == 11)
Field11 = strField;
else if (nField == 12)
Field12 = strField;
else if (nField == 13)
Field13 = strField;
}You need to give us some information more. Like what rdbms are you using, what driver and how are you trying to access the resultset from java.
I do not know what are you using. One thing I can tell you for sure is that the execute method returns a boolean. If you need a resultset you should run executeQuery.
Kiros -
Leading zero getting truncated in .CSV format GUI_DOWNLOAD
Hello experts,
I am trying to download the data using GUI_DOWNLOAD in .CSV format but the leading zeros are getting truncated. For instance Company code 0001 is displayed as 1 in the CSV File. But when I open the same file in notepad I am seeing 0001. Is this a known issue or this is how .CSV format should be?
I have gone through some threads in SDN but they are not helpful.
Your expert advise is much appreaciated.
Thanks
Abdul HakimThat is how excel displays values like 0001. It interprets them as a number and removes leading zeros.
If you don't want this happen and you want excel to treat them like text, you need to append a quote at the beginning of the token like '0001
You can use concatenate like below to append a single leading quote
field = '0001'.
CONCATENATE '''' field INTO field. -
Hi,
I've this table:
CREATE TABLE TAB_BW (
COD VARCHAR2 (2),
COD_ID VARCHAR2 (20),
DESCRIPTION VARCHAR2 (64),
AREA NUMBER);
with these data:
INSERT INTO TAB_BW ( COD, COD_ID, DESCRIPTION, AREA ) VALUES (
'00', '000099', 'MY HOME', 21.654);
INSERT INTO TAB_BW ( COD, COD_ID, DESCRIPTION, AREA ) VALUES (
'01', '001234', 'MY HOME, MY DOG', 2111.3232);
INSERT INTO TAB_BW ( COD, COD_ID, DESCRIPTION, AREA ) VALUES (
'11', '033333', 'OK, NO', 1222.22);
INSERT INTO TAB_BW ( COD, COD_ID, DESCRIPTION, AREA ) VALUES (
'03', '111111', 'NOW', 12);
INSERT INTO TAB_BW ( COD, COD_ID, DESCRIPTION, AREA ) VALUES (
'05', '000001', 'GOOD BYE', 1234567.34234);
Now I'd like to create a CSV file with these data
I created this pl/sql stored procedure:
CREATE OR REPLACE procedure BW is
file_a sys.utl_file.file_type;
file_l sys.utl_file.file_type;
DATA_ELAB varchar2(50);
MSG varchar2(200);
directory varchar2(50) := 'C:\EXTRACT';
file_name varchar2(50) := 'BW';
VAR_COD VARCHAR2(66);
VAR_COD_ID VARCHAR2(20);
VAR_DESCRIPTION VARCHAR2(64);
VAR_AREA VARCHAR2(64);
CURSOR CUR_IMM IS
SELECT COD,
COD_ID,
DESCRIPTION,
AREA
FROM TAB_BW;
PROCEDURE GET_DATA_DAY IS
begin
SELECT to_char(SYSDATE,'Day dd Month yyyy * hh24:mi:ss')
INTO DATA_ELAB
FROM DUAL;
end GET_DATA_DAY;
PROCEDURE OPEN_FILE IS
BEGIN
file_a :=
sys.utl_file.fopen(directory,file_name||'_'||TO_CHAR(SYSDATE,'DD_MM_YYYY')||'.
csv','w');
END OPEN_FILE;
PROCEDURE CLOSE_FILE IS
BEGIN
sys.utl_file.fclose(file_a);
END CLOSE_FILE;
PROCEDURE NOT_FOUND IS
BEGIN
sys.utl_file.put_line(file_l,('DATA NOT FOUND'));
END NOT_FOUND;
PROCEDURE WRITE_DATA IS
BEGIN
sys.utl_file.put_line(file_a,VAR_COD||','||VAR_COD_ID||','||VAR_DESCRIPTION||'
,'||VAR_AREA);
END WRITE_DATA;
BEGIN
OPEN_FILE;
GET_DATA_DAY;
OPEN CUR_IMM;
IF (CUR_IMM%NOTFOUND)
THEN
NOT_FOUND;
ELSE
LOOP
FETCH CUR_IMM INTO VAR_COD,
VAR_COD_ID,
VAR_DESCRIPTION,
VAR_AREA;
EXIT WHEN (CUR_IMM%NOTFOUND);
WRITE_DATA;
END LOOP;
END IF;
CLOSE CUR_IMM;
GET_DATA_DAY;
CLOSE_FILE;
END BW;
but when I open the file BW.csv
I get these output:
COD......COD_ID...........DESCRIPTION...........AREA
00.......000099...........MY HOME...............21.654
01.......001234...........MY HOME...............MY DOG...........2111.3232
11.......033333...........OK....................NO................1222.22
03.......111111...........NOW....................12
05.......000001...........GOOD BYE...............1234567.34234
I'd like to get this output when I open the file BW.csv:
COD......COD_ID...........DESCRIPTION...........AREA
00.......000099...........MY HOME...............21.654
01.......001234...........MY HOME, MY DOG.......2,111.3232
11.......033333...........OK, NO................1,222.22
03.......111111...........NOW....................12
05.......000001...........GOOD BYE...............1,234,567.34234
How Can I modify my procedure to get this output?
Thanks in advance!MY HOME and MY DOG
OK and NO
are in separated columns
I'd like to have it in same columnsEnclose the strings in double quotes
Something like
00.......000099..........."MY HOME"...............21.654Two more thing I just noticed:
- Some of your rows seems to have 5 columns instead of 4
- Excel is going to convert your Id to Numbers; 000 will be displayed as 99
By the way your format is just a fixed-length format but not a CSV-format.
CSV (comma separated values) would be something like
"COD";"COD_ID";"DESCRIPTION";"AREA"
"00";"000099";"MY HOME",21.654 -
How can I get an itemised .csv download of my EE bill?
I've just recently changed from Orange to EE to get 4G. I use my phone for work and have to submit my work calls logged in an excel spreadsheet to claim expenses, with Orange I could download an itemised .csv file of all my calls. Does anyone know how to download this information from EE, I can only seem to find a PDF download option, which is rubbish for copying in to excel as the format is all screwed up. Thanks a million
If you want itemised billing you will need to call customer services and request this it will cost you £1.50 each month to have this. All you get otherwise is that PDF.
-
Get-aduser - Export-CSV -- POWERSHELL
I need help in getting this command to export the data into a CSV.
Get-ADUser -Filter * -Properties
whenCreated | Where-Object {$_.whenCreated -ge ((Get-Date).AddDays(-30)).Date} | FL SamAccountName, Name, DistinguishedName, whenCreated
| Export-Csv
c:\scripts\ADCreatedUsers.csv
When doing this the command does not give me anything close to what I expect.Duplicate thread.
Active thread is here:
https://social.technet.microsoft.com/Forums/scriptcenter/en-US/15c5347a-4c18-404c-a9f9-0ba48b932384/getaduser-exportcsv-powershell?forum=ITCG
Don't retire TechNet! -
(Don't give up yet - 13,085+ strong and growing) -
Getting ResultSet from Oracle procedure
I am trying to get a ResultSet object by executing a stored procedure in Oracle.
The ResultSet is one of the parameters of this procedure. Typical code:
CallableStatement st = cn.prepareCall("{ call sc_getkeyfieldinfo(?,?) }");
st.setMaxRows(2); //this doesnt do anything
st.setString(1, "T11_2003_1");
st.registerOutParameter(2, OracleTypes.CURSOR);
st.execute();
ResultSet rs = (ResultSet) st.getObject(2);
while (rs.next()) {
System.out.println(rs.getString(1));
How would I get only certain number of rows in my ResultSet ? The setMaxRows on a callable statement did not do anything. Neither does the setFetchSize().
When we get a ResultSet directly by executing a query from a Statement, these maxSize and fetchSize parameters set there do the job and return a ResultSet of specified size(# of rows). But on a CallableStatement it didn't do anything.
Anyone knows how to achieve this ?????
AmitI'm not sure there is a way to do it automatically in the driver.
Two possible ways are:
(A) Limit the number of rows selected in the stored procedure, potentially by adding another parameter indicating the number of rows you'd like. Modify the select to do something like and rownum < 10(B) Only process the number of rows that you actually want; this may be less than ideal if the total set of records from which you're choosing a limited number if large. E.g.
int count = 0;
while (count++ <= 2 && rs.next()) {
// Process the row
}I'd be interested to know exactly what happens in the Oracle dirver when you use "setMaxRows" anyway... does it modify your query or does it simply stop returning results after that number.
Tim -
Getting ResultSet from Servlet
How can I send a ResultSet to a JSP page from a servlet? I tried to use the req.setAttribute("name", rs) and forward to JSP with RequestDispatcher, but I get this error in the JSP page when doing "ResultSet rs = request.getAttribute("nome")":
incompatible types
found : java.lang.Object
required: java.sql.ResultSet
As you can see, the resultset became a java.lang.Object. Is there a way to convert the object back to a ResultSet?[snip]
As you can see, the resultset became a
java.lang.Object. Is there a way to convert the object
back to a ResultSet? not addressing whether it's a good idea to throw a ResultSet at a JSP or not...
getAttribute returns an Object, you "convert" it back to what you stuffed in there by casting, as
ResultSet rs = (ResultSet)request.getAttribute("nome");Good luck
Lee
Maybe you are looking for
-
Multiple Email Accounts Don't Seem Possible. Yet Mail Help Says It is!
Hi, If you go to the Mail help menu and type in "multiple", the result shows that you can enter multiple email address into an account during setup, separated by commas. Great if you have several emails under the same domain ([email protected], [emai
-
Adobe premiere elements 7 fehler
hallo ich habe probleme mit elements 7 wenn ich den programme starte kommt immer diese fehler : [..\..\src\win\winfile.cpp-507] konnte ihr mir helfen ? mfg Dedalus69
-
Re: How is license allocated to multiple CPUs?
We do not count the number of CPUs when WebLogic is running. You are simply restricted to an IP address. All restrictions to the number of CPUs is done through our agreement with the customer. So, you need to speak with your sales representative. Mic
-
Dear Experts, Iam using ECC 6.40, working on DMS module. I have a problem in opening the JT file. After attaching the JT file in Document Info Record, Iam unable to open the JT file in the Viewer. It is giving the error message as below: File C:\dmsp
-
I've been getting this error message and it also shows preferences from the error message. How can I make this message stop from appearing?