Hard Coded Strings

Hi All
I want to eliminate the need for hard coded values in my code . for example when I set an attribute as
setAttribute ("A", "This a good day")
I want to eliminate "This a good day" from the code and replace it with something else more sophisticated to reduce the code maintenance in the future . Do you have any solution for that ?
Thanks

Hi,
You can create your own messages in Application Developer Responsibility and then you can access those messages in OAF.
suppose message name is XX_TEST
so in the code use it like
String msg = pageContext.getMessage("<application short name of message>","XX_TEST",null);
then this variable you can use anywhere you want in the code.
setAttribute("A",msg);
Thanks,
Gaurav

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    When I modify the ODSI function signature so that I pass in a parameter and then replace the hard-coded value in the native SQL with the appropriate parameter binding notation (i.e. '?'), the query takes much longer (2-30 seconds). The duration of the query depends on how many records are actually returned, so it must be running a separate query for each of the results (i.e. the more results returned, the longer the query takes to return).
    What can I do to keep the duration of my ODSI query low while allowing for the parameter?

    OSDI plan with date parameter:
    <?xml version="1.0"?>
    <source ns="fn-bea" name="jdbc.wcb.fineos" kind="relational" tip="jdbc.wcb.fineos">
    <![CDATA[select codeid, description, FEE_CODE_DOC_TYPE, ismax, isovr
    from
    select distinct
    sd.codeid, sd.description,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-MAX (MAXIMUM AMOUNT)'
    ) ISMAX,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-OVR (Overrideable)'
    ISOVR,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-INT (Internet Enterable)'
    ISINT
    ,trow.answerstr FEE_CODE_DOC_TYPE
    from wcbapp.tocorganisation o, wcbapp.tolpartydetails pd, wcbapp.tolserviceagrmtforprovider safp,
    wcbapp.tolserviceagreement sa, wcbapp.tolserviceagreementversion sav, wcbapp.rsrvchrgrsrvagrvrserviceagreem scg_sav,
    wcbapp.tolservicechargegroup scg, wcbapp.tolservicechargegroupversion scgv, wcbapp.tolserviceprovisionagreement spa,
    wcbapp.tolservicedefinition sd
    ,wcbapp.trow trow, wcbapp.tlookupversion tlookupversion, wcbapp.tlookup tlookup
    where
    trow.i_lkpver_rows = tlookupversion.i
    and trow.c_lkpver_rows = tlookupversion.c
    and tlookupversion.i_lookup_versions = tlookup.i
    and tlookupversion.c_lookup_versions = tlookup.c
    and sd.codeid = trow.minstr_1
    and sd.codeid = trow.maxstr_1
    and tlookup.name = 'FeeCodeToDocumentLookup' and
    spa.i_service_serviceratede = sd.i and
    spa.c_service_serviceratede = sd.c and
    spa.i_srchrgrv_serviceratede = scgv.i and
    spa.c_srchrgrv_serviceratede = scgv.c and
    scgv.i_srvchrgr_servicecharge = scg.i and
    scgv.c_srvchrgr_servicecharge = scg.c and
    scg.i = scg_sav.i_from and
    scg.c = scg_sav.c_from and
    scg_sav.i_to = sav.i and
    scg_sav.c_to = sav.c and
    sav.i_srvcagrm_serviceagreem = sa.i and
    sav.c_srvcagrm_serviceagreem = sa.c and
    sa.i = safp.i_srvcagrm_provider and
    sa.c = safp.c_srvcagrm_provider and
    safp.i_prtdtls_serviceagreem = pd.i and
    safp.c_prtdtls_serviceagreem = pd.c and
    pd.i_ocprty_party = o.i and
    pd.c_ocprty_party = o.c and
    ? between safp.effectivedate and safp.enddate and
    o.customerno = ? || ?
    order by sd.codeid
    where ISINT = 1]]>
    <variable name="__fparam0" kind="EXTERNAL">
    </variable>
    <variable name="__fparam1" kind="EXTERNAL">
    </variable>
    <variable name="__fparam2" kind="EXTERNAL">
    </variable>
    </source>
    OSDI plan with date constant:
    <?xml version="1.0"?>
    <source ns="fn-bea" name="jdbc.wcb.fineos" kind="relational" tip="jdbc.wcb.fineos">
    <![CDATA[select codeid, description, FEE_CODE_DOC_TYPE, ismax, isovr
    from
    select distinct
    sd.codeid, sd.description,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-MAX (MAXIMUM AMOUNT)'
    ) ISMAX,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-OVR (Overrideable)'
    ISOVR,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-INT (Internet Enterable)'
    ISINT
    ,trow.answerstr FEE_CODE_DOC_TYPE
    from wcbapp.tocorganisation o, wcbapp.tolpartydetails pd, wcbapp.tolserviceagrmtforprovider safp,
    wcbapp.tolserviceagreement sa, wcbapp.tolserviceagreementversion sav, wcbapp.rsrvchrgrsrvagrvrserviceagreem scg_sav,
    wcbapp.tolservicechargegroup scg, wcbapp.tolservicechargegroupversion scgv, wcbapp.tolserviceprovisionagreement spa,
    wcbapp.tolservicedefinition sd
    ,wcbapp.trow trow, wcbapp.tlookupversion tlookupversion, wcbapp.tlookup tlookup
    where
    trow.i_lkpver_rows = tlookupversion.i
    and trow.c_lkpver_rows = tlookupversion.c
    and tlookupversion.i_lookup_versions = tlookup.i
    and tlookupversion.c_lookup_versions = tlookup.c
    and sd.codeid = trow.minstr_1
    and sd.codeid = trow.maxstr_1
    and tlookup.name = 'FeeCodeToDocumentLookup' and
    spa.i_service_serviceratede = sd.i and
    spa.c_service_serviceratede = sd.c and
    spa.i_srchrgrv_serviceratede = scgv.i and
    spa.c_srchrgrv_serviceratede = scgv.c and
    scgv.i_srvchrgr_servicecharge = scg.i and
    scgv.c_srvchrgr_servicecharge = scg.c and
    scg.i = scg_sav.i_from and
    scg.c = scg_sav.c_from and
    scg_sav.i_to = sav.i and
    scg_sav.c_to = sav.c and
    sav.i_srvcagrm_serviceagreem = sa.i and
    sav.c_srvcagrm_serviceagreem = sa.c and
    sa.i = safp.i_srvcagrm_provider and
    sa.c = safp.c_srvcagrm_provider and
    safp.i_prtdtls_serviceagreem = pd.i and
    safp.c_prtdtls_serviceagreem = pd.c and
    pd.i_ocprty_party = o.i and
    pd.c_ocprty_party = o.c and
    '01-MAY-11' between safp.effectivedate and safp.enddate and
    o.customerno = ? || ?
    order by sd.codeid
    where ISINT = 1]]>
    <variable name="__fparam0" kind="EXTERNAL">
    </variable>
    <variable name="__fparam1" kind="EXTERNAL">
    </variable>
    </source>
    ODSI Audit with date parameter:
    [Thu May 12 13:02:23 GMT-06:00 2011] Starting...
    Query compilation time: 0 ms
    Query evaluation time: 16142 ms
    Operation duration: 16189 ms
    Audit Event:
    common/application
    user: weblogic
    name: ClaimsDataspace
    server: AdminServer
    eventkind: evaluation
    query/cache/queryplan
    found: false
    type: XQUERY_PLAN_CACHE
    query/cache/queryplan
    type: XQUERY_PLAN_CACHE
    inserted: true
    query/performance
    compiletime: 0
    common/session/query/invocation
    time: Thu May 12 13:02:07 GMT-06:00 2011
    blocksize: 65536
    duration: 16001
    common/session/query/invocation
    time: Thu May 12 13:02:23 GMT-06:00 2011
    blocksize: 65536
    duration: 47
    common/session/query/invocation
    time: Thu May 12 13:02:23 GMT-06:00 2011
    blocksize: 65536
    duration: 46
    common/session/query/invocation
    time: Thu May 12 13:02:23 GMT-06:00 2011
    blocksize: 35779
    duration: 16
    query/wrappers/relational
    source: jdbc.wcb.fineos
    sql:
    select codeid, description, FEE_CODE_DOC_TYPE, ismax, isovr
    from
    select distinct
    sd.codeid, sd.description,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-MAX (MAXIMUM AMOUNT)'
    ) ISMAX,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-OVR (Overrideable)'
    ISOVR,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-INT (Internet Enterable)'
    ISINT
    ,trow.answerstr FEE_CODE_DOC_TYPE
    from wcbapp.tocorganisation o, wcbapp.tolpartydetails pd, wcbapp.tolserviceagrmtforprovider safp,
    wcbapp.tolserviceagreement sa, wcbapp.tolserviceagreementversion sav, wcbapp.rsrvchrgrsrvagrvrserviceagreem scg_sav,
    wcbapp.tolservicechargegroup scg, wcbapp.tolservicechargegroupversion scgv, wcbapp.tolserviceprovisionagreement spa,
    wcbapp.tolservicedefinition sd
    ,wcbapp.trow trow, wcbapp.tlookupversion tlookupversion, wcbapp.tlookup tlookup
    where
    trow.i_lkpver_rows = tlookupversion.i
    and trow.c_lkpver_rows = tlookupversion.c
    and tlookupversion.i_lookup_versions = tlookup.i
    and tlookupversion.c_lookup_versions = tlookup.c
    and sd.codeid = trow.minstr_1
    and sd.codeid = trow.maxstr_1
    and tlookup.name = 'FeeCodeToDocumentLookup' and
    spa.i_service_serviceratede = sd.i and
    spa.c_service_serviceratede = sd.c and
    spa.i_srchrgrv_serviceratede = scgv.i and
    spa.c_srchrgrv_serviceratede = scgv.c and
    scgv.i_srvchrgr_servicecharge = scg.i and
    scgv.c_srvchrgr_servicecharge = scg.c and
    scg.i = scg_sav.i_from and
    scg.c = scg_sav.c_from and
    scg_sav.i_to = sav.i and
    scg_sav.c_to = sav.c and
    sav.i_srvcagrm_serviceagreem = sa.i and
    sav.c_srvcagrm_serviceagreem = sa.c and
    sa.i = safp.i_srvcagrm_provider and
    sa.c = safp.c_srvcagrm_provider and
    safp.i_prtdtls_serviceagreem = pd.i and
    safp.c_prtdtls_serviceagreem = pd.c and
    pd.i_ocprty_party = o.i and
    pd.c_ocprty_party = o.c and
    ? between safp.effectivedate and safp.enddate and
    o.customerno = ? || ?
    order by sd.codeid
    where ISINT = 1
    parameters:
    2011-05-01T00:00:00
    DOC
    007492
    time: 16048
    rows: 1967
    query/performance
    evaltime: 16142
    query/service
    result:
    *** removed due to length ***
    query/service
    function: getFeeCodeByCaregiverEffectiveDate1
    arity: 3
    dataservice: ld:org/wcb/claims/payment/FINEOS/physical/SQL.ds
    query:
    import schema namespace t1 = "http://www.test.com/claims/payment" at "ld:org/wcb/claims/payment/FINEOS/physical/schemas/SQL.xsd";
    declare namespace ns0="ld:org/wcb/claims/payment/FINEOS/physical/SQL";
    declare namespace ns1="http://www.w3.org/2001/XMLSchema";
    declare variable $__fparam0 as ns1:dateTime external;
    declare variable $__fparam1 as ns1:string external;
    declare variable $__fparam2 as ns1:string external;
    fn:subsequence(
    for $FeeCode3 in ns0:getFeeCodeByCaregiverEffectiveDate1($__fparam0,$__fparam1,$__fparam2)
         return
                   $FeeCode3
    ,1,5000)
    parameters:
    2011-05-01T00:00:00
    DOC
    007492
    common/time
    duration: 16189
    timestamp: Thu May 12 13:02:07 GMT-06:00 2011
    [Thu May 12 13:02:23 GMT-06:00 2011] End
    ODSI Audit with date constant:
    [Thu May 12 13:10:00 GMT-06:00 2011] Starting...
    Query compilation time: 0 ms
    Query evaluation time: 359 ms
    Operation duration: 375 ms
    Audit Event:
    common/application
    user: weblogic
    name: ClaimsDataspace
    server: AdminServer
    eventkind: evaluation
    query/cache/queryplan
    found: true
    type: XQUERY_PLAN_CACHE
    query/performance
    compiletime: 0
    common/session/query/invocation
    time: Thu May 12 13:10:00 GMT-06:00 2011
    blocksize: 59256
    duration: 359
    query/wrappers/relational
    source: jdbc.wcb.fineos
    sql:
    select codeid, description, FEE_CODE_DOC_TYPE, ismax, isovr
    from
    select distinct
    sd.codeid, sd.description,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-MAX (MAXIMUM AMOUNT)'
    ) ISMAX,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-OVR (Overrideable)'
    ISOVR,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-INT (Internet Enterable)'
    ISINT
    ,trow.answerstr FEE_CODE_DOC_TYPE
    from wcbapp.tocorganisation o, wcbapp.tolpartydetails pd, wcbapp.tolserviceagrmtforprovider safp,
    wcbapp.tolserviceagreement sa, wcbapp.tolserviceagreementversion sav, wcbapp.rsrvchrgrsrvagrvrserviceagreem scg_sav,
    wcbapp.tolservicechargegroup scg, wcbapp.tolservicechargegroupversion scgv, wcbapp.tolserviceprovisionagreement spa,
    wcbapp.tolservicedefinition sd
    ,wcbapp.trow trow, wcbapp.tlookupversion tlookupversion, wcbapp.tlookup tlookup
    where
    trow.i_lkpver_rows = tlookupversion.i
    and trow.c_lkpver_rows = tlookupversion.c
    and tlookupversion.i_lookup_versions = tlookup.i
    and tlookupversion.c_lookup_versions = tlookup.c
    and sd.codeid = trow.minstr_1
    and sd.codeid = trow.maxstr_1
    and tlookup.name = 'FeeCodeToDocumentLookup' and
    spa.i_service_serviceratede = sd.i and
    spa.c_service_serviceratede = sd.c and
    spa.i_srchrgrv_serviceratede = scgv.i and
    spa.c_srchrgrv_serviceratede = scgv.c and
    scgv.i_srvchrgr_servicecharge = scg.i and
    scgv.c_srvchrgr_servicecharge = scg.c and
    scg.i = scg_sav.i_from and
    scg.c = scg_sav.c_from and
    scg_sav.i_to = sav.i and
    scg_sav.c_to = sav.c and
    sav.i_srvcagrm_serviceagreem = sa.i and
    sav.c_srvcagrm_serviceagreem = sa.c and
    sa.i = safp.i_srvcagrm_provider and
    sa.c = safp.c_srvcagrm_provider and
    safp.i_prtdtls_serviceagreem = pd.i and
    safp.c_prtdtls_serviceagreem = pd.c and
    pd.i_ocprty_party = o.i and
    pd.c_ocprty_party = o.c and
    '01-MAY-11' between safp.effectivedate and safp.enddate and
    o.customerno = ? || ?
    order by sd.codeid
    where ISINT = 1
    parameters:
    DOC
    007492
    time: 344
    rows: 500
    query/performance
    evaltime: 359
    query/service
    result:
    *** removed due to length ***
    query/service
    function: getFeeCodeByCaregiverEffectiveDate1
    arity: 2
    dataservice: ld:org/wcb/claims/payment/FINEOS/physical/SQL.ds
    query:
    import schema namespace t1 = "http://www.test.com/claims/payment" at "ld:org/wcb/claims/payment/FINEOS/physical/schemas/SQL.xsd";
    declare namespace ns0="ld:org/wcb/claims/payment/FINEOS/physical/SQL";
    declare namespace ns1="http://www.w3.org/2001/XMLSchema";
    declare variable $__fparam0 as ns1:string external;
    declare variable $__fparam1 as ns1:string external;
    fn:subsequence(
    for $FeeCode3 in ns0:getFeeCodeByCaregiverEffectiveDate1($__fparam0,$__fparam1)
         return
                   $FeeCode3
    ,1,500)
    parameters:
    DOC
    007492
    common/time
    duration: 375
    timestamp: Thu May 12 13:10:00 GMT-06:00 2011
    [Thu May 12 13:10:00 GMT-06:00 2011] End
    ------------------------------------------------------------------------

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      from revrec_test
    WHERE acct_no = 1788562
       AND entry_type_no IN (2, 4) model dimension by(acct_no,
              gl_code,
              entry_type_label,
              entry_type_no,
              orig_chg_start_date,
              period_no) measures(amt) rules upsert
    all(amt 1788562,
               'UNEARNED-10011561',
               'Opening Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               190 = 0,
               amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               190 = amt 1788562,
               'UNEARNED-10011561',
               'Deferred Revenue Credit',
               2,
               '02-OCT-17 08.30.00 AM',
               190 - amt 1788562,
               'EARNED-10011561',
               'Earned Revenue',
               4,
               '02-OCT-17 08.30.00 AM',
               190,
               amt 1788562,
               'UNEARNED-10011561',
               'Opening Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               191 = amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               190,
               amt 1788562,
               'UNEARNED-10011561',
               'Deferred Revenue Credit',
               2,
               '02-OCT-17 08.30.00 AM',
               191 = 0,
               amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               191 =
               (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
                '02-OCT-17 08.30.00 AM', 191 + amt 1788562, 'UNEARNED-10011561',
                'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 191) - amt
               1788562,
               'EARNED-10011561',
               'Earned Revenue',
               4,
               '02-OCT-17 08.30.00 AM',
               191,
               amt 1788562,
               'UNEARNED-10011561',
               'Opening Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               192 = amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               191,
               amt 1788562,
               'UNEARNED-10011561',
               'Deferred Revenue Credit',
               2,
               '02-OCT-17 08.30.00 AM',
               192 = 0,
               amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               192 =
               (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
                '02-OCT-17 08.30.00 AM', 192 + amt 1788562, 'UNEARNED-10011561',
                'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 192) - amt
               1788562,
               'EARNED-10011561',
               'Earned Revenue',
               4,
               '02-OCT-17 08.30.00 AM',
               192,
               amt 1788562,
               'UNEARNED-10011561',
               'Opening Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               193 = amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               192,
               amt 1788562,
               'UNEARNED-10011561',
               'Deferred Revenue Credit',
               2,
               '02-OCT-17 08.30.00 AM',
               193 = 0,
               amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               193 =
               (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
                '02-OCT-17 08.30.00 AM', 193 + amt 1788562, 'UNEARNED-10011561',
                'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 193) - amt
               1788562,
               'EARNED-10011561',
               'Earned Revenue',
               4,
               '02-OCT-17 08.30.00 AM',
               193)
    ORDER BY period_no, entry_type_no;
    The above query works fine. But i have hard coded the values. I want to do the same operation for different account number which is going to have different periodic no. How can I achieve it?
    Thanks in advance.

    Create Statement
    CREATE TABLE table_one(
    ACCT_NO             NUMBER(38),                                               
    GL_CODE             VARCHAR2(300),
    ENTRY_TYPE_LABEL    CHAR(50),                                                  
    ENTRY_TYPE_NO       NUMBER,                                                    
    ORIG_CHG_START_DATE TIMESTAMP(0) WITH LOCAL TIME ZONE,
    ORIG_CHG_END_DATE   TIMESTAMP(0) WITH LOCAL TIME ZONE,
    PERIOD_NO           NUMBER(38),
    AMT                 NUMBER(38,10)
    Insert Statement
    INSERT ALL
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,13.87)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,-14.83)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,-14.35)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-13.87)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,0.95)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,14.83)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,14.35)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,-0.95)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Credit',2,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-44)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,44.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,60)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,3.93)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,11.75)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,6.86)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-7.82)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-23.47)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-13.69)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-6.86)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,7.82)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,23.47)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,13.69)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-9.13)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-44.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-44.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-35.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-3.93)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,44.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,9.13)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-11.75)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-19.24)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-60)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,19.24)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,35.91)
    SELECT * FROM dual;
    Expected Result
    S.NO
    ACCT_NO
    GL_CODE
    ENTRY_TYPE_LABEL
    ENTRY_TYPE_NO
    ORIG_CHG_START_DATE
    PERIOD_NO
    AMT
    DESCRIPTION
    1
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    100
    0
    Opening Account
    2
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    100
    44
    Invoice
    3
    1001
    E-11561
    Earned Revenue
    4
    02-OCT-17 08.30.00 AM
    100
    13.87
    Invoice Paid
    4
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    100
    30.13
    Closing Account
    5
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    101
    30.13
    Opening Account
    6
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    101
    0
    Invoice
    7
    1001
    E-11561
    Earned Revenue
    4
    02-OCT-17 08.30.00 AM
    101
    14.35
    Invoice Paid
    8
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    101
    15.78
    Closing Account
    9
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    102
    15.78
    Opening Account
    10
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    102
    0
    Invoice
    11
    1001
    E-11561
    Earned Revenue
    4
    02-OCT-17 08.30.00 AM
    102
    14.83
    Invoice Paid
    12
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    102
    0.95
    Closing Account
    13
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    103
    0.95
    Opening Account
    14
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    103
    0
    Invoice
    15
    1001
    E-11561
    Earned Revenue
    4
    02-OCT-17 08.30.00 AM
    103
    0.95
    Invoice Paid
    16
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    103
    0
    Closing Account
    Description
    We must start opening account as zero and end with closing account as zero by doing manipulation with invoice and invoice paid.
    Process
    Initial Stage
    Subsequent stage
    Opening Account
    0
    (=closing Account)
    Invoice
    max value of account no which has entry type no 2
    0
    Invoice Paid
    taken from the  field amount which has entry type no 4
    taken from the  field amount which has entry type no 4
    Closing Account
    (=[opening account + invoice] - invoice paid)
    (=[opening account + invoice] - invoice paid)
    Note
    1) Each account may have different periodic no.
    2) Some account may have more than 4 distinct period no and less than 4 distinct periodic no.
    3) Description column from expected result is not an part of table. It is been added for easier understanding.

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