Help needed in pl sql code

Hi,
I want to find out a particular column value which has newline characters in that field.
example:
CREATE TABLE TEST_MASTER(TEST_NBR NUMBER(10),TEST_DESC varchar2(46));
INSERT INTO TEST_MASTER VALUES(2345,'hsjhiq')
INSERT INTO TEST_MASTER VALUES(235,'hsj
hiq')
IN this case the second record which has test_nbr has new line character in TESBegin
so, i can find this using:
SELECT TEST_NBR FROM TEST_MASTER WHERE INSTR(TEST_DESC,CHR(10))>0
It will give the test_nbr;
My requirement is to send those test_nbr whichever have newline character to a mail id:
I have tried the below code:
But it says UTL_MAIL.SEND must be declared.
i am using Oracle 10g XE.
is there any other package i need to use?
And one more thing is in case of one test_nbr we can store in a integer variable,
In case of lot of test_nbrs how to store them and send in a mail:
create or replace procedure findnewlinechar as
test_nbr number(12);
BEGIN
SELECT TEST_nbr into test_nbr from test_master where instr(test_desc,chr(10))>0;
SYSMAN.UTL_MAIL.send(sender => '[email protected]',
recipients => '[email protected]',
subject => 'Test Mail',
message => ':test_nbr is having issue',
mime_type => 'text; charset=us-ascii');
END
Any help will be appreciated.
Thanks

Pandeesh wrote:
Hi,
I want to find out a particular column value which has newline characters in that field.
example:
CREATE TABLE TEST_MASTER(TEST_NBR NUMBER(10),TEST_DESC varchar2(46));
INSERT INTO TEST_MASTER VALUES(2345,'hsjhiq')
INSERT INTO TEST_MASTER VALUES(235,'hsj
hiq')
IN this case the second record which has test_nbr has new line character in TESBegin
so, i can find this using:
SELECT TEST_NBR FROM TEST_MASTER WHERE INSTR(TEST_DESC,CHR(10))>0
It will give the test_nbr;
My requirement is to send those test_nbr whichever have newline character to a mail id:
I have tried the below code:
But it says UTL_MAIL.SEND must be declared.
i am using Oracle 10g XE.
is there any other package i need to use?UTL_SMTP is older alternative.
Are you sure that you have a Mail Transport Agent (MTA) that can be configured to relay your messages?

Similar Messages

Pros help needed with post data code

i needed to change the code below to post the userAnswer from radio button group, to an ASPX page so i can read the data in and post it to a database. can anyone help. thanks
btnCheck.addEventListener(MouseEvent.CLICK, checkAnswer);
function checkAnswer(evt:MouseEvent):void {
userAnswer = String(rbg.selectedData);
    messageBox.text = userAnswer + " has been clicked";

//Create the loader object
var prodloader:URLLoader = new URLLoader ();
//Create a URLVariables object to store the details
var variables: URLVariables = new URLVariables();
//Createthe URLRequest object to specify the file to be loaded and the method ie post
var url:String = "url here";
var prodreq:URLRequest = new URLRequest (url);
prodreq.method = URLRequestMethod.POST;
prodreq.data = variables;
function submitHandler(event:Event):void {
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Help needed in framing SQL query.

Hi,
I have table having following schema:
PRODUCT_ID         INT
DATE                   DATETIME
ITEMS_SOLD         INT
This table contains data for a week (sunday to saturday). I want to write an SQL query to get (filter out) PRODUCT_ID of products which has same no. of ITEMS_SOLD for all 7 days. Also for given PRODUCT_ID I need to find the longest period of successive days where the no. of ITEMS_SOLD is same for all days in this period. Eg.(PRODUCT_ID 23 was sold as following along the week in no. of units sold: 4,6,6,6,6,7,4 .So the longest period is *4 days* from Monday to Thursday.) The first condition is special case of second condition where no. of days is 7.
Any help to get the SQL query will be appreciated.
Thanks,
Akshay.

PRODUCT_ID      DATE           ITEMS_SOLD
1          10/10/2011     3
1          11/10/2011     3
1          12/10/2011     3
1          13/10/2011     3
1           16/10/2011     5
2          10/10/2011     4
2           11/10/2011     4
2          12/10/2011     4
2          13/10/2011     4
2           14/10/2011     4
2          15/10/2011     4
2          16/10/2011     4
Output:
PRODUCT_ID ITEMS_SOLD NO_OF_DAYS
1          3                4
2          4               7
Explanation of results:
The table to be queried contains data for 1 week: from 10/10/2011(Sunday) to 16/10/2011(Saturday). Now, product with PRODUCT_ID '1' was sold on dates 10,11,12,13,16. Out of these 5 days 3 units were sold on 4 successive days (from 10-13). So output should be like :
PRODUCT_ID ITEMS_SOLD NO_OF_DAYS
1          3               4
as longest period of successive days is 4 where same no. of units were sold i.e 3 units (other period is of 1 day on 16th ).
For PRODUCT_ID 2 we have only one period of 7 days where 4 units were sold each day. So we output :
PRODUCT_ID ITEMS_SOLD NO_OF_DAYS
2           4               7
Other case where same PRODUCT_ID have different units sold on each day should be ignored.
I hope that clarifies the problem more. Let me know in case I have missed out anything which should have been mentioned.
-Akshay.

Help Needing in optimizing SQL

I need help optimizing the following SQL.
Following are the schema elements -
cto_xref_job_comp - Contains the Job Data
cto_mast_component - Contains component
cto_mast_product - Contains product info
cto_mast_model - Contains model info
cto_xref_mod_prod - Contains model and product assoiciation
cto_mast_model_scan - Contain the Scan order for each model family (the mod_id(should be renamed) refers to mod_fam_id on the cto_mast_model table).
Here is what I am trying to achieve
I want all the ATP components whose Travel card order (on cto_mast_model_scan > 0 ) and in addition I need the Phantoms that do not have any ATP components under them if they do not appear on ATP component list.
SELECT f.travelcard_order, b.job_number,
b.product_code,
b.line_number,
               b.component_type,
b.component_item_number,
b.parent_phantom,
b.item_type,
a.comp_id,
a.comp_type_id,
a.comp_desc_short,
b.batch_id,
b.quantity_per_unit,
a.comp_notes,
               b.COMPONENT_ITEM_DESCRPTION
FROM      cto_xref_job_comp b,
                    cto_mast_component a,
                    cto_mast_product c,
cto_xref_mod_prod d,
cto_mast_model e,
               cto_mast_model_scan f
WHERE ( b.job_number = 'CTO2499814001' ) AND
( b.batch_id = 21 ) AND
(b.item_type = 'ATP') AND
               (b.parent_phantom = a.comp_desc_short ) and
               (b.product_code = c.prod_desc_short ) and
(c.prod_id = d.prod_id ) and
(d.mod_id = e.mod_id) and
(e.mod_fam_id = f.mod_id) and
(a.comp_type_id=f.comp_type_id) and
                                   (f.travelcard_order > 0)
union
SELECT distinct f.travelcard_order, b.job_number,
b.product_code,
b.line_number,
               b.component_type,
b.parent_phantom,
b.item_type,
a.comp_id,
a.comp_type_id,
a.comp_desc_short,
b.batch_id,
1,
a.comp_notes,
FROM      cto_xref_job_comp b,
                    cto_mast_component a,
                    cto_mast_product c,
cto_xref_mod_prod d,
cto_mast_model e,
               cto_mast_model_scan f
WHERE ( b.job_number = 'CTO2499814001' ) AND
( b.batch_id = 21 ) AND (b.item_type is null) and
               (substr(b.parent_phantom,1,1)='C') and
               (b.parent_phantom = a.comp_desc_short )
and (b.parent_phantom not in (select parent_phantom from cto_xref_job_comp where job_number=b.job_number and batch_id=b.batch_id and item_type='ATP')) and
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(c.prod_id = d.prod_id ) and
(d.mod_id = e.mod_id) and
(e.mod_fam_id = f.mod_id) and
(a.comp_type_id=f.comp_type_id) and (f.travelcard_order > 0)

Here is a small example.
DECLARE
     my_table VARCHAR2(10) := 'DUAL';
     my_value INTEGER;
BEGIN
     EXECUTE IMMEDIATE 'SELECT 1 FROM ' || my_table INTO my_value;
     DBMS_OUTPUT.PUT_LINE(my_value);
END;
you can use your cursor value in the place of my_table.
Thanks,
Karthick.
http://www.karthickarp.blogspot.com/

Return Current month Data:Help needed in modifying this code of a Procedure

Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
I have no clue how to modify this code below. Currently the code is returning data for Monthly reports for the previous month. Does anyone have any idea how to modify so that the code meets the requirements of both daily and monthly reprts.
BEGIN
if v_lowdate is null or v_highdate is null then
select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
if v_cur_day < 25 then
-- this is for the previous month run
Select Add_Months(trunc(sysdate, 'MONTH'), -1)
INTO V_LOWDATE
FROM DUAL;
SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
else
-- this is for the current month run
Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
end if;
end if;
Thanks
Edited by: user11961230 on Sep 30, 2009 8:34 PM

Hi Frank, This is code till the "modifying Code" which we were working. I will post the code after the "modifying Code" in the next reply. Thanks
CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
p_highdate date) IS
v_lowdate date := p_lowdate;
v_highdate date := p_highdate;
v_error_code NUMBER(20);
v_error_text VARCHAR2(300);
v_recovery_id Recovery.Recovery_ID%type;
v_loop_control Number(20);
v_settlement_id recovery.settlement_id%type;
V_Event_ID Event.Event_ID%Type;
V_Event_Case_ID Event_Case.Event_Case_ID%Type;
V_Recovery_Month Varchar2(100);
V_Major_Company Major_Client.Major_Client_Name%Type;
V_Company Client.Client_Name%Type;
V_Client_Policy_Identifier Varchar2(100);
V_Lan_ID Varchar2(10) := 'TROVERIS';
V_Recovery_Account Client.Account_Number%Type;
V_AccountA Number(2) := 0;
V_AccountB Number(2) := 0;
V_Unit Event_Client_Field.Client_Field_Data%Type;
V_Market Event_Client_Field.Client_Field_Data%Type;
V_case_open_date Event_case.Open_Date%type;
V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
V_Unknown1 Number(2) := 0;
V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
V_Total_Fee_Percent Number(20, 2) := 0.00;
V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
V_Unknown2 Number(2) := NULL;
V_Unknown3 Number(2) := NULL;
V_TOTAL_MEDICAL Number(20, 2) := 0.00;
V_Recovery_Amount Number(20, 2) := 0.00;
V_Total_Tax Number(20, 2) := 0.00;
V_Administrative_Tax Number(20, 2) := 0.00;
V_Total_NonCash_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Negative Number(20, 2) := 0.00;
V_Total_Recovery Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
V_Total_Admin_Fee Number(20, 2) := 0.00;
V_Total_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
report_type                  Varchar2(2);
v_gl_num client.gl_num%type; -- *002*
v_net_billable client.net_billable%type; -- *003*
vevent_id event.event_id%type; -- *006*
v_prev_event event.event_id%type; -- *006*
v_prev_case event_case.event_case_id%type; -- *006*
v_tot_recovery recovery.amount%type; -- *006*
v_rec_amount recovery.amount%type; -- *006*
v_prev_rec_amt recovery.amount%type; -- *006*
v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
v_tot_fee recovery_activity.total_fee%type; --*006*
v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
v_diff number(18, 2); -- *006*
v_nc_count number := 0; -- *006*
v_c_count number := 0; -- *006*
v_nc_tot recovery.amount%type; -- *006*
v_used_rev recovery_activity.total_fee%type; -- *006*
v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_prev_netbill client.net_billable%type; -- *006*
v_event_type event.event_type_code%type;
v_date_typed event.date_typed%type;
v_acc_client_id client.acc_client_id%Type;
v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
v_Funds_Due_GL_num client.funds_due_gl_num%Type;
v_lob Varchar2(20);
v_nc_recovery_id recovery.recovery_id%Type;
/*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
CURSOR RECOVERY_INFO IS
SELECT Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
substr(nvl(client.legacy_client_id,
decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
Recovery_ID,
Event_case.Open_Date,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount, -- *006*,
event.event_type_code,
event.date_typed,
recovery_id,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
--001
and    client.invoice_flag = 'N'            *005* commenting
-- SWL 05/03/05 #71231
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
-- SWL 05/03/05 #71231
-- end of 001
-- SWL 11/10/03 # 52743
-- *006*
CURSOR get_recovery(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
and r.event_id = vevent_id
and r.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR RECOVERY_INFO_NC IS
SELECT distinct Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
substr(nvl(client.legacy_client_id,
decode(client.client_id,
1,
'DC',
client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount,-- *006*
recovery.recovery_id,
event.event_type_code,
event.date_typed,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
--001
AND recovery.recovery_transaction_internal in
('05', '50', '52', '51')
and    client.invoice_flag = 'N'   *005* commenting
/* SWL 05/03/05 #71231 */
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
/* SWL 05/03/05 #71231 */
--end of 001
-- *006*
CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND r.event_id = vevent_id
and r.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR'))
AND recovery_transaction_internal in ('05', '50', '52', '51')
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR Recovery_Totals_Nc IS
Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
max(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
sum(recovery.allocation_check_amount) as cash --fml 110276
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And recovery.recovery_id = v_recovery_id
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
v_cash_recovery recovery_activity.cash_recovery%type;
CURSOR Recovery_Totals_Positive_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Negative_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
/* SWL 11/10/03 # 52743 */
CURSOR Event_Client_Unit IS
Select e.Client_Field_Data as Unit
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'UNIT';
CURSOR Bill_totals IS
Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
From mv_billdetail_case_sum
where mv_billdetail_case_sum.event_id = V_Event_ID;
CURSOR NonCash_Fee IS
Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
From Settlement, Recovery
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.
Recovery_Transaction_Internal in ('05', '50', '52', '51');
/* SWL 04/01/04 52653 */
CURSOR Recovery_Totals IS
Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)),
2) as Total_Fee_Percent,
round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Positive IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Positive IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_Totals_Negative IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Negative IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
--This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
--There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
--However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
CURSOR Control_Detail_Loop
IS
Select 1
FROM Recovery,
Recovery_Detail
Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
And Recovery.Recovery_ID = V_Recovery_ID;
/* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
/* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
/* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
CURSOR Control_Detail_Loop IS
Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
/* DJ 10/25/04 # 64633 start*/
CURSOR Event_Client_Market IS
Select e.Client_Field_Data as Market
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'MARKET';
/* DJ 10/25/04 # 64633 end*/
v_cur_day integer := 0;
-----dj
v_vendor_fee_wh number;
v_total_vendor_fee_wh number;
v_rec_itc recovery_activity.recovery_transaction_internal%type;
--v_settlement_id settlement.settlement_id%type;
--*004* start
function unbundled_fee(pevent_id event.event_id%type,
plowdate date,
phighdate date) return number is
-- function variables
v_fee number(18, 2) := 0;
v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
v_event_id event.event_id%type;
begin
--v_month_rec and v_cum_inv_paid
begin
select event_id,
(select sum(r.amount)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
-- *006* added cum_rec
(select nvl(sum(r.amount), 0)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
(select sum(decode(nvl(ex.client_invoice_closed, 'N'),
'N',
ex.paid_amount,
ex.client_invoice_received))
from expense ex
where ex.event_id = e.event_id
and upper(ex.status) = 'PAID'
and trunc(ex.check_date) <= phighdate
and trim(ex.orig_client_invoice_date) is not null
and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
from event e
where e.event_id = pevent_id;
exception
when no_data_found then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
when others then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
end;
-- *007* start
-- if event previously written to table, get values from table
begin
select nvl(ub.cum_revenue, 0)
into v_prev_cum_revenue
from unbundled_recoveries ub
where ub.event_id = pevent_id
and ub.month_id =
(select max(a.month_id)
from unbundled_recoveries a
where a.event_id = pevent_id
and a.month_id < to_char(v_lowdate, 'YYYYMM'));
exception
when no_data_found then
v_prev_cum_revenue := 0;
when others then
v_prev_cum_revenue := 0;
end;
-- *007* end
--v_contract_fee_per
begin
select nvl(max(rd.fees_percent), 0)
into v_contract_fee_per
from recovery_detail rd
where rd.recovery_id in
(select r.recovery_id
from recovery r,
(select a.event_id, max(amount) as amount
from recovery a
where a.event_id = pevent_id
and trunc(a.recovery_date) between plowdate and
phighdate
group by a.event_id) max_r
where r.event_id = max_r.event_id
and trunc(r.recovery_date) between plowdate and phighdate
and r.amount = max_r.amount);
exception
when no_data_found then
v_contract_fee_per := 0;
when others then
v_contract_fee_per := 0;
end;
v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
-- latest cumulative unbundled recoveries > 0
v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
2);
v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
end if;
v_fee := v_month_revenue;
return v_fee;
exception
when others then
raise_application_error(-20106,
substr('populate_recovery_activity.undebundled_fee: ' ||
Sqlcode || Sqlerrm,
1,
500));
return v_fee;
end;

Help needed in writing SQL CASE or DECODE statement

Hi experts,
I need to write a SQL to select order_num, cntry_cde, prod_id and Qty by joining order_num on PROD_ORDER and PROD_ORDER_TXT.
Here is my sample data
PRODORDER_
order_num     cntry_cde     Prod_id     Qty
100     US     A1     5
101     US     A2     10
102     AU     A3     4
103     AU     A4     9
104     IN     A5     3
PRODORDER_TXT_
order_num     cntry_cde     Prod_id
100     US     A1
101     US     A2
102     NZ     A3
103     AU     A4
104          A5
Here is the requirement,
1) If the cntry_cde in PROD_ORDER is same as cntry_cde in PROD_ORDER_TXT then select PROD_ORDER.cntry_cde (orders 100, 101, 103)
2) If they are different, pick the country code from PROD_ORDER_TXT (order 102, AU <> NZ)
3) If they are different and PROD_ORDER_TXT.cntry_cde is NULL, I cannot use it as cntry_cde in my report (order 104). It happenend just because of the bad data at source.
I cannot avoid it. Then simply use the cntry_cde from PROD_ORDER
Output expected
100     US     A1     5
101     US     A2     10
102     NZ     A3     4 -- AU changed to NZ
103     AU     A4     9
104     IN     A5     3 -- IN retained as PROD_ORDER_TXT.cntry_cde is null
sample table creation and insert statements are below
create table prod_order
(order_num number,
cntry_cde CHAR(2),
prod_id VARCHAR2(6),
qty number)
create table prod_order_txt
(order_num number,
cntry_cde CHAR(2),
prod_id VARCHAR2(6))
insert into prod_order values (100, 'US', 'A1',5);
insert into prod_order values (101, 'US', 'A2',1);
insert into prod_order values (102, 'AU', 'A3',4);
insert into prod_order values (103, 'AU', 'A4',9);
insert into prod_order values (104, 'IN', 'A5',3);
insert into prod_order_txt values (100,'US','A1');
insert into prod_order_txt values (101,'US','A2');
insert into prod_order_txt values (102,'NZ','A3');
insert into prod_order_txt values (103,'AU','A4');
insert into prod_order_txt values (104,NULL,'A5');
commit;
Thanks for your help in advance
Edited by: sarvan on Mar 28, 2012 1:39 PM

Hello
Thank you for posting all of the ddl and test data along with your expected output - very helpful!. One small point would be to remember to type {noformat}{noformat} before and after any section of code or data in your post so that formatting is retained. Anyway, this should be a simple join and a combination of CASE and NVL...Select
po.order_num,
CASE
WHEN po.cntry_cde != NVL(pot.cntry_cde,po.cntry_cde)
THEN
pot.cntry_cde
ELSE
po.cntry_cde
END cntry_code,
po.prod_id,
po.qty
FROM
prod_order po
JOIN
prod_order_txt pot
ON
( po.order_num = pot.order_num
ORDER_NUM CN PROD_I QTY
100 US A1 5
101 US A2 1
102 NZ A3 4
103 AU A4 9
104 IN A5 3
5 rows selected.
HTH
David
Edited by: Bravid on Mar 28, 2012 8:32 AM
corrected !=

Help Needed in Dynamic Sql or alternate to Dynamic Sql

Hi Am working in sqlserver 2008 R2 and here is my Table structure and SPC
;create table SalaryReport(IdSalary int primary key identity(1,1),
IDMainCompany int,IDSubCompany int,Salary money,Incentive int,NoofEmployees int, SalaryDate datetime, Creditscore int );
insert into SalaryReport (IDMainCompany,IDSubCompany,Salary,Incentive,NoofEmployees,SalaryDate,Creditscore)
( Select 100 as IDMainCompany , 1000 as IDSubCompany ,200000 AS Salary, 20000 as Incentive, 500 as NoofEmployees,
'2014-01-01' as SalaryDate, 60 as Creditscore union all
Select 100 as IDMainCompany , 1001 as IDSubCompany ,300000 AS Salary, 40000 as Incentive, 600 as NoofEmployees,
'2014-01-01' as SalaryDate , 70 as Creditscore union all
Select 100 as IDMainCompany , 1002 as IDSubCompany ,400000 AS Salary, 40000 as Incentive, 1500 as NoofEmployees,
'2014-01-01' as SalaryDate , 45 as Creditscore union all
Select 101 as IDMainCompany , 1003 as IDSubCompany ,30000 AS Salary, 2000 as Incentive, 100 as NoofEmployees,
'2014-01-01' as SalaryDate, 60 as Creditscore union all
Select 102 as IDMainCompany , 1004 as IDSubCompany ,450000 AS Salary, 25000 as Incentive, 700 as NoofEmployees,
'2014-01-01' as SalaryDate, 30 as Creditscore)
Sample Test Script:
DECLARE @IDMainCompany int = 100;
DECLARE @Process_Date datetime = '2014-01-01';
declare @Query nvarchar(max);
SELECT
CAST(SR.IDMainCompany AS VARCHAR(12)) AS IDMainCompany
,CAST(SR.IDSubCompany AS VARCHAR(12)) AS IDSubCompany
,CAST(SR.Salary AS VARCHAR(12)) AS Salary
,CAST(SR.Incentive AS VARCHAR(12)) AS Incentive
,CAST(SR.NoofEmployees AS VARCHAR(12)) AS NoofEmployees
,CAST(SR.SalaryDate AS VARCHAR(15)) AS SalaryDate
,CAST((SR.Creditscore) AS VARCHAR(15)) AS average
FROM SalaryReport SR
WHERE SR.IDMainCompany = @IDMainCompany
AND DATEPART(MM, SR.SalaryDate) = DATEPART(MM, @Process_Date)
UNION ALL
SELECT
'' AS IDMainCompany
,'' AS IDSubCompany
,'Total: ' + CAST(SUM(SR.Salary) AS VARCHAR(12)) AS Salary
,'Total: ' + CAST(SUM(SR.Incentive) AS VARCHAR(12)) AS Incentive
,'Total: ' + CAST(SUM(SR.NoofEmployees) AS VARCHAR(12)) AS NoofEmployees
,'' AS SalaryDate
,'Total: ' +CAST(avg(SR.Creditscore) AS VARCHAR(12)) AS Totalaverage
FROM SalaryReport SR
WHERE SR.IDMainCompany = @IDMainCompany
AND DATEPART(MM, SR.SalaryDate) = DATEPART(MM, @Process_Date)
group by IDMainCompany, DATEPART(MM, SalaryDate)
the sample data i posted is having less columns. actually i have 20 columns in the select list. Also the parameters to the where condition i gave two i.e IDMainCompany, SalaryDate. I will also need to use IDSubCompany for some case. My skeleton will be
Create Procedure Test(@IDMainCompany int, @IDSubCompany int = null, @SalaryDate datetime)
as
BEGIN
IF(@IDMainCompany is not null && @IDMainCompany > 0 && @SalaryDate is not null && @SalaryDate <> ' ' &&
@IDSubCompany is null)
BEGIN
--The logic what discussed on previous posts will falls here with @IDMainCompany, @SalaryDate as parameter to the where condition
END
IF(@IDMainCompany is not null && @IDMainCompany > 0 && @SalaryDate is not null && @SalaryDate <> ' ' &&
@IDSubCompany is null && @IDSubCompany > 0 )
BEGIN
--The logic what discussed on previous posts will falls here with @IDMainCompany, @SalaryDate,@IDSubCompany as parameter to the where condition
END
END
As said i need to include 20 columns in the select list and as union all used on the previous sample there are 20 columns on the first query and 20 columns on the second query after the union all. The SPC will become big. If i repeat this for second if condition,
it will be too big. How can i reduce this writing more lines.
I am aware of the concept dynamic sql. Is there any other way to do this? or if dynamic sql is the only option, can anyone help me rewriting this select statements as dynamic sql
Could anyone please assist me
loving dotnet

>>
thanks for your reply and yes, i am invoking this from my asp.net application using C# language. Would you like to share something?
<<
Yes,
You can use client side dynamic sql. I'm not talking about concatenating strings. I'm talking about using Runtime Text Tamplates (preprocesed templates in Visual Studio 2010).
Add a new "Runtime Text Template" item to your VS project. Be "MyReportTemplate.tt" the file name of the runtime text template. The content of this file should be something like the following:
<#@ template language="C#" #>
<#@ assembly name="System.Core" #>
SELECT
-- part of your query goes here
-- the interesting part come next
FROM
SalaryReport SR
WHERE
SR.IDMainCompany = @IDMainCompany
<# if (IDSubCompany.HasValue && IDSubCompany.Value > 0) { #>
AND SR.IDSubCompany = @IDSubCompany
<# } #>
AND
DATEPART(MM, SR.SalaryDate) = DATEPART(MM, @Process_Date)
GROUP BY
IDMainCompany, DATEPART(MM, SalaryDate)
Add a new c# code file named MyReportTemplate.partial.cs closed to MyReportTemplate.tt with the following code:
public partial class MyReportTemplate
public int? IDSubCompany { get; set; }
Then, to execute the query you can write a code similar to the following:
public DataTable ExecuteReport(int mainCompanyId, int? subCompanyId, DateTime processDate )
using (var cn = CreateConnection())
using (var cmd = new SqlCommand())
using (var adapter = new SqlDataAdapter(cmd))
cmd.Connection = cn;
var template = new MyReportTemplate
IDSubCompany = subCompanyId
cmd.CommandText = template.TransformText();
cmd.Parameters.AddWithValue("@IDSubCompany", subCompanyId == null ? (object) DBNull.Value : subCompanyId.Value);
cmd.Parameters.AddWithValue("@IDMainCompany", mainCompanyId);
cmd.Parameters.AddWithValue("@Process_Date", processDate);
var table = new DataTable();
adapter.Fill(table);
return table;
EntityLite: A Lightweight, Database First, Micro ORM

Help needed in look up code

Hello ALL,
I am new to ABAP and would like to check if any one can guide me through on the following issue.
DSO-1
Keys: promise#, doc_num, item_num,reason
DSO-2: promise#
field: withdrawn_reason
restrictiont: get only withdrawn reason with 1
DSO-3: doc_num, item_num,reason
fields required: Doc_amount, invoice_num
Target DSO-4: promise#, doc_num, item_num,reason, Doc_amount, invoice_num
I need to use a lookup code in DSO-1 to Target DSO-4 transformations. I think an end routine would work here.
here first I look DSO-2 for getting only those promise#'s that has withdrawn 1
then I have to look for DSO-3 to get doc_amount & invoice_num.
I am actually not much familiar with ABAP. it would be great if someone can guide me on this.

Hi you can do it this way.
Fetch the values you require from DSO 2 and DSO 3 for your conditions
Use FOR ALL ENTRIES in SOURCE_PACKAGE to fetch all at once
i.e.
select fields from DSO2
into internal_table
for all entries in source_package
where promise#=source_package-promise#
and withdrawn ='1'
now select required data from DSO3 into another internal table.
i.e.
select fields from DSO3
into internal_table2
for all entries in internal_table
where doc_number = internal_table-doc_number
and item=internal_table-item
and reason = internal_table-reason.
Now write field routine to populate the doc_amount and invoice_num
in the field routine it would be something like
read table internal_table2 into work_area
with key doc_number = source_fields-doc_number
and item = source_fields-item
and reason = source_fields-reason.
if sy-subrc = 0. "this means the entry is found in the table
result = work_area-doc_amount.
"same to populate invoice_amount
"result = work_area-invoice_num.
endif.
Hope this helps.
Regards
Joe
Edited by: lazarus_joey on Feb 23, 2012 6:22 PM

Help needed in understanding the code.

Hi All,
I am just trying to understand the Java code in one Self Serice page. However, I am having tough in understanding the CO code. In the prosessRequest class, I have the below code.
oapagecontext.putTransactionValue("AddAssignmentInsertRowFlag", "N");
oaapplicationmodule.getTransaction().commit();
As soon as, oaapplicationmodule.getTransaction().commit();
gets executed, its calling some other class. Not sure what is being called, but i can see the log messages that its executing some other class which actually does the calls to DB APIs and inserting data into main tables.
Can you please explain me what is being called to make DB API calls. I would greatly appreciate your help.
Thanks in Advance!
- Rani
****************************Here is the full code of class for your reference****************************
public void processFormRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
if("SelectedResourceLink".equals(oapagecontext.getParameter("event")))
Debug.log(oapagecontext, this, "SelectedResourceLink has been pressed", 3);
oapagecontext.redirectImmediately("OA.jsp?akRegionCode=PA_SELECTED_RESOURCES_LAYOUT&akRegionApplicationId=275", true, "RP");
String s = (String)oapagecontext.getTransactionValue("AssignmentType");
super.processFormRequest(oapagecontext, oawebbean);
Debug.log(oapagecontext, this, "in processFormRequest()", 3);
OAApplicationModule oaapplicationmodule = oapagecontext.getRootApplicationModule();
if(!"Y".equals(oapagecontext.getParameter("paMass")))
String s1 = oapagecontext.getParameter("event");
if("lovUpdate".equals(s1))
Debug.log(oapagecontext, this, "*** User Selected a value from LOV ***", 3);
String s3 = oapagecontext.getParameter("source");
Debug.log(oapagecontext, this, "*** lovInputSourceId = " + s3 + " ***", 3);
if("ProjectNumber".equals(s3) && "Project".equals(s))
Hashtable hashtable = oapagecontext.getLovResultsFromSession(s3);
String s10 = (String)hashtable.get("ProjectId");
Debug.log(oapagecontext, this, "*** ProjectId ***" + s10, 3);
oapagecontext.putTransactionValue("paProjectId", s10);
if("Project".equals(s))
Debug.log(oapagecontext, this, "*** Setting default value for Delivery assignment ***", 3);
oaapplicationmodule.invokeMethod("defaultProjectAttrs");
if("RoleName".equals(s3))
Hashtable hashtable1 = oapagecontext.getLovResultsFromSession(s3);
Debug.log(oapagecontext, this, "*** RoleName Hashtable Contents ***" + hashtable1.toString(), 3);
String s11 = (String)hashtable1.get("RoleId");
Debug.log(oapagecontext, this, "*** RoleId ***" + s11, 3);
Debug.log(oapagecontext, this, "*** AssignmentType = " + s + "***", 3);
if("Open".equals(s))
Debug.log(oapagecontext, this, "*** Calling defaultJobAttrs for Open Assignment***", 3);
Serializable aserializable[] = {
s11
oaapplicationmodule.invokeMethod("defaultJobAttrs", aserializable);
if("Template".equals(s) || "Open".equals(s))
Debug.log(oapagecontext, this, "*** Defaulting Competencies ***" + s11, 3);
OAViewObject oaviewobject = (OAViewObject)oapagecontext.getApplicationModule(oawebbean).findViewObject("RoleCompetenciesVO");
oaviewobject.setMaxFetchSize(-1);
oaviewobject.setWhereClauseParam(0, s11);
oaviewobject.executeQuery();
Debug.log(oapagecontext, this, "*** End LOV event ***", 3);
String s4 = "";
String s8 = "";
OASubTabLayoutBean oasubtablayoutbean1 = (OASubTabLayoutBean)oawebbean.findIndexedChildRecursive("AddAssignmentSubTabLayout");
if("Project".equals(s) && !oasubtablayoutbean1.isSubTabClicked(oapagecontext))
OAViewObject oaviewobject1 = (OAViewObject)oapagecontext.getApplicationModule(oawebbean).findViewObject("AddNewAssignmentVO");
s4 = (String)oaviewobject1.first().getAttribute("ProjectId");
s8 = (String)oaviewobject1.first().getAttribute("ProjectNumber");
Debug.log(oapagecontext, this, "*** lProjectId = " + s4, 3);
Debug.log(oapagecontext, this, "*** lProjectNumber = " + s8, 3);
if("Project".equals(s) && !oasubtablayoutbean1.isSubTabClicked(oapagecontext) && !StringUtils.isNullOrEmpty(s8))
Debug.log(oapagecontext, this, "Delivery Assignment, Project Number is there but no Project Id", 3);
if(s4 == null || s4.equals(""))
ViewObject viewobject = oapagecontext.getApplicationModule(oawebbean).findViewObject("ObtainProjectId");
if(viewobject == null)
String s14 = "SELECT project_id FROM PA_PROJECTS_ALL WHERE segment1 =:1";
viewobject = oaapplicationmodule.createViewObjectFromQueryStmt("ObtainProjectId", s14);
viewobject.setWhereClauseParam(0, s8);
viewobject.executeQuery();
int j = viewobject.getRowCount();
if(j != 1)
Debug.log(oapagecontext, this, "Error : Project Number is Invalid or not unique", 3);
OAException oaexception4 = null;
oaexception4 = new OAException("PA", "PA_PROJECT_NUMBER_INVALID");
oaexception4.setApplicationModule(oaapplicationmodule);
throw oaexception4;
oracle.jbo.Row row = viewobject.last();
if(row != null)
Object obj2 = row.getAttribute(0);
if(obj2 != null)
s4 = obj2.toString();
if(s4 != null)
oapagecontext.putTransactionValue("paProjectId", s4);
if(oaapplicationmodule.findViewObject("AddNewAssignmentsVO") != null)
oaapplicationmodule.findViewObject("AddNewAssignmentVO").first().setAttribute("ProjectId", s4);
} else
Debug.log(oapagecontext, this, "Error : No rows returned in Project Number query", 3);
OAException oaexception5 = null;
oaexception5 = new OAException("PA", "PA_PROJECT_NUMBER_INVALID");
oaexception5.setApplicationModule(oaapplicationmodule);
throw oaexception5;
String s12 = "F";
if(s4 != null && !s4.equals(""))
String s13 = Security.checkUserPrivilege("PA_ASN_CR_AND_DL", "PA_PROJECTS", s4, oapagecontext, false);
if("F".equals(s13))
OAException oaexception3 = null;
oaexception3 = new OAException("PA", "PA_ADD_DELIVERY_ASMT_SECURITY");
oaexception3.setApplicationModule(oaapplicationmodule);
Debug.log(oapagecontext, this, "ERROR:" + oaexception3.getMessage(), 3);
throw oaexception3;
OAViewObject oaviewobject2 = (OAViewObject)oapagecontext.getApplicationModule(oawebbean).findViewObject("AddNewAssignmentVO");
Object obj = oaviewobject2.first().getAttribute("BillRateOverride");
Object obj1 = oaviewobject2.first().getAttribute("BillRateCurrOverride");
Object obj3 = oaviewobject2.first().getAttribute("MarkupPercentOverride");
Object obj4 = oaviewobject2.first().getAttribute("DiscountPercentOverride");
Object obj5 = oaviewobject2.first().getAttribute("TpRateOverride");
Object obj6 = oaviewobject2.first().getAttribute("TpCurrencyOverride");
Object obj7 = oaviewobject2.first().getAttribute("TpCalcBaseCodeOverride");
Object obj8 = oaviewobject2.first().getAttribute("TpPercentAppliedOverride");
Object obj9 = null;
Object obj10 = null;
Debug.log(oapagecontext, this, "in AddAssignmentsTopCO processFcstInfoRg(): getting the implementation options", 3);
Object obj11 = oaviewobject2.first().getAttribute("BrRateDiscReasonCode");
Object obj12 = oapagecontext.getTransactionValue("rateDiscReasonFlag");
Object obj13 = oapagecontext.getTransactionValue("brOverrideFlag");
Object obj14 = oapagecontext.getTransactionValue("brDiscountOverrideFlag");
String s22 = oapagecontext.getParameter("BillRateRadioGroup");
if("BRCurrencyRadioButton".equals(s22))
Debug.log(oapagecontext, this, "BRCurrencyRadioButton chosen", 3);
if(obj == null || obj1 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception6 = new OAException("PA", "PA_CURR_BILL_RATE_REQUIRED");
oaexception6.setApplicationModule(oaapplicationmodule);
throw oaexception6;
} else
if("BRMarkupRadioButton".equals(s22))
Debug.log(oapagecontext, this, "BRMarkup%RadioButton chosen", 3);
if(obj3 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception7 = new OAException("PA", "PA_MARKUP_PERCENT_REQUIRED");
oaexception7.setApplicationModule(oaapplicationmodule);
throw oaexception7;
} else
if("BRDiscountRadioButton".equals(s22))
Debug.log(oapagecontext, this, "BRDiscount%RadioButton chosen", 3);
if(obj4 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception8 = new OAException(oapagecontext.getMessage("PA", "PA_DISCOUNT_PERCENT_REQUIRED", null));
oaexception8.setApplicationModule(oaapplicationmodule);
throw oaexception8;
if("Y".equals(oapagecontext.getTransactionValue("paMass")) || "Admin".equals(s) || "Template".equals(s))
Debug.log(oapagecontext, this, "Need not have this check for team templates ", 3);
} else
if(obj13 != null && obj13.equals("Y") && obj12 != null && obj12.equals("Y") && "BRCurrencyRadioButton".equals(s22) && StringUtils.isNullOrEmpty((String)obj11))
Debug.log(oapagecontext, this, "error 1", 3);
OAException oaexception9 = new OAException("PA", "PA_RATE_DISC_REASON_REQUIRED");
oaexception9.setApplicationModule(oaapplicationmodule);
throw oaexception9;
if(obj14 != null && obj14.equals("Y") && obj12 != null && obj12.equals("Y") && "BRDiscountRadioButton".equals(s22) && StringUtils.isNullOrEmpty((String)obj11))
Debug.log(oapagecontext, this, "error 2", 3);
OAException oaexception10 = new OAException("PA", "PA_RATE_DISC_REASON_REQUIRED");
oaexception10.setApplicationModule(oaapplicationmodule);
throw oaexception10;
Debug.log(oapagecontext, this, "*** Selected transfer price radio shr = " + s22, 3);
oapagecontext.putTransactionValue("BROGroupSelected", s22);
Debug.log(oapagecontext, this, "*** 1 :Selected bill rate radio = " + s22, 3);
if(s22 != null)
oapagecontext.putSessionValue("BROGroupSelected", s22);
s22 = oapagecontext.getParameter("TransferPriceRadioGroup");
Debug.log(oapagecontext, this, "*** Selected transfer price radio = " + s22, 3);
if("TPCurrencyRadioButton".equals(s22))
Debug.log(oapagecontext, this, "***TPCurrencyRadioButton chosen", 3);
if(obj5 == null || obj6 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception11 = new OAException("PA", "PA_CURR_RATE_REQUIRED");
oaexception11.setApplicationModule(oaapplicationmodule);
throw oaexception11;
} else
if("TPBasisRadioButton".equals(s22))
Debug.log(oapagecontext, this, "***TPBasisRadioButton chosen", 3);
if(obj7 == null || obj8 == null)
Debug.log(oapagecontext, this, "error", 3);
OAException oaexception12 = new OAException("PA", "PA_BASIS_APPLY_PERCENT_REQD");
oaexception12.setApplicationModule(oaapplicationmodule);
throw oaexception12;
oapagecontext.putTransactionValue("TPORadioGroupSelected", s22);
if(oaapplicationmodule.findViewObject("AddNewAssignmentVO").first().getAttribute("RoleId") != null)
Debug.log(oapagecontext, this, "*** Role Id is + " + oaapplicationmodule.findViewObject("AddNewAssignmentVO").first().getAttribute("RoleId"), 3);
if(oapagecontext.getParameter("SearchCompetencies") != null)
String s2 = "OA.jsp?akRegionCode=PA_COMP_SEARCH_LAYOUT&akRegionApplicationId=275&paCallingPage=AddAssignment";
oapagecontext.redirectImmediately(s2, true, "RP");
OASubTabLayoutBean oasubtablayoutbean = (OASubTabLayoutBean)oawebbean.findIndexedChildRecursive("AddAssignmentSubTabLayout");
if(s.equals("Project") && oasubtablayoutbean.isSubTabClicked(oapagecontext) && !StringUtils.isNullOrEmpty((String)oapagecontext.getTransactionValue("paProjectId")))
String s5 = "PA_ASN_FCST_INFO_ED";
String s9 = "F";
s9 = Security.checkUserPrivilege(s5, "PA_PROJECTS", (String)oapagecontext.getTransactionValue("paProjectId"), oapagecontext, false);
if(s9.equals("F"))
Debug.log(oapagecontext, this, "Error : PA_ASN_FCST_INFO_ED previelge not found", 3);
OAException oaexception2 = null;
oaexception2 = new OAException("PA", "PA_NO_SEC_FIN_INFO");
oaexception2.setApplicationModule(oaapplicationmodule);
throw oaexception2;
if(oapagecontext.getParameter("GoBtn") != null)
if("Y".equals(oapagecontext.getTransactionValue("paMass")) && "0".equals(oapagecontext.getTransactionValue("paNumSelectedResources")))
OAException oaexception = new OAException("PA", "PA_NO_RESOURCE_SELECTED");
oaexception.setApplicationModule(oapagecontext.getRootApplicationModule());
Debug.log(oapagecontext, this, "ERROR:" + oaexception.getMessage(), 3);
throw oaexception;
String s6 = "T";
if(s.equals("Admin") && "Y".equals(oapagecontext.getTransactionValue("paMass")) && "1".equals(oapagecontext.getTransactionValue("paNumSelectedResources")))
Debug.log(oapagecontext, this, "resource id[19] is " + (String)oapagecontext.getTransactionValue("paResourceId"), 3);
if(oapagecontext.getTransactionValue("AdminSecurityChecked") == null)
String s7 = Security.checkPrivilegeOnResource("-999", (String)oapagecontext.getTransactionValue("paResourceId"), SessionUtils.getResourceName((String)oapagecontext.getTransactionValue("paResourceId"), oapagecontext), "PA_ADM_ASN_CR_AND_DL", null, oapagecontext, false);
if("F".equals(s7))
OAException oaexception1 = new OAException("PA", "PA_ADD_ADMIN_ASMT_SECURITY");
oaexception1.setApplicationModule(oapagecontext.getRootApplicationModule());
Debug.log(oapagecontext, this, "ERROR:" + oaexception1.getMessage(), 3);
throw oaexception1;
if("SUBMIT_APPRVL".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
oapagecontext.putTransactionValue("Save", "N");
else
oapagecontext.putTransactionValue("Save", "Y");
String as[] = oaapplicationmodule.getApplicationModuleNames();
String as1[] = oaapplicationmodule.getViewObjectNames();
Debug.log(oapagecontext, this, "no of app module: " + as.length, 3);
Debug.log(oapagecontext, this, "no of view: " + as1.length, 3);
for(int i = 0; i < as.length; i++)
Debug.log(oapagecontext, this, "app module: " + as, 3);
for(int k = 0; k < as1.length; k++)
Debug.log(oapagecontext, this, "app module: " + as1[k], 3);
Debug.log(oapagecontext, this, "*** assignmentType = " + s, 3);
Debug.log(oapagecontext, this, "*** projectId = " + oapagecontext.getTransactionValue("paProjectId"), 3);
if("Project".equals(s) && !StringUtils.isNullOrEmpty((String)oapagecontext.getTransactionValue("paProjectId")) && !"Y".equals(oapagecontext.getParameter("paMass")))
Debug.log(oapagecontext, this, "*** Setting default staffing owner for add delivery assignment -- projectId = " + oapagecontext.getTransactionValue("paProjectId"), 3);
oaapplicationmodule.invokeMethod("setDefaultStaffingOwner");
OAViewObject oaviewobject3 = (OAViewObject)oaapplicationmodule.findViewObject("RoleCompetenciesVO");
oaviewobject3.setMaxFetchSize(0);
oaviewobject3.setRangeSize(-1);
oracle.jbo.Row arow[] = oaviewobject3.getAllRowsInRange();
for(int l = 0; l < arow.length; l++)
RoleCompetenciesVORowImpl rolecompetenciesvorowimpl = (RoleCompetenciesVORowImpl)oaviewobject3.getRowAtRangeIndex(l);
Debug.log(oapagecontext, this, "roleCompetenciesVORowImpl" + rolecompetenciesvorowimpl, 3);
rolecompetenciesvorowimpl.setPlsqlState((byte)0);
oapagecontext.putTransactionValue("AddAssignmentInsertRowFlag", "N");
oaapplicationmodule.getTransaction().commit();
if("Y".equals(oapagecontext.getTransactionValue("paMass")) && !"1".equals(oapagecontext.getTransactionValue("paNumSelectedResources")))
if(!"SUBMIT_APPRVL".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
Debug.log(oapagecontext, this, "Save, Mass, NumSelectedResources>1", 3);
Debug.log(oapagecontext, this, "work flow has been launched", 3);
OADialogPage oadialogpage = new OADialogPage((byte)3, new OAException("PA", "PA_MASS_ASSIGNMENT_CONFIRM"), null, "OA.jsp?akRegionCode=PA_RESOURCE_LIST_LAYOUT&akRegionApplicationId=275&addBreadCrumb=N", null);
oadialogpage.setRetainAMValue(false);
oapagecontext.redirectToDialogPage(oadialogpage);
return;
Debug.log(oapagecontext, this, "SaveAndSubmit, Mass, NumSelectedResources>1", 3);
putParametersOnSession(oapagecontext);
int i1 = 0;
int j1 = 0;
String s21 = "SelectedResourceId";
int l1 = Integer.parseInt(oapagecontext.getTransactionValue("paNumSelectedResources").toString());
Debug.log(oapagecontext, this, "size of resourceArray = " + l1, 3);
String as2[] = new String[l1];
for(; !"END".equals(oapagecontext.getTransactionValue(s21.concat(Integer.toString(i1)))); i1++)
if(oapagecontext.getTransactionValue(s21.concat(Integer.toString(i1))) != null)
Debug.log(oapagecontext, this, "resource id = " + oapagecontext.getTransactionValue(s21.concat(Integer.toString(i1))).toString(), 3);
as2[j1] = oapagecontext.getTransactionValue(s21.concat(Integer.toString(i1))).toString();
j1++;
SessionUtils.putMultipleParameters("paResourceId", as2, oapagecontext);
Debug.log(oapagecontext, this, "redirect to Mass Submit for Approval page", 3);
oapagecontext.redirectImmediately("OA.jsp?akRegionCode=PA_MASS_SUBMIT_LAYOUT&akRegionApplicationId=275&paCallingPage=MassAdd&paProjectId=" + oapagecontext.getTransactionValue("p_project_id"), false, "RP");
return;
if("RETURN_TO".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
Debug.log(oapagecontext, this, "Return to Option Selected ", 3);
String s15 = (String)oapagecontext.getTransactionValue("PrevPageUrl");
int k1 = s15.indexOf("OA.jsp?");
s15 = s15.substring(k1);
Debug.write(oapagecontext, this, "*** RETURN_TO URL: " + s15, 3);
oapagecontext.redirectImmediately(s15);
} else
if("ADD_ANOTHER".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
Debug.log(oapagecontext, this, "Add Another Option Selected", 3);
oaapplicationmodule.invokeMethod("resetAddNewAssignment");
if(oaapplicationmodule.findViewObject("RoleCompetenciesVO") != null)
oaapplicationmodule.findViewObject("RoleCompetenciesVO").clearCache();
String s16;
if(!s.equals("Project") && !s.equals("Admin"))
s16 = "OA.jsp?akRegionCode=PA_ADD_ASSIGNMENTS_PAGE_LAYOUT&akRegionApplicationId=275&paProjectId=" + oapagecontext.getTransactionValue("paProjectId") + "&paAssignmentType=" + s + "&OA_SubTabIdx=0";
else
s16 = "OA.jsp?akRegionCode=PA_ADD_ASSIGNMENTS_PAGE_LAYOUT&akRegionApplicationId=275&paResourceId=" + oapagecontext.getTransactionValue("paResourceId") + "&paAssignmentType=" + s + "&OA_SubTabIdx=0";
Debug.log(oapagecontext, this, "nextUrl " + s16, 3);
if("Template".equals(s))
oapagecontext.redirectImmediately(s16, true, "S");
else
oapagecontext.redirectImmediately(s16, false, "S");
} else
if("UPDATE_DETAILS".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
Debug.log(oapagecontext, this, "Update Details Selected ", 3);
String s17 = "";
if("Staffed".equals(s))
s17 = "ProjStaffedAsmt";
else
if("Admin".equals(s))
s17 = "AdminAsmt";
else
if("Project".equals(s))
s17 = "PersonStaffedAsmt";
else
if("Open".equals(s))
s17 = "OpenAsmt";
else
if("Template".equals(s))
s17 = "TemplateAsmt";
String s19 = "OA.jsp?akRegionCode=PA_ASMT_LAYOUT&akRegionApplicationId=275&paProjectId=" + oapagecontext.getTransactionValue("paProjectId") + "&paAssignmentId=" + oapagecontext.getTransactionValue("wfOutAssignmentId") + "&paCalledPage=" + s17 + "&addBreadCrumb=RP";
Debug.log(oapagecontext, this, "UPDATE_DETAILS: URL: " + s19, 3);
oapagecontext.redirectImmediately(s19, false, "RP");
if(s.equals("Staffed") || s.equals("Admin") || s.equals("Project"))
String s18 = (String)oapagecontext.getTransactionValue("wfOutResourceId");
String s20 = (String)oapagecontext.getTransactionValue("wfOutAssignmentId");
Debug.log(oapagecontext, this, "outResourceId " + s18, 3);
Debug.log(oapagecontext, this, "outAssignmentId " + s20, 3);
if("SUBMIT_APPRVL".equals(oapagecontext.getParameter("AddAsgmtApplyAction")))
if(s.equals("Staffed"))
oapagecontext.redirectImmediately("OA.jsp?akRegionCode=PA_SUBMIT_ASMT_APR_LAYOUT&akRegionApplicationId=275&paAsgmtId=" + s20 + "&paResourceId=" + s18 + "&paProjectId=" + oapagecontext.getTransactionValue("paProjectId") + "&paAsgmtAprStatus=ASGMT_APPRVL_WORKING&paAssignmentType=" + s + "&paCallingPage=AddAssignment", false, "RP");
return;
oapagecontext.redirectImmediately("OA.jsp?akRegionCode=PA_SUBMIT_ASMT_APR_LAYOUT&akRegionApplicationId=275&paAsgmtId=" + s20 + "&paResourceId=" + s18 + "&paAsgmtAprStatus=ASGMT_APPRVL_WORKING&paAssignmentType=" + s + "&paCallingPage=AddAssignment", false, "RP");

Hi Rani,
As soon as the transaction is commited the methods in the VORowImpl Class are called.
You can check in the VORowImpl class and search for the log messages.
Thanks,
Gaurav

Help needed in a SQL

Hi,
We run a heavy batch load in many of our tables. Prior to the load we need to drop the indexes and then re create the indexes.
I worte a dynamic sql like
SELECT 'create index '||owner||'.'||a.index_name||' on '||owner||'.'||a.table_name||'('||column_name||');'
from dba_indexes a, dba_ind_columns b
where a.owner=b.index_owner
and a.table_name=b.table_name
and a.index_name=b.index_name
and a.owner='owner_name'
and a.table_name='table_name';
The problem with this query is that it is giving wrong result for composite indexes.
How to write a query that would pick up composite indexes as well.
Any help will be highly appreciated.
Thanks

SID3 wrote:
Are you referring to making the indexes unusable. In this case we have to rebuild them and index rebuilding is a big performance issue especially when millions of rows are involved.
Our DB is 10g R2.And recreating the indexes isn't rebuilding them? ?:|

Help needed in PL/SQL for updating the column for multiple records

Hi,
I am new to PL/SQL and need some help. What is the most effiecient way to update some field in a table as I may need to update thousands of records. I have a coulmn groupid can have multiple records tied to it. All the records attached to some groupid have a priority field also.
How can I update the prorityfield value for all the groupids in a profiecient way. Here is a sample data
GroupId     Priority
1            1
1            2
1            3
1            4
1            5
2            1
2            2
2            3
3            1Here I have three groups 1, 2, 3. Now if any group contains only one record the priority remains same e.g. groupid=3 on top. If any group contains more than one record e.g. groupid=1 & 2 I want to re-arrange the priority fields e.g. If I want to update groupid=1 now if I change the priority of 2 to 5 (make it the last) I want to rearrange the remaing records priority i.e. if 2 becomes 5 as I have 5 rows for groupid=1 then 5 becomes 4, 4 becomes 3, 3 becomes 2 and 1 remains the same.
Same wya if I want to make the priority 1 to 3 for groupid=2 then need 2 to become 1 and 3 to become 2 etc....
Any help is appreciated.
Thanks

Hi,
You don't need PL/SQL to do this (though you can put the following in PL/SQL if you want to):
UPDATE     table_x
SET     priority = CASE
               WHEN groupid     = 1
               AND   priority = 2
                    THEN 5
               WHEN groupod     = 1
               AND   priority     BETWEEN 3 AND 5
                    THEN priority - 1
               WHEN groupid = 2
               THEN
                    CASE
                         WHEN prioity = 1
                         THEN 3
                         ELSE priority - 1
                    END
             END
WHERE     groupId          IN (1, 2)
AND     (     priority     BETWEEN 2 AND 5
     OR     groupid          = 2
     );There are lots of different techniques that can reduce your coidng: for example, the nested CASE statement used for groupid=2 above.
You could do several smaller UPDATEs (for example, one just for groupid=1). Execution will be slower, but coding and testing will be faster.
You could make the "magic numbers" 2 (for groupid=1) and 1 (for groupid=2) variables, even outside of PL/SQL.
If you need more help, post the information that Satyaki requested.

Help needed in executing SQL query...

Hi,
I am very new to JDeveloper. Curently i am tryin to execute an SQL query from the BPEL process, the output of the query is to be mapped to a variable field from a target xsd file. the query is fairly simple, like
SELECT emp
FROM emp_table
WHERE emp_id=123
The target field, namely "employee", is an element from the xsd file. I tried using Java embedding activity to connect to the db and execute the query through a piece of Java code, but couldn't find a way to assign the output of the query to the field. however lately i also discovered the Database Adapter services which helps me create a database connection, but still i am not sure as of how to handle and map the output of the query to the variable field.
Can somebody please help me in resolving the issue either through Java Embed activity or Database Adapter services??
Thanks in advance
Anjan

Anjan,
I suggest you try the [url http://forums.oracle.com/forums/forum.jspa?forumID=212]BPEL Forum
John

Help needed in rewriting the code using inner joins

Hi all,
I need help in rewriting this code
DATA : FLD LIKE ZTABLE-ZFLD,
        FLD1 LIKE ZTABLE2-ZFLD2.
select single ZFLD from zTABLE1 into FLD
                        where MATNR = '123' and
                              werks = 'ABC'.
select single ZFLD1 from zTABLE2 into FLD1
                        where zFLD = FLD.
iS there way that we can write this with inner joins
Thanks

Hi,
help me out
TABLE 1 HAS
MATNR , WERKS , FLD1.
TABLE 2 HAS
FLD1, FLD2.
I KNOW MATNR AND WERKS BASED ON THAT I HAVE TO GET FLD2
I WANT IT BE WRITTEN WITH INNEWR JOINS
WITH FOLLOWING COD E I GET AN ERROR MESSAGE SAYING
comma without preccing colon (after select?)
data : FLD1 like zTABLE1-ZFLD1.
data : FLD2 like ZTABLE2-ZFLD2.
SELECT FZFLD1 BZFLD2
    INTO ( FLD1, FLD2)
    FROM ZTABLE1 AS F INNER JOIN ZTABLE2 AS B
           ON FZFLD1 = BFLD2
    WHERE F~MATNR = '123'
      AND F~WERKS   = 'ABC' .
Thanks

Help needed in customer exit code to exclude a value

Hi Gurus,
I need to use a Customer Exit Variable to read the values for a characteristic. Based on one indicator I have to include or exclude a value. I am trying to use the code as below. But, it is saying "AError for variable in customer enhancement ...".
Code
the variable is a multiple single values customer exit variable
         zl_s_range-low = z_placc.
         CLEAR zl_s_range-high.
         if z_pl_ind = '1'.
           zl_s_range-sign = 'I'.
         elseif z_pl_ind = '2'.
           zl_s_range-sign = 'E'.
         endif.
          zl_s_range-opt = 'EQ'.
         APPEND zl_s_range TO e_t_range.
Please help me to solve the issue,
Thanks in advance,
Regards,
aarthi

Hi Uday,
Thanks for your response.
Below is the complete code.
WHEN 'ZV_CSS11'.
IF I_STEP = 1.      "Before Pop-up
   select * into table i_tp_tab_pl from /BIC/QZ_TP_PLAC
    where /BIC/Z_TP_PLAC = '11' and
        DATEFROM <= sy-datum and DATETO >= sy-datum.
if sy-subrc = 0.
     LOOP AT i_tp_tab_pl.
         clear zl_s_range.
         z_placc = i_tp_tab_pl-/BIC/Z_PLACC.
         z_pl_ind = i_tp_tab_pl-/BIC/Z_PGLA_IND.
         zl_s_range-low = z_placc.
         if z_pl_ind = '1'.
           zl_s_range-sign = 'I'.
         else.
           zl_s_range-sign = 'E'.
         endif.
          zl_s_range-opt = 'EQ'.
         APPEND zl_s_range TO e_t_range.
         clear z_placc.
         clear z_pl_ind.
      ENDLOOP.
endif.
endif.
Thanks in advance,
Regards,
aarthi

Help needed with part of code

Hi all,
Need some advice on how to write part of this code to print cost and retail!SEE ASTERISKS**
I know its smoething to with this part of code:-
System.out.println("Part No." +"\t"+ "Quantity." +"\t"+ "Cost Price." +"\t"+ "Retail Price.");
System.out.println(input_part +"\t"+ "\t" + qty[input_part-1] + "\n");
Just dont know how to add the cost and retail to printout!!
Any help appreciated
Paul
import java.io.*;
import B102.*;
public class ass2{
public static void main(String[] args) throws IOException{
char more='y';
while(more=='y'){
int i;
int numrecords = 0; int size = 0;
int quantity = 0;int input_part = 0;
String line;
String filename;
int qty[];
int partno[];
double cost[];
double retail[];
// Get the name of the input file
System.out.print("Enter the name of the input file: ");
filename = Keybd.in.readLine();
// Open the file for reading
BufferedReader in = new BufferedReader(new FileReader(filename));
// read the first line of the file to determine the size of the array
line = in.readLine();
numrecords = Integer.parseInt(line.trim());
// create the qty array with the inputed size
qty = new int[numrecords];
partno = new int[numrecords];
cost = new double[numrecords];
retail = new double[numrecords];
/* Read part numbers */
for(i = 0; i < numrecords; i++){
line = in.readLine();
partno[i] = Integer.parseInt(line.trim());
/* Read cost price */
for(i = 0; i < numrecords; i++) {
line = in.readLine();
cost[i] = Double.parseDouble(line.trim());
/* Read retail price */
for(i = 0; i < numrecords; i++){
line = in.readLine();
retail[i] = Double.parseDouble(line.trim());
/* Read quantity */
for(i = 0; i < numrecords; i++){
line = in.readLine();
qty[i] = Integer.parseInt(line.trim());
// close the file
try{
in.close();
}catch (IOException iox){
System.out.println("problem closing input file");
// the file is now closed
System.out.print("Enter part number: ");
input_part = Keybd.in.readInt();
// get a quantity
System.out.print("Enter quantity: ");
quantity = Keybd.in.readInt();
// test if there is sufficient stock, if not print message
if(quantity > qty[input_part-1])
System.out.println("Not enough stock!");
else
System.out.println("Stock level: "+qty[input_part-1]);
//output contents of arrays
for(i=0;i<numrecords;i++){
System.out.print(partno[i]+"\t");
System.out.print(cost[i]+"\t");
System.out.print(retail[i]+"\t");
System.out.print(qty[i]+"\t");
System.out.println();
// output
System.out.println("You entered part number: "+input_part);
System.out.println("You entered quantity: "+quantity);
System.out.println("Part No." +"\t"+ "Quantity." +"\t"+ "Cost Price." +"\t"+ "Retail Price.");
System.out.println(input_part +"\t"+ "\t" + qty[input_part-1] + "\n");
System.out.println("Do you wish to make another purchase? (y) for yes or any other key to quit.");
more=Keybd.in.readChar();

2 things:
1. Always surround your code with [ code] [ /code] blocks (without the spaces) - otherwise no one can read what you are doing.
2. Will the following work for you? From your description it is pretty much impossible to tell what you are actually having problems with...
System.out.println("Part No." +"\t"+ "Quantity." +"\t"+ "Cost Price." +"\t"+ "Retail Price.");
System.out.println(input_part +"\t"+ "\t" + qty[input_part-1] + "\t" + cost[input_part-1] + "\t" + retail[input_part-1] + "\n");

Help needed in pl sql code

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