How do I use Contains clause to find an XML value within a CLOB

Hello:
( I have also posted this question on the PL/SQL forum )...
I have a table with a CLOB column ( adt_xml_desc). Within it there is a value of "<EVENT><PINREQUEST TYPE='1'> .........
I am trying to query the row with the following sql :
select * from audit_v3 v where v.adt_id = 7418442 and
CONTAINS(v.adt_xml_desc, '(1 WITHIN PINREQUEST@TYPE)') > 0;
I am not getting any values back although the row is there. Any suggestion would be greatly appreciated.
Thank you.

Hi
I am not sure if my problem is similar to this one but ...
I am trying to extract all the cities listed in this column of xmltype.
Example -
<whrcond id = 1>
     <one>
          <value src="cities" type="cities"
          Chicago
          </value>
     </one>
</whrcond>
<whrcond id = 2>
     <one>
          <value src="cities" type="cities"
          NYC
          </value>
     </one>
</whrcond>
Anyone?

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Query
select acct_no,
       gl_code,
       CASE
         WHEN entry_type_label IN ('Earned Revenue') THEN
          'Earned Revenue'
         ELSE
          'Deferred Revenue Credit'
       END AS entry_type_label,
       CASE
         WHEN entry_type_label IN ('Opening Balance') THEN
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         WHEN entry_type_label IN ('Deferred Revenue Credit') THEN
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         WHEN entry_type_label IN ('Earned Revenue') THEN
          'Earned Revenue'
         WHEN entry_type_label IN ('Closing Balance') THEN
          'Closing Balance'
         ELSE
          'Deferred Revenue Credit'
       END AS label,
       entry_type_no,
       orig_chg_start_date,
       period_no,
       -amt as amt
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.

I uploaded an ap on my iphone called find my iphone 3g and turned the ap on,, my phone has been stolen,, how do i use my laptop to find my phone? Easy steps please! lol ive looked all over itunes

PS:: and im not sure what an operating IOS is!!

You cannot locate it.
You report it stolen like anything else.
Contact the police and tell them you have been the vistim of theft and need to report it.
Also, change your passwords and alert your carrier.

How can I use oracle function to decode the encode value

Hi everybody,
If the data is encode value how can I decode this value

DBMS_OBFUSCATION_TOOLKIT
DBMS_OBFUSCATION_TOOLKIT allows an application to encrypt data using either the Data Encryption Standard (DES) or the Triple DES algorithms.
The Data Encryption Standard (DES), also known as the Data Encryption Algorithm (DEA) by the American National Standards Institute (ANSI) and DEA-1 by the International Standards Organization (ISO), has been a worldwide encryption standard for over 20 years. The banking industry has also adopted DES-based standards for transactions between private financial institutions, and between financial institutions and private individuals. DES will eventually be replaced by a new Advanced Encryption Standard (AES).
DES is a symmetric key cipher; that is, the same key is used to encrypt data as well as decrypt data. DES encrypts data in 64-bit blocks using a 56-bit key. The DES algorithm ignores 8 bits of the 64-bit key that is supplied; however, developers must supply a 64-bit key to the algorithm.
Triple DES (3DES) is a far stronger cipher than DES; the resulting ciphertext (encrypted data) is much harder to break using an exhaustive search: 2**112 or 2**168 attempts instead of 2**56 attempts. Triple DES is also not as vulnerable to certain types of cryptanalysis as is DES. DES procedures are as follows:
DESEncrypt Procedure
DESDecrypt Procedure
Oracle installs this package in the SYS schema. You can then grant package access to existing users and roles as needed. The package also grants access to the PUBLIC role so no explicit grant needs to be done.
This chapter discusses the following topics:
Overview of Key Management
Summary of DBMS_OBFUSCATION Subprograms
Overview of Key Management
Key management, including both generation and secure storage of cryptographic keys, is one of the most important aspects of encryption. If keys are poorly chosen or stored improperly, then it is far easier for a malefactor to break the encryption. Rather than using an exhaustive key search attack (that is, cycling through all the possible keys in hopes of finding the correct decryption key), cryptanalysts typically seek weaknesses in the choice of keys, or the way in which keys are stored.
Key generation is an important aspect of encryption. Typically, keys are generated automatically through a random-number generator. Provided that the random number generation is cryptographically secure, this can be an acceptable form of key generation. However, if random numbers are not cryptographically secure, but have elements of predictability, the security of the encryption may be easily compromised.
The DBMS_OBFUSCATION_TOOLKIT package does not generate encryption keys nor does it maintain them. Care must be taken by the application developer to ensure the secure generation and storage of encryption keys used with this package. Furthermore, the encryption and decryption done by the DBMS_OBFUSCATION_TOOLKIT takes place on the server, not the client. If the key is passed over the connection between the client and the server, the connection must be protected using Oracle Advanced Security; otherwise the key is vulnerable to capture over the wire.
Key storage is one of the most important, yet difficult aspects of encryption and one of the hardest to manage properly. To recover data encrypted with a symmetric key, the key must be accessible to the application or user seeking to decrypt data. The key needs to be easy enough to retrieve that users can access encrypted data when they need to without significant performance degradation. The key also needs to be secure enough that it is not easily recoverable by an unauthorized user trying to access encrypted data he is not supposed to see.
The three options available to a developer are:
Store the key in the database
Store the key in the operating system
Have the user manage the key
Storing the Key in the Database
Storing the keys in the database cannot always provide bullet-proof security if you are trying to protect data against the DBA accessing encrypted data (since an all-privileged DBA can access tables containing encryption keys), but it can provide security against the casual snooper, or against someone compromising the database files on the operating system. Furthermore, the security you can obtain by storing keys in the database does not have to be bullet-proof in order to be extremely useful.
For example, suppose you want to encrypt an employee's social security number, one of the columns in table EMP. You could encrypt each employee's SSN using a key which is stored in a separate column in EMP. However, anyone with SELECT access on the EMP table could retrieve the encryption key and decrypt the matching social security number. Alternatively, you could store the encryption keys in another table, and use a package to retrieve the correct key for the encrypted data item, based on a primary key-foreign key relationship between the tables.
A developer could envelope both the DBMS_OBFUSCATION_TOOLKIT package and the procedure to retrieve the encryption keys supplied to the package. Furthermore, the encryption key itself could be transformed in some way (for example, XORed with the foreign key to the EMP table) so that the key itself is not stored in easily recoverable form.
Oracle recommends using the wrap utility of PL/SQL to obfuscate the code within a PL/SQL package itself that does the encryption. That prevents people from breaking the encryption by looking at the PL/SQL code that handles keys, calls encrypting routines, and so on. In other words, use the wrap utility to obfuscate the PL/SQL packages themselves. This scheme is secure enough to prevent users with SELECT access to EMP from reading unencrypted sensitive data, and a DBA from easily retrieving encryption keys and using them to decrypt data in the EMP table. It can be made more secure by changing encryption keys regularly, or having a better key storage algorithm (so the keys themselves are encrypted, for example).
Storing the Key in the Operating System
Storing keys in the operating system (that is, in a flat file) is another option. With Oracle8i you can make callouts from PL/SQL, which you could use to retrieve encryption keys. If you store keys in the O/S and make callouts to retrieve the keys, the security of your encrypted data is only as secure as the protection of the key file on the O/S. Of course, a user retrieving keys from the operating system would have to be able to either access the Oracle database files (to decrypt encrypted data), or be able to gain access to the table in which the encrypted data is stored as a legitimate user.
User-Supplied Keys
If you ask a user to supply the key, it is crucial that you use network encryption, such as that provided by Oracle Advanced Security, so the key is not passed from client to server in the clear. The user must remember the key, or your data is nonrecoverable.
http://download-west.oracle.com/docs/cd/B10501_01/appdev.920/a96612/d_obtool.htm#ARPLS028
Joel P�rez

How can we use C# to read dynamic parameter's value list from .rpt?

I'm using Cystal Report 2008. We know starting from CR XI we can create dynamic parameters, the list of items of this kind of parameter are fetching from database. So in general the SQLs to get the list of values for dynamic parameters are stored in the .rpt.
In Crystal Report Designer, if I preview a report with dynamic parameters, it will first query the database and then show the input dialog with list of values from database for user to choose. My question is can we implement the same thing by our C# code? I'm planning to use C# code to read this dynamic parameter's value list from .rpt and render them on the web page. Then pass back the user selected values to the .rpt to run the report after user make the choice. I didn't find any APIs can do this. Is it possible?
Thanks in advance!!

Hi,
Can you explain a bit in detail, I have similar scenario. I am using the following code but not getting the Column name for dynamic parameter list.
foreach (ParameterFieldDefinition prm
                          in reportDocument.DataDefinition.ParameterFields)
                try
                    string vParameterFieldName;
                    *vParameterFieldName = prm.ParameterFieldName.ToString();*
Shakeel

How to construct the where clause for a nested xml target file

Post Author: jlpete72
CA Forum: Data Integration
I'm having some problems getting the desired results creating a multi-level nested xml file. Specifically, it does not seem that the where clause in the child schemas respects values from parent schemas. I'm sure I'm constructing something incorrectly, but am running out of ideas.
I am working with the classic company/order/line hierarchy and there are three levels of output schemas in my target xml file, one for company, order header and order line information.
For testing, I have hardcoded a restriction at the order header line to deal with only one order. But unless I hardcode values into the where clause at the order line level of the schema, all values are returned for orders belonging to the company defined in the company level.
I'm trying a where clause at the order line level similar to:
order_line.customer = order_header.customer and order_line.order_num = order_header.order_num
If the customer has more than one order in the data file, then all orders for that customer are placed in the detail for the order header. Only if I hard code the order number in the where clause do I get only the lines for the order specified in the header section. Not very practical.
What am I missing?

An External Parsed Entity could be used to reference a schema.
In your DTD:
<!ENTITY datamodules SYSTEM "file:///c:/Datamodules/Datamodules.xsd">
Refer the external entity in xml document:
<datamodules>&datamodules;</datamodules>

How do I use a generic button to submit xml instead of pdf?

Hello All.
I am using the following javascript that I found to email a form:
var subject = form1.SF1.TxtFld1.rawValue.concat(_form1.SF1.TxtFld2.rawValue);
var myDoc = event.target;
try {
    myDoc.mailDoc({
        bUI: false,
        cTo: '[email protected]',
        cSubject: subject,
        cSubmitAs: "XML"
} catch (e) {
    // exception handling...
I would like to modify the above to email the xml instead of the pdf. Can anybody help?
The reason I'm not using the submit button is because I can't figure out how to customize the subject line as I have in the above script.
If there's a better way of doing what I need, please let me know - I'm open to suggestions.
Thanks,
J

Add a regular button to the form.
Add/Modify the following script on the click event of the button:
event.target.submitForm({cURL:"mailto:"+"[email protected]"+"?&body="This is a test email "&subject="+ subject +", cSubmitAs:"PDF",cCharset:"utf-8"});
You will need an Adobe LiveCycle Reader Extensions Server to make this possible for users who only have Reader and not full Acrobat.
Please see the following thread for more information: http://forums.adobe.com/thread/286054

How do I use Contains clause to find an XML value within a CLOB

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