How to debug Oracle VPD Security Query?
Hi,
I have implemented vpd.
But I want to see what query Oracle is generating in back end while I am applying a simple select statement on the table.
I have searched in V$SQL, V$SQLAREA, it is not there.
So where I have to see?
Thanks,
Sunil Jena
Edited by: 990324 on Feb 27, 2013 6:06 AM
It sounds like you want to look at v$vpd_policy. The PREDICATE column will show you each predicate that has been applied by VPD to a particular SQL_ID and the POLICY column will tell you which policy applied that predicate.
Justin
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Create or replace procedure glccshdb (v_period_name IN VARCHAR2) AS
-- DECLARE
----------------------- FLAG VARIABLES ---------------------------
f_eof_sundry_cr_flag VARCHAR2(1) := 'N';
f_eof_sundry_dr_flag VARCHAR2(1) := 'N';
f_same_check_flag VARCHAR2(1) := 'N';
f_1st_loop_flag VARCHAR2(1) := 'Y';
----------------------- INPUT VARIABLES ---------------------------
v_startdate DATE;
v_enddate DATE;
-- v_period_name VARCHAR2(15);
---------------- MAIN CURSOR ------------------
CURSOR cur_main IS
SELECT
SUBSTR( p.accounting_date,1,9) CHECKDATE,
SUBSTR( c.vendor_name,1,39) PAYEE,
SUBSTR( i.description,1,39) PARTICULARS,
SUBSTR( i.doc_sequence_value,1,15) DV_NUMBER,
SUBSTR( c.check_number,1,15) CHECK_NUMBER,
SUBSTR( d.amount,1,15) DISTRIBAMT,
SUBSTR( d.dist_code_combination_id,1,15) CODE,
SUBSTR( cc.segment5,1,16) ACCOUNT,
SUBSTR( c.amount, 1, 15) CHECKAMT,
SUBSTR( c.bank_account_id, 1, 15) BANKACCTID,
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FROM
ap_invoices i,
ap_checks c,
ap_invoice_payments p,
ap_invoice_distributions d,
gl_code_combinations cc,
gl_sets_of_books s
WHERE
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AND p.check_id = c.check_id
AND i.payment_status_flag = 'Y'
AND NOT p.amount < 0
AND i.invoice_id = d.invoice_id
AND d.dist_code_combination_id = cc.code_combination_id
AND cc.chart_of_accounts_id = s.chart_of_accounts_id
AND s.set_of_books_id = '1'
AND p.accounting_date BETWEEN v_startdate AND v_enddate
ORDER BY p.accounting_date,c.check_number,c.vendor_id, c.amount;
---------------- SUNDRY DEBIT CURSOR ------------------
CURSOR cur_sundry_dr IS
SELECT
SUBSTR( cc.segment5,1,16) ACCOUNT,
SUBSTR( d.amount,1,15) AMOUNT
FROM
ap_invoices i,
ap_checks c,
ap_invoice_payments p,
ap_invoice_distributions d,
gl_code_combinations cc,
gl_sets_of_books s
WHERE
p.invoice_id = i.invoice_id
AND p.check_id = c.check_id
AND i.payment_status_flag = 'Y'
AND NOT p.amount < 0
AND i.invoice_id = d.invoice_id
AND d.dist_code_combination_id = cc.code_combination_id
AND cc.chart_of_accounts_id = s.chart_of_accounts_id
AND s.set_of_books_id = '1'
AND p.accounting_date = v_cur_date_ref
AND NOT
( cc.segment5 = '008-070-351-0000'
AND d.amount < 0 )
OR
( cc.segment5 = '008-070-352-0000'
AND d.amount < 0 )
OR
( cc.segment5 = '008-070-353-0000'
AND d.amount < 0 )
OR
( cc.segment5 = '008-070-354-0000'
AND d.amount < 0 )
OR
( cc.segment5 = '008-084-100-0000'
AND d.amount < 0 )
---------------------------- DEBIT SPECIFIED ACCOUNTS QUALIFIER
OR
( cc.segment5 = '008-071-903-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-071-862-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-084-906-0000'
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OR
( cc.segment5 = '008-086-202-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '003-001-110-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '003-001-120-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-092-420-0000'
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OR
( cc.segment5 = '003-002-200-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '003-019-000-0000'
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OR
( cc.segment5 = '001-057-903-0000'
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OR
( cc.segment5 = '008-070-501-0000'
AND NOT d.amount < 0 )
OR
( cc.segment5 = '008-086-201-0000'
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----------------------------------SUNDRY CREDIT QUALIFIER
AND NOT d.amount < 0
ORDER BY cc.segment5 ;
PROCEDURE insert_sundry IS
BEGIN
INSERT INTO glcdbsnd
COL (
col_account,
col_amount,
col_date
VALUES(
s_account,
s_amount,
h_checkdate
END;
---------------- FORMAT SUNDRY PROCEDURE ------------------
PROCEDURE format_sundry IS
BEGIN
s_account := h_account;
s_amount := h_amount;
END;
--------------------- PROCEDURE DIVISION -----------------
BEGIN
DELETE glcdbrpt;
DELETE glcdbsnd;
--DELETE cdbsunmo;
-------------------------------------- INPUT PARAMETERS
SELECT start_date, end_date
INTO v_startdate, v_enddate
FROM gl_periods
WHERE UPPER(period_name) = UPPER(v_period_name);
--WHERE period_name = 'Sep-00';
----------------------------------------------------------TITLE
format_colheading0;
insert_line;
COMMIT;
initialize_vars;
insert_line;
insert_line;
COMMIT;
initialize_vars;
format_title1;
insert_line;
COMMIT;
format_title2;
insert_line;
COMMIT;
initialize_vars;
insert_line;
insert_line;
COMMIT;
------------------------------------------------ MONTHLY SUNDRY SUMMARY
initialize_vars;
s_account := ' ';
s_amount := 0;
h_account_sdr := ' ';
h_amount_sdr := 0;
OPEN cur_sundry_cr_mo;
OPEN cur_sundry_dr_mo;
FETCH cur_sundry_cr_mo INTO h_account_scr, h_amount_scr;
FETCH cur_sundry_dr_mo INTO h_account_sdr, h_amount_sdr;
v_cur_acct_scr_ref := h_account_scr;
v_cur_acct_sdr_ref := h_account_sdr;
WHILE cur_sundry_cr_mo%FOUND
OR cur_sundry_dr_Mo%FOUND
LOOP
-------------------------------------------- TOTAL SUNDRY CREDIT PER ACCOUNT
WHILE cur_sundry_cr_mo%FOUND
AND h_account_scr = v_cur_acct_scr_ref
LOOP
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h_account_scr := ' ';
h_amount_scr := ' ';
FETCH cur_sundry_cr_mo INTO h_account_scr, h_amount_scr;
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v_cur_acct_sdr_ref := h_account_sdr;
-------------------------------------------- WRITE LINE
insert_line;
initialize_vars;
v_sundry_cr_acct_total := 0;
v_sundry_dr_acct_total := 0;
END LOOP;
CLOSE cur_sundry_cr_mo;
CLOSE cur_sundry_dr_mo;
format_sundry_colhead3;
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6
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Edited by: Michael Ferrante (Oracle) on Feb 21, 2013 1:45 PM
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