How to stop implicit commit in Dynamic PL/SQL??

Hi friends,
I have designed a package which uses DBMS_SQL for dynamic PL/SQL processing.I have observed that once you execute a statement using DBMS_SQL ,the action gets immidiately commited.I want to overcome this situation..as I need to have tighter control on the DML actions...Can somebody suggest a way using which these implicit commits can be stopped??????????

nazzu wrote:
Hi,
Thanks for your help as always ....
I have a build a pl/sql report in oracle apps.
When i ran the report for 'American English' with date as a parameter the report is running fine.
But the same when i ran for 'Brazilian Portuguese' it is erroring out.
I found that the issue is because of the date , which is different from English to Portuguese.
As an example , the month 'FEB' is in English but the same is 'FEV' in Portuguese
I tried to alter the session when the report is running for 'Brazil' but sit goes in vain.
Below is way i try to handle the condition.
IF L_BOOK_TYPE = 'BRAZIL' THEN
execute immediate 'alter session set nls_language=Brazilian Portuguese';
end if;
Please give an assistance on this.Sounds like you have some code that is relying on the English spelling of month names, which is poor practice.
Either use numeric values for the month as sybrand suggests, or always ensure your code specifies the NLS langauge required for the code to work e.g.
SQL> select to_char(sysdate, 'MON', 'nls_date_language=english') from dual;
TO_
MAR
SQL> select to_char(sysdate, 'MON', 'nls_date_language=french') from dual;
TO_CH
MARS
SQL>

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How to validate column name in dynamic made sql?

Oracle db, jdbc, web app with struts2/spring.
Example table could be this:
CREATE TABLE album
album_id number(10) not null,
artist varchar2(50) not null,
title varchar2(50) not null,
released DATE,
CONSTRAINT album_pk PRIMARY KEY (album_id)
);In may app the user MAY search, MAY sort, and the result from an select might return 10.000 rows.
The basic sql usually look like this.
String sql = "select album_id, artist, title, released from album";Then in the html page the user can add search criteria for each column. Like type "iron maiden" in artist field, put "1982" in released field. And you all know what the exceptionally result should be from that :)
Now I need to modify the sql a bit:
if( artist search field contains stuff )
sql = sql + " where nvl( artist,' ') like ?"
}we try use prepared statements right? So we use ? as placeholders, and then add "iron maiden" into this statement later on.
Nice, no big fuzz right, and pretty safe from sql injections i guess.
But now I have to have an if/else for every single field in the table. Boring. In my app I got like 25 tables like this, with 20 columns minimum. Copy/Paste have never been so boring.
I also might have to add "order by" with user selected columns and their order. I have to count the query to get total result in case i got to split it up in pages. So there is alot of if/else and sql = sql + "more stuff", and sticking to ? and pure prepared statements is impossible.
But doing this is not good either:
for( each element in a map)
sql = sql + " and nvl( " + key + ",' ') like ?"
}Where key is "artist".
In struts and other tag libs its easy to make kode like:
<s:textfield name="model.addSearch( 'artist' )" value="%{model.getSearch( 'artist' )}" size="30" />
Silly example maybe, but just to make a point.
Inputed values in an html form, can very easily be a part of a dynamic created sql - which becomes a security problem later on.
Artist is an column name. Key should be validated if it contained an valid column name.
I could make a list of strings, containing valid column names to check against.
My question is if there is possible to get this type of information from the database, so I don't have to hand-make these lists?
But I also want to keep the number of heavy and slowing queries down.
My app have like 25 tables now, and I could easily get away with hand-make everything, copy/paste around etc. But I have more projects and this question will be here next time too. And after there again...

Etharo wrote:
Metadata. Then I have to query the database, take the result and use it for validating of input. If my sql only query 1 table, then this is ok. In this case I could do with that. But if the sql query mutliple tables, with sub-selects, unions etc. Then I might have to query all tables first, and even then I might not have what I want.
The best way is of course to run the query, then get the metadata from that query - cause then im 100% sure what columns will be returned, and then I can validate with that.... 1 query is often not that slow. But I might query once to find total number of rows the query return in order to decide if we need to page the result. then query to get the metadata for validating input, then query to get the result... Maybe this is ok -but my head don't like it as an general ok thing to do, but I can't really say why...If you have a gui screen then it needs to correspond to some specific query. It can't be all possible combinations.
So once you know the query you can obtain the meta data using a query that returns no results. Like the following.
select * from mytable wheren 1 = 0
>
Jschell:
I agree to what you say. I don't understood everything you said tho.
Im not sure if you talk about having 1 search field (like google), and you input stuff there that might be in any columns.
I have several search fields in one-to-one relasionship with view column/sql query column.
Then you already know what the field represents. So validate it in the gui and not via the database.
The first is way more advanced since you have to cover any input, any column, any case etc. Pluss add ranking. Lots of work for someone who have done little searchengines.
Latter is simpler, but might also be limiting.Huh?
As an example if you have a call center then the operators are not going to be doing unrestricted searches to find customers. They are going to look using a very limited set of data like the customer name and telephone number.
>
My job is very much like an consulent. They got an app, I shall add a new feature. The app is old and ugly coded. My boss ask how long it takes to make this, I say 2months, he decide 1 month. My dev time for features is rarely above 1 month, and I don't make much new apps.
So I don't have the time to make advanced codegenerator, or spend time to evaluate various frameworks. Bringing an framework into the existing code is actually difficult. But I do want to improve the code, and add good code into the existing app that can be extended without evil pain.
That doesn't jive with your OP. You made the following statement "My app have like 25 tables now, and I could easily get away with hand-make everything,...".
That suggests that you are doing much more than simply updating an existing application.
If you only need to add one new field then you should do only that. You shouldn't be attempting to add a system spanning validation system.
On the other hand if you are in fact adding a validation system, then code generation makes it likely that it would take less time or no more than the same. And it is less likely to introduce bugs.
Learn how to make an code generator? Well I guess thats what I asked help for - point me in the right direction if you could pls. Putting strings together to become code in an logic way is usually manageable, at least for simple querys. Evaluating that the generated code is good/safe - got no good clues...
Learn about frameworks? Got no time. Hope I will get the time, but I won't. The customer must want to spend the money so I can get the time, that won't happen cause an framework does not add features, its only cost saving in terms of dev time, and maintenance time. The customer have no such focus/interest. They got a bit money to spend now and then regularily. i.e. government.
I just want to try code as good as possible so I save myself from errors, painfull rewrites, and dev-time that gets out of proportions because of stupid code. So the question is actually about me trying to improve myself, its just that i don't know how right now.There are two goals.
1. Implement a specific feature in an existing application.
2. Learn a new way to solve problems.
Nothing says that the second will help with the first. They should be addressed separately and your post doesn't make it clear what the first is so it is hard to say how it should be down.
As for the second I already made a suggestion which provides two new ways to solve problems.

How to get resultset from procedure having dynamic select sql query ?

Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
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     v_Filter_Internal_Counterparty IN nvarchar2,
     v_Filter_NoteType IN nvarchar2,
     v_Filter_Exchange IN nvarchar2,
     v_Filter_Issuer IN nvarchar2,
     v_Filter_Product_Category IN VARCHAR2,
     v_DateToFilter IN VARCHAR2,
     v_Filter_FromDate IN VARCHAR2,
     v_Filter_ToDate IN VARCHAR2,
     v_Active_YN_Flag IN NVARCHAR2,
     v_Entity_ID IN NVARCHAR2,
     v_ErrorNumber OUT NUMBER
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      v_Setting_Name nvarchar2(32767);
   v_Default_Value nvarchar2(32767);
   v_Config_Value nvarchar2(32767);
   v_CCY_ID NUMBER(10,0);
   v_CCY_Data nvarchar2(32767);
   v_CCY_List nvarchar2(32767);
   v_Seq_Id NUMBER(10,0);
   SWV_Active_YN_Flag NVARCHAR2(1);
   SWV_VarStr long;--varchar2(4000);
   SWV_TRANCOUNT NUMBER(10,0);
    SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
   SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
   IS select CS.Setting_Name,Default_Value,Config_Value
   from Config_Settings CS   LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
   where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
   CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
   --CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
   CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
   IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
     --Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
   if SWV_Active_YN_Flag = ' ' then
      SWV_Active_YN_Flag := 'Y';
   end if;
   v_SelectSQL := ' ';
   v_SelectSQL := v_SelectSQL || ' Select ';
   v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
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   v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
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     --********************************************************END
   v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
   v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
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   v_SelectSQL := v_SelectSQL || ' , ( case    When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
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   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate)    ) Then ''Ready To Launch''';
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   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
   v_SelectSQL := v_SelectSQL || '              Else ''Not Ready'' ';
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   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
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Note_Premium_PC ';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
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      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
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   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
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      v_SelectSQL := v_SelectSQL || ' Left Outer Join      ';
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   v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
   end if;
     --AND NOP.Internal_Counterparty = 'DEFAULT''
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      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --Filter--'
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Order_RM ';
   v_SelectSQL := v_SelectSQL || '   Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T2';
   v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
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   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Deals ND ';
   v_SelectSQL := v_SelectSQL || '   where ND.Active_YNFlag = ''Y'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T3';
   v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' From';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
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   v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
   if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
           v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
   end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
      OPEN RestrictTermsheetVisibilityByC;
      FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      WHILE RestrictTermsheetVisibilityByC%FOUND   LOOP
     --2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
            if v_Config_Value is not null then
          SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var0 > 0) then
                    --print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
                  v_Seq_Id := 0;
                  OPEN Get_RestrictCCY_List_Cursor;
                  FETCH Get_RestrictCCY_List_Cursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE Get_RestrictCCY_List_Cursor%FOUND   LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE Get_RestrictCCY_List_Cursor;
                    --print 'After Single quote ccy : ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
            if v_Config_Value is not null then
      SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var1 > 0) then
                  v_Seq_Id := 0;
                  OPEN GetRestrictTemplateListCursor;
                  FETCH GetRestrictTemplateListCursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE GetRestrictTemplateListCursor%FOUND
                  LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE GetRestrictTemplateListCursor;
               --print 'After Single quote template code: ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
         FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      END LOOP;
      CLOSE RestrictTermsheetVisibilityByC;
   end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
   end if;
      if v_Filter_Product_Category    = ' ' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
   end if;
   if UPPER(v_DateToFilter) = 'NA' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
         v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
                         -- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
      else
         v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
      end if;
   end if;
   v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
   SWV_VarStr := v_SelectSQL;
   DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
   EXECUTE IMMEDIATE SWV_VarStr;
   IF SQLCODE <> 0 then
      GOTO ERROR_HANDLER;
   end if;
   IF SQL%rowcount > 0 then
      COMMIT;
      SWV_TRANCOUNT := SWV_TRANCOUNT -1;
   end if;     --Commit Transaction
   v_ErrorNumber := SQLCODE;
   RETURN;
   << ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
   ROLLBACK;
   SWV_TRANCOUNT := 0;     --Rollback Transaction
   RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.

Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join      ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer.

HT3702 i would like to know how to stop a subscription payment to rock river comm as i have know idea what it is and cant stop it.

i would like to know how to stop payment on a subscription to rock river comm.

iTunes Store: Purchasing and managing auto-renewing subscriptions - http://support.apple.com/kb/ht4098

How do I stop iPhone Safari from dynamically resizing the visual viewport?

Sorry I post this here, but I couldn't access the developer forums (no error given, it just keeps returning me to this page https://developer.apple.com/devforums/) I'm not even sure wether that's been moved here and it's just the redirection non working.
I need to Stop iPhone Safari from dynamically resizing the visual viewport, or in other words, to stop it from trying to "fit" the layout into the viewport.
Why?
Because any recalculation javascript does on absolutely positioned elements makes the whole site super IRRESPONSIVE.
I don't know wether the issue is the element going out the already-set layout viewport (which triggers the page resizing to fit the visual viewport) or just the calculations being made constantly, but I can stop the calculations from happening when not "touching" the screen, but I need a way to stop the page resizing.
I tried setting the viewport width to 1040px, as my layout width, and it fixed the header's width being narrower than the body (or shifted left?), but the whole page is still resized with every motion-frame (one every 3 seconds, due to overloading the redrawing engine)
Is there a way to prevent that?

No, that link doesn't solve it. It just says the same is found everywhere online.
There's probably no way to do it, as per their way they "accidentally" omitted the oposite case: the page being wider than 980. They only mention what to do if the site is narrower. Something I learned is big companies (with reputation management) could let you run in circles for years no answer rather than telling you something is not possible.
I'm the developer (can't access the dev forums, don't know why) and I DID setup the viewport, scale and other properties but none of them stopped from re-fitting the new re-sized layout in the viewport. They just ensure the "initial" view.
I think the feature I'm looking for must be achieved with some JavaScript function targeting Safari-proprietary variable/property… if even possible.
I just had to make things never reaching the edge until somebody contributes something useful

How to stop a while loop in LabVIEW from a C program

How to stop a while loop in LabVIEW from a C code

hi
I think by creating dll you can stop the while loop from your C program.For that you just create dll (Dynamic Link Library) for the VI which has that while loop.
Anyway can u please explain ur requirement clearly.

Transaction se37 include any implicit commit work?

Hi guys,
I'm testing bapi_material_savedata in se37. the modification to material will be save into database. The sametime this bapi can be rollback in my testing program.
So I'm wondering does bapi have any commit work inside itself. or se37 has an implicit commit work for this bapi ?
I can share my testing code
DATA: ls_headdata2 TYPE bapimathead.
DATA: ls_plantdata TYPE bapi_marc,
      ls_plantdatax TYPE bapi_marcx,
      ls_return TYPE bapiret2,
      lt_return TYPE bapi_matreturn2 OCCURS 0.
ls_headdata2-material = 'WDAIREZHOU2010691'.
ls_headdata2-sales_view ='X'.
ls_plantdata-plant = 'DCX1'.
ls_plantdata-availcheck = 'KP'.
LS_plantdata-profit_ctr = 'DCX1-1000'.
ls_plantdataX-plant = 'DCX1'.
ls_plantdataX-availcheck = 'X'.
LS_plantdataX-profit_ctr = 'X'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
   headdata                    = ls_headdata2
   PLANTDATA                   = ls_plantdata
   PLANTDATAX                  = ls_plantdatax
IMPORTING
   RETURN                      = ls_return
TABLES
   RETURNMESSAGES              = lt_return[] .
ROLLBACK WORK.
Any ideas, welcome
thanks,
irene

Sorry, I haven't read you question carefully. I though that it's a standard question about how to commit data created by BAPI in SE37. You are right. Unfortunately, some BAPIs have COMMIT statement inside. As far as I remember your BAPI is this case. But if you want to be sure you can use new debugger to put break point on every COMMIT statement or use SE30 to get full stack trace.
Cheers

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I use an unlocked iPhone 3G with a prepaid mobile card.
Everytime I open my Calendar function on the iPhone (just to see the days and dates) the iPhone attempts to sync over the air with my Outlook account calendar via GPRS.
This costs a bomb on the prepaid card, and I want to stop the sync function.
Would someone kindly tell me how to STOP the iPhone from syncing with my Outlook Calendar?

If calendar events are synced over the air, this means you are accessing an Exchange account or a MobileMe account.
If you don't want to sync calendar events over the air with the account, you need to turn Calendars off for over the air syncing for the account preferences on your iPhone. This will erase all calendars and calendar events from your iPhone and you will need to sync direct with a supported application on your computer via the iTunes sync process. If an Exchange account with Outlook on a Winblows PeeCee, this will not be possible.

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corg2333 wrote:
yeaa but it is not only on facebook i think..
Disable the automatic spell checking service in your browser.
Safari
--> Edit --> spelling and grammar --> uncheck "check while typing"
Firefox
http://support.mozilla.com/de/questions/500215

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Hi Joannewpark,
Press your Home Button to get to the Home Screen.
Press Settings, then press again 2x fast - you will go to the Settings screen
Press on General, then press again 2x fast - you will go to the General screen
Use 2 fingers to indicate scroll up - Voice Over will begin to read the items on the screen, and will eventually get to the Accessibility option. When it says "Accessibility" press on it, then press on it 2x fast
It will go to the Accessibility screen, tap on the Voice Over option one, and then again 2x fast, now tap on the Voice Over option again, and then double tap to turn it off.
Cheers,
GB

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As far as I see, the main text box in the body section of my iWeb page reverts to a hyperlink (connecting to a file) when I click save. I don't know how the hyperlink got activated to begin with--I must have done something, but I don't know what it was. I tried this many times to fix it: went to Inspector "hyperlink" section, activated the text box in the page, un-clicked "make hyperlinks active" (so they are inactive), then un-clicked "Enable as a hyperlink." That much works--the hyperlink (little white arrow in blue circle) disappears from the lower right corner of text box. But as soon as I save (command S), the text box reverts to a hyperlink.
If I don't click save and move around the pages, it does not revert to a hyperlink. It only reverts to a hyperlink when the file is saved. Why is it doing this and how to stop this from happening--how to permanently return the text box to a non-hyperlink?
The website page is: http://www.usronline.net/USR/VedicResearch.html. If you click anywhere randomly in the main text, you'll get a prompt to download a PDF file. This should not be, but I can't get this hyperlink to go away for good.
Many thanks in advance.
Vishnupriya

Please pardon the reply delay--a big project deadline had to be met. Now back to this work:
Yes, the text in the oval object had a drop shadow (the oval object itself did not). I removed the drop shadow from the text, but the image file icon stayed in the right corner of the oval object. I deleted the text and then the image file icon disappeared. But as soon as I typed text again inside the oval object (not even pasting the previous text) the image file icon appeared again. I deleted the oval object entirely and simply typed the text inside the main text box itself. The image file icon that was attached to that oval object is gone (along with the oval object).
Still the image file icon is attached to the main text box, though. I again tried to uncheck the Enable as hyperlink (same process as described in first posting) with that oval object gone, but when I "save" again it reverts to a hyperlink.
Next I tried this: I copied the text from the problem text box and pasted it into another text box (outside of the problem one). Still in the new text box with the pasted text, the image file icon shows in the upper right corner.
I also removed all the drop shadow features from this main text box (there was one more, on some words typed in the main text box), but it is still showing as an image.
I don't know how it became an image file, and I'm still stumped as to how to fix it (short of forgetting about trying to figure out how it became an image and just retyping all text into a new text box).
The link you provided for "Web Safe Fonts" is returning this: "The server at www.ampsoft.net is taking too long to respond." I'm using Arial and Georgia (Georgia only on the menu and header text) in the site, and I had verified before designing the site that these are web safe, so I had thought they were.
If you or anyone have any further suggestions or suspicions on this matter, I'd be glad to hear them.
Thank you.

In my macbook pro when composing email it coping into thrash as well so how to stop this ?

in my macbook pro when composing email it coping into thrash as well so how to stop this ?

You may have a Bad fan. Make an appointment and take it to the genius bar for an evaluation. It's free, in warranty or out.

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Recenty my MBPro has started opening MS Word and Messages at startup and I can't figure out how to stop it? I've tried selecting and de-selcting the startup option from the dock but this doesn't help. Does anyone have any suggestions?

System Preferences has a setting for this.
In the Users & Groups section you will fine a "Login Items" header. This is a list of all the programs that will open automatically when you log in. You can select any program and click the [--] button below that window to stop the program from opening automatically.

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I have quite alot of music etc so to save hard drive space I have created my iTunes library on an external hard drive. If I ever accidentaly open iTunes when that external hard drive isn't attached iTunes makes a whole new library from scratch on my computers hard drive. I find this highly frustrating as I often open Itunes to find no music as it have changed librarys and I have to re-load my actual library: very frustraiting and time consuming.
I would like to know if it is possible to lock iTunes some how to stop it from changing folders when it can'f find the library, or atleast give me a warning that it can't find the library before creating a whole new one????

Tunes works through a database file which has a list of your tracks. When you click on a track it looks up in the database which file it needs to play, then plays the file. If something breaks this link then you get ! The two main ways to get ! are to move a file from where iTunes expects it to be, or to delete it altogether. I don't know which has happened in your case. You can try using Spotlight to find a file for the one referred to in a broken link. If the files have been moved then they need to be moved back. If they were deleted completely you will have to restore them from a backup or download them again from the iTunes Store and rebuild your library.

How to stop multiple auto-switching to address bar every time I open a new tab and try to type something anywhere outside of address bar?

How to stop multiple auto-switching to address bar every time I open a new tab and try to type something anywhere outside of address bar? Like something just wants me to use that embedded search when u type something not-web-address in address bar and hit enter. And the most ridiculous thing is that it happens repeatedly on like every second, like I just move down from address bar and start typing again, but then again it switches me to address bar, and 3, 4 times like that. And the result is also that I can't see the address of that page.
I think its has something to do with my AVG antivirus, because this started the same time some AVG Nation started to appear in every new tab i open (and thats also irritating me, I read about it here on support.mozilla.org and it seems that the only solution is to completely reinstall Firefox, but I dont want to lose all my settings) but when i type something in address bar and hit enter it opens the search results in Google.
Please try to help me, I like Firefox but I must switch to Chrome until I fix this problem.
Thanks in advance

First, please update to Firefox 32. 22 is no longer support nor is it secure. Then let us know if you still have this problem. [[Update Firefox to the latest version]]

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