If statement is not giving desired result..

i want to connct a java program to sql database only if a condition is met..
n im using if statemnt for this..
if(condition)
try
Class.forName(driver);
but this program is connecting without meeting the condition...
what could be wrong?

Rooty,
Check whether you have made any typo mistake like semicolon after IF condition. This may cause problem.
I mean,
if(condition)*;*
}This should be,
if(condition)
}Other possibility is "=" instead of "==".
should be
if(a==b)Thanks
Umesh Bongale

Similar Messages

SPEL not giving desired result

Hi ALL,
SPEL
*${oa.TestPVO1.xxDisable}* on Disable Property for a button
In CO
OAApplicationModule am = (OAApplicationModule)pageContext.getApplicationModule(webBean);
am.invokeMethod("hide");
In AM
public void hide()
OAViewObject disvo = (OAViewObject)getTestPVO1();
if (!disvo.isPreparedForExecution())
disvo.executeQuery();
Row drow = disvo.createRow();//.getCurrentRow();
disvo.insertRow(drow);
drow.setAttribute("xxDisable", Boolean.FALSE);
NOT giving desired o/p to disable the button
Thanks,
Sombit.
Edited by: Sombit on Oct 1, 2009 7:33 AM

Try assigning the SPEL value in the *VORowImpl.
First, in order to assign a value to SPEL, you'll need to create a custom VO. Here's a sample query I've used to create my VO to pull data pertainining to if an Attribute should be mandatory/rendered.
SELECT min(descriptive_flex_context_code) descriptive_flex_context_code, min(Enabled) Enabled, min(END_USER_COLUMN_NAME) END_USER_COLUMN_NAME, min(required_flag) required_flag, min(application_column_name) application_column_name,
min(xxx.LOV) LOV
from
(SELECT descriptive_flex_context_code,'Y' Enabled, END_USER_COLUMN_NAME, required_flag, application_column_name,
decode(ffvv.flex_value,null,'N','Y') LOV
FROM FND_DESCR_FLEX_COL_USAGE_VL fdfc,
fnd_flex_values_vl ffvv
WHERE (fdfc.APPLICATION_ID=20045)
and (fdfc.DESCRIPTIVE_FLEXFIELD_NAME LIKE 'SPL Account Map')
and fdfc.enabled_flag = 'Y'
and fdfc.display_flag = 'Y'
and fdfc.application_column_name = 'ATTRIBUTE5'
and ffvv.flex_value_set_id(+) = fdfc.flex_value_set_id
and rownum = 1) xxx
Once the VO is created, I created several transient "boolean" attributes in my VO. These attributes will be assigned a value based on code I place in my *VORowImpl since this is the file which controls attribute assignments.
But before that, in my *VOImpl, I've defined a custom method which is used to execute the VO from my AM.
public class Ref5PVOImpl extends OAViewObjectImpl
* This is the default constructor (do not remove)
public Ref5PVOImpl()
public void initRef5PVO()
// setWhereClause("descriptive_flex_context_code in (select vendor_name from spl_account_map where cont_cd = :1)");
setWhereClauseParams(null); //Always reset
// setWhereClauseParam(0, acct);
// System.out.println("value_selected customer>> "+acct);
executeQuery();
In my *VORowImpl, I've added custom code to my Attribute methods so that they return the proper values when invoked...
public String getMakeRequired()
if (getRequiredFlag()!= null)
if ("Y".equals(getRequiredFlag()))
//if(getMessageChoiceAttribute()==null)
System.out.println("Required returned yes");
return "yes";
else
System.out.println("Required returned no");
return "no";
else
return "no"; //poplist will be disabled - DFF is not configured
public Boolean getOptionRender()
if (getLov()!= null)
// In this method check if the Message Text Input is valid
if ("N".equals(getLov()))
System.out.println("OptionRender returned true "+ getLov());
return Boolean.TRUE; //text input will be enabled if no LOV exists
else
System.out.println("OptionRender returned false "+ getLov());
return Boolean.FALSE; //text input will be disabled if LOV exists
else
return Boolean.FALSE; //text input will be disabled - DFF is not configured
Then add your SPEL directive into your field's Property inpector...
${oa.Ref5PVO1.MakeRequired}
${oa.Ref5PVO1.OptionRender}

Group by Query not giving desired results

Hi,
I've a requirement to find minimum month based on status:
The following query is giving error :
SELECT
          b.app_name,
          DECODE (a.status,
          'C','Closed',
          'O','Open',
          'F','Future',
          'W','Pending',
          'N','Not Opened') decode_status
          MIN(a.period_name)
FROM     table a,
     table b
WHERE     a.app_id     =     b.app_id
AND          b.app_name      =     'NAME1'
AND          a.book_id     =     &book_id
AND          a.status      =      'O'
GROUP BY      b.app_name,
          DECODE (a.status,
          'C','Closed',
          'O','Open',
          'F','Future',
          'W','Pending',
          'N','Not Opened') decode_status
for ex: in the above query if I've four records with status 'O' and period_name as 'May-12', 'Jun-12','Jul-12' ,'Aug-12' then I need to pick 'May'
Thanks,
Kiran

Hi, Kiran,
user518071 wrote:
Hi,
I've a requirement to find minimum month based on status:
The following query is giving error :
SELECT
          b.app_name,
          DECODE (a.status,
          'C','Closed',
          'O','Open',
          'F','Future',
          'W','Pending',
          'N','Not Opened') decode_status
          MIN(a.period_name)
FROM     table a,
     table b
WHERE     a.app_id     =     b.app_id
AND          b.app_name      =     'NAME1'
AND          a.book_id     =     &book_id
AND          a.status      =      'O'
GROUP BY      b.app_name,
          DECODE (a.status,
          'C','Closed',
          'O','Open',
          'F','Future',
          'W','Pending',
          'N','Not Opened') decode_status
for ex: in the above query if I've four records with status 'O' and period_name as 'May-12', 'Jun-12','Jul-12' ,'Aug-12' then I need to pick 'May'
Thanks,
KiranIt looks like you're almost there.
If period_name is a DATE, then
MIN (a.period_name)is finidng the earliest period name, such as 5 May 2012 17:03:49. If you just want to see 'May 2012', then change that to
TO_CHAR ( MIN (a.period_name)
        , 'Mon YYYY'
        )If a.period_name is a VARCHAR2, then change it to a DATE. The best way to do this is permanently. There is no reason to store date information in VARCHAR2 columns. Oracle supplies DATE columns; there's no extra cost for using them. DATE columns were designed for storing date information, use them to do that.
if you must keep your date information in VARCHAR2 a column, then use TO_DATE in the query. It will be slow, and you'll have run-time errors if any of the information is in the wrong format. That's what happens when you store date information in VARCHAR2 columns.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Always say which version of Oracle you're using.
See the forum FAQ {message:id=9360002}

Account Query is taking longtime and not giving desired results

Hi,
I'm trying to run the following query to get code combination id for last six months with 1)no activity in gl_je_lines
2) Sum of begin balance and PTD is zero
Her's query :
select
cc.segment3 SEGMENT
from apps.gl_code_combinations cc,
apps.gl_balances bal,
apps.fnd_flex_values_vl ffvl,
apps.fnd_flex_value_sets ffvs,
(select period_name
from apps.gl_periods
where period_set_name ='abc Calendar'
and to_date(period_name,'Mon-YY') between add_months(sysdate,(6*-1)-1) and sysdate) p
where cc.CODE_COMBINATION_ID = bal.CODE_COMBINATION_ID
and ffvl.FLEX_VALUE = cc.segment3
and ffvl.FLEX_VALUE_SET_ID = ffvs.flex_value_set_id
and ffvs.flex_value_set_id = 2222222
and bal.SET_OF_BOOKS_ID =555
and cc.CHART_OF_ACCOUNTS_ID = 11111
and bal.period_name = p.period_name
and ffvl.ENABLED_FLAG = 'Y'
and ffvl.END_DATE_ACTIVE is null
and bal.TEMPLATE_ID IS NULL
and bal.actual_flag='A'
and bal.currency_code 'STAT'
and ffvl.creation_date <= add_months(sysdate,(6*-1)-1)
and cc.SEGMENT3 not in (
select
distinct gcc.SEGMENT3
from apps.gl_je_lines l
, apps.gl_code_Combinations gcc,
(select period_name
from apps.gl_periods
where period_set_name ='abc Calendar'
and end_date > add_months(last_day(sysdate),-1) and end_date <= last_day(sysdate)) lp
where l.code_combination_id = gcc.code_combination_id
and gcc.CHART_OF_ACCOUNTS_ID = 11111
and l.period_name=lp.period_name
and l.set_of_books_id = 555
and l.status='P')
group by cc.SEGMENT3
HAVING sum(abs(nvl(bal.BEGIN_BALANCE_DR,0))-abs(nvl(bal.BEGIN_BALANCE_CR,0))+abs(nvl(bal.PERIOD_NET_DR,0))-abs(nvl(bal.PERIOD_NET_CR,0))) = 0--------------------------------------------------------------------------------
Here's Explain Plan
Operation Node Cost IO Cost CPU Cost Cardinality Object Name Options Object Type Optimizer
SELECT STATEMENT 5155 5094 554583434 1 ALL_ROWS
FILTER
HASH (GROUP BY) 5155 5094 554583434 1 GROUP BY
FILTER
TABLE ACCESS (BY INDEX ROWID) 4 4 31301 1 GL_BALANCES BY INDEX ROWID TABLE ANALYZED
NESTED LOOPS 18 18 427467 1
MERGE JOIN (CARTESIAN) 14 14 396166 1 CARTESIAN
TABLE ACCESS (BY INDEX ROWID) 4 4 49409 1 GL_CODE_COMBINATIONS BY INDEX ROWID TABLE ANALYZED
NESTED LOOPS 8 8 82677 1
NESTED LOOPS 4 4 33268 1
NESTED LOOPS 4 4 31368 1
INDEX (UNIQUE SCAN) 1 1 8171 1 FND_FLEX_VALUE_SETS_U1 UNIQUE SCAN INDEX (UNIQUE) ANALYZED
TABLE ACCESS (BY INDEX ROWID) 3 3 23196 1 FND_FLEX_VALUES BY INDEX ROWID TABLE ANALYZED
INDEX (RANGE SCAN) 2 2 15293 1 FND_FLEX_VALUES_N3 RANGE SCAN INDEX ANALYZED
INDEX (UNIQUE SCAN) 0 0 1900 1 FND_FLEX_VALUES_TL_U1 UNIQUE SCAN INDEX (UNIQUE) ANALYZED
INDEX (RANGE SCAN) 2 2 33113 4 GL_CODE_COMBINATIONS_N3 RANGE SCAN INDEX ANALYZED
FILTER
TABLE ACCESS (BY INDEX ROWID) 20 20 163416 1 GL_JE_LINES BY INDEX ROWID TABLE ANALYZED
NESTED LOOPS 5136 5076 545022343 1
MERGE JOIN (CARTESIAN) 5103 5043 544739760 4 CARTESIAN
TABLE ACCESS (BY INDEX ROWID) 5 5 37587 1 GL_PERIODS BY INDEX ROWID TABLE ANALYZED
INDEX (RANGE SCAN) 2 2 15043 4 GL_PERIODS_N2 RANGE SCAN INDEX ANALYZED
BUFFER (SORT) 5098 5038 544702173 7 SORT
TABLE ACCESS (FULL) 5098 5038 544702173 7 GL_CODE_COMBINATIONS FULL TABLE ANALYZED
INDEX (RANGE SCAN) 3 3 29414 36 GL_JE_LINES_N1 RANGE SCAN INDEX ANALYZED
BUFFER (SORT) 10 10 346757 1 SORT
INDEX (FULL SCAN) 6 6 313489 1 GL_PERIODS_U1 FULL SCAN INDEX (UNIQUE) ANALYZED
INDEX (RANGE SCAN) 2 2 15493 1 GL_BALANCES_N1 RANGE SCAN INDEX ANALYZEDThis query is taking two hrs to get results :
How to tune this query to get results faster

Hi,
170 posts and still do not know how to use {noformat}{noformat} tags?
Please read <a href="https://forums.oracle.com/forums/thread.jspa?threadID=2174552#9360002">How do I ask a question on the forums?</a>
If you have a performance issue have a look at <a href="https://forums.oracle.com/forums/thread.jspa?threadID=2174552#9360003">How to improve the performance of my query? / My query is running slow. </a>
Additionally when you put some code please enclose it between two lines starting with {noformat}{noformat}
i.e.:
{noformat}{noformat}
SELECT ...
{noformat}{noformat}
Also consider closing some of your questions when someone is answering. Looking at your profile:
Handle:      user518071
Status Level:      Newbie
Registered:      Jun 30, 2006
Total Posts:      170
Total Questions:      92 (58 unresolved) it still looks that you have 58 unresolved questions. Are they really all unresolved?
Regards.
Al

Am.getOADBTransaction().getOrgId() not giving desired result

Hello,
I am trying to query Operating Unit in controller of one OAF page.
Code I tried was
am.getOADBTransaction().getOrgId(), but it returns -1.
The responsibility user selects is assigned a Global Security Profile, which has been added only one Operating Unit. So
I was expecting to get id of that operating unit, but does not work.
What API should be used in EBS 12 with Multi-Org, to query one or more operating units attached with the responsibility.
Also when I run
select * from Per_Security_Profiles on that instance, for the Global security profile in question I see in the table
organization_id as NULL, though in the forms UI, I can see one operating unit added to this Global Security Profile.
regards, Yora

hey,
If u want the header to get printed once in the main window make a table in that u will have header,main area and footer.
IF u dont want the header to repeat put the haeder in the header section else if u want the header to repeat then put it in the main area.
U can check the additional events such as only on first page like that to suffice your requirements.

Price = Sales / Volume ... FOREACH not giving desired results

This should be easy but I am tearing my hair out... I want to use an IP formula to calculate Sales Price by Gross Sales / Sales Volume.
We use an account model where CMROW = '000030' means Sales Volume (stored in key figure A0QTYVAR0), CMROW = '000050' means Gross Sales (stored in key figure 0AMOUNT). The formula is:
FOREACH PLANVER.
IF PLANVER = '#'.
     FOREACH CALYEAR.
         IF CALYEAR = '2008'.
            FOREACH SHIPTO.
               SALES_VOL = 0.
               GROSS_SALES = 0.
               FOREACH CMROW.
                  FOREACH INFOPROV.
                        SALES_VOL = SALES_VOL + { A0QTYVAR0, '2008', INFOPROV, SHIPTO, '000030', '#' }.
                        GROSS_SALES = GROSS_SALES + { 0AMOUNT, '2008', INFOPROV, SHIPTO, '000050', '#'}.
                  ENDFOR.
               ENDFOR.
              MESSAGE I000(38) WITH 'SHIPTO = ' SHIPTO.
              MESSAGE I000(38) WITH 'GROSS_SALES = ' GROSS_SALES 'SALES_VOL = ' SALES_VOL.
              { 0AMOUNT, V_TARGETYEAR, 'A2APSBUP1', SHIPTO, '002000', V_PLANVER } = GROSS_SALES / SALES_VOL.
            ENDFOR.
         ENDIF.
      ENDFOR.
   ENDIF.
ENDFOR.
When I run it I get output like:
SHIPTO = 0005000053
GROSS_SALES = 2,9 SALES_VOL = 0,0
GROSS_SALES = 0,0 SALES_VOL = 1,8
SHIPTO = 0005000149
GROSS_SALES = 2,9 SALES_VOL = 0,0
GROSS_SALES = 0,0 SALES_VOL = 2,1
etc. and the price written to the planning cube is always zero, since variables GROSS_SALES and SALES_VOL are never non-zero at the same time.
What am I doing wrong?!

Hi,
Please try this, and let me know your outputs...
Supose the following: FTBCH {KF, 0CALYEAR, 0CMROW, 0INFOPROV, PLANVER}
V_TARGETYEAR as input from user
V_PLANVER as inpur from user.
SALES_VOL = 0.
GROSS_SALES = 0.
FOREACH CALYEAR, CMROW, INFOPROV.
IF CALYEAR = '2008'.
     SALES_VOL = SALES_VOL + { A0QTYVAR0, CALYEAR, '000030', 'ZIC_SOURCE', #}.
     GROSS_SALES = GROSS_SALES + { 0AMOUNT, CALYEAR, '000050', 'ZIC_SOURCE', #}.
   ENDIF.
ENDFOR.
MESSAGE I000(38) WITH 'GROSS_SALES = ' GROSS_SALES 'SALES_VOL = ' SALES_VOL.
{ 0AMOUNT, V_TARGETYEAR, 'A2APSBUP1', '002000', V_PLANVER } = GROSS_SALES / SALES_VOL.

Enhancement is in active state but not giving result.

Hi All,
Could you pls help me with this. I created an enchancement for a function module MARM_GENERIC_READ_WITH_MATNR. The enchancement is in active state but not giving the result. The result before and after enchancement is the same.
Thanks,
GC

Hi Guru,
If you have created an implicit enhancement point you need to make sure that enahncement point is active and as well the Function Module is also Active.
Second thing is that if you have written any code inside the enhancement point, then make sure that you are entering the Ehancement point coding block.
For this do put a break point and do a debug test the coding - what exactly happens through the Coding.
It may be that the Coding Block inside the Enhancement point is not getting executed or the ehancement point is not getting executed(chekc for what reason ?)
Based on the abvove inputs hope you would have got some clue or would have got the solution.
If found useful please do reward
Encourage others to answer your queries by rewarding them suitably
Thanks
Venugopal

Avoid JDBC sender error: Execute statement did not return a result set

Hi!
My JDBC sender adapter towards MS SQL server works fine, with an Execute statement calling a stored procedure that returns the source data needed. The stored procedure itself updates the status of database table records, so that only the unread records are returned each time the stored procedure is called.
However, the communication channel monitoring sets a red flag for the JDBC sender adapter, when there are no values to fetch from the database table (using the stored procedure). Message says: "Database-level error reported by JDBC driver while executing statement 'EXECUTE FetchMessage 1, 9000'. The JDBC driver returned the following error message: 'com.microsoft.sqlserver.jdbc.SQLServerException: The statement did not return a result set.'. For details, contact your database server vendor."
This is not an error situation, as I do not expect there to be any values to fetch from the database at all times.
I do not see how to change the stored procedure to avoid this error.
Is there a parameter to be set on the JDBC adapter that I can use, so the red flag is avoided?
Thanks for any input!
Regards,
Oeystein Emhjellen

Hi Oeystein Emhjellen.
The problem is Store Procedure that has to generate always a ResultSet (or cursor). If it doesn't have a output, you have to generate an Empty ResultSet.
Like a SELECT Statement:
If there are data, SELECT get an output result but if it get nothing the SELECT Statement get a empty ResultSet.
Ask to your database team.
I hope it helps you.
Bruno.

The statement did not return a result set in ireport

Hi,
I am Building a Report in iReport(Jasper Reports). I called a stored procedure from iReport by passing a parameter in Query Editor. I am getting an exception saying "The statement did not return a result set". When
i use Temp Tables in stored procedure i am getting the exception.
If there is no temptable in Stored procedure there wont be any exception.
This is my Stored procedure
Create PROCEDURE [XUSP_REPORT_SOPRINT] @BNUM VARCHAR(20) AS
BEGIN
DECLARE @FQTY BIGINT
DECLARE @ITNAME VARCHAR(100)
DECLARE @COUNT INT=0
DECLARE @COUNT1 INT=0
CREATE TABLE #BILL_PRINT(
   [BNUM] [varchar](20) NOT NULL,
   [CNAME] [varchar](30) NOT NULL,
   [CNUM] [int] NOT NULL,
   [ITNAME] [varchar](100) NOT NULL,
   [ITEM#] [int] NOT NULL,
   [QTY] [int] NOT NULL DEFAULT 0,
   [UNIT] [varchar](5) NOT NULL,
   [PRICE] [float] NOT NULL DEFAULT 0,
   [BASIC] [float] NOT NULL DEFAULT 0,
   [DISCOUNT] [float] NOT NULL DEFAULT 0,
   [FRQTY] [int] NOT NULL DEFAULT 0,
   [BADDR] [varchar](300) NULL,
   [CADDR] [varchar](300) NOT NULL,
   [BDATE] [datetime] NULL DEFAULT (sysdatetime()),
   [BILLBY] [varchar](50) NOT NULL,
   [ROUTE] [varchar](200) NULL,
   [AMT] [float] NOT NULL DEFAULT 0,
   [VAT] [float] NOT NULL DEFAULT 0,
   [VAT AMT] [float] NOT NULL DEFAULT 0,
   [AMT_AF_DISC] [float] NOT NULL DEFAULT 0,
   [AMT_AF_VAT] [float] NOT NULL DEFAULT 0,
   [TOT_DISC] [float] NOT NULL DEFAULT 0,
   [ROUND_OFF] [float] NOT NULL DEFAULT 0,
   [TOT_VAT] [float] NOT NULL DEFAULT 0,
   [AMT_UNDER_VAT] [float] NOT NULL DEFAULT 0,
   [NETT] [float] NOT NULL DEFAULT 0,
   [TOS] [varchar](30) NULL DEFAULT 0,
   [CDISC] [float] NOT NULL DEFAULT 0,
   [SDISC] [float] NOT NULL DEFAULT 0
insert into #BILL_PRINT SELECT [BNUM]
      ,[CNAME]
      ,[CNUM]
      ,[ITNAME]
      ,[ITEM#]
      ,[QTY]
      ,[UNIT]
      ,[PRICE]
      ,[BASIC]
      ,[DISCOUNT]
      ,[FRQTY]
      ,[BADDR]
      ,[CADDR]
      ,[BDATE]
      ,[BILLBY]
      ,[ROUTE]
      ,[AMT]
      ,[VAT]
      ,[VAT AMT]
      ,[AMT_AF_DISC]
      ,[AMT_AF_VAT]
      ,[TOT_DISC]
      ,[ROUND_OFF]
      ,[TOT_VAT]
      ,[AMT_UNDER_VAT]
      ,[NETT]
      ,[TOS]
      ,[CDISC]
      ,[SDISC]
FROM [SALES_DETAILS] WHERE BNUM=@BNUM
CREATE TABLE #ITNAME_0
ITEM VARCHAR(100) NOT NULL,
FREE BIGINT NOT NULL
INSERT INTO #ITNAME_0 SELECT ITNAME,FRQTY FROM SALES_DETAILS WHERE FRQTY<>0 AND BNUM=@BNUM
--SELECT * FROM #ITNAME_0
SET @COUNT=(SELECT COUNT(*) FROM #ITNAME_0)
WHILE @COUNT!=0
BEGIN
SET @FQTY=(SELECT TOP(1) FREE FROM #ITNAME_0)
SET @ITNAME=(SELECT TOP(1) ITEM FROM #ITNAME_0)
SET @COUNT1=(SELECT COUNT(*) FROM #BILL_PRINT WHERE ITNAME=@ITNAME AND BNUM=@BNUM)
IF @COUNT1=2
BEGIN
   UPDATE #BILL_PRINT
   SET FRQTY+=@FQTY
   WHERE ITNAME=@ITNAME AND QTY<>0
   DELETE FROM #ITNAME_0 WHERE ITEM=@ITNAME AND FREE=@FQTY
   DELETE FROM #BILL_PRINT WHERE ITNAME=@ITNAME AND QTY=0
END
SET @COUNT=@COUNT-1
END
--SELECT *FROM sales_details
SELECT *FROM #BILL_PRINT where bnum=@bnum
DROP TABLE #BILL_PRINT
DROP TABLE #ITNAME_0
END
Please help me out in this.
Thanks,
Shreyas M

This is a forum for Reporting Services (SSRS). If you're using Jasper reports then you should be posting in relevenat forums. I'm not sure there would be enough people with Jasper report experience here to help you out!
Anyways in SSRS when we use Temp tables in procedure it will throw exception in editor but when you save and run it will still work fine. Did you try saving it and executing report? Did the error still persisted?
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
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The dashboard propmt not showing desired results

Hi,
I have propmt created using this condition.But it is not showing me the desired results.The code seems to be correct.any help plz...
case when TimeStampDiff(SQL_TSI_DAY,"TB1".CL1,CURRENT_DATE) between 0 and 30 or TimeStampDiff(SQL_TSI_DAY,"TB1".CL2,CURRENT_DATE) between 0 and 30 then '30 days'
when TimeStampDiff(SQL_TSI_DAY,"TB1".CL1,CURRENT_DATE) between 31 and 60 or TimeStampDiff(SQL_TSI_DAY,"TB1".CL2,CURRENT_DATE) between 31 and 60 then ' last 60 days'
when TimeStampDiff(SQL_TSI_DAY,"TB1".CL1,CURRENT_DATE) between 61 and 90 or TimeStampDiff(SQL_TSI_DAY,"TB1".CL1,CURRENT_DATE) between 61 and 90 then 'last 90 days'
else '> 90 and max 100 Days' end

Hi,
Create a dummy column for the below code
case when TimeStampDiff(SQL_TSI_DAY,"TB1".CL1,CURRENT_DATE) between 0 and 30 or TimeStampDiff(SQL_TSI_DAY,"TB1".CL2,CURRENT_DATE) between 0 and 30 then '30 days'
when TimeStampDiff(SQL_TSI_DAY,"TB1".CL1,CURRENT_DATE) between 31 and 60 or TimeStampDiff(SQL_TSI_DAY,"TB1".CL2,CURRENT_DATE) between 31 and 60 then ' last 60 days'
when TimeStampDiff(SQL_TSI_DAY,"TB1".CL1,CURRENT_DATE) between 61 and 90 or TimeStampDiff(SQL_TSI_DAY,"TB1".CL1,CURRENT_DATE) between 61 and 90 then 'last 90 days'
else '> 90 and max 100 Days' endfilter it as is prompted for that column after giving filter as is prompted you can hide that column or remove it.
Save the report
Assign points and close thread, if your question is answered....
Cheers,
Aravind

% Change is not giving correct results.

Hi,
I am using Ago Function to calculate Current month cx count , previous month cx count, present month acct count, previous month acct count and in the report parameter selecting Reporting Month as DEC 09. The results are coming perfectly fine... but when I create % Change Previous Month Cx count and % change Previous month Account count, It is not showing the correct results and getting only 0% listed even if the Difference is huge and should be around 10% ...
The code written to calculate % change is :
CASE WHEN ("EIP BDW Analytics"."EIP Reporting FACT"."Previous Month Account Count" IS NULL OR "EIP BDW Analytics"."EIP Reporting FACT"."Previous Month Account Count" = 0) AND NOT "EIP BDW Analytics"."EIP Reporting FACT"."Current Month Account Count" IS NULL AND "EIP BDW Analytics"."EIP Reporting FACT"."Current Month Account Count" <> 0 THEN 100.0 WHEN ("EIP BDW Analytics"."EIP Reporting FACT"."Previous Month Account Count" IS NULL OR "EIP BDW Analytics"."EIP Reporting FACT"."Previous Month Account Count" = 0) AND ("EIP BDW Analytics"."EIP Reporting FACT"."Current Month Account Count" IS NULL OR "EIP BDW Analytics"."EIP Reporting FACT"."Current Month Account Count" = 0) THEN 0.0 WHEN "EIP BDW Analytics"."EIP Reporting FACT"."Current Month Account Count" IS NULL AND NOT "EIP BDW Analytics"."EIP Reporting FACT"."Previous Month Account Count" IS NULL AND "EIP BDW Analytics"."EIP Reporting FACT"."Previous Month Account Count" <> 0 THEN -(100.0) ELSE 100.0 * ("EIP BDW Analytics"."EIP Reporting FACT"."Current Month Account Count" - "EIP BDW Analytics"."EIP Reporting FACT"."Previous Month Account Count") / "EIP BDW Analytics"."EIP Reporting FACT"."Previous Month Account Count" END
Can some one tell me what I need to do in order to get the desired results.
I am using a time dimension with the following hierarchy ( Year - Month - Period_ID) joined with the Reporting Table Fact which has count of cx and Count of Accts.

We have two assets one acquired on 01/04/2014 and another on 26/04/2014. Everything else is same for both assets like asset class , keys etc.
Now here are two calculations.
System is giving calculation ok , what should we do so that for both assets we are left with same scrap value (1047) (and not 1119.68 as in last line )
Can anyone help how to get value in last field of screen shot given below asset vale date or it is always blank.
wanted to add something in our case DEP to the DAY is also ticked in dep key.
regards
Sanjeev Mehndiratta

Query not showing desired result

Hi All,
DB :-10.2.0.3
I am using following query to extarct the backuppice, which falls between the dates specified by query. I am really amazed, why it's not giving me the expected results.
select handle, to_char(start_time, 'dd-mon-yy hh24:mi:ss') "start_time" , to_char(completion_time, ' dd-mon-yy hh24:mi:ss') "end_time" from
v$backup_piece where
to_char(start_time,'dd-mon-yy hh24:mi:ss') >'27-oct-10 23:00:00'
and
to_char(completion_time,'dd-mon-yy hh24:mi:ss')<'28-oct-10 04:20:53'
Results truncated, just to fit in this window.
23:02:25
/data/oracle/LNEVRPP1/backup/database/c-465769364-20100927-0c                         27-sep-10 23:02:39           27-sep-10
23:02:40
/data/oracle/LNEVRPP1/backup/database/LNEVRPP1_ctl_l1_t730854174_s32554_p1.rmn        27-sep-10 23:02:58           27-sep-10
23:02:59
/data/oracle/LNEVRPP1/backup/database/c-465769364-20100927-0d                         27-sep-10 23:03:02           27-sep-10
23:03:02
/data/oracle/LNEVRPP1/backup/database/LNEVRPP1_arc_l1_t730854220_s32556_p1.rmn        27-sep-10 23:03:41           27-sep-10
23:03:44
/data/oracle/LNEVRPP1/backup/database/c-465769364-20100927-0e                         27-sep-10 23:03:51           27-sep-10
23:03:51
/data/oracle/LNEVRPP1/backup/database/LNEVRPP1_dbf_l0_t733532449_s33531_p1.rmn        27-oct-10 23:00:50           27-oct-10
23:36:00
/data/oracle/LNEVRPP1/backup/database/LNEVRPP1_dbf_l0_t733534566_s33532_p1.rmn        27-oct-10 23:36:07           27-oct-10
23:48:38
HANDLE                                                                                start_time                  end_time
/data/oracle/LNEVRPP1/backup/arc2adsm/LNEVRPP1_arc_l0_t733536053_s33534_p1.rmn        28-oct-10 00:00:54           28-oct-10
00:01:13
/data/oracle/LNEVRPP1/backup/database/c-465769364-20101028-00                         28-oct-10 00:01:22           28-oct-10
00:01:23
/data/oracle/LNEVRPP1/backup/database/LNEVRPP1_dbf_l0_t733535322_s33533_p1.rmn        27-oct-10 23:48:43           28-oct-10
00:20:06
/data/oracle/LNEVRPP1/backup/database/LNEVRPP1_dbf_l0_t733537209_s33536_p1.rmn        28-oct-10 00:20:10           28-oct-10
00:33:44
/data/oracle/LNEVRPP1/backup/database/c-465769364-20101028-01                         28-oct-10 00:33:47           28-oct-10
00:33:48
/data/oracle/LNEVRPP1/backup/database/LNEVRPP1_ctl_l0_t733538041_s33538_p1.rmn        28-oct-10 00:34:04           28-oct-10
00:34:04
/data/oracle/LNEVRPP1/backup/database/c-465769364-20101028-02                         28-oct-10 00:34:06           28-oct-10
00:34:07

Hi
Try:
select handle, to_char(start_time, 'dd-mon-yy hh24:mi:ss') "start_time" , to_char(completion_time, ' dd-mon-yy hh24:mi:ss') "end_time"
from v$backup_piece
where start_time > to_date ('27-oct-10 23:00:00','dd-mon-yy hh24:mi:ss')
and completion_time < to_date ('28-oct-10 23:00:00','dd-mon-yy hh24:mi:ss')
Regards,
Tycho

Statement.close() Not closing the Result set

Hi all,
I have the following code which invokes a procedure in Oracle database
public static callProcedure(Connection connection,String procedure){
ResultSet resultSet = null;
CallableStatement callableStatement = null;
try {
callableStatement = connection.prepareCall(procedure);
callableStatement.registerOutParameter(1,OracleTypes.CURSOR);
callableStatement.execute();
resultSet =((OracleCallableStatement)callableStatement).getCursor(1);
} catch (Exception exception) {
exception.printStackTrace();
} finally {
try {
callableStatement.close();
} catch (SQLException sqlException) {
sqlException.printStackTrace()
return resultSet;
Ideally if i try to iterate through the result set which is returned then it should give me resultset closed as i am closing the resultset. But this is not happening.
Please anybody can explain the isue

Hi,
That is not easy to explain, I might take a guess and say that a statement cache is being used therefore the statement is not actually being closed.
I always close the reultset then the statement so wouldn't notice this behaviour.
Why are you returning a resultset anyway? If you really need to do this I would suggest using a disconnected resultset:
OracleCachedRowSet ocrs = new OracleCachedRowSet();
ocrs.populate(resultSet);
return ocrs;

Goto link query is not giving exact results

Hi Folks
I am having issue with GOTO query.
My main query gives details of Employee seperation in particular year.
For this query i have goto query.
When i am checking the details of goto query ,it is giving incorrect results.
Your help is appreciated.
Thanks & Regards,
Hari Reddy

Hi Hari,
Check in RSBBS, whether you specified the receiver query correctly...
Check the link:
[http://help.sap.com/saphelp_nw04/helpdata/en/99/08629bd3e41d418530c6849df303c9/content.htm]
Hope this helps you.
Regards,
Yokesh.

SUM(CASE WHEN statement is not returning proper result.

Hi Folks,
I'm an end-user on OBIEE 11g creating a custom analysis. I'm trying to SUM a particular case statement: SUM(CASE WHEN "MyMeasureColumn.Here" LIKE '%~25~%' OR "MyMeasureColumn.Here" LIKE '%~26~%' OR "MyMeasureColumn.Here" LIKE '%~27~%' OR "MyMeasureColumn.Here" LIKE '%~28~%' THEN 1 ELSE 0 END)
The result should be about 6,700 however I am getting only 1,900. Any ideas?

>
Ive done a manual validation of the statement (in excel) and know its near 6700. I think it has something to do with the type of data it is?
>
Well there are only three possibilities that I can think of.
1. The data in Excel is different than the data in Oracle
2. The 'manual validation' is different than what the query that you are using does
3. Both #1 and #2
You are the only one with access to the data.
You are the only one that has any idea what your 'manual validation' was.
If necessary you will need to use the brute force 'divide and conquer' method.
Use a small amount of data and compare your 'manual validation to your query results. If they are not the same figure out why.
If they are the same then repeat the process with another set of the data.

If statement is not giving desired result..

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