LRM-00112: multiple values not allowed for parameter 'control' - SQL Loader
Hi,
Please can someone help me identify why the below SQL* Loader test doesn't work and i get the error in the subject header?
ctl file (load.ctl)
load data
infile 'C:\Documents and Settings\My Documents\loader\TEST.csv'
into table XXCPP.SQL_LOADER_TEST
fields terminated by "," optionally enclosed by '"'
( PERSON_ID, EMP_NAME, EMP_NUMBER )
command line prompt
sqlldr thompsos/generate control='C:\Documents and Settings\My Documents\loader\load.ctl' log='C:\Documents and Settings\My Documents\loader\load.log'
I'm obviously missing a key piece of code, but can't locate it?
Many Thanks
Thanks, unforunately it's still the same. What i have done is move the file to the c drive rather than using a location which has spaces on it.
I no longer have the same issue as before, but Now i get a different message that would imply my directory isn't correct. I've double checked and everthing seems in order and files are where i've selected.
Error:
sqlldr thompsos/generate control='C:\loader\load.ctl' log='C:\loader\load.log'
SQL*Loader: Release 8.0.6.3.0 - Production on Wed Jan 12 13:31:50 2011
(c) Copyright 1999 Oracle Corporation. All rights reserved.
SQL*Loader-500: Unable to open file (C:loaderload.ctl)
Linux Error: 2: No such file or directory
ctl file (load.ctl)
load data
infile 'C:\loader\TEST.csv'
into table XXCPP.SQL_LOADER_TEST
fields terminated by "," optionally enclosed by '"'
( PERSON_ID, EMP_NAME, EMP_NUMBER )
Command Line
sqlldr thompsos/generate control='C:\loader\load.ctl' log='C:\loader\load.log'
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create or replace
Function Pivot_award return sys_refcursor
IS
v_dept VARCHAR2 (20000);
v_query VARCHAR2 (1000);
op_rs sys_refcursor;
BEGIN
SELECT LISTAGG(award_number,',') WITHIN GROUP (ORDER BY award_id)
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FROM (
select award_name, award_id,award_number from xxdl.XXDL_CD_SCHEDULE_K_GTT)
PIVOT(max(VAL) for award_number in ('||v_dept||'))';
OPEN op_rs FOR v_query;
return op_rs;
END;
SELECT LISTAGG(award_number,',') WITHIN GROUP (ORDER BY award_id)
INTO V_DEPT FROM xxdl.XXDL_CD_SCHEDULE_K_GTT ;
Result of 1st query is PPE_T_CAPITAL,XIBNG,XIABP,XIABQ,XIABR,XIABS,XIABT,XIABU,XIABV,XIABW,XIAAE,XIAAF,XIAAG,XIAAH,XIAAI,XIAAJ,XIAAK,XIAAL,XIAAM,XIAAN,XIAAO,XIAAP,XIAAQ,XIAAR,XIAAS,XIAAU,XIAAU,XIAAV,XIAAZ,XIABD,XIABE,XIABF,XIABG,XIABH,XIABI,XIABJ,XIABK,XIABL,XIABM,XIABN,XIAAA,XIAAB,XIAAC,XIAAD,XIABY,XIABZ,XIACA,XIACB,XIACC,XIACD,XIACE,XIACF,XIACG,XIACH,XIACI,XIABA,XIAAW,XIAAX,XIAAY,XIACN,XIACT,XIACU,XIACP,AAAEX,XIACW,XIADCHi Frank,
Here is the create table and insert script. This is needed for me to show in report rows to columns.
create table award_test(
AWARD_NUMBER VARCHAR2 (15) ,
AWARD_NAME VARCHAR2(30) ,
TOTAL_PROCEEDS NUMBER ,
EARNING_PROCS NUMBER ,
TOT_PROCS_EARNINGS NUMBER ,
GROSS_PROCS NUMBER ,
PROC_REF_DEF_ESCR NUMBER ,
OTH_UNSP_PROCS NUMBER ,
ISSUANCE_COST NUMBER ,
WORK_CAP_EXP NUMBER
--insert script
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAE','CEFA CP',300000000,200,300000200,300,500,600,0,700);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABG','CEFA K',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAS','Escondido Village #3',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('AAAEX','SU2009A',801806000,null,801806000,null,null,null,1806000,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABI','CEFA L-6',17815000,null,17815000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAP','CEFA R',115050508.15,null,115050508.15,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIACG','CEFA D',53150000,null,53150000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAB','Stu Union-1962',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAA','Notes Payable-Commercial Paper',350000000,null,350000000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABZ','CEFA L-3',9840000,null,9840000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAV','CEFA B',18106540,null,18106540,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAI','Medium Term Notes - Tranche 3',50000000,null,50000000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAZ','Recycling Pool',473379904.44,null,473379904.44,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAY','CEFA T2',187550000,null,187550000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAM','GMAC',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAU','CEFA A/K',16922982,null,16922982,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAC','SU TB 2002A - PARS',50000000,null,50000000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABL','CEFA L-9',15490000,null,15490000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABY','CEFA L-2',8775000,null,8775000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAJ','Frat 1&2',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAW','CEFA S',180727500,null,180727500,null,null,null,-472500,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAQ','Escondido Village #1',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIACW','CEFA U',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIACF','CEFA E',19753227.34,null,19753227.34,null,null,null,-106772.66,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIACN','CEFA T3',27562758.96,null,27562758.96,null,null,null,-47941.04,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAG','Medium Term Notes - Tranche 1',50000000,null,50000000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('PPE_T_CAPITAL','PPE_T_CAPITAL',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAK','Frat 3',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAF','Tresidder',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABH','CEFA L',5055000,null,5055000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAU','CEFA A/K',6605655,null,6605655,null,null,null,-74345,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAD','SU 2024 Bonds',150000000,null,150000000,null,null,null,0,null);Expected output rows to columns (i took first two insert statements)
'XIAAE','CEFA CP',300000000,200,300000200,300,500,600,0,700
'XIABG','CEFA K',0,null,0,null,null,null,0,null
I need to have awardnumber and corresponding details below
'XIAAE' 'XIABG'
'CEFA CP' 'CEFA K'
300000000 0
200 null
300000200 0
This way i need to get all the information vertically with awardnumber. I have written following code but it is not working.
create or replace
Function Pivot_award return sys_refcursor
IS
v_dept VARCHAR2 (20000);
v_query VARCHAR2 (1000);
op_rs sys_refcursor;
BEGIN
SELECT LISTAGG('''' || award_number || '''',',') WITHIN GROUP (ORDER BY award_number)
INTO V_DEPT FROM award_test ;
v_query :=
'SELECT * from award_test
UNPIVOT(VAL for operator in(
AWARD_NAME,
TOTAL_PROCEEDS,
EARNING_PROCS ,
TOT_PROCS_EARNINGS ,
GROSS_PROCS ,
PROC_REF_DEF_ESCR ,
OTH_UNSP_PROCS ,
ISSUANCE_COST ,
WORK_CAP_EXP ))
PIVOT(max(VAL) for award_number in ('||v_dept||'))';
OPEN op_rs FOR v_query;
return op_rs;
END;throwing an error ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at "APPS.PIVOT_AWARD", line 11
ORA-06512: at line 5
also when i run simple query
SELECT * from award_test
UNPIVOT(VAL for operator in(
AWARD_NAME,
TOTAL_PROCEEDS,
EARNING_PROCS ,
TOT_PROCS_EARNINGS ,
GROSS_PROCS ,
PROC_REF_DEF_ESCR ,
OTH_UNSP_PROCS ,
ISSUANCE_COST ,
WORK_CAP_EXP ))
PIVOT(max(VAL) for award_number in ('PPE_T_CAPITAL','XIBNG','XIABP')) Throwing an error
ora-01790 Expression must have same datatype as correspoding expression
Edited by: 893185 on Nov 10, 2011 2:00 PM -
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As you must be aware of that a crystal report created of a stored procedure will allow only a single value for inserting a multiple value as a parameter in your report and pass those values to your stored procedure please follow the below work around which will be helpful for you.
Symptom
In Crystal Reports, you want to pass a multi-value parameter to a stored procedure. The problem with doing so is that Crystal Reports considers the multi-value parameter to be an array.
How can you pass a multi-value parameter to a stored procedure?
Resolution
Here are the steps to pass a multi-value parameter to a stored procedure:
1. Create a Crystal report, and add a multi-value parameter.
2. Since the multi-value parameter is treated as an array, create a formula that uses the JOIN function. Create a formula as below:
//Formula: @JoinFormula
Join ({?Multi-value parameter array},";")
====================
NOTE:
In the formula above, a semi-colon (";") is the delimiter.
====================
3. Within the main report, create a subreport based on the stored procedure, and include the parameter to be populated with the multi-value list.
4. Link the Join formula in the main report to the stored procedure parameter in the subreport.
Doing so passes a multi-value parameter to the stored procedure.
Regards,
VinayHi Vinay,
First you need to make sure the stored procedure accepts multiple values in the fashion 'a','b','c'.
Then, create this formula in the Main Report:
numbervar i;
stringvar s;
for i:= 1 to ubound({?Parameter}) do
s := s + "'" + {?Parameter}<i> + "'" + ",";
left(s,len(s)-1);
Link this formula to the sub-report's parameter.
Hope this helps!
-Abhilash -
Pass multiple values as single input parameter into pipelined function
Hi all,
My need is to pass multiple values as single input parameter into pipelined function.
For example - "2" and "3" are values of input parameter "t":
with data as (
select 1 as t from dual union all
select 2 as t from dual union all
select 3 as t from dual union all
select 4 as t from dual union all
select 5 as t from dual
select * from data where t in (2,3)Is it possible at all?Not exactly sure, but usually 'multiple values'+'pipelined function' = some IN-LIST related approach?
See:
SQL> create table data as
2 select 1 as t from dual union all
3 select 2 as t from dual union all
4 select 3 as t from dual union all
5 select 4 as t from dual union all
6 select 5 as t from dual;
Table created.
SQL> --
SQL> CREATE OR REPLACE FUNCTION in_list (p_in_list IN VARCHAR2)
2 RETURN sys.odcivarchar2list PIPELINED
3 AS
4 l_text VARCHAR2(32767) := p_in_list || ',';
5 l_idx NUMBER;
6 BEGIN
7 LOOP
8 l_idx := INSTR(l_text, ',');
9 EXIT WHEN NVL(l_idx, 0) = 0;
10 PIPE ROW (TRIM(SUBSTR(l_text, 1, l_idx - 1)));
11 l_text := SUBSTR(l_text, l_idx + 1);
12 END LOOP;
13
14 RETURN;
15 END;
16 /
Function created.
SQL> --
SQL> select *
2 from data
3 where t in ( select *
4 from table(in_list('1,2'))
5 );
T
1
2
2 rows selected.http://www.oracle-base.com/articles/misc/dynamic-in-lists.php
or
http://tkyte.blogspot.nl/2006/06/varying-in-lists.html -
Cursor-pasing multiple values as a cursor parameter
declare
credit_amount number:=0;
debit_amount number:=0;
v1 number:=0;
v2 number:=0;
v3 varchar2(500);
v4 varchar2(500);
v5 varchar2(240);
v6 varchar2(240);
v7 number;
v8 varchar2(240);
v9 varchar2(240);
v10 number;
v11 number;
v12 varchar2(240);
v13 varchar2(240);
v14 varchar2(240);
v15 number;
v16 number;
--This cursor is for liability records which are in GL not in AP
cursor c1(p_header_id number,p_reference_2 varchar2,p_reference_4 varchar2)
is
(select
jl.je_header_id "JE_HEADER_ID"
,jl.period_name "PERIOD"
,glcc.concatenated_segments "ACCOUNT_CODE"
,DECODE(jl.accounted_dr,null,0,jl.accounted_dr)"ACCOUNTED_DEBIT"
,DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "ACCOUNTED_CREDIT"
,DECODE(jl.accounted_dr,null,0,jl.accounted_dr) - DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "NET"
,glcc.CODE_COMBINATION_ID "CODE_COMBINATION_ID"
,jl.SET_OF_BOOKS_ID "SET_OF_BOOKS_ID"
,jl.PERIOD_NAME "PERIOD_NAME"
,DECODE(Jl.entered_dr,null,0,Jl.entered_dr)"ENTERED_DEBIT"
,DECODE(Jl.entered_cr,null,0,Jl.entered_cr) "ENTERED_CREDIT"
,jl.reference_1 "SUPPLIER"
,jl.reference_2 "INVOICE_ID"
,jl.reference_3 "CHECK_ID"
,jl.reference_4 "CHECK_NUMBER"
,jl.reference_5 "INVOICE_NUM"
,jl.reference_6 "'AP_PAYMT_JUST_INSERTED'"
,jl.reference_7 "set_of_books_id"
,jl.GL_SL_LINK_ID "GL_SL_LINK_ID"
,jl.REFERENCE_8 "INVOICE_DIST_LINE_NUMBER"
,jl.reference_9 "INVOICE_PAYMENT_ID"
,jl.REFERENCE_10 "LIABILITY"
,jl.TAX_CODE_ID "TAX_CODE_ID"
,jl.TAX_GROUP_ID "TAX_GROUP_ID"
FROM
gl_je_lines jl
, apps.gl_code_combinations_KFV glcc
, gl_je_headers jh
WHERE
jl.period_name='Mar-10'
and glcc. code_combination_id in (1016,1296,1298)
and jh.je_header_id = jl.je_header_id
AND glcc.code_combination_id = jl.code_combination_id
and jh.je_source = 'Payables'
AND jl.je_header_id = p_header_id
and jl.reference_2 = p_reference_2
and jl.reference_4 = p_reference_4
MINUS
select
ir.je_header_id
, h.period_name "APPERIOD"
,g.CONCATENATED_SEGMENTS "AP ACCOUNT CODE"
,DECODE(l.accounted_dr,null,0,l.accounted_dr) "AP ACCOUNTED_DR"
,DECODE(l.accounted_cr,null,0,l.accounted_cr) "AP ACCOUNTED_CR"
,DECODE(l.accounted_dr,null,0,l.accounted_dr) - DECODE(l.accounted_cr,null,0,l.accounted_cr) "NET"
,l.CODE_COMBINATION_ID "AP_CCID"
,h.set_of_books_id
,h.PERIOD_NAME "PERIOD_NAME"
,DECODE(l.entered_dr,null,0,l.entered_dr)"ENTERED_DEBIT"
,DECODE(l.entered_cr,null,0,l.entered_cr) "ENTERED_CREDIT"
,l.reference1 "SUPPLIER"
,l.reference2 "INVOICE_Id"
,l.reference3 "reference_3"
,l.reference4 "reference_4"
,l.reference5 "INVOICE_NUM"
,l.reference6 "reference_6"
,l.reference7 "reference_7"
,l.GL_SL_LINK_ID "GL_SL_LINK_ID"
,l.REFERENCE8 "REFERENCE_8"
,l.reference9 "reference_9"
,l.REFERENCE10 "REFERENCE_10"
,l.TAX_CODE_ID "TAX_CODE_ID"
,l.TAX_LINK_ID "TAX_LINK_ID"
from
ap_ae_lines_all l,
ap_ae_headers_all h,
gl_code_combinations_kfv g
,gl_import_references ir
where
ir.gl_sl_link_id=l.gl_sl_link_id
AND g.CODE_COMBINATION_ID = l.CODE_COMBINATION_ID
and h.ae_header_id = l.ae_header_id
AND h.period_name ='Mar-10'
AND g.CODE_COMBINATION_ID in (1016,1296,1298)
AND ir.JE_HEADER_ID = p_header_id
and l.reference2 = p_reference_2
and l.reference4 = p_reference_4);
--This cursor is for writeoff records
cursor c2
is
(select * from gl_je_lines
where period_name='Mar-10'
and reference_10='WRITEOFF'
and reference_2 in ('525706','525600'));
credit number:=0;
debit number:=0;
j varchar2(240);
i varchar2(4000):='0';
cursor c3 (p_invoice_id varchar2)
is
(select
jl.je_header_id "JE_HEADER_ID"
,jl.period_name "PERIOD"
,glcc.concatenated_segments "ACCOUNT_CODE"
,DECODE(jl.accounted_dr,null,0,jl.accounted_dr)"ACCOUNTED_DEBIT"
,DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "ACCOUNTED_CREDIT"
,DECODE(jl.accounted_dr,null,0,jl.accounted_dr) - DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "NET"
,glcc.CODE_COMBINATION_ID "CODE_COMBINATION_ID"
,jl.SET_OF_BOOKS_ID "SET_OF_BOOKS_ID"
,jl.PERIOD_NAME "PERIOD_NAME"
,DECODE(Jl.entered_dr,null,0,Jl.entered_dr)"ENTERED_DEBIT"
,DECODE(Jl.entered_cr,null,0,Jl.entered_cr) "ENTERED_CREDIT"
,jl.reference_1 "SUPPLIER"
,jl.reference_2 "INVOICE_ID"
,jl.reference_3 "CHECK_ID"
,jl.reference_4 "CHECK_NUMBER"
,jl.reference_5 "INVOICE_NUM"
,jl.reference_6 "'AP_PAYMT_JUST_INSERTED'"
,jl.reference_7 "set_of_books_id"
,jl.GL_SL_LINK_ID "GL_SL_LINK_ID"
,jl.REFERENCE_8 "INVOICE_DIST_LINE_NUMBER"
,jl.reference_9 "INVOICE_PAYMENT_ID"
,jl.REFERENCE_10 "LIABILITY"
,jl.TAX_CODE_ID "TAX_CODE_ID"
,jl.TAX_GROUP_ID "TAX_GROUP_ID"
FROM
gl_je_lines jl
, apps.gl_code_combinations_KFV glcc
, gl_je_headers jh
WHERE
jl.period_name='Mar-10'
and glcc. code_combination_id in (1016,1296,1298)
and jh.je_header_id = jl.je_header_id
AND glcc.code_combination_id = jl.code_combination_id
and jh.je_source = 'Payables'
and jl.reference_2 in (p_invoice_id)
MINUS
select
ir.je_header_id
, h.period_name "AP PERIOD"
,g.CONCATENATED_SEGMENTS "AP ACCOUNT CODE"
,DECODE(l.accounted_dr,null,0,l.accounted_dr) "AP ACCOUNTED_DR"
,DECODE(l.accounted_cr,null,0,l.accounted_cr) "AP ACCOUNTED_CR"
,DECODE(l.accounted_dr,null,0,l.accounted_dr) - DECODE(l.accounted_cr,null,0,l.accounted_cr) "NET"
,l.CODE_COMBINATION_ID "AP_CCID"
,h.set_of_books_id
,h.PERIOD_NAME "PERIOD_NAME"
,DECODE(l.entered_dr,null,0,l.entered_dr)"ENTERED_DEBIT"
,DECODE(l.entered_cr,null,0,l.entered_cr) "ENTERED_CREDIT"
,l.reference1 "SUPPLIER"
,l.reference2 "INVOICE_Id"
,l.reference3 "reference_3"
,l.reference4 "reference_4"
,l.reference5 "INVOICE_NUM"
,l.reference6 "reference_6"
,l.reference7 "reference_7"
,l.GL_SL_LINK_ID "GL_SL_LINK_ID"
,l.REFERENCE8 "REFERENCE_8"
,l.reference9 "reference_9"
,l.REFERENCE10 "REFERENCE_10"
,l.TAX_CODE_ID "TAX_CODE_ID"
,l.TAX_LINK_ID "TAX_LINK_ID"
from
ap_ae_lines_all l,
ap_ae_headers_all h,
gl_code_combinations_kfv g
,gl_import_references ir
where
ir.gl_sl_link_id=l.gl_sl_link_id
AND g.CODE_COMBINATION_ID = l.CODE_COMBINATION_ID
and h.ae_header_id = l.ae_header_id
AND h.period_name ='Mar-10'
AND g.CODE_COMBINATION_ID in (1016,1296,1298)
and l.reference2 in (p_invoice_id)); --here if i put l.reference2 in (p_invoice_id)) it must show the details of
-- of all.but it doesnot display sir
--here if i put l.reference2 not in (p_invoice_id)) it shows that id also sir
BEGIN
for writeoff_rec in c2
LOOP
FOR Main_cur in c1(writeoff_rec.je_header_id,writeoff_rec.reference_2,writeoff_rec.reference_4)
LOOP
j:='0';
IF writeoff_rec.accounted_dr is not null AND Main_cur.ACCOUNTED_CREDIT<>0
THEN
v10:=Main_cur.ACCOUNTED_CREDIT;
credit_amount:= credit_amount+Main_cur.ACCOUNTED_CREDIT;
ELSIF writeoff_rec.accounted_cr is not null AND Main_cur.ACCOUNTED_DEBIT<>0
THEN
v11:=Main_cur.ACCOUNTED_DEBIT;
debit_amount:= debit_amount+Main_cur.ACCOUNTED_DEBIT;
END IF;
if c1%found then
j:=Main_cur.INVOICE_ID;
end if;
END LOOP;
-- i:=i||','||j;
i:= i||','''||j||'''';
END LOOP;
dbms_output.put_line(i); --Here i got all invoiceids of varchar2 records without single qutations
--its look like '0','23232','2324234' etc.
for cash_clearing_cur in c3(i)--Here is the problem ..is it correct way here i am passing parameter to cursor
loop
v3:=0;
v4:=0;
v5:=0;
v6:=0;
v7:=0;
v8:=0;
v9:=0;
v10:=0;
v11:=0;
v12:=0;
v13:=0;
v14:=0;
v15:=0;
v16:=0;
credit:=credit+cash_clearing_cur.ACCOUNTED_CREDIT;
debit:=debit+cash_clearing_cur.ACCOUNTED_DEBIT;
v3:=cash_clearing_cur.JE_HEADER_ID;
v4:=cash_clearing_cur.INVOICE_ID;
v5:=cash_clearing_cur.CHECK_NUMBER;
v6:=cash_clearing_cur.LIABILITY;
v7:=cash_clearing_cur.CODE_COMBINATION_ID;
v8:=cash_clearing_cur.PERIOD;
v9:=cash_clearing_cur.ACCOUNT_CODE;
v10:=cash_clearing_cur.ACCOUNTED_CREDIT;
v11:=cash_clearing_cur.ACCOUNTED_DEBIT;
v12:=cash_clearing_cur.SUPPLIER;
v13:=cash_clearing_cur.CHECK_ID;
v14:=cash_clearing_cur.INVOICE_NUM;
v15:=cash_clearing_cur.GL_SL_LINK_ID;
v16:=cash_clearing_cur.SET_OF_BOOKS_ID;
DBMS_OUTPUT.PUT_LINE('HEAd '||v3||','||'inv_id '||v4||','||
'chk_num '||v5||','||'ref10 '||v6||','||'CCID '||V7||','||'PED '||V8
||','||'acctcode '||v9||','||'acct_Ct '||V10
||','||'acct_Dt '||v11||','||'chk_id '||v13||','||'inv_num '||V14
||','||'link '||v15||','||'sob '||v16||','||'suplir '||V12);
end loop;
DBMS_OUTPUT.PUT_LINE( 'Dr Amt ' ||debit || 'Cr amt ' || credit );
EXCEPTION
when too_many_rows then
dbms_output.put_line('Invalid no of rows');
when no_data_found then
dbms_output.put_line('no data found exception');
when others then
dbms_output.put_line('Other than Invalid no of rows');
dbms_output.put_line(SQLERRM);
END;
ouutput was
0,0 that means cursor c3 is not compiled because i am passing multiple values in parametr .is there any solutionWhats wrong with your previous thread passing variable which has multiple values to cursor as parameter
Opening a new thread doesn't mean that you will get more responses. Did you carefully studied the hints given by Justin Cave ? I guess no, because you ignored the first point itself to format your code with tag. -
"ASSIGN not allowed for substrings" error in CONVERSION_EXIT_MATN1_INPUT
Hi,
I have a custom function module Z_CONVERT_VALUE_TO_INTERNAL that converts an external value to an internal value - it has a data-element parameter.
When I use this function module for the data element MATNR, it calls the standard function module CONVERSION_EXIT_MATN1_INPUT, which then causes a short dump at this line of code:
ASSIGN INPUT(LNG_E) TO <E_PTR>. "->Eingabe
The short dump says "ASSIGN not allowed for substrings", and the runtime error is ASSIGN_SUBSTRING_NOT_ALLOWED.
Any explanation? Does this line of code work in some circumstances?
Thanks,
JohnI've found the explanation.
For both the function modules above, the input parameter for the external value has no type specified.
It appears therefore that the type is inherited from the calling program.
As my calling program was passing the external value in a variable of type STRING, the value was also being passed to CONVERSION_EXIT_MATN1_INPUT as type STRING.
Hence the error "ASSIGN not allowed for substrings".
When I changed the type of the variable to character (TYPE C), that solved it. -
How to pass multiple values to a single parameter in BW report URL
Hi Experts,
I am new to EP and learning .... i am stuck at one point where we need to pass multiple parameters to a BW report URL, this is the URL that we launch from BSP.... Suppose i have to pass different multiple values to a single parameter, how to do it....
i m getting many answers to pass parameters to iviews, reports, but not specific to my case.. can u plz help me....
Thanks in advance
Priya RaiWhat is the prolem you are facing if you split the single date param as two parameters say startdate and enddate?
If you pass as single string then you might have to split the same at reciever end.
Are you trying any thing specific? -
Combination of GR/IR Control not allowed for External Services-SRM PO error
Hi All,
SRM 5.0 ECS R/3 4.6C
We have a service PO, for which an error Combination of GR/IR Control not allowed for External Services is being displayed.
The PO is in error in process at this moment. And is not in R/3
On SRM PO we have Confirm Performance of Service/Goods Receipt checked and Invoice Expected checked.
Confirmation-Related Invoice Verification is not checked. Any thoughts on this!!
Thanks
KrishnaHi
<u>Please go through the following SAP OSS Notes -></u>
Note 725824 - MB5S: Error with purchase orders for external service
Note 781014 - Clearing values in purchase order currency are too high
Note 991800 - MB5S: Error in delivery costs (2)
Note 960789 - Wrong Values in MM Document for Service Based Invoice
Note 778562 - MM-IV: invoices are entered before the goods receipt
Note 578531 - Incorrect FM update for service purchase orders
Note 635864 - ME2S: Invoice value is calculated incorrectly
Note 570409 - Unplanned account assignment in invoice for service PO
Note 545684 - MIR4 for SRV: Incorrect data displayed if deletion indicator
Note 544567 - Transaction MIRO: incorr. default values at (parked) invoice
Do let me know.
Regards
- Atul
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