Make just one row of data be a percentage
Any idea on how i can have just one account in my EVDRE report show up as percentages? Thanks.
Hi,
You can use the advanced formatting options.
You can have the criteria as ACCOUNT.ID=mention the ID for which you want the format as percentage.
Under the format, you can right click the cell and maintain the desired formatting.
In the formatoption, please refer to this range.
Please take a look at the below link from help.sap for more information on this:
http://help.sap.com/saphelp_bpc75/helpdata/en/87/2e5940a305405f957eb987daf30d5b/content.htm
Hope this helps.
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Multiple users can add Comments to a table, once added, the comments should be read only. How would I go about creating a region that will add just one row at a time, clear the region and then allow the adding of another row and not allow access to existing data rows?
JeffThis example is doing exactly that:
http://apex.oracle.com/pls/otn/f?p=31517:170
Once added, the row can not be changed any more.
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http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
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Using a ommand to generate more than one row of data in utl file
Hi Guys
This might be a pretty long one. But I require help with regards to using outer and inner loops within my code.
Here is the task:
Each account involved with the DCA Allocation has an entry in the DCAACCOUNTALLOCATION table to track its progress. The STATUS value of the entry shows the position of the account in the DCA Allocation process.
The status entry being tested is 3.
Below is the code:
create or replace
PROCEDURE DCA_BMW_OUT
IS
-- Declare all variables as reference
v_out_file UTL_FILE.FILE_TYPE;
v_row_Count NUMBER;
r_bmw NUMBER;
v_out_directory all_directories.directory_path%type;
v_out_filehandle UTL_FILE.FILE_TYPE := NULL;
v_out_buffer varchar2 (32767);
v_records NUMBER;
body_output varchar2(32759 BYTE);
dictionary_guarantorsexist varchar2 (1 Char);
-- Text required within this part of the procedure
v_body varchar2(32767 BYTE);
v_header VARCHAR2(32759 BYTE);
BEGIN
FOR r_bmw IN
( SELECT *
FROM dcaadditionaldata
WHERE directory_name IS NOT NULL
) LOOP
BEGIN
-- Output file to be added into the directory specified
v_out_file := utl_file.fopen (r_bmw.directory_name, 'DCAExport_1_' || TRIM(TO_CHAR(SYSDATE,'DDMMYYYY_HH24MISS')) || '.txt', 'W');
-- The Header data which will be outputted to the file
v_header := 'KennzeichenBrgschaftsforderungGesamtforderung|Währung|Übergabedatum|DifferenzierungAnwalts-oderInkassofall|MainMarktpartnernummer|
MainAnrede|MainTitel|MainName|MainVorname|MainStraße|MainHausnummer|MainPLZ|MainOrt|MainLand|MainGeburtsdatum|MainTelefonnr.Schuldner|G1Marktpartnernummer
G1Anrede G1Titel G1Name G1Vorname G1Straße G1Hausnummer G1PLZ G1Ort G1Land G1Geburtsdatum G1Telefonnr.Schuldner G2Marktpartnernummer G2Anrede G2Titel
G2Name|G2Vorname|G2Straße|G2Hausnummer|G2PLZ|G2Ort|G2Land|G2Geburtsdatum|G2Telefonnr.Schuldner|G3Marktpartnernummer|G3Anrede|G3Titel|G3Name|G3Vorname|
G3Straße|G3Hausnummer|G3PLZ|G3Ort|G3Land|G3Geburtsdatum|G3Telefonnr.Schuldner|G4Marktpartnernummer|G4Anrede|G4Titel|G4Name|G4Vorname|G4Straße|G4Hausnummer|
G4PLZ|G4Ort|G4Land|G4Geburtsdatum|G4Telefonnr Schuldner|G5Marktpartnernummer|G5Anrede|G5Titel|G5Name|G5Vorname|G5Straße|G5Hausnummer|G5PLZ|G5Ort|G5Land|
G5Geburtsdatum|G5Telefonnr.Schuldner|Kundennr.|Bestandsnr.|Finanzierungsnr.|KennzeichenFinanzierung/Leasing|Kennzeichenprivat/gewerblich|
reguläresVertragsende|Laufzeit|Vertragsdatum|Vertragsstatus|Ratenbetrag|Filiale/Gebiet|Finanzierungstyp|BankverbindungKonto|BankverbindungBLZ|
RSVKennzeichen|Kündigungsdatum|Modell|Fahrgestellnummer|KFZKennzeichen|KFZZulassungsdatum|CoD1Marktpartnernummer|CoD1Anrede|CoD1Titel|CoD1Name|
CoD1Vorname|CoD1Straße|CoD1Hausnummer|CoD1PLZ|CoD1Ort|CoD1Land|CoD1Geburtsdatum|CoD1Telefonnr.Schuldner|CoD2Marktpartnernummer|CoD2Anrede|CoD2Titel|
CoD2Name|CoD2Vorname|CoD2Straße|CoD2Hausnummer|CoD2PLZ|CoD2Ort|CoD2Land|CoD2Geburtsdatum|CoD2Telefonnr.Schuldner|CoD3Marktpartnernummer|CoD3Anrede|
CoD3Titel|CoD3Name|CoD3Vorname|CoD3Straße|CoD3Hausnummer|CoD3PLZ|CoD3Ort|CoD3Land|CoD3Geburtsdatum|CoD3Telefonnr.Schuldner|CoD4Marktpartnernummer|
CoD4Anrede|CoD4Titel|CoD4Name|CoD4Vorname|CoD4Straße|CoD4Hausnummer|CoD4PLZ|CoD4Ort|CoD4Land|CoD4Geburtsdatum|CoD4Telefonnr.Schuldner|
CoD5Marktpartnernummer|CoD5Anrede|CoD5Titel|CoD5Name|CoD5Vorname|CoD5Straße|CoD5Hausnummer|CoD5PLZ|CoD5Ort|CoD5Land|CoD5Geburtsdatum|
CoD5Telefonnr.Schuldner Y|Y|5830,99|EUR|20/08/2009|DCA|4|123456|Herr||Mueller|Rainer|Messigasse|33|84432|Filz|Deutschland|01/07/1957|08912345|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||||||||||||||76543|5000234567||Lease|Privat|12/12/2013|60|12/12/2008||250,50|US|Rate|1234567890|32343450|N||BMW 320 i|W34567890PA34567|M-H-3456|09/12/2008||||||||||||||||||||||||
N|450,80|EUR|20/08/2009|DCA|4|987654|Frau||Meier|Heide|Beinstr.|44|86353|Laus|Deutschland|03/06/1949|08987654|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||87654||8765675585|Loan|Gewerblich|14/03/2012|72|14/03/2006||500,01|DF|Select|976579657|32343450|N||BMW 500 sl|W94567890PA34568|M-H-3457|10/03/2006|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345
Y|33970,50|EUR|20/08/2009|Lawyer|4|64646464|Frau||Schmidt|Susanne|Hueftgasse|55|89363|Maus|Deutschland|23/08/1933|08934567|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||98757|5000785675||Lease|Privat|11/11/2009|48|11/11/2005||380,70|GH|Zielrate|234567899|32343450|Y||BMW 380 s|W54567890PA34569|M-H-3458|07/11/2005||||||||||||||||||||||||
N|10040,20|EUR|20/08/2009|Lawyer|4|4865465|Herr||Schulz|Karl|Nasenweg|77|83354|Schuh|Deutschland|18/01/1965|08972545|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||46789|50004765787||Lease|Privat|16/09/2012|60|16/09/2007||1234,56|OS|ZUS|98765432|32343450|Y||BMW 280 i|W74567890PA34570|M-H-3459|12/09/2007||||||||||||||||||||||||';
utl_file.PUT_LINE(v_out_file,v_header,TRUE);
-- Below will output a row of data which satisfy the requirements.
FOR body_output IN
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 3
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
LOOP
UTL_FILE.PUT_LINE (v_out_file,
body_output.CUSTOMERNUMBER|| '|' || body_output.ACCOUNTNUMBER|| '|' ||body_output.CDTITLE|| '||' ||body_output.CDFIRSTNAME || '|||||' ||
body_output.CDLASTNAME|| '||||' || body_output.ACCOUNTTYPE|| '|' ||body_output.ORIGINALCONTRACTENDDATE|| '||||' ||body_output.CONTRACTTERM || '|||||' ||
body_output.CONTRACTENDDATE|| '|' || body_output.BRANCHAREA|| '||' ||body_output.PRODUCTTYPE|| '||' ||
body_output.HOUSEBANKACCOUNT|| '|||' || body_output.CARMODEL|| '||||' ||body_output.CARLICENCE|| '|' ||
body_output.ARREARSBALANCE|| '||||' || body_output.CODEBTOR|| '|' ||body_output.GUARANTORnumber);
END LOOP;
UTL_FILE.fclose (v_out_file);
EXCEPTION
WHEN OTHERS THEN
UTL_FILE.put_line (v_out_file, 'failed');
-- If any errors occur when closing the file, then we close the opened file.
IF utl_file.is_open(v_out_file) THEN
UTL_FILE.fclose (v_out_file);
END IF;
END;
UPDATE DebtEpisodes
SET handoverdate = null
WHERE DCAORLAWYER = 'DCA'
AND accountid IN
( SELECT accountid
FROM Dcaaccountallocation
WHERE Dcaaccountallocation.status = 3
AND Dcaaccountallocation.dcaid = 41
END LOOP;
END DCA_BMW_OUT;
Currently, the above codes issue is that although many rows of data have been inputted in all the tables, with regards to the select criteria above (in italics), it only produces one row of data when i expect more than one to appear.
If the query only outputs one row but you're expecting it to produce more than one row, then you need to dissect the statement to find out where the output is being unduly restricted
I was told maybe an outerloop or an inner loop would do the trick, but really stuck on how and where to put it.
Hope this makes sense guys and I would really appreciate your time.
Thanksif i run this particular code
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
This returns 1 row of data
However if i run a small part of the above code...
SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
It returns a lot of rows with a status of 2
Now i presume what I am going to do is to ensure that all the fields provide satisfactory requirements, with regards to the above code. Although I have many records in all the stated tables already.
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This is the procedure code
CREATE PROCEDURE desc_doctos
@pt_gaveta varchar(250),
@pl_idexp varchar(250),
@pl_idcar numeric,
@identa int
AS
DECLARE @id_carpeta_hija int
DECLARE @nombre_hija varchar(500)
DECLARE @fh_creacion datetime
DECLARE @numero_carpetas int
DECLARE @numero_documentos int
DECLARE @cv_aplicacion_des varchar(100)
DECLARE @id_gabinete_des int
DECLARE @identa_modificado varchar(10)
DECLARE @liga varchar(250)
DECLARE @hora varchar(50)
DECLARE @fecha varchar(50)
DECLARE imx_descendencia CURSOR LOCAL FOR
SELECT IOC.ID_CARPETA_HIJA, IOC.NOMBRE_HIJA,IC.FH_CREACION,
convert(varchar(2),datepart(dd,IC.FH_CREACION))+'/'+convert(varchar(2),datepart(mm,IC.FH_CREACION))+'/'+convert(varchar(4),datepart(yyyy,IC.FH_CREACION)),
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IC.NUMERO_CARPETAS,IC.NUMERO_DOCUMENTOS,
ICP.CV_APLICACION_DES,ICP.ID_GABINETE_DES
FROM IMX_ORG_CARPETA IOC, IMX_CARPETA IC, IMX_CARPETAPUENTE ICP
WHERE
IOC.TITULO_APLICACION=@pt_gaveta
AND IOC.ID_GABINETE= @pl_idexp
AND IOC.TITULO_APLICACION = IC.TITULO_APLICACION
AND IOC.ID_GABINETE = IC.ID_GABINETE
AND IOC.ID_CARPETA_HIJA = IC.ID_CARPETA
AND IOC.TITULO_APLICACION *= ICP.TITULO_APLICACION
AND IOC.ID_GABINETE *= ICP.ID_GABINETE
AND IOC.ID_CARPETA_HIJA *= ICP.ID_CARPETA
AND ID_CARPETA_PADRE= @pl_idcar;
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@numero_carpetas,@numero_documentos,@cv_aplicacion_des,@id_gabinete_des
WHILE @@FETCH_STATUS = 0
BEGIN
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BEGIN
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BEGIN TRAN
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SELECT @nombre_hija,@liga,@identa,0,'_blank'
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COMMIT TRAN
END
ELSE
BEGIN
SET @liga = '../jsp/datosarbol.jsp?opcion=0&idcarpeta='+convert(varchar(10),@id_carpeta_hija)+'&carpetas='+convert(varchar(10),@numero_carpetas)
SET @liga = @liga + '&documentos='+convert(varchar(10),@numero_documentos)+'&hora='+@hora
SET @liga = @liga + '&fecha='+@fecha+'&idExp='+@pl_idexp+'&gaveta='+@pt_gaveta
BEGIN TRAN
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SELECT @nombre_hija,@liga,@identa,0,'DATOS'
EXEC lista_doctos @pt_gaveta,@pl_idexp,@id_carpeta_hija,@identa_modificado
COMMIT TRAN
END
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FETCH NEXT FROM imx_descendencia INTO @id_carpeta_hija,@nombre_hija,@fh_creacion,@fecha,@hora,
@numero_carpetas,@numero_documentos,@cv_aplicacion_des,@id_gabinete_des
END
CLOSE imx_descendencia
DEALLOCATE imx_descendencia
and this is my java code
import java.sql.*;
public class pruebasSQL{
public static void main(String[] args){
try{
Class.forName("com.inet.tds.TdsDriver").newInstance();
Connection connection;
connection = DriverManager.getConnection("jdbc:inetdae7:localhost","user","pass");
connection.setCatalog( "DataBase");
CallableStatement statement = connection.prepareCall("{call desc_doctos ('NVA_EST',1002,0,1)}");
ResultSet rs = statement.executeQuery();
rs.last();
System.out.println(rs.getRow());
rs.close();
connection.close();
catch(Exception e){
System.out.println(e);
Hope u can help me =)
Raul Medina
[email protected]Hi! I managed to resolve this problem. This is what I did, hope somebody finds it usefull
//connection, declarations, etc...
PreparedStatement ps = connection.prepareStatement("exec desc_doctos 'NVA_EST',1002,0,1");
ResultSet rs = ps.executeQuery();
rs.next();
System.out.println(rs.getString(1));
while(ps.getMoreResults()){
rs = ps.getResultSet();
rs.next();
+" "+rs.getString(2)+" "+rs.getString(3)+" "+rs.getString(4)+" "+rs.getString(5));
System.out.println(rs.getString(1));
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ChuckI fnd the answer,
in the table view, click edit then nxt to the columns and measures there is total sum icon. Click that, and choose after -
Updating one row of data using CMP
Hi,
How should I update a single row mapped with a CMP persitence, should I write a differetnt method for update , pl clarify in detail.Hi,
How should I update a single row mapped with a CMP
P persitence, should I write a differetnt method for
update , pl clarify in detail.Hi,
You can just find that particular Row using the findByPrimaryKey method the entity.
This method actually returns the Remote Interface for the Entity which contains taht particular row of record.
Use The setters of the Remote interface to update your existing Row. -
How to make only one row detail disclosed in uix:TableDetail
I display row details to user with <uix:TableDetail>. I'd like to have only one detail displayed in the same time. When the page first loads, all details should be hidden, but whe user shows one another detail and one is already disclosed, only the new one should be displayed.
I use <bc4juix:Table> and JDev 9.0.3.2
Thanks in advanceViliam,
The <table> element has the detailDisclosure complex attribute that you should use to control whether the details for table rows are disclosed. You should databind the detailDisclosure attribute to some DataObjectList that has the "disclosed" key set for each DataObject in the list. Then, when you disclose a new row, you should modify the DataObject for the corresponding row in the DataObjectLlist, and ensure that all other DataObjects set the "disclosed" key to false.
Hope this helps,
Ryan
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