NEED HELP IN REDUCING THE LENGTH OF QUERY WHICH IS ATTACHED IN A FILE PL_SQ

Hi Everyone,
THANKS FOR POSTING THE REPLIES FOR MY LAST THREAD. THAT REALLY HELPED. I CAME BACK AGAIN BECAUSE I NEED HELP FROM THIS FORUM IN REDUING THE LENGTH OF MY QUERY WHICH I HAD GIVEN BELOW. i DIDN'T HAD THE CHOICE OF ATTACHING A FILE OF MY DATA HERE.ITS VERY HUGE DATA SO I AM NOT ABLE TO PROVIDE ATLEAST SAMPLE DATA BECAUSE THE COLUMNS ARE OVERLAPPING IF I AM PASTING THE DATA HERE. I HOPE IT WILL BE UNDERSTANDABLE. THE QUERY WHICH I WROTE IS TOO LONG AND TAKING HOURS TOGETHER TO RUN AND DISPLAY RESULT. IT WOULD BE A GREAT FAVOUR TO ME IF ANYONE CAN REDUCE THE LINES IN MY QUERY AND MAKE IT RUN FAST....PLEASE I WAS NOT KNOWING THE WAY HOW TO MAKE IT SHORT. IT HAS MANY LOGICS IN IT... :? PLEASE SUGGEST ME IF THERE IS ANY OPTION FOR ATTACHING A FILE SO THAT I CAN SEND MY SAMPLE DATA...
select pt.product code,
pt.product status,
pt.store code,
pt.store status,
pr.scheduled date,
pr.actual date,
pl.scheduled date,
pl.actual date,
ps.scheduled date,
ps.actual date,
fo.scheduled date,
fo.actual date,
fb.scheduled date,
fb.actual date,
fod.scheduled date,
fod.actual date,
lo.scheduled date,
lo.actual date,
lom.scheduled date,
lom.actual date,
lod.scheduled date,
lod.actual date,
/*pr*/
case
WHEN pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' OR
pt.store status = 'Active' THEN
NVL2(pr.scheduled date,
cast(pr.scheduled date AS nvarchar2(30)),
'Null')
when pt.store status = 'Planned' THEN
NVL2(pr.scheduled date,
cast(pr.scheduled date AS nvarchar2(30)),
'Null')
end as DER_pr_SHC,
case
when pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' THEN
NVL2(pr.actual date,
cast(pr.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
pr.scheduled date is null THEN
NVL2(pr.actual date,
cast(pr.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
pr.scheduled date < CURRENT_DATE THEN
NVL2(pr.actual date,
cast(pr.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
pr.scheduled date >= CURRENT_DATE THEN
NVL2(pr.actual date,
cast(pr.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'Planned' and
pr.scheduled date is null THEN
NVL2(pr.actual date,
cast(pr.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'Planned' and
pr.scheduled date < CURRENT_DATE THEN
NVL2(pr.actual date,
cast(pr.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Planned' and
pr.scheduled date >= CURRENT_DATE THEN
NVL2(pr.actual date,
cast(pr.actual date AS nvarchar2(30)),
'N/A')
end as DER_pr_ACT,
/*pl*/
case
WHEN pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' OR
pt.store status = 'Active' THEN
NVL2(pl.scheduled date,
cast(pl.scheduled date AS nvarchar2(30)),
'Null')
when pt.store status = 'Planned' THEN
NVL2(pl.scheduled date,
cast(pl.scheduled date AS nvarchar2(30)),
'Null')
end as DER_pl_SHC,
case
when pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' THEN
NVL2(pl.actual date,
cast(pl.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
pl.scheduled date is null THEN
NVL2(pl.actual date,
cast(pl.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
pl.scheduled date < CURRENT_DATE THEN
NVL2(pl.actual date,
cast(pl.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
pl.scheduled date >= CURRENT_DATE THEN
NVL2(pl.actual date,
cast(pl.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'Planned' and
pl.scheduled date is null THEN
NVL2(pl.actual date,
cast(pl.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'Planned' and
pl.scheduled date < CURRENT_DATE THEN
NVL2(pl.actual date,
cast(pl.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Planned' and
pl.scheduled date >= CURRENT_DATE THEN
NVL2(pl.actual date,
cast(pl.actual date AS nvarchar2(30)),
'N/A')
end as DER_pl_ACT,
/*ps*/
case
WHEN pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' OR
pt.store status = 'Active' THEN
NVL2(ps.scheduled date,
cast(ps.scheduled date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' THEN
NVL2(ps.scheduled date,
cast(ps.scheduled date AS nvarchar2(30)),
'Null')
end as DER_ps_SHC,
case
when pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' THEN
NVL2(ps.actual date,
cast(ps.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
ps.scheduled date is null THEN
NVL2(ps.actual date,
cast(ps.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
ps.scheduled date < CURRENT_DATE THEN
NVL2(ps.actual date,
cast(ps.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
ps.scheduled date >= CURRENT_DATE THEN
NVL2(ps.actual date,
cast(ps.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
ps.scheduled date is null THEN
NVL2(ps.actual date,
cast(ps.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
ps.scheduled date < CURRENT_DATE THEN
NVL2(ps.actual date,
cast(ps.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' and
ps.scheduled date >= CURRENT_DATE THEN
NVL2(ps.actual date,
cast(ps.actual date AS nvarchar2(30)),
'N/A')
end as DER_ps_ACT,
/*fo*/
case
WHEN pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' OR
pt.store status = 'Active' THEN
NVL2(fo.scheduled date,
cast(fo.scheduled date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' THEN
NVL2(fo.scheduled date,
cast(fo.scheduled date AS nvarchar2(30)),
'Null')
end as DER_fo_SHC,
case
when pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' THEN
NVL2(fo.actual date,
cast(fo.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
fo.scheduled date is null THEN
NVL2(fo.actual date,
cast(fo.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
fo.scheduled date < CURRENT_DATE THEN
NVL2(fo.actual date,
cast(fo.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
fo.scheduled date >= CURRENT_DATE THEN
NVL2(fo.actual date,
cast(fo.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
fo.scheduled date is null THEN
NVL2(fo.actual date,
cast(fo.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
fo.scheduled date < CURRENT_DATE THEN
NVL2(fo.actual date,
cast(fo.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' and
fo.scheduled date >= CURRENT_DATE THEN
NVL2(fo.actual date,
cast(fo.actual date AS nvarchar2(30)),
'N/A')
end as DER_fo_ACT,
/*fb*/
case
WHEN pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' OR
pt.store status = 'Active' THEN
NVL2(fb.scheduled date,
cast(fb.scheduled date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' THEN
NVL2(fb.scheduled date,
cast(fb.scheduled date AS nvarchar2(30)),
'Null')
end as DER_fb_SHC,
case
when pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' THEN
NVL2(fb.actual date,
cast(fb.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
fb.scheduled date is null THEN
NVL2(fb.actual date,
cast(fb.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
fb.scheduled date < CURRENT_DATE THEN
NVL2(fb.actual date,
cast(fb.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
fb.scheduled date >= CURRENT_DATE THEN
NVL2(fb.actual date,
cast(fb.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
fb.scheduled date is null THEN
NVL2(fb.actual date,
cast(fb.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
fb.scheduled date < CURRENT_DATE THEN
NVL2(fb.actual date,
cast(fb.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' and
fb.scheduled date >= CURRENT_DATE THEN
NVL2(fb.actual date,
cast(fb.actual date AS nvarchar2(30)),
'N/A')
end as DER_fb_ACT,
/*fod*/
case
WHEN pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Compldeted' OR
pt.store status = 'Active' THEN
NVL2(fod.scheduled date,
cast(fod.scheduled date AS nvarchar2(30)),
'Null')
when pt.store status = 'pldanned' THEN
NVL2(fod.scheduled date,
cast(fod.scheduled date AS nvarchar2(30)),
'Null')
end as DER_fod_SHC,
case
when pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' THEN
NVL2(fod.actual date,
cast(fod.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
fod.scheduled date is null THEN
NVL2(fod.actual date,
cast(fod.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
fod.scheduled date < CURRENT_DATE THEN
NVL2(fod.actual date,
cast(fod.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
fod.scheduled date >= CURRENT_DATE THEN
NVL2(fod.actual date,
cast(fod.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
fod.scheduled date is null THEN
NVL2(fod.actual date,
cast(fod.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
fod.scheduled date < CURRENT_DATE THEN
NVL2(fod.actual date,
cast(fod.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' and
fod.scheduled date >= CURRENT_DATE THEN
NVL2(fod.actual date,
cast(fod.actual date AS nvarchar2(30)),
'N/A')
end as DER_fod_ACT,
/*lo*/
case
WHEN pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' OR
pt.store status = 'Active' THEN
NVL2(lo.scheduled date,
cast(lo.scheduled date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' THEN
NVL2(lo.scheduled date,
cast(lo.scheduled date AS nvarchar2(30)),
'Null')
end as DER_lo_SHC,
case
when pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' THEN
NVL2(lo.actual date,
cast(lo.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
lo.scheduled date is null THEN
NVL2(lo.actual date,
cast(lo.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
lo.scheduled date < CURRENT_DATE THEN
NVL2(lo.actual date,
cast(lo.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
lo.scheduled date >= CURRENT_DATE THEN
NVL2(lo.actual date,
cast(lo.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
lo.scheduled date is null THEN
NVL2(lo.actual date,
cast(lo.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
lo.scheduled date < CURRENT_DATE THEN
NVL2(lo.actual date,
cast(lo.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' and
lo.scheduled date >= CURRENT_DATE THEN
NVL2(lo.actual date,
cast(lo.actual date AS nvarchar2(30)),
'N/A')
end as DER_lo_ACT,
/*lom*/
case
WHEN pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' OR
pt.store status = 'Active' THEN
NVL2(lom.scheduled date,
cast(lom.scheduled date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' THEN
NVL2(lom.scheduled date,
cast(lom.scheduled date AS nvarchar2(30)),
'Null')
end as DER_lom_SHC,
case
when pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' THEN
NVL2(lom.actual date,
cast(lom.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
lom.scheduled date is null THEN
NVL2(lom.actual date,
cast(lom.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
lom.scheduled date < CURRENT_DATE THEN
NVL2(lom.actual date,
cast(lom.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
lom.scheduled date >= CURRENT_DATE THEN
NVL2(lom.actual date,
cast(lom.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
lom.scheduled date is null THEN
NVL2(lom.actual date,
cast(lom.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
lom.scheduled date < CURRENT_DATE THEN
NVL2(lom.actual date,
cast(lom.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' and
lom.scheduled date >= CURRENT_DATE THEN
NVL2(lom.actual date,
cast(lom.actual date AS nvarchar2(30)),
'N/A')
end as DER_lom_ACT,
/*lod*/
case
WHEN pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' OR
pt.store status = 'Active' THEN
NVL2(lod.scheduled date,
cast(lod.scheduled date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' THEN
NVL2(lod.scheduled date,
cast(lod.scheduled date AS nvarchar2(30)),
'Null')
end as DER_lod_SHC,
case
when pt.store status = 'Cancelled' OR
pt.store status = 'Stopped' THEN
cast('N/A' AS nvarchar2(30))
WHEN pt.store status = 'Completed' THEN
NVL2(lod.actual date,
cast(lod.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
lod.scheduled date is null THEN
NVL2(lod.actual date,
cast(lod.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
lod.scheduled date < CURRENT_DATE THEN
NVL2(lod.actual date,
cast(lod.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'Active' and
lod.scheduled date >= CURRENT_DATE THEN
NVL2(lod.actual date,
cast(lod.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
lod.scheduled date is null THEN
NVL2(lod.actual date,
cast(lod.actual date AS nvarchar2(30)),
'N/A')
when pt.store status = 'planned' and
lod.scheduled date < CURRENT_DATE THEN
NVL2(lod.actual date,
cast(lod.actual date AS nvarchar2(30)),
'Null')
when pt.store status = 'planned' and
lod.scheduled date >= CURRENT_DATE THEN
NVL2(lod.actual date,
cast(lod.actual date AS nvarchar2(30)),
'N/A')
end as DER_lod_ACT
from
product table pt,
event table pr,
event table pl,
event table ps,
event table fo,
event table fb,
event table fod,
event table lo,
event table lom,
event table lod
where
pt.product code = pr.product code
and pt.store code = pr.store code
and pt.product code = pl.product code
and pt.store code = pl.store code
and pt.product code = fo.product code
and pt.store code = fo.store code
and pt.product code = fb.product code
and pt.store code = fb.store code
and pt.product code = fod.product code
and pt.store code = fod.store code
and pt.product code = lo.product code
and pt.store code = lo.store code
and pt.product code = lom.product code
and pt.store code = lom.store code
and pt.product code = lod.product code
and pt.store code = lod.store code
and pr.product code=pl.product code
and pl.store code=ps.store code
and ps.product code=fo.product code
and fo.store code=fb.store code
and fb.product code=fod.product code
and fod.store code=lo.store code
and lo.product code=lom.product code
and lom.store code=lod.store code
and pr.event code=1001
and pl.event code=1002
and ps.event code=1003
and fo.event code=1004
and fb.event code=1005
and fod.event code=1006
and lo.event code=1007
and lom.event code=1008
and lod.event code=1009
order by product code,store code;
THANKS IN ADVANCE FOR SPARING YOUR TIME IN UNDERSTANDING MY PROVLEM....
REGARDS,
MYTHRI.

986300 wrote:
from
product table pt,
event table pr,
event table pl,
event table ps,
event table fo,
event table fb,
event table fod,
event table lo,
event table lom,
event table lodabove is NOT valid SQL syntax

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I have no idea what "fully optimized" means.
No Apple device will let you watch broadcast TV. The Apple TV is a good option for watching streaming TV from iTunes, NetFlix and Hulu. If you want to watch from other sources, you may need to look at other devices.
Any Mac computer or iPad will allow you to surf the web.
What business software?
Time Capsule is a good option for back ups.
Update what across all devices?
For accessing documents from all devices, a service like Dropbox is your best bet.
I have no idea what "step as far away from an internet provider as possible" means. If you want Internet access, you need an Internet provider.
Lighting fast speed for what? Processor? The specs are listed for all devices in the Online Store. Internet? We're back to the service provider.
Technology changes. The only way to keep pace with it beyond a couple of years is to buy new stuff.
The bottom line is you need to look at the specs for devices availble and at your budget and decide what best meets your needs. If you are unable to do that on your own, there are lot of technology consultants out there who will, for a fee, look at your exact situation, make recommendations and even handle the purchase and set up. Perhaps that would be the best route for you.
Best of luck.

I need help to remove the wrong email on my Iphone. I can't down load app because my apple ID doese not match with the wrong email please help

I need help to remove the wrong email on my Iphone. the represnter who set up my phone put in the wrong email, and now I can't down loand apps on my phone because the apple ID does not match

So sign out of the Apple ID under Settings > iTunes & App Store, then sign in with your own.

Need help to trace the place where error occuring in Web UI of type System

Hi All,
Need help to trace the place where error occurring in Web UI of type System error,
this error coming while saving the corporate account creation,
error message description : - System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_SEGMENT
System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_CLASS-CP
thanking you.
Best Regards,
VijHyd

Hi Nagaraj,
See that the mandatory SICF setting are enabled or Active in the SICF Services. Follow the steps as below:-
Enter the TCode SICF
Execute the same for Hierarchy Type SICF.
Check the following SAP Note 1295006.
If every thing is Active then, the IC Agent role will open.
Still if it is not opening Let me know.
regards,
Sarangamath

Need help in formatting the Date - Date does not

Need help in formatting the Date - Date does not formats and give Not a valid month error in the below scenario.
select oc.ST_PGM_MGR, r.ag_dnum, get_major_work_type(r.perf_eval_rtng_id) "v_work_code", r.ag_dnum_supp "supp", r.intfinal, to_char(r.formdate,'MM/DD/YYYY') "formdate", to_char(r.servfrom,'MM/DD/YYYY') "srv_from", to_char(r.servto,'MM/DD/YYYY') "srv_to", descript, add_months(to_char
--- Bellow line of Code on trying to format it to mm/dd/yyyy gives the error
(r.formdate, 'DD-MON-YYYY'),12) "formdate2"
from table REdited by: Lucy Discover on Jul 7, 2011 11:34 AM
Edited by: Lucy Discover on Jul 7, 2011 1:05 PM

Your syntax is wrong - look at the post above where this syntax is given:
to_char (add_months(r.formdate,12), 'MM/DD/YYYY') "formdate2"Look at the formula from a logical perspective - "inside out" to read what is happening -
take formdate, add 12 months
add_months(r.formdate, 12)then apply the to_char format mask - basic syntax
to_char(date, 'MM/DD/YYYY')Compare to your syntax:
to_char(add_months(r.formdate, 'MM/DD/YYYY'),12) "formdate2"You will see your format string inside the call to add_months, and your 12 inside the call to to_char.
Good luck!

Need help in understanding the error ORA-01843: not a valid month - ECX_ACT

Hello All,
We need help in understanding the Transaction Monitor -> Processing Message (error "ORA-01843: not a valid month - ECX_ACTIONS.GET_CONVERTED_DATE").
And how to enable the log for Transaction Monitor -> Processing Logfile.
Actually we are trying to import the Purchase Order XML (OAG) into eBusiness Suite via BPEL Process Manager using the Oracle Applications Adapter. The process is working fine with expected payload until it reaches the XML Gateway Transaction Monitor, where we are getting this error.
thanks
muthu.

Hello All,
We need help in understanding the Transaction Monitor -> Processing Message (error "ORA-01843: not a valid month - ECX_ACTIONS.GET_CONVERTED_DATE").
And how to enable the log for Transaction Monitor -> Processing Logfile.
Actually we are trying to import the Purchase Order XML (OAG) into eBusiness Suite via BPEL Process Manager using the Oracle Applications Adapter. The process is working fine with expected payload until it reaches the XML Gateway Transaction Monitor, where we are getting this error.
thanks
muthu.

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far.

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far. I have gone to my app folder and tried to update my iPhoto Library. I have gone to my trash and brought it over to my desktop and still cannot use it. Please help!

Try this fix discovered by User photosb189:
From Finder, hold down the option key on your keyboard and click on the Go menu at the top of the screen
Select Library from the drop down menu
Then navigate to Application Support > iLifeAssetManagement > assets
Right click on the 'sub' folder and choose Compress
Drag the resulting zip file to your Desktop (as a backup)
Go to your System Preferences and choose iCloud
Turn OFF the iCloud Photos option
Go back to Library > Application Support and DELETE the iLifeAssetManagement folder
Now, in System Preferences, turn the iCloud Photos option ON
iPhoto should now be able to launch. Give it enough time to re-download your Photo Stream content. if you are missing any of your My Photo Stream photos (more than 30 days old), unzip the sub folder on your desktop and drag that into iPhoto.

Need help in finding the number of occurrences of a pattern.

Hi All,
I need help in finding the number of occurrences of a pattern in a table's column's data.
Consider sample data - one row's column from a table:
"S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C"
My requirement is:
I should get the count of S's which are immediately preceded by A or P.
for the above data i should get count as 3+2+1=6 (S-S-S-A, S-S-P, S-A)
The pattern data is stored as VARCHAR2 type.
Thanks in advance,
Girish G
Edited by: Girish G on Jul 21, 2011 11:22 PM

I am sure there exists a better way then this one:
SQL> with dt as
2 (select 'S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C' str from dual)
3 SELECT SUM(Regexp_count(Regexp_substr(str, '(S\-?)+(A|P)+', 1,
4                                     Regexp_count(str, '(S\-?)+(A|P)+') - (
5                                                  LEVEL - 1 )), 'S')) len
6 FROM   dt
7 CONNECT BY LEVEL <= Regexp_count(str, '(S\-?)+(A|P)+')
8 /
       LEN
         6

In installation process of Acrobat Professional 7 , its showing that Adobe Pdf printer is not Installed...need help to install the software completely

In installation process of Acrobat Professional 7 , its showing that Adobe Pdf printer is not Installed...need help to install the software completely

If it is Win 7 or later, the Adobe PDF printer for AA 7 will not install and AcroTray will not function. You will have to install a PS driver from Adobe or maybe an HP color PS printer driver. Then edit the driver properties and change the name to Adobe PDF and the port to FILE. You will always have to do an extra step in creating PDFs by opening the file that is created in Distiller to get the PDF.
If you are talking about Win 8, you may not be successful at all. If you got Acrobat and Distiller to install, then there is a chance.

Need help to fit the records of a table into a particular region

Hi All,
Need help in getting the records of table to be fitted into a particular region provided for it. But in my case as the records increases the textbox below are moving down accordingly into next page that i dont want.
As shown in the below image i have to fit 22 no. of records in that given area only not disturbing the below textbox alignments.
Thank in advance...
Sreekanth Note: Please vote/mark the post as answered if it answers your question/helps to solve your problem.*****

Hello,
In SSRS, Report items within a report can be
kept together on a single page implicitly or explicitly by setting the keep with group or keep together properties.
In your case, you can try to specify the "KeepTogether" property to True on the Table properties windows.
If there are other report items under or above the Table and you want keep all items on the single page, you can try to add a Rectangle and put all items into the Rectangle.
Regards,
Fanny Liu
Fanny Liu
TechNet Community Support

NEED HELP IN REDUCING THE LENGTH OF QUERY WHICH IS ATTACHED IN A FILE PL_SQ

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