Need help summing row values based on several elements

Hello All,
I need to print two values in the trailer. The sum of all negative quantities where 1 - Trade Date is equal to settle date or record id = 2 and the sum of all position quanties with the same two conditions. Below you can see my xsl but my numbers are coming out incorrect. BTW, the results that are being parsed are coming from a database query return.
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="text" omit-xml-declaration="yes"/>
<xsl:template match="/">
<xsl:apply-templates select="result"/>
</xsl:template>
<xsl:template match="result">
<xsl:apply-templates select="entry"/>
<xsl:call-template name="trailer"/>
</xsl:template>

<xsl:template match="entry">

<xsl:value-of select="substring(ClientAccountNumber, 1, 6)"/>

<xsl:value-of select="substring(TRADE_DATE, 3, 6)"/>

<xsl:value-of select="substring(SettleDate, 3, 6)"/>

<xsl:value-of select='format-number(NetQuantity, "0000000000000.0000")

<xsl:value-of select="RecordId"/>
</xsl:template>

<xsl:template name="trailer">
<xsl:value-of select="count(//entry[NetQuantity>0 and TRADE_DATE = SettleDate or TRANS_REC_ID_C ='02'])"/>
<xsl:value-of select='format-number(sum(//entry[./LongQuantity>0][./TRADE_DATE = SettleDate][./TRANS_REC_ID_C<3]/LongQuantity), "0000000000000.0000")'/>
<xsl:with-param name="padVar" select='format-number(sum(//entry[./ShortQuantity>0][./TRADE_DATE = SettleDate][./TRANS_REC_ID_C<3]/ShortQuantity), "0000000000000.0000")'/>
</xsl:template>

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<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
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<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
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<CurrencyAdditionalIBAN xsi:nil="true" />
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<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
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<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
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<Additional_Type_of_Account xsi:nil="true" />
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<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
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<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
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<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
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<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
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<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
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<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
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<RequestorBusinessArea>P022</RequestorBusinessArea>
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<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
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<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>

See this illustration
declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>'
;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
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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Need Help to get value from MessageChoice and pass it to another MesgChoice

Hi All,
How to get a value from a messageChoice1 in CO into a variable. Once the messageChoice1 is selected i need to pass this variable into a VO whereClause and the page get refreshed, so that another messageChoice2 in the same page will have the values based on the messageChoice1 value.
Kindly give me your suggestions.
Thanks and Regards,
Myvizhi

I think you want to do a nested loop within each Item in the data provider, to pull out each child's (series1, series2, etc). "label" attribute.

Need Help Please: Audigy2 Value conflict with onboard sound

<SPAN class=postbody>System info: Windows XP Home Edition, 2.4 GHz IntelPent4, 52MB of RAM; DDR 200(33MHz), MSI MS-6547 (645 Ultra) motherboard. I need help! Sigh...well I am trying to put in a Soundblaster Audigy2 into my computer. I am under the impression that I have to disable and remove all onboard sound b/c it conflicts with the new sound card, ?. I currently have onboard sound ( AC97 Audio Controller ). I went to add/remove programs and removed the AC97 from there. I also went to MyComputer/Properties/Hardware/DeviceManager/Sound,Video,andGameControllers/AC97AudioContoller and deleted it. st Question: Under DeviceManager/Sound,Video,GameControllers...Do I need to remove the Legacy Audio Drivers? I know that I have to delete the rest of the drivers for AC97 and out of chance would Legacy be those drivers? I am guessing no...Also, is there anything else that I have to delete for the on board sound program to be gone? 2nd Question: I went to BIOS, and since I have windows XP home edition I think that configuration is a little different from what I read(I wont bore you with that). So, where do I go to "disable" the onboard sound in BIOS for Windows XP HomeEdition? Also, I read something about making sure the "Chip" was disabled but I could be paranoid. Do I need to worry about that? If you made it through all that text I thank you dearly. I hope that I can get some help from someone b/c I know nothing. I am afraid of making the wrong choice on BIOS and messing everything up. Thank You so Much! Ross Message Edited by RossRude3 on 04-06-2005 0:48 AM

Ross,
To fully disable teh onboard audio you would need to go into the BIOS to disable the Onboard Audio chip there. The manual with your motherboard or PC should have more detail on where exactly to find this setting, as it will differ per BIOS type. Generally it should be under a heading like Integrated Peripherals, and should be marked as the Onboard Audio chip, or AC97 Audio.
Cat

Function to return the Entry Value based on Assignment, Element and Date

Hi Guys,
Is there a function that returns the Entry Value for the Assignment Element, based on the Assignment Number, Element Name, Entry Segment and the End of Period date?
Example:
==============
Input Parameters:
Employee: Iana
Assignment Num: 123
Element: D480
Element Entry: Fund Name
Output Parameter:
Element Entry Value: MLC Super Fund
Thanks,
Iana

For element entry values you can use:
select petf.element_name, nvl(peevf.screen_entry_value,0) screen_entry_value
from
pay_element_entries_f peef, pay_element_types_f petf,
pay_element_entry_values_f peevf, pay_input_values_f pivf,
per_all_assignments_f paaf
where petf.element_type_id = peef.element_type_id
and :p_date_earned between pivf.effective_start_date and pivf.effective_end_date
and :p_date_earned between petf.effective_start_date and petf.effective_end_date
and peevf.input_value_id = pivf.input_value_id
and paaf.assignment_id = peef.assignment_id
and petf.business_group_id = :p_business_group_id
and peevf.element_entry_id = peef.element_entry_id
and :p_date_earned between peef.effective_start_date and peef.effective_end_date
and :p_date_earned between peevf.effective_start_date and peevf.effective_end_date
and :p_date_earned between paaf.effective_start_date and paaf.effective_end_date
and pivf.name = :p_input_value_name
and petf.element_name = :p_element_name
and peef.entry_type = 'E'
and peevf.effective_start_date = peef.effective_start_date
and peevf.effective_end_date = peef.effective_end_date
--and peef.assignment_id = :p_assignment_id
and paaf.assignment_number = :p_assignment_number;
For payroll results you can use:
select sum(prrv.result_value)
from pay_run_results prr, pay_run_result_values prrv,
pay_assignment_actions paa, pay_payroll_actions ppa,
pay_element_types_f petf, pay_input_values_f pivf,
per_all_assignments_f paaf, per_all_people_f papf
where
petf.element_type_id = pivf.element_type_id
and :p_pay_date between petf.effective_start_date and petf.effective_end_date
and :p_pay_date between pivf.effective_start_date and pivf.effective_end_date
and paa.assignment_action_id = prr.assignment_action_id
and petf.element_type_id = prr.element_type_id
and ppa.payroll_action_id = paa.payroll_action_id
and prrv.input_value_id = pivf.input_value_id
and prr.run_result_id = prrv.run_result_id
and petf.element_name = :p_element_name
and pivf.name = :p_input_value_name
and ppa.date_earned = :p_pay_date
and papf.person_id = paaf.person_id
and nvl(prr.start_date,ppa.effective_date) between paaf.effective_start_date and paaf.effective_end_date
and nvl(prr.start_date,ppa.effective_date) between papf.effective_start_date and papf.effective_end_date
and paaf.assignment_id = paa.assignment_id
and papf.employee_number = :p_employee_number;

Need help - Hide row of a recursive grouping if textbox value is empty

Hard to explain, but I will do my best.
I have a simple report that has a resource (accounting) recursive grouping. The group and the recursion is working correctly. The only dollar values I have to display are at the lowest level of the hierarchy so instead of having a simple SUM("POSTED_TOTAL_AMT")
field to show the rollup totals I did the following =Sum(Fields!POSTED_TOTAL_AMT.Value, "TREE_NODE", Recursive).
TREE NODE
POSTED TOTAL AMT
ALL_RESOURCES
24163945.66
BANK
BENALL
7027062.56
BENWL
3490587.96
BENFT
279969.6
BENLD
3210618.36
COMAB
1357934.08
INCWL
2178540.52
CASH_FLOW
CHRTY
COGS-ENS
Everything I have read shows you how to hide a row based on a dataset field but I need to hide the row based on the textbox expression. For reference here is the expression for the values showing on the report: =Sum(Fields!POSTED_TOTAL_AMT.Value, "TREE_NODE",
Recursive)
I added this into the row visibility: =iif(IsNothing(Fields!POSTED_TOTAL_AMT2.Value),True,False)
But when I run the report I get the following error:
System.Web.Services.Protocols.SoapException: The Hidden expression for the grouping ‘TREE_NODE’ refers to the field ‘POSTED_TOTAL_AMT2’. Report item expressions can only refer to fields within the current dataset scope or, if inside an aggregate, the
specified dataset scope. Letters in the names of fields must use the correct case.

Hi BlackHills_SD,
According to your description, when you use the iif expression to set visibility of the row, you got the error message.
When we write expressions, we will find that the term scope is used in multiple contexts. Scope can specify the data to use for evaluating an expression, the set of text boxes on a rendered page, the set of report items that can be shown or hidden based
on a toggle. It seems that POSTED_TOTAL_AMT2 is not in the same dataset as TREE_NODE. We can refer to the following steps to troubleshoot the problem:
Right-click the report and click Insert to add a text box.
Right-click inside of the text box, then click Expression.
Click Datasets, click First(POSTED_TOTAL_AMT2), scope of POSTED_TOTAL_AMT2 will be listed.
For more information about Understanding Expression Scope, please refer to the following document:
https://technet.microsoft.com/en-us/library/dd255256%28v=sql.105%29.aspx?f=255&MSPPError=-2147217396
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu
Wendy Fu
TechNet Community Support

Need help w a popup based on cell value

I have a spreadsheet that when the value of any cell in column H between rows 2 & 71 is greater than cell K1 I would like a popup to say "Winner"
Thank you in advance for any help
Dustin Shepard

Hello,
where would you like the popup? How are the values in H2 to H71 getting changed? If they are changed by manual user entry, you could use a worksheet change event like this:
copy the code below. Right-click the sheet tab, select "View Code" and paste the code into the big, white code window:
Private Sub Worksheet_Change(ByVal Target As Range)
If Not Intersect(Target, Range("H2:H71")) Is Nothing Then
If Target > Range("K1") Then
MsgBox ("The Winner is cell " & Target.Address)
End If
End If
End Sub
Close the VBA editor and change a value in your sheet.
If this is not what you want to achieve, please provide more background.
cheers, teylyn

Need Help :: Current row attribute value returning null

Hi Frds,
I am facing the problem that
Current row attribute value returning null............ even though value is there..... plz.. he
This is the code in PFR
OAApplicationModule am = pageContext.getApplicationModule(webBean);
if (pageContext.getParameter("queryBtn")!= null)
    String pPersonId = pageContext.getParameter("ctrlPersonId");
     String rowReference = pageContext.getParameter(EVENT_SOURCE_ROW_REFERENCE);
     OptionsVORowImpl curRow = (     OptionsVORowImpl) am.findRowByRef(rowReference);
    String dtlsItem = (String)curRow.getFlexValue();   /* this is returning null value */
/* here creating the hashmap and calling the page with the hashmap*/
Thanks & Regards,
jaya
Message was edited by: 9d452cf7-d17f-4d1e-8e0e-b22539ea8810

Hi Jaya,
You want to catch Flexfield values?
Try below code for catch value.
OAApplicationModule am = pageContext.getApplicationModule(webBean);
if (pageContext.getParameter("queryBtn")!= null)
OADescriptiveFlexBean dfb = (OADescriptiveFlexBean)webBean.findChildRecursive("flexDFF"); //get the DFF bean
OAWebBean dffbean = (OAWebBean)dfb.findChildRecursive("flexDFF0"); //get the field that applies to the attribute1 column that is being rendered
OAMessageStyledTextBean Stylebean = (OAMessageStyledTextBean)dffbean;
String dtlsItem = (String)Stylebean.getText(pageContext);
/* here creating the hashmap and calling the page with the hashmap*/
Thanks,
Dilip

Big spreadsheet problem? Need to count a ocurrencies based on several criterias!

Hello guys!
I am having a big time headache on this one: I control the hitches of a crew rotating in a offshore rig and from time to time I need to check the overtime and people sick on board, these two situations need to be placed in a dashboard for a quaterly KPI and I have to do it all manually. There more situations to be checked but the sick guys and overtime is a major issue and is very very sensitive.
So, is there anyway to make this easier and faster with nested formulas?
Here is a simple draft of my planning, the real one has the 365 days of the year and has 155 crew members with around 25 different positions.
So here are the questions I need to answer:
How many times the letter "O" happens for the position Floorman on September only and for the Year? In the example I know it´s 12 times.
Considering only the position Floorman, who is the guy that has more letter "O" on September. In the example I know Johnny has 5 times.
Regarding the YTD, who is the position with more ocurrency of letter "O"? I also need to list who is the guy that has more frequency regardless the position and also by position who is the more repeated name.
Based on those questions I need to make the chart where it shows the frequency of ovetime per position over the month and who is the guy with more frequency per position.
So here is my nightmare, is there anyone there able to help me?
My planning is very flexible, so if you see that it´s better to change layout or position of information please feel free to advise me.
Thanks in advance.
Diogo

Diogo, you're going to want to use a COUNTIFS function. You're looking or multiple qualifications: "O" days, and "Flooman" position. The problem is that COUNTIFS requires all their search arguments to be the same size. You can't have a 30-column search for "O" and a 1-column search for "Floorman" together.
So you'll need to set up an additional table. 1st two columns with names and positions like your original. (It's easy to use a formula to do that. I'm going to call your original table "Original Table".
Make sure your new table has as many rows as your original. We'll call it "Montly Summary". Let's assume a header row. So in A2 of the new table, enter:
=Original Table :: A3
Then just drag and copy it across to the 2nd column to pick up the position. Then drag and copy it down the length of the table. Everyone should show up there.
Now you'll need to set up a separate column to total each month and a last one to total the year. In C2 of the new table, enter (given the dimensions of the mini-table:
=COUNTIF(Original Table :: C3:G3,"=O")
That gives you the number of overtime days johnny had in September. You'll want to create a separate one specifying the exact columns for each month. To make life easier, in the header row, name each column the name of the month. Then for annual, "Yearly" or something like that.
Now, to get a total of all the Floorman overtime days in September, do the following in yet another table. In the appropriate cell, you'll want this formula:
=SUMIF(Monthly Summary::Position,"=floorman",Monthly Summary::September)
To get the person in any position who has the highest count of Overtime days in September, use this:
=LOOKUP(LARGE(Monthly Summary::September,1),Monthly Summary::September,Monthly Summary::Name)
To look up which of your Floormen had the most overtime, though, will take a little more caressing of the data. Anybody have any ideas? I can foresee a plan that creates yet another table, pulling only the employees of a given position so we can see what the LARGE value is there, but that's going to be much more complex than what we already have.
Vince

Need help assigning 2 values to each choice in a drop down

I'm trying to create a tool for tracking students' grades and credits. There is a drop down menu with A - F as choices, and I assigned export values 4,3,2,1,0. I can then get weighted average by using the simple average calculation in a text field box somewhere else on the page.
What I want to do is also assign grades A-D a value of .5 so that we can keep track of how many credits a student has. Then all I will need is to find the sum in another box.
How do I pull this off? Thank you for your help.

You have to use unique values in a drop down, combo, or list box.
You could sort this out based on the selection made within a JavaScript like a keystroke, on blur action, or in a calculation.

Need help on Null value check function

Hey guys,
I need to create a function that will accept two values and perform a comparison on them and based on whether or not they're different, return true or false.
Initially I had no idea about the problems of comparing when a value was null, hence the need for a function, as I need to compare many fields of rows of a table in order to find what has changed.
Now, I think I have the NULL check logic in place :
IF R1.X IS NULL THEN
     IF R2.X IS NULL THEN
          RETURN FALSE; -- both R1 and R2 are null so no diffs
     ELSE
          RETURN TRUE; -- R1 is null but R2 is not, so it's a diff
     END IF;
ELSE
     IF R2.X IS NULL THEN
          RETURN TRUE; -- R1 is not null but R2 is so a diff
     ELSE
          IF R1.X != R2.X THEN
               RETURN TRUE; -- both not null but different
          ELSE
               RETURN FALSE; -- both not null but equal
          END IF;
     END IF;
END IF;My problem is that I don't know how, or if i can, create function that can simply accept two column values without defining their datatypes in the function sig. Reason being that while I will always be comparing like-for-like datatypes, I won't always be comparing the "same" like-for-like datatypes; so as I loop through 100 table rows (differentiated by a date), I'll physically compare all the fields in the rows one by one, and in one instance i'm comapring two NUMBERs and then two VARCHARs and then two DATEs, etc.
What i didn't want was duplicate func's that are all the same apart from the sig's.
Is there an easy(ier) way to accomplish this? Is there a more "generic" value type I could use? basically i just want to have a function like :
CREATE OR REPLACE FUNCTION(val1 VALUE, val2 VALUE)
And not multiple like :
CREATE OR REPLACE FUNCTION(val1 NUMBER, val2 NUMBER)
CREATE OR REPLACE FUNCTION(val1 DATE, val2 DATE)
and so on.
Edited by: user11258962 on 28-Jun-2010 09:02

You can use function overloading. So, although three function will exist, they will all be called the same name, so your code will always call a single function
create or replace package pkg_compare as
function is_Alike (p1 in number
                    ,p2 in number) return boolean ;
function is_Alike (p1 in varchar2
                    ,p2 in varchar2) return boolean;
function is_Alike (p1 in date
                    ,p2 in date) return boolean;
end pkg_Compare;
create or replace package body pkg_compare as
function is_Alike (p1 in number
                    ,p2 in number) return boolean as
    begin
      return ( nvl(p1,0) = nvl(p2,-1) );
end is_Alike;
function is_Alike (p1 in varchar2
                    ,p2 in varchar2) return boolean as
    begin
      return ( nvl(p1,'X') = nvl(p2,'Z') );
end is_Alike;
function is_Alike (p1 in date
                    ,p2 in date) return boolean as
    begin
      return ( nvl(p1,sysdate) = nvl(p2,sysdate-1) );
end is_Alike;
end pkg_Compare;
/

Need help in extracting value from an xml tag.

Hi ALL,
Good Morning to all, i have problem in fetching a value from a xml tag. I have created a xml schema based on the schema i have created a xmltype table and inserted a value to the table. When i am trying to fetch a value from a particular tag i am unable to do so.. Kindly help me to solve this. Here by i am posting all the workings i have done...
I am using the following client:
SQL*Plus: Release 10.2.0.1.0 - Production on Mon Jan 31 11:44:59 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to:
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
////////////////////////////////// XML Schema ///////////////////////
begin
dbms_xmlschema.registerSchema(
'http://www.oradev.com/chipsxml.xsd',
'<schema xmlns="http://www.w3.org/2001/XMLSchema"
targetNamespace="http://www.oradev.com/chipsxml.xsd"
xmlns:samp="http://www.oradev.com/chipsxml.xsd"
version="1.0">
<element name="Field1">
<complexType>
<sequence>
     <element name="UTI">
          <complexType>
          <sequence>
          <element name = "U01" type = "string"/>
          <element name = "U02" type = "string"/>
          <element name = "U03" type = "string"/>
          <element name = "U03a" type = "string"/>
          <element name = "U03b" type = "string"/>
          <element name = "U03c" type = "string"/>
          <element name = "U04" type = "string"/>
          <element name = "U05" type = "string"/>
          </sequence>
          </complexType>
     </element>
</sequence>
</complexType>
</element>
</schema>',
TRUE, TRUE, FALSE, FALSE);
end;
////////////////////////// Table which has multiple Column //////////////////////////
CREATE TABLE chipsxmltable1 (
id number, XMLDATA XmlType)
XMLTYPE XMLDATA STORE AS OBJECT RELATIONAL
XMLSCHEMA "http://www.oradev.com/chipsxml.xsd"
ELEMENT "Field1";
///////////////////////////////// Insert Query in chipsxmltable //////////////////////////
INSERT INTO chipsxmltable VALUES(
xmltype.createxml('<?xml version="1.0"?>
<samp:Field1 xmlns:samp="http://www.oradev.com/chipsxml.xsd" >
<UTI>
<U01>No</U01>
<U02>Y</U02>
<U03>Y</U03>
<U03a>Y</U03a>
<U03b>Y</U03b>
<U03c>Y</U03c>
<U04>Y</U04>
<U05>Y</U05>
</UTI>
</samp:Field1>'));
To show the data as a field with structure:
1. Query:
Select * from chipsxmltable1;
Output:
ID XMLDATA
1 <?xml version="1.0"?>
<samp:Field1 xmlns:samp="http://www.oradev.com/chipsxml.xsd">
<UTI>
<U01>No</U01>
<U02>No</U02>
<U03>Y</U03>
<U03a>Y</U03a>
<U03b>Y</U03b>
<U03c>Y</U03c>
<U04>Y</U04>
<U05>Y</U05>
</UTI>
</samp:Field1>
2. Query: (Both the query displays the same Output)
     SELECT X.xmldata.getClobVal() "XMLDATA" FROM chipsxmltable1 X;
     select extract(XMLDATA, '/Field1').getstringval() "XMLDATA" from chipsxmltable1 x;
Output:
XMLDATA
<?xml version="1.0"?>
<samp:Field1 xmlns:samp="http://www.oradev.com/chipsxml.xsd">
<UTI>
<U01>No</U01>
<U02>No</U02>
<U03>Y</U03>
<U03a>Y</U03a>
<U03b>Y</U03b>
<U03c>Y</U03c>
<U04>Y</U04>
<U05>Y</U05>
</UTI>
</samp:Field1>
To show the data as a single string without structure using "getstringval()":
3. Query
     select extract(XMLDATA, '//text()').getstringval() "CHIPS - XML" from chipsxmltable1 x;
OUtput:
CHIPS - XML
NoNoYYYYYY
To show the data as a single string without structure using "getclobval()":
4.Query
     select extract(XMLDATA, '//text()').getClobVal() "CHIPS - XML" from chipsxmltable1 x;
Output:
CHIPS - XML
NoNoYYYYYY
To show the data in a particular tag with/Without structure (Which is not working) using "EXTRACT" function:
6.Query:
     select extract(XMLDATA, '/Field1/text()').getstringval() "XMLDATA" from chipsxmltable1 x;
     select extract(XMLDATA, '/Field1/UTI').getstringval() "XMLDATA" from chipsxmltable1 x;
     select extract(XMLDATA, '/Field1/UTI/U01').getstringval() "XMLDATA" from chipsxmltable1 x;
     select extract(XMLDATA, '/Field1/UTI/U01/text()').getstringval() "XMLDATA" from chipsxmltable1 x;
Output:
CHIPS - XML
The above queries are not fetching the value.
To show the data in a particular tag with/Without structure (Which is not working) using "EXTRACTVALUE" function:
7. Query:
     select extractValue(XMLDATA, '/Field1/UTI') "XMLDATA" from chipsxmltable1 x;
     select extractValue(XMLDATA, '/Field1/UTI/U01') "XMLDATA" from chipsxmltable1 x;
Output:
X
The above queries are not fetching the value.
My question is:
How to fetch values from xml tag when the value are inserted through xml schema?
Apologies if the description is not clear. Kindly let me know if further details are needed. Many thanks for your help.
Very best regards,
Godwin Jebakumar C.V.

Hi,
You need to declare the namespace of each element used in the XPath expression, like this :
SQL> select extractvalue( XMLDATA
2                     , '/samp:Field1/UTI/U01'
3                     , 'xmlns:samp="http://www.oradev.com/chipsxml.xsd"' ) "XMLDATA"
4 from chipsxmltable1 x
5 ;
XMLDATA
No
SQL> select extract( XMLDATA
2                , '/samp:Field1/UTI'
3                , 'xmlns:samp="http://www.oradev.com/chipsxml.xsd"'
4                ).getstringval() "XMLDATA"
5 from chipsxmltable1 x
6 ;
XMLDATA
<UTI>
<U01>No</U01>
<U02>Y</U02>
<U03>Y</U03>
<U03a>Y</U03a>
<U03b>Y</U03b>
<U03c>Y</U03c>
<U04>Y</U04>
<U05>Y</U05>
</UTI>
Please see EXTRACT and EXTRACTVALUE documentation :
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions051.htm#i1006712
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions052.htm#SQLRF06173
BTW, "XMLDATA" is a pseudo-column used by Oracle. I don't know if it'll ever cause any conflict but maybe you should rename your column.
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/pseudocolumns010.htm#SQLRF00256
Regards.

Need help summing row values based on several elements

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