Need help with discount column

Hi,
I have managed to create an invoive after discovering that I had LiveCycleDesigner included with Creative Suite 3
I only have very basic skills in this area, so please bear with me
I'm hoping what I am after is easy enough for someone out there to help me with.
As you can see, I have created the below columns.
The amount column is... Show: calculate* Quantity * Unit Price (with unit price being the Binding name under the Object tab)
So what I would like to do is add the discount variable in and need to know the script to enable this.
The Binding names are Quantity, Decgription, UnitPrice, ItemDiscount and Amount.
I got somewhere with the amount column as... Show: calculate* Quantity * UnitPrice * ItemDiscount / 100
But this left me with the actual discount in the amount column rather than the amount - discount.
I tried a few other ideas, but couldn't seem to get it right so I thought it best to get those who know to give me the right answer.
The other question is after I open the template with Adobe Reader, and fill it out , is it possible to save the resulting document as a 'standard' PDF?
So far I have had to export as jpg and then convert to PDF. I'm sure I must be missing something obvious....
I'm using windows 7 and LiveCycle Designer 8
Thanks
Martin

Hi,
Thanks for your help.
Wasn't sure how to apply the maths to the script and get it to work:)
They both worked perfectly
Is it possible for the Amount field to be left blank unless data is enetered in the other columns?
Right now the Preview PDF has a coloum of $0.00 under amount
As for saving the PDF
When I go to Save As in Adober Reader I get the following message
I've had a look through both the LiveCycle and PDF documents but have been unable to find any adjustable settings that might change this.s
I presume the Feild Display Pattern Szzz,zz9.99 is the correct way to remove the $ signs?
Thanks again
Martin

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guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
    "FGL_GRNT_CODE" VARCHAR2(60),
    "FGL_FUND_CODE" VARCHAR2(60),
    "FGL_ACCT_CODE" VARCHAR2(60),
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    "FGL_BUDGET"    VARCHAR2(60)
)data
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Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
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WITH     got_greatest_year     AS
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     FROM     fgl
SELECT     SUM (fgl_budget)     AS total_budget     -- or SELECT *
FROM     got_greatest_year
WHERE     (     fgl_grnt_year     = greatest_year
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OR     (     fgl_grnt_year     = greatest_year - 1
     AND     fgl_period     = 14
;Miguel

Hi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
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;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New".

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                                  <td align="center" valign="middle"><a href="http://www.batec.org/index.php" target="_blank"><img src="../images/logo_batec.jpg" alt="BATEC" width="69" height="46" border="0" /></a></td>
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Need Help with Address Display

I need help with APEX.
Here's my situation:
I have a report that displays brief employee information. Among the information displayed is the Address. Right now, it's display as:
Mr X
Employee Id
Accounting Department
Address 1
Mr X
Employee Id
Accounting Department
Address 2
I would like it to display
Mr X
Employee Id
Accounting Department
Address 1
Address 2
1) I have thought of using the Break functionality; however, the function only allows break at column 1, 2, 3. As you can see Address starts at column 4. Also, Address has a few columns; Address Line 1, Address Line 2, City, State, Zipcode.
2) Stragg functions - I'm not sure how to implement it since it has more than 1 columns.
Any ideas?
Thanks in advance
Andrew

The example I gave you, using analytic functions is a simple one.
Now, you are saying:
1. some of the employees may have two adresses?
2. if this is the case, your employee appears in the report twice?
3. you don't want his name, employee id and accounting department to appear twice?
4. only his address has to be displayed?
If the answer to all the questions is yes, this kind of query will help you. I repeat:
SELECT CASE
          WHEN LAG (employee_id) OVER (ORDER BY employee_id) =
                                                    employee_id
             THEN NULL
          ELSE employee_name
       END employee_name,
       CASE
          WHEN LAG (employee_id) OVER (ORDER BY employee_id) =
                                                      employee_id
             THEN NULL
          ELSE employee_id
       END employee_id,
       CASE
          WHEN LAG (employee_id) OVER (ORDER BY employee_id) =
                                            employee_id
             THEN NULL
          ELSE accounting_department
       END accounting_department,
       street, postal_code, city, state, country
FROM your_employees_table;Give it a try.
Denes Kubicek

Need help with a query

Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..

The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
    SELECT T.ID_TSACTION_RELEASED
    BAL.ID_CONTRACT_BALANCE                                                                                                                                                                                                                                                                           AS ID_CONTRACT_BALANCE,
    T.N_REFERENCE_NUMBER
    T.INSTRUMENT_N_REFERENCE
    T.ITEM_NUMBER
    T.EXTERNAL_SYSTEM_ID
    T.SEQUENCE_NUMBER
    T.ID_RELEASED_DATE
   ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
    BAL.LIABILITY_BALANCE
    BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.LIABILITY_CHANGE_USD
    BAL.MEMO_LIABILITY_BALANCE
    BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.MEMO_LIABILITY_CHANGE_USD
    BAL.ORIGINAL_FACE_AMOUNT
    decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN T.ID_LIABILITY_CIF
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN T.Id_Beneficiary
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN T.ID_Applicant
    END PRIMARY_CUSTOMER_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.EXTERNAL_SYSTEM_ID
    END PRIMARY_CUSTOMER_EXT_SYS_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.CIF_NAME
    END PRIMARY_CUSTOMER_NAME,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN pbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappbac.BAC
    END PRIMARY_CUST_BAC_CODE,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_MARKET,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change

Need help with writing a query with dynamic FROM clause

Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'Simply sticking the later query in the first query does not work.
Any pointers will be appreciated.
Thanks
rogers42

Hi,
rogers42 wrote:
Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'
Remember that anything inside quotes is case-sensitive. Is the owner really "Schema_Name" with a capital S and a capital N, and 8 lower-case letters?
Simply sticking the later query in the first query does not work.Right; the table name must be given when you compile the query. It's not an expression that you can generate in the query itself.
Any pointers will be appreciated.In SQL*Plus, you can do something like the query bleow.
Say you want to count the rows in scott.emp, but you're not certain that the name is emp; it could be emp_2011 or emp_august, or anything else that starts with e. (And the name could change every day, so you can't just look it up now and hard-code it in a query that you want to run in the future.)
Typically, how dynamic SQL works is that some code (such as a preliminary query) gets some of the information you need to write the query first, and you use that information in a SQL statement that is compiled and run after that. For example:
-- Preliminary Query:
COLUMN     my_table_name_col     NEW_VALUE my_table_name
SELECT     table_name     AS my_table_name_col
FROM     all_tables
WHERE     owner          = 'SCOTT'
AND     table_name     LIKE 'E%';
-- Main Query:
SELECT     COUNT (*)     AS cnt
FROM     scott.&my_table_name
;This assumes that the preliminary query will find exactly one row; that is, it assumes that SCOTT has exactly one table whose name starts with E. Could you have 0 tables in the schema, or more than 1? If so, what results would you want? Give a concrete example, preferably suing commonly available tables (like those in the SCOTT schema) so that the poepl who want to help you can re-create the problem and test their ideas.
Edited by: Frank Kulash on Aug 11, 2011 2:30 PM

Need Help with particular layout

Hi,
I need help with a particular layout with jsf.
I dont be able to get this layout with checkbox and inputtext.
label checkbox
label checkbox
label checkbox
label checkbox
label checkbox labelinputtext inputext
with panelgrid I obtain only this one
label checkbox
label checkbox
label checkbox labelinputtext inputext
label checkbox
label checkbox
But I want place inputext and its label next to the last checkbox.
Could someone help me? Thanks

<h:panelGrid columns="2">
     <h:selectManyCheckbox layout="pageDirection" styleClass="styled">
          <f:selectItem itemLabel="Ischemica" itemValue="Ischemica"/>
          <f:selectItem itemLabel="Ipertensiva" itemValue="Ipertensiva"/>
          <f:selectItem itemLabel="Valvolare" itemValue="Valvolare"/>
          <f:selectItem itemLabel="Cardiomiopatia" itemValue="Cardiomiopatia"/>
          <f:selectItem itemLabel="Altro" itemValue="Altro" />
     </h:selectManyCheckbox>
     <h:panelGrid columns="2" styleClass="tableA" >
          <h:outputText value="Specificare" />
          <h:inputText value="" styleClass="styled2" />
     </h:panelGrid>
</h:panelGrid>
In my css I insert class
.tableA{
vertical-align: bottom;
}

Subquery results need help with output

Requirements:
There is request to dump every days data from one table into text file.
Tables:INSPECTION_RESULTS
NJAS
Primary Key: RES_SYS_NO
Parent table: INSPECTION_RESULTS
Child table: NJAS
Purpose:
1. obtain output results for the MIN and MAX RES_SYS_NO from INSPECTION_RESULTS table for yesterdays date.
2. Create comma delimited file for following columns using above table data output.
Script thus far:
SELECT NJA_RES_SYS_NO||','||NJA_TEST_REC_NO||','||NJA_LIC_ST_ID||','||NJA_ETS_ID||','||NJA_SW_VER||','||NJA_TECH_ID||','||NJA_VIN||','||NJA_LIC_NO||','
||NJA_LIC_JUR||','||NJA_LIC_SRC||','||NJA_MODEL_YR||','||NJA_MAKE||','||NJA_MODEL||','||NJA_VHCL_TYPE||','||NJA_BODY_STYLE||','||NJA_CERT_CLASS||','||
NJA_GVWR||','||NJA_ASM_ETW||','||NJA_ETW_SRC||','||NJA_NO_OF_CYL||','||NJA_ENG_SIZE||','||NJA_TRANS_TYPE||','||NJA_DUAL_EXH||','||NJA_FUEL_CD||','
|| NJA_VID_SYS_NO||','|| NJA_VRT_REC_NO||','|| NJA_ARMSTDS_REC_NO||','|| NJA_RSN_F_N_TESTABLE||','|| NJA_DYNO_TESTABLE||','||
NJA_CURR_ODO_RDNG||','|| NJA_PREV_ODO_RDNG||','|| NJA_PREV_TEST_DT||','|| NJA_TEST_TYPE||','||
NJA_TEST_START_DT||','|| NJA_TEST_END_TIME||','|| NJA_EMISS_TEST_TYPE||','|| NJA_TEST_SEQ_NO||','
||NJA_LOW_MILE_EXEMP||','||NJA_TIRE_DRY||','|| NJA_REL_HUMID||','|| NJA_AMB_TEMP||','||NJA_BAR_PRESS||','|| NJA_HCF||','||
NJA_GAS_CAP_ADAP_AVL||','|| NJA_GAS_CAP_REPL||','|| NJA_OVERALL_GAS_CAP_RES
FROM NJAS
WHERE NJA_RES_SYS_NO IN (SELECT MIN(NJA_RES_SYS_NO) FROM INSPECTION_RESULTS WHERE NJA_RES_SYS_NO IN
(SELECT MAX(NJA_RES_SYS_NO) FROM INSPECTION_RESULTS, (SELECT SYSDATE-1 FROM DUAL))
It works but not sure if I am getting accurate results. Can anyone help me fine tune this subquery script? Thanks!
Scott

Duplicate post
See my answer in your other posting here Re: need help with script

Need help with discount column

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