Need help with ora-hash function

I am doing a insert operation..in the actual view i came up with this expression ORA_HASH(c.cpt_code_grp_dscrptn
||c.cpt_code_grp_id) AS bwrse_link_idntfr
i was given to insert browse_link_idntfr value as 2910441270
how to proceed with the insertion in the actual table for those two columns?

964145 wrote:
I am doing a insert operation..in the actual view i came up with this expression ORA_HASH(c.cpt_code_grp_dscrptn
||c.cpt_code_grp_id) AS bwrse_link_idntfr
i was given to insert browse_link_idntfr value as 2910441270
how to proceed with the insertion in the actual table for those two columns?HUH?
How do I ask a question on the forums?
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Similar Messages

Need help with user defined function

Hello SDN,
I need some help with a user-defined function. My source message contains multiple
generic records (1000 char string), and my target message is 1 header record,
then multiple generic records. See description of source and target messages below:
Source:
GenericRecordTable 1..unbounded
    Row (1000 char string)
Target:
Field1 (char5)
Field2 (char5)
Field3 (char5)
IT_Data
    GenericRecordTable 1..unbounded
      Row (1000 char string)
Basically, what I need to do in my user defined funtion is to map the first record
in my source record to the 3 header fields, then map all of the rest of the records
(starting from line 2) into the GenericRecordTable.
Can someone please help me with the code for the user defined function(s) for this
mapping?
Thank you.

hi,
Activities
1. To create a new user-defined function, in the data-flow editor, choose Create New Function (This
graphic is explained in the accompanying text), which is located on the lower left-hand side of the
screen. In the menu, choose Simple Function or Advanced Function.
2. In the window that appears, specify the attributes of the new function:
Name
Technical name of the function. The name is displayed in the function chooser and on the data-flow
object.
Description
Description of how the function is used.
Cache
Function type (see above)
Argument Count
In this table, you specify the number of input values the function can process, and name them. All
functions are of type String.
3. In the window that appears, you can create Java source code:
a. You can import Java packages to your methods from the Imports input field, by specifying them
separated by a comma or semi-colon:
You do not need to import the packages java.lang., java.util., java.io., and java.lang.reflect. since
all message mappings require these packages and therefore import them. You should be able to
access standard JDK and J2EE packages of the SAP Web Application Server by simply specifying the
package under Import. In other words, you do not have to import it as an archive into the Integration
Repository. You can also access classes of the SAP XML Toolkit, the SAP Java Connector, and the
SAP Logging Service (see also: Runtime Environment (Java-Mappings)).
In addition to the standard packages, you can also specify Java packages that you have imported as
archives and that are located in the same, or in an underlying software component version as the
message mapping.
b. Create your Java source text in the editor window or copy source text from another editor.
4. Confirm with Save and Close.
5. User-defined functions are limited to the message mapping in which you created the function. To
save the new function, save the message mapping.
6. To test the function, use the test environment.
The new function is now visible in the User-Defined function category. When you select this category,
a corresponding button is displayed in the function chooser pushbutton bar. To edit, delete, or add the
function to the data-flow editor, choose the arrow next to the button and select from the list box
displayed.
http://help.sap.com/saphelp_nw04/helpdata/en/d9/718e40496f6f1de10000000a1550b0/content.htm
http://java.sun.com/j2se/1.5.0/docs/api/
/people/krishna.moorthyp/blog/2006/07/29/documentation-html-editor-in-xi
/people/sap.user72/blog/2006/02/06/xi-mapping-tool-exports
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/content.htm
UDF -
http://help.sap.com/saphelp_nw04/helpdata/en/22/e127f28b572243b4324879c6bf05a0/content.htm
Regards

Need Help with ORA-00604 - ORA-01219

Hey i'm having a hard to understand the error messages generated by our Oracle database server. i'm in charge of the development of a .NET apps with an Oracle DB underneath.
i tried to change the parameter values ( the java pool and the shared pool) and when i tried to apply the change from Enterprise manager the shutdown process didn't complete, the parameters values are all gone and i'm trying to log on thru SQL* Plus i'm getting the following errors
ORA-00604 error occured at recusive SQL Level 1
ORA-01219 database not open: queries allowed on fixed tables/views only
is there a way to recover or to reload the previous parameters values? . i really need some help on this
thanks in advance

Take a look in the alert log for the database to see why the database did not open. The alert log can be found in ORACLE_BASE/admin/<dbsid>/bdump/alert_<dbsid>.log .
You can try to open the database with the following:
set ORACLE_SID=<dbsid>
sqlplus /nolog
connect / as sysdba
alter database open;
It is possible that the above will not open the database if there is something preventing the opening of the database. That information can be found in the alert log mentioned above.

Need Help With Save As function Very Important

i working on a project and i have to create a Save As function for it. When you click on Save As its supposed to open a dialog window where u can choose the where you would like to save the file and what you would like to name it. I know there is alot wrong with my code but i'm not sure on how to fix it so any and all help is greatly appreciated
private void doSaveAs(){
          //display file dialog
          FileDialog fDialog2 = new FileDialog (this, "Save As...", FileDialog.SAVE);
          fDialog2.setVisible(true);
          //Set the file name chosen by user
          String name = fDialog2.getFile();
          // user canceled file selection, return without doing anything.
          if(name == null)
               return;
          fileName = fDialog2.getDirectory() + name;
          // Try to create a file writer
          FileWriter writer = null;
          try{
               writer = new FileWriter(fileName);
          } catch (IOException ioe){
               MessageDialog dialog = new MessageDialog (this, "Error Message",
                         "Error writing the file: "+ioe.toString());
               dialog.setVisible(true);
               return;
          BufferedWriter bWriter = new BufferedWriter(writer);
          //Try to write the file
          StringBuffer textBuffer = new StringBuffer();
          try {
               String textLine = bWriter.write(2);
               while (textLine != null) {
                    textBuffer.append(textLine + '\n');
                    textLine = bWriter.write(name);
               bWriter.close();
               writer.close();
          } catch (IOException ioe){
               MessageDialog dialog = new MessageDialog (this, "Error Message", "Error writing file: "+ioe.toString());
               dialog.setVisible(true);
               return;
     setTitle("JavaEdit " +name);     // reset frame title
     text.setText(textBuffer.toString());
null

And again with indentation
   private void doSaveAs(){
   //display file dialog
   FileDialog fDialog2 = new FileDialog (this, "Save As...",
   FileDialog.SAVE);
      fDialog2.setVisible(true);
   //Set the file name chosen by user
   String name = fDialog2.getFile();
   // user canceled file selection, return without doing anything.
   if(name == null)
      return;
   fileName = fDialog2.getDirectory() + name;
   // Try to create a file writer
   FileWriter writer = null;
      try{
         writer = new FileWriter(fileName);
      } catch (IOException ioe){
      MessageDialog dialog = new MessageDialog (this, "Error Message", "Error writing the file: "+ioe.toString());
            dialog.setVisible(true);
            return;
   BufferedWriter bWriter = new BufferedWriter(writer);
   //Try to write the file
   StringBuffer textBuffer = new StringBuffer();
   try {
      String textLine = bWriter.write(2);
      while (textLine != null) {
         textBuffer.append(textLine + '\n');
         textLine = bWriter.write(name);
      bWriter.close();
      writer.close();
   } catch (IOException ioe){
      MessageDialog dialog = new MessageDialog (this, "Error Message", "Error writing file: "+ioe.toString());
      dialog.setVisible(true);
      return;
   setTitle("JavaEdit " +name); // reset frame title
   text.setText(textBuffer.toString());
}

Need help with ora-01036 illegal variable name/number

Can you help me fix the following problem.
I'm getting an oracle exceptioin while running the following.
OracleParameter[] myParameters = new OracleParameter[] { new OracleParameter("SELECTEDREGIONS", OracleDbType.RefCursor, ParameterDirection.Output) };
XmlReader xRdr = oraclehelper.ExecuteXmlReader(myConnection,CommandType.StoredProcedure,"TEST_TESTPACKAGE.TEST_GETREGIONS_SP",myParameters);
the oracle helper function is
public XmlReader ExecuteXmlReader(OracleConnection inConnection,
CommandType inCommandType,
string inCommandText,
params OracleParameter[] inCommandParameters)
//create a command and prepare it for execution
OracleCommand cmd = new OracleCommand(inCommandText,inConnection);
cmd.CommandType = inCommandType;
if (inCommandParameters != null)
foreach (OracleParameter op in inCommandParameters)
cmd.Parameters.Add(op);
cmd.BindByName = true;
cmd.XmlCommandType = OracleXmlCommandType.Query;
cmd.XmlQueryProperties.RootTag = "Result";
cmd.XmlQueryProperties.RowTag = "Row";
if (cmd.Connection.State != ConnectionState.Open) cmd.Connection.Open();
XmlReader retval = null;
//create the DataAdapter & DataSet
retval = cmd.ExecuteXmlReader();
// detach the OracleParameters from the command object, so they can be used again.
cmd.Parameters.Clear();
return retval;
The stored proc is:
CREATE OR REPLACE package GJUTRAS.test_TestPackage AS
type sregions is REF CURSOR;
procedure test_GetRegions_sp
selectedregions out sregions
procedure test_GetRegByDescrip_sp
descript in varchar2,
selectedregions out sregions
end test_TestPackage;
CREATE OR REPLACE package body GJUTRAS.test_TestPackage AS
procedure test_GetRegions_sp
selectedregions out sregions
is
begin
open selectedregions for
select * from ods.region;
end test_GetRegions_sp;
procedure test_GetRegByDescrip_sp
descript in varchar2,
selectedregions out sregions
is
begin
open selectedregions for
select * from ods.region where description = descript;
end test_GetRegByDescrip_sp;
end test_TestPackage;
/

The versions of the function that use text "select * from ods.region" work fine. It's using a stored procedure with ExecuteXmlReader that I can't seem to get working. The table is
CREATE TABLE REGION (
ID NUMBER(10) NOT NULL,
CODE VARCHAR2(100 BYTE),
ABBREV VARCHAR2(100 BYTE),
NAME VARCHAR2(500 BYTE),
EXTRA_FIELDS_ID NUMBER(10) NOT NULL,
ACTIVE_FLAG VARCHAR2(1 BYTE) NOT NULL,
DESCRIPTION VARCHAR2(4000 BYTE),
COMMENTS VARCHAR2(4000 BYTE),
KEYWORDS VARCHAR2(4000 BYTE),
CHNG_REASON_TYPE_ID NUMBER(10),
CHNG_REASON_CMNT VARCHAR2(4000 BYTE),
BEG_DATE DATE NOT NULL,
BEG_USER_ID NUMBER(10) NOT NULL,
CREATOR_ID NUMBER(10) NOT NULL,
CREATION_DATE DATE NOT NULL )

Need help with an array function

I'm using the array index function and i would like to be able to control what elements go out on it. For example, if i wanted only the first element to go out, i don't want the second element to send out zero. Is there any way i can control what elements leave the array index function. I also don't understand what the index inputs do on that function either. If anyone has any advice on the application or can modify it in any way, please help.
Attachments:
Array and for loop.vi ‏1190 KB

The index inputs determine what elements are retrieved. For example of you would wire a 10 and a 20 to your two index inputs, you would bet element #10 and element #20 of your array. You can resize it to get any desired number of elements.
If you don't wire the index inputs, you'll get the first two elements.
If you only wire the top index input (e.g a 10), you'll get element #10 and #11.
LabVIEW Champion . Do more with less code and in less time .

Need help with PL/SQL functions

Hi,
Is there a way to compare if a set of elements is present in another set using some function?
Example: Is it possible to find out if all words present in 'BANQUE SAFRA SA' is present in 'BANQUE JACOB SAFRA (SUISSE) SA' using some function in Oracle 9i?
Any suggestion would be appreciated.
Thank you,
Anushree

Boneist,
your solution would giv "false positives":
SQL> with my_tab as (select 'BANQUE JACOB SAFRA (SUISSE) SA' col1 from dual union all
2                  select 'BANQUE SAFRA (SUISSE) SB' col1 from dual union all
3                  select 'BANQUE SAFRA SA' col1 from dual union all
4                  select 'BANQUE SAFRANE SA' col1 from dual)
5 -- end of mimicking your data. USE SQL below!
6 select * from my_tab
7 where col1 like replace('BANQUE SAFRA SA', ' ', '%');
COL1
BANQUE JACOB SAFRA (SUISSE) SA
BANQUE SAFRA SA
BANQUE SAFRANE SA Here is a PL/SQL funcion that does not expect the words in the specific order:
SQL> DECLARE
2     FUNCTION strInStr(
3        a   IN   VARCHAR2,
4        b   IN   VARCHAR2)
5        RETURN VARCHAR2
6     IS
7        i          PLS_INTEGER;
8        startpos   PLS_INTEGER;
9        endpos     PLS_INTEGER;
10        word       VARCHAR2(4000);
11     BEGIN
12        FOR i IN 1 .. LENGTH(a) - LENGTH(REPLACE(a, ' ')) + 1 LOOP
13           startpos := INSTR(' ' || a, ' ', 1, i);
14           endpos := INSTR(a || ' ', ' ', 1, i);
15           word := SUBSTR(a, startpos, endpos - startpos);
16
17           IF ' ' || b || ' ' NOT LIKE '% ' || word || ' %' THEN
18              RETURN 'N';
19           END IF;
20        END LOOP;
21
22        RETURN 'Y';
23     END;
24 BEGIN
25     DBMS_OUTPUT.put_line(strInStr('BANQUE SAFRA SA', 'BANQUE JACOB SAFRA (SUISSE) SA'));
26     DBMS_OUTPUT.put_line(strInStr('SAFRA BANQUE SA', 'BANQUE JACOB SAFRA (SUISSE) SA'));
27     DBMS_OUTPUT.put_line(strInStr('BANQUE SAFRA FRANCE', 'BANQUE JACOB SAFRA (SUISSE) SA'));
28     DBMS_OUTPUT.put_line(strInStr('QUE SAFRA SA', 'BANQUE JACOB SAFRA (SUISSE) SA'));
29 END;
30 /
Y
Y
N
N

Need help with an analytic function I think

I have a table as such:
BID, POSITIONDATE
1 3/10/2009
1 3/11/2009
1 3/12/2009
1 3/13/2009
1 3/13/2009
1 3/13/2009
1 3/14/2009
I need to select a count(*) from this table for EACH day in MARCH, but the table is missing the days of 3/1 - 3/9
I need my result set to be:
BID, POSITIONDATE, COUNT(*)
1 3/1/2009 0
1 3/2/2009 0
1 3/3/2009 0
1 3/10/2009 1
1 3/11/2009 1
1 3/12/2009 1
1 3/13/2009 3
1 3/14/2009 1
I thought LAG would do it but I cannot figure out how to get it to "make up the dates of 3/1-3/9 since those dates aren't actually in the table)
I also tried creating a "FAKE" table (T1) with the dates of 3/1 -> 3/31 and outer joining to it, but that didn't seem to work either.
Any tips/suggestions??
Chris

with t1
as
select to_date('03/01/2009','MM/DD/YYYY')-1 + level as Date1
from dual
where (to_date('03/01/2009','MM/DD/YYYY')-1+level) <= last_day(to_date('03/01/2009','MM/DD/YYYY'))
connect by level<=31
select * from t1
DATE1
3/1/2009
3/2/2009
3/3/2009
3/4/2009
3/5/2009
3/6/2009
3/7/2009
3/8/2009
3/9/2009
3/10/2009
3/11/2009
3/12/2009
3/13/2009
3/14/2009
3/15/2009
3/16/2009
3/17/2009
3/18/2009
3/19/2009
3/20/2009
3/21/2009
3/22/2009
3/23/2009
3/24/2009
3/25/2009
3/26/2009
3/27/2009
3/28/2009
3/29/2009
3/30/2009
3/31/2009
31 Rows Selected
with t1
as
select to_date('02/01/2009','MM/DD/YYYY')-1 + level as Date1
from dual
where (to_date('02/01/2009','MM/DD/YYYY')-1+level) <= last_day(to_date('02/01/2009','MM/DD/YYYY'))
connect by level<=31
select * from t1
DATE1
2/1/2009
2/2/2009
2/3/2009
2/4/2009
2/5/2009
2/6/2009
2/7/2009
2/8/2009
2/9/2009
2/10/2009
2/11/2009
2/12/2009
2/13/2009
2/14/2009
2/15/2009
2/16/2009
2/17/2009
2/18/2009
2/19/2009
2/20/2009
2/21/2009
2/22/2009
2/23/2009
2/24/2009
2/25/2009
2/26/2009
2/27/2009
2/28/2009
28 Rows Selected
I probably should change the variable to MM/YYYY and leave out day I guess, because if they put a day larger than 1, then I would end up with less than a full month.

Need help with "ORA-00902: invalid datatype" while creating a view

I am using Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production With the Partitioning, OLAP and Data Mining options.....
when I try ti create a view, I am getting ORA-00902 error.
SQL> create view sales_view as
2 select *
3 from table(OLAP_TABLE('global DURATION session',
4 'sales_type_table',
5 '',
6 'DIMENSION time_id FROM time
7 DIMENSION channel_id FROM channel
8 DIMENSION product_id FROM product
9 DIMENSION customer_id FROM customer
10 MEASURE sales FROM sales
11 MEASURE units FROM units
12 MEASURE extended_cost FROM extended_cost
13 MEASURE forecast_sales FROM fcast_sales
14 ROW2CELL olap_calc'));
create view sales_view as
ERROR at line 1:
ORA-00902: invalid datatype
ORA-06512: at "SYS.OLAPIMPL_T", line 23
ORA-06512: at "SYS.OLAPIMPL_T", line 17
ORA-06512: at line 4
I am new to Oracle.... using document "40261_leveragingtools.pdf" as a guide against a cube created using "Global_AWM10g_Handson.doc".
AWM displays data from cube without a problem.
I would welcome any assistance.

Can you provide the definition of sales_type_table? Also, Are all of the dimensions you have created of type TEXT?
Swapan.

Need help with oscillating grow function in effects

I am using the grow effect on a mouse over instead of a
click. I used the same code that was used in the example
distributed with the Spry 1.6 release. In the example it used an
onmouseclick. I am using an onmouseover and onmouseout to grow and
shrink the images.
At first I used one function and just called the same
function for onmouseover and onmouseout and specified the toggle
option. The problem with this, is that the image can get "stuck"
into the reverse state, and as you mouseover it shinks and
onmouseout it grows.
So I used two different functions for onmouseover and
onmouseout. One grows and the other shrinks. This works ok if you
use the toggle option set to true on at least one of the two
functions. The problem is that you can still get one of the images
stuck in the wrong size and it toggles the wrong way. If you set
them both to false, the image oscillates between the two states as
you mouseout. I assumed that setting toggle to false for both the
grow and shrink would avoid images stuck in the wrong direction,
but it is causing this strange oscillation. Am I using this option
wrong?
Thank you in advance for any clues you can provide....
Here are my code snippets:
on the Page:
<div class="thumbnails"><div><img height="24"
alt="your friend's icon" onmouseover="toggleThumbU(this)"
onmouseout="toggleThumbD(this)" id="img${status.index}"
style="padding:2px;" src="${contact.imageUrl}"
/></div></div>
In my Javascript code:
var effects = [];
function toggleThumbU(targetElement)
if (typeof effects[targetElement.id] == 'undefined')
effects[targetElement.id] = new
Spry.Effect.Grow(targetElement, {duration: 200, from: '100%', to:
'340%', toggle: false, setup:setzindex, finish:resetzindex});
effects[targetElement.id].start();
function toggleThumbD(targetElement)
if (typeof effects[targetElement.id] == 'undefined')
effects[targetElement.id] = new
Spry.Effect.Grow(targetElement, {duration: 200, from: '340%', to:
'100%', toggle: false, setup:setzindex, finish:resetzindex});
effects[targetElement.id].start();

I have the same issue, anyone know a way around this? I have
a image i wish to grow onmouse over, then using the same behavior
but shrink with mouseout, it gets some wierd issues, like if you
put the mouse in between it oscillates back and forth, its not
smooth.

Need help with User Response function

I have the following formula:
=UserResponse(DataProvider([Segment Name]);"Effective Date")
The user response is a date which is displayed like this:
M/dd/yyyy h:mm:ss a
I would like to display the date as Mmm-dd-yyyy with no time at the end.
When I tried this formula:
=FormatDate(UserResponse(DataProvider([Segment Name]);"Effective Date");"Mmm-dd-yyyy")
I get the "invalid data type" message. I think I understand why (UserResponse isn't a date function), but I'm unable to come up with another formula that will do what I require.
When I tried this formula:
=ToDate((UserResponse(DataProvider([Segment Name]);"Effective Date"));"Mmm-dd-yyyy")
I get #ERROR in the cell.
I also tried formatting the cell to no effect.

Hi Ellen,
You have to use the format that the user is inputing in, and then format it as you would like it
so this should work.
FormatDate(ToDate((UserResponse(DataProvider(Segment Name);"Effective Date"));"M/dd/yyyy h:mm:ss a");"Mmm-dd-yyyy")
Regards
Alan

Need help with ORA-00936: missing expression

11.2.0.3
desc killsessionlog
Name                                                  Null?    Type
KILLTIME                                              NOT NULL DATE
USERNAME                                              NOT NULL VARCHAR2(30)
SID                                                   NOT NULL NUMBER
SERIAL#                                               NOT NULL NUMBER
CTIME                                                 NOT NULL NUMBER
MACHINE                                                        VARCHAR2(64)
TERMINAL                                                       VARCHAR2(30)
PROGRAM                                                        VARCHAR2(48)
ACTION                                                         VARCHAR2(64)
MODULE                                                         VARCHAR2(64)want to test the code to kill the blocker
SQL> create or replace procedure killblocker
2 is
3 stmt varchar2(1000);
4 cursor c1 is
5 select s1.SQL_EXEC_START+l1.ctime killtime, s1.username,s1.sid,s1.serial#,l1.ctime ,s1.machine
,s1.TERMINAL, s1.PROGRAM,s1.ACTION,s1.MODULE
6      from v$lock l1, v$session s1, v$lock l2, v$session s2
7      where s1.sid=l1.sid and s2.sid=l2.sid
8      and l1.BLOCK=1 and l2.request > 0
9      and l1.id1 = l2.id1
10      and l2.id2 = l2.id2
11      and l1.ctime >0;
12 begin
13 for i in c1 loop
14 EXECUTE IMMEDIATE 'ALTER SYSTEM KILL SESSION ''' || i.sid || ',' || i.serial# || '''';
15 stmt := 'insert into killsessionlog values ('||i.killtime||','|| i.username||','||i.sid||','||i
.serial#||','||i.ctime||','||i.machine||','||i.TERMINAL||','|| i.PROGRAM||','||i.ACTION||','||i.MODU
LE||')'
16 ;
17 EXECUTE IMMEDIATE stmt;
18 dbms_output.put_line('SID '||i.sid ||' with serial# '||i.serial#||' was killed');
19    END LOOP;
20 END;
21 /
Procedure created.created the blocker and blocked sessions.
SQL> exec killblocker
BEGIN killblocker; END;
ERROR at line 1:
ORA-00936: missing expression
ORA-06512: at "NN.KILLBLOCKER", line 17
ORA-06512: at line 1the first EXECUTE IMMEDIATE for killing the session worked, but the 2nd EXECUTE IMMEDIATE for the insert failed as above. Not able to figure the problem.
TIA

SQL> create or replace procedure killblocker
2 is
3 stmt varchar2(1000);
4 cursor c1 is
5 select s1.SQL_EXEC_START+l1.ctime killtime, s1.username,s1.sid,s1.serial#,l1.ctime ,s1.machine
,s1.TERMINAL, s1.PROGRAM,s1.ACTION,s1.MODULE
6      from v$lock l1, v$session s1, v$lock l2, v$session s2
7      where s1.sid=l1.sid and s2.sid=l2.sid
8      and l1.BLOCK=1 and l2.request > 0
9      and l1.id1 = l2.id1
10      and l2.id2 = l2.id2
11      and l1.ctime >0;
12 begin
13 for i in c1 loop
14 EXECUTE IMMEDIATE 'ALTER SYSTEM KILL SESSION ''' || i.sid || ',' || i.serial# || '''';
15 stmt := 'insert into killsessionlog values (:killtime, :username, :sid, :serial#, :ctime, :machine, :TERMINAL, :PROGRAM, :ACTION, :MODULE)'
16 ;
17 EXECUTE IMMEDIATE stmt using i.killtime, i.username, i.sid, i.serial#, i.ctime, i.machine, i.TERMINAL, i.PROGRAM, i.ACTION, i.MODULE;
18 dbms_output.put_line('SID '||i.sid ||' with serial# '||i.serial#||' was killed');
19    END LOOP;
20 END;
21 / Gerard

I need help with ORA-07445

Hi all!
I was executing every day one workflow which contains some mappings. This worked fine but one day it started crashing. The error I get is:
ERROR ORA-03113: end-of-file on communication channel
We traced the session and we saw that it also produced this error:
ORA-07445: exception encountered: core dump [slmecpy()+96] [SIGSEGV] [Address not mapped to object] [0x000000000] [] []
Does anyone know what can be happening??
Thanks in advance
Edited by: Julius84 on 18-may-2010 3:55

Thanks, but I had tried doing it. I had regenerated the mapping and it doesn´t work.
I have read in internet that it's a bug, but i don't understand: i haven't changed anything.
Thanks again

Need Help with Connect by function oracle 10g

Hi all.
I've a recursive table containing follow data:
ID ParentID PARENT_NAME PAGE_NAME
1363416     1     Central de Relacionamento     Back Office
1363416     1     Central de Relacionamento     Campanhas da Central de Relacionamento
1363416     1     Central de Relacionamento     Cartas de Cobrança
1363416     1     Central de Relacionamento     Cartão Pernambucanas
1363416     1     Central de Relacionamento     Comunicados
1363416     1     Central de Relacionamento     Localização
1363416     1     Central de Relacionamento     Lojas
1363416     1     Central de Relacionamento     Monitoria Qualidade
1363416     1     Central de Relacionamento     PDD - Provisão para Devedores Duvidosos
1363416     1     Central de Relacionamento     Pessoas
1363416     1     Central de Relacionamento     Tabela de desconto para repactuação
1363416     1     Central de Relacionamento     Telefones Úteis
1363416     1     Central de Relacionamento     Voip
1363416     1     Central de Relacionamento     Últimas Notícias
2554644     1363416     Telefones Úteis     Escritorios de Cobrança
2554644     1363416     Telefones Úteis     Ramais dos Supervisores
2554644     1363416     Telefones Úteis     Telefone das Seguradoras
2554661     1363416     Monitoria Qualidade     Check list
2554661     1363416     Monitoria Qualidade     Circularização
2554661     1363416     Monitoria Qualidade     Destaques em Qualidade
2554661     1363416     Monitoria Qualidade     Dicas
2554661     1363416     Monitoria Qualidade     Elogios
2554661     1363416     Monitoria Qualidade     Estratégia da Monitoria
2554661     1363416     Monitoria Qualidade     Etapas do Atendimento
2554661     1363416     Monitoria Qualidade     O presente
2554661     1363416     Monitoria Qualidade     Pontuação
2554661     1363416     Monitoria Qualidade     Premiação
2554661     1363416     Monitoria Qualidade     Quadro de Reclamações
2554661     1363416     Monitoria Qualidade     Reciclagem 2008
2554661     1363416     Monitoria Qualidade     Sugestão de frases para atendimento
2920342     18955293     Aniversariantes do Mês     Escala de festa de aniversariantes do mês
2925074     18955293     Treinamento Inicial     Projeto Tutor
2925111     68690269     Cartão Pernambucanas      Anuidade
2925111     68690269     Cartão Pernambucanas      Atendimento ao Cliente
2925111     68690269     Cartão Pernambucanas      Bloqueio do Cartão
2925111     68690269     Cartão Pernambucanas      Limite do cliente e Composição do Minimo
2925111     68690269     Cartão Pernambucanas      Pagamentos
2925111     68690269     Cartão Pernambucanas      Produtos Financeiros
2925111     68690269     Cartão Pernambucanas      Repactuação
2925111     68690269     Cartão Pernambucanas Tarifas e Taxas
2927101     2925111     Pagamentos     Dúvidas sobre pagamento não baixado
5429937     1363416     Cartas de Cobrança     Modelo de carta que pode ser utilizada pela loja
5429937     1363416     Cartas de Cobrança     Regua de Cobrança CRP
5431168     17275745     Cartas de Cobrança - 10 dias em atraso     Cliente Alto ticket - 10 dias
5431168     17275745     Cartas de Cobrança - 10 dias em atraso     Cliente Antigo - 10 dias
5431168     17275745     Cartas de Cobrança - 10 dias em atraso     Cliente Novo com PPA
5431168     17275745     Cartas de Cobrança - 10 dias em atraso     Cliente Padrão - 10 dias
5431251     17275745     Carta de Cobrança - 50 dias em atraso     Cliente Alto ticket- 50 dias
5431251     17275745     Carta de Cobrança - 50 dias em atraso     Cliente Antigo - 50 dias
5431251     17275745     Carta de Cobrança - 50 dias em atraso     Cliente Padrão- 50 dias
5431251     17275745     Carta de Cobrança - 50 dias em atraso     Cliente novo com PPA - 50 dias
5431521     17275745     Carta de Cobrança - 75 dias     Cliente Alto ticket -75 dias
5431521     17275745     Carta de Cobrança - 75 dias     Cliente Antigo - 75 dias
5431521     17275745     Carta de Cobrança - 75 dias     Cliente Padrão - 75 dias
5431521     17275745     Carta de Cobrança - 75 dias     Cliente novo com PPA - 75 dias
5431575     17275745     Carta de Cobrança - 90 dias     Cliente Alto Ticket - 90 dias
5431575     17275745     Carta de Cobrança - 90 dias     Cliente Antigo - 90 dias
5431575     17275745     Carta de Cobrança - 90 dias     Cliente Padrão - 90 dias
5431575     17275745     Carta de Cobrança - 90 dias     Cliente novo com PPA - 90 dias
9484330     1363416     Últimas Notícias     Ura Ativa
11350383     1363416     Campanhas da Central de Relacionamento     Campanha de Incentivo 2009
11350383     1363416     Campanhas da Central de Relacionamento     Result campanha de arrecadação Brinquedos
17275745     5429937     Regua de Cobrança CRP     Carta de Cobrança - 50 dias em atraso
17275745     5429937     Regua de Cobrança CRP     Carta de Cobrança - 75 dias
17275745     5429937     Regua de Cobrança CRP     Carta de Cobrança - 90 dias
17275745     5429937     Regua de Cobrança CRP     Carta de cobrança de 90 a 120 dias - Reforço
17275745     5429937     Regua de Cobrança CRP     Cartas de Cobrança - 10 dias em atraso
18955293     1363416     Pessoas     Aniversariantes do Mês
18955293     1363416     Pessoas     Critérios para participação no processo
18955293     1363416     Pessoas     Serviço de fonoaudiologia
18955293     1363416     Pessoas     Treinamento Inicial
18955293     1363416     Pessoas     Troca de turno
19652362     1363416     Comunicados     AcordoReacordo
19652362     1363416     Comunicados     Assessoria Externa
19652362     1363416     Comunicados     Atendimento
19652362     1363416     Comunicados     Etapas do atendimento
19652362     1363416     Comunicados     FaturasBoletos
19652362     1363416     Comunicados     Mastercard
19652362     1363416     Comunicados     Procedimentos Internos da Central de Relacionamento
19652362     1363416     Comunicados     Produtos Financeiros
19652362     1363416     Comunicados     Recado
19652362     1363416     Comunicados     Rediscagem
19652362     1363416     Comunicados     Result
19652362     1363416     Comunicados     Rotativo
19652362     1363416     Comunicados     Todos os Comunicados
19657794     19652362     AcordoReacordo     036 - Procedimentos para acordos - repactuação
19657881     19652362     Assessoria Externa     009 - Cobrança Externa
19657881     19652362     Assessoria Externa     025 - Bloqueio telefones – Envio Escritórios
19657881     19652362 Assessoria Externa     CI 01409 - Opção de envio de Boleto Bradesco pelos Escrit
19658018     19652362     Etapas do atendimento     01407 - Etapas de atendimento - fechamento
19658018     19652362     Etapas do atendimento     01707 - Etapas do Atendimento- Negociação
19658018     19652362     Etapas do atendimento     04706 - Etapas de atendimento - Identificação
19658018     19652362     Etapas do atendimento     04806 - Etapas de atendimento - Fundamentação
19658018     19652362     Etapas do atendimento     05906 - Argumentação utilizada para pag da dívida
19658123     19652362     Atendimento     00408 - Consulta contrato - Artigos
19658123     19652362     Atendimento     00709 - Abordagem de Cliente em Dia
19658123     19652362     Atendimento     00907 - Informações sobre limite de crédito - análise.
19658123     19652362     Atendimento     00908 - Cartas de Cobrança enviada com menos de 10 dias
19658123     19652362     Atendimento     01107- Cobrança de Funcionários
19658123     19652362     Atendimento     01306 - Procedimento para cliente falecido
19658123     19652362     Atendimento     01508 - Script de encerramento do atendimento
19658123     19652362     Atendimento     01806 - Reclamações e Faltas Graves
19658123     19652362     Atendimento     02207 - Erro no Tempo de atraso do Cartão Pernambucanas Ma1
19658123     19652362     Atendimento     02207 - Erro no Tempo de atraso do Cartão Pernambucanas Mas
19658123     19652362     Atendimento     02606 - Fluxo de reclamações
19658123     19652362     Atendimento     03506 - Transferência para CCPE
19658123     19652362     Atendimento     03707 - Plano de crédito - 100 dias para pagar
19658123     19652362     Atendimento     03806 - Agendamento no prazo de bloqueio
19658123     19652362     Atendimento     03906 - Informações sobre Ação Judicial
19658123     19652362     Atendimento     06206 - Acionamento de cadastro - Blended
19658123     19652362     Atendimento     06306 - Espera de cliente em linha
19658123     19652362     Atendimento     CI 00409 - Fluxo de depósito identificado
19658123     19652362     Atendimento     CI 00809 - Notificação Extrajudicial
19658123     19652362     Atendimento     CI 02708 - Novas regras para SACs (CCPE)
19658123     19652362     Atendimento     Procedimento para alteração desbloqueio e inclusão de tel
19658123     19652362     Atendimento     Queda de ligaçãoTel mudo
19658192     19652362     FaturasBoletos     CI 00609 - Boleto Bancário
19658192     19652362     FaturasBoletos     CI 01109 - Projeto Boleto
19658253     19652362     Mastercard     00309 - Cobrança do cartão Pernambucanas Mastercard
19658253     19652362     Mastercard     00807 -Telas para consulta do cartão Pernambucanas masterca
19658253     19652362     Mastercard     01808 - Problemas Mastercard
19658253     19652362     Mastercard     02808 - Pagamento do cartão Mastercard enquadrado
19658253     19652362     Mastercard     03607- Atraso na Baixa de pagamento Mastercard
19658253     19652362     Mastercard     05407 -Piloto Cartão de Crédito
19658308     19652362     Procedimentos Internos da Central de Relacionamento     006 - 08 Alteração conduta
19658308     19652362     Procedimentos Internos da Central de Relacionamento     01906 - Contato com terceiros
19658308     19652362     Procedimentos Internos da Central de Relacionamento     01907 - Novos números 0800
19658308     19652362     Procedimentos Internos da Central de Relacionamento     022-08 - Proc concessão de des
19658308     19652362     Procedimentos Internos da Central de Relacionamento     02507 - Políticas de cobrança
19658308     19652362     Procedimentos Internos da Central de Relacionamento     03206 - Segmen de cobrança
19658308     19652362     Procedimentos Internos da Central de Relacionamento     06407 - GAB -Gestão das
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 00105 - Orientação do uso
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 00909 - Saldo Residual no
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 01108 - Alteração da taxa de
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 01509 - Mensagem (Ura
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 01609 - Envio de SMS
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 01709 - Procedimento para
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 02308 - Cobrança G30
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 02408 - Tarifa de Cobrança
19658308     19652362     Procedimentos Internos da Central de Relacionamento     CI 02508 - URA ativa
19658308     19652362     Procedimentos Internos da Central de Relacionamento     Custo Efetivo Total - CET
19658364     19652362     Produtos Financeiros     012 - Informações sobre seguro
19658364     19652362     Produtos Financeiros     01208 - Seguro de Acidentes Pessoais
19658364     19652362     Produtos Financeiros     01807 - Cobrança de Seguro
19658364     19652362     Produtos Financeiros     02707 - Procedimentos para clientes que possuem seguro
19658364     19652362     Produtos Financeiros     028 - Roteiro cobrança
19658364     19652362     Produtos Financeiros     03107 - Garantia estendida por telemarketing
19658364     19652362     Produtos Financeiros     060 - Plano odontológico (OdontoPrev)
19658364     19652362     Produtos Financeiros     CI 01608 - Auto Crédito Fácil Pernambucanas
19658428     19652362     Recado     CI 00707- Abordagem no telefone de referência
19658428     19652362     Recado     CI 01406 - Recados (complemento V)
19658428     19652362     Recado     CI 02008 - Recados acima de 90 em atraso
19658428     19652362     Recado     CI 04006 - Recados em caixa postal - Inclusão de telefones
19658461     19652362     Rediscagem     CI 00106 - Rediscagem
19658461     19652362     Rediscagem     CI 02306 - Rediscagem Estado do Mato Grosso
19658502     19652362     Result     CI 00108 - Cobrança Suspensa – Alteração de result
19658502     19652362     Result     CI 00208 - Registro das negociações
19658502     19652362     Result     CI 00607 - Adequação de result (sem contato com o cliente
19658502     19652362     Result     CI 01307 - Novo Detalhe (Hospitalizado_Detido_Incapacitado)
19658502     19652362     Result     CI 03306 - Result - Acima de 3 Recados
19658502     19652362     Result     CI 04506 - Rotinas Internas - Limpeza da base
19658502     19652362     Result     CI 05206 - Circularização – Novo result
19658502     19652362 Result     CI 05806 - Result Chamada Consulta
19658729     19652362     Rotativo     CI 00406 - Rotativo e parcelado
19658729     19652362     Rotativo     CI 00508 - Cobrança do Rotativo - Consulta extrato
19658729     19652362     Rotativo     CI 00606 - Cobrança Saldo Rotativo
19658729     19652362     Rotativo     CI 02607 - Despesa financeira indevida - rotativo
19658729     19652362     Rotativo     CI00308 - Alteração na data de corte do Rotativo (Dezembro
19786821     18955293     Serviço de fonoaudiologia     Dia Mundial da Voz
19786821     18955293     Serviço de fonoaudiologia     Uso consciente do headset
43616876     2554661     Elogios     Alexandre Porfírio da Costa
43616876     2554661     Elogios     Edson Oliveira Carvalho
43616876     2554661     Elogios     Ludmila Balbino
43616876     2554661     Elogios     Maria de Nazaré Castro
49660886     18955293     Critérios para participação no processo     Processo Seletivo Interno - (Blended)
63947787     11350383     Campanha de Incentivo 2009     Ganhadores de Junho - 07 a 60 Manhã
63947787     11350383     Campanha de Incentivo 2009     Ganhadores de Junho - 07 a 60 Tarde
63947787     11350383     Campanha de Incentivo 2009     Ganhadores de Junho - Blended Manhã
63947787     11350383     Campanha de Incentivo 2009     Ganhadores de Junho - Blended Tarde
68690269     1363416     Cartão Pernambucanas     Cartão Pernambucanas Mastercard
68690269     1363416     Cartão Pernambucanas     Plano Parcelado
68690269     1363416     Cartão Pernambucanas     Plano Rotativo
68692287     68690269     Plano Rotativo     Extrato Rotativo
68692287     68690269     Plano Rotativo     Tabela de vencimento e data de corte
68692287     68690269     Plano Rotativo     Taxas do Rotativo
69758205     1363416     Localização     Procedimentos
69758205     1363416     Localização     Result's e Gab
69758205     1363416     Localização     Sites para consulta de telefone
72482521     1363416     Lojas     Abertura de Lojas - Feriado 02.11.09
72482521     1363416     Lojas     Abertura de Lojas 01.11.2009

ok and what do you want us to do?
Even before you complete your questin please make sure we have
create/inserts
actual o/p expected o/p
Thanks,
Bhushan

Need help with a sql function...

Hi.
I have a year '2004' stored in a variable and I want to be able to add the rest of the date before this. How would I go about adding
01-APR to the front of this year and then put it in a variable...
thanks in advance.

var number := 2004;
dat date := to_date('01-APR-'||var, 'DD-MON-YYYY');

Need help with ora-hash function

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