Need help with SQL*Loader not working

Hi all,
I am trying to run SQL*Loader on Oracle 10g UNIX platform (Red Hat Linux) with below command:
sqlldr userid='ldm/password' control=issue.ctl bad=issue.bad discard=issue.txt direct=true log=issue.log
And get below errors:
SQL*Loader-128: unable to begin a session
ORA-01034: ORACLE not available
ORA-27101: shared memory realm does not exist
Linux-x86_64 Error: 2: No such file or directory
Can anyone help me out with this problem that I am having with SQL*Loader? Thanks!
Ben Prusinski

Hi Frank,
More progress, I exported the ORACLE_SID and tried again but now have new errors! We are trying to load an Excel CSV file into a new table on our Oracle 10g database. I created the new table in Oracle and loaded with SQL*Loader with below problems.
$ export ORACLE_SID=PROD
$ sqlldr 'ldm/password@PROD' control=prod.ctl log=issue.log bad=bad.log discard=discard.log
SQL*Loader: Release 10.2.0.1.0 - Production on Tue May 23 11:04:28 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
SQL*Loader: Release 10.2.0.1.0 - Production on Tue May 23 11:04:28 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Control File: prod.ctl
Data File: prod.csv
Bad File: bad.log
Discard File: discard.log
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array: 64 rows, maximum of 256000 bytes
Continuation: none specified
Path used: Conventional
Table TESTLD, loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
ISSUE_KEY FIRST * , CHARACTER
TIME_DIM_KEY NEXT * , CHARACTER
PRODUCT_CATEGORY_KEY NEXT * , CHARACTER
PRODUCT_KEY NEXT * , CHARACTER
SALES_CHANNEL_DIM_KEY NEXT * , CHARACTER
TIME_OF_DAY_DIM_KEY NEXT * , CHARACTER
ACCOUNT_DIM_KEY NEXT * , CHARACTER
ESN_KEY NEXT * , CHARACTER
DISCOUNT_DIM_KEY NEXT * , CHARACTER
INVOICE_NUMBER NEXT * , CHARACTER
ISSUE_QTY NEXT * , CHARACTER
GROSS_PRICE NEXT * , CHARACTER
DISCOUNT_AMT NEXT * , CHARACTER
NET_PRICE NEXT * , CHARACTER
COST NEXT * , CHARACTER
SALES_GEOGRAPHY_DIM_KEY NEXT * , CHARACTER
value used for ROWS parameter changed from 64 to 62
Record 1: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 2: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 3: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 4: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 5: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 6: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 7: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 8: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 9: Rejected - Error on table ISSUE_FACT_TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 10: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 11: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 12: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 13: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 14: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 15: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 16: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 17: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 18: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 19: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 20: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 21: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 22: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 23: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 24: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 39: Rejected - Error on table TESTLD, column DISCOUNT_AMT.
Column not found before end of logical record (use TRAILING NULLCOLS)
MAXIMUM ERROR COUNT EXCEEDED - Above statistics reflect partial run.
Table TESTLD:
0 Rows successfully loaded.
51 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array: 255936 bytes(62 rows)
Read buffer bytes: 1048576
Total logical records skipped: 0
Total logical records read: 51
Total logical records rejected: 51
Total logical records discarded: 0
Run began on Tue May 23 11:04:28 2006
Run ended on Tue May 23 11:04:28 2006
Elapsed time was: 00:00:00.14
CPU time was: 00:00:00.01
[oracle@casanbdb11 sql_loader]$
Here is the control file:
LOAD DATA
INFILE issue_fact.csv
REPLACE
INTO TABLE TESTLD
FIELDS TERMINATED BY ','
ISSUE_KEY,
TIME_DIM_KEY,
PRODUCT_CATEGORY_KEY,
PRODUCT_KEY,
SALES_CHANNEL_DIM_KEY,
TIME_OF_DAY_DIM_KEY,
ACCOUNT_DIM_KEY,
ESN_KEY,
DISCOUNT_DIM_KEY,
INVOICE_NUMBER,
ISSUE_QTY,
GROSS_PRICE,
DISCOUNT_AMT,
NET_PRICE,
COST,
SALES_GEOGRAPHY_DIM_KEY
)

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pin NULLIF pin= BLANKS,
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addr2 NULLIF addr2= BLANKS,
addr3 NULLIF addr3= BLANKS,
city NULLIF city= BLANKS,
state_cd NULLIF state_cd= BLANKS,
zip NULLIF zip= BLANKS,
country NULLIF country= BLANKS,
birth_date NULLIF birth_date= BLANKS,
hire_date NULLIF hire_date= BLANKS,
adj_service_date NULLIF adj_service_date= BLANKS,
elig_date NULLIF elig_date= BLANKS,
smoker_ind NULLIF smoker_ind= BLANKS,
spouse_smoker_ind NULLIF spouse_smoker_ind= BLANKS,
partic_grp_id NULLIF partic_grp_id= BLANKS,
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emp_custom5 NULLIF emp_custom5= BLANKS,
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0 Rows not loaded due to data errors.
1 Row not loaded because all WHEN clauses were failed.
1 Row not loaded because all fields were null.
I dont know why the 'ENROLL_DEP_BACK' table is not getting loaded. If i change the above ctl file in such a way that it first loads ENROLL_DEP_BACK table, then the 'enroll_emp_back' table is not getting loaded.
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EMPLOYEE,2322,181340,1,1,Gervaise,Babic,,704345064,704-34-5064,10223914,12345,123 Felton Street,Building 1,Suite 1,Marlborough,WI,53121,USA,11-May-60,9-Mar-09,7-Jan-04,1-Jan-07,N,N,FTNES,15-Apr-09,22-Apr-09,$0.00 ,$96.78 ,9-Apr-09,,,,,,15-Apr-09,15-Apr-09,1103597,4,N,2009,OE,NESTLE,ENROLL,D
DEPENDENT,2322,181340,1,1,Antony,Broking,765304168,4/26/1962,SP,M,N,N,15-Apr-09,15-Apr-09,1103597,1,N,N,N,N,N,,,N
SQL command used: SQLLDR wedb/wedbo@nestle_10_sd1 CONTROL=AENUSA2.ctl data=ENROLL.csv LOG=AENUSA.log DIRECT=y
Thank You
Edited by: HarinathArasu on Oct 7, 2009 6:26 AM
Edited by: HarinathArasu on Oct 7, 2009 7:17 AM
Edited by: HarinathArasu on Oct 7, 2009 8:24 AM
Edited by: HarinathArasu on Oct 7, 2009 8:24 AM

When this error occurs it usually means there's some underlying schema changes taking place when you're trying to add a new article
Please Mark This As Answer if it solved your issue
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I am executing following command
sqlldr admin_user@ces CONTROL=D:\sample_control.ctl log=D:\sample_log.log bad=D:\Sample_bad.bad
In case of valid data it is inserting the data properly into the table. While invalid records added into the bad file.
Now I want rollback valid data whenever count of bad file greater than equal to 10.
In short whenever file has more than 10 invalid records , I don't want to insert any record from that file.
Please provide me the solution.Thanks in advance.

SQL*Loader Command-Line Reference
DISCARDMAX(integer)
Regards
Etbin

I need help with SQL query

Hi All,
I have a problem in the query below. When I run the query I got a pop-up screen to ente value for
:total_balance,
:emp_code,
:from_date,
:to_date
total_balance supose to be a result of a calculation.
Your assistance is apreciated. Thanks,
Ribhi
select      FK_VOUCHERSERIAL_N,
     FK_VOUCHERVALUE_DA,
     DESCRIPTION,
     nvl(AMOUNT,0) amount,
     TYPE,
     Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) postive_amount,
     Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) negative_amount,
     Accnt101.total_balanceformula(:total_balance, EMPLOYEE_TRANSACTI.TYPE,Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) ,Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) , nvl(AMOUNT,0)) total_balance
from      EMPLOYEE_TRANSACTI
where     FK_EMPLOYEENUMBER0=:emp_code
and     STATUS=1
and     FK_VOUCHERVALUE_DA<=:to_date
and     FK_VOUCHERVALUE_DA>=:from_date
and     ((TYPE >7 and TYPE <16)
     or (TYPE >34 and TYPE <43)
     or (TYPE =7)
     or (TYPE =18)
     or (TYPE >26 and TYPE <35)
     or (TYPE =17)
     OR (TYPE = 60)
     OR (TYPE = 70)
OR (TYPE = 72)
OR (TYPE = 73)
OR (TYPE = 74)
     or (type = 21)
     or (type =24)
     or (type = 81)
     or (type = 82))
order by      FK_VOUCHERVALUE_DA asc, FK_VOUCHERSERIAL_N asc, type desc

Hi Satyaki,
My problem is with SQL and PL/SQL codd. I managed to convert some of my reports and now I'm facing a problem with converted SQL and PL/SQL code. To give you an Idea the following is a sample of a converted report.
Pls have a look. (p.s how can i post formated text)
Thanks,
Ribhi
1 - XML template file
<?xml version="1.0" encoding="UTF-8" ?>
- <dataTemplate name="Accnt101" defaultPackage="Accnt101" version="1.0">
- <properties>
<property name="xml_tag_case" value="upper" />
</properties>
- <parameters>
<parameter name="FROM_DATE" dataType="date" defaultValue="01/01/1998" />
<parameter name="TO_DATE" dataType="date" defaultValue="31/12/1998" />
<parameter name="EMP_CODE" dataType="number" defaultValue="44" />
</parameters>
<lexicals />
- <dataQuery>
- <sqlStatement name="employee_trans">
- <![CDATA[
select      FK_VOUCHERSERIAL_N,
     FK_VOUCHERVALUE_DA,
     DESCRIPTION,
     nvl(AMOUNT,0) amount,
     TYPE,
     Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) postive_amount,
     Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) negative_amount,
     Accnt101.total_balanceformula(:total_balance, EMPLOYEE_TRANSACTI.TYPE,Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) ,Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) , nvl(AMOUNT,0)) total_balance
from      EMPLOYEE_TRANSACTI
where     FK_EMPLOYEENUMBER0=:emp_code
and     STATUS=1
and     FK_VOUCHERVALUE_DA<=:to_date
and     FK_VOUCHERVALUE_DA>=:from_date
and     ((TYPE >7 and TYPE <16)
     or (TYPE >34 and TYPE <43)
     or (TYPE =7)
     or (TYPE =18)
     or (TYPE >26 and TYPE <35)
     or (TYPE =17)
     OR (TYPE = 60)
     OR (TYPE = 70)
                OR (TYPE = 72)
                OR (TYPE = 73)
                OR (TYPE = 74)
     or (type = 21)
     or (type =24)
     or (type = 81)
     or (type = 82))
order by      FK_VOUCHERVALUE_DA asc, FK_VOUCHERSERIAL_N asc, type desc
]]>
</sqlStatement>
- <sqlStatement name="employee">
- <![CDATA[
select NAME,NUMBER0
from EMPLOYEE
where NUMBER0=:emp_code
]]>
</sqlStatement>
</dataQuery>
<dataTrigger name="beforeReportTrigger" source="Accnt101.beforereport" />
- <dataStructure>
- <group name="G_employee_trans" dataType="varchar2" source="employee_trans">
<element name="FK_VOUCHERSERIAL_N" dataType="number" value="FK_VOUCHERSERIAL_N" />
<element name="FK_VOUCHERVALUE_DA" dataType="date" value="FK_VOUCHERVALUE_DA" />
<element name="DESCRIPTION" dataType="varchar2" value="DESCRIPTION" />
<element name="AMOUNT" dataType="number" value="AMOUNT" />
<element name="postive_amount" dataType="number" value="postive_amount" />
<element name="negative_amount" dataType="number" value="negative_amount" />
<element name="total_balance" dataType="number" value="total_balance" />
<element name="TYPE" dataType="number" value="TYPE" />
<element name="CS_1" function="sum" dataType="number" value="G_employee_trans.total_balance" />
</group>
- <group name="G_employee" dataType="varchar2" source="employee">
<element name="NUMBER0" dataType="number" value="NUMBER0" />
<element name="NAME" dataType="varchar2" value="NAME" />
</group>
<element name="balance" dataType="number" value="Accnt101.balance_p" />
<element name="CS_2" function="count" dataType="number" value="G_employee.NUMBER0" />
<element name="CS_3" function="count" dataType="number" value="G_employee_trans.AMOUNT" />
</dataStructure>
</dataTemplate>
2 - PLS/SQL package
CREATE OR REPLACE PACKAGE Accnt101 AS
     from_date     date;
     to_date     date;
     emp_code     number;
     balance     number := 0 ;
     function postive_amountformula(TYPE in number, amount in number) return number ;
     function negative_amountformula(TYPE in number, amount in number) return number ;
     function BeforeReport return boolean ;
     function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number ;
     Function balance_p return number;
END Accnt101;
3- Package Body
CREATE OR REPLACE PACKAGE BODY Accnt101 AS
function postive_amountformula(TYPE in number, amount in number) return number is
begin
     if ((TYPE>26 and TYPE<35)
          or (TYPE=17))
     then
          return(amount);
     elsif (type = 70)and (amount >=0) then
          return (amount) ;
elsif (type = 72)and (amount >=0) then
          return (amount) ;
elsif (type = 73)and (amount >=0) then
          return (amount) ;
elsif (type = 74)and (amount >=0) then
          return (amount) ;
     elsif (type = 60)and (amount >=0) then
          return (amount) ;
     else
          return (null) ;
     end if;
RETURN NULL; end;
function negative_amountformula(TYPE in number, amount in number) return number is
begin
     if ((TYPE>7 and TYPE<16)
          or (TYPE >34 and TYPE <43)
          or (TYPE=7)
          or (TYPE=18)
          or (type=21)
          or (type=24)
          or (type= 81)
          or (type=82))
     then
          return(amount);
     elsif (type = 70)and (amount <0) then
          return (abs (amount)) ;
elsif (type = 72)and (amount <0) then
          return (abs (amount)) ;
elsif (type = 73)and (amount <0) then
          return (abs (amount)) ;
elsif (type = 74)and (amount <0) then
          return (abs (amount)) ;
     elsif (type = 60)and (amount <0) then
          return (abs(amount)) ;
     else
          return (null) ;
     end if;
RETURN NULL; end;
function BeforeReport return boolean is
var_pos     number(15,3) ;
var_neg     number(15,3) ;
beg_bal     number(15,3) ;
Begin
begin
select sum (nvl(amount,0)) into beg_bal
     from EMPLOYEE_TRANSACTI
     where (TYPE=99 or type = 92 or type = 93 or type = 94)
     and to_char(from_date,'YYYY')=to_char(date0,'YYYY')
     and FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
     WHEN NO_DATA_FOUND THEN
     beg_bal := 0;
end;
begin
     select      sum(nvl(amount,0)) into var_pos
     from      EMPLOYEE_TRANSACTI
     where
          (TYPE=17
          or type=60
          OR TYPE=70
oR TYPE=72
OR TYPE=73
OR TYPE=74
          or (TYPE>26 and TYPE<35))
     and      fk_vouchervalue_da<from_date
     and      fk_vouchervalue_da>= trunc(from_date,'year')
     and      FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
     WHEN NO_DATA_FOUND THEN
     var_pos := 0;
end;
Begin
     select sum(nvl(amount,0)) into var_neg
     from EMPLOYEE_TRANSACTI
     where ((TYPE>7 and TYPE<16)
          or (TYPE >34 and TYPE <43)
          or (TYPE=7)
          or (TYPE=18)
          or (type=21)
          or (type=24)
          or (type= 81)
          or (type=82) )
     and fk_vouchervalue_da<from_date
     and fk_vouchervalue_da>= trunc(from_date,'year')
     and FK_EMPLOYEENUMBER0=emp_code;
     balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
     return(true);
EXCEPTION
     WHEN NO_DATA_FOUND THEN
     balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
          RETURN (TRUE);
end;
RETURN NULL; end;
function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number is
begin
     if total_balance is null then
     if ((TYPE>7 and TYPE<16)
          or (TYPE >34 and TYPE <43)
          or (TYPE=7)or (TYPE=18)
          or (type=21) or (type=24)
          or (type= 81)
          or (type=82))
     then
          return(balance-negative_amount);
     elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
          then
               return(balance+postive_amount);
          elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
               return(balance+postive_amount);
          elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
               return(balance-negative_amount);
     end if;
     else
     if ((TYPE>7 and TYPE<16)
          or (TYPE >34 and TYPE <43)
          or (TYPE=7)or (TYPE=18)
          or (type=21) or (type=24)
          or (type= 81)
          or (type=82))
     then
          return(total_balance-negative_amount);
     elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
          then
               return(total_balance+postive_amount);
          elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
               return(total_balance+postive_amount);
          elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
               return(total_balance-negative_amount);
     end if;
     end if ;
RETURN NULL; end;
Functions to refer Oracle report placeholders
Function balance_p return number is
     Begin
     return balance;
     END;
END Accnt101 ;

Need a little help with a Jbutton not working out the way I planned

The following code is to fulfill an assignment I am working on. The problem I am having is with the btnCalc. For some reason when the button is used, the results I get is from another button. I think the variables are set right for the program to function properly but I am really hung up on this. Do anyone have any suggestions?
import java.awt.*;                     //Contains classes for creating GUI
import java.awt.event.*;                //For listener events
import javax.swing.*;                     // Imports the Main Swing Package
import javax.swing.event.*;
import javax.swing.text.*;           // Positions text box
import java.text.NumberFormat;          // For number format such as currency
import java.text.*;                     // Imports the Main Text Package
import java.util.*;                     // Utility Package
public class MPC extends JFrame implements ActionListener           //Creates Class for MPC
//double dblLoanAmount, dblInterestRate, dblMonthlyPayment;
TextField txtTotalMort;
     //JButton fixRates = new JButton("Choose Fixed Rates");
     JLabel lblTotalMort = new JLabel("How much is the loan?"); // Label for dblLoanAmount amount
     JTextField txtYears = new JTextField(10);
     JLabel lblPayment = new JLabel("Your monthly payment is "); // Label for Payment
     JTextField txtPayment = new JTextField(10);
     JLabel lblYears = new JLabel("How many years?");
                         // add(lblYears);
               JTextField txtYearsInput = new JTextField(10);
                         //a dd(txtYears);
     JLabel lblInterestRate = new JLabel("What is the interest rate?");
                         //add(lblInterestRate);
               JTextField txtInterestRate = new JTextField(10);
                         //add(txtInterestRate);
     //JLabel lblPayment = new JLabel("Your monthly payment is:");
                         //add(lblPayment);
               //JTextField txtPayment = new JTextField(10);
                         //txtPayment.setEditable(false);
                              //add(txtPayment);
     JButton btnCalc = new JButton("Calculate");
                         //add(btnCalc);
                         //btnCalc.addActionListener(this);
JButton year7InterestRateBtn = new JButton("7 years at 5.35%");     // Mortgage Term and Interest Rate
JButton year15InterestRateBtn = new JButton("15 years at 5.50%");
JButton year30InterestRateBtn = new JButton("30 years at 5.75%");
JButton reset = new JButton("Clear All");
JTextArea boxSpace = new JTextArea(100,200);          // Morgtage table size
JScrollPane scroll = new JScrollPane(boxSpace);     // ScrollPane
          public MPC()     // Method
     super("MPC");     // Frame Title
          JMenuBar mb = new JMenuBar();     // Menu Bar
setJMenuBar(mb);
                    setSize(325, 500);          // Frame Size
                    JPanel pane = new JPanel();
                    pane.setLayout(new BoxLayout(pane, BoxLayout.Y_AXIS)); //Grid box configuration
                    Container grid = getContentPane();
                    grid.setLayout(new GridLayout(8,2,8,8));     // Grid Layout
                    pane.add(grid);                                        // Adds grid
                    pane.add(scroll);                                   // Adds scrollPane
               grid.setBackground(Color.white);
                    Setting color of text and backgrounds
               txtYears.setBackground(Color.white);
          txtYears.setForeground(Color.black);
               txtYears.setFont(new Font("Arial", Font.PLAIN, 10));
                    txtPayment.setBackground(Color.white);
               txtPayment.setForeground(Color.black);
          txtPayment.setFont(new Font("Arial", Font.PLAIN, 10));
               boxSpace.setBackground(Color.white);
               boxSpace.setForeground(Color.black);
               boxSpace.setFont(new Font("Arial", Font.PLAIN, 10));
          grid.add(lblYears);
          grid.add(txtYearsInput);
          grid.add(lblInterestRate);
          grid.add (txtInterestRate);
          grid.add(lblTotalMort);          // Adds the Mortgage Amount Label
          grid.add(txtYears);               // Adds the Mortgage Amount Text Field
          grid.add(lblPayment);           // Adds the Payment Label
          grid.add(txtPayment);           // Adds the Monthly Payment Text Field
               txtPayment.setEditable(false);          // Disables editing in this Text Field
          grid.add(btnCalc);
     grid.add(year7InterestRateBtn);               // Adds 1st Loan and Rate Button
          grid.add(year15InterestRateBtn);          // Adds 2nd Loan and Rate Button
          grid.add(year30InterestRateBtn);          // Adds the Exit Button
          grid.add(reset);                               // Adds the New Calc Button
          setContentPane(pane);                          // Enables the Content Pane
          setVisible(true);                               // Sets JPanel to be Visable
          reset.addActionListener(this);                          // Adds Action Listener to the New Calc Button
          txtYearsInput.addActionListener(this);
          txtInterestRate.addActionListener(this);
          btnCalc.addActionListener(this);
     year7InterestRateBtn.addActionListener(this);                              // Adds Action Listener to the 1st loan Button
          year15InterestRateBtn.addActionListener(this);                              // Adds Action Listener to the 2nd loan Button
          year30InterestRateBtn.addActionListener(this);                               // Adds Action Listener to the 3rd loan Button
          txtYears.addActionListener(this);                              // Adds Action Listener to the Mortgage Amount Text Field
          txtPayment.addActionListener(this);                              // Adds Action Listener to the Monthly payment Text Field
          public void actionPerformed(ActionEvent e)                               // Tests to Verify Which Button is Pressed
     Object command = e.getSource(); // Enables command to get data
     int intYears = 0;          // Declares intYears
               double dblLoanAmount, dblInterestRate, interestRate, intRate;
     if (command == year7InterestRateBtn)                                   // Activates the 1st Loan Button
intYears = 0;                                        // Sets 1st value of Array
     if (command == year15InterestRateBtn)                                   // Activates the 2nd Loan Button
     intYears = 1;                                        // Sets 2nd value of Array
          if (command == year30InterestRateBtn)                                   // Activates the 3rd Loan Button
               intYears = 2;                                        // Sets 3rd value of Array
               if (command == btnCalc)
                    //dblLoanAmount = Double.parseDouble(txtTotalMort.getText() ); // Loan amount
                    //interestRate = Double.parseDouble(txtInterestRate.getText() ); // /100 )/ 12; // Devides rate
                    intRate = (Double.parseDouble(txtInterestRate.getText() )/100 )/ 12;
                    //int intYearsMonths = Integer.parseInt(txtYearsInput.getText() );// * 12; //Multiplies loan length
                    int months = Integer.parseInt(txtYearsInput.getText() )* 12;
dblLoanAmount = 0;                                   // Declares and Initializes dblLoanAmount
               dblInterestRate = 0;                                        // Declares and Initializes dblInterestRate
          double [][] dblTrmLoanRate = {{7, 5.35}, {15, 5.50}, {30, 5.75},};           // Array Data for Calculation
try
dblLoanAmount = Double.parseDouble(txtYears.getText()); // Gets user input from txtYears Text Field
catch (NumberFormatException nfe)                          // Checks for correct user input
                         JOptionPane.showMessageDialog(null, "You must enter a valid number.", "MPC", JOptionPane.INFORMATION_MESSAGE);
return;
          interestRate = dblTrmLoanRate [intYears][1];
               //dblInterestRate=interestRate;
               intRate = (interestRate / 100) / 12;                         // Calculates Interst Rate
     double intYearsMonths = dblTrmLoanRate [intYears] [0];                    // Calculates Loan Term in Months
int months = (int)intYearsMonths * 12;                          // Devides by months
double interestRateMonthly = (intRate / 12); // Devides Rate
          double payment = dblLoanAmount * intRate / (1 - (Math.pow(1/(1 + intRate), months))); // Calculates monthly payment
     double dblRmnLoan = dblLoanAmount;                              //Left over balance
     double txtPaymentInterest = 0;                                   // Payment
     double txtPaymentPrincipal = 0;                                   // Payment of principal
NumberFormat currency = NumberFormat.getCurrencyInstance(Locale.US); // Curreny format
     txtPayment.setText(currency.format(payment));
          boxSpace.setText("Month\tPrincipal\tInterest\tBalance Left\n");
          for (;months > 0 ; months -- )
          txtPaymentInterest = (dblRmnLoan * intRate);
                    txtPaymentPrincipal = (payment - txtPaymentInterest);          // Calculates monthly payment
               dblRmnLoan = (dblRmnLoan - txtPaymentPrincipal);
                    boxSpace.setCaret (new DefaultCaret());                    // Scroll position
                    boxSpace.append(String.valueOf(months) + "\t" +               // Table data
                    currency.format(txtPaymentPrincipal) + "\t" +
               currency.format(txtPaymentInterest) + "\t" +
               currency.format(dblRmnLoan) + "\n");
if(command == reset)
                         Clears fields
                    txtYearsInput.setText(null);
                    txtInterestRate.setText(null);
          txtYears.setText(null);
                    txtPayment.setText(null);
     boxSpace.setText(null);
                    public static void main(String[] args)                               //This is the signature of the entry point of all the desktop apps
          new MPC();
}

This portion to be exact. All the buttons work for me except this one. I need to calculate user input and also use the fixed data that can be found in the dblTrmLoanRate array. When I choos to use user input instead, the program either crashes or for some reason uses the year7InterestRateBtn instead.
               if (command == btnCalc)
                    //dblLoanAmount = Double.parseDouble(txtTotalMort.getText() ); // Loan amount
                    //interestRate = Double.parseDouble(txtInterestRate.getText() ); // /100 )/ 12; // Devides rate
                    intRate = (Double.parseDouble(txtInterestRate.getText() )/100 )/ 12;
                    //int intYearsMonths = Integer.parseInt(txtYearsInput.getText() );// * 12; //Multiplies loan length
                    int months = Integer.parseInt(txtYearsInput.getText() )* 12;
I was going to leave out the remed portion but thought it might help you with the navigation. I am sorry I did not use code tags, but I am going to go find out what those are and use them in the future.

Need help with SQL Query (query for certain IDs in a table and then IDs not in result set)

OK. This is hard to explain but that may be my problem in constructing the query.
I have a table that has a list of jobs. The jobs information in this table, among other things, is a short description of the job itself (think "title" in phrase form), date, and ID.
So I can query the table to get all the jobs for a particular grouping of IDs (the only ones I am interested in) that ran successfully for a given time period. But what I want are all the jobs that did not succeed (or therefore are not present in the table) for this group of jobs and for a certain date range. But these are not the only job id's in the table.
To get the successful ones I do the following:
SELECT id,short_desc FROM my_table where
            id IN('1230', '1231', '1232', '1239', '1244', '1245',
            '1246', '1247', '1248', '1272', '1280', '1281', '1282',
            '1283', '1284', '1285', '1286', '1249', '1250', '1251',
            '1252', '1253', '1255', '1233', '1234', '1235', '1236',
            '1237', '1238', '1256', '1257','1258', '1254', '1290','1310')
            AND the_date > = SYSDATE - 23/24
            AND to_char(the_date, 'DD-MON-YYYY') = TO_CHAR(CURRENT_DATE, 'DD-MON-YYYY')
I have tried to use another AND clause with NOT IN and the group or NOT EXISTS but that doesn't work as there are other jobs captured in this table with id's of course. I am only concerned with these id's:
IN('1230', '1231', '1232', '1239', '1244', '1245',
            '1246', '1247', '1248', '1272', '1280', '1281', '1282',
            '1283', '1284', '1285', '1286', '1249', '1250', '1251',
            '1252', '1253', '1255', '1233', '1234', '1235', '1236',
            '1237', '1238', '1256', '1257','1258', '1254', '1290','1310')
Someone said to use a temp table. I don't think I have permission and I haven't tried as I want to do this in one query if possible.
After thinking about this I am at a loss. I tried to do this in the front end but it just became too messy.

You do not need a physical temp table. You need an in-line view:
WITH list as (
              SELECT '1230' id FROM DUAL UNION ALL
              SELECT '1231' FROM DUAL UNION ALL
              SELECT '1232' FROM DUAL UNION ALL
              SELECT '1239' FROM DUAL UNION ALL
              SELECT '1244' FROM DUAL UNION ALL
              SELECT '1245' FROM DUAL UNION ALL
              SELECT '1246' FROM DUAL UNION ALL
              SELECT '1247' FROM DUAL UNION ALL
              SELECT '1248' FROM DUAL UNION ALL
              SELECT '1272' FROM DUAL UNION ALL
              SELECT '1280' FROM DUAL UNION ALL
              SELECT '1281' FROM DUAL UNION ALL
              SELECT '1282' FROM DUAL UNION ALL
              SELECT '1283' FROM DUAL UNION ALL
              SELECT '1284' FROM DUAL UNION ALL
              SELECT '1285' FROM DUAL UNION ALL
              SELECT '1286' FROM DUAL UNION ALL
              SELECT '1249' FROM DUAL UNION ALL
              SELECT '1250' FROM DUAL UNION ALL
              SELECT '1251' FROM DUAL UNION ALL
              SELECT '1252' FROM DUAL UNION ALL
              SELECT '1253' FROM DUAL UNION ALL
              SELECT '1255' FROM DUAL UNION ALL
              SELECT '1233' FROM DUAL UNION ALL
              SELECT '1234' FROM DUAL UNION ALL
              SELECT '1235' FROM DUAL UNION ALL
              SELECT '1236' FROM DUAL UNION ALL
              SELECT '1237' FROM DUAL UNION ALL
              SELECT '1238' FROM DUAL UNION ALL
              SELECT '1256' FROM DUAL UNION ALL
              SELECT '1257' FROM DUAL UNION ALL
              SELECT '1258' FROM DUAL UNION ALL
              SELECT '1254' FROM DUAL UNION ALL
              SELECT '1290' FROM DUAL UNION ALL
              SELECT '1310' FROM DUAL
SELECT l.id,
        nvl(short_desc,'This job failed') short_desc
FROM      my_table m
WHERE RIGTH JOIN
            list
          ON (
                  m.id = l.id
              AND
                  the_date > = SYSDATE - 23/24
              AND
                  the_date < TRUNC(SYSDATE) + 1
SY.

Need help with SQL for selecting ID where the sequence does not match..

I have the following dilemma:
Database contains IDs as follows:
Incident#, Case#, & Part Sequence#
example
Record 1
Incident_Number = 123456
Case_Number = 1
Part_sequence = 1
Record 2
Incident_Number = 123456
Case_Number = 1
Part_sequence = 2
Sometimes the user will delete (let's say) Record 2 after creating a new Record 3
So now the sequencing goes as follows:
Record 1
Incident_Number = 123456
Case_Number = 1
Part_sequence = 1
Record 2
Incident_Number = 123456
Case_Number = 1
Part_sequence = 3
Now there will no longer be a Part_Sequence 2
Need a SQL to select all records where the maximum part sequence > than the count of Incident_number||'-'||Case_number
I tried the following:
select a.incident_number||'-'||a.case_number||'-'||a.part_sequence
from chsuser.a_compl_summary a
where a.entry_date >= '01-may-2011'
and max(a.part_sequence) > count(distinct a.incident_number||'-'||a.case_number)I end up getting a ORA-00934: group function is not allowed here (highlighting on the Max(a.part_sequence) portion.
Any suggestions/hints
Thanks

select incident_number || '-' || case_number || '-' || part_sequence
from (
         select incident_number,
                 case_number,
                 part_sequence,
                 max(part_sequence) over(partition by incident_number,case_number) max_seq,
                 count(*) over(partition by incident_number,case_number) cnt
           from chsuser.a_compl_summary
           where entry_date >= DATE '2011-05-01'
where cnt != max_seq
/SY.

Need help with SQL*Loader not working

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