Need help with the query -
We have these two tables and trying to see if the amount in one table is equal to the sum of the amount fields in another table.
Can someone please help?
SQL> desc test;
Name Null? Type
KEY NUMBER(9)
AMOUNT NUMBER(11,2)
SQL> desc test1;
Name Null? Type
KEY NUMBER(9)
TOTAL_AMOUNT NUMBER(11,2)
SQL> select * from test;
KEY AMOUNT
1 10
1 20
1 70
3 rows selected.
SQL> select * from test1;
KEY TOTAL_AMOUNT
1 100
1 row selected.
SQL> select count(*) from test1 a where exists(select 'x' from test b where
2 a.key=b.key and a.total_amount!=sum(b.amount));
a.key=b.key and a.total_amount!=sum(b.amount))
ERROR at line 2:
ORA-00934: group function is not allowed here
Hi,
This would be so easy if there was a table like test that only had one row per key!
You can make such a table, or you can just make a sub-query that has all the same data, and use that sub-query as if it were a table.
For example:
WITH one_row_per_key_test AS
SELECT key
, SUM (amount) AS total_amount
FROM test
GROUP BY key
SELECT COUNT (*)
FROM test1 a
WHERE EXISTS
SELECT 'x'
FROM one_row_per_key_test b
WHERE a.key = b.key
AND a.total_amount = b.total_amount
);There are lots of other ways to solve this particular problem (including HAVING), but this is a very important technique to know.
Similar Messages
-
Need help with the query to write Cipher?
Hi,
I was assigned a task to write a query to encrypt and decrypt some Cipher. I have figured out to write the procedure to encrypt and decrypt ceasar cipher. I would really appericate if you guys could help me out with this.
.Caesar Cipher
2.Monoalphabetic Cipher
3.Playfair Cipher
4.Vigenère Cipher
5.Transposition Ciphers
6.Rail Fence cipher
7.Row Transposition CipherHi ,
I sorry about just giving the names to when i resarched i saw Rail Fnce Cipher and Ceasar Cipher are the most easier ones.
This is how rail fence cipher works .
Codes and Ciphers :: Rail Fence
In the rail fence cipher, the plaintext is written downwards on successive "rails" of an imaginary fence, starting a new column when the bottom is reached. The message is then read off in rows. For
example, if we have 3 rails and a message of "This is a secret message", you would write out:
T S A C T S G
H I S R M S E
I S E E E A J
The last J is just a random letter to fill in the space. The secret message is then condensed and regrouped.
TSACT SGHIS RMSEI SEEEA JGURL
To decipher a message you must know the number of rails that were used to encipher it. You then break up the letters into equal groups for each rail. For example, if you are using 3 rails, you
would break the secret message into 3 equal groups. Now you stack the groups on top of each other and read off the message vertically. If you get gibberish, then there are probably some extra letters tacked on the end of the message that are throwing off the
grouping. Try removing one letter from the end and try again.
So if the number of rails =3
Plaintext :- "This is a sccerect message"
Cipher Text:-"TSACTSGHISRMEISEEEAJ"
Can we figure out to write a procedure or function for this.
Rail Fence Encoder / Decoder
Number of rails: <input class="form_txt_gr" maxlength="2" name="rails" size="3" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border:1px solid rgb(0, 0, 0);padding:2px 1px;margin:0px 5px 0px 2px;background-color:#ffffdd;"
type="text" value="3" />
Plaintext
<textarea class="form_txt_gr" cols="40" name="message" rows="5" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border-color:#000000;padding-right:1px;padding-margin:0px 5px 0px 2px;background-color:#ffffdd;"></textarea>
Ciphertext
<textarea class="form_txt_gr" cols="40" name="encoded" rows="5" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border-color:#000000;padding-right:1px;padding-margin:0px 5px 0px 2px;background-color:#ffffdd;"></textarea>
<input class="form_submit_gr" name="encipher" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;color:#000000;border:1px solid rgb(0, 0, 0);font-weight:bold;padding-right:1px;padding-margin:0px;background-color:#ffcc66;" type="submit"
value="Encipher" /> <input class="form_submit_gr" name="decipher" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;color:#000000;border:1px solid rgb(0, 0, 0);font-weight:bold;padding-right:1px;padding-margin:0px;background-color:#ffcc66;"
type="submit" value="Decipher" />
Rail Fence Encoder / Decoder
Number of rails: <input class="form_txt_gr" maxlength="2" name="rails" size="3" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border:1px solid rgb(0, 0, 0);padding:2px 1px;margin:0px 5px 0px 2px;background-color:#ffffdd;"
type="text" value="3" />
Plaintext
<textarea class="form_txt_gr" cols="40" name="message" rows="5" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border-color:#000000;padding-right:1px;padding-margin:0px 5px 0px 2px;background-color:#ffffdd;"></textarea>
Ciphertext
<textarea class="form_txt_gr" cols="40" name="encoded" rows="5" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;border-color:#000000;padding-right:1px;padding-margin:0px 5px 0px 2px;background-color:#ffffdd;"></textarea>
<input class="form_submit_gr" name="encipher" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;color:#000000;border:1px solid rgb(0, 0, 0);font-weight:bold;padding-right:1px;padding-margin:0px;background-color:#ffcc66;" type="submit"
value="Encipher" /> <input class="form_submit_gr" name="decipher" style="font-family:verdana, arial, sans-serif;font-size:10px;vertical-align:middle;color:#000000;border:1px solid rgb(0, 0, 0);font-weight:bold;padding-right:1px;padding-margin:0px;background-color:#ffcc66;"
type="submit" value="Decipher" /> -
Need urgent help with the query - Beginer
Hello - I need help with a query to populate data in a table.Here is the scenario.
Source1
MnthID BranchCod CustID SegCode FXStatus ProfStatus Profit
200712 B1 C1 20 Y Y 100
Source2
MnthID BranchCod CustID ProdCode ProdIndex
200712 B1 C1 12 1
200712 B1 C2 12 0
Destination
MnthID BranchCod SegCode ProdCode CountSegCust CountProdCust ProfitProdCust
Condition and Calculations:
1)Source1 customer are base customers.If Source2 has customers who is not in source1 then that customer's record should not be fetched.
2)SegCode, FX Status, ProfStatus is one variable in destination table. [ SegCode = SegCode+ FXStatus (if FXStatus = Y)+ ProfStatus (if FXStatus = Y) ]
3)CountSegCust = CountCustID Groupby MnthID,BranchCod,SegCode Only.
4)CountProdCust = CountCustID Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
5)ProfitProdCust = Sum of Profit of Customers Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
Apologies for bad formatting.
Thanks in advance!!A total guess indeed.
It's not clear whether some aggregation can be done (summing counts of grouped data might cause some customers being counted more than once)
insert into destination
select mnthid,branchcod,segcode,prodcode,countsegcust,countprodcust,profitprodcust
from (select s1.mnthid,
s1.branchcod,
s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end segcode,
s2.prodcode,
count(s1.custid) over (partition by s1.mnthid,
s1.branchcod,
s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
order by null
) countsegcust,
count(case proindex when 1
then custid
end
) over (partition by s1.mnthid,
s1.branchcod,
s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
s2.prodcode
order by null
) countprodcust,
sum(case proindex when 1
then profit
end
) over (partition by s1.mnthid,
s1.branchcod,
s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
s2.prodcode
order by null
) profitprodcust,
row_number() over (partition by s1.mnthid,
s1.branchcod,
s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
s2.prodcode
order by null
) the_row
from source1 s1,source2 s2
where s1.mnthid = s2.mnthid
and s1.branchcod = s2.branchcod
and s1.custid = s2.custid
where the_row = 1Regards
Etbin -
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 the session state value items.
I need help with the session state value items.
Trigger is created (on After delete, insert action) on table A.
When insert in table B at least one row, then trigger update value to 'Y'
in table A.
When delete all rows from a table B,, then trigger update value to 'N'
in table A.
In detail report changes are visible, but the trigger replacement value is not set in session value.
How can I implement this?You'll have to create a process which runs after your database update process that does a query and loads the result into your page item.
For example
SELECT YN_COLUMN
FROM My_TABLE
INTO My_Page_Item
WHERE Key_value = My_Page_Item_Holding_Key_ValueThe DML process will only return key values after updating, such as an ID primary key updated by a sequence in a trigger.
If the value is showing in a report, make sure the report refreshes on reload of the page.
Edited by: Bob37 on Dec 6, 2011 10:36 AM -
Need help with SQL Query with Inline View + Group by
Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
NickIt looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De. -
Please, need help with a query
Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_dateTake a look on the syntax :
max(...) keep (dense_rank last order by ...)
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions056.htm#i1000901
Nicolas. -
Please need help with this query
Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_datePerhaps something like this...
select id, create_date, loanid, rate, pays, gracetime, emailtosend, first_name, last_name, user_id
from (
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id,
max(create_date) over (partition by a.user_id, a.loadid) as max_create_date
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
where create_date = max_create_date
order by create_date -
Need help with the Vibrance adjustment in Photoshop CC 2014.
Need help with the Vibrance adjustment in Photoshop CC 2014.
Anytime I select Vibrance to adjust the color of an image. The whole image turns Pink in the highlights when the slider is moved from "0" to - or + in value. Can the Vibrance tool be reset to prevent this from happening? When this happens I cn not make adjustments...just turns Pink.
Thanks,
GDThank you for your reply.
Yes, that does reset to “0” and the Pink does disappear.
But as soon as I move the slider +1 or -1 or higher the image turns Pink in all of the highlights again, rather than adjusting the overall color.
GD
Guy Diehl web: www.guydiehl.com | email: [email protected] -
I need help with the iPad Remote app to connect to apple TV 2
I need help with the iPad Remote app to connect to apple TV 2 I have the app already on my ipad and when I open it only shows my itunes library and not the small black Apple TV 2 icon! How do i fix this and i know it's something
Get the manual at http://manuals.info.apple.com/en_US/AppleTV_SetupGuide.pdf
Cheers, Tom -
I need help with the photo stream. Everytime I try to open it on my PC it says photo stream is unable and I have tried everuthing to enable it but it doesn't work. Any help, please?
Freezing, or crashing?
ID on the Mac can produce reports that may (or may not) prove helpful in diagnosing the problem. I suspect this is something not directly related to InDesign, and maybe not to any of the Adobe apps directly since you seem to be having a problem in more than one. That often inidcates a problem at the system level.
Nevertheless, it won't hurt to try to gather the reports. You'll find driections for how to generate them, and to post them on Pastebin.com (then put a link to them here) so we can see what's going on at Adobe Forums: InDesign CS5.5 Not Responding
Do you happen to run a font manager? If so, which one, and waht version? -
I need help with the clone tool, in that when I clone (let's say grass as example), the new cloned area does NOT come out as sharp as the area selected. It comes out much softer and somewhat blurred. I have the opacity and flow both set at 100%. This is very frustrating since I can not get a true clone.
what "tip" do you have selected? where are you sampling from ( found in top option bar) ALSO make sure MODE is normal
http://helpx.adobe.com/photoshop/using/retouching-repairing-images.html
-janelle -
I need help with the Quote applet.
Hey all,
I need help with the Quote applet. I downloaded it and encoded it in the following html code:
<html>
<head>
<title>Part 2</title>
</head>
<body>
<applet codebase="/demo/quote/classes" code="/demo/quote/JavaQuote.class"
width="300" height="125" >
<param name="bgcolor" value="ffffff">
<param name="bheight" value="10">
<param name="bwidth" value="10">
<param name="delay" value="1000">
<param name="fontname" value="TimesRoman">
<param name="fontsize" value="14">
<param name="link" value="http://java.sun.com/events/jibe/index.html">
<param name="number" value="3">
<param name="quote0" value="Living next to you is in some ways like sleeping with an elephant. No matter how friendly and even-tempered is the beast, one is affected by every twitch and grunt.|- Pierre Elliot Trudeau|000000|ffffff|7">
<param name="quote1" value="Simplicity is key. Our customers need no special technology to enjoy our services. Because of Java, just about the entire world can come to PlayStar.|- PlayStar Corporation|000000|ffffff|7">
<param name="quote2" value="The ubiquity of the Internet is virtually wasted without a platform which allows applications to utilize the reach of Internet to write ubiquitous applications! That's where Java comes into the picture for us.|- NetAccent|000000|ffffff|7">
<param name="space" value="20">
</applet>
</body>
</html>When I previewed it in Netscape Navigator, a box with a red X appeared, and this appeared in the console when I opened it:
load: class /demo/quote/JavaQuote.class not found.
java.lang.ClassNotFoundException: .demo.quote.JavaQuote.class
at sun.applet.AppletClassLoader.findClass(Unknown Source)
at java.lang.ClassLoader.loadClass(Unknown Source)
at sun.applet.AppletClassLoader.loadClass(Unknown Source)
at java.lang.ClassLoader.loadClass(Unknown Source)
at sun.applet.AppletClassLoader.loadCode(Unknown Source)
at sun.applet.AppletPanel.createApplet(Unknown Source)
at sun.plugin.AppletViewer.createApplet(Unknown Source)
at sun.applet.AppletPanel.runLoader(Unknown Source)
at sun.applet.AppletPanel.run(Unknown Source)
at java.lang.Thread.run(Unknown Source)
Caused by: java.io.FileNotFoundException: \demo\quote\JavaQuote\class.class (The system cannot find the path specified)
at java.io.FileInputStream.open(Native Method)
at java.io.FileInputStream.<init>(Unknown Source)
at java.io.FileInputStream.<init>(Unknown Source)
at sun.net.www.protocol.file.FileURLConnection.connect(Unknown Source)
at sun.net.www.protocol.file.FileURLConnection.getInputStream(Unknown Source)
at sun.applet.AppletClassLoader.getBytes(Unknown Source)
at sun.applet.AppletClassLoader.access$100(Unknown Source)
at sun.applet.AppletClassLoader$1.run(Unknown Source)
at java.security.AccessController.doPrivileged(Native Method)
... 10 more
Exception in thread "Thread-4" java.lang.NullPointerException
at sun.plugin.util.GrayBoxPainter.showLoadingError(Unknown Source)
at sun.plugin.AppletViewer.showAppletException(Unknown Source)
at sun.applet.AppletPanel.runLoader(Unknown Source)
at sun.applet.AppletPanel.run(Unknown Source)
at java.lang.Thread.run(Unknown Source)
java.lang.NullPointerException
at sun.plugin.util.GrayBoxPainter.showLoadingError(Unknown Source)
at sun.plugin.AppletViewer.showAppletStatus(Unknown Source)
at sun.applet.AppletPanel.run(Unknown Source)
at java.lang.Thread.run(Unknown Source)What went wrong? and how can I make it run correct?
Thanks,
Nathan PinnoJavaQuote.class is not where your HTML says it is. That is at the relative URL "/demo/quote/".
-
I need Help with the dynamic link feature in CS3
Hi I was wondering if anyone could help me with an issue I am having? I have the adobe cs3 master collection. Having watched tutorials on the dynamic link feature my version seems not to have the same options as those I have viewed. I wish to send my premiere video creation to encore using dynamic link, however when I click "file" and then "adobe dynamic link" the only options available are about "adobe after effects". I can export to encore however I am only alloowed to export one premiere sequence to one new encore file, I cannot create an encore file and import several premiere sequence into the same encore project. That means currently I can only have an encore creation with one premiere sequence in it, and I have no adobe dynamic link. Any help anyone could offer would be greatly appreciated.
Thanks very much for that guys but my premiere media encoder only lets me export as: MPEG1, MPEG1-VCD, MPEG2, MPEG2 blu-ray, MPEG2-DVD, MPEG2-SVCD, H.264, H.264 blu-ray, Adobe Flash Video, Quicktime, Real Media, Windows Media. Are any of these formats DV AVI?
Am I to export my videos direct to encore or save them elsewhere (e.g desktop). It seems that I cannot export sequences from different premiere projects to the same encore project.
Sorry if any of these questions seem obvious, I am just new to premiere and keen to do things right from the off.
Many thanks again guys.
Date: Tue, 24 Nov 2009 19:32:47 -0700
From: [email protected]
To: [email protected]
Subject: I need Help with the dynamic link feature in CS3
Harm is correct. For SD DVD, exporting as a DV AVI file from Pr will give you good results. Encore's Automatic Transcoding will give you maximum quality for the available disc space.
-Jeff
> -
Hi I need help with the volume on my phone, even on speaker I can barely hear who I am speaking with . How do I make it louder /
Hi there,
I would recommend taking a look at the troubleshooting steps found in the article below.
iPhone: Can't hear through the receiver or speakers
http://support.apple.com/kb/ts1630
-Griff W.
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