OPEN lcur_trade_cursor FOR select Syntax

HI I am new to cursors .i am seeing this code in my package .any help what the code in block will do?what for this is defined ?
or can u please explain the behaviour of this cursor meaning the data how populated?
I would like to understand especially this block in square brackets
[rec
                    WHERE      rec.par_amt <> rec.fa_trade_quantity OR
          rec.original_face_amt <> rec.fa_original_face_amt OR
          ( rec.current_trade_status_cd = 'EX' AND rec.fa_trade_status_cd <> '12' OR
          (rec.current_trade_status_cd = 'SAVED' AND (rec.sent_to_downstream = 'N' or rec.sent_to_downstream IS NULL)
                    AND rec.fa_trade_status_cd <> '11') OR
          ((rec.current_trade_status_cd = 'PN' AND rec.sent_to_downstream = 'Y') AND rec.fa_trade_status_cd <> '11') OR
          rec.current_trade_status_cd = 'TR' AND rec.fa_trade_status_cd <> '12');]
OPEN lcur_trade_cursor FOR
                    SELECT pv_cycle_date_i,
                    FI_S2O_TRD_DIFF_SEQ.NEXTVAL,
                    rec.trade_effective_dt AS fide_trd_eff_dt,
                    rec.pot_trade_id AS pot_trade_id,
                    rec.fa_trade_id AS fide_trade_id,
                    rec.transaction_alternate_id AS transaction_alternate_id,
                    rec.fi_instrument_id AS fi_instrument_id,
                    rec.portfolio_id AS portfolio_id,
                    'Trades in FIDE and UDE but difference in Par Amount or Original Face Value or Trade Status',
                    rec.par_amt AS ude_par_amt,
                    rec.original_face_amt AS ude_original_face_amt,
                    rec.fa_trade_quantity AS fide_par_amt,
rec.fa_original_face_amt AS fide_original_face_amt,
                    rec.txn_source_system_cd AS fide_source_system,
                    rec.trade_src_cd AS ude_source_system,
                    rec.settlement_dt AS settlement_dt,
                    pv_recon_type_i,
                    SYSTIMESTAMP,
               USER,
               SYSTIMESTAMP,
               USER,
                    SYSTIMESTAMP
                    FROM (
                         SELECT
                         trd.trade_effective_dt ,
                         trd.transaction_alternate_id ,
          ude.pot_trade_id ,
          trd.fa_trade_id ,
          trd.fi_instrument_id ,
          trd.portfolio_id ,
                         trd.fa_trade_quantity          ,
                         trd.fa_original_face_amt          ,
                         ude.par_amt ,
                         ude.original_face_amt ,
                         trd.txn_source_system_cd ,
                         ude.trade_src_cd ,
                         trd.settlement_dt ,
                         ude.current_trade_status_cd ,
                         trd.fa_trade_status_cd ,
                         trd.sent_to_downstream
                    FROM FUND_TRADE_V trd,
                              STG_SYB_TRADES ude,
                              FI_FUND_SUBPORTFOLIO sub,
                              INSTRUMENT_ALTERNATE_ID ia
                    WHERE trd.trade_effective_dt >= pv_cycle_date_i
                    AND ude.trade_effective_dt >= pv_cycle_date_i
                    AND trd.transaction_alternate_id = ude.trade_sequence_nbr
                    AND ude.trade_effective_dt = trd.trade_effective_dt
                    AND ude.recon_type = pv_recon_type_i
                    AND trd.portfolio_id = sub.portfolio_id
                    AND ude.fund_nbr = sub.fund_nbr
                    AND ude.subportfolio_nbr = sub.subportfolio_nbr
                    AND trd.fi_instrument_id = ia.fi_instrument_id
                    AND ia.alternate_id_type_code ='FMR_CUSIP'
                    AND ude.fmr_cusip = ia.alternate_id
                    AND EXISTS
          ( SELECT 1
          FROM HLDGS_RECON_TAXBD_GRP_FUND_MV mm,
                                        FUND fnd
          WHERE mm.parent_grp = 'OMS_FUND'
          AND mm.member_grp = 'MM_FUND'
          AND mm.fund_nbr = ude.fund_nbr
                              AND mm.fund_nbr     = fnd.fund_nbr
                              AND fnd.fund_ending_dt IS NULL
               ) rec
                    WHERE      rec.par_amt <> rec.fa_trade_quantity OR
          rec.original_face_amt <> rec.fa_original_face_amt OR
          ( rec.current_trade_status_cd = 'EX' AND rec.fa_trade_status_cd <> '12' OR
          (rec.current_trade_status_cd = 'SAVED' AND (rec.sent_to_downstream = 'N' or rec.sent_to_downstream IS NULL)
                    AND rec.fa_trade_status_cd <> '11') OR
          ((rec.current_trade_status_cd = 'PN' AND rec.sent_to_downstream = 'Y') AND rec.fa_trade_status_cd <> '11') OR
          rec.current_trade_status_cd = 'TR' AND rec.fa_trade_status_cd <> '12');
Edited by: 945400 on Aug 23, 2012 3:24 AM

This is one of those situations where if you formatted the code for readability the answer falls right out.
OPEN lcur_trade_cursor FOR
SELECT pv_cycle_date_i,
       FI_S2O_TRD_DIFF_SEQ.NEXTVAL,
       rec.trade_effective_dt AS fide_trd_eff_dt,
       rec.pot_trade_id AS pot_trade_id,
       rec.fa_trade_id AS fide_trade_id,
       rec.transaction_alternate_id AS transaction_alternate_id,
       rec.fi_instrument_id AS fi_instrument_id,
       rec.portfolio_id AS portfolio_id,
       'Trades in FIDE and UDE but difference in Par Amount or Original Face Value or Trade Status',
       rec.par_amt AS ude_par_amt,
       rec.original_face_amt AS ude_original_face_amt,
       rec.fa_trade_quantity AS fide_par_amt,
       rec.fa_original_face_amt AS fide_original_face_amt,
       rec.txn_source_system_cd AS fide_source_system,
       rec.trade_src_cd AS ude_source_system,
       rec.settlement_dt AS settlement_dt,
       pv_recon_type_i,
       SYSTIMESTAMP,
       USER,
       SYSTIMESTAMP,
       USER,
       SYSTIMESTAMP
FROM (SELECT trd.trade_effective_dt,
               trd.transaction_alternate_id,
               ude.pot_trade_id,
               trd.fa_trade_id,
               trd.fi_instrument_id,
               trd.portfolio_id,
               trd.fa_trade_quantity,
               trd.fa_original_face_amt,
               ude.par_amt,
               ude.original_face_amt,
               trd.txn_source_system_cd,
               ude.trade_src_cd,
               trd.settlement_dt,
               ude.current_trade_status_cd,
               trd.fa_trade_status_cd,
               trd.sent_to_downstream
          FROM FUND_TRADE_V trd,
               STG_SYB_TRADES ude,
               FI_FUND_SUBPORTFOLIO sub,
               INSTRUMENT_ALTERNATE_ID ia
         WHERE     trd.trade_effective_dt >= pv_cycle_date_i
               AND ude.trade_effective_dt >= pv_cycle_date_i
               AND trd.transaction_alternate_id = ude.trade_sequence_nbr
               AND ude.trade_effective_dt = trd.trade_effective_dt
               AND ude.recon_type = pv_recon_type_i
               AND trd.portfolio_id = sub.portfolio_id
               AND ude.fund_nbr = sub.fund_nbr
               AND ude.subportfolio_nbr = sub.subportfolio_nbr
               AND trd.fi_instrument_id = ia.fi_instrument_id
               AND ia.alternate_id_type_code = 'FMR_CUSIP'
               AND ude.fmr_cusip = ia.alternate_id
               AND EXISTS
                      (SELECT 1
                         FROM HLDGS_RECON_TAXBD_GRP_FUND_MV mm, FUND fnd
                        WHERE     mm.parent_grp = 'OMS_FUND'
                              AND mm.member_grp = 'MM_FUND'
                              AND mm.fund_nbr = ude.fund_nbr
                              AND mm.fund_nbr = fnd.fund_nbr
                              AND fnd.fund_ending_dt IS NULL)) rec
WHERE    rec.par_amt != rec.fa_trade_quantity
       OR rec.original_face_amt != rec.fa_original_face_amt
       OR (       rec.current_trade_status_cd = 'EX'
              AND rec.fa_trade_status_cd != '12'
           OR (    rec.current_trade_status_cd = 'SAVED'
               AND (   rec.sent_to_downstream = 'N'
                    OR rec.sent_to_downstream IS NULL)
               AND rec.fa_trade_status_cd != '11')
           OR (    (    rec.current_trade_status_cd = 'PN'
                    AND rec.sent_to_downstream = 'Y')
               AND rec.fa_trade_status_cd != '11')
           OR     rec.current_trade_status_cd = 'TR'
              AND rec.fa_trade_status_cd != '12');'rec' is an alias for a query defined in the FROM clause.

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So i have to create the cursor string with string functions each time i change the partition.
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5 /
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LINE/COL ERROR
8/4 PL/SQL: Statement ignored
8/9 PLS-00455: cursor 'C_RETURN' cannot be used in dynamic SQL OPEN
statement
any help for this error.

The error says it all. You have defined a strong ref cursor and it cannot be used with dynamic sql. However, that does not mean you cannot use the query directly in the OPEN clause
OPEN c_Return FOR SELECT * FROM temp_tab where order_line_id = X ;

Open cursor for a nested table

Hi,
I want to open a cursor like:
open c1 for select * from emp;
BUT
I what the cursor results to be populated with contents of a nested table or associative array..
How can this be done???
Thanks in advance,
teo

Well, given a variable YOUR_EMP of nested table type EMP_NT it could be as simple as
open c1 for select * from TABLE( CAST(your_emp AS emp_nt));Cheers, APC

Open SYS_REFCURSOR for DYNAMIC SQL

Hi!
I have stored procedure like below:
CREATE OR REPLACE
PROCEDURE MYPROCEDURE
cv_r OUT SYS_REFCURSOR
AS
lv_ExecuteString varchar(2000);
BEGIN
lv_ExecuteString := 'select 1 from dual';
open cv_r for lv_ExecuteString;
END MYPROCEDURE;and then
SQL> var y refcursor
SQL> execute myprocedure(:y);
BEGIN myprocedure(:y); END;
ERROR at line 1:
ORA-00911: invalid character
ORA-06512: at "BPATEL.MYPROCEDURE", line 9
ORA-06512: at line 1shouldnt it suppose to work??? If not then How can I fill up OUT SYS_REFCURSOR with dynamic sql string ???
although If I modify this below in my stored procedure it works fine:
-- open cv_r for lv_ExecuteString;
open cv_r for select 1 from dual;
SQL> var y refcursor
SQL> execute myprocedure(:y);
PL/SQL procedure successfully completed.
SQL> print y
         1
         1any idea?? why is it doing so???

What version are you on? Works fine for me....
ME_XE?CREATE OR REPLACE
2 PROCEDURE MYPROCEDURE
3 (
4 cv_r OUT SYS_REFCURSOR
5 )
6 AS
7 lv_ExecuteString varchar(2000);
8 BEGIN
9    lv_ExecuteString := 'select 1 from dual';
10    open cv_r for lv_ExecuteString;
11    END MYPROCEDURE;
12 /
Procedure created.
Elapsed: 00:00:00.71
ME_XE?var y refcursor
ME_XE?execute myprocedure(:y);
PL/SQL procedure successfully completed.
Elapsed: 00:00:00.03
ME_XE?print :y
                 1
                 1
1 row selected.
Elapsed: 00:00:00.00
ME_XE?@version
BANNER
Oracle Database 10g Express Edition Release 10.2.0.1.0 - Product
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
5 rows selected.
Elapsed: 00:00:00.10

How to get the opening balances for lessthan selected date in cubes.

Hi All,
my task is to get the opening balances for the selected date.
Ex: If I select date say 31-1-2013, I should get the sum of values which are less than the selected date.
in sql:
select sum(balance) from banktrans where banktrans.transdate < 31-1-2013;
BankTable                            BankTrans
BankId                              BankId
                                       balance
                                        transdate
BankTable (records):
SCB
BankTrans(records):
a) SCB, 15000, 10-02-2013
b) SCB, 20000, 31-01-2014
c) SCB, 50000, 21-09-2012
If I select date as 31-01-2014, I should get the value as 65000
If I select date as 10-02-2013, I should get the value as 50000
Date will be dynamic selection from years months days hirearchy ( time dimension)
How can i achieve this?
any help is much appreciated.
Thanks,
Rakesh

Dear David,
I've tried the below with static date but i'm not getting the values which are sum of less than the given date.
I've given 1st jan 2013 as static date and I need to get the sum of values which are less than the 1st jan date.
CREATE
MEMBER
CURRENTCUBE.[Measures].[OPENBALANCE]
AS
Sum({Null:[Time].[Years
Quarters Months Weeks Days].[Days].&[2013-01-01T00:00:00]},[Measures].[AmountCur]]),
FORMAT_STRING
= "Standard",
VISIBLE
= 1
can you plz check the above once and guide me.
Thankyou,
Rakesh

Selection of open item for payment

Hi
I understand that in the automatic payment program, the selection of the open items for payment is partly determined by the "documents entered up to date" and the "Next payment" run date. Would like to confirm if the posting date specified will affect the open items selected.
I have a vendor with 3 open items - 2 invoices and 1 credit memo. The payment date for all 3 documents are 13.9.2007.
Only the 2 invoices were selected for payment when I specify
Posting date : 12.9.2007
Doc entered up till and next payment date : 14.9.2007
Only when we change the posting date to a later date was the credit memo selected as well. Why is this so?
Hope someone could advise me on this.
Thank you.

Hi
Thanks for responding.
                       Baseline date               Payment terms
Invoice                14.08.2007                14 days
Credit memo       13.09.2007                 -
Regards.

My mum has an iPad 1, the email programme will not open properly. If you click on the icon it opens only for a few seconds but then shuts. In that few seconds you cant select anything that you see on screen. Any ideas? Thanks

My mum has an iPad 1, the email programme will not open properly. If you click on the icon it opens only for a few seconds but then shuts. In that few seconds you cant select anything that you see on screen. Any ideas? Thanks

If the Reset Ian mentioned doesn't work...
Shut down and restart the Mail app...
- From any Home Screen, double tap the home button to bring up the Recents List
- Tap and hold any icon in this list until they wiggle
- Press the red to delete the Mail app from this list.
- Press the home button twice when done.
- Restart the Mail app

SELECT DISTINCT With OPEN cursor FOR

Hello.
I have the following procedure. All it does is open a cursor for an SQL string passed into it, and return the open cursor.
PROCEDURE sp_execute_dynamic (hold_input_string IN CLOB,
hold_cursor OUT hold_cursor_type) IS
BEGIN
OPEN hold_cursor FOR TO_CHAR(hold_input_string);
END sp_execute_dynamic;
It works fine except when I perform SELECT DISTINCT. I get the following error.
SQL> declare
2 TYPE hold_cursor_type IS REF CURSOR;
3 hold_cursor hold_cursor_type;
4 hold_object_name VARCHAR2(1024);
5 hold_object_type VARCHAR2(1024);
6 begin
7 dynamic_sql_pkg.sp_execute_dynamic('select distinct object_name from user_objects where object_
name in (''PLAN_TABLE'',''DBA_OBJECTS'')',hold_cursor);
8 loop
9 fetch hold_cursor into hold_object_name, hold_object_type;
10 exit when hold_cursor%NOTFOUND;
11 dbms_output.put_line('Object Name = '||hold_object_name||' Object Type = '||hold_object_type);
12 end loop;
13 end;
14 /
declare
ERROR at line 1:
ORA-01007: variable not in select list
ORA-06512: at line 9
It does the same thing with SELECT UNIQUE or SELECT with a GROUP BY. Can anyone tell me why this happens and what I could to to work around it?
Thanks
Chris

see at line 7 you are selecting only one column and at line 9you are fetching into two variables
7 dynamic_sql_pkg.sp_execute_dynamic('select distinct object_name from user_objects where object_
name in (''PLAN_TABLE'',''DBA_OBJECTS'')',hold_cursor);
8 loop
9 fetch hold_cursor into hold_object_name, hold_object_type;
HTH

OPEN lcur_trade_cursor FOR select Syntax

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