Open SqL query in DB2

Hi Experts,
I dont know wether this is the right form , but my basis team wants me to write a OPEN sql statement in DB2 . This query is for data extraction from a standard table , without any condition. Like for example , Select * from Mara ......
Please suggest., I dont know open SQL for the same.
Regards,
Arnab.

Hi Arnab,
with this topic (".. in DB2") you're in the wrong forum
But i read your topic in DB2 on z/OS forum as well and i don't exactly what you want or have to do ?
regards
Kay

Similar Messages

Convert T-SQL query to DB2 query

I am trying to convert a T-SQL query to DB2 (v.9.7) query but have no luck.
I have tested following T-SQL query using query tool of SQL Server Management Studio and it works fine as expected.
SELECT CASE WHEN (EXISTS (SELECT NULL FROM "CUSTOMERS" t0) ) THEN 1 ELSE 0 END AS "value"
The query is originally from following C# code:
TestQuery(() => db.Customers.Any());
I try to run the query using query tool of IBM Data Studio 4.1.0.1 Client and get error: SQLCODE=-104, SQLSTATE=42601, DRIVER=4.17.30
How to convert it to DB2 correctly?
Any help would be greatly appreciated! Thanks in advance.
Magnus

So this is not the right place to ask about DB2. What I can say is that if you had been converting to Oracle, you would have needed to add "FROM dual" to your query.
That is, on Oracle you cannot leave out the FROM clause, why they have this funky "dual". Whether you can leave out FROM on DB2, I have no idea, but I raise this is a potential problem.
Erland Sommarskog, SQL Server MVP, [email protected]

Performance: Open SQL vs. Native SQL (Oracle)

Hi everybody,
I have an interesting issue here. For a DB selection I use an Open SQL query from a table view into an internal table. It works fine, but the performance is not very well. The SELECT uses LIKE and wildcards (%) to search for customer master data (names and address fields).
Because of the bad performance I made some tests in transaction DB02 with native SQL, but exactly the same SELECT structure. It looks like this:
SELECT *
 FROM zzrm_cust_s_hlp
 WHERE client = 100
 AND mc_name1 LIKE '<name>%'
 AND mc_name2 LIKE '<name>%'
 AND valid_from <= <timestamp>
 AND valid_to >= <timestamp>
Ok, now I tried exactly the same SELECT statement with the same data to search for (<name> and <timestamp) with Open SQL and Native SQL. The Difference is quite suprising, the Native SQL query is about 5-10 times faster (arount 1 sec) than the Open SQL query (around 5-10 sec). Even with the LIKE keywords and the wildcards.
Any ideas what could be the problem with the Open SQL query?
And: what can I do to achive the same performance as with the Native SQL query?
Kind regards and thanks in advance for any help,
Matthias

Ok, here is the the SQL explaination from the DB02 query:
SELECT STATEMENT ( Estimated Costs = 194 , Estimated #Rows = 1 )
 9 COUNT STOPKEY
 Filter Predicates
 8 NESTED LOOPS
 ( Estim. Costs = 193 , Estim. #Rows = 1 )
 Estim. CPU-Costs = 1,665,938 Estim. IO-Costs = 193
 5 NESTED LOOPS
 ( Estim. Costs = 144 , Estim. #Rows = 98 )
 Estim. CPU-Costs = 1,162,148 Estim. IO-Costs = 144
 2 TABLE ACCESS BY INDEX ROWID BUT000
 ( Estim. Costs = 51 , Estim. #Rows = 93 )
 Estim. CPU-Costs = 468,764 Estim. IO-Costs = 51
 Filter Predicates
 1 INDEX SKIP SCAN BUT000~NAM
 ( Estim. Costs = 6 , Estim. #Rows = 93 )
 Search Columns: 1
 Estim. CPU-Costs = 59,542 Estim. IO-Costs = 6
 Access Predicates Filter Predicates
 4 TABLE ACCESS BY INDEX ROWID BUT020
 ( Estim. Costs = 1 , Estim. #Rows = 1 )
 Estim. CPU-Costs = 7,456 Estim. IO-Costs = 1
 Filter Predicates
 3 INDEX RANGE SCAN BUT020~0
 ( Estim. Costs = 1 , Estim. #Rows = 1 )
 Search Columns: 2
 Estim. CPU-Costs = 3,661 Estim. IO-Costs = 1
 Access Predicates
 7 TABLE ACCESS BY INDEX ROWID ADRC
 ( Estim. Costs = 1 , Estim. #Rows = 1 )
 Estim. CPU-Costs = 5,141 Estim. IO-Costs = 1
 Filter Predicates
 6 INDEX UNIQUE SCAN ADRC~0
 Search Columns: 4
 Estim. CPU-Costs = 525 Estim. IO-Costs = 0
 Access Predicates
And this is the one from the Open SQL query in ABAP:
SELECT STATEMENT ( Estimated Costs = 15,711 , Estimated #Rows = 29 )
 7 NESTED LOOPS
 ( Estim. Costs = 15,710 , Estim. #Rows = 29 )
 Estim. CPU-Costs = 3,021,708,117 Estim. IO-Costs = 15,482
 4 NESTED LOOPS
 ( Estim. Costs = 15,411 , Estim. #Rows = 598 )
 Estim. CPU-Costs = 3,018,711,707 Estim. IO-Costs = 15,183
 1 TABLE ACCESS FULL BUT020
 ( Estim. Costs = 9,431 , Estim. #Rows = 11,951 )
 Estim. CPU-Costs = 2,959,067,612 Estim. IO-Costs = 9,207
 Filter Predicates
 3 TABLE ACCESS BY INDEX ROWID ADRC
 ( Estim. Costs = 1 , Estim. #Rows = 1 )
 Estim. CPU-Costs = 4,991 Estim. IO-Costs = 1
 Filter Predicates
 2 INDEX UNIQUE SCAN ADRC~0
 Search Columns: 4
 Estim. CPU-Costs = 525 Estim. IO-Costs = 0
 Access Predicates
 6 TABLE ACCESS BY INDEX ROWID BUT000
 ( Estim. Costs = 1 , Estim. #Rows = 1 )
 Estim. CPU-Costs = 5,011 Estim. IO-Costs = 1
 Filter Predicates
 5 INDEX UNIQUE SCAN BUT000~0
 Search Columns: 2
 Estim. CPU-Costs = 525 Estim. IO-Costs = 0
 Access Predicates
Of course I can see the difference.
But since the statements are identical, I don't understand why this difference exists
Thanks for your help!
Kind regards, Matthias

Native sql query in sap

Hi all,
my open SQL query is like
select matnr matkl from mara into corresponding fields of table i_mara for all entries in i_marc
where matnr = marc-matnr.
can u plz tell me the native sql for the same query?
Thanks.
pabi

hi,
EXEC SQL PERFORMING form.
Native SQL Anweisung
ENDEXEC.
EXEC SQL
select matnr matkl from mara into corresponding fields of table i_mara for all entries in i_marc
where matnr = marc-matnr.
ENDEXEC.
For further ref pls refer to link...
Re: Normal SQL Query othern than Native
Native SQL

To fetch 2 fileds of table TRFCQIN (abap schema table ) through OPEN SQL

Hi Experts,
My basis team wants me to write a OPEN sql statement in DB2 . T
The Open SQL statement for reading data from database tables is:
SELECT <result>
INTO <target>
FROM <source>
[WHERE <condition>]
[GROUP BY <fields>]
[HAVING <cond>]
[ORDER BY <fields>].
I want to fetch 2 fileds of table TRFCQIN (abap schema table ) through OPEN SQL in report RSORADJV in PI .
As per PI basis comment : To use u201CRSORADJVu201D you need write the code in open SQL. If the code had been written in open SQL in the first place you wouldnu2019t be having to translate this from MS SQL.
Can you pls help in writing open sql with above syntax .
Initially when I wrote as
QL statement : select * from SAPDBSR3.XI_AF_MSG, I got the error messege as
Error : insufficient priviliage to access specified table.
Again basis suggested to write this code in OPen SQL statement .
Please suggest., I dont know open SQL for the same.
Regards,
Arnab.

Hi,
Well I don't know why you have duplicates, this is a functionnal issue. But you get the dump due the the message number 864 that triggers the abend... Changing the message type to 'E', 'S' or 'I' will prevent the dump but I guess this message has a good reason to be
Kr,
Manu.

Possibility to show opening balance of a GL account through SQL query?

Hi experts,
Is it possible to run an SQL query in SBO that shows the opening balance
of a GL account based on a date entered by the user?
This is similar to how the general ledger shows the opening balance of a GL account based on the posting dates entered.
Thanks for your ideas.

Hi Gordon,
Thanks for that idea.
I am thinking of the following:
1. Create a virtual table (#TEST) from a SELECT statement that gets all journal entries for the specified GL account BEFORE the specified posting date.
2. Perform a SELECT statement that sums the debit and credit from (#TEST).
This should show the opening balance of the GL account right?
Regards,
Eric
Edited by: eceguerra on May 18, 2011 7:02 AM
Edited by: eceguerra on May 18, 2011 7:02 AM

SQL Query to retriew open GRNs for Purchasning in R12

Hi All,
Can anybody help me by providing an SQL Query to retrieve all open GRNs in purchasing. As a part of re-implementation we are loading open balance from the existing system. In order to validate the open GRNs standard report is not apt results.
Thanks & Regards,
Sadanand

Hi Sadanand,
select
pv.vendor_id,
pv.segment1 vendor_num,
pv.vendor_name,
pvs.vendor_site_id,
pvs.address_line1||', '||
pvs.address_line2||', '||
pvs.address_line3||', '||
pvs.address_line4||', '||
pvs.area_code||', '||
pvs.city||', '||
pvs.country ||' - '||
pvs.zip vendor_address,
(select organization_code from org_organization_definitions
where pll.ship_to_organization_id = organization_id) org,
msi.segment1||'.'||
msi.segment2||'.'||
msi.segment3||'.'||
msi.segment4 item_code ,
msi.description item_desc,
msi.primary_unit_of_measure uom,
pll.quantity qty_ordered,
(nvl(pll.quantity,0) - nvl(pll.quantity_received,0) - nvl(pll.quantity_cancelled,0)) qty_due,
-- pod.quantity_delivered,
poh.segment1 po_num,
pol.line_num,
pll.shipment_num,
pll.need_by_date,
pol.unit_price,
jip.tax_line_no,
jit.tax_name,
jip.tax_rate,
jip.tax_amount,
hrl.location_code shipping_loc
from
po_headers_all poh,
po_lines_all pol,
po_line_locations_all pll,
po_distributions_all pod,
mtl_system_items msi,
po_vendors pv,
po_vendor_sites_all pvs,
ja_in_po_line_location_taxes jip,
ja_in_tax_codes jit,
hr_locations_all_tl hrl
where
poh.org_id = :p_org_id
and poh.authorization_status = 'APPROVED'
and poh.closed_code = 'OPEN'
and pol.po_header_id = poh.po_header_id
and ( pol.closed_code = 'OPEN' or pol.closed_code = 'OPEN FOR RECEIVING' or pol.closed_code is null )
and pll.po_line_id = pol.po_line_id
and (nvl(pll.quantity,0) - nvl(pll.quantity_received,0) - nvl(pll.quantity_cancelled,0)) > 0
and ( pll.cancel_flag = 'N' or pll.cancel_flag is null )
and pod.line_location_id = pll.line_location_id
and msi.inventory_item_id = pol.item_id
and msi.organization_id = pll.ship_to_organization_id
and pv.vendor_id = poh.vendor_id
and pvs.vendor_site_id = poh.vendor_site_id
and jip.line_location_id = pll.line_location_id
and jip.po_line_id = pll.po_line_id
and jip.po_header_id = pll.po_header_id
and jit.tax_id = jip.tax_id
and hrl.location_id (+) = pll.ship_to_location_id
order by poh.segment1 ,
pol.line_num ,
pll.shipment_num ,
jip.tax_line_no
Regards
sanjay

Adding columns in a open sql select query

Hi Everyone,
I would like to add the values of n columns of a table and place them in one column, how can i achieve this in open sql.
In oracle native sql the query will look like this:
Select col1 + col2 + col3 AS col
from tab1;
On a similar grounds, i would like to concatenate the contents of n columns into one column. The oracle native sql will look like this:
select col1 || col2 || col3
from tab1;
How can I do this in Open SQL.
Thanks in advance.
Prabhu.

Hi Prabhu,
I'm afraid what you're trying to do is not possible using the Open SQL. You will have to get the data from all the three columns into an internal table and then write your own logic to accomplish the same.
data : begin of itab occurs 0,
 col1 type i,
 col2 type i,
 col3 type i,
 col4 type i,
 end of itab.
field-symbols: <fs_itab> like line of itab.
SELECT COL1
 COL2
 COL3
INTO TABLE ITAB.
LOOP AT ITAB assigning <fs_itab>.
<fs_itab>-col4 = <fs_itab>-col1 + <fs_itab>-col2 + <fs_itab>-col3.
ENDLOOP.
Regards,
Anand Mandalika.

Oracle Apex - when I open a page the sql query runs

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every time I open the page it runs the sql query using the default value

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SQL query to find Approved projects which are open

Hi,
Can anyone provide a SQL query which will show only the approved projects which are open.
Thanks
Titas

Try this
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Pradeep

Sql query slow due to case statement on Joins

Hi
The sql query runs very slow for 30 min when the below case statement is added on the joins. Could you please let me know how to tune it. if the case statement is not there then it runs only for 1 min.
*( CASE*
WHEN PO_DIST_GL_CODE_COMB.SEGMENT2 <> '1000'
THEN PO_DIST_GL_CODE_COMB.SEGMENT1 || PO_DIST_GL_CODE_COMB.SEGMENT2 || '_' || NVL(PO_DIST_GL_CODE_COMB.SEGMENT6,'000')
WHEN DT_REQ_ALL.EMPMGMTCD IS NOT NULL AND
PO_DIST_GL_CODE_COMB.SEGMENT2 = '1000'
THEN DT_REQ_ALL.EMPMGMTCD
END =DB2.DB2_FDW_MGMT_V.MH_CHILD )
SELECT DISTINCT
D.DB2_FDW_MGMT_V.RC_PARENT,
DT_REQ_ALL.FULL_NAME,
DT_REQ_ALL.EMP_COMPANY_CODE,
DT_REQ_ALL.EMP_COST_CENTER,
PO.PO_VENDORS.VENDOR_NAME,
PO_PO_HEADERS_ALL2.SEGMENT1,
PO_PO_HEADERS_ALL2.CREATION_DATE,
PO_DIST_GL_CODE_COMB.SEGMENT1,
PO_DIST_GL_CODE_COMB.SEGMENT2,
PO_PO_HEADERS_ALL2.CURRENCY_CODE,
PO_INV_DIST_ALL.INVOICE_NUM,
PO_INV_DIST_ALL.INVOICE_DATE,
(PO_INV_DIST_ALL.INVOICE_AMOUNT* PO_Rates_GL_DR.CONVERSION_RATE),
(NVL(to_number(PO_DIST_ALL.AMOUNT_BILLED),0) * PO_Rates_GL_DR.CONVERSION_RATE),
PO_LINES_LOC.LINE_NUM,
GL.GL_SETS_OF_BOOKS.NAME,
CASE
 WHEN TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE) > PO_INV_DIST_ALL.INVOICE_DATE
 THEN 1
 ELSE 0
 END ,
PO.PO_REQUISITION_LINES_ALL.LINE_LOCATION_ID,
TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE,'WW') + 8 WEEK_Ending
FROM
DB2.DB2_FDW_MGMT_V,
 PO.PO_VENDORS,
PO.PO_HEADERS_ALL PO_PO_HEADERS_ALL2,
GL.GL_CODE_COMBINATIONS PO_DIST_GL_CODE_COMB,
AP.AP_INVOICES_ALL PO_INV_DIST_ALL,
 PO.PO_DISTRIBUTIONS_ALL PO_DIST_ALL,
PO.PO_LINES_ALL PO_LINES_LOC,
GL.GL_SETS_OF_BOOKS,
PO.PO_REQUISITION_LINES_ALL,
PO.PO_LINE_LOCATIONS_ALL,
AP.AP_INVOICE_DISTRIBUTIONS_ALL PO_DIST_INV_DIST_ALL,
APPS.HR_OPERATING_UNITS,
PO.PO_REQ_DISTRIBUTIONS_ALL,
 SELECT DISTINCT
 PO_RDA.DISTRIBUTION_ID,
 PO_RLA.requisition_line_id,
 PO_RHA.DESCRIPTION PO_Descr,
 PO_RHA.NOTE_TO_AUTHORIZER PO_Justification,
 Req_Emp.FULL_NAME,
 GL_CC.SEGMENT1 Req_Company_Code,
 GL_CC.SEGMENT2 Req_Cost_Center,
 Req_Emp_CC.SEGMENT1 Emp_Company_Code,
 Req_Emp_CC.SEGMENT2 Emp_Cost_Center,
 (Case
 When GL_CC.SEGMENT2 <> 8000
 Then TRUNC(GL_CC.SEGMENT1) || TRUNC(GL_CC.SEGMENT2) || '_' || NVL(GL_CC.SEGMENT6,'000')
 Else TRUNC(Req_Emp_CC.SEGMENT1) || TRUNC(Req_Emp_CC.SEGMENT2) || '_' || NVL(Req_Emp_CC.SEGMENT6,'000')
 End) EmpMgmtCD
 FROM
 PO.po_requisition_lines_all PO_rla,
 PO.po_requisition_headers_all PO_rha,
 PO.PO_REQ_DISTRIBUTIONS_ALL po_RDA,
 GL.GL_CODE_COMBINATIONS gl_cc,
 HR.PER_ALL_PEOPLE_F Req_Emp,
 HR.PER_ALL_ASSIGNMENTS_F Req_Emp_Assign,
 HR.hr_all_organization_units Req_Emp_Org,
 HR.pay_cost_allocation_keyflex Req_Emp_CC
 WHERE
 PO_RDA.CODE_COMBINATION_ID = GL_CC.CODE_COMBINATION_ID and
 PO_RLA.REQUISITION_LINE_ID = PO_RDA.REQUISITION_LINE_ID AND
 PO_RLA.to_person_id = Req_Emp.PERSON_ID AND
 PO_RLA.REQUISITION_HEADER_ID = PO_RHA.REQUISITION_HEADER_ID AND
 (trunc(PO_rla.CREATION_DATE) between Req_Emp.effective_start_date and Req_Emp.effective_end_date OR
 Req_Emp.effective_start_date IS NULL) AND
 Req_Emp.PERSON_ID = Req_Emp_Assign.PERSON_ID AND
 Req_Emp_Assign.organization_id = Req_Emp_Org.organization_id AND
 (trunc(PO_rla.CREATION_DATE) between Req_Emp_Assign.effective_start_date and Req_Emp_Assign.effective_end_date OR
 Req_Emp_Assign.effective_start_date IS NULL) AND
 Req_Emp_Assign.primary_flag = 'Y' AND
 Req_Emp_Assign.assignment_type = 'E' AND
 Req_Emp_Org.cost_allocation_keyflex_id = Req_Emp_CC.cost_allocation_keyflex_id
) DT_REQ_ALL,
SELECT
 FROM_CURRENCY,
 TO_CURRENCY,
 CONVERSION_DATE,
 CONVERSION_RATE
 FROM GL.GL_DAILY_RATES
 UNION
 SELECT Distinct
 'USD',
 'USD',
 CONVERSION_DATE,
 1
 FROM GL.GL_DAILY_RATES
) PO_Rates_GL_DR
WHERE
( PO_DIST_GL_CODE_COMB.CODE_COMBINATION_ID=PO_DIST_ALL.CODE_COMBINATION_ID )
AND ( PO_DIST_ALL.LINE_LOCATION_ID=PO.PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID )
AND ( PO_PO_HEADERS_ALL2.VENDOR_ID=PO.PO_VENDORS.VENDOR_ID )
AND ( PO_PO_HEADERS_ALL2.ORG_ID=APPS.HR_OPERATING_UNITS.ORGANIZATION_ID )
AND ( GL.GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID=APPS.HR_OPERATING_UNITS.SET_OF_BOOKS_ID )
AND ( PO_PO_HEADERS_ALL2.CURRENCY_CODE=PO_Rates_GL_DR.FROM_CURRENCY )
AND ( trunc(PO_PO_HEADERS_ALL2.CREATION_DATE)=PO_Rates_GL_DR.CONVERSION_DATE )
AND ( PO_DIST_ALL.REQ_DISTRIBUTION_ID=PO.PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID(+) )
AND ( PO.PO_REQ_DISTRIBUTIONS_ALL.REQUISITION_LINE_ID=PO.PO_REQUISITION_LINES_ALL.REQUISITION_LINE_ID(+) )
AND ( PO_LINES_LOC.PO_HEADER_ID=PO_PO_HEADERS_ALL2.PO_HEADER_ID )
AND ( PO.PO_LINE_LOCATIONS_ALL.PO_LINE_ID=PO_LINES_LOC.PO_LINE_ID )
AND ( PO_DIST_ALL.REQ_DISTRIBUTION_ID=DT_REQ_ALL.DISTRIBUTION_ID(+) )
AND ( PO_DIST_ALL.PO_DISTRIBUTION_ID=PO_DIST_INV_DIST_ALL.PO_DISTRIBUTION_ID(+) )
AND ( PO_INV_DIST_ALL.INVOICE_ID(+)=PO_DIST_INV_DIST_ALL.INVOICE_ID )
AND ( PO_INV_DIST_ALL.SOURCE(+) <> 'XML GATEWAY' )
AND
 ( NVL(PO_PO_HEADERS_ALL2.CANCEL_FLAG,'N') <> 'Y' )
 AND
 ( NVL(PO_PO_HEADERS_ALL2.CLOSED_CODE, 'OPEN') <> 'FINALLY CLOSED' )
 AND
 ( NVL(PO_PO_HEADERS_ALL2.AUTHORIZATION_STATUS,'IN PROCESS') <> 'REJECTED' )
 AND
 ( TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE) BETWEEN TO_DATE('01-jan-2011') AND TO_DATE('04-jan-2011') )
 AND
 PO_Rates_GL_DR.TO_CURRENCY = 'USD'
 AND
 DB2.DB2_FDW_MGMT_V.RC_PARENT In ( 'Unavailable','Corp','Commercial' )
 AND
( CASE
 WHEN PO_DIST_GL_CODE_COMB.SEGMENT2 <> '1000'
 THEN PO_DIST_GL_CODE_COMB.SEGMENT1 || PO_DIST_GL_CODE_COMB.SEGMENT2 || '_' || NVL(PO_DIST_GL_CODE_COMB.SEGMENT6,'000')
 WHEN DT_REQ_ALL.EMPMGMTCD IS NOT NULL AND
 PO_DIST_GL_CODE_COMB.SEGMENT2 = '1000'
 THEN DT_REQ_ALL.EMPMGMTCD
 END =DB2.DB2_FDW_MGMT_V.MH_CHILD )Explain plan. sorry can't get the explain plan from sql. this is from toad.
Plan
SELECT STATEMENT ALL_ROWSCost: 53,932 Bytes: 2,607 Cardinality: 1
 79 HASH UNIQUE Cost: 53,932 Bytes: 2,607 Cardinality: 1
 78 NESTED LOOPS OUTER Cost: 53,931 Bytes: 2,607 Cardinality: 1
 75 NESTED LOOPS OUTER Cost: 53,928 Bytes: 2,560 Cardinality: 1
 72 NESTED LOOPS Cost: 53,902 Bytes: 2,552 Cardinality: 1
 69 NESTED LOOPS OUTER Cost: 53,900 Bytes: 2,533 Cardinality: 1
 66 NESTED LOOPS OUTER Cost: 53,898 Bytes: 2,521 Cardinality: 1
 63 HASH JOIN OUTER Cost: 53,896 Bytes: 2,509 Cardinality: 1
 40 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_DISTRIBUTIONS_ALL Cost: 3 Bytes: 26 Cardinality: 1
 39 NESTED LOOPS Cost: 17,076 Bytes: 2,400 Cardinality: 1
 37 NESTED LOOPS Cost: 17,073 Bytes: 2,374 Cardinality: 1
 34 NESTED LOOPS Cost: 17,070 Bytes: 2,362 Cardinality: 1
 31 NESTED LOOPS Cost: 17,066 Bytes: 2,347 Cardinality: 1
 29 NESTED LOOPS Cost: 17,066 Bytes: 2,339 Cardinality: 1
 26 NESTED LOOPS Cost: 17,065 Bytes: 2,312 Cardinality: 1
 23 NESTED LOOPS Cost: 17,064 Bytes: 2,287 Cardinality: 1
 20 NESTED LOOPS Cost: 17,062 Bytes: 2,261 Cardinality: 1
 17 NESTED LOOPS Cost: 17,056 Bytes: 6,678 Cardinality: 3
 15 HASH JOIN Cost: 17,056 Bytes: 6,663 Cardinality: 3
 13 MERGE JOIN CARTESIAN Cost: 135 Bytes: 30,352 Cardinality: 14
 5 VIEW VIEW DB2.DB2_FDW_MGMT_V Cost: 4 Bytes: 2,128 Cardinality: 1
 4 SORT UNIQUE Cost: 4 Cardinality: 1
 3 UNION-ALL
 1 REMOTE REMOTE SERIAL_FROM_REMOTE PRDFDW.WORLD
 2 FAST DUAL Cost: 3 Cardinality: 1
 12 BUFFER SORT Cost: 135 Bytes: 560 Cardinality: 14
 11 VIEW DB2. Cost: 131 Bytes: 560 Cardinality: 14
 10 SORT UNIQUE Cost: 131 Bytes: 310 Cardinality: 14
 9 UNION-ALL
 7 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_DAILY_RATES Cost: 65 Bytes: 270 Cardinality: 9
 6 INDEX SKIP SCAN INDEX (UNIQUE) GL.GL_DAILY_RATES_U1 Cost: 64 Cardinality: 1
 8 INDEX SKIP SCAN INDEX (UNIQUE) GL.GL_DAILY_RATES_U1 Cost: 64 Bytes: 4,368 Cardinality: 546
 14 TABLE ACCESS FULL TABLE PO.PO_HEADERS_ALL Cost: 16,920 Bytes: 32,754 Cardinality: 618
 16 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ORGANIZATION_UNITS_PK Cost: 0 Bytes: 5 Cardinality: 1
 19 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_ORGANIZATION_INFORMATION Cost: 2 Bytes: 35 Cardinality: 1
 18 INDEX RANGE SCAN INDEX HR.HR_ORGANIZATION_INFORMATIO_FK2 Cost: 1 Cardinality: 2
 22 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_ORGANIZATION_INFORMATION Cost: 2 Bytes: 26 Cardinality: 1
 21 INDEX RANGE SCAN INDEX HR.HR_ORGANIZATION_INFORMATIO_FK2 Cost: 1 Cardinality: 1
 25 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_SETS_OF_BOOKS Cost: 1 Bytes: 25 Cardinality: 1
 24 INDEX UNIQUE SCAN INDEX (UNIQUE) GL.GL_SETS_OF_BOOKS_U2 Cost: 0 Cardinality: 1
 28 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_VENDORS Cost: 1 Bytes: 27 Cardinality: 1
 27 INDEX UNIQUE SCAN INDEX (UNIQUE) PO.PO_VENDORS_U1 Cost: 0 Cardinality: 1
 30 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ALL_ORGANIZATION_UNTS_TL_PK Cost: 0 Bytes: 8 Cardinality: 1
 33 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_LINES_ALL Cost: 4 Bytes: 60 Cardinality: 4
 32 INDEX RANGE SCAN INDEX (UNIQUE) PO.PO_LINES_U2 Cost: 2 Cardinality: 4
 36 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_LINE_LOCATIONS_ALL Cost: 3 Bytes: 12 Cardinality: 1
 35 INDEX RANGE SCAN INDEX PO.PO_LINE_LOCATIONS_N1 Cost: 2 Cardinality: 1
 38 INDEX RANGE SCAN INDEX PO.PO_DISTRIBUTIONS_N1 Cost: 2 Cardinality: 1
 62 VIEW DB2. Cost: 36,819 Bytes: 1,090 Cardinality: 10
 61 HASH UNIQUE Cost: 36,819 Bytes: 2,580 Cardinality: 10
 60 NESTED LOOPS Cost: 36,818 Bytes: 2,580 Cardinality: 10
 57 NESTED LOOPS Cost: 36,798 Bytes: 2,390 Cardinality: 10
 54 NESTED LOOPS Cost: 36,768 Bytes: 2,220 Cardinality: 10
 51 NESTED LOOPS Cost: 36,758 Bytes: 1,510 Cardinality: 10
 48 NESTED LOOPS Cost: 36,747 Bytes: 1,050 Cardinality: 10
 45 HASH JOIN Cost: 36,737 Bytes: 960 Cardinality: 10
 43 HASH JOIN Cost: 34,602 Bytes: 230,340 Cardinality: 3,490
 41 TABLE ACCESS FULL TABLE HR.PER_ALL_PEOPLE_F Cost: 1,284 Bytes: 1,848,420 Cardinality: 44,010
 42 TABLE ACCESS FULL TABLE PO.PO_REQUISITION_LINES_ALL Cost: 31,802 Bytes: 18,340,080 Cardinality: 764,170
 44 TABLE ACCESS FULL TABLE HR.PER_ALL_ASSIGNMENTS_F Cost: 2,134 Bytes: 822,540 Cardinality: 27,418
 47 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_ALL_ORGANIZATION_UNITS Cost: 1 Bytes: 9 Cardinality: 1
 46 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ORGANIZATION_UNITS_PK Cost: 0 Cardinality: 1
 50 TABLE ACCESS BY INDEX ROWID TABLE HR.PAY_COST_ALLOCATION_KEYFLEX Cost: 1 Bytes: 46 Cardinality: 1
 49 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.PAY_COST_ALLOCATION_KEYFLE_PK Cost: 0 Cardinality: 1
 53 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_REQUISITION_HEADERS_ALL Cost: 1 Bytes: 71 Cardinality: 1
 52 INDEX UNIQUE SCAN INDEX (UNIQUE) PO.PO_REQUISITION_HEADERS_U1 Cost: 0 Cardinality: 1
 56 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_REQ_DISTRIBUTIONS_ALL Cost: 3 Bytes: 17 Cardinality: 1
 55 INDEX RANGE SCAN INDEX PO.PO_REQ_DISTRIBUTIONS_N1 Cost: 2 Cardinality: 1
 59 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_CODE_COMBINATIONS Cost: 2 Bytes: 19 Cardinality: 1
 58 INDEX UNIQUE SCAN INDEX (UNIQUE) GL.GL_CODE_COMBINATIONS_U1 Cost: 1 Cardinality: 1
 65 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_REQ_DISTRIBUTIONS_ALL Cost: 2 Bytes: 12 Cardinality: 1
 64 INDEX UNIQUE SCAN INDEX (UNIQUE) PO.PO_REQ_DISTRIBUTIONS_U1 Cost: 1 Cardinality: 1
 68 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_REQUISITION_LINES_ALL Cost: 2 Bytes: 12 Cardinality: 1
 67 INDEX UNIQUE SCAN INDEX (UNIQUE) PO.PO_REQUISITION_LINES_U1 Cost: 1 Cardinality: 1
 71 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_CODE_COMBINATIONS Cost: 2 Bytes: 19 Cardinality: 1
 70 INDEX UNIQUE SCAN INDEX (UNIQUE) GL.GL_CODE_COMBINATIONS_U1 Cost: 1 Cardinality: 1
 74 TABLE ACCESS BY INDEX ROWID TABLE AP.AP_INVOICE_DISTRIBUTIONS_ALL Cost: 26 Bytes: 16 Cardinality: 2
 73 INDEX RANGE SCAN INDEX AP.AP_INVOICE_DISTRIBUTIONS_N7 Cost: 2 Cardinality: 37
 77 TABLE ACCESS BY INDEX ROWID TABLE AP.AP_INVOICES_ALL Cost: 3 Bytes: 47 Cardinality: 1
 76 INDEX RANGE SCAN INDEX (UNIQUE) AP.AP_INVOICES_U1 Cost: 2 Cardinality: 1 Thanks

Forming a new table "new_table" with 3 tables which particiapate in CASE statement logic.
with DT_REQ_ALL as
 SELECT DISTINCT
 PO_RDA.DISTRIBUTION_ID,
 PO_RLA.requisition_line_id,
 PO_RHA.DESCRIPTION PO_Descr,
 PO_RHA.NOTE_TO_AUTHORIZER PO_Justification,
 Req_Emp.FULL_NAME,
 GL_CC.SEGMENT1 Req_Company_Code,
 GL_CC.SEGMENT2 Req_Cost_Center,
 Req_Emp_CC.SEGMENT1 Emp_Company_Code,
 Req_Emp_CC.SEGMENT2 Emp_Cost_Center,
 (Case
 When GL_CC.SEGMENT2 8000
 Then TRUNC(GL_CC.SEGMENT1) || TRUNC(GL_CC.SEGMENT2) || '_' || NVL(GL_CC.SEGMENT6,'000')
 Else TRUNC(Req_Emp_CC.SEGMENT1) || TRUNC(Req_Emp_CC.SEGMENT2) || '_' || NVL(Req_Emp_CC.SEGMENT6,'000')
 End) EmpMgmtCD
 FROM
 PO.po_requisition_lines_all PO_rla,
 PO.po_requisition_headers_all PO_rha,
 PO.PO_REQ_DISTRIBUTIONS_ALL po_RDA,
 GL.GL_CODE_COMBINATIONS gl_cc,
 HR.PER_ALL_PEOPLE_F Req_Emp,
 HR.PER_ALL_ASSIGNMENTS_F Req_Emp_Assign,
 HR.hr_all_organization_units Req_Emp_Org,
 HR.pay_cost_allocation_keyflex Req_Emp_CC
 WHERE
 PO_RDA.CODE_COMBINATION_ID = GL_CC.CODE_COMBINATION_ID and
 PO_RLA.REQUISITION_LINE_ID = PO_RDA.REQUISITION_LINE_ID AND
 PO_RLA.to_person_id = Req_Emp.PERSON_ID AND
 PO_RLA.REQUISITION_HEADER_ID = PO_RHA.REQUISITION_HEADER_ID AND
 (trunc(PO_rla.CREATION_DATE) between Req_Emp.effective_start_date and Req_Emp.effective_end_date OR
 Req_Emp.effective_start_date IS NULL) AND
 Req_Emp.PERSON_ID = Req_Emp_Assign.PERSON_ID AND
 Req_Emp_Assign.organization_id = Req_Emp_Org.organization_id AND
 (trunc(PO_rla.CREATION_DATE) between Req_Emp_Assign.effective_start_date and Req_Emp_Assign.effective_end_date OR
 Req_Emp_Assign.effective_start_date IS NULL) AND
 Req_Emp_Assign.primary_flag = 'Y' AND
 Req_Emp_Assign.assignment_type = 'E' AND
 Req_Emp_Org.cost_allocation_keyflex_id = Req_Emp_CC.cost_allocation_keyflex_id
SELECT DISTINCT
D.DB2_FDW_MGMT_V.RC_PARENT,
DT_REQ_ALL.FULL_NAME,
DT_REQ_ALL.EMP_COMPANY_CODE,
DT_REQ_ALL.EMP_COST_CENTER,
PO.PO_VENDORS.VENDOR_NAME,
PO_PO_HEADERS_ALL2.SEGMENT1,
PO_PO_HEADERS_ALL2.CREATION_DATE,
PO_DIST_GL_CODE_COMB.SEGMENT1,
PO_DIST_GL_CODE_COMB.SEGMENT2,
PO_PO_HEADERS_ALL2.CURRENCY_CODE,
PO_INV_DIST_ALL.INVOICE_NUM,
PO_INV_DIST_ALL.INVOICE_DATE,
(PO_INV_DIST_ALL.INVOICE_AMOUNT* PO_Rates_GL_DR.CONVERSION_RATE),
(NVL(to_number(PO_DIST_ALL.AMOUNT_BILLED),0) * PO_Rates_GL_DR.CONVERSION_RATE),
PO_LINES_LOC.LINE_NUM,
GL.GL_SETS_OF_BOOKS.NAME,
CASE
 WHEN TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE) > PO_INV_DIST_ALL.INVOICE_DATE
 THEN 1
 ELSE 0
 END ,
PO.PO_REQUISITION_LINES_ALL.LINE_LOCATION_ID,
TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE,'WW') + 8 WEEK_Ending
FROM
( SELECT * FROM
 DB2.DB2_FDW_MGMT_V,
 GL.GL_CODE_COMBINATIONS PO_DIST_GL_CODE_COMB,
 DT_REQ_ALL
 WHERE
 DB2.DB2_FDW_MGMT_V.RC_PARENT In ( 'Unavailable','Corp','Commercial' )
 AND
 CASE
 WHEN PO_DIST_GL_CODE_COMB.SEGMENT2 <> '1000'
 THEN PO_DIST_GL_CODE_COMB.SEGMENT1 || PO_DIST_GL_CODE_COMB.SEGMENT2 || '_' || NVL(PO_DIST_GL_CODE_COMB.SEGMENT6,'000')
 WHEN DT_REQ_ALL.EMPMGMTCD IS NOT NULL AND
 PO_DIST_GL_CODE_COMB.SEGMENT2 = '1000'
 THEN DT_REQ_ALL.EMPMGMTCD
 END =DB2.DB2_FDW_MGMT_V.MH_CHILD
 ) new_table,
 PO.PO_VENDORS,
PO.PO_HEADERS_ALL PO_PO_HEADERS_ALL2,
AP.AP_INVOICES_ALL PO_INV_DIST_ALL,
 PO.PO_DISTRIBUTIONS_ALL PO_DIST_ALL,
PO.PO_LINES_ALL PO_LINES_LOC,
GL.GL_SETS_OF_BOOKS,
PO.PO_REQUISITION_LINES_ALL,
PO.PO_LINE_LOCATIONS_ALL,
AP.AP_INVOICE_DISTRIBUTIONS_ALL PO_DIST_INV_DIST_ALL,
APPS.HR_OPERATING_UNITS,
PO.PO_REQ_DISTRIBUTIONS_ALL,
SELECT
 FROM_CURRENCY,
 TO_CURRENCY,
 CONVERSION_DATE,
 CONVERSION_RATE
 FROM GL.GL_DAILY_RATES
 UNION
 SELECT Distinct
 'USD',
 'USD',
 CONVERSION_DATE,
 1
 FROM GL.GL_DAILY_RATES
) PO_Rates_GL_DR
WHERE
( PO_DIST_GL_CODE_COMB.CODE_COMBINATION_ID=PO_DIST_ALL.CODE_COMBINATION_ID )
AND ( PO_DIST_ALL.LINE_LOCATION_ID=PO.PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID )
AND ( PO_PO_HEADERS_ALL2.VENDOR_ID=PO.PO_VENDORS.VENDOR_ID )
AND ( PO_PO_HEADERS_ALL2.ORG_ID=APPS.HR_OPERATING_UNITS.ORGANIZATION_ID )
AND ( GL.GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID=APPS.HR_OPERATING_UNITS.SET_OF_BOOKS_ID )
AND ( PO_PO_HEADERS_ALL2.CURRENCY_CODE=PO_Rates_GL_DR.FROM_CURRENCY )
AND ( trunc(PO_PO_HEADERS_ALL2.CREATION_DATE)=PO_Rates_GL_DR.CONVERSION_DATE )
AND ( PO_DIST_ALL.REQ_DISTRIBUTION_ID=PO.PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID(+) )
AND ( PO.PO_REQ_DISTRIBUTIONS_ALL.REQUISITION_LINE_ID=PO.PO_REQUISITION_LINES_ALL.REQUISITION_LINE_ID(+) )
AND ( PO_LINES_LOC.PO_HEADER_ID=PO_PO_HEADERS_ALL2.PO_HEADER_ID )
AND ( PO.PO_LINE_LOCATIONS_ALL.PO_LINE_ID=PO_LINES_LOC.PO_LINE_ID )
AND ( PO_DIST_ALL.REQ_DISTRIBUTION_ID=DT_REQ_ALL.DISTRIBUTION_ID(+) )
AND ( PO_DIST_ALL.PO_DISTRIBUTION_ID=PO_DIST_INV_DIST_ALL.PO_DISTRIBUTION_ID(+) )
AND ( PO_INV_DIST_ALL.INVOICE_ID(+)=PO_DIST_INV_DIST_ALL.INVOICE_ID )
AND ( PO_INV_DIST_ALL.SOURCE(+) 'XML GATEWAY' )
AND
 ( NVL(PO_PO_HEADERS_ALL2.CANCEL_FLAG,'N') 'Y' )
 AND
 ( NVL(PO_PO_HEADERS_ALL2.CLOSED_CODE, 'OPEN') 'FINALLY CLOSED' )
 AND
 ( NVL(PO_PO_HEADERS_ALL2.AUTHORIZATION_STATUS,'IN PROCESS') 'REJECTED' )
 AND
 ( TRUNC(PO_PO_HEADERS_ALL2.CREATION_DATE) BETWEEN TO_DATE('01-jan-2011') AND TO_DATE('04-jan-2011') )
 AND
 PO_Rates_GL_DR.TO_CURRENCY = 'USD'

Java Web Analyzer security hole in SQL Query Spreadsheet using JDBC-ODBC bridge

Hi, I use Hyperion Analyzer 7.0.1 on Windows 2003 and relation database DB2 v8.2. I did: 1. log in to Java Web Analyzer 2. button New 3. Select Layout: Custom Report 4. from toolbar pull down to desktop "SQL Spreadsheet" option 5. "Enter SQL Query" window opens, from JDBC Driver drop down window select "JDBC-ODBC Bridge" 6. in "JDBC Connection String" window replace "db1" string with database name 7. leave JDBC Username and JDBC Password empty (this is default) 8. click on "Test Connection" button. 9. "Test Connection" window opens with message "Connection Succeded"!!! So connection to database without password succeeded. 10. in "SQL Query window" write any SQL you wish and Database will execute the SQL. Conclusion: Connecting Analyzer with SQL Spreadsheet option to relation database DB2 is possible without password. Question: Is there any way to prevent users from executing "SQL Spreedsheet" option? Thanks, Grofaty

try
Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
Connection con = DriverManager.getConnection(dsn,"guest","guest");
OR DriverManager.getConnection(dsn);
System.out.println("Conection's opened");
catch(ClassNotFoundException cnfe)
System.err.println(cnfe);
catch(SQLException sqle)
System.err.println(sqle);
try that code and double check you DSN Name . it's a good practice to greate a system DSN.
i hope that helps.
FEEL FREE TO ASK. WON'T BITE U
ABDUL

How to get resultset from procedure having dynamic select sql query ?

Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
 v_CommonDBName IN VARCHAR2,
 v_Filter_FilledStatus IN VARCHAR2,
 v_Filter_Internal_Counterparty IN nvarchar2,
 v_Filter_NoteType IN nvarchar2,
 v_Filter_Exchange IN nvarchar2,
 v_Filter_Issuer IN nvarchar2,
 v_Filter_Product_Category IN VARCHAR2,
 v_DateToFilter IN VARCHAR2,
 v_Filter_FromDate IN VARCHAR2,
 v_Filter_ToDate IN VARCHAR2,
 v_Active_YN_Flag IN NVARCHAR2,
 v_Entity_ID IN NVARCHAR2,
 v_ErrorNumber OUT NUMBER
 as
 v_SelectSQL nvarchar2(32767);
 v_Setting_Name nvarchar2(32767);
 v_Default_Value nvarchar2(32767);
 v_Config_Value nvarchar2(32767);
 v_CCY_ID NUMBER(10,0);
 v_CCY_Data nvarchar2(32767);
 v_CCY_List nvarchar2(32767);
 v_Seq_Id NUMBER(10,0);
 SWV_Active_YN_Flag NVARCHAR2(1);
 SWV_VarStr long;--varchar2(4000);
 SWV_TRANCOUNT NUMBER(10,0);
 SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
 SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
 IS select CS.Setting_Name,Default_Value,Config_Value
 from Config_Settings CS LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
 where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
 CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
 --CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
 CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
 IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
 --Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
 if SWV_Active_YN_Flag = ' ' then
 SWV_Active_YN_Flag := 'Y';
 end if;
 v_SelectSQL := ' ';
 v_SelectSQL := v_SelectSQL || ' Select ';
 v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
 --SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
 v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
 v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
 v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
 v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
 --Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
 --SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
 v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
 --********************************************************END
 v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
 v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
 v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL ';
 v_SelectSQL := v_SelectSQL || ' , ( case When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
 v_SelectSQL := v_SelectSQL || ' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
 v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
 --Ready to launch
 v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
 --Ready to launch
 v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then ''Ready To Launch''';
 v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then ''Ready To Launch''';
 --Warning trigger reached
 v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
 v_SelectSQL := v_SelectSQL || ' Else ''Not Ready'' ';
 v_SelectSQL := v_SelectSQL || ' End)Launch_Status';
 v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
 v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
 v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
 v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
 v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
 v_SelectSQL := v_SelectSQL || ' from ';
 v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
 v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
 v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
 v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
 v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
 v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
 v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
 v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
 v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
 v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
 v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
 v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
 v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
 v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
 v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
 v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
 v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
 v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
 v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
 v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
 v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
 v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
 v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
 v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
 v_SelectSQL := v_SelectSQL || ' ( ';
 v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
 v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
 v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
 v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
 v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
 v_SelectSQL := v_SelectSQL || ' ) ND ';
 v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
 v_SelectSQL := v_SelectSQL || ' ';
 else
 v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
 end if;
 --AND NOP.Internal_Counterparty = 'DEFAULT''
 if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
 v_SelectSQL := v_SelectSQL || ' ';
 else
 v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
 end if;
 --SET @SelectSQL = @SelectSQL + ' --Filter--'
 v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
 v_SelectSQL := v_SelectSQL || ' (';
 v_SelectSQL := v_SelectSQL || ' select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
 v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Order_RM ';
 v_SelectSQL := v_SelectSQL || ' Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
 v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
 v_SelectSQL := v_SelectSQL || ' ) T2';
 v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
 v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
 v_SelectSQL := v_SelectSQL || ' (';
 v_SelectSQL := v_SelectSQL || ' Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
 v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Deals ND ';
 v_SelectSQL := v_SelectSQL || ' where ND.Active_YNFlag = ''Y'' ';
 v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
 v_SelectSQL := v_SelectSQL || ' ) T3';
 v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
 v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
 v_SelectSQL := v_SelectSQL || ' (';
 v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
 v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
 v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
 v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
 v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
 v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
 v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
 v_SelectSQL := v_SelectSQL || ' From';
 v_SelectSQL := v_SelectSQL || ' (';
 v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
 v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
 v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
 v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
 v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
 v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
 v_SelectSQL := v_SelectSQL || ' Union';
 v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
 v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
 v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
 v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
 v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
 v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
 v_SelectSQL := v_SelectSQL || ' ) ';
 v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
 v_SelectSQL := v_SelectSQL || ' ) BS';
 v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
 v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
 if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
 v_SelectSQL := v_SelectSQL || ' ';
 else
 v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
 end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
 OPEN RestrictTermsheetVisibilityByC;
 FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
 WHILE RestrictTermsheetVisibilityByC%FOUND LOOP
 --2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
 if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
 if v_Config_Value is not null then
 SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
 IF (SWV_fnc_SplitString_Id_var0 > 0) then
 --print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
 v_Seq_Id := 0;
 OPEN Get_RestrictCCY_List_Cursor;
 FETCH Get_RestrictCCY_List_Cursor
 INTO v_CCY_ID,v_CCY_Data;
 WHILE Get_RestrictCCY_List_Cursor%FOUND LOOP
 if v_Seq_Id = 0 then
 v_CCY_List := '''' || v_CCY_Data || '''';
 else
 v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
 end if;
 v_Seq_Id := v_Seq_Id+1;
 FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
 END LOOP;
 CLOSE Get_RestrictCCY_List_Cursor;
 --print 'After Single quote ccy : ' + @CCY_List
 v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List || ')';
 end if;
 end if;
 end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
 if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
 if v_Config_Value is not null then
 SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
 IF (SWV_fnc_SplitString_Id_var1 > 0) then
 v_Seq_Id := 0;
 OPEN GetRestrictTemplateListCursor;
 FETCH GetRestrictTemplateListCursor
 INTO v_CCY_ID,v_CCY_Data;
 WHILE GetRestrictTemplateListCursor%FOUND
 LOOP
 if v_Seq_Id = 0 then
 v_CCY_List := '''' || v_CCY_Data || '''';
 else
 v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
 end if;
 v_Seq_Id := v_Seq_Id+1;
 FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
 END LOOP;
 CLOSE GetRestrictTemplateListCursor;
 --print 'After Single quote template code: ' + @CCY_List
 v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List || ')';
 end if;
 end if;
 end if;
 FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
 END LOOP;
 CLOSE RestrictTermsheetVisibilityByC;
 end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
 v_SelectSQL := v_SelectSQL || ' ';
 else
 v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
 end if;
 --SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
 v_SelectSQL := v_SelectSQL || ' ';
 else
 v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
 end if;
 if v_Filter_Product_Category = ' ' then
 v_SelectSQL := v_SelectSQL || ' ';
 else
 v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
 end if;
 if UPPER(v_DateToFilter) = 'NA' then
 v_SelectSQL := v_SelectSQL || ' ';
 else
 if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
 v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
 -- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
 else
 v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
 end if;
 end if;
 v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
 SWV_VarStr := v_SelectSQL;
 DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
 EXECUTE IMMEDIATE SWV_VarStr;
 IF SQLCODE <> 0 then
 GOTO ERROR_HANDLER;
 end if;
 IF SQL%rowcount > 0 then
 COMMIT;
 SWV_TRANCOUNT := SWV_TRANCOUNT -1;
 end if; --Commit Transaction
 v_ErrorNumber := SQLCODE;
 RETURN;
 << ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
 ROLLBACK;
 SWV_TRANCOUNT := 0; --Rollback Transaction
 RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.

Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer.

SQL Query Help Needed

I'm having trouble with an SQL query. I've created a simple logon page wherein a user will enter their user name and password. The program will look in an Access database for the user name, sort it by Date/Time modified, and check to see if their password matches the most recent password. Unfortunately, the query returns no results. I'm absolutely certain that I'm doing the query correctly (I've imported it directly from my old VB6 code). Something simple is eluding me. Any help would be appreciated.
private void LogOn() {
//make sure that the user name/password is valid, then load the main menu
try {
//open the database connection
Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
Connection con = DriverManager.getConnection("jdbc:odbc:LawOffice2000", "", "");
Statement select = con.createStatement();
String strTemp = "Select * From EMPLOYEES Where INITIALS = '" + txtUserName.getText() + "' Order By DATE Desc, TIME Desc";
ResultSet result = select.executeQuery(strTemp);
while(result.next()) {
if (txtPassword.getPassword().toString() == result.getString("Password")) {
MenuMain.main();
else {
System.out.println("Password Bad");
System.out.println(txtUserName.getText());
System.out.println(result.getString("Password"));
break; //exit loop
//close the connection
con.close(); }
catch (Exception e) {
System.out.println("LawOfficeSuite_LogOn: " + e);
return; }
}

The problem is here: "txtPassword.getPassword().toString() == result.getString("Password"))"
Don't confuse String's equals() method with the equality operator '=='. The == operator checks that two references refer to the same object. If you want to compare the contents of Strings (whether two strings contain the same characters), use equals(), e.g. if (str1.equals(str2))...
Example:String s1 = "foo";
String s2 = new String("foo");
System.out.println("s1 == s2: " + (s1 == s2)); // false
System.out.println("s1.equals(s2): " + (s1.equals(s2))); // trueFor more information, check out Comparison operators: equals() versus ==

How can I show all the results returned by a sql query?

Hi guys,
I need your help.
Let's say I have one table: TableA. Fields of TableA are aleg, anon, apes. The following sentence can return, in general, several rows: select anon from TableA where aleg = somevalue. I'd like to show the result of column anon but no luck. If I try to show the results in a TextArea and the origin is an sql query only shows the first row value. I tried Show as: show as text (based in PLSQL) and coding an anonymous plsql block as
DECLARE
v_anon TableA.anon%TYPE;
CURSOR v_cur IS
select anon from TableA where aleg = somevalue;
BEGIN
OPEN v_cur;
LOOP
FETCH v_cur INTO v_anon;
EXIT WHEN v_cur%NOTFOUND;
:FIELD_IN_FORM := v_anon;
END LOOP;
CLOSE v_cur;
END;
but in this case it's not shown any result.
So the first question is what kind of field should I use to show the result. And the second one is what can I do to being able to show all the results returned by the query (provided that is more than one single row).
regards

Hi Denes,
Just starting with apex. I think I know how to show the results in a report region. I've simplified the posted question.
A more detailed question would be: Suppose you have a region where you have put several text areas to accommodate the result of a multi-column query (lets say for TableA) that only returns one row, each column value returned put in a different text area. Also you want to show the values of other fields in TableB that depends on some value just retrieved from TableA and that you want all values retrieved (from TableA and the linked TableB) to be show in the same region. Is that possible? If yes, how?
Thank you in advance

Open SqL query in DB2

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