Oracle Metalink Query

We are final students of Goa Engg College in India who are currently doing a project in OLAP. We require to use the JAVA OLAP API for the Oracle9i for Win NT/2000/XP database. However We get certain connection errors when we try to get the root
schema. We came to know from OTN that this was an error due to Windows NT/2000/XP memory management errors and that there is apatch available for this at Metalink. Since the Oracle distribution belongs to the institution the institution tried to register at Metalink but could not find their CSI.
Can u help us in this matter? Can the patch be mailed thru email? If yes: pls mail the patch at following addresses:
[email protected]
[email protected]
Thanx in advance
-Prahalad

Hi Taher,
Please take a backup of the AR_INVOICE_UTILS package code, then run the following scripts (under $AR_TOP/patch/115/sql) to recreate this package:
ARXVINUB.pls
ARXVINUS.pls
Verify the status of the package then, if it is valid please see if you still get the same error or not.
Thanks,
Hussein

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    /* Formatted on 2012/05/14 16:49 (Formatter Plus v4.8.8) */
    SELECT * FROM(SELECT DISTINCT reql.unit_meas_lookup_code "UNIT",
    reqh.type_lookup_code "PR_TYPE",
    reql.document_type_code "SUBTYPE",
    reqh.segment1 "PR_NO", reqh.creation_date "PR DATE",
    mtb.segment1 "ITEM_CODE",
    pol.item_description "DESCRIPTION",
    mcb.segment1 "INVENTORY_CATEGORY",
    reql.manufacturer_part_number "MFG NO/DRG NO",
    poh.authorization_status "AUTHORIZATION STATUS",
    papf.full_name "BUYER", NULL "CUSTOMER",
    DECODE (poh.type_lookup_code,
    'RFQ', poh.segment1
    ) "RFQ NO",
    DECODE (poh.type_lookup_code,
    'RFQ', poh.creation_date
    ) "RFQ DATE",
    NULL "RFQ SUPPLIER",
    DECODE (poh.type_lookup_code,
    'QUOTATION', poh.segment1
    ) "QTN NO",
    DECODE (poh.type_lookup_code,
    'QUOTATION', poh.reply_date
    ) "QTN DATE",
    DECODE (poh.type_lookup_code,
    'STANDARD', poh.segment1,
    'BLANKET', poh.segment1,
    'PLANNED', poh.segment1
    ) "PO_NO",
    DECODE (poh.type_lookup_code,
    'STANDARD', poh.creation_date,
    'BLANKET', poh.creation_date,
    'PLANNED', poh.creation_date
    ) "PO DATE",
    pv.vendor_name "SUPPLIER",
    NULL "SUPPLIER ACKNOWLEDGMENT DATE",
    TRUNC
    (reqh.creation_date
    - TRUNC (poh.creation_date)
    "NO OF DAYS TAKEN FROM PR TO PO",
    DECODE (rcvh.asn_type,
    'ASBN', rcvh.shipment_num
    ) "ASBN NO",
    rcvh.receipt_num "RECEIPT NO",
    rcvh.creation_date "RECEIPT DATE",
    apia.invoice_num "INVOICE_NO",
    NULL "QUALITY INSPECTION DATE",
    rcvt.inspection_status_code "INSPECTION RESULT",
    NULL "STOCKING DATE",
    TRUNC (poh.creation_date)
    - TRUNC (reqh.creation_date) "NO OF DAYS TAKEN FROM",
    NULL "PV NO", NULL "PV DATE",
    apc.amount "PAYMENT RELEASE AMOUNT",
    apc.released_date "PAYMENT RELEASE DATE",
    apc.payment_method_code "PAYMENT RELEASE MODE",
    NULL "NO OF DAYS TAKEN FROM RECEIPT"
    FROM po_requisition_headers_all reqh,
    po_requisition_lines_all reql,
    po_req_distributions_all reqd,
    po_distributions_all pod,
    po_headers_all poh,
    po_lines_all pol,
    po_line_locations_all poll,
    rcv_shipment_headers rcvh,
    rcv_shipment_lines rcvl,
    rcv_transactions rcvt,
    ap_invoice_distributions_all apid,
    ap_invoices_all apia,
    ap_payment_schedules_all aps,
    ap_invoice_payments_all app,
    ap_checks_all apc,
    per_all_people_f papf,
    po_vendors pv,
    mtl_system_items_b mtb,
    mtl_categories_b mcb,
    mtl_item_categories mic
    WHERE reqh.requisition_header_id =
    reql.requisition_header_id
    AND reql.requisition_line_id = reqd.requisition_line_id
    AND pod.req_distribution_id = reqd.distribution_id
    AND pol.po_line_id = pod.po_line_id
    AND poh.po_header_id = pol.po_header_id
    AND pol.po_line_id = poll.po_line_id
    AND pod.po_distribution_id = apid.po_distribution_id
    AND pod.po_distribution_id = rcvt.po_distribution_id
    AND rcvl.shipment_header_id = rcvh.shipment_header_id
    AND rcvh.shipment_header_id = rcvt.shipment_header_id
    AND rcvt.po_distribution_id = apid.po_distribution_id
    AND app.check_id = apc.check_id
    AND apid.invoice_id = apia.invoice_id
    AND apia.invoice_id = app.invoice_id
    AND app.invoice_id = aps.invoice_id
    AND poh.agent_id = papf.person_id
    AND poh.vendor_id = pv.vendor_id
    AND pol.item_id = mtb.inventory_item_id
    AND mic.inventory_item_id = pol.item_id
    AND poh.authorization_status = 'APPROVED'
    AND mcb.category_id = mic.category_id
    UNION
    SELECT DISTINCT NULL "UNIT", NULL "PR_TYPE", NULL "SUBTYPE",
    NULL "PR_NO", NULL "PR DATE",
    mtb.segment1 "ITEM_CODE",
    pol.item_description "DESCRIPTION",
    mcb.segment1 "INVENTORY_CATEGORY", NULL,
    poh.authorization_status "AUTHORIZATION STATUS",
    papf.full_name "BUYER", NULL "CUSTOMER",
    DECODE (poh.type_lookup_code,
    'RFQ', poh.segment1
    ) "RFQ NO",
    DECODE (poh.type_lookup_code,
    'RFQ', poh.creation_date
    ) "RFQ DATE",
    NULL "RFQ SUPPLIER",
    DECODE (poh.type_lookup_code,
    'QUOTATION', poh.segment1
    ) "QTN NO",
    DECODE (poh.type_lookup_code,
    'QUOTATION', poh.reply_date
    ) "QTN DATE",
    DECODE (poh.type_lookup_code,
    'STANDARD', poh.segment1,
    'BLANKET', poh.segment1,
    'PLANNED', poh.segment1
    ) "PO_NO",
    DECODE (poh.type_lookup_code,
    'STANDARD', poh.creation_date,
    'BLANKET', poh.creation_date,
    'PLANNED', poh.creation_date
    ) "PO DATE",
    pv.vendor_name "SUPPLIER",
    NULL "SUPPLIER ACKNOWLEDGMENT DATE", NULL,
    DECODE (rcvh.asn_type,
    'ASBN', rcvh.shipment_num
    ) "ASBN NO",
    rcvh.receipt_num "RECEIPT NO",
    rcvh.creation_date "RECEIPT DATE",
    apia.invoice_num "INVOICE_NO",
    NULL "QUALITY INSPECTION DATE",
    rcvt.inspection_status_code "INSPECTION RESULT",
    NULL "STOCKING DATE", NULL, NULL "PV NO",
    NULL "PV DATE", apc.amount "PAYMENT RELEASE AMOUNT",
    apc.released_date "PAYMENT RELEASE DATE",
    apc.payment_method_code "PAYMENT RELEASE MODE",
    NULL "NO OF DAYS TAKEN FROM RECEIPT"
    FROM po_distributions_all pod,
    po_headers_all poh,
    po_lines_all pol,
    rcv_shipment_headers rcvh,
    rcv_shipment_lines rcvl,
    rcv_transactions rcvt,
    ap_invoice_distributions_all apid,
    ap_invoices_all apia,
    ap_payment_schedules_all aps,
    ap_invoice_payments_all app,
    ap_checks_all apc,
    per_all_people_f papf,
    po_vendors pv,
    mtl_system_items_b mtb,
    mtl_categories_b mcb,
    mtl_item_categories mic
    WHERE pol.po_line_id = pod.po_line_id
    AND poh.po_header_id = pol.po_header_id
    AND pod.po_distribution_id = apid.po_distribution_id
    AND pod.po_distribution_id = rcvt.po_distribution_id
    AND rcvl.shipment_header_id = rcvh.shipment_header_id
    AND rcvh.shipment_header_id = rcvt.shipment_header_id
    AND rcvt.po_distribution_id = apid.po_distribution_id
    AND app.check_id = apc.check_id
    AND apid.invoice_id = apia.invoice_id
    AND apia.invoice_id = app.invoice_id
    AND app.invoice_id = aps.invoice_id
    AND poh.agent_id = papf.person_id
    AND poh.vendor_id = pv.vendor_id
    AND pol.item_id = mtb.inventory_item_id
    AND mic.inventory_item_id = pol.item_id
    AND poh.authorization_status = 'APPROVED'
    AND mcb.category_id = mic.category_id) a
    WHERE 1 = 1
    AND ( a.pr_type = NVL (:pr_type, a.pr_type)
    OR (:pr_type IS NULL AND a.pr_type IS NULL)
    AND ( a.pr_no = NVL (:pr_no, a.pr_no)
    OR (:pr_no IS NULL AND a.pr_no IS NULL)
    AND ( a.unit = NVL (:unit_lookup_code, a.unit)
    OR (:unit_lookup_code IS NULL AND a.unit IS NULL)
    AND a.supplier = NVL (:supplier_name, a.supplier)
    AND a.inventory_category = NVL (:inventory_category, a.inventory_category)
    AND a.buyer = NVL (:buyer_name, a.buyer)
    AND a.invoice_no = NVL (:invoice_no, a.invoice_no)
    AND a.item_code = NVL (:item_code, a.item_code)
    Edited by: Dave on May 14, 2012 5:08 AM
    Edited by: Dave on May 14, 2012 5:14 AM

    Dave wrote:
    What i want is that the union return only the superset records from result of the union of the two queriesThat is what Union does.
    If it doesn't, then it means it's not real duplicates.
    For example :Scott@my11g SQL>with
      2  table_A(val) as (
      3  select 'This is a duplicate' from dual
      4  union all select 'This is another' from dual
      5  union all select 'This is not' from dual
      6  )
      7  ,table_B(val) as (
      8  select 'This is a duplicate' from dual
      9  union all select 'This is another' from dual
    10  )
    11  ------ end of sample data ------
    12  select val from table_A
    13  union
    14  select val from table_B ;
    Scott@my11g SQL>/
    VAL
    This is a duplicate
    This is another
    This is notSee ? only 3 rows from the 5 (3+2) originals.
    But if I add some pseudo columns Which_table with different values for each table, then :Scott@my11g SQL>with
      2  table_A(val) as (
      3  select 'This is a duplicate' from dual
      4  union all select 'This is another' from dual
      5  union all select 'This is not' from dual
      6  )
      7  ,table_B(val) as (
      8  select 'This is a duplicate' from dual
      9  union all select 'This is another' from dual
    10  )
    11  ------ end of sample data ------
    12  select val, 'from table_A' which_table from table_A
    13  union
    14  select val, 'from table_B' from table_B ;
    VAL                 WHICH_TABLE
    This is a duplicate from table_A
    This is a duplicate from table_B
    This is another     from table_A
    This is another     from table_B
    This is not         from table_AThere is now 5 rows, they are no longer duplicates.

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