Order by in sql query
I am executing one sql query with order by clause.
how to check sort is happing in memory or disk ?
what are all the init parameter affect in order by clause
There are a couple of ways.
1. Query the V$MYSTAT view before and after your query and take the delta of the statistics. A query to retrieve sort information could be the following:
SELECT name,value FROM V$mystat m JOIN v$statname USING (statistic#) where name like 'sorts%';2. In SQL*Plus Set AUTOTRACE TO STATISTICS and run your query. The sort information will be at the bottom.
Sample:
SQL > set autotrace off;
SQL > SELECT name,value FROM V$mystat m JOIN v$statname USING (statistic#) where name like 'sorts%';
NAME VALUE
sorts (memory) 12
sorts (disk) 0
sorts (rows) 42
SQL > SET AUTOTRACE TRACEONLY STATISTICS
SQL > SELECT * FROM (SELECT OBJECT_NAME FROM ALL_OBJECTS WHERE ROWNUM <= 100) ORDER BY OBJECT_NAME;
100 rows selected.
Statistics
674 recursive calls
0 db block gets
245 consistent gets
0 physical reads
0 redo size
2257 bytes sent via SQL*Net to client
462 bytes received via SQL*Net from client
8 SQL*Net roundtrips to/from client
31 sorts (memory)
0 sorts (disk)
100 rows processed
SQL > SET AUTOTRACE OFF;
SQL > SELECT name,value FROM V$mystat m JOIN v$statname USING (statistic#) where name like 'sorts%';
NAME VALUE
sorts (memory) 43
sorts (disk) 0
sorts (rows) 173HTH!
Similar Messages
-
How to have customised order in a SQL query
say there is a column name ename having values shailesh,Shailesh,ruchi,Ramesh,carl,Celin
i need a order of
carl,Celine,ruchi,Ramesh,shailesh,Shailesh
how to do thatit will certenlly help, try this one-
First u need to create a function to change the case. e.g.-
create or replace function chg_case(str varchar2) return varchar2 is
chr char(1);
nstr varchar2(255);
begin
for i in 1..length(str) loop
chr := substr(str,i,1);
if chr = Upper(chr) then
nstr := nstr| |lower(chr);
else
nstr := nstr| |upper(chr);
end if;
end loop;
return nstr;
end;
now see the the result of this query-
1 select name from (
2 select name, upper(substr(name,1,1)) lcs, substr(chg_case(name),1,40) nm from tst order by 2,3
3* ) t
SQL> /
NAME
carl
Celin
ruchi
Ramesh
shailesh
Shailesh
6 rows selected.
null -
Problem in sql query because of order by clause
Hi All,
I am facing a one problem in my one sql query.I am using Oracle 10gR2.
Query is given below:
SELECT t1.ename
FROM T1, T2
WHERE T1.EMPNO = 1234
AND T1.ACCOUNTNO = T2.ACCOUNTNO
AND T1.SEQ = T2.SEQ
ORDER BY T2.SEQThe Plan of the query is :
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 2 | 218 | 11716 (1)| 00:00:41 |
|* 1 | TABLE ACCESS BY INDEX ROWID | T1 | 1 | 89 | 1 (0)| 00:00:01 |
| 2 | NESTED LOOPS | | 2 | 218 | 11716 (1)| 00:00:41 |
|* 3 | TABLE ACCESS BY INDEX ROWID| T2 | 2 | 40 | 11715 (1)| 00:00:41 |
| 4 | INDEX FULL SCAN | PK_T2_SEQ | 58752 | | 122 (5)| 00:00:01 |
|* 5 | INDEX RANGE SCAN | FK_ACCOUNTNO | 3 | | 0 (0)| 00:00:01 |
----------------------------------------------------------------------------------------------------Now i want to reduce the time of this query.
If i am removing Order by clause from query than performance of the query is totally perfect but with order by clause its taking a time.
I have already set SORT_AREA_SIZE but still nothing is improving.
Welcome and thanks for your suggestions.
Thanks,
Edited by: BluShadow on 23-Jun-2011 07:55
added {noformat}{noformat} tags and formatted explain plan to make it readable. Please see {message:id=9360002} for details on how to post code and dataHi,
There are a couple of things I do not understand.
1. Why don't you put {noformat}{noformat} around your code, it makes it so much easier to read, especially your explain plan
2. You claim that the ORDER BY is problematic compared to no order by. Then why do you choose to post only one plan?
3. It is hard to understand how your tables relate, and which indexes you have and which you don't.
- PK_T2_SEQ, does this mean that SEQ alone is primary key of T2?
- If SEQ is primary key of T2, why do you join on accountno, seq and not just seq?
- If SEQ is primary key of T2 one of the tables is denormalized.
4. FK_ACCOUNTNO, is this an index on accountno, alone?
- Or is this AccountNo, Seq?
5. Is there no index on T1.EMPNO?
Above could of course just be a case of my not understanding the names of your indexes.
So, here are my guesses:
Above plan is for the ORDER BY query. That means the optimizer, has chosen to full scan PK_T2_SEQ, since data is then read according to the ORDER BY.
(This could be a bad choice)I
You could try and order by t1.seq, instead. Result should be the same.
Regards
Peter -
SEQUENCE Select within an SQL Query with an ORDER BY statement
Does anyone know why you cannot use an ORDER BY statement within an SQL query when also selecting from a SEQUENCE? My query was selecting production data as a result of a filtered search. I want to take the results of the filtered search and create a transaction. I have a sequence for generating transaction numbers where I select NEXTVAL. Since I could possibly obtain multiple, yet distinct, rows based upon my search criteria, I wanted to use an ORDER BY statement to simplify and order the resulting row(s).
I was able to get the SQL select with SEQUENCE.NEXTVAL to work without the ORDER BY, so I know that my SQL is correct. Thanks in-advance.Okay,
I understand. You want the sequence assigned first and the you want to ORDER BY. You
can do this using pipelined functions. See here:
CREATE OR REPLACE TYPE emp_rec_seq AS OBJECT (
seq NUMBER,
ename VARCHAR2 (20),
job VARCHAR2 (20),
sal NUMBER
CREATE OR REPLACE TYPE emp_tab_seq AS TABLE OF emp_rec_seq;
CREATE OR REPLACE FUNCTION get_emp_with_sequence
RETURN emp_tab_seq PIPELINED
IS
my_record emp_rec_seq := emp_rec_seq (NULL, NULL, NULL, NULL);
BEGIN
FOR c IN (SELECT dummy.NEXTVAL seq, ename, job, sal
FROM emp)
LOOP
my_record.seq := c.seq;
my_record.ename := c.ename;
my_record.job := c.job;
my_record.sal := c.sal;
PIPE ROW (my_record);
END LOOP;
RETURN;
END get_emp_with_sequence;after that, you can do a select like this:
SELECT seq, ename, job, sal
FROM TABLE (get_emp_with_sequence)
order by enamewhich will get you this:
SEQ ENAME JOB SAL
1053 BLAKE MANAGER 2850
1054 CLARK MANAGER 2450
1057 FORD ANALYST 3000
1062 JAMES CLERK 950
1055 JONES MANAGER 2975
1052 KING MANAGER 20000
1060 MARTIN SALESMAN 1250
1063 MILLER CLERK 1300
1064 DKUBICEK MANAGER 12000
1056 SCOTT ANALYST 3000
1058 SMITH CLERK 800
1061 TURNER SALESMAN 1500
1059 WARD SALESMAN 1250Denes Kubicek
http://deneskubicek.blogspot.com/
http://htmldb.oracle.com/pls/otn/f?p=31517:1
------------------------------------------------------------------- -
SQL Query rewrite, remove ORDER BY clause
Hello,
we've just installed a proprietary application which uses an Oracle 11.2.0.2 RAC database. We've seen that one of the auto-generated application's queries
has poor performance (3-5 minutes for results), the query does a SELECT and at the end it uses an ORDER BY clause. If we remove the ORDER BY clause
the query returns the results in less than 5 seconds. Unfortunately, we can't re-write the query in the application since we don't have any access to it and
i was wondering if there is a way to rewrite the specific query from the database.
We've already seen the SQL Patch but we can change only the hints of the query so we can't remove the ORDER BY clause from it. From what we've seen
outlines also change only the hints and not the actual sql statement.
Is there a way to rewrite the specific query from the database ?
thanks in advance,
GiannisMaybe DBMS_ADVANCED_REWRITE can help but this a SQL question than has very likely nothing to do with RAC.
See http://www.oracle-base.com/articles/10g/dbms_advanced_rewrite.php. -
Change column order updateable sql query report APEX 4
Hi all,
I have a master detail page. Detail is SQL Query (updateable report)
I want to change the column order but seems not possiible anymore in A4.
In A3... on the right side of the report attributes it was possible to move columns up or down.
path is Home>>Application Builder>>Application nnn >>Page xx >>Report Attributes
It seems that A4 the move up or down functionality is hidden or the region is to small with no horizontal scrollbar.
Is there a work_aorund?
This is also the case when the pages are displayed in icon view when showing all pages using.
Home >> Application Builder >>Application
Most right icons are hidden after the about and task regions.
The work-around here is to display the pages in report or detail view
Maybe a fix needed for APEX4?
have nice weekend!
Hugo Perfors
Enthousiastic APEX developerHi,
It could be your browser settings. Try zooiming out in the browser View - Zoom - Zoom Out.
Regards -
Discoverer Report showing Null VS Show SQL query showing results !!!
I created a simple Cross Tab Discoverer report from a custom SQL which has a calculation for balances. The output is giving all null values even though there are balances. The output doesn't seem right. So I copied the query from Tools-->Show SQL and ran the query in the TOAD where I'm showing balances for the report. I don't understand why it is not showing in the discoverer. Please help.
Thanks
Edited by: PA1B on Jan 27, 2010 11:40 AMSorry for late reply.
Below is the Show SQL query. I don't think the query is application dependent. C_1 is my calculation.
SELECT o279709.SEGMENT3 as E279727,
o279709.SEGMENT4 as E279728,
CASE WHEN o279709.CURRENCY_CODE = 'USD' AND o279709.TRANSLATED_FLAG <> 'Y' THEN SUM(o279709.ENDING_BAL) ELSE 0 END as C_1,
GROUPING_ID(o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG) as GID
FROM ( --Foriegn Entity USD Balances
SELECT B.SEGMENT1,
B.SEGMENT2,
B.SEGMENT3,
(select distinct substr(cat.COMPILED_VALUE_ATTRIBUTES,5,1) from apps.fnd_flex_values cat
where FLEX_VALUE_SET_ID = (select bat.FLEX_VALUE_SET_ID from apps.fnd_id_flex_structures_vl aat, apps.fnd_id_flex_segments_vl bat
where bat.id_flex_code = 'GL#' and
bat.id_flex_code = aat.id_flex_code and
aat.APPLICATION_ID = bat.APPLICATION_ID and
aat.APPLICATION_ID = 101 and
bat.SEGMENT_NAME = 'Prime Account' and
aat.id_flex_num = bat.id_flex_num
and bat.id_flex_num in (select distinct chart_of_accounts_id from apps.gl_code_combinations gat
where gat.code_combination_id = A.code_combination_id))
and cat.flex_value = b.segment3) ACCT_TYPE ,
B.SEGMENT4,
B.SEGMENT5,
B.SEGMENT6,
B.SEGMENT7,
B.SEGMENT8,
B.SEGMENT9,
B.SEGMENT10,
B.SEGMENT11,
B.SEGMENT12,
B.SEGMENT13,
C.NAME,
A.SET_OF_BOOKS_ID,
A.CURRENCY_CODE,A.TRANSLATED_FLAG,
SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0)) BEG_BAL,
SUM(NVL(A.PERIOD_NET_DR,0)) DEBITS,
SUM( NVL(A.PERIOD_NET_CR,0)) CREDITS ,
A.PERIOD_NAME,
SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0))+ SUM(NVL(A.PERIOD_NET_DR,0) - NVL(A.PERIOD_NET_CR,0)) ENDING_BAL
FROM APPS.GL_BALANCES A ,
APPS.GL_CODE_COMBINATIONS B,
APPS.GL_SETS_OF_BOOKS C
WHERE A.CODE_COMBINATION_ID = B.CODE_COMBINATION_ID
--AND A.PERIOD_NAME = 'SEP-09'
AND C.SET_OF_BOOKS_ID = A.SET_OF_BOOKS_ID
--AND A.TRANSLATED_FLAG <> 'Y'
--AND B.SEGMENT1 = '83101'
--AND B.SEGMENT3 = '14602'
--AND A.SET_OF_BOOKS_ID = 77
--AND A.CURRENCY_CODE = 'USD'
GROUP BY A.CODE_COMBINATION_ID,
B.SEGMENT1,
B.SEGMENT2,
B.SEGMENT3,
B.SEGMENT4,
B.SEGMENT5,
B.SEGMENT6,
B.SEGMENT7,
B.SEGMENT8,
B.SEGMENT9,
B.SEGMENT10,
B.SEGMENT11,
B.SEGMENT12,
B.SEGMENT13,
A.CURRENCY_CODE,
A.TRANSLATED_FLAG,
C.NAME,A.PERIOD_NAME,
A.SET_OF_BOOKS_ID
) o279709
WHERE (o279709.PERIOD_NAME = 'DEC-09')
AND (o279709.SET_OF_BOOKS_ID <> 72)
AND (o279709.SEGMENT12 = '000')
AND (o279709.SEGMENT3 IN ('10101','10301','10502','12001'))
AND (o279709.SEGMENT1 IN ('82901','82902','82903','83001','83003','83201'))
GROUP BY GROUPING SETS(( o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG ),( o279709.SEGMENT3,o279709.SEGMENT4 ),( o279709.SEGMENT3 ))
HAVING (GROUP_ID()=0)
ORDER BY GID DESC;
Thanks,
PA1
Edited by: PA1B on Jan 29, 2010 12:50 PM -
HELP! SQL Query: Other ways to reorder column display?
I have a SQL query report with a large number of columns (users can hide/show columns as desired). It would be great if the column display order could be changed by changing the order of the columns in the SELECT list in the Report Definition, but that doesn't work -- it puts changed or added columns at the end regardless of the order in the SELECT list of the query.
Is there some other way to reorder the columns displayed without using the Report Attributes page? It's extremely tedious to move columns around using the up/down arrows which redisplays the page each time. Am I missing a way to change display order, or does anyone have a "trick" to do this? It's so painful....
When defining forms you can reoder columns by specifying a sequence number for each column. Just curious as to why reports were not done the same way, and are there any plans to address this in a future release?
KarenYes, reordering columns is extremely painful.
It is supposed to be much improved in the next version.
See
Re: Re-ordering columns on reports
Moving columns up/down in Report Attributes
See my example at
http://htmldb.oracle.com/pls/otn/f?p=24317:141
Basically, let the users move columns around until they are blue in the face, provide a Save button to save the column order in a user preference and reorder the columns when the page reloads.
Or you can use Carl's PL/SQL shuttle as the widget to specify the columns shown and their order. The shuttle is at http://htmldb.oracle.com/pls/otn/f?p=11933:27
Hope this helps.
Message was edited by:
Vikas -
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. -
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 == -
URGENT HELP Required: Solution to avoid Full table scan for a PL/SQL query
Hi Everyone,
When I checked the EXPLAIN PLAN for the below SQL query, I saw that Full table scans is going on both the tables TABLE_A and TABLE_B
UPDATE TABLE_A a
SET a.current_commit_date =
(SELECT MAX (b.loading_date)
FROM TABLE_B b
WHERE a.sales_order_id = b.sales_order_id
AND a.sales_order_line_id = b.sales_order_line_id
AND b.confirmed_qty > 0
AND b.data_flag IS NULL
OR b.schedule_line_delivery_date >= '23 NOV 2008')
Though the TABLE_A is a small table having nearly 1 lakh records, the TABLE_B is a huge table, having nearly 2 and a half crore records.
I created an Index on the TABLE_B having all its fields used in the WHERE clause. But, still the explain plan is showing FULL TABLE SCAN only.
When I run the query, it is taking long long time to execute (more than 1 day) and each time I have to kill the session.
Please please help me in optimizing this.
Thanks,
SudhindraCheck the instruction again, you're leaving out information we need in order to help you, like optimizer information.
- Post your exact database version, that is: the result of select * from v$version;
- Don't use TOAD's execution plan, but use
SQL> explain plan for <your_query>;
SQL> select * from table(dbms_xplan.display);(You can execute that in TOAD as well).
Don't forget you need to use the {noformat}{noformat} tag in order to post formatted code/output/execution plans etc.
It's also explained in the instruction.
When was the last time statistics were gathered for table_a and table_b?
You can find out by issuing the following query:select table_name
, last_analyzed
, num_rows
from user_tables
where table_name in ('TABLE_A', 'TABLE_B');
Can you also post the results of these counts;select count(*)
from table_b
where confirmed_qty > 0;
select count(*)
from table_b
where data_flag is null;
select count(*)
from table_b
where schedule_line_delivery_date >= /* assuming you're using a date, and not a string*/ to_date('23 NOV 2008', 'dd mon yyyy'); -
Need Help in Splitting a String Using SQL QUERY
Hi,
I need help in splitting a string using a SQL Query:
String IS:
AFTER PAINT.ACOUSTICAL.1..9'' MEMBRAIN'I would like to seperate this string into multiple lines using the delimeter .(dot)
Sample Output should look like:
SNO STRING
1 AFTER PAINT
2 ACOUSTICAL
3 1
4
5 9" MEMBRAIN
{code}
FYI i am using Oracle 9.2There's this as well:
with x as ( --generating sample data:
select 'AFTER PAINT.ACOUSTICAL.1..9" MEMBRAIN' str from dual union all
select 'BEFORE PAINT.ELECTRIC.2..45 caliber MEMBRAIN' str from dual)
select str,
row_number() over (partition by str order by rownum) s_no,
cast(dbms_xmlgen.convert(t.column_value.extract('//text()').getstringval(),1) as varchar2(100)) res
from x,
table(xmlsequence(xmltype('<x><x>' || replace(str,'.','</x><x>') || '</x></x>').extract('//x/*'))) t;
STR S_NO RES
AFTER PAINT.ACOUSTICAL.1..9" MEMBRAIN 1 AFTER PAINT
AFTER PAINT.ACOUSTICAL.1..9" MEMBRAIN 2 ACOUSTICAL
AFTER PAINT.ACOUSTICAL.1..9" MEMBRAIN 3 1
AFTER PAINT.ACOUSTICAL.1..9" MEMBRAIN 4
AFTER PAINT.ACOUSTICAL.1..9" MEMBRAIN 5 9" MEMBRAIN
BEFORE PAINT.ELECTRIC.2..45 caliber MEMBRAIN 1 BEFORE PAINT
BEFORE PAINT.ELECTRIC.2..45 caliber MEMBRAIN 2 ELECTRIC
BEFORE PAINT.ELECTRIC.2..45 caliber MEMBRAIN 3 2
BEFORE PAINT.ELECTRIC.2..45 caliber MEMBRAIN 4
BEFORE PAINT.ELECTRIC.2..45 caliber MEMBRAIN 5 45 caliber MEMBRAIN
{code} -
Problem with SQL query region source containing OLAP clauses
Hi team,
I believe I found a bug when HTMLDB validates the SQL Query in a report region.
My query includes an ORDER BY clause within a windowing function and HTMLDB refuses to accept the source owing to the presence of the ORDER BY and the column heading sort preference.
Clearly the order-by in a window function has little to do with the column heading sort, but this error prevents me from updating the conditional display item in the page definition.
Note also that the page was imported smoothly from the 1.5 version, so probably the region source is not checked at that time, but only when you update it "manually".
So, in the end, if I don't change anything the page works because the sql query is assumed to be correct but unfortunately I need to change the condition and I cannot.
The problem shows up in page 126 of app 21670, SQL query region.
Bye,
Flavio
PS: may be I can work around this by using the pl/sql function returning the sql query.Flavio,
We're aware of this problem. For now, your workaround is described in this thread:
HTMLDB 1.6 and "order by" in analytic functions
Sergio -
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,
SadanandHi 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 -
How to schedule a sql query on Windows
Hi Experts;
I got a sql query that I need to put on schedule, (on windows) in order it runs everyday at specific time.
I got the query, but I want to know the next:
How to invoke SQLPlus from this query? Explain how to include the user/password@SID
Do I need to create this query in a .bat file?
Also I want to know, how to send the results to an email?
Thanks for your help.
Regards
AlI would suggest to put your sql query to a separate file and spool the result to a concrete file:
query.sql:
spool query.lst
select * from emp;
spool off;create a bat file query.bat:
sqlplus <connection> @query.sql
...work with content of query.lst, send mail etcThen schedule your bat file with Windows scheduler
The above could be simplified with JavaScript or VBScript
Thanks.
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