Passing variable which has multiple values to cursor as parameter

declare
i varchar2(4000):='0';
j varchar2(100):='0';
cursor c1
is
(select * from gl_je_lines
where period_name='Mar-10'
and reference_10='WRITEOFF');
cursor c2 (l_ref varchar2)
is
(select * from gl_je_lines
where period_name='Mar-10'
and reference_10='WRITEOFF'
and reference_2 not in (l_ref));
begin
for cur_record in c1
loop
j:=cur_record.reference_2;
end loop;
i:= i||','''||j||'''';
dbms_output.put_line(i);--here i has 254 values separated by ','
for cash_rec in c2(i)
loop
dbms_output.put_line('this is loop 2');
dbms_output.put_line(cash_rec.reference_2||','||cash_rec.reference_1);--Here this output is not displayed
--i think the code in this cursor c2 is not executing
--please tell me the solution
end loop;
end;
I already use pl-sql table with array..it is not sufficietn to my requirement.because when i use it we must increment the index of that table ..so every time not in operator works in cursor2.so it shows wrong result
From last three days i am working on this only please let me know as early as possible friends
Edited by: 805567 on Oct 28, 2010 11:30 PM
Edited by: 805567 on Oct 29, 2010 1:05 AM

you said two cases
in first case
place my second cursor in first cursor
if i place like that here i use not in operator
so it prints for every value it will print not in of that value
so it was wrong result
i want not in all values
in second case
i took values from cursor not from table
like as shown below
declare
credit_amount number:=0;
debit_amount number:=0;
v1 number:=0;
v2 number:=0;
v3 varchar2(500);
v4 varchar2(500);
v5 varchar2(240);
v6 varchar2(240);
v7 number;
v8 varchar2(240);
v9 varchar2(240);
v10 number;
v11 number;
v12 varchar2(240);
v13 varchar2(240);
v14 varchar2(240);
v15 number;
v16 number;
--This cursor is for liability records which are in GL not in AP
cursor c1(p_header_id number,p_reference_2 varchar2,p_reference_4 varchar2)
is
(select
jl.je_header_id "JE_HEADER_ID"
,jl.period_name "PERIOD"
,glcc.concatenated_segments "ACCOUNT_CODE"
,DECODE(jl.accounted_dr,null,0,jl.accounted_dr)"ACCOUNTED_DEBIT"
,DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "ACCOUNTED_CREDIT"
,DECODE(jl.accounted_dr,null,0,jl.accounted_dr) - DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "NET"
,glcc.CODE_COMBINATION_ID "CODE_COMBINATION_ID"
,jl.SET_OF_BOOKS_ID "SET_OF_BOOKS_ID"
,jl.PERIOD_NAME "PERIOD_NAME"
,DECODE(Jl.entered_dr,null,0,Jl.entered_dr)"ENTERED_DEBIT"
,DECODE(Jl.entered_cr,null,0,Jl.entered_cr) "ENTERED_CREDIT"
,jl.reference_1 "SUPPLIER"
,jl.reference_2 "INVOICE_ID"
,jl.reference_3 "CHECK_ID"
,jl.reference_4 "CHECK_NUMBER"
,jl.reference_5 "INVOICE_NUM"
,jl.reference_6 "'AP_PAYMT_JUST_INSERTED'"
,jl.reference_7 "set_of_books_id"
,jl.GL_SL_LINK_ID "GL_SL_LINK_ID"
,jl.REFERENCE_8 "INVOICE_DIST_LINE_NUMBER"
,jl.reference_9 "INVOICE_PAYMENT_ID"
,jl.REFERENCE_10 "LIABILITY"
,jl.TAX_CODE_ID "TAX_CODE_ID"
,jl.TAX_GROUP_ID "TAX_GROUP_ID"
FROM
gl_je_lines jl
, apps.gl_code_combinations_KFV glcc
, gl_je_headers jh
WHERE
jl.period_name='Mar-10'
and glcc. code_combination_id in (1016,1296,1298)
and jh.je_header_id = jl.je_header_id
AND glcc.code_combination_id = jl.code_combination_id
and jh.je_source = 'Payables'
AND jl.je_header_id = p_header_id
and jl.reference_2 = p_reference_2
and jl.reference_4 = p_reference_4
MINUS
select
ir.je_header_id
, h.period_name "APPERIOD"
,g.CONCATENATED_SEGMENTS "AP ACCOUNT CODE"
,DECODE(l.accounted_dr,null,0,l.accounted_dr) "AP ACCOUNTED_DR"
,DECODE(l.accounted_cr,null,0,l.accounted_cr) "AP ACCOUNTED_CR"
,DECODE(l.accounted_dr,null,0,l.accounted_dr) - DECODE(l.accounted_cr,null,0,l.accounted_cr) "NET"
,l.CODE_COMBINATION_ID "AP_CCID"
,h.set_of_books_id
,h.PERIOD_NAME "PERIOD_NAME"
,DECODE(l.entered_dr,null,0,l.entered_dr)"ENTERED_DEBIT"
,DECODE(l.entered_cr,null,0,l.entered_cr) "ENTERED_CREDIT"
,l.reference1 "SUPPLIER"
,l.reference2 "INVOICE_Id"
,l.reference3 "reference_3"
,l.reference4 "reference_4"
,l.reference5 "INVOICE_NUM"
,l.reference6 "reference_6"
,l.reference7 "reference_7"
,l.GL_SL_LINK_ID "GL_SL_LINK_ID"
,l.REFERENCE8 "REFERENCE_8"
,l.reference9 "reference_9"
,l.REFERENCE10 "REFERENCE_10"
,l.TAX_CODE_ID "TAX_CODE_ID"
,l.TAX_LINK_ID "TAX_LINK_ID"
from
ap_ae_lines_all l,
ap_ae_headers_all h,
gl_code_combinations_kfv g
,gl_import_references ir
where
ir.gl_sl_link_id=l.gl_sl_link_id
AND g.CODE_COMBINATION_ID = l.CODE_COMBINATION_ID
and h.ae_header_id = l.ae_header_id
AND h.period_name ='Mar-10'
AND g.CODE_COMBINATION_ID in (1016,1296,1298)
AND ir.JE_HEADER_ID = p_header_id
and l.reference2 = p_reference_2
and l.reference4 = p_reference_4);
--This cursor is for writeoff records
cursor c2
is
(select * from gl_je_lines
where period_name='Mar-10'
and reference_10='WRITEOFF'
and reference_2 in ('525706','525600'));
credit number:=0;
debit number:=0;
j varchar2(240);
i varchar2(4000):='0';
cursor c3 (p_invoice_id varchar2)
is
(select
jl.je_header_id "JE_HEADER_ID"
,jl.period_name "PERIOD"
,glcc.concatenated_segments "ACCOUNT_CODE"
,DECODE(jl.accounted_dr,null,0,jl.accounted_dr)"ACCOUNTED_DEBIT"
,DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "ACCOUNTED_CREDIT"
,DECODE(jl.accounted_dr,null,0,jl.accounted_dr) - DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "NET"
,glcc.CODE_COMBINATION_ID "CODE_COMBINATION_ID"
,jl.SET_OF_BOOKS_ID "SET_OF_BOOKS_ID"
,jl.PERIOD_NAME "PERIOD_NAME"
,DECODE(Jl.entered_dr,null,0,Jl.entered_dr)"ENTERED_DEBIT"
,DECODE(Jl.entered_cr,null,0,Jl.entered_cr) "ENTERED_CREDIT"
,jl.reference_1 "SUPPLIER"
,jl.reference_2 "INVOICE_ID"
,jl.reference_3 "CHECK_ID"
,jl.reference_4 "CHECK_NUMBER"
,jl.reference_5 "INVOICE_NUM"
,jl.reference_6 "'AP_PAYMT_JUST_INSERTED'"
,jl.reference_7 "set_of_books_id"
,jl.GL_SL_LINK_ID "GL_SL_LINK_ID"
,jl.REFERENCE_8 "INVOICE_DIST_LINE_NUMBER"
,jl.reference_9 "INVOICE_PAYMENT_ID"
,jl.REFERENCE_10 "LIABILITY"
,jl.TAX_CODE_ID "TAX_CODE_ID"
,jl.TAX_GROUP_ID "TAX_GROUP_ID"
FROM
gl_je_lines jl
, apps.gl_code_combinations_KFV glcc
, gl_je_headers jh
WHERE
jl.period_name='Mar-10'
and glcc. code_combination_id in (1016,1296,1298)
and jh.je_header_id = jl.je_header_id
AND glcc.code_combination_id = jl.code_combination_id
and jh.je_source = 'Payables'
and jl.reference_2 in (p_invoice_id)
MINUS
select
ir.je_header_id
, h.period_name "AP PERIOD"
,g.CONCATENATED_SEGMENTS "AP ACCOUNT CODE"
,DECODE(l.accounted_dr,null,0,l.accounted_dr) "AP ACCOUNTED_DR"
,DECODE(l.accounted_cr,null,0,l.accounted_cr) "AP ACCOUNTED_CR"
,DECODE(l.accounted_dr,null,0,l.accounted_dr) - DECODE(l.accounted_cr,null,0,l.accounted_cr) "NET"
,l.CODE_COMBINATION_ID "AP_CCID"
,h.set_of_books_id
,h.PERIOD_NAME "PERIOD_NAME"
,DECODE(l.entered_dr,null,0,l.entered_dr)"ENTERED_DEBIT"
,DECODE(l.entered_cr,null,0,l.entered_cr) "ENTERED_CREDIT"
,l.reference1 "SUPPLIER"
,l.reference2 "INVOICE_Id"
,l.reference3 "reference_3"
,l.reference4 "reference_4"
,l.reference5 "INVOICE_NUM"
,l.reference6 "reference_6"
,l.reference7 "reference_7"
,l.GL_SL_LINK_ID "GL_SL_LINK_ID"
,l.REFERENCE8 "REFERENCE_8"
,l.reference9 "reference_9"
,l.REFERENCE10 "REFERENCE_10"
,l.TAX_CODE_ID "TAX_CODE_ID"
,l.TAX_LINK_ID "TAX_LINK_ID"
from
ap_ae_lines_all l,
ap_ae_headers_all h,
gl_code_combinations_kfv g
,gl_import_references ir
where
ir.gl_sl_link_id=l.gl_sl_link_id
AND g.CODE_COMBINATION_ID = l.CODE_COMBINATION_ID
and h.ae_header_id = l.ae_header_id
AND h.period_name ='Mar-10'
AND g.CODE_COMBINATION_ID in (1016,1296,1298)
and l.reference2 in (p_invoice_id)); --here if i put l.reference2 in (p_invoice_id)) it must show the details of
-- of all.but it doesnot display sir
--here if i put l.reference2 not in (p_invoice_id)) it shows that id also sir
BEGIN
for writeoff_rec in c2
LOOP
FOR Main_cur in c1(writeoff_rec.je_header_id,writeoff_rec.reference_2,writeoff_rec.reference_4)
LOOP
j:='0';
IF writeoff_rec.accounted_dr is not null AND Main_cur.ACCOUNTED_CREDIT<>0
THEN
v10:=Main_cur.ACCOUNTED_CREDIT;
credit_amount:= credit_amount+Main_cur.ACCOUNTED_CREDIT;
ELSIF writeoff_rec.accounted_cr is not null AND Main_cur.ACCOUNTED_DEBIT<>0
THEN
v11:=Main_cur.ACCOUNTED_DEBIT;
debit_amount:= debit_amount+Main_cur.ACCOUNTED_DEBIT;
END IF;
if c1%found then
j:=Main_cur.INVOICE_ID;
end if;
END LOOP;
-- i:=i||','||j;
i:= i||','''||j||'''';
END LOOP;
dbms_output.put_line(i); --Here i got all invoiceids of varchar2 records without single qutations
--its look like '0','23232','2324234' etc.
for cash_clearing_cur in c3(i)--here is the problem i am sending i with 250 values separated by ',' is it correct
loop
v3:=0;
v4:=0;
v5:=0;
v6:=0;
v7:=0;
v8:=0;
v9:=0;
v10:=0;
v11:=0;
v12:=0;
v13:=0;
v14:=0;
v15:=0;
v16:=0;
credit:=credit+cash_clearing_cur.ACCOUNTED_CREDIT;
debit:=debit+cash_clearing_cur.ACCOUNTED_DEBIT;
v3:=cash_clearing_cur.JE_HEADER_ID;
v4:=cash_clearing_cur.INVOICE_ID;
v5:=cash_clearing_cur.CHECK_NUMBER;
v6:=cash_clearing_cur.LIABILITY;
v7:=cash_clearing_cur.CODE_COMBINATION_ID;
v8:=cash_clearing_cur.PERIOD;
v9:=cash_clearing_cur.ACCOUNT_CODE;
v10:=cash_clearing_cur.ACCOUNTED_CREDIT;
v11:=cash_clearing_cur.ACCOUNTED_DEBIT;
v12:=cash_clearing_cur.SUPPLIER;
v13:=cash_clearing_cur.CHECK_ID;
v14:=cash_clearing_cur.INVOICE_NUM;
v15:=cash_clearing_cur.GL_SL_LINK_ID;
v16:=cash_clearing_cur.SET_OF_BOOKS_ID;
DBMS_OUTPUT.PUT_LINE('HEAd '||v3||','||'inv_id '||v4||','||
'chk_num '||v5||','||'ref10 '||v6||','||'CCID '||V7||','||'PED '||V8
||','||'acctcode '||v9||','||'acct_Ct '||V10
||','||'acct_Dt '||v11||','||'chk_id '||v13||','||'inv_num '||V14
||','||'link '||v15||','||'sob '||v16||','||'suplir '||V12);
end loop;
DBMS_OUTPUT.PUT_LINE( 'Dr Amt ' ||debit || 'Cr amt ' || credit );
EXCEPTION
when too_many_rows then
dbms_output.put_line('Invalid no of rows');
when no_data_found then
dbms_output.put_line('no data found exception');
when others then
dbms_output.put_line('Other than Invalid no of rows');
dbms_output.put_line(SQLERRM);
END;
/

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Function created.
SQL>
SQL> create table mytab (col1 varchar2(10), col2 varchar2(10));
Table created.
SQL>
SQL> insert into mytab (col1, col2) select col1, col2 from table(pipedata('(1,2),(2,3),(4,5)'));
3 rows created.
SQL>
SQL> select * from mytab;
COL1       COL2
1          2
2          3
4          5

Pass multiple values as single input parameter into pipelined function

Hi all,
My need is to pass multiple values as single input parameter into pipelined function.
For example - "2" and "3" are values of input parameter "t":
with data as (
select 1 as t from dual union all
select 2 as t from dual union all
select 3 as t from dual union all
select 4 as t from dual union all
select 5 as t from dual
select * from data where t in (2,3)Is it possible at all?

Not exactly sure, but usually 'multiple values'+'pipelined function' = some IN-LIST related approach?
See:
SQL> create table data as
2 select 1 as t from dual union all
3 select 2 as t from dual union all
4 select 3 as t from dual union all
5 select 4 as t from dual union all
6 select 5 as t from dual;
Table created.
SQL> --
SQL> CREATE OR REPLACE FUNCTION in_list (p_in_list IN VARCHAR2)
2 RETURN sys.odcivarchar2list PIPELINED
3 AS
4    l_text VARCHAR2(32767) := p_in_list || ',';
5    l_idx   NUMBER;
6 BEGIN
7    LOOP
8      l_idx := INSTR(l_text, ',');
9      EXIT WHEN NVL(l_idx, 0) = 0;
10      PIPE ROW (TRIM(SUBSTR(l_text, 1, l_idx - 1)));
11      l_text := SUBSTR(l_text, l_idx + 1);
12    END LOOP;
13
14    RETURN;
15 END;
16 /
Function created.
SQL> --
SQL> select *
2 from   data
3 where t in ( select *
4                from   table(in_list('1,2'))
5              );
         T
         1
         2
2 rows selected.http://www.oracle-base.com/articles/misc/dynamic-in-lists.php
or
http://tkyte.blogspot.nl/2006/06/varying-in-lists.html

PATH() issue - The Value 'Val123' has multiple values

Im using PATH() to get a flattened hierarchy. I keep getting the following error:
Calculation error in column 'Detail'[]: Each value in 'Detail'[UniqueID] must have the same value in 'Detail'[ParentTest]. The value 'A00012:A123' has multiple values.
I know with 100% certainty that there are not multiple values for A00012:A123.
I have also copied the data ( from the powerpivot Designer) to another workbook and cannot reproduce the issue.
Can anyone advise what might be going on here? Im using Excel 2010 32bit, if its any use. If i can supply any further information please let me know.
Thanks

I found the issue. In a seperate set of rows there was a duplicate. the rows had nothing to do with the rows that were actually mentioned in the error message. so a cause has been identified.
Thanks

How to clear the node which has multiple attributes

Hello ,
how to clear the node which has multiple attributes.
I've tried this using the method SET_STATIC_ATTRIBUTES_NULL but it's not working.
Thanks,
Sandhya.

Hello,
I suggest you to create an internal table or structure clear it and the bind it to the context node.
Another possibility is to try to invalidate the node (method INVALIDATE of interface IF_WD_CONTEXT_NODE).
Regards.

Showing only those Keyfigures which has some values

Hello Experts,
We've the following layout:
Jan Feb Mar Feb
KF1
KF2
KF3
KF4
Need: On the start of the application, I only want to only those KF's, which has any value. and later if the user wants, they can add that back.
How can we achieve this functionality ?
Thanks & regards,
Jomy

Hi Tammy,
It was nothing specific to Planning.
I was just giving a use case.
The idea is to show only those Keyfigures which has some values but later I should have the ability to add it back to the view.
I would really appreciate your help in this.
Thanks & regards,
Jomy

LRM-00112: multiple values not allowed for parameter 'query'

Hello,
I am getting below error while trying to execute below query...please help:
exp username/password file=query.dmp log=query.log tables=schema_name.tablename query=\"where PRODUCT_KEY IN\'4541450,4541455,4541475,4541504,
4541505,4674142,4674201,4674202,4673982,4674000,4674114,4674118,4654432,4715806,4715807,4716122,4716133,4870247,5321008'/"
LRM-00112: multiple values not allowed for parameter 'query'
EXP-00019: failed to process parameters, type 'EXP HELP=Y' for help
EXP-00000: Export terminated unsuccessfully

yeah i have tried using paranthesis as well...it has given below error then:
exp schema/password file=query.dmp log=query.log tables=schema_name.table_name query="where PRODUCT_KEY IN (4541450,4541455,4541475,4541504,4
541505,4674142,4674201,4674202,4673982,4674000,4674114,4674118,4654432,4715806,4715807,4716122,4716133,4870247,5321008)"
./export.ksh: syntax error at line 1 : `(' unexpected

OpenScript script variables - can store multiple values or an array?

Hello,
I'm helping with a proof-of-concept for driving the Primavera P6 web services using OpenScript, and I'm having a bit of trouble using the script variables. One of the web services can return anywhere from 0 to many objects, and I was trying to save those object IDs into a script variable. The built-in "substitute variable" seemed to work great, but the variable only contains the last result, not all of them. Here's the line that's saving the value:
http.solve("objIdsToDelete", "<ObjectId>(.+?)</ObjectId>", "", true, Source.Html, 0, EncodeOptions.None);
Even if there are, for example, 5 <ObjectId> in the response, the variable only has the last result... Any suggestions on how I can tweak this (different regular expression?) to either store an array or a comma-separated list of all the values?
Thanks!
-Troy Newton

Hi Troy,
Sorry about my last answer. It wasn't too specific. So if you want to collect the whole array instead of a specific value (referenced by the index) you would change e.g.
http.solve("formsload.loginsubmit_1",
                              "FORM_SUBMIT_BUTTON':'(.+?)'", "", false, Source.Html,
                              1, EncodeOptions.None);
which would give you the second value from the array (remember that arrays are indexed from 0) to
http.solve("formsload.loginsubmit_1",
                              "FORM_SUBMIT_BUTTON':'(.+?)'", "", false, Source.Html,
                              null, EncodeOptions.None);
Notice the null, this will return an array to the coolection. You can then reference these by:
          String myStrings[]=getVariables().getAll("formsload.loginsubmit_1");
                    info("Number of elements in array is :" + myStrings.length);
                    for (int i=0;i<myStrings.length;i++)
                         info("Element Number " + i + ":" + myStrings [ i ] );
This will result in an output like:
0 Passed Comments: Number of elements in array is 2
0 Passed Comments: Element Number 0: Submit Button
0 Passed Comments: Element Number 1: Cancel
I hope this helps.....
Regards
Wayne.
Edited by: byrne_wayne on Nov 26, 2010 1:40 PM
Edited by: byrne_wayne on Nov 26, 2010 4:42 PM

Passing single/multiple values to stored proc parameter from crystal report

I tried below solution posted on this forum to pass either a single value or multi-value to a sql server stored procedure parameter (varchar datatype) from crystal report XI R2.
In my crystal report , I am displaying all the available parameter values to the user and the user will select either a single value or multi value.
This worked when I select single value and when I say show sql query in my subreport I see the following:
{CALL "XYZ"."dbo"."storedprocedurename";1('Product 1')}
But this did not worked when I selected multiple values and when I say show sql query in my subreport I see the following:
{CALL "XYZ"."dbo"."storedprocedurename";1('Product 1,Product 2')}
I think it might work if it is as below:*
For multiple values:
{CALL "xyz"."dbo"."storedprocedurename";1('Product 1', 'Product 2')}
Please advise.
Solution Posted on this forum is as follows:
Hi,
As you must be aware of that a crystal report created of a stored procedure will allow only a single value for inserting a multiple value as a parameter in your report and pass those values to your stored procedure please follow the below work around which will be helpful for you.
Symptom
In Crystal Reports, you want to pass a multi-value parameter to a stored procedure. The problem with doing so is that Crystal Reports considers the multi-value parameter to be an array.
How can you pass a multi-value parameter to a stored procedure?
Resolution
Here are the steps to pass a multi-value parameter to a stored procedure:
1. Create a Crystal report, and add a multi-value parameter.
2. Since the multi-value parameter is treated as an array, create a formula that uses the JOIN function. Create a formula as below:
//Formula: @JoinFormula
Join ({?Multi-value parameter array},";")
====================
NOTE:
In the formula above, a semi-colon (";") is the delimiter.
====================
3. Within the main report, create a subreport based on the stored procedure, and include the parameter to be populated with the multi-value list.
4. Link the Join formula in the main report to the stored procedure parameter in the subreport.
Doing so passes a multi-value parameter to the stored procedure.
Regards,
Vinay

Hi Vinay,
First you need to make sure the stored procedure accepts multiple values in the fashion 'a','b','c'.
Then, create this formula in the Main Report:
numbervar i;
stringvar s;
for i:= 1 to ubound({?Parameter}) do
s := s + "'" + {?Parameter}<i> + "'" + ",";
left(s,len(s)-1);
Link this formula to the sub-report's parameter.
Hope this helps!
-Abhilash

Multiple value variable - not showing Multiple values in the report

Hi,
I have careated a Multiple value variable for one of the characteristics in my Query. however, When i run the Query and select multiple values for the same, the report displays values for only the first selection.
Could you help me resolve this ?
Rgds
Shweta

Hello Shweta,
Are you running the report in the Analyzer excel or Web?
May be you can check the following:
1. Use the latest FEP. It is working for me.
2. May be the other values that you selected do not have corresponding keyfigures values. Hence it is showing only the first one.
Try selecting other values ( except first one selected this time )
Regards,
Sheik Bilal

Passing variable which has multiple values to cursor as parameter

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