PLSQL-generated SQL report with variable number of columns

I created an app to track college football bowl picks:
http://apex.oracle.com/pls/otn/f?p=21723
The main report region includes columns for the various games as well as a column for each participant. In order not to hard code the number of participants, I used PLSQL to generate the SQL so that new columns could be added on the fly.
However, whenever I add a new user I get this result -
report error:
ORA-01403: no data found
If I copy and paste the PLSQL into a new report region and then delete the old one, however, all is well.
Is there something I can do to overcome this?
Thanks.
Bill

Roberto
 
Here are the tables:
 
BOWL_GAMES 
ID NUMBER 
NAME VARCHAR2(30) 
FAV VARCHAR2(20) 
DOG VARCHAR2(20) 
BDATE DATE 
LINE NUMBER(3,1) 
FAV_SCORE NUMBER(4,0) 
DOG_SCORE NUMBER(4,0) 
 
BOWL_USERS 
ID NUMBER 
USERNAME VARCHAR2(20) 
PW VARCHAR2(20) 
NAME VARCHAR2(20) 
EMAIL VARCHAR2(50) 
 
BOWL_PICKS 
ID NUMBER(5,0) 
USERID NUMBER(10,0) 
GAMEID NUMBER(10,0) 
PICK NUMBER(1,0) 
 
 
Below is my PLSQL. Feel free to try out the app. Thanks.
 
Bill 
declare 
p_sql varchar2(32767); 
cursor c1 is select * from bowl_users order by id; 
begin 
p_sql := q'! select to_char(b.bdate, 'Mon FMdd') "Date", b.name, '< a href="javascript$pickEm(''' || b.fav || ''')">' || b.fav || '</ a> -' || b.line || ' < a href="javascript$pickEm(''' || b.dog || ''')">' || b.dog || '</ a>' "Line" !'; 
for a1 in c1 loop 
p_sql := p_sql || q'! , bowl_strike(b.id, !' || a1.id || q'! , 0) || (select decode(p.pick, 0, substr(b.dog,1,4), 1, substr(b.fav,1,4), 'No pick') from bowl_picks p where p.userid = !' || a1.id || q'! and p.gameid = b.id) || bowl_strike(b.id, !' || a1.id || q'! , 1) "!' || upper(a1.name) || q'!" !'; 
end loop; 
p_sql := p_sql || q'! , bowl_score(b.id) "SCORE" from bowl_games b order by b.bdate !'; 
return replace(p_sql,'$',':'); 
end;
 
Message was edited by:
[email protected]

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SAL : 2450
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ENAME - VARCHAR2
JOB - VARCHAR2
MGR - NUMBER
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COMM - NUMBER
DEPTNO - NUMBER
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MGR : 7782
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SAL : 1300
COMM :
DEPTNO : 10
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LOC - VARCHAR2
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LOC : NEW YORK
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so on.......
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Hi friend,
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123124        Paul      2            200.00
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In my Oracle 10 I have these tables
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id      customer
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2       Bob
Item table
id      item_name
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2       itemB
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2       6       070203 5
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John    3       4       0       0       ...
Bob     0       3       0       0       ...
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Message was edited by:
user609663

I have tried to ask the question in a way that greatly simplify current problem to make it easy for others to understand without having to explain a lot of background information and 'the situation'; it seems I over-simplified the issue to make it even not worth solving or a wrong question being asked. So here I explain the complete problem and look for advice again (be prepared, pretty long description following:). I am a purchased customer of Oracle 10 DB and I reasonably expect being considered as Oracle user looking for help rather than students trying to play smart with assigned data normalization course exercises.
We are working on a system that collects data from interview results. The questionnaires for the interviews are formatted with a coded question, followed by user's answer to the question, like the following:
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     H001            ...                123
     H002            ...                45
     H003            ...                33
     H004            ...                66
     H005            ...                4,66
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simple_db_table:
id   H001 H002 H003 H004 H005 H006 H007
1    123   45    33    66    4     82    9
...This solution have two problems:
1. It doesn't properly store answers to questions that requre a set of digits, like H005.
2. The number of questions and their codes change from one survey to another, but the table have fixed number of columns and column names.
And two benefit:
1. With such simple table, people who use report software that directly access oracle db can creat their reports on easy-to-understand data presentation;
2. calculation based on questionnaire data is simple, e.g. get the average of H007/H009 for questionnaires that have H002 > H003 * 600 would be:
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questionnaire_entry_table:
id                 NUMBER
questionnaire_name CHARquestionnaire_definition_table:
id                 NUMBER
questionnaire_id   NUMBER
question_code      CHAR
question_content   VARHCARinterview_table:
id                 NUMBER
questionnaire_id   NUMBER
date               DATEquestionnaire data table: itv_data
id                 NUMBER
interview_id       NUMBER
question_code      CHAR
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1. Personnel who use report creation software feel too confused to make report based on such tables, because they do not understand the normalized modeling. In our case, effective training is difficult because there will be many geographically distributed people make reports based on this structure and they have lower IT knowledge than database administrators. These personnel can make reports based on simple_db_table.
2. calculation based on questionnaire data is very difficult.
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setp 1: create a view with by using:
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         FROM itv_data a, itv_data b
       WHERE a.interviewee_id=b.interviewee_id
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         sh007 NUMBER := 0;
         sh009 NUMBER := 0;
       BEGIN
         SELECT SUM(H007) INTO sh007 FROM itv_data
           WHERE itv_id in (SELECT id FROM v WHERE H002 > H003 * 683);
         SELECT SUM(H009) INTO sh009 FROM itv_data
           WHERE itv_id in (SELECT id FROM v WHERE H002 > H003 * 683);
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There might be better way to calculate the result that I don't know yet. We have some 100 different formulas to calculate different results, so it's important to get them right and efficiently.
The best solution seems to me is that to create such a view from itv_data and other tables so that to reflect the same structure of simple_db_table. So here comes the question I originally asked how is it possible to create a view with flexible number of columns. I made the very simple example in my original posted message wishing to get an idea of this is possible or the way to go.
I may be taking a completely wrong approach to attack the problem, e.g. perhaps there is a simpler way to get_result from itv_table and for report creation users I should use a metadata layer on top of the normalized table structure (e.g. by using Metadata Query Language from Pentaho BI). But anyway I'd like to get some insightful ideas from the forum. Again thanks for help in advance.

How to generate report with dynamic variable number of columns?

How to generate report with dynamic variable number of columns?
I need to generate a report with varying column names (state names) as follows:
SELECT AK, AL, AR,... FROM States ;
I get these column names from the result of another query.
In order to clarify my question, Please consider following table:
CREATE TABLE TIME_PERIODS (
PERIOD     VARCHAR2 (50) PRIMARY KEY
CREATE TABLE STATE_INCOME (
     NAME     VARCHAR2 (2),
     PERIOD     VARCHAR2 (50)     REFERENCES TIME_PERIODS (PERIOD) ,
     INCOME     NUMBER (12, 2)
I like to generate a report as follows:
AK CA DE FL ...
PERIOD1 1222.23 2423.20 232.33 345.21
PERIOD2
PERIOD3
Total 433242.23 56744.34 8872.21 2324.23 ...
The TIME_PERIODS.Period and State.Name could change dynamically.
So I can't specify the state name in Select query like
SELECT AK, AL, AR,... FROM
What is the best way to generate this report?

SQL> -- test tables and test data:
SQL> CREATE TABLE states
2    (state VARCHAR2 (2))
3 /
Table created.
SQL> INSERT INTO states
2 VALUES ('AK')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('AL')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('AR')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('CA')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('DE')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('FL')
3 /
1 row created.
SQL> CREATE TABLE TIME_PERIODS
2    (PERIOD VARCHAR2 (50) PRIMARY KEY)
3 /
Table created.
SQL> INSERT INTO time_periods
2 VALUES ('PERIOD1')
3 /
1 row created.
SQL> INSERT INTO time_periods
2 VALUES ('PERIOD2')
3 /
1 row created.
SQL> INSERT INTO time_periods
2 VALUES ('PERIOD3')
3 /
1 row created.
SQL> INSERT INTO time_periods
2 VALUES ('PERIOD4')
3 /
1 row created.
SQL> CREATE TABLE STATE_INCOME
2    (NAME   VARCHAR2 (2),
3      PERIOD VARCHAR2 (50) REFERENCES TIME_PERIODS (PERIOD),
4      INCOME NUMBER (12, 2))
5 /
Table created.
SQL> INSERT INTO state_income
2 VALUES ('AK', 'PERIOD1', 1222.23)
3 /
1 row created.
SQL> INSERT INTO state_income
2 VALUES ('CA', 'PERIOD1', 2423.20)
3 /
1 row created.
SQL> INSERT INTO state_income
2 VALUES ('DE', 'PERIOD1', 232.33)
3 /
1 row created.
SQL> INSERT INTO state_income
2 VALUES ('FL', 'PERIOD1', 345.21)
3 /
1 row created.
SQL> -- the basic query:
SQL> SELECT   SUBSTR (time_periods.period, 1, 10) period,
2            SUM (DECODE (name, 'AK', income)) "AK",
3            SUM (DECODE (name, 'CA', income)) "CA",
4            SUM (DECODE (name, 'DE', income)) "DE",
5            SUM (DECODE (name, 'FL', income)) "FL"
6 FROM     state_income, time_periods
7 WHERE    time_periods.period = state_income.period (+)
8 AND      time_periods.period IN ('PERIOD1','PERIOD2','PERIOD3')
9 GROUP BY ROLLUP (time_periods.period)
10 /
PERIOD             AK         CA         DE         FL
PERIOD1       1222.23     2423.2     232.33     345.21
PERIOD2
PERIOD3
              1222.23     2423.2     232.33     345.21
SQL> -- package that dynamically executes the query
SQL> -- given variable numbers and values
SQL> -- of states and periods:
SQL> CREATE OR REPLACE PACKAGE package_name
2 AS
3    TYPE cursor_type IS REF CURSOR;
4    PROCEDURE procedure_name
5       (p_periods   IN     VARCHAR2,
6        p_states    IN     VARCHAR2,
7        cursor_name IN OUT cursor_type);
8 END package_name;
9 /
Package created.
SQL> CREATE OR REPLACE PACKAGE BODY package_name
2 AS
3    PROCEDURE procedure_name
4       (p_periods   IN     VARCHAR2,
5        p_states    IN     VARCHAR2,
6        cursor_name IN OUT cursor_type)
7    IS
8       v_periods          VARCHAR2 (1000);
9       v_sql               VARCHAR2 (4000);
10       v_states          VARCHAR2 (1000) := p_states;
11    BEGIN
12       v_periods := REPLACE (p_periods, ',', ''',''');
13       v_sql := 'SELECT SUBSTR(time_periods.period,1,10) period';
14       WHILE LENGTH (v_states) > 1
15       LOOP
16         v_sql := v_sql
17         || ',SUM(DECODE(name,'''
18         || SUBSTR (v_states,1,2) || ''',income)) "' || SUBSTR (v_states,1,2)
19         || '"';
20         v_states := LTRIM (SUBSTR (v_states, 3), ',');
21       END LOOP;
22       v_sql := v_sql
23       || 'FROM     state_income, time_periods
24           WHERE    time_periods.period = state_income.period (+)
25           AND      time_periods.period IN (''' || v_periods || ''')
26           GROUP BY ROLLUP (time_periods.period)';
27       OPEN cursor_name FOR v_sql;
28    END procedure_name;
29 END package_name;
30 /
Package body created.
SQL> -- sample executions from SQL:
SQL> VARIABLE g_ref REFCURSOR
SQL> EXEC package_name.procedure_name ('PERIOD1,PERIOD2,PERIOD3','AK,CA,DE,FL', :g_ref)
PL/SQL procedure successfully completed.
SQL> PRINT g_ref
PERIOD             AK         CA         DE         FL
PERIOD1       1222.23     2423.2     232.33     345.21
PERIOD2
PERIOD3
              1222.23     2423.2     232.33     345.21
SQL> EXEC package_name.procedure_name ('PERIOD1,PERIOD2','AK,AL,AR', :g_ref)
PL/SQL procedure successfully completed.
SQL> PRINT g_ref
PERIOD             AK         AL         AR
PERIOD1       1222.23
PERIOD2
              1222.23
SQL> -- sample execution from PL/SQL block
SQL> -- using parameters derived from processing
SQL> -- cursors containing results of other queries:
SQL> DECLARE
2    CURSOR c_period
3    IS
4    SELECT period
5    FROM   time_periods;
6    v_periods   VARCHAR2 (1000);
7    v_delimiter VARCHAR2 (1) := NULL;
8    CURSOR c_states
9    IS
10    SELECT state
11    FROM   states;
12    v_states    VARCHAR2 (1000);
13 BEGIN
14    FOR r_period IN c_period
15    LOOP
16       v_periods := v_periods || v_delimiter || r_period.period;
17       v_delimiter := ',';
18    END LOOP;
19    v_delimiter := NULL;
20    FOR r_states IN c_states
21    LOOP
22       v_states := v_states || v_delimiter || r_states.state;
23       v_delimiter := ',';
24    END LOOP;
25    package_name.procedure_name (v_periods, v_states, :g_ref);
26 END;
27 /
PL/SQL procedure successfully completed.
SQL> PRINT g_ref
PERIOD             AK         AL         AR         CA         DE         FL
PERIOD1       1222.23                           2423.2     232.33     345.21
PERIOD2
PERIOD3
PERIOD4
              1222.23                           2423.2     232.33     345.21

Cell Offload will Happen for pl/sql Block with variables

Hello Experts,
i am working on procedures on exadata now. i was confused with cell offload in exadata. somehow offload is not happening when i ran the sql statement in in pl/sql block with variables.
here are my findings.
when i ran insert into from select with values at toad, my query response time is very good. the total process is completed in less than a minute.
i checked offload is happening.
same sql statement is placed in plsql block with variable, procedure is taking lot of time and it is not completing. this case offload is not happening.
is it true, if i use variables in pl/sql block will not use cell offload and smart scan?
if yes, what is the work around.
Thanks
#! Pavan

Hello Marc,
Thanks for quick response.
when i ran the query with literals in toad session i am getting response.
when i run it with pl/sql block , block is not completing at all.
here is the plsql block:
My Apologies for sending big code,with out proper format.
DECLARE
P_BUSINESS_DATE DATE;
P_BATCH_ID NUMBER;
UTC_OFFSET NUMBER;
BEGIN
P_BUSINESS_DATE := to_date('02/01/2012', 'MM/DD/YYYY');
P_BATCH_ID := 1;
UTC_OFFSET := 0;
INSERT /*+ APPEND */ INTO UPL_CLIENT_tbl
( reportdate,
LastName,
FirstName,
MiddleInitial,
AccountNumber,
Address,
City,
State,
Zip,
HomePhone,
WorkPhone,
BirthDate,
Age,
Sex,
NumberOfChildren,
Occupation,
LeadSource,
Consultant,
ProgramDirector,
CallTaker,
LeadDate,
FirstVisitDate,
LastVisitDate,
BillType,
ClientType,
PreviousClientType,
AppointmentDate,
DoctorLetterRequired,
OneYearPermStabilizationDate,
UnlimitedPermStabilizationDate,
MaritalStatus,
ReferrerName,
ReferrerCentreID,
CentreID,
PaymentDateOne,
PaymentAmountOne,
PaymentDateTwo,
PaymentAmountTwo,
PaymentDateThree,
PaymentAmountThree,
PaymentDateFour,
PaymentAmountFour,
LibraryPurchased,
BalanceDue,
FoodNSFBalance,
ProductNSFBalance,
ProgramNSFBalance,
StartWeight,
CurrentWeight,
GoalWeight,
Height,
DateGoalWeightAchieved,
DateSuccessPlusPurchased,
ReturnToActiveDate,
VersionNumber,
HalfWayDate,
LastLSCDate,
LastUpdatedDate,
VitaminWaiverSigned,
LastSupplementPurchaseDate,
LastSupplementCodePurchased,
LastTotalSupplementSupplyCycle,
LastAddtlSupplPurchaseDate,
LastAddtlSupplCodePurchased,
LastAddtlSupplSupplyCycle,
DiabetesClient,
DietControlled,
TakingOralMed,
TakingInsulin,
EmailId,
CTADate,
RWLDate,
Address2)
(SELECT /*+ full(S_CONTACT) full(REFERRER) full(Consultant) full(ProgramDirector) full(CallTaker) full(S_CONTACT_X) full(a) full(a2) full (a3) */ distinct p_business_date reportdate,
SUBSTR(S_CONTACT.LAST_NAME,1,25) AS LastName,
SUBSTR(S_CONTACT.FST_NAME,1,25) AS FirstName,
SUBSTR(S_CONTACT.MID_NAME,1,1) AS MiddleInitial,
S_CONTACT.X_JC_ACNT_NUM + 900000000 AS AccountNumber,
SUBSTR(S_ADDR_PER.ADDR,1,40) AS ADDRESS,
SUBSTR(S_ADDR_PER.CITY,1,20) AS City,
S_ADDR_PER.STATE AS State,
SUBSTR(S_ADDR_PER.ZIPCODE,1,15) AS Zip,
SUBSTR(REPLACE(S_CONTACT.HOME_PH_NUM,'-',''),1,10) AS HomePhone,
SUBSTR(REPLACE(S_CONTACT.WORK_PH_NUM,'-',''),1,10) AS WorkPhone,
S_CONTACT.BIRTH_DT AS BirthDate,
CASE WHEN FLOOR((p_business_date - S_CONTACT.BIRTH_DT)/360) < 0 THEN NULL ELSE FLOOR((p_business_date - S_CONTACT.BIRTH_DT)/360) END AS AGE,
S_CONTACT.SEX_MF AS SEX,
NULL AS NumberOfChildren,
S_CONTACT_X.ATTRIB_34 AS OCCUPATION,
CASE WHEN SUBSTR(S_CONTACT_X.ATTRIB_37,1,4)='Othe' THEN 'Othr'
WHEN SUBSTR(S_CONTACT_X.ATTRIB_37,1,4)='Inte' THEN 'Intr'
WHEN SUBSTR(S_CONTACT_X.ATTRIB_37,1,4)='Prin' THEN 'News'
WHEN SUBSTR(S_CONTACT_X.ATTRIB_37,1,4)='Gues' THEN 'Gst'
ELSE SUBSTR(S_CONTACT_X.ATTRIB_37,1,4) END AS LeadSource,
SUBSTR(Consultant.EMP_NUM,1,10) AS CONSULTANT,
ProgramDirector.EMP_NUM AS ProgramDirector,
CallTaker.EMP_NUM CallTaker,
S_CONTACT.X_LEAD_DT AS LeadDate,
LEAST(nvl(S_CONTACT.X_LAST_CONSULTATION_DATE,O.FirstPurchaseDate ), nvl(O.FirstPurchaseDate,S_CONTACT.X_LAST_CONSULTATION_DATE+1) ) AS FirstVisitDate, --X_LAST_CONSULTATION_DATE stores the performed date or the legacy client firstvisitdate
GREATEST(nvl(S_CONTACT_XM.X_CONSULTATION_DT ,S_CONTACT_X.ATTRIB_29), nvl(S_CONTACT_X.ATTRIB_29, S_CONTACT_XM.X_CONSULTATION_DT-1) ) AS LastVisitDate,
CASE WHEN S_CONTACT.X_INSTALLMENT_BALANCE > 0 THEN 'B' ELSE NULL END AS BillType,
ct.current_client_type ClientType,
SUBSTR(ct.saved_client_type,1,1) PreviousClientType,
S_CONTACT.LAST_CREDIT_DT AS AppointmentDate,
CASE WHEN a.X_DR_LETTER_STATUS IS NOT NULL THEN 'Y' ELSE 'N' END AS DoctorLetterRequired,
NULL AS OneYearPermStabilizationDate,
DECODE(S_PROD_INT.X_PROGRAM_CLASSIFICATION,'Premium',a.START_DT ,NULL) AS UnlimitedPermStabilizationDate,
SUBSTR(S_CONTACT.MARITAL_STAT_CD,1,1) AS MaritalStatus,
SUBSTR(REFERRER.FST_NAME ||' '|| REFERRER.LAST_NAME,1,34) AS ReferrerName,
ORGEXT_REF.LOC AS ReferrerCentreID,
S_ORG_EXT.LOC AS CentreID,
NULL AS PaymentDateOne,
NULL AS PaymentAmountOne,
NULL AS PaymentDateTwo,
NULL AS PaymentAmountTwo,
NULL AS PaymentDateThree,
NULL AS PaymentAmountThree,
NULL AS PaymentDateFour,
NULL AS PaymentAmountFour,
NULL AS LibraryPurchased,
nvl(S_CONTACT.X_INSTALLMENT_BALANCE,0) + nvl(S_CONTACT.X_PREPAID_BALANCE,0) AS BalanceDue, -- Changed operation from (-) prepaid to (+) prepaid since the sign was flipped in OLTP.
NULL AS FoodNSFBalance,
NULL AS ProductNSFBalance,
NULL AS ProgramNSFBalance,
a2.X_START_WEIGHT AS StartWeight,
a2.X_CURRENT_WEIGHT AS CurrentWeight,
a2.X_GOAL_WEIGHT AS GoalWeight,
a3.X_HEIGHT AS Height,
a2.X_FAXSENT_DATETIME DateGoalWeightAchieved,
DECODE(S_PROD_INT.X_PROGRAM_CLASSIFICATION,'Premium',a.START_DT,NULL) AS DateSuccessPlusPurchased,
CASE WHEN A2.ARCHIVE_FLG = 'N' THEN a2.START_DT ELSE NULL END AS ReturnToActiveDate,
600 VersionNumber,
a2.X_FAXRECV_DATETIME AS HalfWayDate,
NULL AS LastLSCDate,
TRUNC(S_CONTACT.LAST_UPD-UTC_OFFSET/24) AS LastUpdatedDate,
NULL AS VitaminWaiverSigned,
LastSupplementPurchaseDate,
LastSupplementCodePurchased,
LastTotalSupplementSupplyCycle,
LastAddtlSupplPurchaseDate,
LastAddtlSupplCodePurchased,
LastAddtlSupplSupplyCycle,
CASE WHEN (a.X_DIABETES_NO_MEDS_FLG='Y' OR a.X_DIABETES_ORAL_MEDS_FLG = 'Y' OR a.X_DIABETES_ON_INSULIN_FLG = 'Y') THEN 'Y' ELSE 'N' END AS DiabetesClient,
DECODE(a.X_DIABETES_NO_MEDS_FLG,'Y','Y','N') AS DietControlled,
a.X_DIABETES_ORAL_MEDS_FLG AS TakingOralMed,
a.X_DIABETES_ON_INSULIN_FLG AS TakingInsulin,
S_CONTACT.EMAIL_ADDR AS EmailId,
NULL CTADATE,
NULL RWLDATE,
SUBSTR(S_ADDR_PER.ADDR_LINE_2,1,40) AS Address2
FROM S_CONTACT,
S_CONTACT REFERRER,
S_CONTACT Consultant,
S_CONTACT ProgramDirector,
S_CONTACT CallTaker,
S_CONTACT_X,
(SELECT /*+ parallel full(S_CONTACT_XM) */ PAR_ROW_ID, attrib_05, MAX(X_CONSULTATION_DT) AS X_CONSULTATION_DT FROM S_CONTACT_XM
WHERE (S_CONTACT_XM.last_upd_by < '1-14WD'
or S_CONTACT_XM.last_upd_by > '1-14WD')
AND S_CONTACT_XM.ATTRIB_05 IN (SELECT row_id FROM S_ORG_EXT WHERE S_ORG_EXT.ACCNT_TYPE_CD IN ('Corporate Centre','Franchise Centre')) LOC IN (SELECT centreid FROM UPL_LIVE_CENTRES WHERE LIVE = 'Y' AND BATCHID = p_batch_id)) where S_ORG_EXT.ACCNT_TYPE_CD IN ('Corporate Centre','Franchise Centre')) --
GROUP BY PAR_ROW_ID, attrib_05) S_CONTACT_XM,
(SELECT CONTACT_ID, ACCNT_ID,
MAX(LastSupplementPurchaseDate) AS LastSupplementPurchaseDate,
MAX(LastSupplementCodePurchased) AS LastSupplementCodePurchased,
MAX(LastTotalSupplementSupplyCycle) AS LastTotalSupplementSupplyCycle,
MAX(LastAddtlSupplPurchaseDate) AS LastAddtlSupplPurchaseDate,
MAX(LastAddtlSupplCodePurchased) AS LastAddtlSupplCodePurchased,
MAX(LastAddtlSupplSupplyCycle) AS LastAddtlSupplSupplyCycle,
MIN(FirstPurchaseDate) AS FirstPurchaseDate,
MAX(LastPurchaseDate) AS LastPurchaseDate
 FROM (
 SELECT /*+ parallel full(S_ORDER) full(S_ORDER_XM) */ S_ORDER.CONTACT_ID AS CONTACT_ID,S_ORDER.ACCNT_ID,
NULL AS LastSupplementPurchaseDate,
NULL AS LastSupplementCodePurchased,
NULL AS LastTotalSupplementSupplyCycle,
NULL AS LastAddtlSupplPurchaseDate,
NULL AS LastAddtlSupplCodePurchased,
NULL AS LastAddtlSupplSupplyCycle,
(S_ORDER_XM.X_BUSINESS_DATE) FirstPurchaseDate,
(S_ORDER_XM.X_BUSINESS_DATE) LastPurchaseDate
 FROM S_ORDER,S_ORDER_XM
 WHERE S_ORDER.ROW_ID = S_ORDER_XM.PAR_ROW_ID
 AND S_ORDER.STATUS_CD IN ('Complete', 'Submitted', 'Ready')
 AND TRUNC(S_ORDER_XM.X_BUSINESS_DATE - UTC_OFFSET/24) <= (p_business_date)
 --GROUP BY S_ORDER.CONTACT_ID
 UNION ALL
 SELECT /*+ parallel full(S_ORDER) full (S_ORDER_ITEM) */ S_ORDER.CONTACT_ID AS CONTACT_ID,S_ORDER.ACCNT_ID,
 (CASE WHEN SUBSTR(SUBSTR(S_PROD_INT.PART_NUM,1,INSTR(S_PROD_INT.PART_NUM,'-',1,1)-1),2,4) = '931' THEN S_ORDER.CREATED ELSE NULL END) AS LastSupplementPurchaseDate,
 (CASE WHEN SUBSTR(SUBSTR(S_PROD_INT.PART_NUM,1,INSTR(S_PROD_INT.PART_NUM,'-',1,1)-1),2,4) = '931' THEN 931 ELSE NULL END) AS LastSupplementCodePurchased,
 (CASE WHEN SUBSTR(SUBSTR(S_PROD_INT.PART_NUM,1,INSTR(S_PROD_INT.PART_NUM,'-',1,1)-1),2,4) = '931' THEN 7 ELSE NULL END) AS LastTotalSupplementSupplyCycle,
 (CASE WHEN SUBSTR(SUBSTR(S_PROD_INT.PART_NUM,1,INSTR(S_PROD_INT.PART_NUM,'-',1,1)-1),2,4) = '920' THEN S_ORDER.CREATED ELSE NULL END) AS LastAddtlSupplPurchaseDate,
 (CASE WHEN SUBSTR(SUBSTR(S_PROD_INT.PART_NUM,1,INSTR(S_PROD_INT.PART_NUM,'-',1,1)-1),2,4) = '920' THEN 920 ELSE NULL END) AS LastAddtlSupplCodePurchased,
 (CASE WHEN SUBSTR(SUBSTR(S_PROD_INT.PART_NUM,1,INSTR(S_PROD_INT.PART_NUM,'-',1,1)-1),2,4) = '920' THEN 28 ELSE NULL END) AS LastAddtlSupplSupplyCycle,
 NULL FirstPurchaseDate,
 NULL LastPurchaseDate
 FROM S_ORDER,S_ORDER_ITEM, S_PROD_INT
 WHERE S_ORDER_ITEM.PROD_ID = S_PROD_INT.ROW_ID
 AND S_ORDER.ROW_ID = S_ORDER_ITEM.ORDER_ID
 AND S_ORDER_ITEM.qty_req <> 0
 AND s_order.created_by <> '1-14WD'
 AND S_ORDER_ITEM.PAR_ORDER_ITEM_ID is null
 AND (S_ORDER_ITEM.PAR_ORDER_ITEM_ID is null
 OR EXISTS (select 1 from S_ORDER_ITEM i2,s_prod_int p
where i2.row_id = S_ORDER_ITEM.PAR_ORDER_ITEM_ID
and SUBSTR(SUBSTR(S_PROD_INT.PART_NUM,1,INSTR(S_PROD_INT.PART_NUM,'-',1,1)-1),2,4) IN ('931','920')
and i2.prod_id = p.row_id
 AND S_ORDER.status_cd in ('Complete', 'Submitted', 'Ready')
 and SUBSTR(SUBSTR(S_PROD_INT.PART_NUM,1,INSTR(S_PROD_INT.PART_NUM,'-',1,1)-1),2,4) IN ('931','920')
GROUP BY CONTACT_ID,ACCNT_ID) O,
S_CONTACT_TNTX,
S_ORG_EXT,
S_ORG_EXT ORGEXT_REF,
S_ADDR_PER,
S_ASSET a,
S_PROD_INT,
S_ASSET a2,
S_ASSET a3,
UPL_CLIENT_TYPES ct,
(select /*+ parallel */ o.contact_id, o.accnt_id
from S_ORDER o, S_ORDER_XM oxm
where o.row_id = oxm.par_row_id
and trunc(oxm.X_BUSINESS_DATE - (UTC_OFFSET/24)) = trunc(p_business_date)
group by o.contact_id, o.accnt_id) oxm2
WHERE S_CONTACT.ROW_ID = S_CONTACT_X.PAR_ROW_ID
AND S_CONTACT_X.ROW_ID = S_CONTACT_XM.PAR_ROW_ID (+)
AND (S_ORG_EXT.ROW_ID = S_CONTACT.PR_DEPT_OU_ID
OR S_ORG_EXT.ROW_ID = oxm2.accnt_id
OR S_ORG_EXT.ROW_ID = S_CONTACT_XM.attrib_05)
AND ORGEXT_REF.ROW_ID(+) = REFERRER.PR_DEPT_OU_ID
AND S_CONTACT.CON_ASST_PER_ID = Consultant.ROW_ID
AND S_ORG_EXT.X_DIRECTOR_ID = ProgramDirector.ROW_ID (+)
AND S_CONTACT.CREATED_BY = CallTaker.ROW_ID
AND S_CONTACT.ROW_ID = a.PR_CON_ID (+)
AND S_CONTACT.PR_PER_ADDR_ID = S_ADDR_PER.ROW_ID (+)
AND S_CONTACT_TNTX.PAR_ROW_ID (+) = S_CONTACT.ROW_ID
AND REFERRER.ROW_ID(+) = S_CONTACT_TNTX.REFERRED_BY_ID
AND a.PROD_ID = S_PROD_INT.ROW_ID (+)
AND O.CONTACT_ID (+) = S_CONTACT.ROW_ID
AND a.STATUS_CD (+) = 'Active'
AND a.TYPE_CD (+) ='Program'
AND S_CONTACT.ROW_ID = a2.PR_CON_ID (+)
AND a2.STATUS_CD (+) = 'Active'
AND a2.TYPE_CD (+) = 'Lifecycle'
AND a3.PR_CON_ID(+) = S_CONTACT.ROW_ID
AND a3.STATUS_CD (+) = 'Active'
AND a3.TYPE_CD (+) = 'HealthSheet'
AND S_CONTACT.X_JC_ACNT_NUM = ct.CLIENT_NUMBER (+)
--AND S_ORG_EXT.LOC NOT LIKE 'F%'
AND S_ORG_EXT.ACCNT_TYPE_CD NOT IN 'Division'
--AND S_ORG_EXT.Loc in (select to_char(centreid) from UPL_LIVE_CENTRES where LIVE = 'Y')
AND (trunc(S_CONTACT.LAST_UPD - (UTC_OFFSET/24)) = trunc(p_business_date) or trunc(S_CONTACT_X.LAST_UPD - (UTC_OFFSET/24)) = trunc(p_business_date) OR (S_CONTACT_XM.X_CONSULTATION_DT = p_business_date) OR oxm2.CONTACT_ID IS NOT NULL)
AND S_CONTACT.last_upd_by not in ('1-14WD')
AND oxm2.CONTACT_ID (+) = o.CONTACT_ID
AND S_ORG_EXT.LOC <> 'CW_846'
AND (a.pr_accnt_id in (select row_id from S_ORG_EXT where S_ORG_EXT.LOC IN (Select CentreID from UPL_Live_Centres where BATCHID = p_batch_id)) or a.pr_accnt_id is null)
AND (a2.pr_accnt_id in (select row_id from S_ORG_EXT where S_ORG_EXT.LOC IN (Select CentreID from UPL_Live_Centres where BATCHID = p_batch_id)) or a2.pr_accnt_id is null)
AND (a3.pr_accnt_id in (select row_id from S_ORG_EXT where S_ORG_EXT.LOC IN (Select CentreID from UPL_Live_Centres where BATCHID = p_batch_id)) or a3.pr_accnt_id is null));
rollback;
END;
--------------------------------------------------------------------------------------------------

Asset report with vendor number and vendor desc wise

Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
Sekhar

Hi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep

SQL Report with Scroll - javascript

This is an example of Apex SQL Report with Scroll - made with javascript: http://tryapexnow.com/apex/f?p=12090:9
Waiting for comments here.

Yes, because of the page generated by APEX, if you use the Report Template APEX 4.0 Standard, the div created for the report table has the ID "with_scroll" but there is another div which actually contains the table, and it's ID is "report_with_scroll", they just add a "report_" in front of it.
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You can use the first one, with the ID "with_scroll", but this code line will be longer.
Also to addapt the script for other report templates, you just need to see the code generated by every template, and correct this line, to get the real table containing your report.

Report with material number and planned delivery time

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Hi,
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