Query data in a row

Hi All,
I have a sql query "select x from tmp", which gives result as follows -
X
X1
X2
X3
X4
I want this result in 1 row comma seperated, as
X1, X2, X3, X4
Is it possible to get this result using any sql query or pl/sql functions?
Regards
VJ

Thanks Bhushan..
this works, but i want to use it in another query like
select a.a1,
a.a2,
a.a3,
(with t
as
select x from tmp where y = a.a1
SELECT MAX(x) x FROM(
SELECT wm_concat(x) over (ORDER BY x) x
FROM t))
from tmp2 a
this gives error - a.a1 is invalid identifier
Please help.. how should i use it?
Thanks
VJ

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Querying Data w PL/SQL - selecting 1 row

Initial research done at:
http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14261/sqloperations.htm#i45320
Querying Data with PL/SQL - Selecting At Most One Row: SELECT INTO Statement
I am trying to run a simple SELECT COUNT statement in PL/SQL. Can someone please help me with the syntax? Here is my SQL select count(*) statement.
SELECT ITEM_TYPE, count(*)
FROM
APPLSYS.WF_ITEMS
WHERE
ITEM_TYPE = 'GLBATCH' AND
END_DATE is not null
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Thanks, I tried following some examples found on these forum threads but couldn't seem to find one for something so basic as this.

I am trying to run a simple SELECT COUNT statement in PL/SQL. Can someone please help me with the syntax?in plsql you would declare variables to hold the selected values:
declare
   l_item_type   applsys.wf_items.item_type%type;
   l_cnt         integer;
begin
     select   item_type, count ( * )
       into   l_item_type, l_cnt
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Dynamically set iChart pen colors at page runtime when query data changes

I have a page with an iChart (3D Bar Chart) where I am currently allowing the pen colors to set automaticlly inthe diplay template. However, the SQL Query that supplies the data, will return a different number of rows depending on user selections. The data is aggregated by type and could possibly return up to 7 rows, a row for each type. As an example.....
Query run #1 retuns rows for:
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OK. Assuming you are returning the color value or the type value in the Query we can do this.
First, in your Chart Template, link the value that will determine the color (either the "Color" column or the "Type" column from the query) to the Datalink Columns field on the Data Mapping tab of the Chart Template.
Then using an applet event (update event) fire a javascript function. This function will update the pen colors of your chart dynamically.
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From there set the PenColor of the Chart using document.myApplet.getChartObject().setPenColor(INDEX, NEWVALUE) where INDEX is the actually Pen Number (query row) and NEWVALUE is the new color. Keep in mind the NEWVALUE is expecting a color object not an English color.
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Try that out.

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Any thoughts?

Hello Gregor,
Thanks for you answer.
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Regards,
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How can I query data from XML file stored as a CLOB ?

Hi folks,
please see below sample of XML file, which is stored in "os_import_docs", column "document" as CLOB.
I would like to query this XML file using some SQL select.
How can I query data form below XML?
<?xml version="1.0" encoding="UTF-8"?>
<etd>
<header>
    <AR>000000000</AR>
    <AW>0</AW>
    <CT>S</CT>
    <CU>H</CU>
    <CZ>SS48</CZ>
    <BU>4</BU>
    <CH>0032</CH>
    <CK>2012-11-01</CK>
    <CL>21:18</CL>
    <CW>225</CW>
    <CX>0</CX>
    <CF>SS-CZL18</CF>
    <DV>2</DV>
</header>
<account_group id="234">
    <account id="234">
      <invoice id="000742024">
        <da>
          <AR>000742024</AR>
          <AW>0</AW>
          <CT>D</CT>
          <CU>A</CU>
          <CH>0032</CH>
          <BY>31-10-2012</BY>
          <CA>25-10-2012</CA>
          <AB>234</AB>
          <AA>234</AA>
          <BS>88754515</BS>
          <AD>Mike Tyson</AD>
          <AC>Mike Tyson</AC>
          <AZ>CZ6521232465</AZ>
          <AE/>
          <CG>A</CG>
          <AL>A</AL>
          <BZ>.</BZ>
          <AH>Some street</AH>
          <AI/>
          <AF>Some city</AF>
          <AK>Kraj</AK>
          <AG>CZ</AG>
          <AJ>885 21</AJ>
          <CR>21-11-2012</CR>
          <AY>602718709</AY>
          <AV>800184965</AV>
          <AP/>
          <AO/>
          <AQ/>
          <AN/>
        </da>
        <da>
          <AR>000742024</AR>
          <AW>0</AW>
          <CT>D</CT>
          <CU>A</CU>
          <CH>0032</CH>
          <BY>31-10-2012</BY>
          <CA>25-10-2012</CA>
          <AB>234</AB>
          <AA>234</AA>
          <BS>88754515</BS>
          <AD>Mike Tyson</AD>
          <AC>Mike Tyson</AC>
          <AZ>CZ6521232465</AZ>
          <AE/>
          <CG>A</CG>
          <AL>L</AL>
          <BZ>Mike Tyson</BZ>
          <AH>Some street</AH>
          <AI/>
          <AF>Some city</AF>
          <AK>Kraj</AK>
          <AG>CZ</AG>
          <AJ>885 21</AJ>
          <CR>21-11-2012</CR>
          <AY/>
          <AV>800184965</AV>
          <AP/>
          <AO/>
          <AQ/>
          <AN/>
        </da>
        <detaildc CH="0032" AB="234" BS="11888954" BB="32" BA="CZ" AT="" CI="7077329000002340342" AU="" DU="1Z48395" CB="CZK">
          <dc>
            <AW>0</AW>
            <CT>D</CT>
            <CU>C</CU>
            <BY>31-10-2012</BY>
            <CA>25-10-2012</CA>
            <CV>8151</CV>
            <BT>12111</BT>
            <CJ>1</CJ>
            <AM>0</AM>
            <DR>PC</DR>
            <DS/>
            <DO>25-10-2012</DO>
            <DQ>18:42</DQ>
            <CE>1</CE>
            <BH>8151</BH>
            <CY>8151 SHELL MALKOVICE P</CY>
            <DP>049336</DP>
            <DT/>
            <BQ/>
            <BR>500000</BR>
            <CN>30</CN>
            <CM>030</CM>
            <BO>160,00</BO>
            <BF>38,900</BF>
            <BC>6224,00</BC>
            <BI>32,417</BI>
            <CD>B</CD>
            <BG>0,600</BG>
            <BK>31,817</BK>
            <BJ>0,000</BJ>
            <DI>8</DI>
            <BP>20,00%</BP>
            <CC>CZK</CC>
            <BM>5090,67</BM>
            <BN>1018,13</BN>
            <BL>6108,80</BL>
            <BD>5090,67</BD>
            <BE>1018,13</BE>
            <DW>6108,80</DW>
            <CO>Nafta</CO>
          </dc>
        </detaildc>
        <dt>
          <AR>000742024</AR>
          <AW>0</AW>
          <CT>D</CT>
          <CU>T</CU>
          <CH>0032</CH>
          <BY>31-10-2012</BY>
          <CA>25-10-2012</CA>
          <AB>234</AB>
          <AA>234</AA>
          <BS>11888954</BS>
          <BB/>
          <BA>CZ</BA>
          <DG>1</DG>
          <CN>30</CN>
          <CM>030</CM>
          <DF>160,00</DF>
          <DH>litr</DH>
          <DJ>20,00%</DJ>
          <DD>5090,67</DD>
          <DE>1018,13</DE>
          <DC>6108,80</DC>
          <DB>CZK</DB>
          <DA>P</DA>
          <AX/>
          <CQ/>
          <CP/>
        </dt>
        <dt>
          <AR>000742024</AR>
          <AW>0</AW>
          <CT>D</CT>
          <CU>T</CU>
          <CH>0032</CH>
          <BY>31-10-2012</BY>
          <CA>25-10-2012</CA>
          <AB>234</AB>
          <AA>234</AA>
          <BS>11888954</BS>
          <BB/>
          <BA>CZ</BA>
          <DG>2</DG>
          <CN/>
          <CM/>
          <DF>160,00</DF>
          <DH>litr</DH>
          <DJ/>
          <DD>5090,67</DD>
          <DE>1018,13</DE>
          <DC>6108,80</DC>
          <DB>CZK</DB>
          <DA/>
          <AX/>
          <CQ/>
          <CP/>
        </dt>
        <dt>
          <AR>000742024</AR>
          <AW>0</AW>
          <CT>D</CT>
          <CU>T</CU>
          <CH>0032</CH>
          <BY>31-10-2012</BY>
          <CA>25-10-2012</CA>
          <AB>234</AB>
          <AA>234</AA>
          <BS>11888954</BS>
          <BB/>
          <BA>CZ</BA>
          <DG>19</DG>
          <CN/>
          <CM/>
          <DF/>
          <DH/>
          <DJ/>
          <DD>5090,67</DD>
          <DE>1018,13</DE>
          <DC>6108,80</DC>
          <DB>CZK</DB>
          <DA/>
          <AX/>
          <CQ/>
          <CP/>
        </dt>
        <dt>
          <AR>000742024</AR>
          <AW>0</AW>
          <CT>D</CT>
          <CU>T</CU>
          <CH>0032</CH>
          <BY>31-10-2012</BY>
          <CA>25-10-2012</CA>
          <AB>234</AB>
          <AA>234</AA>
          <BS>11888954</BS>
          <BB/>
          <BA>CZ</BA>
          <DG>8</DG>
          <CN/>
          <CM/>
          <DF/>
          <DH/>
          <DJ/>
          <DD>5090,67</DD>
          <DE>1018,13</DE>
          <DC>6108,80</DC>
          <DB>CZK</DB>
          <DA/>
          <AX/>
          <CQ/>
          <CP/>
        </dt>
      </invoice>
    </account>
</account_group>
<footer>
    <AR>999999999</AR>
    <AW>0</AW>
    <CT>S</CT>
    <CU>T</CU>
    <CZ>SS48</CZ>
    <BU>4</BU>
    <CH>0032</CH>
    <CK>2012-11-01</CK>
    <CL>23:04</CL>
    <CW>225</CW>
    <BX>1</BX>
    <CS>7</CS>
    <BW>0000000000000610880</BW>
</footer>
</etd>sample - not working:
    select x.*
    from os_import_docs d
         ,XMLTABLE('/etd/header'
                    PASSING httpuritype(d.document).getXML()
                    COLUMNS
                       response_status varchar2(50) PATH 'AR'
                    ) x
   where d.object_id = 2587058
     and rownum = 1;
ORA-22835: Buffer too small for CLOB to CHAR or BLOB to RAW conversion (actual: 6196, maximum: 4000)Many thanks,
Tomas

Hello,
many thanks for the reply. Your examples are very usefull for me.
To answer your questions.
An XML structure:
/etd
    /header - repeat in each row in output
    /account_group/account
        /invoice
            /da - repeat for each details under "selected "invoice
            /detaildc/dc - the lowest level
            /detaildn/dn - the lowest level
            /dt - repeat for each details under "selected "invoice
    /footer - repeat in each row in outputI would like to to have a 1 row for each "record" in /detaildc section and include related nodes at higher levels.
Please see below XML file, which is simplified file of example in first post, but includes a complete xml structure which needs to be queried in db.
<?xml version="1.0" encoding="UTF-8"?>
<etd>
<header>
    <AR>000000000</AR>
    <CK>2012-10-31</CK>
    <CF>SS-CZL19</CF>
</header>
<account_group id="234">
    <account id="234">
      <invoice id="EI08P4000">
        <da>
          <AR>EI08P4000</AR>
          <AD>Mickey Mouse</AD>
        </da>
        <detaildc DU="1Z56655" CB="EUR">
          <dc>
            <DO>16-10-2012</DO>
            <CY>ASFINAG POST_MAUT</CY>
            <BM>1940,60</BM>
            <CO>Dalnicni znamka</CO>
          </dc>
        </detaildc>
        <detaildc DU="2Z55050" CB="EUR">
          <dc>
            <DO>17-10-2012</DO>
            <CY>ASFINAG POST_MAUT</CY>
            <BM>1328,10</BM>
            <CO>Dalnicni znamka</CO>
          </dc>
        </detaildc>
        <detaildc DU="2Z90001" CB="EUR">
          <dc>
            <DO>27-10-2012</DO>
            <CY>ASFINAG POST_MAUT</CY>
            <BM>185,10</BM>
            <CO>Poplatek</CO>
          </dc>
        </detaildc>
        <dt>
          <AR>EI08P4000</AR>
          <DG>8</DG>
        </dt>
      </invoice>
    </account>
    <account id="234">
      <invoice id="EI13T7777">
        <da>
          <AR>EI13T7777</AR>
          <AD>Mickey Mouse</AD>
        </da>
        <detaildc DU="1Z48302" CB="EUR">
          <dc>
            <DO>26-10-2012</DO>
            <CY>SANEF 07706 A 07704</CY>
            <BM>232,10</BM>
            <CO>Dalnicni poplatek</CO>
          </dc>
        </detaildc>
        <detaildc DU="1Z48302" CB="EUR">
          <dc>
            <DO>20-10-2012</DO>
            <CY>TEST A 07704</CY>
            <BM>30,10</BM>
            <CO>Poplatek</CO>
          </dc>
        </detaildc>
        <dt>
          <AR>EI13T7777</AR>
          <DG>8</DG>
        </dt>
      </invoice>
    </account>
    <account id="234">
      <invoice id="EI327744">
        <da>
          <AR>EI327744</AR>
          <AD>Mickey Mouse</AD>
        </da>
        <detaildn CI="707732 00000234" >
          <dn>
            <BY>30-10-2012</BY>
            <BM>8,10</BM>
          </dn>
        </detaildn>
        <detaildn CI="707732 00000234" >
          <dn>
            <BY>30-10-2012</BY>
            <BM>399,50</BM>
          </dn>
        </detaildn>
        <dt>
          <AR>EI327744</AR>
        </dt>
      </invoice>
    </account>
    <account id="234">
      <invoice id="EI349515">
        <da>
          <AR>EI349515</AR>
          <AD>Mickey Mouse</AD>
        </da>
        <detaildc DU="1Z56514" CB="EUR">
          <dc>
            <DO>29-10-2012</DO>
            <CY>ALLAMI AUTOPALYAKEZE</CY>
            <BM>1240,60</BM>
            <CO>Dalnicni znamka</CO>
          </dc>
        </detaildc>
        <detaildc DU="1Z56515" CB="EUR">
          <dc>
            <DO>19-10-2012</DO>
            <CY>ASFINAG POST_MAUT</CY>
            <BM>7428,10</BM>
            <CO>Dalnicni znamka</CO>
          </dc>
        </detaildc>
        <detaildc DU="1Z56515" CB="EUR">
          <dc>
            <DO>12-10-2012</DO>
            <CY>UK</CY>
            <BM>954,10</BM>
            <CO>Poplatek</CO>
          </dc>
        </detaildc>
        <dt>
          <AR>EI349515</AR>
          <DG>8</DG>
        </dt>
      </invoice>
    </account>
</account_group>
<footer>
    <CZ>SS47</CZ>
    <BU>4</BU>
    <CH>0032</CH>
    <CK>2012-10-31</CK>
    <CL>01:25</CL>
</footer>
</etd>Expected output
AR     CK     CF             AR4             AD             DU     CB     DO             CY                     BM      CO                AR5             DG     CI             BY               BM6     CZ     BU       CH       CK7    CL
0     41213     SS-CZL19     EI08P4000     Mickey Mouse     1Z56655     EUR     16-10-2012     ASFINAG POST_MAUT     1940,60     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z55050     EUR     17-10-2012     ASFINAG POST_MAUT     1328,10     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z90001     EUR     27-10-2012     ASFINAG POST_MAUT      185,10     Poplatek        EI08P4000     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     26-10-2012     SANEF 07706 A 07704      232,10     Dalnicni poplatek EI13T7777     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     20-10-2012     TEST A 07704               30,10     Poplatek        EI13T7777     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     8,10     SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     399,50     SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56514     EUR     29-10-2012     ALLAMI AUTOPALYAKEZE     1240,60     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     19-10-2012     ASFINAG POST_MAUT     7428,10     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     12-10-2012     UK                      954,10     Poplatek        EI349515     8                                    SS47     4     32     41213     01:25

SQL query Output exceeds 65000 rows in excel

Hi,
I have a SQL file attached to my concurrent program. The query in the SQL file returns tab separated output that i need to email as a csv through the same SQL file.
The issue I am facing is that the query returns about 157000 records but only 65536 are being displayed in the excel worksheet.
How can I get all the records by accommodating them in multiple worksheets of the same excel file?
Please help!
I am using EBS 11i.
Code I am using in SQL file:
set pages 3000
set lines 300
set heading off
set term off
set feedback off
set verify off
set echo off
set serverout off
spool /tmp/TEST.csv
select 'Header'
from dual
SELECT column1||CHR(9)||column2
FROM staging_table
spool off
set lines 1000 pages 40 head off echo off veri off
select 'cd /tmp; cat $XX_TOP/install/sql/disclaimer.txt > x.dat; cat '||'/tmp/TEST.csv'||' | uuencode '||'/tmp/TEST.csv'
||' > '||substr('/tmp/TEST.csv',1,length('/tmp/TEST.csv')-4)||'.dat >> x.dat'
||' ; mail -s ''' ||'&1'||''' '||'&2'||' < x.dat'
||' ; rm '||substr('/tmp/TEST.csv',1,length('/tmp/TEST.csv')-4)||'.dat'||' ;'
from dual
list
spool /tmp/email.txt
spool off
host chmod 777 /tmp/email.txt
host /tmp/email.txt
Thanks
Edited by: user10648285 on May 13, 2011 5:27 AM

open a blank Excel (2007 version), go to Data tab, then from External Data click From Text, select the CSV file (That having more than 65k records), click import, then from "start import at row" select 65001 and click next button, select delimiter as Comma, click Next button and filaly finish.
In this way you will have the data after 65k rows in excel. Now you can simply open that cvs file in excel then you will have first 65k records (remening part will be discarded).
So now you have two excel files and you can paste it in two diff tab.
Note - you can repeate this activity if you have more than 130000 records...

Export Query Data to Excel

Hey guys, I have a cfm page that I am using to query data, and the result set is displayed on the same page when a user clicks submit.
My question is, I would like to create a clickable icon where, after a user runs the query and the data table displays, I want the user to be able to click a little Excel icon that will allow them to download the data in Excel.
So, a user clicks on a little icon somewhere on the page and IE or Firefox or whatever pops up a little dialog box asking them if they want to OPEN or SAVE the file results.xls. How can I do this?
Here is my current code, but where do I implement the cfoutput stuff to export? On the same page?
<cfquery name="qActivity" datasource="khamp" result="resultInfo">
     SELECT KHAMELEON.GL_DETAIL.ACCOUNT, KHAMELEON.GL_ACCOUNT.DES1, KHAMELEON.GL_DETAIL.ENTITY,
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     FROM KHAMELEON.GL_ACCOUNT, KHAMELEON.GL_DETAIL
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KHAMELEON.GL_ACCOUNT.ACCOUNT,
KHAMELEON.GL_DETAIL.ACCOUNT,
KHAMELEON.GL_ACCOUNT.DES1,
KHAMELEON.GL_DETAIL.ENTITY
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<cfif resultInfo.Recordcount eq 0>
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    <hr/>
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        <tr>
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           <th>Description</th>
           <th>Entity</th>
           <th>Book 1</th>
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      <cfoutput query="qActivity">
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        <td>#qActivity.ACCOUNT#</td>
        <td>#qActivity.DES1#</td>
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      </tr>
      </cfoutput>
I got the following code off of a thread in the forum, but it trys to download the excel file as soon as the query is run (the excel download doesn't work though, it trys to download the actual cfm page instead):
<cfheader name="Content-Disposition"
value="inline; filename=tb.xls">
<cfcontent type="application/vnd.ms-excel">
<table border="2">
<tr>
<td> Account </td><td> Description </td><td> Entity </td><td> Book1 </td>
</tr>
<cfoutput query="qActivity">
<tr>
<td>#qActivity.ACCOUNT#</td><td>#qActivity.DES1#</td><td>#qActivity.ENTITY#</td><td>#NumberFormat('#qActivity.TotalAmt#', "_(999,999,999.99)")#</td>
</tr>
</cfoutput>
</table>
</cfcontent>
Thanks guysq

To actually get the data into excel, google "cold fusion excel poi" and look for Ben Nadel's cfc. Otherwise you might have issues with Office 2007.
For the icon or whatever, make your query a session variable. Then have the icon link to either a self closing popup or a very small iframe that exports the query to an excel file and then uses cfcontent to download it to the user.

How do I get rid of 'Warning: Query has exceeded 200 rows...' message

Hi there,
I have a custom page to query our Inventory details. I display 100 rows on the page. I noticed today I can hit next once and then I get the message 'Query has exceeded 200 rows. Potentially more rows exist, please restrict your query'. If I try to Export this data using an Export to Excel button, it gives me the message 'There is no data to export'.
I am EXTREMELY new to OAF...is there a property or something somewhere that I can change to fix this? We will have potentially 100s of thousands of records to display and export, so 200 simply is not acceptable.
We are on ATG RUP7, 11.5.10.2. This is a completely custom page, pulling from custom tables. Please let me know if any other information is needed.
Thanks,
Janel

anasazii wrote:
Thanks, Shailendra!I am glad it worked, Thanks for the point Janel. :)
That seems to work for when I run the page through the iSupplier portal. However I noticed during development when I am testing the page on my computer, I am still getting this message? Is there anyway to get rid of it on the client side? I assume that profile is set correctly on the development instance which you are using from JDEV.
Sometimes you need apache bounce to make sure the profile option change come into effect.
So do a apache bounce.
Thanks
Shailendra
>
Thanks,
Janel

Select query does not return rows

Hi all,
The following query does not returning rows even though values are there in table.
Kindly let me know why it is creating problem.
thanks, P Prakash
/* Formatted on 2011/05/11 16:44 (Formatter Plus v4.8.8) */
SELECT pr.pa_rqst_sid, ptr.sbmtr_trnsctn_idntfr, ptr.athrztn_infrmtn,
DECODE (ou.org_unit_name,
'PA - MDCH', (SELECT property_value
FROM hipaa_system_defaults
WHERE property_name = 'RECEIVER_ID_1_PA'),
'PA - MPRO', (SELECT property_value
FROM hipaa_system_defaults
WHERE property_name = 'RECEIVER_ID_2_PA'),
'PA - DEFAULT', (SELECT property_value
FROM hipaa_system_defaults
WHERE property_name = 'RECEIVER_ID_1_PA'),
NULL
) AS intrchng_sndr_idntfr,
ptr.intrchng_sndr_idntfr AS intrchng_rcvr_idntfr, ptr.usg_indctr,
ptr.intrchng_sndr_idntfr AS applctn_rcvr_code,
ptr.trnsctn_set_cntrl_nmbr AS trnsctn_set_cntrl_nmbr,
ptr.athrztn_infrmtn_qlfr AS athrztn_infrmtn_qlfr,
ptr.scrty_infrmtn_qlfr AS scrty_infrmtn_qlfr,
ptr.scrty_infrmtn AS scrty_infrmtn,
ptr.intrchng_sndr_idntfr_qlfr AS intrchng_sndr_idntfr_qlfr,
ptr.intrchng_rcvr_idntfr_qlfr AS intrchng_rcvr_idntfr_qlfr,
ptr.intrchng_cntrl_stndrds_idntfr AS intrchng_cntrl_stndrds_idntfr,
ptr.intrchng_cntrl_vrsn_nmbr AS intrchng_cntrl_vrsn_nmbr,
ptr.intrchng_cntrl_nmbr AS intrchng_cntrl_nmbr,
ptr.acknwldgmnt_rqstd_indctr AS acknwldgmnt_rqstd_indctr,
ptr.cmpnt_elmnt_sprtr AS cmpnt_elmnt_sprtr,
ptr.fnctnl_idntfr_code AS fnctnl_idntfr_code,
ptr.grp_cntrl_nmbr AS grp_cntrl_nmbr,
ptr.rspnsbl_agncy_code AS rspnsbl_agncy_code,
ptr.vrsn_rls_indstry_idntfr_code AS vrsn_rls_indstry_idntfr_code
FROM pa_request pr, pa_transaction_request ptr, org_unit ou
WHERE ptr.pa_trnsctn_rqst_sid = pr.pa_trnsctn_rqst_sid
AND pr.org_unit_sid = ou.org_unit_sid
AND pr.oprtnl_flag = 'A'
AND ptr.oprtnl_flag = 'A'
AND ou.oprtnl_flag = 'A'
AND pr.pa_mode_type_lkpcd = 'BT'
AND (pr.status_cid = 86 OR pr.status_cid IN
(20, 70, 30, 80, 25, 101, 96)
AND pr.pa_rqst_sid = 75006271
ORDER BY pr.pa_rqst_sid;
the query is not giving result for this particular request sid.75006271 is present in table.

833560 wrote:
Hi all,
The following query does not returning rows even though values are there in table.
Kindly let me know why it is creating problem.
thanks, P Prakash
/* Formatted on 2011/05/11 16:44 (Formatter Plus v4.8.8) */
SELECT pr.pa_rqst_sid, ptr.sbmtr_trnsctn_idntfr, ptr.athrztn_infrmtn,
DECODE (ou.org_unit_name,
'PA - MDCH', (SELECT property_value
FROM hipaa_system_defaults
WHERE property_name = 'RECEIVER_ID_1_PA'),
'PA - MPRO', (SELECT property_value
FROM hipaa_system_defaults
WHERE property_name = 'RECEIVER_ID_2_PA'),
'PA - DEFAULT', (SELECT property_value
FROM hipaa_system_defaults
WHERE property_name = 'RECEIVER_ID_1_PA'),
NULL
) AS intrchng_sndr_idntfr,
ptr.intrchng_sndr_idntfr AS intrchng_rcvr_idntfr, ptr.usg_indctr,
ptr.intrchng_sndr_idntfr AS applctn_rcvr_code,
ptr.trnsctn_set_cntrl_nmbr AS trnsctn_set_cntrl_nmbr,
ptr.athrztn_infrmtn_qlfr AS athrztn_infrmtn_qlfr,
ptr.scrty_infrmtn_qlfr AS scrty_infrmtn_qlfr,
ptr.scrty_infrmtn AS scrty_infrmtn,
ptr.intrchng_sndr_idntfr_qlfr AS intrchng_sndr_idntfr_qlfr,
ptr.intrchng_rcvr_idntfr_qlfr AS intrchng_rcvr_idntfr_qlfr,
ptr.intrchng_cntrl_stndrds_idntfr AS intrchng_cntrl_stndrds_idntfr,
ptr.intrchng_cntrl_vrsn_nmbr AS intrchng_cntrl_vrsn_nmbr,
ptr.intrchng_cntrl_nmbr AS intrchng_cntrl_nmbr,
ptr.acknwldgmnt_rqstd_indctr AS acknwldgmnt_rqstd_indctr,
ptr.cmpnt_elmnt_sprtr AS cmpnt_elmnt_sprtr,
ptr.fnctnl_idntfr_code AS fnctnl_idntfr_code,
ptr.grp_cntrl_nmbr AS grp_cntrl_nmbr,
ptr.rspnsbl_agncy_code AS rspnsbl_agncy_code,
ptr.vrsn_rls_indstry_idntfr_code AS vrsn_rls_indstry_idntfr_code
FROM pa_request pr, pa_transaction_request ptr, org_unit ou
WHERE ptr.pa_trnsctn_rqst_sid = pr.pa_trnsctn_rqst_sid
AND pr.org_unit_sid = ou.org_unit_sid
AND pr.oprtnl_flag = 'A'
AND ptr.oprtnl_flag = 'A'
AND ou.oprtnl_flag = 'A'
AND pr.pa_mode_type_lkpcd = 'BT'
AND (pr.status_cid = 86 OR pr.status_cid IN
(20, 70, 30, 80, 25, 101, 96)
AND pr.pa_rqst_sid = 75006271
ORDER BY pr.pa_rqst_sid;
Hi,
Its very difficult to analyse the query without any data being provided. So I suggest you to debug the above query by keeping basic join condition intact and comment out all the other where conditions for initial run.
FROM pa_request pr, pa_transaction_request ptr, org_unit ou
WHERE ptr.pa_trnsctn_rqst_sid = pr.pa_trnsctn_rqst_sid
--AND pr.org_unit_sid = ou.org_unit_sid
--AND pr.oprtnl_flag = 'A'
--AND ptr.oprtnl_flag = 'A'
--AND ou.oprtnl_flag = 'A'
--AND pr.pa_mode_type_lkpcd = 'BT'
--AND (pr.status_cid = 86 OR pr.status_cid IN
(20, 70, 30, 80, 25, 101, 96)
--AND pr.pa_rqst_sid = 75006271If if you have given join conditions proper and if data exists ,you can see set of rows displayed.
Next step is to keep on uncommenting each of the where condition
AND pr.oprtnl_flag = 'A'Like this you 'll come to the condition which does not match your requirement
Hope this helps
Regards,
Achyut

Cannot get data of the row from OLE DB provider "OraOLEDB.Oracle" for linked server

I have created a stored procedure in SQL Server for a report that uses parameters. In the report I am linking an Oracle table. I use a subquery like this to query the Oracle table: (select * from openquery(oracle_linked_server, 'select
partno, description from oracletable')). If I run the subquery it works fine every time. The linked server uses an oracle account which has access to the oracle table. When I first created the Stored Procedure it worked fine for me. When
I test the report, it worked fine. Then I asked another user to test it and it broke with the below error message.
OLE DB provider "OraOLEDB.Oracle" for linked server "XXXX_ORACLE" returned message "ORA-01403: no data found".
Msg 7346, Level 16, State 2, Procedure usp_report_XXXXXX, Line 15
Cannot get the data of the row from the OLE DB provider "OraOLEDB.Oracle" for linked server "XXXX_ORACLE".
Now when I try the report or the stored procedure, I get the same error. I tested the oracle subquery in the stored procedure and it still works. The report uses a service account to execute the stored procedure.
I am using SQL Server 2012 Developer Edition 64 bit (11.0.5058) Management Studio to develop the stored procedure. The SQL Server I am accessing and running the stored procedure is SQL Server 2008R2 Developer Edition 64bit (10.50.2550). The user
that tested the report for me has SQL Server 2008R2 but that shouldn't matter since he is running the report in Internet Explorer.
What is changing that it works for a while and then stops?
Fred
Fred Schmid

I found the answer. It was in the query. I put the TRIM statement on the part# field in the Oracle subquery and took the LTRIM function out of the ON clause that joined my SQL Server table with the Oracle linked server table. Now everything
works. The query looks like this:
SQL_Server_Table sst
LEFT OUTER JOIN
(SELECT * FROM OPENQUERY(OracleLinkedServer, 'SELECT TRIM(partNo) AS partNo, partDesc FROM OracleTable')) ols
ON sst.partNo = ols.partNo
Thanks for pointing me in the right direction.
Fred Schmid

SAP Bex: How to calculate formula variable, without dragging corresponding date in the row

Hi Experts,
In my requirement, we should not do any changes in the BW system. I need to create a Bex query on the existing Info-set, KPI need to be calculated from the date objects.
e.g
Delivery date - Order date - which has been done with the formula variable in the bex, I'm getting exact value. the problem is if I'm not dragging the Delivery date or order date in the Bex ROW, its not populating value. I'm expecting consolidated value for a month.
It has an impact in the BOBJ system. since i'm not getting consolidated value, the number of data which is coming in BOBJ system is very huge. Hence doing calculating in the bobj will affect performance.
Regards
Vijaykumar

Hi,
i think your calculating the value form Delivery date - Order date.
if you drag the Delivery date - Order date object to rows it will give values.
Thanks,
Phani.

Hideing a Column in ALV Table which is Displaying the POWL Query data

Hi SDNers,
I want to hide a column of ALV Table which is displaying my POWL Query data in it and hideing should be based on the Role as well. i.e few of the role the column shoudl be hidden and few of the roles should have the Column visible.
waiting for the Valueble Answers.
Thanks & Regards,
Govindu

Hai Kris,
    I took help from ur link and i declared a global attribute request_number.
and i created an event handler ON_ALV_INSERT and did the follwing coding for giving default value wen ever am inserting new row.
FIELD-SYMBOLS: <wa_row> LIKE LINE OF r_param->t_inserted_rows.
DATA bill_details TYPE REF TO zdom_bill_detail.
LOOP AT r_param->t_inserted_rows ASSIGNING <wa_row>.
    bill_details ?= <wa_row>-r_value.
    IF bill_details->REQ_NUMBER IS INITIAL.
DATA lo_nd_bill_detail TYPE REF TO if_wd_context_node.
DATA lo_el_bill_detail TYPE REF TO if_wd_context_element.
DATA ls_bill_detail TYPE wd_this->Element_bill_detail.
navigate from <CONTEXT> to <BILL_DETAIL> via lead selection
lo_nd_bill_detail = wd_context->get_child_node( name = wd_this->wdctx_bill_detail ).
lo_el_bill_detail = lo_nd_bill_detail->get_element( index = <wa_row>-index ).
      lo_el_bill_detail->set_attribute(
        EXPORTING
          name = 'REQ_NUMBER'
          value = wd_comp_controller->request_number
Wen am setting the value of wd_comp_controller->request_number to my context attribute am getting NULL object ref error.
lo_el_bill_detail->set_attribute(
    name = `REQ_NUMBER`
    value = wd_comp_controller->request_number ).
Pls give some suggestions,
Thanks in Advance,
Nalla.B

Extra column in BW query data?

I'm getting an extra blank column in my BW query data that does not show in data preview mode. I'm expecting data, based on the preview to look like this:
CCtr   Yr    Amt   Qty
375   2010   10     10
But getting instead:
CCtr   Yr    Blank    Amt   Qty
375   2010              10      10
I'm sure there is probably a workaround for this, but it seems like a bug. Anyone else experiencing this with the "direct" connection to BW query?
I'm on Xcelsius 5.3.4.0, Build 12,3,4,1038. BW 7.01 SP6.
Thanks,
Brian Aldrich

Thanks all-
Turns out that this was an issue caused by a scaling factor in one of the columns in the BW query. I had the amount scaled to thousands and the query relusts were putting a "*1000" every so many rows in the data...in the column that was (mostly) blank. It placed that text every 6 or so rows. This did not show in the query in BW or the data preview feature in Xcelsius. Since my initial data retrieval was 5 rows, I didn't see this, but when I brought in a larger number of rows, it showed up.
I turned the scaling factor off in the query to resolve the issue.
Cheers,
Brian
P.S. Someone in another thread suggested adding a spreadsheet table to the canvas to help with data preview...this was a huge help in finding the issue. Highly recommended!

APD with query data source

Hi,
I'm facing a problem, i created APD which have query data source, this query have so many calculated keyfigure and these calculated keyfigure has Exception Aggregation field is "Use Standard Aggregation" and on Calculations tab "local calculation is "Nothing defined". so Bex query result is defferent from query column "SUM". my problem is all query fields are map in APD there i'm suing the aggregation transformation which is using SUM and load data into DSO.
Now query indiviual sum for each column is equal to DSO field sum but diffferent from BEx query sum, is there any posibility to take BEx query sum in DSO
Please help me to fix this issue.
Thanks,

Hi,
Could not understand your issue correctly. Could you please give sample values?
My suggestion would be to create the query without any result rows and load it in the APD with 1:1 transformation.
Does that fulfill your requirement?
Thank.

HP QUERY DATA ERROR((SQLER=ORA01476 divisor is equal to zero

Experts,
We are seeing the following error in Inventory Optimization Horizontal Plan
HP QUERY DATA ERROR((SQLER=ORA01476 divisor is equal to zero
Navigation
Sign on as Inventory Planner responsibility, Inventory Plan > Workbench
Select the plan owning org, so you can see all orgs.
View by organizations
Select org: <Org Code>
Select Category <category>,
item <Item name
Right click, select Horizontal Plan > Default
Can you help please.

Well the easiest way to troubleshoot this problem would be to find the row where FBASEVOLTAGE = 0. Something like this maybe:
SELECT BV.FBASEVOLTAGE
     , FB.FMAGNITUDE_RESULT
     , BS.IUBUSNO
FROM                       GN
JOIN                       GM ON GM.IELEMENT_MAP_ID = GN.IELEMENT_MAP_ID
JOIN                       BS ON GM.NPS_ELEMENT_ID   = BS.IUBUSID
                              AND GM.NPS_ELEMENT_TYPE = 101
JOIN   CONFIG_BASE_VOLTAGE BV ON BS.IBASEVOLTAGEID   = BV.IBASEVOLTAGEID
JOIN   FACT_BUS            FB ON FB.IBUS_NO          = BS.IUBUSID
                              AND FB.IPS_CASE_ID      = GN.IPS_CASE_ID
WHERE BV.FBASEVOLTAGE = 0
AND   GN.IPS_CASE_ID = 1637
;

Query data in a row

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