Query date calculations

hello everybody
I am trying to calculate po cylce time so need to subtract sc cart approval date - po generate date. The sc cart approval date is not there but i have sc cart creat date as a charachterstic. I also have first approval day and last approval day in key figures. So to do this i try
1. First i create a replacement variable for sc cart create date since its a char
2. create replacement variable for po create date
2. Calculated key figure sc cart approval date = variable for (sc cart create date) + first approval day - last approval day
3. subtract variable (po create date) - variabel( sc approval date)
should all this work
I am really struggling with all this
Thanks
Mark

Will this make sense functionally?
sc cart approval date = variable for (sc cart create date) + first approval day - last approval day
Check with business for above..
Also can you do all this calculation at backend?
it would be easier there...
Hope it helps

Similar Messages

Is there a way to consolidate calculations used in SQL Query Data Sets?

I am building SQL Query Data Sets against multiple DB Views which all have different date formats. I have the date parameter working well, but want to consolidate the changes that I have to do to it especially for the quarter. For example the SQL against a monthly view would use "where year_month > to_char(:ST_DATE, 'YYYY-MM')" which is not too hard, but to make that work for the quarterly view I need several concats and a decode to get a "> '2012-Q2'". I would like not to have to do this within every where clause. I had put this into a global element hoping to use that in a filter for the data set, but the filter does not have access to global elements only parameters.
Is there any way to refer to a calculated global element from the data set to do this? I am using Layout Templates, so even if I wanted to I could not do the condition within the template.
     Thanks,
     Rick

Change the following line to include the red coloured parts
<div class="MasterColumn" spry:repeat="ds4" spry:setrow="ds4" spry:hover="MasterColumnHover" spry:select="MasterColumnSelected">
<span>{Dsp_#}</span><span>{Dsp_WkDay}</span><span>{Dsp_Event}</span>
</div>
The add the following style rule to your document:
.MasterColumn span {
    display: inline-block;
I hope this helps.
Ben

Nested CASE Statements in my SELECT of Query not calculating correctly

Hi - Am doing simple query to calculate statistics on students per course, the WHERE includes a parameter for Academic Year, so need If Academic Year = x then calculate age in the 1st Sept of that Year, then count number of 19Yrs&Over. Have included my successful lines for sum of other data, in my CASE the calculations are not distinguishing whether age is over or under 19 just counting all. Presume is problem with Date calculation or CASE?? Runs without error..I'm guessing I can nest a CASE?!
Many thanks!
SELECT ......
various fields bought through then
count(p.PERSON_CODE) All_Enrolments,
sum(DECODE(ru.FES_PROGRESS_CODE,'ACT',1,0)) Active,
sum(DECODE(ru.FES_PROGRESS_CODE,'WNS',1,0)) NonStarter,
sum(DECODE(ru.FES_PROGRESS_CODE,'WTH',1,0)) Withdrawn,
sum(DECODE(ru.FES_PROGRESS_CODE,'TRN',1,0)) Transfers,
sum(DECODE(la.completion,'2',1,0)) Completed,
sum(DECODE(la.outcome,'1',1,0)) Achieved,
sum(DECODE(p.sex,'F','1','0')) Female,
sum(DECODE(p.sex,'M','1','0')) Male,
SUM(
CASE
WHEN uio.CALOCC_OCCURRENCE_CODE='04'
THEN
CASE
WHEN ((to_date('01-08-2004','dd-mm-yyyy')-to_date(p.date_of_birth,'dd-mm-yyyy'))/365.25)<'19'
THEN '0'
ELSE '1'
END
WHEN uio.CALOCC_OCCURRENCE_CODE='05'
THEN
CASE
WHEN ((to_date('01-08-2005','dd-mm-yyyy')-to_date(p.date_of_birth,'dd-mm-yyyy'))/365.25)<'19'
THEN '0'
ELSE '1'
END
WHEN uio.CALOCC_OCCURRENCE_CODE='03'
THEN
CASE
WHEN ((to_date('01-08-2003','dd-mm-yyyy')-to_date(p.date_of_birth,'dd-mm-yyyy'))/365.25)<'19'
THEN '0'
ELSE '1'
END
ELSE '0'
END ) Over19sInc19
FROM .......

you can use this formula to check on the age:
TRUNC(MONTHS_BETWEEN(to_date('01-08-2004','dd-mm-yyyy'),to_date(p.date_of_birth,'dd-mm-yyyy'))/12)hope this helps.

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.

MDX Query to Calculated member

Hi All,
I have a MDX query which works fine, when converting the query to Calculated member, I get the same result for all the rows of a dimension.
select {[Measures].[Contents]} on 0,
([Dim Products].[Product Alias].[Product Alias].members,
(filter ([Dim Products].[Product ID].members,
instr(left([Dim Productss].[Product ID].currentmember.member_Key,3),'112')>0))) on 1
from
<<CubeName>>
Calculated Member:
SUM(filter ([Dim Products].[Product ID].members,
instr(left([Dim Products].[Product ID].currentmember.member_Key,3),'112')>0),[Measures].[Contents])
When I drag the dimension product, the calculated member showing the same result for all the products. Can anyone let me know the syntax error here.

Hi SQL GUN,
For me it works :
WITH MEMBER [Last3MonthsInternetSales] AS
AGGREGATE
LastPeriods(-3, ClosingPeriod([Date].[Calendar].[Month], [Date].[Calendar].[Month].&[2005]&[12])),
[Measures].[Internet Sales Amount]
SET MySet AS
{[Date].[Calendar].[Month].&[2005]&[09],
[Date].[Calendar].[Month].&[2005]&[10],
[Date].[Calendar].[Month].&[2005]&[11],
[Date].[Calendar].[Month].&[2005]&[12],
[Date].[Calendar].[Month].&[2006]&[01],
[Date].[Calendar].[Month].&[2006]&[02]}
SELECT
[Measures].[Internet Sales Amount],
[Last3MonthsInternetSales]
} ON COLUMNS,
MySet
} ON ROWS
FROM [Adventure Works]
Are u sure your query is correct. I think you might have a [Fiscal Month Num of Year] too much in your (). I'm not sure, but are u dragging the correct level of hierarchy ? Also in the part ON ROWS you seem to take a lot of levels with you.
Why for example take .allmembers when you only want the actual last 3 of your currentmember?
Can u check again?

Query for calculating financialyear

help me to write a query which will check if the record createdon
is within the current financialyear i.e. June 2014- July 2015
RecordCreatedon
logic
2014-10-28
yes
2014- 12-15
Yes
2012- 01-19
No
Note : query for calculating financialyear should be hardcoded .

It looks like your sample data range is wrong "June 2014- July 2015"
To get an idea, I consider June 2014 - May 2015 as financial year, try the below:
create Table test_Table (RecordCreatedon date)
Insert into test_table values('2014-10-28'),('2014- 12-15'),('2014- 06-01'),('2014- 05-30')
,('2015- 02-28'),('2015- 05-30'),('2015- 06-01')
Select *,
case when year(Dateadd(month,-5,RecordCreatedon) )=YEAR(getdate()) Then 'yes' else 'no' end Logic
From test_Table
Drop table test_Table

How to use Replacement Path Variables to perform Date Calculations

Hi Experts,
Can anyone make me clear about:How to use Replacement Path Variables to perform Date Calculations???????
Thankyou in advance..
shankar

In left panel select the time Dimension
Then hit new variable in that
give the Name and Description for the Variable
In processing by hit Replacement Path
In reference characterisitcs use Calendar Day...
As ur intention is to use it for Date
Then in adjacent tab use
Replace variable with Query / Variable
Then u can use Offset length and offset start for controoling the display of your variable.
Use as single, multiple single, interval, selection option as uwish
HIt okey
and you are good to go

Use evdre to query data from a SQL View

Hi all
I believe that it is possible to use evdre to query data from a SQL View. If this is possible then how does one go about setting it up in the evdre options (assuming that the view has already been created)?
Regards,
Byron

Byron, perhaps this is no longer supported, it might be worth opening up a case at service.sap.com on this. However, I did find the following on Page 11 of the "Usages and Considerations of EVDRE" pdf file. This doc is imbedded in the helpfile for BPC 7 SP5 (which was released in August of 2009, well after note 1315011 was last updated.
It looks like you are limited to one custom view per application, since you have to name the view in a parameter at the APPLICATION level. Go into BPC Administration, login to the application related to the custom view, choose "Set Application Parameters" and enter the name of the view to the Application Parameter called "EVDRE_QUERYVIEWNAME" If it is not listed, go ahead and create it at the bottom of the Application parameter screen.
Also: I interpreted the following info from Page 10 of the same doc:
In your EVDRE, set the following options:
QueryEngine: MANUAL
QueryType: enter either NEXJ OR TUPLE see below:
NEXJ - Use two-dimensional queries using the nonemptycrossjoin function
TUPLE - Use two-dimensional queries using tuples"
And I'm assuming you'd enter a Y for the following two parameters:
QueryViewName
"..to enforce the query engine to use a used-defined SQL view of the fact tables, when trying to read the values using SQL queries. This option is typically used in conjunction with the SQLOnly option (see below). "
Option SQLOnly
"..to enforce the query engine to only execute SQL queries, when reading data. This can be achieved using this option."

Not able insert ,query data from forms

hi,
I am not able to insert data or query data from forms(10g devsuite).getting error frm-40505,frm 40508 .i am able to insert and select record from sql plus.the block ihave created is control block .it is connected to the table using the properties.
should i do anything to insert record.please help

the block ihave created is control block .it is connected to the table using the properties.A Control Block, by definition, is a non-database block. This means the block is not directly connected to a table so you have to manually display data in the block and any DML you want to perform on data in this block you must do manually as well.
There are four database objects you can base your database block on; 1) a Table, 2) a View, 3) From Clause Query (basically an In-line View), and 4) a database stored procedure. I recommend you use one of these four methods rather than manually display your data.
Craig...

Schedule Line Delivery Date Calculation with Transportation Scheduling

Hi All,
We are currently running into a problem where our Sales Order Schedule Line delivery dates are being pushed out too far into the future - because of the Calendar being used to determine the transit time.
We have 'Delivery Scheduling' and 'Transportation Scheduling' activated for our Sales Document type
We have Routes that are configured with a 'Transit Time' and a 'Factory Calendar'
Order Scenario:
'Factory Calendar' assigned to our 'Route' is setup with only one 'Workday' in a given week e.g. Wednesday
Our 'Route' has a Transit Time of 2 days
We create a Sales Order on Monday for a Material that is available in our Plant
The 'Goods Issue' date is being determined correctly for the next Workday - being Wednesday
The 'Delivery Date' is extending out over 15 days (2 Wednesdays into the future) - since it is working on 'Calendar Days' and not 'Actual Days'
Does anyone know of a way (config or other) to only influence the 'Goods Issue' date with the 'Factory Calendar' assigned to the Route, and have the 'Delivery Date' calculated using the Transit Time on the Route and 'Actual Days' rather than Calendar days?
All help greatly appreciated.
Thanks,
Ravelle<i></i>

Hi Pathik,
Thanks for your reply. I have already maintained the Calendars I'm using for this business process in <SCAL> - same as <OY05>.
The problem I'm having though is that by assigning a Calendar directly to my route (which I doing to influence the goods issue date - using a 1 Working Day Calendar) it is also taking precedence in determining the Transit time - which in this case I don't want, as I want my Transit time to be determined using a 5 Working Day Calendar.
I don't think this problem has a config option as a work around...I think the only possibility in this case is a development to achieve the results we need.
Thanks,
Ravelle

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

Use JDBC to query data for JSP Report

Hi all,
I met a trouble when use JDBC to query data,
it can show data in report builder, but get error when call from url for exxample: http://localhost:8889/reports/TestJDBCReport.jsp
found error message:
javax.servlet.jsp.JspException: rwlib-1: REP-4100: Failed to execute data source. REP-0069: Internal error JDBCPDS-62000:Invalid sign-on parameter P_JDBCPDS
javax.servlet.jsp.JspException: rwlib-1: REP-4100: Failed to execute data source.
REP-0069: Internal error
JDBCPDS-62000:Invalid sign-on parameter P_JDBCPDS
anyone know pls help me
Many thanks

As a general rule, it's a good idea to separate the
presentation (JSP and HTML) from the business rules
(database access). I know you didn't do that on the
AS/400, you had display files and business logic in
the same program (at least, we certainly do in ours),
but it's a good policy to follow in the web world.
That means, don't put your database access code in
the JSP. Other than that, it depends on the data.
If you have simple data (e.g. customer's name and
d address) then a Java bean would suffice. If you
have complex data (e.g. customer's payment history)
then a bean still might suffice. You would use an
"include" if you had some data (static or dynamic)
that you wanted to appear in several different pages
in the same form.Thanks, I figured putting the code in the JSP was not the best way, but I wasn't sure about the other options.

Query data from MS SQL db through Oracle ? By using JAVA ?

Hi folks,
I would like to sync our one table in oracle db with table in different system, stored in MS SQL database.
What would be the easiest option for connection from Oracle to MS SQL db to be able to query data from MS SQL through some Oracle package?
If possible, I would like to keep all "tricky steps" within Oracle database. I heard about option with Java, but so far we have no experience with java in Oracle.
Our database: Oracle 11g Database Standard Edition One
Many thanks,
Tomas

C:\Users\tomeo>dg4pwd HELIOS
ORACLE Gateway Password Utility
Constructing password file for Gateway SID HELIOS
For user account SYSTEM
OPW-00001: Unable to open password-file (RC=0)
C:\Users\tomeo>

Trying to query data from a view - ORA-01882 and ORA-02063 Errors

Hey there,
I tried to query data from a view that was provided by a colleague. This view works fine and gives correct data using PL/SQL Developer or SQLPLUS, but in SQL Developer, I get the following error:
ORA-01882: Time zone region not found
ORA-02063: preceding line from SYSTOOLS
01882.00000 - "timezone region %s not found"
* Cause: Specified reason name was not found
* Action: Please contact Oracle Customer Support
Vendor Code 1882
Where comes this error message from?! SYSTOOLS is the database link.
Can't see an obvious reason for this error.
OS is Windows 2000 SP4, SQL Developer is v1.1.1.25 BUILD MAIN-25.14
Regards,
Thomas

From Oracle Messages 'Cause and Action'
http://www.oracle.com/technology/products/designer/supporting_doc/des9i_90210/cmnhlp72/messages/ora_messages.htm
ORA-01882, 00000, "timezone region %s not found"
Cause: The specified region name was not found.
Action: Please contact Oracle Customer Support.
Maybe invalid region in NLS_LANG?
"select * from v$nls_parameters"
Starting this script in all developer program and compared result...

With clause in SQL query data model

Hello!
isn't it possible to use the with clause in sql query data models?
for example following query:
WITH
a_test as (
select dummy from dual
select *
from a_test
brings up a "XML Parsing Error: no element found"-error...
BR Paul

I tried a slightly different query (see below) and the query worked fine and retrieved data.. I did not get any errors.
WITH
a_test as (
select 'dummy' from dual
select *
from a_test
This works as well.. retrieving the value of the parameter
WITH
a_test as (
select :Test_ID from dual
select *
from a_test
thanks,
BIPuser

Query date calculations

Similar Messages

Maybe you are looking for