Query for getting Responsibility, Menu and submenus

Hi,
I need one query for getting Responsibilites, menus, submenus agian submenus like that..
Pls share the query any body have.
Thanks in advance,
Hanimi.

See user487104's post in Re: How to check a function is accessible under responsibility? .
He has given a script to build the output.

Similar Messages

Query for getting all function and procedure inside the packages

hi All
Please provide me Query for getting all function and procedure inside the packages
thanks

As Todd said, you can use user_arguments data dictionary or you can join user_objects and user_procedures like below to get the name of the packaged function and procedure names.
If you are looking for the packaged procedures and functions source then use user_source data dictionary
select a.object_name,a.procedure_name from user_procedures a,
user_objects b
where a.object_name is not null
and a.procedure_name is not null
and b.object_type='PACKAGE'
and a.object_name=b.object_name

Query for getting variatin amount and original amount

Hi All,
Please help me on the below req
1.For the PO which has doc style= Subcontract Variation Order and the distribution line having Project name & task number ( where Task- work type = Variations)
2.Subcontract Variation order total amount which are referenced with the Original Subcontract Work order( Each SC VO will be attached with original PO in the DFF)
Thanks & Regards
Mohammed
Edited by: 852607 on Apr 18, 2011 3:46 AM
Edited by: 852607 on Apr 18, 2011 3:47 AM

Hi Prem,
Try to create a restricted key figure based on invoice & partial payment.
Cheers,
Tanish

Query for getting records max reported timestamp and 2nd max report

query for getting records in between
max reported timestamp and 2nd max reported timestamp
HERE IS ALL RESULT SET
TIME DOMAIN
30:jun:2006:20:08:45 TOMCAT
30:jun:2006:20:08:45 TOMCAT
30:jun:2006:20:07:04 TOMCAT
30:jun:2006:20:07:04 TOMCAT
30:jun:2006:20:07:24 TOMCAT
30:jun:2006:20:07:24 TOMCAT
30:jun:2006:20:07:45 TOMCAT
30:jun:2006:20:07:45 TOMCAT
30:jun:2006:20:08:05 TOMCAT
30:jun:2006:20:07:04 TOMCAT
30:jun:2006:20:08:05 TOMCAT
PD_REPORTED_TIMESTAM PD_USER
30:jun:2006:20:08:25 TOMCAT
30:jun:2006:20:08:25 TOMCAT
30:jun:2006:20:08:45 TOMCAT
30:jun:2006:20:08:45 TOMCAT
30:jun:2006:20:07:24 TOMCAT
30:jun:2006:20:07:04 TOMCAT
30:jun:2006:20:07:24 TOMCAT
30:jun:2006:20:07:45 TOMCAT
30:jun:2006:20:07:45 TOMCAT
30:jun:2006:20:08:05 TOMCAT
30:jun:2006:20:08:05 TOMCAT
PD_REPORTED_TIMESTAM PD_USER
30:jun:2006:20:08:25 TOMCAT
30:jun:2006:20:08:25 TOMCAT
QUERY RESULT TO COME
TIME DOMAIN
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
Message was edited by:
user517983

Hi,
can we write query like this.
1 select pd_user,PD_REPORTED_TIMESTAMP
2 from sp_process_detail_current spdc
3 where host_id='DSCP02469'and pd_user='TOMCAT'
4 and exists(
5 select PD_REPORTED_TIMESTAMP from sp_process_detail_current
6* having max(PD_REPORTED_TIMESTAMP)-spdc.PD_REPORTED_TIMESTAMP=0)
SQL> /
PD_USER PD_REPORTED_TIMESTAM
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45

Microsoft Query for Office 2013 Home and Business

Where can I get Microsoft Query for Office 2013 Home and Business version? I have used it for years on my old XP machine with Office 2003.
Thank you, Sue

Hi,
You seem got an error like "Microsoft query could not be started because it isn’t installed" when you used it.
It may be not installed yet. We can go to "Control Panel\All Control Panel Items\Programs and Features\Office 2013 Home and Business\change\Microsoft tools\MS query" and check if it is installed/enabled.
If it is not installed, please use the Install CD/ full installation copy to reinstall it.
http://social.technet.microsoft.com/Forums/office/en-US/eb7bfe7d-8fa4-4faf-8563-13ae8b04346d/microsoft-query-could-not-be-started-because-it-isnt-installed?forum=excel (It
also applies to Excel 2013)
Regards,
George Zhao
TechNet Community Support

Query to get the blocker and holder info

Hi All,
I have framed the following query to get the blocker and holder info.I intend to use this query in a auto-generated mail which executes every 15 mins
I have put an outer join on the holder because the holder query might have been executed at the time the auto mail configuration fires this query
I am not a dba and was apprehensive is there is some mistake in the logic of my query. I was also expecting to join v$sql_bind_capture using sql_hash_value and sql_address just the way in which I have joined v$sqlarea
Looking forward to your kind help in vetting the below query
Select distinct waiting_session,
dba_waiters.holding_session,
decode(to_char(session_waiting_info.STATE),'0','waiter is currently waiting','-2','duration of last wait by waiter is unknown','-1','waiter waited for a short time',' waiter waited long time') "waiters waiting state",
decode(session_waiting_info.WAIT_TIME,0,'waiter waiting') "waiters last wait time",
decode(to_char(session_holding_info.STATE),'0','holder is currently waiting','-2','duration of last wait by holder is unknown','-1','holder waited for a short time','holder waited long time') "holders waiting state",
decode(session_holding_info.WAIT_TIME,0,'waiter waiting') "holders last wait time",
sql_waiting_info.sql_text "query of the waiter",
sql_holding_info.sql_text "query of the holder",
session_waiting_info.STATUS "waiting STATUS",
session_holding_info.STATUS "holding STATUS",
session_waiting_info.process "waiting process",
session_waiting_info.PROGRAM "waiting PROGRAM",
session_holding_info.process "holding process",
session_holding_info.PROGRAM "holding PROGRAM",
session_waiting_info.ROW_WAIT_OBJ# "waiting object",
session_waiting_info.ROW_WAIT_ROW# "waiting row",
session_holding_info.ROW_WAIT_OBJ# "holding object",
session_holding_info.ROW_WAIT_ROW# "holding row",
session_waiting_info.BLOCKING_SESSION_STATUS "waiting session status",
session_holding_info.BLOCKING_SESSION_STATUS "holding session status",
session_waiting_info.username "holding os username",
session_holding_info.username "waiting os username",
session_waiting_info.MACHINE "waiting MACHINE",
session_waiting_info.TERMINAL "waiting TERMINAL",
session_holding_info.MACHINE "holding MACHINE",
session_holding_info.TERMINAL "holding TERMINAL",
session_waiting_info.TYPE "waiting TYPE",
session_holding_info.TYPE "holding TYPE"
from dba_waiters,
v$session session_holding_info,
v$session session_waiting_info,
v$sqlarea sql_waiting_info,
v$sqlarea sql_holding_info
Where dba_waiters.waiting_Session = session_waiting_info.sid
and dba_waiters.holding_Session = session_holding_info.sid
And session_waiting_info.sql_hash_value = sql_waiting_info.hash_value
And session_waiting_info.sql_address = sql_waiting_info.address
and session_holding_info.sql_hash_value = sql_holding_info.hash_value(+)
And session_holding_info.sql_address = sql_holding_info.address(+)
and dba_waiters.mode_held <> 'None'
Regards,
Vishal
Edited by: user11924113 on Feb 18, 2011 2:39 AM

Query to track the holder and waiter info
People who reach this place for a similar problem can use the above link to find their answer
Regards,
Vishal

Query for getting address from RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID

Some one please provide query for getting REMIT TO ADDRESS details by using the column RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID

try
select ct.remit_to_address_id,
       raa_remit_ps.party_site_number,
       raa_remit_loc.state,
       ft_remit.territory_short_name,
       ct.*
from ra_customer_trx_all    ct,
       hz_cust_acct_sites_all raa_remit,
       hz_party_sites         raa_remit_ps,
       hz_locations           raa_remit_loc,
       fnd_territories_vl     ft_remit
where 1 = 1
   and ct.remit_to_address_id = raa_remit.cust_acct_site_id(+)
   and raa_remit.party_site_id = raa_remit_ps.party_site_id(+)
   and raa_remit_loc.location_id(+) = raa_remit_ps.location_id
   and raa_remit_loc.country = ft_remit.territory_code(+)

QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

Hi Friends,
   I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
   I know the Trial Balance Report will sort out this issue... but i need routeday wise report
1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
2. The query should be like selection criteria
                              - Routeday [%0]
                              - Posting Date [%1]
                              - Posting Date [%2]
CardCode
Debit
Credit
Balance
D10503
25031.50
24711.50
2962.00
D10641
5466.00
7460.00
285.00
D10642
2866.00
142.00
give any helpful query ASAP... Thanks in advance

Hi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
Let me know your result.
Thanks & Regards,
Nagarajan

Is there any Vi for getting the CPU and Memory usage of the Local as well as Remote System

Is there any Vi for getting the CPU and Memory usage of the Local as well as Remote System

Find the attachment(LV8.5) for local machines.
You can use shared variables to monitor the remote machine's usage.
Attachments:
Task Monitor 85.vi ‏25 KB

HT1600 I get the menu and can pick a movie but then it won't load and displays an error message

I get the menu and can pick a movie but then it won't load and displays an error

What version of iPhoto do you have installed? Is if one of the versions shown as not compatible in this screenshot?
If it is then go to the App Store and download iPhoto 9.5. It will be free if you have an iPhoto 9 or later verson currently.
OT

Need to create report query to get latest open and last closed period for given application

Hi All,
I need to create a report query to get below result displayed in report output.
1)   -   Application name
2)   -    Ledger name
-o/ -Operating Unit
3)   - Last Closed Period
4)   - Current Open Period
5)   - Date Closed – Last Closed Period
6)   - Date Open – Current Open Period
I tr I tried to create the query below is the same. Please let me know if it looks fine.
SELECT *
FROM (SELECT fav.application_name ,
               hou.name Operating_Unit_Name,
               gl.name Ledger_name,
               gl.latest_opened_period_name,
               gps.period_name Period_Name,
               DECODE(gps.closing_status, 'O', 'Open', 'C', 'Closed') status,
               gps.last_update_date Last_status_modified_date
          FROM gl_period_statuses gps,
               gl_sets_of_books   gsob,
               fnd_application_vl fav,
               hr_operating_units hou,
               gl_ledgers         gl
         WHERE gps.period_name = gps.period_name
           AND gps.closing_status ='C'
           AND fav.application_short_name =
               NVL('&p_application_short_name', fav.application_short_name)
           AND gps.application_id = fav.application_id
           AND gsob.set_of_books_id = gps.set_of_books_id
           AND hou.set_of_books_id = gps.set_of_books_id
           AND gl.ledger_id = gsob.set_of_books_id
           AND hou.organization_id=NVL('&p_operating_unit',hou.organization_id)
           AND gl.ledger_id=NVL('&p_ledger_id',gl.ledger_id)
         ORDER BY gps.last_update_date desc )WHERE ROWNUM = 1
UNION ALL
SELECT *
FROM (SELECT fav.application_name Application_Name,
               hou.name Operating_Unit_Name,
               gl.name Ledger_name,
               gl.latest_opened_period_name,
               gps.period_name Period_Name,
               DECODE(gps.closing_status, 'O', 'Open', 'C', 'Closed') status,
               gps.last_update_date Last_status_modified_date
          FROM gl_period_statuses gps,
               gl_sets_of_books   gsob,
               fnd_application_vl fav,
               hr_operating_units hou,
               gl_ledgers         gl
         WHERE gps.period_name = gps.period_name
           AND gps.closing_status = 'O'
           AND fav.application_short_name =
               NVL('&p_application_short_name', fav.application_short_name)
           AND gps.application_id = fav.application_id
           AND gsob.set_of_books_id = gps.set_of_books_id
           AND hou.set_of_books_id = gps.set_of_books_id
           AND gl.ledger_id = gsob.set_of_books_id
           AND hou.organization_id=NVL('&p_operating_unit',hou.organization_id)
           AND gl.ledger_id=NVL('&p_ledger_id',gl.ledger_id)
         ORDER BY gps.last_update_date desc)
         WHERE ROWNUM = 1

It is within the table I believe (I'm not a DBA or a developer) since I created a BLOB column and then used the file browse feature to allow users to attach a resume to the table in order to be able to perform a search of the attached documents.
I'm just having a hard time pointing the link in the search results report to the document in the blob column.
The information on that page is great if you're trying to create a link to the document on the initial report.
But I created a query using Oracle Text to run a report that does a boolean search of the attached word documents in the table.
When it displays the search results, it doesn't create a link to the document and I can't figure out how to do it.
Here's a link the the instructions I used to create the initial search report with Oracle Text, mind you I only created the index and query, I didn't add in all the link data since they're using documents on websites and I'm using documents in a table.
http://www.oracle.com/technology/products/database/application_express/pdf/apex_text_application_v1.6.pdf
If you can help me with this I'd really appreciate it.
Thanks again.
Greg
Edited by: gjones77 on Dec 2, 2008 8:14 AM

Query for get username and profile and password life time

please provide query for this output
Profile     Username     Password Life Time
DEFAULT     APPQOSSYS     UNLIMITED days
DEFAULT     CZ36QW     UNLIMITED days
DEFAULT     DBSPI     UNLIMITED days
please tell me Password Life Time in this col um shows empty.

please provide query for this output
Profile     Username     Password Life Time
DEFAULT     APPQOSSYS     UNLIMITED days
DEFAULT     CZ36QW     UNLIMITED days
DEFAULT     DBSPI     UNLIMITED days
please tell me Password Life Time in this col um shows empty.

SQL Query for full paid invoices and payed out credit notes

Hi alltogether,
I have some problems with a sql query.
I want to export all closed (full paid) invoices and credit notes in a table with the paid date.
The problem is that I have several internal reconciliations for one invoice or credit note.
So with my current query I get all these dates in the result but only for invoices, not for credit notes.
I only need the last internal reconciliation date as payment date for all invoices and credit notes where the open amount is 0.
In SAP B1 the finance team has service invoices and credit notes imported out of an ERP system.
These documents are marked with an 'Y" in the coloumn "U_I_Imported" in the table "OINV" or "ORIN".
SELECT
OINV.DocTotal - OINV.PaidToDate as Offen, OINV.NumAtCard, OINV.U_I_Imported, ORCT.DocDate as 'Zahlungsdatum'
SELECT
OINV.DocTotal - OINV.PaidToDate as Offen, OINV.NumAtCard, OINV.U_I_Imported, ORCT.DocDate as 'Zahlungsdatum'
FROM
OJDT inner join
ORCT on OJDT.BaseRef = ORCT.DocNum inner join
RCT2 on ORCT.DocNum = RCT2.DocNum inner join
OINV on RCT2.BaseAbs = OINV.DocEntry
where
OINV.DocTotal - OINV.PaidToDate = 0 and OINV.U_I_Imported = 'Y'
group by
OINV.NumatCard, OINV.DocTotal - OINV.PaidToDate, OINV.U_I_Imported, ORCT.DocDate
order by
ORCT.DocDate
I hope you can help me.
Kind regards,
Max

The solution for my problem:
select
OINV.DocTotal - OINV.PaidToDate as 'Offen', OINV.CardCode as 'Kundennummer', OINV.NumAtCard as 'DIAMOD Rechnungsnummer', OINV.DocNum as 'Dokumentennummer', max(ORCT.DocDate) as 'Zahlungsdatum', case when ORCT.DocCurr = (select MainCurncy from OADM) then RCT2.DcntSum else RCT2.DcntSumFC end as 'SkontoRechnungswährung',
    RCT2.DcntSum as 'SkontoFirmenwährung'
from
    JDT1 inner join
    OJDT on JDT1.TransId = OJDT.TransId inner join
    ORCT on OJDT.BaseRef = ORCT.DocNum inner join
    RCT2 on ORCT.DocNum = RCT2.DocNum inner join
    OINV on RCT2.BaseAbs = OINV.DocEntry
where
JDT1.TransType in ('24') and
OINV.U_I_Imported = 'Y' and
OINV.DocTotal - OINV.PaidToDate = 0
group by
OINV.NumAtCard, OINV.DocNum, OINV.CardCode, OINV.DocTotal - OINV.PaidToDate, ORCT.DocCurr, RCT2.DcntSum, RCT2.DcntSumFC
union all
select
OINV.DocTotal - OINV.PaidToDate as Offen, OINV.CardCode as 'Kundennummer', OINV.NumAtCard as 'DIAMOD Rechnungsnummer', OINV.DocNum as 'Dokumentennummer', max(OITR.ReconDate) as 'Zahlungsdatum',
    0.0 as 'SkontoRechnungswährung',
    0.0 as 'SkontoFirmenwährung'
from
OITR inner join
ITR1 on OITR.ReconNum = ITR1.ReconNum inner join
OINV on ITR1.SrcObjAbs = OINV.DocEntry
where
OINV.DocTotal - OINV.PaidToDate = 0 and ITR1.SrcObjTyp = 13 and OINV.U_I_Imported = 'Y'
group by
OINV.NumatCard, OINV.DocNum, OINV.CardCode, OINV.DocTotal - OINV.PaidToDate
union all
select
ORIN.DocTotal - ORIN.PaidToDate as Offen, ORIN.CardCode as 'Kundennummer', ORIN.NumAtCard as 'DIAMOD Rechnungsnummer', ORIN.DocNum as 'Dokumentennummer', max(OITR.ReconDate) as 'Zahlungsdatum',
    0.0 as 'SkontoRechnungswährung',
    0.0 as 'SkontoFirmenwährung'
from
OITR inner join
ITR1 on OITR.ReconNum = ITR1.ReconNum inner join
ORIN on ITR1.SrcObjAbs = ORIN.DocEntry
where
ORIN.DocTotal - ORIN.PaidToDate = 0 and ITR1.SrcObjTyp = 14 and ORIN.U_I_Imported = 'Y'
group by
ORIN.NumatCard, ORIN.DocNum, ORIN.CardCode, ORIN.DocTotal - ORIN.PaidToDate

Oracle SQL query for getting specific special characters from a table

Hi all,
This is my table
Table Name- Table1
S.no    Name
1          aaaaaaaa
2          a1234sgjghb
3          a@3$%jkhkjn
4          abcd-dfghjik
5          bbvxzckvbzxcv&^%#
6          ashgweqfg/gfjwgefj////
7          sdsaf$([]:'
8          <-fdsjgbdfsg
9           dfgfdgfd"uodf
10         aaaa bbbbz#$
11         cccc dddd-/mnm
The output has to be
S.no    Name
3          a@3$%jkhkjn
5          bbvxzckvbzxcv&^%#
7          sdsaf$([]:'
8          <-fdsjgbdfsg
10         aaaa bbbbz#$
It has to return "Name" column which is having special characters,whereas some special chars like -, / ," and space are acceptable.
The Oracle query has to print columns having special characters excluding -,/," and space
Can anyone help me to get a SQL query for the above.
Thanks in advance.

You can achieve it in multiple ways. Here are few.
SQL> with t
2 as
3 (
4 select 1 id, 'aaaaaaaa' name from dual union all
5 select 2 id, 'a1234sgjghb' name from dual union all
6 select 3 id, 'a@3$%jkhkjn' name from dual union all
7 select 4 id, 'abcd-dfghjik' name from dual union all
8 select 5 id, 'bbvxzckvbzxcv&^%#' name from dual union all
9 select 6 id, 'ashgweqfg/gfjwgefj////' name from dual union all
10 select 7 id, 'sdsaf$([]:''' name from dual union all
11 select 8 id, '<-fdsjgbdfsg' name from dual union all
12 select 9 id, 'dfgfdgfd"uodf' name from dual union all
13 select 10 id, 'aaaa bbbbz#$' name from dual union all
14 select 11 id, 'cccc dddd-/mnm' name from dual
15 )
16 select *
17    from t
18   where regexp_like(translate(name,'a-/" ','a'), '[^[:alnum:]]');
        ID NAME
         3 a@3$%jkhkjn
         5 bbvxzckvbzxcv&^%#
         7 sdsaf$([]:'
         8 <-fdsjgbdfsg
        10 aaaa bbbbz#$
SQL> with t
2 as
3 (
4 select 1 id, 'aaaaaaaa' name from dual union all
5 select 2 id, 'a1234sgjghb' name from dual union all
6 select 3 id, 'a@3$%jkhkjn' name from dual union all
7 select 4 id, 'abcd-dfghjik' name from dual union all
8 select 5 id, 'bbvxzckvbzxcv&^%#' name from dual union all
9 select 6 id, 'ashgweqfg/gfjwgefj////' name from dual union all
10 select 7 id, 'sdsaf$([]:''' name from dual union all
11 select 8 id, '<-fdsjgbdfsg' name from dual union all
12 select 9 id, 'dfgfdgfd"uodf' name from dual union all
13 select 10 id, 'aaaa bbbbz#$' name from dual union all
14 select 11 id, 'cccc dddd-/mnm' name from dual
15 )
16 select *
17    from t
18   where translate
19         (
20            lower(translate(name,'a-/" ','a'))
21          , '.0123456789abcdefghijklmnopqrstuvwxyz'
22          , '.'
23         ) is not null;
        ID NAME
         3 a@3$%jkhkjn
         5 bbvxzckvbzxcv&^%#
         7 sdsaf$([]:'
         8 <-fdsjgbdfsg
        10 aaaa bbbbz#$
SQL>

Query for Getting previous date in oracle in specifc scenario

I have the below data in a table A which i need to insert into table B along with one compute column.
TABLE A:
Account_No | Balance | As_on_date
1001 |-100 | 1-Jan-2013
1001 |-150 | 2-Jan-2013
1001 | 200 | 3-Jan-2013
1001 |-250 | 4-Jan-2013
1001 |-300 | 5-Jan-2013
1001 |-310 | 6-Jan-2013
Table B:
In table B,there should be no of days to be shown when balance is negative and the date one which it has gone into negative.
So,for 6-Jan-2013,this table should show below data:
Account_No | Balance | As_on_date | Days_passed | Start_date
1001 | -310 | 6-Jan-2013 | 3 | 4-Jan-2013
Here,no of days should be the days when the balance has gone negative in recent time and not from the old entry.
I need to write a sql query to get the no of days passed and the start date from when the balance has gone negative.
I tried to formulate a query using Lag analytical function,but i am not getting how should i check the first instance of negative balance by traversing back using LAG function. Even the first_value function was given a try but not getting how to partition in it based on negative value.
Any help or direction on this will be really helpful.
Thanks

I think you can apply the Tabibitoshan method here. The query is more complex but performs better than other methods. For an explanation, see Tabibitosan method tutorial by Aketi Jyuuzou
The idea behind the method is to identify "continuous" records without gaps. Here I identify records that are "continuous" because they contain an uninterrupted series of negative balances.
drop table t;
CREATE TABLE t (Account_No , Balance , As_on_date) AS SELECT
1001 ,-100 , to_date('1-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-150 , to_date('2-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 , 200 , to_date('3-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-250 , to_date('4-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-300 , to_date('5-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-310 , to_date('6-Jan-13', 'DD-MON-YY') FROM dual;
SELECT Account_No, Balance, to_char(As_on_date, 'DD-MON-YYYY') as_on_date,
CASE
WHEN balance < 0
THEN row_number() OVER(PARTITION BY account_no, grp ORDER BY as_on_date)
END days_passed,
CASE
WHEN balance < 0
THEN to_char(
    first_value(as_on_date) OVER(PARTITION BY account_no, grp ORDER BY as_on_date),
    'DD-MON-YYYY'
end start_date
from (
SELECT Account_No, Balance, As_on_date,
CASE WHEN balance >= 0 THEN NULL ELSE
    row_number() OVER(PARTITION BY account_no ORDER BY as_on_date) -
    sum(CASE WHEN balance < 0 THEN 1 ELSE 0 END) OVER(PARTITION BY account_no ORDER BY as_on_date)
end grp
FROM t
order by account_no, As_on_date;
ACCOUNT_NO
BALANCE
AS_ON_DATE
DAYS_PASSED
START_DATE
1001
-100
01-JAN-2013
1
01-JAN-2013
1001
-150
02-JAN-2013
2
01-JAN-2013
1001
200
03-JAN-2013
1001
-250
04-JAN-2013
1
04-JAN-2013
1001
-300
05-JAN-2013
2
04-JAN-2013
1001
-310
06-JAN-2013
3
04-JAN-2013

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