Query from query?

Hello gurus,
I had a request for a report that seem to be easy to implement in ABAP and I am not sure that it is also easy in the Query Designer, but as I am quite new in SAP BW reporting I am surely mistaken.
So assuming I have a Purchase Order items ODS with the following data:
- PO number
- PO item
- PO date
- material group
- [counter]
... I want to have a report that presents the following data for a given period:
- material group
- number of purchase oprders (not po items!)
If it was possible to create a query from a query, it would be easy. Is it easy anyway?
Cheers,
Michal

Michal,
One way is to see update a new counter on the posibility of PO Number 1st record as 1 and Other line items as 0. and use this counter in the reports..
Option 2: Not sure that this will work..
1. Create a new Formula/selection on Count and in the properties..select 'caliculate result as first value..'
regards,
Hari

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Do you want to remove the commas when you run the query on Bex Web or in RSRT?
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Use evdre to query data from a SQL View

Hi all
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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.
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Any idea why I am getting this error??
Thank you,
Raju

Hi Raju,
This is a very generic error and occurs in various situation.
You face this problem with all reports or only one specific report?
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Check uinverse and parse all conditions.
If this is happening with all the rerports then check your SP and FP.
Regards,
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Error while running a Query which has measures from both facts

Hi Guys,
I have three tables. 1 Dimension table D1 and two fact tables F1 and F2.
D1 has columns ------> Accountid, Account Number
F1 has Columns ------> Accountid,Current Balance1, Balance Type
F2 has Columns ------> Accountid,Current Balance2
Now i want to run a report like
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When i run this Report then i am getting values only for F1.Current Balance1 and F2.Current Balance2 is Null.
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RONDO wrote:
Hi Guys,
I have three tables. 1 Dimension table D1 and two fact tables F1 and F2.
D1 has columns ------> Accountid, Account Number
F1 has Columns ------> Accountid,Current Balance1, Balance Type
F2 has Columns ------> Accountid,Current Balance2
Now i want to run a report like
D1.Account Number,F1.Current Balance1,F2.Current Balance2, F1.Balance Type.
When i run this Report then i am getting values only for F1.Current Balance1 and F2.Current Balance2 is Null.
But when i remove F1.Balance Type from Query i am getting both F1.Current Balance1 and F2.Current Balance2.
Can any one help me with this.
Thanks
Rondo.Run the report again and get the SQL from the log and run it in TOAD/(Any SQL Developer). Then check for the joins and filters in the SQL.
Correct the joins and filters appropriately in the SQL to make sure you got it right before implementing the same changes in the RPD.
Hope this helps.

Is there any way to prevent the OS from querying the Superdrive when start

Just a random question. Whenever my MacBook Pro starts up (either from sleep or a complete/fresh start, the OS queries the drive slot to see if there is a disc present. While this may be normal behavior, it seems to slow down the start up process. (I rarely ever have a disc in the drive). Just curious if this, in fact, normal, or if there's something awry.

Is there any way to prevent the OS from querying the Superdrive when start
No
he OS queries the drive slot to see if there is a disc present.
How can you tell? Based on the noise it makes?

Replacing a set of characters from a string in oracle sql query

I want to replace a set of characters ( ~ ! @ # $ % ^ * / \ + : ; | < > ? _ ,) from a STRING in sql
select 'TESTING ! ABC 123 #'
FROM DUAL;
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What is your expected output... The query I posted just removes them, it never replaces them with spaces..your string already has space.. if you want to remove space as well .. try this...
SELECT TRANSLATE ('TESTING ! ABC 123 #', '-~!@#$%^*/\+:;|<>?_, ', ' ') FROM DUAL;
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--TESTINGABC123
Else post your expected output..
Cheers,
Manik.

View links in oracle ADF/query featching from Database

Please any one help for this query
I have two tables Emp, Dept
I have query like this select * from Emp e, Dept d where e.deptno=d.deptno
Query is fetching like this
Empno Ename job Salary Comm deptno deptno dname      Loc
15 i1     support     50000     11     5     5     IT          sss
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16 i2     support     8000     10     3     3     Account     sss
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Here is the example (My Requirement):
This is first row:
Empno Ename job Salary Comm
15 i1     support 50000     11
Deptno dname      Loc
5     IT          sss
3     Account     sss
This is second row:
Empno ename job Salary Comm
16 i2     support     8000     10
Deptno dname      Loc
5     IT     sss
3     Account     sss
2     Software sss
4     Operation sss
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plz any one can help
thanks

Please any one help for this query
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Empno Ename job Salary Comm deptno deptno dname      Loc
15 i1     support     50000     11     5     5     IT          sss
15 i1     support     50000     11     3     3     Account     sss
16 i2     support     8000     10     5     5     IT          sss
16 i2     support     8000     10     3     3     Account     sss
16 i2     support     8000     10     3     3     Software      sss
16 i2     support     8000     10     4     4     Operation      sss
Query is fetching 6 rows.
but my requirement is what ever records fetching from database with same employee number is one record that is same employee number dept names grouped I will show it as one record how to fetch records from data base.
Here is the example (My Requirement):
This is first row:
Empno Ename job Salary Comm
15 i1     support 50000     11
Deptno dname      Loc
5     IT          sss
3     Account     sss
This is second row:
Empno ename job Salary Comm
16 i2     support     8000     10
Deptno dname      Loc
5     IT     sss
3     Account     sss
2     Software sss
4     Operation sss
i am useing oracle ADF if any possibility in view links either i get from the query as i mentioned.
plz any one can help
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Query based taxonomy from scratch gives NoSuchMethodError...

I'm trying to create a query based taxonomy following the instuctions specified in the help docs: KM Platform -> Admin Guide -> Content Mgmt -> Taxonomies and Classification -> Creating a QBT -> from scratch. I created an index on a newly created (hence empty) folder in the 'documents' repository. So, essentially, the data source points to that folder. Also, I selected 'TREX Classification' on the 'Service' drop-down while creating the index. I left the crwler profile as blank. Then I went on to create a new 'Query Based Taxonomy'. I was able to create it alright, but as soon as I click on it to add folder and the such, I get this error:
java.lang.NoSuchMethodError
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     at com.sapportals.wcm.repository.manager.taxonomy.TaxonomyNamespaceManager.getTaxonomyClassResources(TaxonomyNamespaceManager.java:1831)
     at com.sapportals.wcm.repository.manager.taxonomy.TaxonomyNamespaceManager.addChildDocuments(TaxonomyNamespaceManager.java:1942)
     at com.sapportals.wcm.repository.manager.taxonomy.TaxonomyNamespaceManager.getChildren(TaxonomyNamespaceManager.java:368)
     at com.sapportals.wcm.repository.CollectionImpl.internalGetChildren(CollectionImpl.java:966)
     at com.sapportals.wcm.repository.CollectionImpl.getChildren(CollectionImpl.java:179)
Any help in solving this is highly apprecaited.
We run EP6 SP2.
I did NOT create a 'crawler profile' for this set up.
thanks,
Biju.

Hi Biju,
re. your NW'04 SP stack 4 migration intention:
NW'04 is still in ramp-up (SP stack 4 is the current shipment bundle of it) so at the current point in time, only participating ramp-up customers can use it.
A migration from EP6.0 SP2 to NW'04 will be possible (but not during the ramp-up phase).
From a Knowledge Management & Collaboration perspective, we will port most of the NW'04 SP stack 4 functions to EP6.0 SP2 as well. These functions will be shipped as EP6.0 SP2 Patch 5 (planned shipment date beginning of Q4 / 2004) so for mid-term, you can also plan to stay on EP6.0 SP2 if you have no other pressing reasons for going to NW'04 (e.g. enhanced Web AS functions).
This feature porting from NW -> EP6.0 SP2 is an 'only-once' action, however, and NetWeaver will be the release for new features in the future.
Regards,
Joerg

Query help from multiple tables

I want a query from these kind of data placed in 3 different tables.
case_batch = 2677101 , which has fine_no = 2012,2013,2014. fine_amt = 150,425,75.
fine can be paid in cash,check or Credit card(CC)
tble 1
seq --- case_batch
1 --- 2677101
tble two
seq -- case_batch -- fine_no -- fine_amt
1 -- 2677101 -- 2012 -- 150
2 -- 2677101 -- 2013 -- 425
3 -- 2677101 -- 2014 -- 75
tble three
seq -- fine_no -- cash -- check -- CC
1 -- 2012 ---- 50 -- 0 -- 0
2 -- 2012 ---- 0 -- 50 -- 0
3 -- 2012 ---- 0 -- 0 -- 50
4 -- 2013 ---- 25 -- 0 -- 0
5 -- 2013 ---- 0 -- 0 -- 400
6 -- 2014 ---- 0 -- 0 -- 75
I am looking for a result query like this
case_number -- fine_no fine_amt cash check cc
2677101 --- 2012 --- 150 --- 50 --- 50 --- 50
--- 2013 --- 425 --- 25 --- 0 ---400
--- 2014 --- 75 --- 0 --- 0 ----75
2677102 etc
hopes i made my request clear.
appreciate all help.
Edited by: pl/sql baby on Apr 28, 2009 10:49 AM
Edited by: pl/sql baby on Apr 28, 2009 10:58 AM

with t2 as (
            select 1 seq,2677101 case_batch,2012 fine_no,150 fine_amt from dual union all
            select 2 seq,2677101 case_batch,2013 fine_no,425 fine_amt from dual union all
            select 3 seq,2677101 case_batch,2014 fine_no,75 fine_amt from dual union all
            select 4 seq,2677102 case_batch,2015 fine_no,150 fine_amt from dual union all
            select 5 seq,2677102 case_batch,2016 fine_no,425 fine_amt from dual union all
            select 6 seq,2677102 case_batch,2017 fine_no,75 fine_amt from dual
     t3 as (
            select 1 seq,2012 fine_no,50 cash,0 check_,0 CC from dual union all
            select 2 seq,2012 fine_no,0 cash,50 check_,0 CC from dual union all
            select 3 seq,2012 fine_no,0 cash,0 check_,50 CC from dual union all
            select 4 seq,2013 fine_no,25 cash,0 check_,0 CC from dual union all
            select 5 seq,2013 fine_no,0 cash,0 check_,400 CC from dual union all
            select 6 seq,2014 fine_no,0 cash,0 check_,75 CC from dual union all
            select 7 seq,2015 fine_no,50 cash,0 check_,0 CC from dual union all
            select 8 seq,2015 fine_no,0 cash,50 check_,0 CC from dual union all
            select 9 seq,2015 fine_no,0 cash,0 check_,50 CC from dual union all
            select 10 seq,2016 fine_no,25 cash,0 check_,0 CC from dual union all
            select 11 seq,2016 fine_no,0 cash,0 check_,400 CC from dual union all
            select 12 seq,2017 fine_no,0 cash,0 check_,75 CC from dual
select case t2.fine_no when min(t2.fine_no) over(partition by t2.case_batch) then t2.case_batch end case_batch,
        t2.fine_no,
        t2.fine_amt,
        sum(cash) cash,
        sum(check_) check_,
        sum(CC) CC
from t2,
        t3
where t3.fine_no = t2.fine_no
group by t2.case_batch,
           t2.fine_no,
           t2.fine_amt
order by t2.case_batch,
           t2.fine_no
CASE_BATCH    FINE_NO   FINE_AMT       CASH     CHECK_         CC
   2677101       2012        150         50         50         50
                 2013        425         25          0        400
                 2014         75          0          0         75
   2677102       2015        150         50         50         50
                 2016        425         25          0        400
                 2017         75          0          0         75
6 rows selected.
SQL> SY.

HOW TO EXECUTE A STORE PROCEDURE THAT RETURN MULTIPLE ROWS FROM A QUERY

I NEED TO CREATE AND USE A STORE PROCEDURE THAT IS GOING TO DO A SELECT STATEMENT AN THE RESULT OF THE SELECT STATEMENT IS RETURN IN SOME WAY TO THE REQUESTER.
THIS CALL IS MADE BY AN EXTERNAL LANGUAGE, NOT PL/SQL OR FORMS APPLICATION. USING FOR EXAMPLE ODBC AND VISUAL BASIC. WHAT I NEED TO DO IS ADD A DATA ACCESS LAYER TO MY APPLICATION AND I ALREADY HAVE IT DONE FOR MS SQL SERVER, BUT I NEED THE SAME FUNCTIONALITY ACCESSING AN ORACLE DATABASE.
FLOW:
1. VB CREATE A ODBC CONNECTION TO A ORACLE DATABASE
2. VB EXECUTE A STORE PROCEDURE
3. THE STORE PROCEDURE RETURNS TO THE VB APPLICATION THE RESULT OF THE QUERY THAT IS INSIDE OF THE STORE PROCEDURE.(I.E. THE STORE PROCEDURE IS A BASIC SELECT, NOTHING COMPLEX)
4. VB DISPLAY THE RESULT IN A GRID
FOR SURE I CAN DO THE SELECT DIRECTLY TO ORACLE, BUT FOR PERFORMANCE REASONS AND SCALABILITY, I'LL LIKE IT TO DO IT USING A STORE PROCUDURES
IS THIS POSIBLE?, HOW?
THANKS

Certainly, it's possible. First, define a stored procedure that includes an OUT parameter which is a REF CURSOR. Then, call the stored procedure via ODBC omitting the OUT parameter from the list of parameters. IT will automatically be returned as a result set. Syntax for both is below...
CREATE PROCEDURE foo (inParam in varchar2, resultSet OUT REF CURSOR )
In ODBC:
{call foo( 'someData' )}
Justin

Query to return list of all missing primary key ids from table T1

I found this query online that returns a start and stop for a range of all missing primary key id values from table T1. However i want to rewrite this query to return a whole list of all the missing primary key ids and not a start and stop range. any help plz?
select strt, stp
from (select m.id + 1 as strt,
(select min(id) - 1 from T1 x where x.id > m.id) as stp
from T1 m left outer join T1 r on m.id = r.id - 1 where r.id is null)x where stp is not null

with t as
          select 1 as id from dual union all
          select 2 as id from dual union all
          select 3 as id from dual union all
          select 5 as id from dual union all
          select 8 as id from dual union all
          select 10 as id from dual union all
          select 11 as id from dual union all
          select 20 as id from dual
select id_start + level missing_id
from (
         select id id_start,
                 nullif(lead(id) over(order by id) - 1, id) id_end
           from t
start with id_end is not null
connect by prior id_start = id_start
         and prior dbms_random.random is not null
         and level <= id_end - id_start
MISSING_ID
         4
         6
         7
         9
        12
        13
        14
        15
        16
        17
        18
MISSING_ID
        19
12 rows selected.Or:
with t as
          select 1 as id from dual union all
          select 2 as id from dual union all
          select 3 as id from dual union all
          select 5 as id from dual union all
          select 8 as id from dual union all
          select 10 as id from dual union all
          select 11 as id from dual union all
          select 20 as id from dual
select id_start + level - 1 missing_id
   from (
          select min(id) id_start,
                  max(id) id_end
            from t
   connect by level <= id_end - id_start
minus
select id
   from t
MISSING_ID
         4
         6
         7
         9
        12
        13
        14
        15
        16
        17
        18
MISSING_ID
        19
12 rows selected.SY.

Help with query to return results from group within table?

Hi
Im a total noob, so please be gentle....!
I am looking at a table that has a WORD column and a WORD_TYPE_ID column.
Words can have the same type_id.
What I am trying to do is write a query that will return the longest word for each word_type_id.
I have been trying for hours to get this and all I seem to get is either error messages or I return the longest word in the whole WORD column.
The furthest I can get before things break down is.....
select word
from table
where
length(word) =
select
max(length(word))
from table
Any help on this or if I could be pointed in the right direction it would be greatly appreciated.
Thanks

Hi,
Welcome to the forum!
Here's one way:
SELECT    word_type_id
,       MIN (word) KEEP (DENSE_RANK LAST ORDDER BY LENGTH (word))     AS longest_word
FROM       table_x
GROUP BY word_type_id;If there happens to be a tie within some word_type_id (that is, 2 or more words have exactly the same length, which is the longest in that group) the expression above will return the first one, in alphabetic order. (That's what MIN means here.)
Edited by: Frank Kulash on Aug 11, 2009 1:56 PM
You almost had it.
As you noticed, you were getting the longest row in the whole table. That's because your sub-query was looking at the whole table.
If you correlate the sub-query to the row in the main table, as shown below, you can get the longest word in each group:
select word
from     table     m                              -- m for main
where      length (word) = (
                            select max (length(word))
               from     table
               where     word_type_id = m.word_type_id     -- New
               );

How to get resultset from procedure having dynamic select sql query ?

Hi,
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This is the procedure:
create or replace
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-- is select id,data from imp;
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SWV_Active_YN_Flag := v_Active_YN_Flag;
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   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate)    ) Then ''Ready To Launch''';
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate)    ) Then ''Ready To Launch''';
     --Warning trigger reached
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
   v_SelectSQL := v_SelectSQL || '              Else ''Not Ready'' ';
   v_SelectSQL := v_SelectSQL || '              End)Launch_Status';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
      v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront,   case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
      v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
      v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
   v_SelectSQL := v_SelectSQL || ' from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
   v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
   v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
   v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
     v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
   v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
   v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
   v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
      v_SelectSQL := v_SelectSQL || ' Left Outer Join      ';
   v_SelectSQL := v_SelectSQL || ' ( ';
   v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
   v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
   v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
   v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
   v_SelectSQL := v_SelectSQL || ' ) ND ';
   v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
   end if;
     --AND NOP.Internal_Counterparty = 'DEFAULT''
   if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --Filter--'
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Order_RM ';
   v_SelectSQL := v_SelectSQL || '   Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T2';
   v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Deals ND ';
   v_SelectSQL := v_SelectSQL || '   where ND.Active_YNFlag = ''Y'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T3';
   v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' From';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Union';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) BS';
   v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
   if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
           v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
   end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
      OPEN RestrictTermsheetVisibilityByC;
      FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      WHILE RestrictTermsheetVisibilityByC%FOUND   LOOP
     --2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
            if v_Config_Value is not null then
          SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var0 > 0) then
                    --print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
                  v_Seq_Id := 0;
                  OPEN Get_RestrictCCY_List_Cursor;
                  FETCH Get_RestrictCCY_List_Cursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE Get_RestrictCCY_List_Cursor%FOUND   LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE Get_RestrictCCY_List_Cursor;
                    --print 'After Single quote ccy : ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
            if v_Config_Value is not null then
      SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var1 > 0) then
                  v_Seq_Id := 0;
                  OPEN GetRestrictTemplateListCursor;
                  FETCH GetRestrictTemplateListCursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE GetRestrictTemplateListCursor%FOUND
                  LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE GetRestrictTemplateListCursor;
               --print 'After Single quote template code: ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
         FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      END LOOP;
      CLOSE RestrictTermsheetVisibilityByC;
   end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
   end if;
      if v_Filter_Product_Category    = ' ' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
   end if;
   if UPPER(v_DateToFilter) = 'NA' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
         v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
                         -- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
      else
         v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
      end if;
   end if;
   v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
   SWV_VarStr := v_SelectSQL;
   DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
   EXECUTE IMMEDIATE SWV_VarStr;
   IF SQLCODE <> 0 then
      GOTO ERROR_HANDLER;
   end if;
   IF SQL%rowcount > 0 then
      COMMIT;
      SWV_TRANCOUNT := SWV_TRANCOUNT -1;
   end if;     --Commit Transaction
   v_ErrorNumber := SQLCODE;
   RETURN;
   << ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
   ROLLBACK;
   SWV_TRANCOUNT := 0;     --Rollback Transaction
   RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.

Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join      ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer.

Select from Query ? / Dynamic view ? Anything else ?

Hello,
This could be a bit challenging. (or maybe not, i hope)
I have to create a report which is based on 3/4 tables with pretty complex SQL.
Step 1. I have to use views (in the database currently) to select data from these tables.
Step 2. Then create the next set of views (in the db) based on the previous views.
Step 3. Then finally join the last set of views in Reports and create the report based on the PARAMETERS entered.
This was fine, until the client changed the criteria. Now the views have to be created but the PARAMETERS affect the FIRST set of views.
That is, the views in the FIRST STEP will have a where condition based on the parameters at RUN TIME.
I was wondering about how to do this ?
1. Can I use dynamic views (in db) passing the where condition parameter to the where clause ? Alternatively use DDL in Reports.
OR
2. Create a query in Reports and create subsequent QUERIES BASED ON THE FIRST QUERY (like MS Access). Can this be done ?
3. Any other way ?
If you need any clarification, I can provide that.
THANKS for taking the time to read it. It would be great if you could give me any ideas.
Pat.

hello,
you might look into REF-CURSOR-QUERIES for this particular case. it might help.
regards,
the oracle reports team

Can not query from v$instance and v$session from within Pro*C program

Hi there,
We have Oracle 10.2.0.1 enterprise edition running on Linux (Red Hat 4 ES)
Our Pro*C developer tries to query the version from v$instance view and is getting errors when compiling his Pro*C programs.
The related Oracle user account has the SELECT ANY DICTIONARY privilege, so if he tries from the sqlplus, he has no problem querying the v$instance or v$session views. His problem is when he is trying to compile his Pro*C program against the very same Oracle account.
Any help/input is greatly appreciated.
R/ Zafer
Here are the errors he is getting:
Pro*C/C++: Release 10.2.0.1.0 - Production on Thu Jun 24 12:54:04 2010
Copyright (c) 1982, 2005, Oracle. All rights reserved.
System default option values taken from:
/home/oracle/product/10.2.0/Linux6
4/precomp/admin/pcscfg.cfg
Error at line 150, column 4 in file ../database.pc
EXEC SQL SELECT version INTO :inputLine FROM V$INSTANCE;
...1
PLS-S-00201, identifier 'V$INSTANCE' must be declared
Error at line 150, column 4 in file ../database.pc
EXEC SQL SELECT version INTO :inputLine FROM V$INSTANCE;
...1
PLS-S-00000, SQL Statement ignored
Semantic error at line 150, column 4, file ../database.pc:
EXEC SQL SELECT version INTO :inputLine FROM V$INSTANCE;
...1
PCC-S-02346, PL/SQL found semantic errors

I issued FULL DB EXPORT / IMPORT privilege to the related Oracle user account and it works now.

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