Query to get AR Transactions related Toptask
Hello Guru's,
Please help me to get AR transactions related particular TopTask.
ThankQ
Hi Jagadekara,
Thanks for your response.
Sorry that i didn't give my complete requirement.
I want to even get invoice line item and their receipt information.
· Columns to Display on the report–
a) transaction number(invoice number)
b) receipt number (if partial receipt is applied)
c) Item number
d) Item description
e) Transaction amount
f) Receipt amount
g) Customer name
h) Customer bill to site name
i) Customer bill to site number
Can you please provide according to this?
Thanks.
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Does anyone have a query to get a list of tables that are directly or indirectly related to a given table by foreign keys?
I used a CONNECT BY clause to get a list of all child tables and their child tables and so forth by going against the ALL_CONSTRAINTS table. I then UNIONed the result with another query that got all the parents/grandparents etc. for this table.
I realized that I then need to get all the other child tables of these parent tables and their children and it sort of ran into an endless number of unions because we're traversing up and down a tree and are starting out from the middle.
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I have tried to join the tables RelationshipTypeDim with ProblemDimKey and ChangeRequestDim, but the results are not correct.The relationships in the data warehouse can be kind of tricky. The relationships are contained in the WorkItemRelatesToWorkItemFactvw table. This table lists the related items by their WorkItemDimKey, so you cannot reference directly from the ChangeRequestDimvw
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thanksquote:
Originally posted by:
lucapac
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Query to get the hierarchical results
Hi,
Please help me in writing a Query to get the hierarchical results. I want a result like follows...
course-----groupname---TotalMembers---NotStarted---INProgress---Completed
Course1---country1--------12---------------6----------3-------------3
Course1-----state11-------12---------------6----------3-------------3
Course1------District111--10---------------5----------0-------------0
Course1--------City1111----0---------------0----------0-------------0
Course1--------City1112----1---------------0----------0-------------1
Course1--------City1113----6---------------3----------2-------------1
Course1---country2--------12---------------6----------3-------------3
Course1----state21--------12---------------6----------3-------------3
Course1------District211--10---------------5----------0-------------0
Course1--------City2111----0---------------0----------0-------------0
Course1--------City2112----1---------------0----------0-------------1
Course1--------City2113----6---------------3----------2-------------1
Course2---country1--------12---------------6----------2-------------3
Course2----state11--------12---------------6----------2-------------3
Course2------District111--10---------------5----------0-------------0
Course2--------City1111----0---------------0----------0-------------0
Course2--------City1112----1---------------0----------0-------------1
Course2--------City1113----6---------------3----------1-------------2
Course2---country2--------12---------------6----------3-------------3
Course2-----state21-------12---------------6----------3-------------3
Course2------District211--10---------------5----------0-------------0
Course2--------City2111----0---------------0----------0-------------0
Course2--------City2112----1---------------0----------0-------------1
Course2--------City2113----6---------------3----------2-------------1
These are the Tables available to me.
(I have just given some examle data in tables, to get the idea)
"Groups" Table (This table gives the information of the group)
GROUPID-----NAME-------PARENTID
1---------Universe--------1
2---------country1--------1
3---------state11---------2
4---------District111-----3
5---------City1111--------4
6---------City1112--------4
7---------City1113--------4
8---------country2--------1
9---------state21---------8
10--------District211-----9
11--------City2111--------10
12--------City2112--------10
13--------City2113--------10
"Users" Table (This table provides the user information)
userID----FIRSTNAME---LASTNAME
user1-----------Jim-------Carry
user2-----------Tom-------lee
user3-----------sunny-----boo
user4-----------mary------mall
"User-Group" Tables (This table provides the relation between the groups
and the members)
GROUPID---userID
3-------------user1
3-------------user2
3-------------user4
4-------------user5
5-------------user6
5-------------user7
user_score (This table provides the user scores of different courses)
USERID----course-----STATUS
user1------course1-----complete
user1------course2-----NotStarted
user2------course1-----NotStarted
user2------course2-----complete
user3------course1-----complete
user3------course2-----InProgress
user4------course2-----complete
user4------course1-----NotStarted
I will explain the first four lines of the above result.
Course1---country1--------12---------------6----------4-------------2
Course1-----state11-------12---------------6----------4-------------2
Course1------District111--10---------------5----------3-------------2
Course1--------City1111----0---------------0----------0-------------0
Course1--------City1112----1---------------0----------0-------------1
Course1--------City1113----6---------------3----------2-------------1
# "city1111" group has 0 members
# "city1112" group has 1 member (1 member completed the course1)
# "city1113" group has 6 members(3 members notStarted,2 members
InProgress,1 member completed the course1)
# "District111" is the parent group of above three groups, and has 3
members.(2 members NotStarted,1 member InProgress the course1). But this
group has child groups, so the scores of this group has to rollup the
child groups scores also. Thats why it has 2+3+0+0=6 members Not
Started,1+2+0+0=3 members InProgress,0+0+1+1=2 members completed.
# "state11" group also same as the above group.
I am able to get the group hierarchy by using "Connect By" like follows
"select name,groupid,parentid from groups_info start with groupid=1 connect by parentid = prior groupid;"
But i want to get the result as i have mentioned in the begining of this discussion.
I am using oracle 8i (oracle8.1.7).
Thank you for any help
Srinivas MThis may not be exactly what you want,
but it should be fairly close:
SET LINESIZE 100
SET PAGESIZE 24
COLUMN groupname FORMAT A20
SELECT INITCAP (user_score.course) "course",
groupnames.name "groupname",
COUNT (*) "TotalMembers",
SUM (NVL (DECODE (UPPER (user_score.status), 'NOTSTARTED', 1), 0)) "NotStarted",
SUM (NVL (DECODE (UPPER (user_score.status), 'INPROGRESS', 1), 0)) "InProgress",
SUM (NVL (DECODE (UPPER (user_score.status), 'COMPLETE', 1), 0)) "Completed"
FROM user_score,
user_group,
(SELECT ROWNUM rn,
name,
groupid
FROM (SELECT LPAD (' ', 2 * LEVEL - 2) || name AS name,
groupid
FROM groups
START WITH groupid = 1
CONNECT BY PRIOR groupid = parentid)) groupnames
WHERE user_score.userid = user_group.userid
AND user_group.groupid IN
(SELECT groupid
FROM groups
START WITH groupid = groupnames.groupid
CONNECT BY PRIOR groupid = parentid)
GROUP BY user_score.course, groupnames.name, groupnames.rn
ORDER BY user_score.course, groupnames.rn
I entered the minimal test data that you
provided and a bit more and got this result
(It was formatted as you requested,
but I don't know if it will display properly
on this post, or wrap around):
course groupname TotalMembers NotStarted InProgress Completed
Course1 Universe 6 2 0 4
Course1 country1 5 2 0 3
Course1 state11 5 2 0 3
Course1 District111 2 0 0 2
Course1 City1112 1 0 0 1
Course1 City1113 1 0 0 1
Course1 country2 1 0 0 1
Course1 state21 1 0 0 1
Course1 District211 1 0 0 1
Course1 City2113 1 0 0 1
Course2 Universe 5 1 1 3
Course2 country1 4 1 1 2
Course2 state11 4 1 1 2
Course2 District111 1 0 1 0
Course2 City1113 1 0 1 0
Course2 country2 1 0 0 1
Course2 state21 1 0 0 1
Course2 District211 1 0 0 1
Course2 City2113 1 0 0 1
Here is the test data that I used, in case
anyone else wants to play with it:
create table groups
(groupid number,
name varchar2(15),
parentid number)
insert into groups
values (1,'Universe',null)
insert into groups
values (2,'country1',1)
insert into groups
values (3,'state11',2)
insert into groups
values (4,'District111',3)
insert into groups
values (5,'City1111',4)
insert into groups
values (6,'City1112',4)
insert into groups
values (7,'City1113',4)
insert into groups
values (8,'country2',1)
insert into groups
values (9,'state21',8)
insert into groups
values (10,'District211',9)
insert into groups
values (11,'City2111',10)
insert into groups
values (12,'City2112',10)
insert into groups
values (13,'City2113',10)
create table user_group
(groupid number,
userid varchar2(5))
insert into user_group
values (3,'user1')
insert into user_group
values (3,'user2')
insert into user_group
values (3,'user4')
insert into user_group
values (4,'user5')
insert into user_group
values (5,'user6')
insert into user_group
values (5,'user7')
insert into user_group
values (7,'user8')
insert into user_group
values (13,'user9')
insert into user_group
values (11,'use11')
insert into user_group
values (6,'use6')
create table user_score
(userid varchar2(5),
course varchar2(7),
status varchar2(10))
insert into user_score
values ('use6','course1','complete')
insert into user_score
values ('user9','course1','complete')
insert into user_score
values ('user9','course2','complete')
insert into user_score
values ('user8','course1','complete')
insert into user_score
values ('user8','course2','InProgress')
insert into user_score
values ('user1','course1','complete')
insert into user_score
values ('user1','course2','NotStarted')
insert into user_score
values ('user2','course1','NotStarted')
insert into user_score
values ('user2','course2','complete')
insert into user_score
values ('user3','course1','complete')
insert into user_score
values ('user3','course2','InProgress')
insert into user_score
values ('user4','course2','complete')
insert into user_score
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How to get GL transactions detail
How to get GL transactions detail to insert in 3rd party applicaton.? We need Journal Entry number, date, account number, debit and credit columns. We need detail table structure.
Thanks
ShafiqHi
About period balance.
To have the amount of the balance of a certain account you need to run the following query (you need to know the CODE_COMBINATION_ID of the account, the SET_OF_BOOKS_ID of the company, the PERIOD_NAME and the functional currency used)
select nvl(sum(bal.begin_balance_dr + bal_period_net_dr - bal.begin_balance_cr - bal.period_net_cr),0)
from gl_balances bal,
gl_code_combinations cc
where cc.code_combination_id = bal.code_combination_id
and bal.actual_flag = 'A'
and cc.code_combination_id = <your ccid>
and bal.period_name = <your period name>
and bal.currency_code = <your func currency>
and bal.set_of_books_id = <your sob id)
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Octavio. -
Flashback query to view table transactions
I am on 11g DB and have a requirement to view a set of tables transactional events that occurred every 5-10 minutes. The events for each table must be viewed in the order they occurred. From there a may need to write that information to another table. I was looking to use the flashback quey feature (as I see it is enabled on my DB) to do this. What is the best way to do this with flashback query and are there any performance considerations to consider querying the flashback tables on a regular interval?
Thanks
Edited by: bobmagan on Feb 6, 2013 4:43 AMHi,
refer ,
http://www.oracle-developer.net/display.php?id=320
Simply , you can use below query to get records as of desired TS from any table of the database, However oldest timestamp that you can query depends on your UNDO retention
SELECT count(1) FROM <table_name> AS OF TIMESTAMP to_timestamp('13-MAY-11 19:00:00','DD-MON-YY HH24:MI:SS');Thanks,
Ajay More
http://www.moreajays.com -
Flashback query on the v$transaction
hi All,
if i know the SCN just before the transaction commit, after the transaction is commit, I can use flashback query on the v$transaction to get the info about the transaction, such as undo segment number, used undo block.
Here comes the testcase, i use dbms_lock.sleep(6) because the smon_scn_time is updated every 6 seconds(Note ID: 281510.1)
the problem is that the flashback query on the v$transaction doest not work, no rows return at the last line.
any advice?
sys@SID10G> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Prod
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for MacOS X Server: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
sys@SID10G> drop table t purge;
Table dropped.
sys@SID10G>
sys@SID10G> create table t as select * from all_objects where rownum <= 1000;
Table created.
sys@SID10G>
sys@SID10G> exec dbms_lock.sleep(6);
PL/SQL procedure successfully completed.
sys@SID10G>
sys@SID10G> update t set object_name = lower(object_name);
1000 rows updated.
sys@SID10G>
sys@SID10G> --save the current scn for later flashback query
sys@SID10G> col scn new_value _scn
sys@SID10G>
sys@SID10G> select dbms_flashback.get_system_change_number scn from dual;
SCN
6397848
sys@SID10G>
sys@SID10G> select xidusn, xidslot, xidsqn, used_ublk from v$transaction;
XIDUSN XIDSLOT XIDSQN USED_UBLK
8 12 4725 8
sys@SID10G>
sys@SID10G> select dbms_flashback.get_system_change_number scn from dual;
SCN
6397848
sys@SID10G>
sys@SID10G> commit;
Commit complete.
sys@SID10G>
sys@SID10G> exec dbms_lock.sleep(6);
PL/SQL procedure successfully completed.
sys@SID10G> select xidusn, xidslot, xidsqn, used_ublk from v$transaction as of scn &_scn;
old 1: select xidusn, xidslot, xidsqn, used_ublk from v$transaction as of scn &_scn
new 1: select xidusn, xidslot, xidsqn, used_ublk from v$transaction as of scn 6397848
no rows selectedEdited by: Sidney Chen on Aug 7, 2011 3:33 PMPlease see,
http://download.oracle.com/docs/cd/E11882_01/appdev.112/e17125/adfns_flashback.htm#g1703502
You cannot retrieve past data from a dynamic performance (V$) view. A query on such a view always returns current data.Aman.... -
Query to get Cust Number,Cust Name,Bill_to _address,Ship_to_address
Hello Friends,
I am new to oracle apps,i am facing difficult in writing the query to get the following information -
Cust Number,
Cust Name,
Bill_to _address,
Ship_to_address
Kindly share if you any information related to this.
Thanks in advance!
Ramya NomulaRamya
Use
select
a.party_name,b.account_number,
f.address1.......
from
hz_parties a, --get party name
hz_cust_accounts b, --get account number
hz_cust_acct_sites_all c, -- site information
hz_cust_site_uses_all d, --Site usage information 'BILL_TO' OR 'SHIP_TO'
hz_party_sites_all e, --to get to the address string
hz_locations f --address string is here
where
a.party_id=b.party_id
and b.cust_account_id=c.cust_account_id
and c.cust_acct_site_id=b.cust_acct_site_Id
and d.site_usage_code='BILL_TO'
and c.party_site_id=e.party_site_id
and e.location_id=f.location_id;
Play around with the above for status also so that you get to the exact query.
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HOW TO CHANGE SQL QUERY TO GET SPECIFIC RESULT
I HAVE FOLLOWING QUERY AND ITS FUNCTIONING BUT I WANT ALL THOSE RECORD SHOULD BE DISPLADE WICH HAVE NO TRANSACTION IN SALES ANS SALES RETURN WHILE RETREVING DATA FROM DATABASE.
I TRIED TO USE + OPERATOR BUT I DON'T KNOW HOW TO CHANGE THE QUERY TO GET THE RESULT
MAIN TABLE IS BEING USED TO FETCH RECORD
SALES_HEADER,SALES_DETAIL
SALES_HEADERR,SALES_DETAILR
STOCK_REG
AND THE QUERY IS
select s.item_code,S.DESCR,s.GRAND_TOTAL,
sum(decode(d.dayno,01,NVL(S.QTY,0),0)) DAY1,
sum(decode(d.dayno,02,NVL(S.QTY,0),0)) DAY2,
sum(decode(d.dayno,03,NVL(S.QTY,0),0)) DAY3,
sum(decode(d.dayno,04,NVL(S.QTY,0),0)) DAY4,
sum(decode(d.dayno,05,NVL(S.QTY,0),0)) DAY5,
sum(decode(d.dayno,06,NVL(S.QTY,0),0)) DAY6,
sum(decode(d.dayno,07,NVL(S.QTY,0),0)) DAY7,
sum(decode(d.dayno,08,NVL(S.QTY,0),0)) DAY8,
sum(decode(d.dayno,09,NVL(S.QTY,0),0)) DAY9,
sum(decode(d.dayno,10,NVL(S.QTY,0),0)) DAY10,
sum(decode(d.dayno,11,NVL(S.QTY,0),0)) DAY11,
sum(decode(d.dayno,12,NVL(S.QTY,0),0)) DAY12,
sum(decode(d.dayno,13,NVL(S.QTY,0),0)) DAY13,
sum(decode(d.dayno,14,NVL(S.QTY,0),0)) DAY14,
sum(decode(d.dayno,15,NVL(S.QTY,0),0)) DAY15,
sum(decode(d.dayno,16,NVL(S.QTY,0),0)) DAY16,
sum(decode(d.dayno,17,NVL(S.QTY,0),0)) DAY17,
sum(decode(d.dayno,18,NVL(S.QTY,0),0)) DAY18,
sum(decode(d.dayno,19,NVL(S.QTY,0),0)) DAY19,
sum(decode(d.dayno,20,NVL(S.QTY,0),0)) DAY20,
sum(decode(d.dayno,21,NVL(S.QTY,0),0)) DAY21,
sum(decode(d.dayno,22,NVL(S.QTY,0),0)) DAY22,
sum(decode(d.dayno,23,NVL(S.QTY,0),0)) DAY23,
sum(decode(d.dayno,24,NVL(S.QTY,0),0)) DAY24,
sum(decode(d.dayno,25,NVL(S.QTY,0),0)) DAY25,
sum(decode(d.dayno,26,NVL(S.QTY,0),0)) DAY26,
sum(decode(d.dayno,27,NVL(S.QTY,0),0)) DAY27,
sum(decode(d.dayno,28,NVL(S.QTY,0),0)) DAY28,
sum(decode(d.dayno,29,NVL(S.QTY,0),0)) DAY29,
sum(decode(d.dayno,30,NVL(S.QTY,0),0)) DAY30,
sum(decode(d.dayno,31,NVL(S.QTY,0),0)) DAY31,
sum(S.qty) TU
FROM
(select nvl(sales_detail.qty+sales_detail.bonus,0) as qty,
sales_detail.item_code AS ITEM_CODE,
stock_reg.descr AS descr,
s_date as sale_date,stock_reg.GRAND_TOTAL AS GRAND_TOTAL FROM
SALES_DETAIL,SALES_HEADER,STOCK_REG
WHERE SALES_DETAIL.S_ID = SALES_HEADER.S_ID AND
SALES_DETAIL.ITEM_CODE = STOCK_REG.ITEM_CODE(+) AND
STOCK_REG.COMCODE='C1'
UNION all
select -1*nvl(sales_detailR.qty+sales_detailR.bonus,0) as qty,
sales_detailR.item_code AS ITEM_CODE,
stock_reg.descr AS descr,
RETURN_date as sale_date,stock_reg.GRAND_TOTAL AS GRAND_TOTAL FROM
SALES_DETAILR,SALES_HEADERR,STOCK_REG
WHERE SALES_DETAILR.SR_ID = SALES_HEADERR.SR_ID AND
SALES_DETAILR.ITEM_CODE = STOCK_REG.ITEM_CODE(+) AND
STOCK_REG.COMCODE='C1') S,
(select level as dayno
from dual
connect by level <= 31) d
where d.dayno = to_char(s.sALE_date, 'DD') AND TO_DATE(S.SALE_DATE) BETWEEN '&FROMDATE' AND '&TODATE'
GROUP BY S.ITEM_CODE,S.DESCR,S.GRAND_TOTALwell my query running successfully just the quesion was that i wanted to bring some changes in the query to retrieve the complete record which has no transaction in sales
for exmple
if i write the quey
select dept.deptno,sum(sal) from emp,dept
where dept.deptno = emp.deptno
group by dept.deptno
the recult comes as
DEPTNO SUM(SAL)
10 8750
20 10875
30 9400
though there is another deptno which is deptno no 40
have no sal
and when i use this query
select dept.deptno,sum(sal) from emp,dept
where dept.deptno = emp.deptno(+)
group by dept.deptno
it shows the dept no 40 also
DEPTNO SUM(SAL)
10 8750
20 10875
30 9400
40
so to get this i posted query which was to long to understand easily.
i accept that i sholud post short query to make other understand
so check out this
select STOCK_rEG.item_code AS ITEM_CODE,SUM(qty) as qty
FROM
SALES_DETAILR,SALES_HEADERR,STOCK_REG
WHERE SALES_DETAILR.SR_ID = SALES_HEADERR.SR_ID AND
SALES_DETAILR.STOCKCODE = STOCK_REG.STOCKCODE
AND RETURN_DATE = '01-APR-08'
GROUP BY STOCK_rEG.item_code
ORDER BY TO_NUMBER(ITEM_CODE) ASC
when i execute this query i get the following result
ITEM_CODE QTY
84 2
102 3
108 3
116 6
166 3
170 3
thoug there is other items are aalso available in stock which transaction
yet not been done or not been sold out/
so when i use the outer join i get the same result
select STOCK_rEG.item_code AS ITEM_CODE,SUM(qty) as qty
FROM
SALES_DETAILR,SALES_HEADERR,STOCK_REG
WHERE SALES_DETAILR.SR_ID = SALES_HEADERR.SR_ID AND
SALES_DETAILR.STOCKCODE(+) = STOCK_REG.STOCKCODE
AND RETURN_DATE = '01-APR-08'
GROUP BY STOCK_rEG.item_code
ORDER BY TO_NUMBER(ITEM_CODE) ASC
ITEM_CODE QTY
84 2
102 3
108 3
116 6
166 3
170 3
hope i tried to make u understand on better way -
Hi All,
We are using SQL Server 2012. We have Table1 like below.
Table1:
SecurityKey
Description
PID
110
qqq
1
111
ddd
1
112
fff
1
113
vvvv
1
114
bbb
1
115
ggg
1
116
hhhh
1
One of the third party system adds records into the following table like this.
Table2
ID
MasterID
Type
Amount
SecurityKey
Date
TransNum
1
110
Buy
600
0
01/13/2014
2178
2
111
Buy
100
110
01/13/2014
2179
3
112
Buy
200
110
01/13/2014
2180
4
113
Buy
300
110
01/13/2014
2181
5
114
Sell
100
110
01/14/2014
6
115
Sell
200
110
01/14/2014
7
116
Sell
300
110
01/14/2014
In above table, primary key is combination of ID, MasterID and Type. All ‘Buy’ type transactions are entered into Table2 by Vendor system by running scheduled job. SecurityKey 110 has child records. So, in Table2, 111, 112, 113 belong to 110. Next day, another
system creates exact matching ‘Sell’ transactions to all buy transactions except for parent (here record with MasterID 110). When ‘Sell’ transactions are created, TransNum is not populated.
I need to write a select query in such a way that I need to get all ‘Buy’ Transactions for a particular date and get corresponding ‘Sell’ Transactions with TransNum populated.
The result set should look like this.
2
111
Buy
100
110
01/13/2014
2179
3
112
Buy
200
110
01/13/2014
2180
4
113
Buy
300
110
01/13/2014
2181
5
114
Sell
100
110
01/14/2014
2179
6
115
Sell
200
110
01/14/2014
2180
7
116
Sell
300
110
01/14/2014
2181
How can I write select query to get result set above by applying ‘Buy’ transaction TransNum to
corresponding ‘Sell’Transaction. I see only amount and SecurityKey as joining columns.
Thanks,
Spunny;With CTE
AS
SELECT ROW_NUMBER() OVER (PARTITION BY SecurityKey,Type ORDER BY MasterID) AS Seq,*
FROM Table2
WHERE SecurityKey > 0
SELECT t1.ID,
t1.MasterID,
t1.Type,
t1.Amount,
t1.SecurityKey,
t1.[Date],
COALESCE(t1.TransNum,t2.TransNum) AS TransNum
FROM CTE t1
INNER JOIN CTE t2
ON t1.SecurityKey = t2.SecurityKey
AND t1.Seq = t2.Seq
AND t2.Type = 'Buy'
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Query with SOST/ SOSB Transaction re. Sender is Releaser not Creater of PO
Hi
We have a query with SOST/ SOSB transaction.
It relates to Purchase orders and Release strategy
The name appearing on SOST / SOSB is the person who has 'released the Purchase order' and not the 'actual creater of the purchase order'
This is causing a problem as users who have created orders, cannot trace their own Purchase orders via SOSB transaction to see whether they have been sent correctly or any errors have occurred
Is there any way to resolve this problem ???
Many thanks
TonyHi Jurgen
We have implemented this note
It works for Released FAXES, but for released EMAILED ORDERS, it is still showing the sender as the person who has released the order
Have you come across the same thing ???
Cheers
Tony -
Query help : Query to get values SYSDATE-1 18:00 hrs to SYSDATE 08:00 hrs
Hi Team
I want the SQl query to get the data for the following comparison : -
Order Created is a Date Column , and i want to find out all the values from (SYSDATE-1) 18:00 hours to SYSDATE 08:00 hours
i.e.
(SYSDATE-1) 18:00:00 < Order.Created < SYSDATE 08:00:00.
RegardsHi, Rohit,
942281 wrote:
If i want the data in the below way i.e.
from (SYSDATE-1) 18:00 hours to SYSDATE 17:59 hours ---> (SYSDATE-1) 18:00:00 < Order.Created < SYSDATE 07:59:00.If you want to include rows from exactly 18:00:00 yesterday (but no earlier), and exclude rows from exatly 08:00:00 today (or later), then use:
WHERE ord_dtl.submit_dt >= TRUNC (SYSDATE) - (6 / 24)
AND ord_dtl.submit_dt < TRUNC (SYSDATE) + (8 / 24)
So can i use the below format : -
ord_dtl.submit_dt BETWEEN trunc(sysdate)-(6/24) and trunc(sysdate)+(7.59/24) . Please suggest . .59 hours is .59 * 60 * 60 = 2124 seconds (or .59 * 60 = 35.4 minutes), so the last time included in the range above is 07:35:24, not 07:59:59.
If you really, really want to use BETWEEN (which includes both end points), then you could do it with date arithmentic:
WHERE ord_dtl.submit_dt BETWEEN TRUNC (SYSDATE) - (6 / 24)
AND TRUNC (SYSDATE) + (8 / 24)
- (1 / (24 * 60 * 60))but it would be simpler and less error prone to use INTERVALs, as Karthick suggested earlier:
WHERE ord_dtl.submit_dt BETWEEN TRUNC (SYSDATE) - INTERVAL '6' HOUR
AND TRUNC (SYSDATE) + INTERVAL '8' HOUR
- INTERVAL '1' SECONDEdited by: Frank Kulash on Apr 17, 2013 9:36 AM
Edited by: Frank Kulash on Apr 17, 2013 11:56 AM
Changed "- (8 /24)" to "+ (8 /24)" in first code fragment (after Blushadown, below) -
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 = 1It 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
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