Re: Query requirement
Hi Guys,
Need your help. I have to make a Query. The scenario looks like this:
Report has rows: Sales doc no, start date, end date, cancellation date
Report has columns: Prev period, new bkng, Cancels, Expired, Current yr, Net, plan cost
Req
1) if cancellation date or end date has not yet happened, whichever date is later, then Current yr, Net, plan cost shud be populated
if cancellation date or end date has happened, whichever date is later, then Current yr, Net, plan cost shud not be populated and cancels amount shud be populated
2) if the start date is start of fiscal year i.e 10/1/2007 then, prior year eg 8/4/2006(end date) - sales doc shud be showed also but if there are two or more prior year sales doc with end date before 10/1/2007 then take the prior year sales doc with largest end date.
note:- the 3rd point functionality is only done for start of fiscal yr that is october 10
and Expired, Prev period, shud be populated in prior year sales doc but no value for current yr , no value for plan cost - shud be populated.
3) If cancellation or end date has happend, then only a cancellation flag Y or N should be set
If current sales doc doesnot have cancellation date then flag is set to blank
If cancellation date or end date is not yet happened then flag is also set to blank
Set flag to Y if an Object 0Reason has value AR or else if has no value then set to N
4) If selection month eg 5/2007 and end dat eis 2/2007 then Net value shud show up in expired till end of fiscal year and a Truly expired should be set Y or N
if there is no future period for slaes doc in the table /cube then set it to Y
if there is future period for slaes doc in the table /cube then set it to N
5) A truly new booking Y or N flag shud be set if there is no prior sales doc i.e truly a new booking. The start date falls in the current fiscal year
Thanks
Rob
Well, for example on this one:
"if cancellation date or end date has not yet happened, whichever date is later, then Current yr, Net, plan cost shud be populated
if cancellation date or end date has happened, whichever date is later, then Current yr, Net, plan cost shud not be populated and cancels amount shud be populated"
You need to create formula variables of type replacement path for the dates (there are several posts that talk about this) and then compare it with the formula variable for the system date (this is provided by SAP). The result would be a True (1) or False(0) and appropriately you can create a formula to multiply the result of this decision by the KF you want to display or not display in the said condition.
Hope this helps...
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Adhoc Query Requirement with Multiple Data Source
Hi All,
I have a Adhoc Query Requirement with Multiple Data Source. Is there any way to achive it. Other than Resultant set and bring into Model.
Thanks
SSYou can compare stuff in the EL, but I don't think this is what you need.
You can just use Java code in the backing bean class for all the business logic. You can use DAO classes for database access logic. Finally for displaying you can use the JSF tags such as h:outputText. -
Reg: Complex query requirement-
Hi Experts,
I am having a query requirement which seems to be kind-of complex. Below I try to provide the pseudo-code:
-->>-- CASE (1)
IF EXISTS (
select new_amt
from table_stp stp
where stp.chng_dt = (
select MAX(a.chng_dt)
from table_stp stp
where
stp.chng_dt <= due_dt
and stp.new_amt IS NOT NULL
-->>-- CASE (2)
ELSE IF EXISTS(
select old_amt
from table_stp stp
where stp.chng_dt = (
select MIN(a.chng_dt)
from table_stp stp
where
stp.chng_dt <= due_dt
and stp.old_amt IS NOT NULL
ELSE 0
Some sample scenario -
LNO CHNG_DT NEW_AMT OLD_AMT
1 12-01-2013 100 null
1 13-01-2013 200 666
1 14-01-2013 null 777
2 17-01-2013 null 555
2 18-01-2013 null 888
2 19-01-2013 null 999
Output should be:
1 13-01-2013 200 666 -->>-- case 1
2 17-01-2013 null 555 -->>-- case 2
Please let me know if you need any other clarification.
Could you please help me with this?
Help much appreciated.
Thanks,
Ranit
(on Oracle 11.2.0.3.0)Hi Frank,
I guessed that my initial post will need some additional inputs. Let me try to describe my requirement more clearly:
Sample data --
with table_stp(LNO,CHNG_DT,NEW_AMT,OLD_AMT,col1,col2,col3,col4) as(
select 1, TO_DATE('12-01-2013','dd-mm-yyyy'), 100, NULL, 11,12,13,14 from dual UNION ALL
select 1, TO_DATE('13-01-2013','dd-mm-yyyy'), 200, 666, 21,22,23,24 from dual UNION ALL
select 1, TO_DATE('14-01-2013','dd-mm-yyyy'), NULL, 777, 31,32,33,34 from dual UNION ALL
select 2, TO_DATE('17-01-2013','dd-mm-yyyy'), NULL, 555, 41,42,43,44 from dual UNION ALL
select 2, TO_DATE('18-01-2013','dd-mm-yyyy'), NULL, 888, 51,52,53,54 from dual UNION ALL
select 2, TO_DATE('19-01-2013','dd-mm-yyyy'), NULL, 999, 61,62,63,64 from dual
select *
from table_stp;
My expected output --
1 13-01-2013 200 666 21 22 23 24 -->>-- case 1
2 17-01-2013 null 555 41 42 43 44 -->>-- case 2
Logic --
(1) First, we need to check if Case - 1 satisfies or not.
(1.1) If Yes, do some task.
(1.2) If Not, check if Case - 2 satisfies or not.
(1.2.1) If Yes, do some task.
(1.2.2) If Not, set value = 0
Case - 1)
First, all records with "NEW_AMT" as null are eliminated and we need to fetch the value "NEW_AMT" with maximum "CHNG_DT".
So, first output record is scenario Case - 1.
Case - 2)
If all values for a LNO is null for column "NEW_AMT", we need to look into column "OLD_AMT" for the value with minimum "CHNG_DT"
Second output record lies here, because - all record values for column "NEW_AMT" is null, we need to consider column "OLD_AMT" for values,
Still, if all values in OLD_AMT is null, set = 0
Hope this gives a better understanding, else please let me know. -
Hi
I had a strange Query Requirement....and wondering is there any way to achieve this with out using Cell editor
In columns i had Previous,Current and Next Year in months (3*12=36) (Restrictions on Current Cal year Variable and Month)
In Rows Formula...but the formula should be Populated with KF X for all the months Less than current month and Populated by Y for all months Greater than Current Month
Any optionsSo you want if curent is Feb:
lastJan curJan nextJan lastFeb curFeb.....
F: X X Y X Y
define formula variable FV1 replaced by key 0calyear and FV2 replaced by key 0calmonth
F= (FV1<curent year)X+(FV1=curent year)(FV2>=Curent month)Y+(FV1=curent year)(FV2<Curent month)X+(FV1>current year)Y
see note 1385580 about formula var -
Can anyone solve this query requirement
Would like to know if anyone solved this situation in the query before. If yes, or If you have any ideas, could you please share it with me.
Below is the scenario.
Cube data: We have a number of 'FACILIIES'. 'Surveys' are conducted for each facility once in every six to 18 months. No fixed time intervals though. And surveys are numbered sequencially, always in the increasing order with respect to time. each survey has a 'survey date'. and a keyfigure 'Count'.
DATA IN THE CUBE AS OF 4/30/2005
FACILITY...SURVEYID...SURVEYDATE...COUNTKEYFIGURE
525... 121... 1/6/2004... 6
624... 132... 2/20/2004... 7
525... 138... 10/1/2004... 5
624... 140... 9/15/2004... 4
525... 157... 3/10/2005... 8
624... 245... 4/15/2005... 6
If the query is run for the above data, is shouls be displayed like this.
REPORT AS OF 04/30/2005
FACILITY...LATESTSURVEY...LATESTCOUNT...PREVIOUSSURVEY PRECOUNT
525... 157... 8... 138... 5
624... 245... 6... 140... 4
Once the data is updated further, this is the data in the Cube as of 10/30/2005
DATA IN THE CUBE AS OF 10/30/2005
FACILITY...SURVEYID...SURVEYDATE...COUNTKEYFIGURE
525... 121... 1/6/2004... 6
624... 132... 2/20/2004... 7
525... 138... 10/1/2004... 5
624... 140... 9/15/2004... 4
525... 157... 3/10/2005... 8
624... 245... 4/15/2005... 6
525... 290... 8/20/2005... 9
624... 312... 10/15/2005... 4
REPORT AS OF 04/30/2005
FACILITY LATESTSUREY LATESTCOUNT PREVIOUSSURVEY PRECOUNT
525... 290... 9... 157... 8
624... 312... 4... 245... 6
Dynamically, the latest survey and previous survey has to be determined. Any ideas on how to solve... We alrady thought of making changes to the Survey Master data. Any thing that can be done in the query itself?
thanks
Gova
(I could not improve the display format, so I used '...' to separate the fields. may be SDN should look into improving the display format)Hi Gova..
We too had a similar requirement..to get the previous records..
We had to end up having to populate the Previous record in a seperate field on the same line..
I think you are on the right path to modify the master data and have the previous survey and previous count populated on every line..
Good Luck
Ashish.. -
Hi
I have a table and data like like
Desc emp_entry_error;
Emp_NO Number;
Emp_FName Varchar2(16);
Emp_Lname Varchar2(16);
Emp_err_Sal Varchar2(15);
Emp_DOJ Date;
EMP_No EMP_Fname Emp_Lname Emp_Err_sal Emp_DOJ
100000 Ganesh Arju 10000- (Left Align) 02-12-1950
100001 Dilip- Mathew 20000 (Left Align) 09-05-1965
100002 Sunil Shetty - 10000(Left Align) 02-12-1950
100003 Garry- George 29000 (right Align) 09-05-1966
100003 Gundu Rao 25000-- (right Align) 09-05-1966
This table will be inserted when user make any mistake while inserting data. Here in the given data set EMP_ERR_SAL is inserted with worng values. [e.,g] -(Minus) sign after Digit(10000-) and Space after Minus Sign (- 10000) and two Minus(25000--).
Requirment is like Do the sum on EMP_ERR_SAL: SUm only if it is a valid Number Like(20000,29000) Skip the values which are not the numbers Like(10000-,- 10000,25000--).
OVerall when i Do select Query on EMP_ERR_SAL Output should be like
SUM(EMP_ERR_SAL)
49000 ------------------------> Consider only records 2 and 4th row. Omit the records 1,3,5
Please Provide me a query to find this. I have done with regular expr already but is not working. Please share some other ideas or SQL query for above requirement.
Early Response is very much appreciated.
Thanks,
Santhosh.SHi, Santhosh,
Good start!
Let's forget about SUM for now: if we can figure out an expression that returns s if string s is a well-formed number, and returns NULL otherwise, then you'll know how to get the SUM.
So your query now is essentially:
SELECT emp_sal
, REGEXP_SUBSTR ( emp_sal
, '[[:digit:]]+' -- 1 or more digits
) AS num_txt
FROM emp;and it produces these results:
EMP_SAL NUM_TXT
10000- 10000
20000 20000
- 10000 10000
29000 29000
25000-- 25000What's wrong with with the query above? It's returning the digit part of the string regardless of whether of not there are other characters, either before or after the digits, that make the string an invalid number. That's because patterns in REGEXP functions are, by default, not anchored. If we want a pattern that appears at the beginning or end of a string (or both, which is to say it is the entire string) we have to explicitly say so, like this:
SELECT emp_sal
, REGEXP_SUBSTR ( emp_sal
, '^' -- Start of string
|| '[[:digit:]]+' -- 1 or more digits
|| '$' -- End of string
) AS num_txt
FROM emp;Results:
EMP_SAL NUM_TXT
10000-
20000 20000
- 10000
29000 29000
25000--Is that what you need? If not, what else has to be done?
Do you need to allow an optional plus or minus sign at the beginning? If so, then test for zero or one occurrences of '(\+|-)' immediately after the Start-of-string and immediately before the digits. -
hi
i need to a query to get the data as per given structure below.
tha data should be based on stock code and dates.
for example : stock_code = 01 and
from date 01/01/08
to date 31/01/08
Date particulars reciepts issued returns closing bal
01/01/08 opening balance 0
01/01/08 recieved stock : no 1 18 18
02/01/08 issued stock : no 5 5 13
03/01/08 return stock : no 50 3 16
and so on
here is the tables i m using
SQL> desc bal_sheet (balance sheet holds the opening and closing record)
Name Null? Type
BDATE DATE
ACC_CODE VARCHAR2(20)
OPENBAL NUMBER(20,4)
CLOSEBAL NUMBER(20,4)
SQL> desc stock_reg
Name Null? Type
STOCKCODE NOT NULL VARCHAR2(20)
ITEM_CODE VARCHAR2(10)
DESCR NOT NULL VARCHAR2(50)
COMCODE VARCHAR2(6)
COMPANY NOT NULL VARCHAR2(200)
SHORT_NAME VARCHAR2(10)
PACK VARCHAR2(10)
PRICE NUMBER(10,4)
TOTAL_STOCK NUMBER
SQL> DESC PURCHASE_HEADER
Name Null? Type
P_ID NOT NULL VARCHAR2(10)
ACC_CODE VARCHAR2(10)
P_DATE DATE
REMARK VARCHAR2(500)
INVOICE_DATE DATE
NTOTAL NUMBER(12,4)
SQL> DESC PURCHASE_DETAIL
Name Null? Type
STOCKCODE VARCHAR2(20)
P_ID VARCHAR2(10)
QTY NUMBER
BONUS NUMBER
PRICE NUMBER(15,4)
EXPIRE_DATE DATE
DAMAGE NUMBER
AMOUNT NUMBER(15,4)
SQL> DESC SALES_HEADER
Name Null? Type
S_ID NOT NULL VARCHAR2(8)
ACC_CODE VARCHAR2(10)
SALES_MANID VARCHAR2(20)
S_DATE DATE
REMARKS VARCHAR2(500)
NTOTAL NUMBER(12,4)
SQL> DESC SALES_DETAIL
Name Null? Type
S_ID NOT NULL VARCHAR2(8)
STOCKCODE NOT NULL VARCHAR2(20)
QTY NUMBER
BONUS NUMBER
BATCH_NO NOT NULL VARCHAR2(10)
EXPIRY_DATE DATE
AMOUNT NUMBER(15,4)
SQL> DESC SALES_HEADER
Name Null? Type
SR_ID NOT NULL VARCHAR2(8)
ACC_CODE VARCHAR2(10)
SALES_MANID VARCHAR2(20)
S_DATE DATE
REMARKS VARCHAR2(500)
NTOTAL NUMBER(12,4)
SQL> DESC SALES_DETAILR
Name Null? Type
SR_ID NOT NULL VARCHAR2(8)
STOCKCODE NOT NULL VARCHAR2(20)
QTY NUMBER
BONUS NUMBER
BATCH_NO NOT NULL VARCHAR2(10)
EXPIRY_DATE DATE
AMOUNT NUMBER(15,4)
hope the information would be enough to get understand the problemQuery required to get data Agreed ! Even on your side it is required.
Well, please, understand we are not here to do your job. So, make effort on your side, show us what you have already done/tried, and post here your results.
And also, use the tags [pre] and [/pre] around your code against the forum side to keep your post readable.
Help us to help you,
Nicolas. -
Dear Expert
I want the Query for to convert Value in to words,the value is the document total value.HI,
Try This It may help you
->> Create 1 UDF in Header on Requrie Documents (ex. Marketing Documents).
->> Create 3 Function in MSSQL Server Management.
->> Create 1 FMS in Query Generator and save as Query Manager then Assign to UDF for Amount in Words.
for example:
Create UDF in Header on Marketing Documents.
->> Choose Tools on Top menu.
->> User - Defined Fields. -> User Manage Fields.
->> Open the User Manage Fields Widnow.
->> Marketing Documents. -> Title.
->> Select Title and Click Add button in Bottom on User Manage Fields Window.
->> Create Amount in Words UDF(Code, Discription and Type - Character) and Add the UDF.
Create Function in MSSQL Server Management.
Check this Link, (have 3 Functions in Link).
http://techcreeze.blogspot.com/2008/11/convert-amount-into-words-according-to_15.html
1st Funciton - to Convert one Digit Number to words
2nd Funciton - to convert 2 digit number to words.
3rd Funciton - to convert amt in numbers to words.
->> Open the MSSQL Server Management Window.
->> Choose your Company database and Create NEW Query.
->> Create 3 Function Queries one by one.
->> Create 3 NEW Query Tab and 1st one put the 1st Function then Run the Function. and
2nd New Query tab put the 2nd Function then Run the Function.
3rd New Query tab put the 3rd Function then Run the Function.
Create FMS in Query Generator and Save as Query Manager.
->> Adminstration.
->> Reports. -> Query Generator.
->> Open the Query Generator and put the below FMS query.
for example : Purchase Order Doc. Toal(in wrods).
declare @Doc_total numeric (19,6)
set @Doc_total=$http://OPOR.DocTotal
select dbo.fNumToWords (@Doc_total)
->> Assign the FMS in UDF on Purchase Order.
->> Auto Refresh of Document Total.
Ex.
1. Goto the UDF and Clcik Shift+Alt+F2.
2. Select the SEARCH BY SAVED QUERY.
3. Assign the FMS Query.
4. Select the AUTO REFRESH WHEN FIELD CHENGES.
5. Select Document Total.
6. Check the Display Saved Values
I am including here, source code of functions required for converting Number into words according to Indian or Nepali Numbering style. In Indian or Nepali Numbering style, 100000 is 1 Lakh and 100 Lakhs or 10000000 is 1 Crore. This makes the numbering style different from English and International Numbering Style.
1. Function to Convert one Digit Number to words.
CREATE Function dbo.fConvertDigit(@decNumber decimal)
returns varchar(6)
as
Begin
declare
@strWords varchar(6)
Select @strWords = Case @decNumber
When '1' then 'One'
When '2' then 'Two'
When '3' then 'Three'
When '4' then 'Four'
When '5' then 'Five'
When '6' then 'Six'
When '7' then 'Seven'
When '8' then 'Eight'
When '9' then 'Nine'
Else ''
end
return @strWords
end
2. Function to convert 2 digit number to words.
CREATE Function dbo.fConvertTens(@decNumber varchar(2))
returns varchar(30)
as
Begin
declare @strWords varchar(30)
--Is value between 10 and 19?
If Left(@decNumber, 1) = 1
begin
Select @strWords = Case @decNumber
When '10' then 'Ten'
When '11' then 'Eleven'
When '12' then 'Twelve'
When '13' then 'Thirteen'
When '14' then 'Fourteen'
When '15' then 'Fifteen'
When '16' then 'Sixteen'
When '17' then 'Seventeen'
When '18' then 'Eighteen'
When '19' then 'Nineteen'
end
end
else -- otherwise it's between 20 and 99.
begin
Select @strWords = Case Left(@decNumber, 1)
When '0' then ''
When '2' then 'Twenty '
When '3' then 'Thirty '
When '4' then 'Forty '
When '5' then 'Fifty '
When '6' then 'Sixty '
When '7' then 'Seventy '
When '8' then 'Eighty '
When '9' then 'Ninety '
end
Select @strWords = @strWords + dbo.fConvertDigit(Right(@decNumber, 1))
end
--Convert ones place digit.
return @strWords
end
3. Function to convert amt in numbers to words. (Built with the help of above 2 functions)
CREATE function dbo.fNumToWords (@decNumber decimal(12, 2))
returns varchar(300)
As
Begin
Declare
@strNumber varchar(100),
@strRupees varchar(200),
@strPaise varchar(100),
@strWords varchar(300),
@intIndex integer,
@intAndFlag integer
Select @strNumber = Cast(@decNumber as varchar(100))
Select @intIndex = CharIndex('.', @strNumber)
if(@decNumber>99999999.99)
BEGIN
RETURN ''
END
If @intIndex > 0
begin
Select @strPaise = dbo.fConvertTens(Right(@strNumber, Len(@strNumber) - @intIndex))
Select @strNumber = SubString(@strNumber, 1, Len(@strNumber) - 3)
If Len(@strPaise) > 0 Select @strPaise = @strPaise + ' paise'
end
Select @strRupees = ''
Select @intIndex=len(@strNumber)
Select @intAndFlag=2
while(@intIndex>0)
begin
if(@intIndex=8)
begin
Select @strRupees=@strRupees+dbo.fConvertDigit(left(@decNumber,1))+' Crore '
Select @strNumber=substring(@strNumber,2,len(@strNumber))
Select @intIndex=@intIndex-1
end
else if(@intIndex=7)
begin
if(substring(@strNumber,1,1)='0')
begin
if substring(@strNumber,2,1)<>'0'
begin
if (@strRupees<>NULL and substring(@strNumber,3,1)='0' and substring(@strNumber,4,1)='0' and substring(@strNumber,5,1)='0' and substring(@strNumber,6,1)='0' and substring(@strNumber,7,1)='0' and @intAndFlag=2 and @strPaise=NULL)
begin
Select @strRupees=@strRupees+' and ' +dbo.fConvertDigit(substring(@strNumber,2,1))+' Lakh '
Select @intAndFlag=1
end
else
begin
Select @strRupees=@strRupees+dbo.fConvertDigit(substring(@strNumber,2,1))+' Lakh '
end
Select @strNumber=substring(@strNumber,3,len(@strNumber))
Select @intIndex=@intIndex-2
end
else
begin
Select @strNumber=substring(@strNumber,3,len(@strNumber))
Select @intIndex=@intIndex-2
end
end
else
begin
if(substring(@strNumber,3,1)='0' and substring(@strNumber,4,1)='0' and substring(@strNumber,5,1)='0' and substring(@strNumber,6,1)='0' and substring(@strNumber,7,1)='0' and @intAndFlag=2 and @strPaise='')
begin
Select @strRupees=@strRupees+' and ' + dbo.fConvertTens(substring(@strNumber,1,2))+' Lakhs '
Select @intAndFlag=1
end
else
begin
Select @strRupees=@strRupees+dbo.fConvertTens(substring(@strNumber,1,2))+' Lakhs '
end
Select @strNumber=substring(@strNumber,3,len(@strNumber))
Select @intIndex=@intIndex-2
end
end
else if(@intIndex=6)
begin
if(substring(@strNumber,2,1)<>'0' or substring(@strNumber,3,1)<>'0' and substring(@strNumber,4,1)='0' and substring(@strNumber,5,1)='0' and substring(@strNumber,6,1)='0' and @intAndFlag=2 and @strPaise='')
begin
if len(@strRupees) <= 0
begin
if convert(int,substring(@strNumber,1,1)) = 1
begin
Select @strRupees=@strRupees+'' + dbo.fConvertDigit(substring(@strNumber,1,1))+' Lakh '
Select @intAndFlag=2
end
else
begin
Select @strRupees=@strRupees+'' + dbo.fConvertDigit(substring(@strNumber,1,1))+' Lakhs '
Select @intAndFlag=2
end
end
else
begin
if convert(int,substring(@strNumber,1,1)) = 1
begin
Select @strRupees=@strRupees+' and' + dbo.fConvertDigit(substring(@strNumber,1,1))+' Lakh '
Select @intAndFlag=1
end
else
begin
Select @strRupees=@strRupees+' and' + dbo.fConvertDigit(substring(@strNumber,1,1))+' Lakhs '
Select @intAndFlag=1
end
end
end
else
begin
if convert(int,substring(@strNumber,1,1)) = 1
begin
Select @strRupees=@strRupees+dbo.fConvertDigit(substring(@strNumber,1,1))+' Lakh '
end
else
begin
Select @strRupees=@strRupees+dbo.fConvertDigit(substring(@strNumber,1,1))+' Lakhs '
end
end
Select @strNumber=substring(@strNumber,2,len(@strNumber))
Select @intIndex=@intIndex-1
end
else if(@intIndex=5)
begin
if(substring(@strNumber,1,1)='0')
begin
if substring(@strNumber,2,1)<>'0'
begin
if(substring(@strNumber,3,1)='0' and substring(@strNumber,4,1)='0' and substring(@strNumber,5,1)='0' and @intAndFlag=2 and @strPaise='')
begin
Select @strRupees=@strRupees+' and ' +dbo.fConvertDigit(substring(@strNumber,2,1))+' Thousand '
Select @intAndFlag=1
end
else
begin
Select @strRupees=@strRupees+dbo.fConvertDigit(substring(@strNumber,2,1))+' Thousand '
end
Select @strNumber=substring(@strNumber,3,len(@strNumber))
Select @intIndex=@intIndex-2
end
else
begin
Select @strNumber=substring(@strNumber,3,len(@strNumber))
Select @intIndex=@intIndex-2
end
end
else
begin
if(substring(@strNumber,3,1)='0' and substring(@strNumber,4,1)='0' and substring(@strNumber,5,1)='0' and @intAndFlag=2 and @strPaise='')
begin
Select @strRupees=@strRupees+' and '+dbo.fConvertTens(substring(@strNumber,1,2))+' Thousand '
Select @intAndFlag=1
end
else
begin
Select @strRupees=@strRupees+dbo.fConvertTens(substring(@strNumber,1,2))+' Thousand '
end
Select @strNumber=substring(@strNumber,3,len(@strNumber))
Select @intIndex=@intIndex-2
end
end
else if(@intIndex=4)
begin
if ( (substring(@strNumber,3,1)<>'0' or substring(@strNumber,4,1)<>'0') and substring(@strNumber,2,1)='0' and @intAndFlag=2 and @strPaise='')
begin
Select @strRupees=@strRupees+' and' + dbo.fConvertDigit(substring(@strNumber,1,1))+' Thousand '
Select @intAndFlag=1
end
else
begin
Select @strRupees=@strRupees+dbo.fConvertDigit(substring(@strNumber,1,1))+' Thousand '
end
Select @strNumber=substring(@strNumber,2,len(@strNumber))
Select @intIndex=@intIndex-1
end
else if(@intIndex=3)
begin
if substring(@strNumber,1,1)<>'0'
begin
Select @strRupees=@strRupees+dbo.fConvertDigit(substring(@strNumber,1,1))+' Hundred '
Select @strNumber=substring(@strNumber,2,len(@strNumber))
if( (substring(@strNumber,1,1)<>'0' or substring(@strNumber,2,1)<>'0') and @intAndFlag=2 )
begin
Select @strRupees=@strRupees+' and '
Select @intAndFlag=1
end
Select @intIndex=@intIndex-1
end
else
begin
Select @strNumber=substring(@strNumber,2,len(@strNumber))
Select @intIndex=@intIndex-1
end
end
else if(@intIndex=2)
begin
if substring(@strNumber,1,1)<>'0'
begin
Select @strRupees=@strRupees+dbo.fConvertTens(substring(@strNumber,1,2))
Select @intIndex=@intIndex-2
end
else
begin
Select @intIndex=@intIndex-1
end
end
else if(@intIndex=1)
begin
if(@strNumber<>'0')
begin
Select @strRupees=@strRupees+dbo.fConvertDigit(@strNumber)
end
Select @intIndex=@intIndex-1
end
continue
end
if len(@strRupees)>0 Select @strRupees=@strRupees+ ' rupees '
IF(len(@strPaise)<>0)
BEGIN
if len(@strRupees)>0 Select @strRupees=@strRupees + ' and '
END
Select @strWords = IsNull(@strRupees, '') + IsNull(@strPaise, '')
select @strWords = @strWords + ' only'
Return @strWords
End
Regards
Balaji Sampath -
Query required for JE posted with the customer
Dear Experts,
Following is the scenario - Accountant passes Journal Entries once in a while with regard to customers also, i would require a alert for the scenario.
Whenever the user posts a JE with regard to a customer alert has to generate to the manager else a query report is required would do.
SaravananHi,
You can use the below as an alert for Manual Journal Entries that has been created the last 2 days with posting to Business Partner account.
SELECT t0.transid, t0.shortname
FROM JDT1 T0 INNER JOIN OJDT T1 ON T0.TransId = T1.TransId
WHERE shortname <> account and T1.createdate > getdate()-2 and t0.transtype = 30
If you want to have a different date range just change the '-2' to the amount of days you want, if you only want entries created today, just remore it. If you prefer it to be by posting date rather than by creaation (system) date, just change createdate to refdate.
Hope it helps,
Jesper -
Query required for below situation.
Hi All,
I have two table
T1 --> deal_site_id, subsection_id
T2 --> deal_site_id, subsection_id, catalog_id
requirement is first I need to check all the subsection_id in table T1 depending upon one deal_site_id.
Then what ever subsection_id I get from table T1 I need to check if those are available in table T2. If they are available then do nothing but if they are not available in table T2 then delete the row from table T1.
I've tried to write the query like below but stuck with exception.
DELETE FROM (SELECT * FROM T1 lid inner join T2 ld
ON LID.DEAL_SITE_ID = LD.DEAL_SITE_ID
WHERE lid.deal_site_id = 3070
AND LD.SUBSECTION_ID NOT IN (SELECT DISTINCT liod.subsection_id from T1 liod where liod.deal_site_id = 3070 )
this is giving me an exception like ORA-01752: cannot delete from view without exactly one key-preserved table
Please help me to write this query. Thanks in advance.
Regards,
Subhadeep
Edited by: sumajumd on Feb 2, 2012 3:08 AMHi, Subhadeep,
That sounds like:
DELETE FROM t1
WHERE deal_site_id = 3070 -- or whatever
AND subsection_id NOT IN (
SELECT subsection_id
FROM t2
WHERE deal_site_id = t1.deal_site_id
AND subsection_id IS NOT NULL -- If necessary
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all the tables involved, and the results you want from that data.
In the case of a DML operation (such as DELETE) the sample data should show what the tables are like before the DML, and the results will be the contents of the changed table(s) after the DML.
Explain, using specific examples, how you get those results from that data.
Always say what version of Oracle you're using. -
Below is the condition for which a query is to be written.
as of now this the query i have written. am getting the orderids which satisfy this rule but the output should include all those orderids which already satisfy the rule.(i.e the current o/p contains those orderids which share a common circuitid and have same start and end dates. the output required should include this as well as those orderids tat do not share circuitids.
or
the o/p should contain those orderids which do not fall into any of these categories)
The Rule:
For the Entity Circuit Orders if the Circuit Id is same for two different order IDs then the Order Start Date for the Order Id having Order Status as Installed should be same as the Order End Date for the Order Id having Order Status as Retired.
Tthe query:
select order_id from managed_element1 where order_status = 'I' and order_start_date in
(select order_end_date from managed_element1 where circuit_id in
(SELECT circuit_id FROM managed_element1 where order_status='R' GROUP BY circuit_id))The data is as below
Order_id circuit_id start_date end_date order_status
ORDER_67 BORDER_2 03/05/06 05/09/06 R
ORDER_7 BORDER_6 10/26/06 I
ORDER_11 BORDER_7 12/05/06 12/06/07 I
ORDER_1 BORDER_2 05/09/06 05/19/06 R
ORDER_2 BORDER_2 05/19/06 I
ORDER_3 BORDER_3 04/03/06 05/20/06 R
ORDER_4 BORDER_3 05/20/06 I
ORDER_5 BORDER_4 02/05/06 05/06/06 R
ORDER_6 BORDER_4 05/05/06 I
ORDER_7 BORDER_5 10/22/02 02/23/03 R
ORDER_8 BORDER_5 02/23/03 I
ORDER_9 BORDER_6 03/12/06 09/26/06 R
ORDER_10 BORDER_6 09/26/0610/26/06 R -
Hi I have two tables, emp_tab which contains only employee information as below,
emp_tab
empno|empname|emptype
10|SK|EMP
20|KS|MGR
30|NAR|ORG
and another table emp_tab_relation
emp_tab_relation
relt_id|emp_id|prnt_relt_id
1|20|null
2|10|1
3|30|1
i.e, emp_id prnt is it's relation id
in this case 20 is the manager and his relation id is 1 and so that will be filled in the place of prnt_relt_id,
now my requirement is I want a query output as below,
EMPNAME|MGRNAME
KS|NULL
SK|KS
NAR|KS
Thanks,with emp_tab as (
select 10 empno,'SK' empname,'EMP' emptype from dual union all
select 20,'KS','MGR' from dual union all
select 30,'NAR','ORG' from dual
emp_tab_relation as (
select 1 relt_id,20 emp_id,null prnt_relt_id from dual union all
select 2,10,1 from dual union all
select 3,30,1 from dual
--test data
SELECT empname,
prior empname
FROM emp_tab p
JOIN emp_tab_relation r
ON r.emp_id = p.empno
CONNECT BY prior relt_id = prnt_relt_id
START WITH prnt_relt_id IS NULLRavi Kumar -
How to query requirements of an sccm 2012 application
Dear all
I have some problem to create an OSLanguage or Device_OSLanguage Requirement using powershell script
it seems that the value passed to the script is not assume by sccm because the record is not availble on the console
i tryed with 1033 , en-us and so on with no good result
(the script is running with OS, Space Disk...)
so i would like to query the requirement values attached to the existing applications to check it and to retry to use my script with correct i hope values.
cou'ld you help me to resolve this locked problem of my project.
Many thanks
FrançoisHi
The trick is to create a CustomCollection of ConstantValue, add each ConstantValue to this CustomCollection then add this CustomCollection to the Expression by using the Int64Array DataType.
I did it like this in VB .Net and I'm sure you can do the same in PowerShell:
Dim aobjOperand As CustomCollection(Of ExpressionBase) = New CustomCollection(Of ExpressionBase)
Dim objOperand As ExpressionBase = New GlobalSettingReference("GLOBAL", "OSLanguage", DataType.Int64Array, "OSLanguage_Setting_LogicalName", ConfigurationItemSettingSourceType.CIM)
aobjOperand.Add(objOperand)
Dim aobjLangues As CustomCollection(Of ConstantValue) = New CustomCollection(Of ConstantValue)
aobjLangues.Add(New ConstantValue(CultureInfo.GetCultureInfo("fr").LCID.ToString, DataType.Int64))
aobjLangues.Add(New ConstantValue(CultureInfo.GetCultureInfo("fr-BE").LCID.ToString, DataType.Int64))
aobjLangues.Add(New ConstantValue(CultureInfo.GetCultureInfo("fr-CA").LCID.ToString, DataType.Int64))
aobjLangues.Add(New ConstantValue(CultureInfo.GetCultureInfo("fr-FR").LCID.ToString, DataType.Int64))
aobjLangues.Add(New ConstantValue(CultureInfo.GetCultureInfo("fr-LU").LCID.ToString, DataType.Int64))
aobjLangues.Add(New ConstantValue(CultureInfo.GetCultureInfo("fr-MC").LCID.ToString, DataType.Int64))
aobjLangues.Add(New ConstantValue(CultureInfo.GetCultureInfo("fr-CH").LCID.ToString, DataType.Int64))
objOperand = New ConstantValueList(aobjLangues, DataType.Int64Array)
aobjOperand.Add(objOperand)
Dim objExpression As Expression = New Expression(ExpressionOperator.OneOf, aobjOperand)
objRule = New Rule("Rule_" + Guid.NewGuid().ToString("D"),
NoncomplianceSeverity.None,
New Annotation("Langue du système d'exploitation", Nothing, Nothing, Nothing),
objExpression) -
Hello All,
I have one requirement like below. I've written a StoredProcedure which has i/p parameter as segment_id
I have two tables T1 and T2
T1--> line_id,ssection_id,cat_id
T2--> parent_id,child_id, segment1,segment2,segment3
parent_id is equivalent to ssection_id and child_id is equivalent to cat_id. I've made a inner join with thise condition.
Now, what I need to achieve is, depending upon the segment_id i/p parameter i need to check teh data of table T2. for example say, segment_id is segment1 then i have to check the data in segment1 column and if it is N then I should fetch the line_id from table T1.
SELECT lines.line_id
BULK COLLECT INTO line_ids
FROM T1 lines inner join T2 iv
ON LINES.SSECTION_ID = iv.Parent_id
AND lines.cat_id = iv.child_id
WHERE
Here I need to write the condition that I've explained above. Please forgive me if it is a lame question to ask as I'm very much new to Oracle world. Please let me know if you need any further information. Thanks in advance.
Regards,
SubhadeepI figured out the query, Thanks a lot for your help.
AND 'N' = CASE i/pparameter segment
WHEN 'segment1' THEN
iv.segment1
WHEN 'segment2' THEN
iv.segment2
WHEN 'segment3' THEN
iv.segment3
END ;
the whole query looks like this.
SELECT lines.line_id
BULK COLLECT INTO line_ids
FROM T1 lines , T2 iv
WHERE lines.deal_site_id = p_deal_site_id -- i/p parameter
AND LINES.SSECTION_ID = iv.Parent_id
AND lines.cat_id = iv.child_id
AND 'N' = CASE p_segment_id -- segment i/p parameter
WHEN 'segment1' THEN
iv.segment1
WHEN 'segment2' THEN
iv.segment2
WHEN 'segment3' THEN
iv.segment3
END ;
Hope it helps some one who is facing similar problem.
Regards,
Subhadeep -
Hi
I have a defined query with Material in row and with three keyfigures price (current year), price (current year -1) and price (current year - 3) in column.
Current year is input variable of query i.e. 2011. It works fine.
Now my requirement is to define a new cal. key figure which should show the least (minimum) of all above three keyfigures. Moreover I have identify the year
of least (minimum) price to calculate another cal. key figure/restriced key figure.
ThanksHi
Like arvind mentioned you can calculate min by boolean exp
like ur 3 kf are KF1,KF2,KF3 for 3 years. So now you can write
KF1(KF1<KF2)(KF1<KF3)*(KF1>0)..KF1>0 to exclude blank values
Similarly for 2nd problem you will have to create that 2nd restricted/calculated KF for all 3 years say KF2_YEAR1,KF2_YERA2,KF2_YEAR3. Now at the same time cretae 3 more CKF like CKF1 = (KF1<KF2)*(KF1<KF3).
CKF1 tells KF1 is minimum. Now KF2_YEAR1*CKF1 will be populated if KF1 will be minimum. So you requirement will be full filled from followin final formula
KF2_YEAR1CKF1 + KF2_YEAR2CKF2 + KF2_YEAR3*CKF3
Hope this is fine.
Thanks
Dheeraj -
Why this query required 2 extra columns in GROUP BY
Hi All,
This is my query:
SELECT "parent_level_id",
"parent_level_name"
"parent_level_id",
"child_level_id",
"child_level_name",
"scenario_id",
"scenario_name",
"exported",
"regress_cob",
"scn_status_id",
"tgt_scenario_name",
"load_status_id",
"load_count",
"PRESENT_VALUE",
"DELTA",
"GAMMA",
"VEGA",
"PNL",
"ORIGINAL_PRESENT_VALUE"
FROM
select 0-fssPV.feed_id as "parent_level_id",
fssPV.feed_description as "parent_level_name",
fssPV.book_id as "child_level_id",
fssPV.book_display_name as "child_level_name",
fssPV.parent_scenario_id as "scenario_id",
fssPV.scenario_display_name as "scenario_name",
nvl(sc.exported, 'N') as "exported",
nvl(fssPV.parent_regressed_cob_date, fssPV.parent_cob_date) as "regress_cob",
fssPV.scn_status_id as "scn_status_id",
fssPV.tgt_scenario_display_name as "tgt_scenario_name",
fssPV.load_status_id as "load_status_id",
count(*) as "load_count",
sum(fssPV.present_value) as "PRESENT_VALUE",
sum(fssPV.delta) as "DELTA",
sum(fssPV.gamma) as "GAMMA",
sum(fssPV.vega) as "VEGA",
sum(fssPV.present_value) - sum (srbase.present_value) as "PNL",
select SUM(vsr.original_present_value)
from validated_position vp , validated_scenario_result vsr
where
VSR.FEED_INSTANCE_ID= fssPV.feed_instance_id
AND VSR.COB_DATE= fssPV.cob_date
and vsr.validated_position_id= vp.validated_position_id
AND vsr.scenario_id in (SELECT distinct mn.node_id as "SCENARIO_ID"
FROM TABLE(pack_scenarios_overview.splitInListIntoLeaves(a_scenario_list, '$', l_cobdate)) nodeIds,
marsnode mn
WHERE nodeIds.column_value = mn.node_id
AND mn.close_date is null
) "ORIGINAL_PRESENT_VALUE"
from (
select fssTgts.*,
mntgt.display_name as "TGT_SCENARIO_DISPLAY_NAME",
mnscenario.display_name as "SCENARIO_DISPLAY_NAME",
mnbook.display_name as "BOOK_DISPLAY_NAME",
fs.feed_description,
sr.present_value,
sr.delta,
sr.gamma,
sr.vega,
p.position_id
from (
/** Treewalk to find Feed/Scenario dependencies **/
Select fssBooks.feed_id,
fssLinks.cob_date,
fssLinks.scenario_id,
fssBooks.load_status_id,
fssBooks.scn_status_id,
fssBooks.tgt_scenario_id,
fssBooks.book_id,
fssBooks.regressed_cob_date,
fssLinks.feed_instance_id,
fssLinks.parent_cob_date,
fssLinks.parent_tgt_scenario_id,
fssLinks.parent_regressed_cob_date,
fssLinks.parent_scenario_id,
fssLinks.parent_feed_instance_id
from (
/** Treewalk (backwards) to find underlying data over FSS control table **/
WITH fss AS
/* Initial filter on feed_scenario_status for peformance */
/* cannot filter on scenario as we don't know the dependencies yet */
( select DISTINCT scenario_id,
f.cob_date,
f.scn_status_id,
f.regressed_cob_date,
f.tgt_scenario_id,
f.feed_id,
f.feed_instance_id
from feed_scenario_status f,
feed_group_xref fgx
where cob_date <= l_cobdate -- PVs for this cob must be loaded either today, or its regressed to a previous cob
and f.feed_id = fgx.feed_id
and fgx.feed_group_id like l_feed_group_id
and fgx.feed_id like l_feed_id
select feed_instance_id,
scenario_id,
prior scenario_id,
cob_date,
feed_id,
scn_status_id,
regressed_cob_date,
/* Need to maintain the root values to identify the scenarios that users are seeing */
CONNECT_BY_ISLEAF "ISLEAF",
CONNECT_BY_ROOT scenario_id as "PARENT_SCENARIO_ID",
CONNECT_BY_ROOT feed_id as "PARENT_FEED_ID",
CONNECT_BY_ROOT cob_date as "PARENT_COB_DATE",
CONNECT_BY_ROOT tgt_scenario_id as "PARENT_TGT_SCENARIO_ID",
CONNECT_BY_ROOT regressed_cob_date as "PARENT_REGRESSED_COB_DATE",
CONNECT_BY_ROOT feed_instance_id as "PARENT_FEED_INSTANCE_ID"
from fss
start with fss.cob_date = l_cobdate
connect by (prior fss.regressed_cob_date = fss.cob_date and
prior fss.scenario_id = fss.scenario_id and
prior fss.feed_id = fss.feed_id and
prior fss.tgt_scenario_id is null
) -- Connect if regressed (rule: same feed/book/scenario, different cob)
or (prior fss.tgt_scenario_id = fss.scenario_id and
prior fss.cob_date = fss.cob_date and
prior fss.feed_id = fss.feed_id and
prior fss.feed_instance_id = fss.feed_instance_id
) -- and connect if paste as (rule: same feed/cob/book, different scenario)
) fssLinks,
feed_scenario_status fssBooks
where isLeaf = 1
and fssLinks.parent_feed_id = fssBooks.feed_Id
and fssLinks.parent_cob_date = fssBooks.cob_date
and fssLinks.parent_scenario_id = fssBooks.scenario_id
) fssTgts,
position p,
scenario_result sr,
marsnode mntgt,
marsnode mnbook,
marsnode mnscenario,
feed_static fs
where fssTgts.feed_id = fs.feed_id
and fssTgts.parent_tgt_scenario_id = mntgt.node_id (+)
and mntgt.close_date (+) is null
and fssTgts.feed_instance_id = p.feed_instance_id
and fssTgts.book_id = p.book_id
and fssTgts.cob_date = sr.cob_date
and fssTgts.scenario_id = sr.scenario_id
and p.feed_instance_id = sr.feed_instance_id
and p.position_id = sr.position_id
and p.book_id = mnbook.node_id
and mnbook.close_date is null
and fssTgts.parent_scenario_id = mnscenario.node_id
and mnscenario.close_date is null
) fssPV
left outer join scenario_control sc
on fssPV.parent_feed_instance_id = sc.feed_instance_id
and upper(fssPV.scenario_display_name) = upper(sc.scenario)
/* Join to SBM to calculate P&Ls */
left outer join scenario_base_map sbm
on fssPV.scenario_id = sbm.scenario_id
and sbm.begin_cob_date <= l_cobdate
and sbm.end_cob_date > l_cobdate
left outer join scenario_result srbase
on fssPV.cob_date = srbase.cob_date
and fssPV.feed_instance_id = srbase.feed_instance_id
and nvl(sbm.mapped_scenario_id, l_original_scn_id) = srbase.scenario_id
and fssPV.position_id = srbase.position_id
/* Only display (root) scenarios that users have selected */
where fssPV.parent_scenario_id in (SELECT distinct mn.node_id as "SCENARIO_ID"
FROM TABLE(pack_scenarios_overview.splitInListIntoLeaves(a_scenario_list, '$', l_cobdate)) nodeIds,
marsnode mn
WHERE nodeIds.column_value = mn.node_id
AND mn.close_date is null
group by fssPV.feed_id,
fssPV.feed_description,
fssPV.book_id,
fssPV.book_display_name,
fssPV.parent_scenario_id,
fssPV.scenario_display_name,
sc.exported,
fssPV.parent_regressed_cob_date,
fssPV.scn_status_id,
fssPV.tgt_scenario_display_name,
fssPV.load_status_id,
fssPV.parent_cob_date
-- fssPV.feed_instance_id,
-- fssPV.cob_date
);In this query for the initial section where I am selecting the "ORIGINAL_PRESENT_VALUE" part
select SUM(vsr.original_present_value)
from validated_position vp , validated_scenario_result vsr
where
VSR.FEED_INSTANCE_ID= fssPV.feed_instance_id
AND VSR.COB_DATE= fssPV.cob_date
and vsr.validated_position_id= vp.validated_position_id
AND vsr.scenario_id in (SELECT distinct mn.node_id as "SCENARIO_ID"
FROM TABLE(pack_scenarios_overview.splitInListIntoLeaves(a_scenario_list, '$', l_cobdate)) nodeIds,
marsnode mn
WHERE nodeIds.column_value = mn.node_id
AND mn.close_date is null
) "ORIGINAL_PRESENT_VALUE" Even though fssPV.feed_instance_id and fssPV.cob_date are not used anywhere in the SELECT clause requires tobe added to the final GROUP BY clause else
the query though compiles successfully doesnt executes giving "Not a group by " error.
Can anyone tell me why this is the problem and why these columns need to be added to the final GROUP BY clause.
Rgds,
AashishHi, Aashish,
Aashish S. wrote:
Even though fssPV.feed_instance_id and fssPV.cob_date are not used anywhere in the SELECT clause requires tobe added to the final GROUP BY clause else
the query though compiles successfully doesnt executes giving "Not a group by " error.Actually, you are using both of those columns in the SELECT clause, when you compute original_present_value:
select SUM(vsr.original_present_value)
from validated_position vp , validated_scenario_result vsr
where
VSR.FEED_INSTANCE_ID= fssPV.feed_instance_id
AND VSR.COB_DATE= fssPV.cob_date
and vsr.validated_position_id= vp.validated_position_id
AND vsr.scenario_id in (SELECT distinct mn.node_id as "SCENARIO_ID"
FROM TABLE(pack_scenarios_overview.splitInListIntoLeaves(a_scenario_list, '$', l_cobdate)) nodeIds,
marsnode mn
WHERE nodeIds.column_value = mn.node_id
AND mn.close_date is null
) "ORIGINAL_PRESENT_VALUE" Since the scalar sub-query is correlated to fsspv.feed_instance_id and fsspv.cob_date, it is depenedant on those columns, the same as, say TRUNC (fsspv.cobb_date, 'YEAR') is depenedant on fsspv.cob_date.
Perhaps you need to put SUM in the main query, not the scalar sub-query, or (probably faster) replace the scalar sub-query with a join. Without knowing your tables, or the results you want from your data, I can't say more.
Whenever you have a problem, post a little sample data (CREATED TABLE and INSERT statements for all tables), and the results you want from that data.
Simplify the problem as much as possible. In this case, I think you can show what the problem is using just two tables, the ones aliases fsspv and mn.
If you can illustrate your problem using commonly available tables, like those in the scott schema, then you don't have to post any data; just the results you want.
It looks like you're doing something like this:
SELECT job
, COUNT (*) AS cnt
, ( -- Begin scalar sub_query to compute min_loc
SELECT MIN (loc)
FROM scott.dept
WHERE deptno = e.deptno
) min_loc -- End scalar sub_query to compute min_loc
FROM scott.emp e
GROUP BY job
, deptno -- Omitting this causes ORA_00979: not a GROUP BY expression
;when you really should be doing something like this:
SELECT job
, COUNT (*) AS cnt
, MIN ( ( -- Begin scalar sub_query to compute min_loc
SELECT loc
FROM scott.dept
WHERE deptno = e.deptno
) ) min_loc -- End scalar sub_query to compute min_loc
FROM scott.emp e
GROUP BY job
;to get these results:
JOB CNT MIN_LOC
CLERK 4 CHICAGO
SALESMAN 4 CHICAGO
PRESIDENT 1 NEW YORK
MANAGER 3 CHICAGO
ANALYST 2 DALLAS
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