Select with a order by option

Hi all,
I have this table
create table TEST_ORDI (
CODI_ORDI number(2),
NUME_AVVI VARCHAR2(6),
NUME_COLL VARCHAR2(6) )
where field COLL can be null or the reference of one value of AVVI.
For example, I've got those values
insert into test_ordi values (5,'C9998',NULL);
insert into test_ordi values (5,'C9999',NULL);
insert into test_ordi values (6,'C10000',NULL);
insert into test_ordi values (6,'C10001',NULL);
insert into test_ordi values (6,'C10002',NULL);
insert into test_ordi values (6,'C10003','C10000');
insert into test_ordi values (6,'C10004','C10000');
insert into test_ordi values (6,'C10005','C10000');
insert into test_ordi values (6,'C10007',NULL);
insert into test_ordi values (6,'C10008',NULL);
insert into test_ordi values (6,'C10009','C10000');
insert into test_ordi values (7,'C10010',NULL);
insert into test_ordi values (7,'C10011',NULL);
The problem is, that I must extract them like the result is, (where with "*" I've noticed the records that aren't in a order of field NUME_AVVI)
5,'C9998'
5,'C9999'
6,'C10001'
6,'C10002'
****6,'C10000'
6,'C10003','C10000'
6,'C10004','C10000'
6,'C10005','C10000'
****6,'C10009','C10000'
6,'C10007'
6,'C10008'
7,'C10010'
7,'C10011'
Notice that I must respect the NUME_ORDI like a first element of order by, and the NUME_AVVI like a second element of order by.
It's possible?
Thank's
Paolo from Madrid

Best I can come up with, assuming that your requirement is to keep rows with a nume_coll just below the row with the corresponding nume_avvi is:
select * from test_ordi
order by codi_ordi, nvl(nume_coll, nume_avvi), nume_avvi
CODI_ORDI     NUME_AVVI     NUME_COLL
5     C9998     
5     C9999     
6     C10000     
6     C10003     C10000
6     C10004     C10000
6     C10005     C10000
6     C10009     C10000
6     C10001     
6     C10002     
6     C10007     
6     C10008     
7     C10010     
7     C10011     It doesn't match your original order though, because as already mentioned, you haven't specified the rules for that particular order.

Similar Messages

  • Bug in SELECT with multiple ORDER BY DESC

    I have the folowing select:
    SELECT ITEMKEY,PRICELISTNUMBER,DATF,PRICE,CURRENCY,ID FROM PRICELISTS WHERE ITEMKEY LIKE 'BL52201.54%' AND PRICELISTNUMBER BETWEEN 1 AND 2 ORDER BY ITEMKEY,DATF,PRICELISTNUMBER DESC
    And the result is wrong because I want for the same itemkey and date, all price, first with pricelistsnumber=2 the with 1. And in the example bellow you can see that for BL52201.5453903 on date 09-SEP-05 it is one with number 2, then all with number 1 and finaly one with number 2 again.
    Anyone know if i can do any combination with group by cus I tryied everything.
    If I don't put DESC to pricelistnumber it's OK , but I want number 2, than number 1.
    The result looks like that:
    ITEMKEY PRICELISTNUMBER DATF PRICE CURRENCY ID
    BL52201.5453903 2 09-SEP-05 299 Lei 557148
    BL52201.5453903 1 09-SEP-05 251.2605 Lei 557992
    BL52201.5453903 1 09-SEP-05 251.2605 Lei 558642
    BL52201.5453903 1 09-SEP-05 251.2605 Lei 557292
    BL52201.5453903 1 09-SEP-05 251.2605 Lei 559314
    BL52201.5453903 2 09-SEP-05 299 Lei 557966
    BL52201.5453905 2 09-SEP-05 299 Lei 557150
    BL52201.5453905 1 09-SEP-05 251.2605 Lei 557994
    BL52201.5453905 1 09-SEP-05 251.2605 Lei 558644
    BL52201.5453905 1 09-SEP-05 251.2605 Lei 557294
    BL52201.5453905 1 09-SEP-05 251.2605 Lei 559316
    BL52201.5453905 2 09-SEP-05 299 Lei 557968
    BL52201.5453907 2 09-SEP-05 299 Lei 557152
    BL52201.5453907 1 09-SEP-05 251.2605 Lei 557996
    BL52201.5453907 1 09-SEP-05 251.2605 Lei 558646
    BL52201.5453907 1 09-SEP-05 251.2605 Lei 559318
    BL52201.5453907 1 09-SEP-05 251.2605 Lei 557296
    BL52201.5453907 2 09-SEP-05 299 Lei 557970
    BL52201.5453909 2 09-SEP-05 299 Lei 557154
    BL52201.5453909 1 09-SEP-05 251.2605 Lei 557998
    BL52201.5453909 1 09-SEP-05 251.2605 Lei 557298
    BL52201.5453909 1 09-SEP-05 251.2605 Lei 559320
    BL52201.5453909 1 09-SEP-05 251.2605 Lei 558648
    BL52201.5453909 2 09-SEP-05 299 Lei 557972
    BL52201.5453911 2 09-SEP-05 299 Lei 557156
    BL52201.5453911 1 09-SEP-05 251.2605 Lei 558000
    BL52201.5453911 1 09-SEP-05 251.2605 Lei 557300
    BL52201.5453911 1 09-SEP-05 251.2605 Lei 559322
    BL52201.5453911 1 09-SEP-05 251.2605 Lei 558650
    BL52201.5453911 2 09-SEP-05 299 Lei 557974
    BL52201.5453913 2 09-SEP-05 299 Lei 557158
    BL52201.5453913 1 09-SEP-05 251.2605 Lei 558002
    BL52201.5453913 1 09-SEP-05 251.2605 Lei 558652
    BL52201.5453913 1 09-SEP-05 251.2605 Lei 557302
    BL52201.5453913 1 09-SEP-05 251.2605 Lei 559324
    BL52201.5453913 2 09-SEP-05 299 Lei 557976
    Oracle v8.1

    Hello
    I tried it on mine and it worked fine, what is the full version of oracle you are on?
    SQL> SELECT
      2     ITEMKEY,
      3     PRICELISTNUMBER,
      4     TO_CHAR(DATF,'dd/mm/yyyy hh24:mi:ss'),
      5     PRICE,
      6     CURRENCY,
      7     ID
      8  FROM
      9     DT_TEST_PRICELIST
    10  WHERE
    11     ITEMKEY LIKE 'BL52201.54%'
    12  AND
    13     PRICELISTNUMBER BETWEEN 1 AND 2
    14  ORDER BY
    15     ITEMKEY,
    16     DATF,
    17     PRICELISTNUMBER DESC;
    BL52201.5453903                    2 09/09/2005 00:00:00        299 Lei     557148
    BL52201.5453903                    2 09/09/2005 00:00:00        299 Lei     557966
    BL52201.5453903                    1 09/09/2005 00:00:00   251.2605 Lei     557992
    BL52201.5453903                    1 09/09/2005 00:00:00   251.2605 Lei     558642
    BL52201.5453903                    1 09/09/2005 00:00:00   251.2605 Lei     557292
    BL52201.5453903                    1 09/09/2005 00:00:00   251.2605 Lei     559314
    BL52201.5453905                    2 09/09/2005 00:00:00        299 Lei     557150
    BL52201.5453905                    2 09/09/2005 00:00:00        299 Lei     557968
    BL52201.5453905                    1 09/09/2005 00:00:00   251.2605 Lei     557994
    BL52201.5453905                    1 09/09/2005 00:00:00   251.2605 Lei     558644
    BL52201.5453905                    1 09/09/2005 00:00:00   251.2605 Lei     557294
    BL52201.5453905                    1 09/09/2005 00:00:00   251.2605 Lei     559316
    BL52201.5453907                    2 09/09/2005 00:00:00        299 Lei     557152
    BL52201.5453907                    2 09/09/2005 00:00:00        299 Lei     557970
    BL52201.5453907                    1 09/09/2005 00:00:00   251.2605 Lei     557996
    BL52201.5453907                    1 09/09/2005 00:00:00   251.2605 Lei     558646
    BL52201.5453907                    1 09/09/2005 00:00:00   251.2605 Lei     559318
    BL52201.5453907                    1 09/09/2005 00:00:00   251.2605 Lei     557296
    BL52201.5453909                    2 09/09/2005 00:00:00        299 Lei     557154
    BL52201.5453909                    2 09/09/2005 00:00:00        299 Lei     557972
    BL52201.5453909                    1 09/09/2005 00:00:00   251.2605 Lei     557998
    BL52201.5453909                    1 09/09/2005 00:00:00   251.2605 Lei     557298
    BL52201.5453909                    1 09/09/2005 00:00:00   251.2605 Lei     559320
    BL52201.5453909                    1 09/09/2005 00:00:00   251.2605 Lei     558648
    BL52201.5453911                    2 09/09/2005 00:00:00        299 Lei     557156
    BL52201.5453911                    2 09/09/2005 00:00:00        299 Lei     557974
    BL52201.5453911                    1 09/09/2005 00:00:00   251.2605 Lei     558000
    BL52201.5453911                    1 09/09/2005 00:00:00   251.2605 Lei     557300
    BL52201.5453911                    1 09/09/2005 00:00:00   251.2605 Lei     559322
    BL52201.5453911                    1 09/09/2005 00:00:00   251.2605 Lei     558650
    BL52201.5453913                    2 09/09/2005 00:00:00        299 Lei     557158
    BL52201.5453913                    2 09/09/2005 00:00:00        299 Lei     557976
    BL52201.5453913                    1 09/09/2005 00:00:00   251.2605 Lei     558002
    BL52201.5453913                    1 09/09/2005 00:00:00   251.2605 Lei     558652
    BL52201.5453913                    1 09/09/2005 00:00:00   251.2605 Lei     557302
    BL52201.5453913                    1 09/09/2005 00:00:00   251.2605 Lei     559324
    36 rows selected.
    SQL> select * from v$version;
    Oracle8i Enterprise Edition Release 8.1.7.4.0 - 64bit Production
    PL/SQL Release 8.1.7.4.0 - Production
    CORE    8.1.7.0.0       Production
    TNS for HPUX: Version 8.1.7.4.0 - Production
    NLSRTL Version 3.4.1.0.0 - Production

  • No selection with SIGN = 'I'; OPTION 'GE' allowed

    Hello All,
    I have added an ABAP routine in one of the InfoPackage to filter a field CREATDATE(char,8).
    Whenever I am executing the InfoPackage I am getting the following error:-
    For sel. field 'CREATDATE', no selection with SIGN = 'I'; OPTION 'GE' allowed
    Message no. RSM1607
    Through debugging I have noticed that after the EndForm of the InfoPackage filter the Program control goes to a System Program "RSS2_INTERPRET_SELOPTS_DS". All the Selection Options (EQ, BT, GE, GT, NE, LT, etc ) are defined in this program and the program control ignores the 'GE' option code specified in the program "RSS2_INTERPRET_SELOPTS_DS".
    if not l_s_so-ge is initial.
            clear l_s_selopts.
            l_s_selopts-sign = 'I'.
            l_s_selopts-option = 'GE'.
            l_s_selopts-single = 'X'.
            append l_s_selopts to e_t_selopts.
          endif.
    Can anyone help how to resolve this.
    Thank You
    Edited by: RACHANA_CG on Sep 27, 2010 2:28 PM

    Hi,
    I guess in Infopackage filter routine, you can only declare multiple single values or a range i.e technically I EQ & I BT.
    Excluding or greater/less functions are disregarded. You can create a dynamic infopackage filter to have all the dates say for the next two years from the start date & run it.
    --Akashdeep

  • I tried to rent a film on my MacBook but it comes up with, In order to rent, you need to authorise this computer. To authorise this computer, select "Authorise Computer..." from the store menu. Where is the store menu and how do I sort it?

    I tried to rent a film on my MacBook but it comes up with, In order to rent, you need to authorise this computer. To authorise this computer, select "Authorise Computer..." from the store menu.
    Where is the Store menu and how do I authorise my computer?
    Please help.
    Thank you.

    Move the cursor to the very top of the computer's screen, click on Store in the menu bar, and choose Authorize this Computer.
    (115518)

  • SEQUENCE Select within an SQL Query with an ORDER BY statement

    Does anyone know why you cannot use an ORDER BY statement within an SQL query when also selecting from a SEQUENCE? My query was selecting production data as a result of a filtered search. I want to take the results of the filtered search and create a transaction. I have a sequence for generating transaction numbers where I select NEXTVAL. Since I could possibly obtain multiple, yet distinct, rows based upon my search criteria, I wanted to use an ORDER BY statement to simplify and order the resulting row(s).
    I was able to get the SQL select with SEQUENCE.NEXTVAL to work without the ORDER BY, so I know that my SQL is correct. Thanks in-advance.

    Okay,
    I understand. You want the sequence assigned first and the you want to ORDER BY. You
    can do this using pipelined functions. See here:
    CREATE OR REPLACE TYPE emp_rec_seq AS OBJECT (
       seq     NUMBER,
       ename   VARCHAR2 (20),
       job     VARCHAR2 (20),
       sal     NUMBER
    CREATE OR REPLACE TYPE emp_tab_seq AS TABLE OF emp_rec_seq;
    CREATE OR REPLACE FUNCTION get_emp_with_sequence
       RETURN emp_tab_seq PIPELINED
    IS
       my_record   emp_rec_seq := emp_rec_seq (NULL, NULL, NULL, NULL);
    BEGIN
       FOR c IN (SELECT dummy.NEXTVAL seq, ename, job, sal
                   FROM emp)
       LOOP
          my_record.seq := c.seq;
          my_record.ename := c.ename;
          my_record.job := c.job;
          my_record.sal := c.sal;
          PIPE ROW (my_record);
       END LOOP;
       RETURN;
    END get_emp_with_sequence;after that, you can do a select like this:
    SELECT seq, ename, job, sal
      FROM TABLE (get_emp_with_sequence)
      order by enamewhich will get you this:
           SEQ ENAME                JOB                         SAL
          1053 BLAKE                MANAGER                    2850
          1054 CLARK                MANAGER                    2450
          1057 FORD                 ANALYST                    3000
          1062 JAMES                CLERK                       950
          1055 JONES                MANAGER                    2975
          1052 KING                 MANAGER                   20000
          1060 MARTIN               SALESMAN                   1250
          1063 MILLER               CLERK                      1300
          1064 DKUBICEK             MANAGER                   12000
          1056 SCOTT                ANALYST                    3000
          1058 SMITH                CLERK                       800
          1061 TURNER               SALESMAN                   1500
          1059 WARD                 SALESMAN                   1250Denes Kubicek
    http://deneskubicek.blogspot.com/
    http://htmldb.oracle.com/pls/otn/f?p=31517:1
    -------------------------------------------------------------------

  • For sel. field 'PERNR', no selection with SIGN = 'I'; OPTION ' ' allowed

    HI,
    I am getting this error when i m wrintg this routine.
    data: l_idx like sy-tabix.
    read table l_t_range with key
         fieldname = 'PERNR'.
              l_idx = sy-tabix.
              L_T_RANGE-IOBJNM   =      '0EMPLOYEE'.
              L_T_RANGE-FIELDNAME  =   'PERNR'.
              L_T_RANGE-SIGN      =     'I'.     
              L_T_RANGE-OPTION      =  '<>'.
              L_T_RANGE-LOW          = '1004586'.
              L_T_RANGE-HIGH        =   '1006263'.
              modify l_t_range index l_idx.
    l_idx = sy-tabix.
    For sel. field 'PERNR', no selection with SIGN = 'I'; OPTION '<>' allowed

    when you are defining low and high value, u have to use
    l_t_range-option  = 'BT'.

  • Dynamic select list with one static 'not_listed" option

    Hi guys,
    I want to create a dynamic select list with one static 'not_listed' option.
    One possible alternative is to add the 'not_listed' record into database, but I really dont want to go that way unless there is no other way around.
    Can anyone shed some lights on this?
    Many thanks,
    William

    As usual : "It depends"...
    If you have a foreign key defined on that field, Scott's reply won't work - unless you define '0 - Not listed' in the database. You can use selec 'not listed' d, to_number(null) r from dual though...
    Another - more declarative way - is in the on 'Edit Page Item' page, in the 'List of Values' region set 'Display Null' to 'Yes' and 'Null Display Value' to ' - Not listed - '.
    Roel

  • MIRO: posting to G/L Accounts with purchase order reference

    hello
    our company want to post an invoice for other expense in MIRO through the tab "G/L Acconunt" and don't through the tab "PO reference".
    our problem that when we post through "G/L Account" how we allocate the "purchasing document" to the line of G/L Account?
    in miro there is an option to create a posting line with purchase order reference to a g/l account and i read the documentation that says proceed as follows:
    1. choose miro
    2. enter header data as required
    3. allocate the invoice to a document and check the items to be settled - i don't underdand what i need to do in this step?
    4. choose the tab page g/l account
    5. enter data as requierd.
    thanks
    meir

    hi
    in the table below your MIRO screen you will see PO Reference on this tab select the item of the PO that you need post for this PO, in the tab G/L account you can make manual post aditional to the PO, also you can in the tab PO reference modify amounts and quantity if you need, but it is not recommended

  • Problem with Unknown account assignment with limit order...reply soon...

    Hello All,
    i am facing problem in <b>confirming the limit order with unknown account</b> <b>assinment</b>.We are using Extended classic scenario with SRM version 5.00 and ECC 6.00. When creating shopping cart with unknown account assignments,  shopping carts is getting created fine but when processing goods receipt the system only prompts for distribution by cost center and we do not have the option to selected processing against other account assignment e.g. internal order or network. the Cost center is coming as gray.What i am expecting that as in known account assignment it asks for a drop down and user can select cost center or order the same should happened with unknown account assignment. we have not implemented any badi for the same.
    please help me out. <b><u>Is this a standard behavior of shop with limit order for unknown account assignment where it prompts for cost center only or do i need to implement any badi.</u></b>

    Hi
    <b>Related links/ SAP OSS Notes to check out -></b>
    Note 861889 - Limitations on limit and service PO's in case of ECS
    Note 1046593 - Limit PO - Unable to delete and create new item
    Note 966323 - Service Item: Not able to create PO in ERP backend
    Note 969077 - LIMIT:SC with Account Assignment Unknown and IR_IND checked
    Note 1000184 - Account assignment error when document transfer to back end
    Note 1052892 - Account Assignment not visible for Limit Shopping Cart
    Note 933618 - Multiple account assignments for limit item are lost
    Re: Limit PO(Item category D instead of B)
    SE 518 No account assignment exists for service li ne 0000000000
    Creating SC with Dummy Account Assignment
    Re: Account assignment on SRM
    Re: Problem on account assignment
    Re: Account details not coming while creating a Shopping Cart with Limit Item
    LIMIT SC
    <u>Other related details -></u>
    Use Screen variants (Transaction - SHD0) to change item overview and search result screens.
    BADI - There is one BADI to hide/show some SC item creation links, there is one BADI to control screen details of PO, CTR... but not SC (and not external screens).
    So, as usual, identify the template and change the HTML code in SE80.
    To implement a more complex logic, like the default check box, change the ABAP code (usually in the PBO), if required.
    Do let me know.
    Regards
    - Atul

  • Please help! I defragged my hard drive and now Illustrator CS6 is trying to open all of my complex Illustrator files with a "Text Import Options" box as if they are text files, and they are not opening!

    Please help! Illustrator CS6 started trying to open all of my complex.ai files with a "Text Import Options" box as if they were text files, and they are not opening!  Help!

    Hi Monika,
    I have spent the last two or three days trying to do what you suggested.  I uninstalled Adobe 6 from Windows.  Some files that CS6 placed on my system during installation remained, including fonts and .dll files.
    I had to abandon the Cleaner Tool you suggested because in one screen it allowed me to specify removing CS6 only, but on the following screen it only gave on option to remove ALL Adobe programs.  I could not do that because I didn't have the serial number handy for CS3 in case I want to reinstall it at some point.
    I tried to get technical help with the Cleaner Tool problem but no definitive help was available, so I reinstalled CS6 again without having the benefit of the Cleaner Tool.  I tried to get the serial number for CS3 so I could use the Cleaner Tool but spent 2 wasted hours in chat.  Even though I had a customer number, order number, order date, place of purchase, the email address used AND 16 digits of the serial number, in two hours the agent couldn't give me the serial number.  After two hours I had nothing but instructions to wait another 20 minutes for a case number.
    Illustrator CS6 is still trying to open some backups as Text and otherNone of the problems have been fixed.  I have tried to open/use the .ai files in CS6 installed on another system and am getting the same result, so I don't think the software was damaged by the cleaner.  The hard drive cleaner is well-known and I've run it many times without any problem to previous versions of Illustrator or any other programs.
    When I ordered, the sale rep promised good technical support and gave me an 800 number, but after I paid the $2000, I learned that the 800 number she gave me doesn't support CS6 and hangs up on me.  Adobe doesn't call it a current product even though they just sold it to me about 3 weeks ago.
    Would appreciate any help you experts can offer.  If I can't solve this, the last backup I can use was from June and I will have lost HUNDREDS of hours of work and assets that I cannot replace.
    Exhausted and still desperately in need of help...

  • I can no longer update my Itunes version and I also can't access online or phone support with their new support options because it won't accept my serial number.  What's up? Did support go away?

    I've been using Itunes for years with little problem and when one develops, it is quickly resolved. Now, I find myself unable to update my version of Itunes.  it asks me if I wish to update the version, I say yes, and then nothing happens. When I try to go to support, I select the Itunes downloading/synching option and basically, I can't proceed past the point of entering a valid serial number, because I'm not clear on which serial number it wants.  It says hardware, so I supply my PC serial # (I own an ASUS laptop).  I get an error message that this isn't a valid s/n, so I look for one for Itunes and can't find one anywhere.  I try to follow their explanation of how to locate your serial # but it is extremely unclear and unhelpful. So now I'm stuck.  I can't get past first base anymore.  Did Apple come up with a clever way to end their support service without actually admitting it? Or am I just being particularly dense here? Any help is appreciated. Thx

    Now, I find myself unable to update my version of Itunes. it asks me if I wish to update the version, I say yes, and then nothing happens.
    With that one, I'd try updating using an iTunesSetup.exe (or iTunes64Setup.exe) installer file, downloaded from the Apple Website:
    http://www.apple.com/itunes/download/

  • Scheduling Agreement with Delivery Orders

    Hi,
    When i create (LZM)scheduling agreement(Qty 10) with Delivery orders, when i create deklivery schedule
    ie
    Date                Qty
    25.10.2008      1
    26.10.2008      1
    27.10.2008      1
    in MD04 for that particular material i can see only requirement for cumulative Qty i.e. 3, &  PP guy is not able to create planned order for those dates unless i create delivery Order(TAM) for the same
    whats the solution for this?
    Regards,
    Amol.

    Hi Suresh
    The *** issued qty gets updated when the PGI for the delivery happens. There is a field called *** received by customer and it gets updated when customer sends the *** back in the 830 or 862 as the case may be.
    The difference between the *** issued and the *** recieved is always shown in transit.
    If you do not want the schedule line to be opened up, then in *** recd change it to the *** issued or ideal option is populate the last delivery PGI'd on the delivery number field next to *** recd field. Hope this helps and let me know if you need any more informataion
    Regards

  • REPORT for list of invoice with an order reason.

    Hi SAP Gurus !
    Is there any standard SAP report which will show me a list of invoice with an order reason field?
    I have tried VF05 and VF05n,but in both of them, order reason as a selection parameter field is missing.
    In case of any clarification kindly revert back to me.
    Regards,
    Ujjawal

    Thanks to all !
    Actually i was going  to create a query with VBRK and VBAK  tables but sales order number is not the common link as sales order number is present in VBAK table only.
    Apart from that i had tried to add VBRK and VBRP table then i was getting the list of invoice with order reasons (because order reason was getting copied from an order to invoice) ,but in this query i'm getting Order reason number with list of invoice only(Description of order reason is not coming).
    Please guide me for this if i'm wrong.
    Regards,
    Ujjawal

  • How to create Delivery with sales order FM/BAPI

    Hi Gurus,I'm new to  SAP  platform
    I have created sales order ,
    with this i need to create Delivery(vl01n)
    so i need to give 'Shipping Point','Selection Date','SD Number'
    so could any one tel me which FM/BAPI is suitable to create
    Outbound delivery with 'sales order number', 'Selection date' and
    "Plant or Shipping Point'.
    With these Import parameters i need  FM/BAPI .
    Thanks  in Advance
    Siva Kumar kasa.

    I   have created delivery  with  that  BAPI 
    giving   'batch number'  but  it was  not  updated,so  can u tel me
    any related field  which need give to change batch field  also.

  • How to create a link with 2 choices in Xcode: one selected with UICollectionViewController and the other with UITableViewController

    Hi
    I want to create a app redirecting to my mebsite.This app permit to select a "area" selected on a UICollectionViewController, and an "event" selected with a UITableViewController.
    I need to integer both informations on the FinalViewController (called in my app AnnoncesViewController) =>
    The fisrst array is selected on CollectionViewController:@"http://carnet-du-jour.com/index.php/component/ohanah/?option=com_ohanah&view=e vents&Itemid=0&ohanah_venue_id=21"
    The second array is selected onUITableViewController:@"&ohanah_category_id=1&textToSearch="
    The final array must be:http://carnet-du-jour.com/index.php/component/ohanah/?option=com_ohanah&view=eve nts&Itemid=0&ohanah_venue_id=21&ohanah_category_id=1&textToSearch=
    How can I integer these 2 NSArray to obtain this result to link  to a UIWebView as FinalViewController?
    Thank you for your help!!
    My App is on Drobox:https://www.dropbox.com/s/43l1p2hj5bqamvn/Carnet%20du%20Jour.zip
    Gracefully
    RémySpehler

    Hi
    I want to create a app redirecting to my mebsite.This app permit to select a "area" selected on a UICollectionViewController, and an "event" selected with a UITableViewController.
    I need to integer both informations on the FinalViewController (called in my app AnnoncesViewController) =>
    The fisrst array is selected on CollectionViewController:@"http://carnet-du-jour.com/index.php/component/ohanah/?option=com_ohanah&view=e vents&Itemid=0&ohanah_venue_id=21"
    The second array is selected onUITableViewController:@"&ohanah_category_id=1&textToSearch="
    The final array must be:http://carnet-du-jour.com/index.php/component/ohanah/?option=com_ohanah&view=eve nts&Itemid=0&ohanah_venue_id=21&ohanah_category_id=1&textToSearch=
    How can I integer these 2 NSArray to obtain this result to link  to a UIWebView as FinalViewController?
    Thank you for your help!!
    My App is on Drobox:https://www.dropbox.com/s/43l1p2hj5bqamvn/Carnet%20du%20Jour.zip
    Gracefully
    RémySpehler

Maybe you are looking for

  • How do I move pictures from 1 offline folder to another offline folder?

    My Elements 8 pictures are on the root directory of a 16 gig usb drive.  I would like to move them to a new folder on that same drive.  I tried to do it in the folder view by selecting the pics in the root folder and dragging them to the new folder. 

  • Server 4.0.3 - user aliases no longer valid e-mail addresses

    Until recently I was running a server with Mavericks 10.9.5 and OS X Server 31.2. I recently upgraded it to Yosemite (10.10.2) and OS X Server 4.0.3. After the upgrade I see a significant behaviour change in the mail server. In my original setup I ha

  • Logging in as root in Linux using UnixLoginModule

    I am running an app on a Linux box where I am already logged in. I want to spawn a process that needs to run as root. I have tried to use UnixLoginModule to login as root :         Subject subject = new Subject();         subject.getPrincipals().add(

  • How to distinguish 'visited' sites with a color, Red?

    I have my 'visited' links set to red and unvisited links set to blue. After 'visiting' a link, the color remains blue instead of changing to red. I recently, like a few days ago, installed 4.0.

  • Error when installing 9.1

    During the install I get the following message: "Error getting file security: c:\programdata\apple computer\installing cache\quicktime 7.65.17.80\getlasterror:5" I deleted the cache folder to no avail. Please help!! Thanks!!