SQL - Duplicate Accounts Report

I have some SQL, for which i have greatly simplified for the purposes of this post
It does some matching to determine accounts which potentially could be duplicated.
The SUBSTR(LOWER(... clause is used but in the results produces duplicates of the same account as shown in the results below, i know why its doing this but not sure if it is possible to solve the problem, can anyone help?
SELECT
acc_a.accnt_code "Original Account",
acc_b.accnt_code "Duplicate Account"
FROM ssrfacc acc_a,
ssrfacc acc_b,
ssrfadd add_a,
ssrfadd add_b
where acc_a.accnt_code <> acc_b.accnt_code
and acc_a.accnt_type = acc_b.accnt_type
and acc_a.accnt_code = add_a.add_code
and acc_b.accnt_code = add_b.add_code
and SUBSTR(LOWER(trim(acc_a.accnt_name)),1,20) = SUBSTR(LOWER(trim(acc_b.accnt_name(+))),1,20)
--and add_a.lookup = add_b.lookup
Original Account Duplicate Account
20CAM147 20CAM083
20CAM083 20CAM147
20NAN054 20NAN047
20MAC119 20MAC068

Sorry i made a mistake in the original code is pasted
where acc_a.accnt_code <> acc_b.accnt_code
SELECT
acc_a.accnt_code "Original Account",
acc_b.accnt_code "Duplicate Account"
FROM ssrfacc acc_a,
ssrfacc acc_b,
ssrfadd add_a,
ssrfadd add_b
where acc_a.accnt_code <> acc_b.accnt_code
and acc_a.accnt_type = acc_b.accnt_type
and acc_a.accnt_code = add_a.add_code
and acc_b.accnt_code = add_b.add_code
and SUBSTR(LOWER(trim(acc_a.accnt_name)),1,20) = SUBSTR(LOWER(trim(acc_b.accnt_name(+))),1,20)
--and add_a.lookup = add_b.lookup

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Aging - 7 Buckets - By Account Report

Hi All,
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Can anyone tell me how to write the sql script for this Oracle standard report.
Regards,
Sushant

Hi,
Oracle Standard Report 'Aging - 7 Buckets Report' giving output of Customer Name and Customer Number with Outstanding Amount of aging between 7 bucket(0-30 days, 31-45 days, 46-60 days, 61-90 days, 91-120 days, 121-150 days, 151-99999 days)
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Edited by: user605933 on Jun 11, 2009 9:17 AM

Sql Server 2008 Reporting Security issue ( added name to Server, some how cannot acces the report ) getting error message

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If "Credentials supplied by the user running the report" is selected, when the report is run, the user will be prompted to provide credentials. They would need to provide credentials that have the appropriate permissions (e.g., read, execute) to the
database. This prevents the double hop.
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direct links to reports that users click in a document or application. At this point the user is typically still prompted to authenticate to SSRS. You can also programmatically call the report using API's and essentially build a proxy that authenticates
to SSRS and open the report.
Not sure if that answers your question.

VCM installation help needed on SQL DB and Reporting server

Hi All,
I'm new to VCM and now i got stuck at the SQL DB and Report server portion.
I'm running the vcm server on VM and the SQL is a physical server, both are sitting on the same LAN.
I have create the SQL DB but VCM just fail to validate the DB and report server.
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Error message as attach.
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SQL version 2012.
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Hi Simonhoo79,
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http://social.msdn.microsoft.com/Forums/sqlserver/en-US/75910bcb-a879-4eb7-9757-acc45201fa3a/can-not-connect-to-reportserver-http-404-file-not-found?forum=sqlexpress
For SQL server ODBC connection,
Dont create ODBC connection for SQL Native Client. Create ODBC connection for SQL Server.
1. Open ODBC Data Source Administrator
2. Click User DSN tab and Click Add button.
3. Select SQL server and click finish
4. Give name and description and Give the SQL server name (with instance name if your using named instance) or IP in the Server text box.
5. Click Next and select either Windows authentication or sql authentication based on your SQL server authentication mode and click next.
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Possible APEX BUG - Export to CSV from SQL Query (updateable report)

I'm getting a the following sql error - just by enabling the Export to a CSV file from a SQL Query (updateable report) and selecting the export link - anyone have an idea what I could as a workaround?
ORA-06550: line 1, column 45: PLS-00103: Encountered the symbol "1" when expecting one of the following: begin case declare exit for goto if loop mod null pragma raise return select update while with <an identifier> <a double-quoted delimited-identifier> <a bind variable> << close current delete fetch lock insert open rollback savepoint set sql execute commit forall merge pipe
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OK
report error:
ORA-20001: Error fetching column value: ORA-20001: Query must begin with SELECT or WITH

Frank,
I received your email with this same question so I'll just respond here. Our internet-facing hosted site apex.oracle.com allows you to request a workspace and, after the request is approved and the workspace provisioned, to develop applications there. If you already have an application that you need some help with, you can import/install it into your workspace on apex.oracle.com. This makes it easy to demonstrate problems to others who might be able to help.
Sometimes it will be necessary for you to create developer accounts in your workspace in order for others to use your Application Builder. You can post usernames/passwords here or you can convey those privately to those offering their services. In either case, you'd want to remove or disable those accounts as soon as the problem is resolved. For problems that I ask to see demonstrated on apex.oracle.com, it is not necessary for you to create an account for me. I can do that as our group runs the site. I just need to know your workspace name and application ID.
Scott

Can we use Dynamic SQL in Oracle Reports ?

Hi ,
Can we use Dynamic SQL in Oracle Reports ?
If yes please give some examples .
Thanx
srini

I believe the built-in package SRW.Do_Sql is what you are looking for
Example from the document:
/* Suppose you want to create a "table of contents" by getting the
** first character of a columns value, and page number on which its
** field fires to print. Assume that you want to put the "table of
contents"
** into a table named SHIP. You could write the following construct:
DECLARE
PAGE_NO NUMBER;
PAGE_FOR INDEX NUMBER;
SORT_CHAR CHAR(1);
CMD_LINE CHAR(200);
BEGIN
SORT_CHAR := :SORT_NAME ;
IF :CALLED = Y THEN
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END IF;
SRW.GET_PAGE_NUM(PAGE_NO);
CMD_LINE := INSERT INTO SHIP VALUES
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SRW.MESSAGE(2,CMD_LINE);
SRW.DO_SQL(CMD_LINE);
COMMIT;
EXCEPTION
WHEN DUP_VAL_ON_INDEX THEN
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WHEN SRW.DO_SQL_FAILURE THEN
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WHEN OTHERS THEN
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END;

PL/SQL Ad-hoc Reporting Implementation Questions

Recently, I have been put on a development team that is developing a small reporting module for one of our applications.
I'm trying to mask the underlying structure from the application by having the application run PL/SQL procedures which return REF CURSORS to the client with the requested data. Right now I'm struggling with how to implement the PL/SQL in the best fashion.
Since this is a reporting tool the user has many combinations of selections. For example at a high level this application has a combination of multiple dropdowns (4-6), radio buttons, and check boxes. As you can see this results in a high amount of possible combinations that have to be sent to the database.
Basically, the user chooses the following:
1. Columns to receive (ie different SELECT lists in the PL/SQL)
2. Specific conditions (ie different WHERE clauses in the PL/SQL)
3. Aggregate functions (SUMS, TOTALS, AVERAGES based on #1 and #2)
4. Trends based on #3.
So... with that said I see two possibilities:
1. Create a static query for each combination of parameters (in this case that would most likely result in at least 300 queries that would have to be written, possibly 600+).
The problem I see with this is that I will have to write a significant amount of queries. This is a lot of front end work that, while is tedious, could result in a better performing system because it would be a parse once, execute many scenario which is scalable.
The downside though is that if any of the underlying structure changes I have to go through and change tens of queries.
2. Use DBMS_SQL and dynamically generate the queries based on input conditions.
This approach (possibly) sacrifices performance (parse once, execute once situation), but has increased maintainability because it is more likely that I'll have to make one change vice a number of changes in scenario 1.
A downside to this is that, it may be harder to debug (and hence maintain) because the SQL is generated on the fly.
My questions to all is:
1. Which is the approach that would best manage maintainability / performance?
2. Is there any other approaches to using PL/SQL as a reporting tool that I am not thinking of?
The database is 10.2.0.3, and the 'application' is PHP 5.1 running on IIS 6.
If you need me to provide any additional information please let me know.
Thanks!

Ref cursors are an ugly solution (different though in 11g).
You build a dynamic SQL. It must/should have bind variables. But a ref cursor does not allow you to dynamically bind values to bind variables. You need to code the actual bind variables into the code as part of the open cursor command. And at coding time you have no idea how many bind variables there will be in that dynamic SQL for the ref cursor.
The proper solution is DBMS_SQL as it allows exactly this. Also one of the reasons why APEX uses this for its report queries.
The only sensible way to implement this type of thing in PL/SQL is by not trying to make it generic (as one could with DBMS_SQL). Instead use polymorphisms and have each procedure construct the appropriate ref cursor with bind variables.
E.g.
SQL> create or replace package query as
2 procedure Emp( c in out sys_refcursor );
3 procedure Emp( c in out sys_refcursor, nameLike varchar2 );
4 procedure EMp( c in out sys_refcursor, deptID number );
5 end;
6 /
Package created.
SQL>
SQL> create or replace package body query as
2
3 procedure Emp( c in out sys_refcursor ) is
4 begin
5 open c for select * from emp order by 1;
6 end;
7
8 procedure Emp( c in out sys_refcursor, nameLike varchar2 ) is
9 begin
10 open c for select * from emp where ename like nameLike order by 1;
11 end;
12
13 procedure EMp( c in out sys_refcursor, deptID number ) is
14 begin
15 open c for select * from emp where deptno = deptID order by sal;
16 end;
17 end;
18 /
Package body created.
SQL>
SQL> var c refcursor
SQL> exec query.Emp( :c, 'S%' )
PL/SQL procedure successfully completed.
SQL>
SQL> print c
EMPNO ENAME JOB MGR HIREDATE SAL COMM DEPTNO
7369 SMITH CLERK 7902 1980-12-17 00:00:00 800 20
7788 SCOTT ANALYST 7566 1987-04-19 00:00:00 3000 20
SQL>

Is there a simple way to refresh a SQL Query (Updatable report) region

I have a page in APex 4.1 that has many regions. I would like to be able to refresh a single region.
Currently, I have the following
Region (sql query updateable report).
STATIC ID = LANDINGS
in the region footer, I have:
<script type="text/javascript">
$s('P110_LANDINGS_REGION_ID','#REGION_STATIC_ID#');
</script>
P110_LANDINGS_REGION_ID is a hidden field.
I use javascript to refresh....but it does not seem to be working. Previously, we had hard-coded the region id ( $a_report('1363338167540162011','1','100','100');) ...but that ID was somehow corrupted, which has lead me to the 'OMG...there must be an easier way!' lament.
the javascript is:
$a_report('P110_LANDINGS_REGION_ID','1','100','100');
thanks!
Karen
ps. could I just directly reference the static id in my javascript...
$a_report('LANDINGS','1','100','100');

Karen,
First off: please post code in {code}...{code} tags!
function AddFavoriteSpecies()
get = new htmldb_Get(null,&APP_ID.,'APPLICATION_PROCESS=favorite_species_collection',0);
gReturn = get.get();
rowCount = rowCount + parseInt(gReturn);
pHMS_add = '&G_HMS_FLAG.';
$a_report('1363338167540162011','1','100','100');
//$a_report($x('P110_LANDINGS_ID').value,'1','15','15');the statement:
$a_report('1363338167540162011','1','100','100'); works, but the statement $a_report($x('P110_LANDINGS_ID').value,'1','15','15'); does not.
Can anyone help.
I am assigning the page field P110_LANDINGS_ID in the footer of a region with a static id = LANDINGS.
<script type="text/javascript">
$s('P110_LANDINGS_ID','#REGION_STATIC_ID#');
</script>
Well, let's start by dumping $a_report. This is undocumented code, and it has long been replaced by triggering a refresh.
Next, don't use $x(pNode).value to retrieve a value. Rather use $v(pNode) to do this.
function AddFavoriteSpecies()
   get = new htmldb_Get(null,&APP_ID.,'APPLICATION_PROCESS=favorite_species_collection',0);
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}Now if you want to make sure that P110_LANDINGS_ID contains a value, add an alert with its value before you use it.
alert('P110_LANDINGS_ID value: '+$v('P110_LANDINGS_ID'))

Restricting the pl/sql error in report region(sql report)

Hi,
Is there any way to hiding pl/sql error in report region when we use generic column names*(Use Generic Column Names (parse query at runtime only)*
). and type is sql query else displaying alternative error message on that particular report region
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Thanks
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What kind of pl/sql error you are talking about?

SQL Query (updateable report) Region - Conditionally Hide and Set Values

SQL Query (updateable report) Region - Conditionally Hide and Set Values
Outline of requirement :-
Master / Detail page with Detail updated on same page using SQL Query (updateable report).
The detail region has the following source
SELECT item_id,
       contract_id,
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               'HA'
            WHEN backup_dev_id IS NOT NULL THEN
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            WHEN hardware_os_id IS NOT NULL THEN
               'HS'
       END item_type,
       hardware_id,
       backup_dev_id,
       hardware_os_id
FROM   "#OWNER#".support_items
WHERE contract_id = :P26_CONTRACT_IDThe table support_items implements arced relationships and has the following columns
CREATE TABLE SUPPORT_ITEMS
ITEM_ID         NUMBER                        NOT NULL,
CONTRACT_ID     NUMBER                        NOT NULL,
HARDWARE_ID     NUMBER,
BACKUP_DEV_ID   NUMBER,
HARDWARE_OS_ID NUMBER
)A check type constaint on support_items ensures that only one of the fk's is present.
      (    hardware_id    IS NOT NULL
       AND backup_dev_id IS NULL
       AND hardware_os_id IS NULL
OR    (    hardware_id    IS NULL
       AND backup_dev_id IS NOT NULL
       AND hardware_os_id IS NULL
OR    (    hardware_id    IS NULL
       AND backup_dev_id IS NULL
       AND hardware_os_id IS NOT NULL
      )    Hardware_Id is a FK to Hardware_Assets
Backup_dev_id is a FK to Backup_Devices
Hardware_os_id is a FK to Hardware_op_systems
The Tabular Form Element based on item_type column of SQL query is Displayed As Select List (based on LOV) referencing a named list of values which have the following properties
Display Value     Return Value
Hardware Asset    HA
Backup Device     BD
Computer System   HSThe Tabular Form Elements for the report attributes for hardware_id, backup_dev_id and hardware_os_id are all Displayed As Select List (Based on LOV).
What I want to do is only display the Select List for the FK depending on the value of the Select List on Item Type, e.g.
Item_Type is 'HA' then display Select List for hardware_id, do not display and set to NULL the Select Lists for backup_dev_id and hardware_os_id.
Item_Type is 'BB' then display Select List for backup_dev_id, do not display and set to NULL the Select Lists for hardware_id and hardware_os_id.
Item_Type is 'HS' then display Select List for hardware_os_id, do not display and set to NULL the Select Lists backup_dev_id and hardware_id.
There are properties on elements to conditionally display it but how do we reference the values of the SQL query Updateable region? they are not given a page item name?
Also on the Tabular For Elements there is an Edit tick against a report item - however when you go to the Column Attributes there is not a property with which you can control the Edit setting.
What's the best way of implementing this requirement in APEX 3.1?
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>
Welcome to the forum: please read the FAQ and forum sticky threads (if you haven't done so already), and update your profile with a real handle instead of "user13515136".
When you have a problem you'll get a faster, more effective response by including as much relevant information as possible upfront. This should include:
<li>Full APEX version
<li>Full DB/version/edition/host OS
<li>Web server architecture (EPG, OHS or APEX listener/host OS)
<li>Browser(s) and version(s) used
<li>Theme
<li>Template(s)
<li>Region/item type(s) (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. If you expect a detailed answer then it's appropriate for you to take on a significant part of the effort by getting as far as possible with an example of the problem on apex.oracle.com before asking for assistance with specific issues, which we can then see at first hand.
I have a multi-row region that displays values and allows entries in a number of fields.Provide exact details of how this has been implemented. (An example on apex.oracle.com is always a good way to do this.)
I should like the fields to be conditional in that they do not permit entry, but still display, if certain conditions apply (e.g. older rows greyed out). Can this be done? Almost anything can be done, often in multiple ways. Which are appropriate may be dependent on a particular implementation, the skills available to implement it, and the effort you're willing to expend on it. Hence it's necessary to provide full details of what you've done so far...

Sql server 2005 reports with sql server 2014

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h2007

You can upgrade the the RDL schema will be upgraded.
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When you open a report in Report Designer in SQL Server Data Tools (SSDT), the report definition is upgraded to the currently supported RDL schema. When you specify a SQL Server 2008 or SQL Server 2008 R2 report server in the project properties, the report
definition is saved in a schema that is compatible with the target server.
When you upgrade a Reporting Services installation to a SQL Server 2014 Reporting Services (SSRS) installation, existing reports and snapshots that have been published to a report server are compiled and automatically upgraded to the new schema the first
time they are processed. If a report cannot be automatically upgraded, the report is processed using the backward-compatibility mode. The report definition remains in the original schema.
Reports are not upgraded when you upload a report definition file directly to the report server or SharePoint site. Upgrading a report definition in SQL Server Data Tools is the only way to upgrade the .rdl file.
After a report is upgraded locally or on the report server, you might notice additional errors, warnings, and messages. This is the result of changes to the internal report object model and processing components, which cause messages to appear when underlying
problems in the report are detected. For more information, see Reporting Services Backward Compatibility.
For more information about new features for SQL Server 2014 Reporting Services (SSRS), see
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Check the below Microsoft link for more information
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Mudassar

Business Content or Information for GR/IR Account Report

Hi All,
I have an R3 report called GR/IR Account Report by PO Mismatch.
Is there any business content available for this in BI.
The below tables are using in the report.
         bsis,                         " Accounting docs by account
         bsas,                         " Cleared accounting docs by acc
         bseg,                         " Accounting doc line item
         ekko,                         " Purchase Order Header,
         ekpo,
         mkpf,                         " Material Document
         lfa1,                         " Vendor details
         ekbe,                         " PO History
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Regards
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The new additional fields need to be populated are
          ZZAUFNR         Order Number                                  *
          ZZBEDAT         Purchase Order Date                           *
          ZZCRE_FI         FI Doc Created By                             *
          ZZCRE_PO         PO Doc Created By                             *
          ZZEBELN         Purchasing Document Number                    *
          ZZEBELP         Item Number of Purchasing Document            *
          ZZKOSTL         Cost Center                                   *
          ZZMWSKZ         Tax on sales/purchases code                   *
          ZZPROJK      WBS element                                   *
          ZZTXZ01         Short text                                    *
          ZZUSNAM         User name                                     *
          ZZXBLNR         Reference document number                     *
          ZZHWSTE      Tax Amount in Local Currency                 *
          ZZSGTXT      Item Text                                    *
          ZZHKONT      Finance G/L Account                          *
when '0FI_AP_4'.
Declare the local data fields to store data temporarily
    data : l_dtfiap_3 like DTFIAP_3,
           mwskz like bsik-mwskz,
           l_ernam like   bapibname-bapibname,
           l_address like bapiaddr3,
           l_bseg like bseg,
           l_bedat like ekko-bedat,
           l_ps_psp_pnr like prps-pspnr.
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*Select the tax Code for the particular record from BSAK TABLE
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              and buzei = l_dtfiap_3-buzei
              and belnr = l_dtfiap_3-belnr
              and lifnr = l_dtfiap_3-lifnr
              and gjahr = l_dtfiap_3-gjahr
              and zuonr = l_dtfiap_3-zuonr
              and augbl = l_dtfiap_3-augbl
            and augdt = l_dtfiap_3-augdt
            and bldat = l_dtfiap_3-bldat
            and blart = l_dtfiap_3-blart
            and bschl = l_dtfiap_3-bschl
            and budat = l_dtfiap_3-budat.
      if sy-subrc = 0.
        modify c_t_data from l_dtfiap_3 index l_tabix.
      else.
*If corresponding Document Number is not present in BSAK check BSIK
*TABLE
        select single mwskz sgtxt into (l_dtfiap_3-zzmwskz,
                                        l_dtfiap_3-zzsgtxt)
                from bsik
                where bukrs = l_dtfiap_3-bukrs
                  and buzei = l_dtfiap_3-buzei
                  and belnr = l_dtfiap_3-belnr
                  and lifnr = l_dtfiap_3-lifnr
                  and gjahr = l_dtfiap_3-gjahr
                  and zuonr = l_dtfiap_3-zuonr
                  and augbl = l_dtfiap_3-augbl
                and augdt = l_dtfiap_3-augdt
                and bldat = l_dtfiap_3-bldat
                and blart = l_dtfiap_3-blart
                and bschl = l_dtfiap_3-bschl
                and budat = l_dtfiap_3-budat.
        if sy-subrc = 0.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      endif.
      select single hwste into l_dtfiap_3-zzhwste
          from bset
          where bukrs eq l_dtfiap_3-bukrs
            and belnr eq l_dtfiap_3-belnr
            and gjahr eq l_dtfiap_3-gjahr
            and buzei eq l_dtfiap_3-buzei.
Select Created By and invoice Reference Number from BKPF table
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            where bukrs = l_dtfiap_3-bukrs
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              and gjahr = l_dtfiap_3-gjahr.
      if sy-subrc = 0.
        modify c_t_data from l_dtfiap_3 index l_tabix.
      endif.
      move l_dtfiap_3-zzusnam to l_ernam.
      refresh : gt_return.
Get the Fi doc Created By doing the function Module call
      call function 'BAPI_USER_GET_DETAIL'
        EXPORTING
          username = l_ernam
        IMPORTING
          address = l_address
        TABLES
          return   = gt_return.
      move l_address-fullname to l_dtfiap_3-zzcre_fi.
      if l_dtfiap_3-zzcre_fi is initial.
        move l_ernam to l_dtfiap_3-zzcre_fi.
      endif.
      if not l_dtfiap_3-zzcre_fi is initial.
        modify c_t_data from l_dtfiap_3 index l_tabix.
      endif.
      if l_dtfiap_3-blart eq 'RE'.
.....Get New Fields from PO linked to FI Document.....................
Select PO Number from PO Line item from BSEG TABLE
        select buzei buzid ebeln ebelp
          into corresponding fields of l_bseg
          from bseg
         where bukrs eq l_dtfiap_3-bukrs
           and belnr eq l_dtfiap_3-belnr
           and gjahr eq l_dtfiap_3-gjahr.
          if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
            continue.
          endif.
          if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
            continue.
          endif.
          if not ( l_bseg-ebeln is initial ).
            move l_bseg-ebeln to l_dtfiap_3-zzebeln.   " PO Number
          endif.
          if not ( l_bseg-ebelp is initial ).
            move l_bseg-ebelp to l_dtfiap_3-zzebelp.   " PO Line Item No
          endif.
          if not l_dtfiap_3-zzebelp is initial.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
        endselect.
.....Got PO Number from FI Document, Now get PO Details...............
.....Get Short Text...................................................
GET PO Line Item text
        select single txz01 into l_dtfiap_3-zztxz01
          from ekpo
           where ebeln eq l_dtfiap_3-zzebeln
             and ebelp eq l_dtfiap_3-zzebelp.
        if sy-subrc = 0.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
.....Get Account Assignment...........................................
        select ps_psp_pnr aufnr kostl sakto
          into (l_ps_psp_pnr,l_dtfiap_3-zzaufnr,
                  l_dtfiap_3-zzkostl,l_dtfiap_3-zzhkont)
              from ekkn
               where ebeln eq l_dtfiap_3-zzebeln
                 and ebelp eq l_dtfiap_3-zzebelp.
          if sy-subrc = 0.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
          select single posid into l_dtfiap_3-zzprojk
               from prps
                 where pspnr = l_ps_psp_pnr.
          if sy-subrc = 0.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
        endselect.
.....Get Name of Person who created PO................................
        clear : l_ernam,l_bedat.
        select ernam bedat into (l_ernam, l_bedat)
            up to 1 rows
            from ekko
             where ebeln eq l_dtfiap_3-zzebeln.
        endselect.
        move l_bedat to l_dtfiap_3-zzbedat.
        if not l_dtfiap_3-zzbedat is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
        refresh : gt_return.
        call function 'BAPI_USER_GET_DETAIL'
          EXPORTING
            username = l_ernam
          IMPORTING
            address = l_address
          TABLES
            return   = gt_return.
        move l_address-fullname to l_dtfiap_3-zzcre_po.
        if l_dtfiap_3-zzcre_po is initial.
          move l_ernam to l_dtfiap_3-zzcre_po.
        endif.
        if not l_dtfiap_3-zzcre_po is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      else.
.....Get new Fields from FI Document..................................
        select buzei buzid ebeln ebelp projk aufnr kostl hkont
          into corresponding fields of l_bseg
          from bseg
         where bukrs eq l_dtfiap_3-bukrs
           and belnr eq l_dtfiap_3-belnr
           and gjahr eq l_dtfiap_3-gjahr.
          if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
            continue.
          endif.
          if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
            continue.
          endif.
          if not ( l_bseg-ebeln is initial ).
            move l_bseg-ebeln to l_dtfiap_3-zzebeln. " PO Number
          endif.
          if not ( l_bseg-ebelp is initial ).
            move l_bseg-ebelp to l_dtfiap_3-zzebelp. " PO Line Item
          endif.
          move l_bseg-aufnr to l_dtfiap_3-zzaufnr.   " Order Number
          move l_bseg-kostl to l_dtfiap_3-zzkostl.   " Cost Centre
          move l_bseg-hkont to l_dtfiap_3-zzhkont.   " GL Account
          select single posid into l_dtfiap_3-zzprojk
              from prps
                where pspnr = l_bseg-projk.
          if not l_dtfiap_3-zzprojk is initial
            or not l_dtfiap_3-zzaufnr is initial
            or not l_dtfiap_3-zzkostl is initial
            or not l_dtfiap_3-zzhkont is initial.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
        endselect.
.....Get PO Short Text................................................
        select single txz01 into l_dtfiap_3-zztxz01
          from ekpo
           where ebeln eq l_dtfiap_3-zzebeln
           and ebelp eq l_dtfiap_3-zzebelp.
        if sy-subrc = 0.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
.....Get Name of Person who created PO................................
        clear : l_ernam,l_bedat.
        select ernam bedat into (l_ernam, l_bedat)
               up to 1 rows
               from ekko
               where ebeln eq l_dtfiap_3-zzebeln.
        endselect.
        move l_bedat to l_dtfiap_3-zzbedat.
        if not l_dtfiap_3-zzbedat is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
        refresh : gt_return.
Get PO Doc Created By
        call function 'BAPI_USER_GET_DETAIL'
          EXPORTING
            username = l_ernam
          IMPORTING
            address = l_address
          TABLES
            return   = gt_return.
        move l_address-fullname to l_dtfiap_3-zzcre_po.
        if l_dtfiap_3-zzcre_po is initial.
          move l_ernam to l_dtfiap_3-zzcre_po.
        endif.
        if not l_dtfiap_3-zzcre_po is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      endif.
    endloop.
Edited by: Srinivas Gogineni on Apr 19, 2009 11:10 AM

Get a insert session value for SQL query at report

Hi friends
I created a global temp table and procedure to support web search form.
and a search result report. The procudure
gets search result from multip tables and
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at SQL*Plus.
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How can I get this insert session value and pass to SQL query for report?
Thanks,
Newweb
CREATE GLOBAL TEMPORARY TABLE recordsearch
(emp_id          VARCHAR2(200),
ssn               VARCHAR2(9),
fname          VARCHAR2(200),
lname           VARCHAR2(200),
m_name          VARCHAR2(200)
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it possible that your web form does not have a persistent, dedicated connection. if you have connection pooling for example, multiple sessions will see the same instance of the GTT, so if one deletes it, then nobody sees it (or you can see others data). if the connections are not persistent, then they can disconnect between calls, deleting the GTT table.

Imessage on my iMac has created two iMessage account both asking for Apple ID....and no option to - (delete) one of the two duplicate accounts....how can I delete one of them it just bothers me due to sign in issues....goes inactive when signed in on othe

imessage on my iMac has created two iMessage account both asking for Apple ID....and no option to - (delete) one of the two duplicate accounts....how can I delete one of them it just bothers me due to sign in issues....when signed into one it signs out the other and goes inactive I just wanted to delete one of them so this issue doesn't happen....why doesn't it give the option to delete ONLY these two accounts

1. Don't confuse "Apple ID" with iTunes Account ID. You can have many Apple IDs but only one iTunes account active at a time.
2. If you "changed" your iTunes account ID, you actually have 2 accounts - one under the old name plus the new name.
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Update Field On Change For A SQL Query (updateable report)

Hi,
I'd like to request help from anyone with ideas on how to solve this.
We are using APEX 4.2, 10GR2, RedHat5.
I have a report that comes from SQL Query (updateable report).
I'm using the apex_item.text and apex_item.hidden on fields.
I'm using a button to submit and after submit process to add some logic that I need.
There could be 1 - 10 records in the report.
There is only 1 field that is needed to enter a value, but the value of this field determines the value of another field.
I think that I can do this with a submit button and an after submit process where I loop through all the records. I think I have this handled.
This is the question
When the value of that field is changed then the value of another field in the same row changes immediately.
Is this possible?
All the examples I've seen so far are for a single record and that doesn't work for us.
I guess this is a MRU process but I haven't seen an example where a dynamic action is possible on a Multi Row Update.
Could anyone direct me to where I can see an example or help me get directions?
I appreciate all your help an comments and I thank you in advance.

Yes why not...what you looking for is a ajax call
See {message:id=10390979}
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Event: Change
Selection type: jQuery Selector
jQuery Selector: input[name="f01"]
True action with Execute JavaScript Code and put all code inside the test funtion, you may need to amend the code to use this.triggeringElemnt in place of this

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